|
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-20-003-032-001/392
(AMARPURA)
|
1720003000NRG24080120240359889
|
08/01/2024
|
FAHIM AJIJ KHAN
|
1720003WL027964
|
FAHIM AJIJ KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
FAHIMAJIJKHAN
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-032-001/392
(AMARPURA)
|
1720003000NRG24080120240359890
|
08/01/2024
|
SALMA
|
1720003WL027964
|
SALMA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003000NRG24080120240359891
|
08/01/2024
|
REHMAT GAMBHIR KHAN
|
1720003WL027964
|
REHMAT GAMBHIR KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
REHMATGAMBHIRKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-032-001/300
(AMARPURA)
|
1720003000NRG24080120240359883
|
08/01/2024
|
maheshvarma
|
1720003WL027964
|
maheshvarma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
maheshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-032-001/364
(AMARPURA)
|
1720003000NRG24080120240359885
|
08/01/2024
|
kamalchoudhari
|
1720003WL027964
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-032-001/369
(AMARPURA)
|
1720003000NRG24080120240359886
|
08/01/2024
|
DEVRAJ PATEL
|
1720003WL027964
|
DEVRAJ PATEL
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
DEVRAJPATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEWAS
|
MP-20-003-032-001/378
(AMARPURA)
|
1720003000NRG24080120240359887
|
08/01/2024
|
CHOUTE KHA
|
1720003WL027964
|
CHOUTE KHA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
CHOUTEKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-045-003/94
(GADASHPIPALIYA)
|
1720003045NRG24080120240359521
|
08/01/2024
|
LAKHAN
|
1720003045WL027939
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-059-001/101
(KUMARIYA)
|
1720003000NRG24080120240360341
|
08/01/2024
|
Ashok
|
1720003WL027985
|
Ashok
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-059-001/132
(KUMARIYA)
|
1720003000NRG24080120240360343
|
08/01/2024
|
Ratanlal damar
|
1720003WL027985
|
Ratanlal damar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Ratanlaldamar
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003000NRG24080120240360345
|
08/01/2024
|
GanGa jitendra
|
1720003WL027985
|
GanGa jitendra
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
GanGajitendra
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003000NRG24080120240360344
|
08/01/2024
|
Jitendra jamsingh
|
1720003WL027985
|
Jitendra jamsingh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Jitendrajamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-090-003/365
(BAROLI)
|
1720003000NRG24080120240359454
|
08/01/2024
|
LUCKY
|
1720003WL027933
|
LUCKY
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
LUCKY
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24070120240358907
|
08/01/2024
|
JYAA
|
1720003092WL027898
|
JYAA
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-092-001/606
(AKBARPUR)
|
1720003092NRG24070120240358928
|
08/01/2024
|
ARJUN
|
1720003092WL027898
|
ARJUN
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24070120240358931
|
08/01/2024
|
SANJAY
|
1720003092WL027898
|
SANJAY
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358994
|
08/01/2024
|
Anil
|
1720003029WL027909
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-032-001/394
(AMARPURA)
|
1720003000NRG24080120240359893
|
08/01/2024
|
jarina
|
1720003WL027964
|
jarina
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
jarina
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-049-001/867
(RAJODA)
|
1720003049NRG24080120240359489
|
08/01/2024
|
DEEPAK
|
1720003049WL027936
|
DEEPAK
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
20
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003073NRG24080120240359724
|
08/01/2024
|
DEEPAK
|
1720003073WL027952
|
DEEPAK
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-095-002/142
(SUTALI)
|
1720003000NRG24080120240359852
|
08/01/2024
|
RAMPRASAD SHARMA
|
1720003WL027963
|
RAMPRASAD SHARMA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAMPRASADSHARMA
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-095-002/143
(SUTALI)
|
1720003000NRG24080120240359853
|
08/01/2024
|
GOKUL SINGH
|
1720003WL027963
|
GOKUL SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-095-002/19
(SUTALI)
|
1720003000NRG24080120240359860
|
08/01/2024
|
BABULAL PURALAL
|
1720003WL027963
|
BABULAL PURALAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
BABULALPURALAL
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-095-002/33
(SUTALI)
|
1720003000NRG24080120240359861
|
08/01/2024
|
BHADAR RAMCHANDRA
|
1720003WL027963
|
BHADAR RAMCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
BHADARRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEWAS
|
MP-20-003-095-002/331
(SUTALI)
|
1720003000NRG24080120240359862
|
08/01/2024
|
MUKESH
|
1720003WL027963
|
MUKESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-095-002/34
(SUTALI)
|
1720003000NRG24080120240359864
|
08/01/2024
|
RAGHUNANDAN SHARMA
|
1720003WL027963
|
RAGHUNANDAN SHARMA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAGHUNANDANSHARMA
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-095-002/36
(SUTALI)
|
1720003000NRG24080120240359866
|
08/01/2024
|
INDER SING
|
1720003WL027963
|
INDER SING
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
INDERSING
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-095-002/44
(SUTALI)
|
1720003000NRG24080120240359867
|
08/01/2024
|
JUGALDAS BHERUDAS
|
1720003WL027963
|
JUGALDAS BHERUDAS
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
JUGALDASBHERUDAS
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-095-002/50
(SUTALI)
|
1720003000NRG24080120240359868
|
08/01/2024
|
Dilip
|
1720003WL027963
|
Dilip
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-095-002/63
(SUTALI)
|
1720003000NRG24080120240359869
|
08/01/2024
|
SALAGRAM PUNAJI
|
1720003WL027963
|
SALAGRAM PUNAJI
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
SALAGRAMPUNAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
31
|
DEWAS
|
MP-20-003-095-002/98
(SUTALI)
|
1720003000NRG24080120240359871
|
08/01/2024
|
SURESH
|
1720003WL027963
|
SURESH
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/03/2024
|
|
686889123
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003000NRG24080120240359448
|
08/01/2024
|
babulal chhogalal lodhi
|
1720003WL027933
|
babulal chhogalal lodhi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
babulalchhogalallodhi
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003000NRG24080120240359450
|
08/01/2024
|
ashok chhogalal lodhi
|
1720003WL027933
|
ashok chhogalal lodhi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ashokchhogalallodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-032-001/107
(AMARPURA)
|
1720003000NRG24080120240359872
|
08/01/2024
|
kailosh thakur
|
1720003WL027964
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24080120240359874
|
08/01/2024
|
mumtaj bee
|
1720003WL027964
|
mumtaj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24080120240359875
|
08/01/2024
|
akil khan
|
1720003WL027964
|
akil khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
akilkhan
|
INDIAN BANK(607105)
|
|
37
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003000NRG24080120240359876
|
08/01/2024
|
najma bee
|
1720003WL027964
|
najma bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-032-001/211
(AMARPURA)
|
1720003000NRG24080120240359877
|
08/01/2024
|
salim khan
|
1720003WL027964
|
salim khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
salimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
DEWAS
|
MP-20-003-032-001/242
(AMARPURA)
|
1720003000NRG24080120240359878
|
08/01/2024
|
ismail khan mammu khn
|
1720003WL027964
|
ismail khan mammu khn
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ismailkhanmammukhn
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003000NRG24080120240359879
|
08/01/2024
|
savina bee
|
1720003WL027964
|
savina bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
savinabee
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-032-001/325
(AMARPURA)
|
1720003000NRG24080120240359884
|
08/01/2024
|
amjad khan
|
1720003WL027964
|
amjad khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
amjadkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24080120240359847
|
08/01/2024
|
Sangita bai
|
1720003028WL027962
|
Sangita bai
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-073-001/282
(KELOD)
|
1720003073NRG24080120240359727
|
08/01/2024
|
Ramesh Choudhary
|
1720003073WL027952
|
Ramesh Choudhary
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RameshChoudhary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-059-001/101-A
(KUMARIYA)
|
1720003000NRG24080120240360342
|
08/01/2024
|
arjun
|
1720003WL027985
|
arjun
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-073-001/143
(KELOD)
|
1720003073NRG24080120240359710
|
08/01/2024
|
SANGEETA BAI
|
1720003073WL027952
|
SANGEETA BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEWAS
|
MP-20-003-073-001/157
(KELOD)
|
1720003073NRG24080120240359713
|
08/01/2024
|
Nilesh
|
1720003073WL027952
|
Nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEWAS
|
MP-20-003-073-001/202
(KELOD)
|
1720003073NRG24080120240359716
|
08/01/2024
|
Laxmi
|
1720003073WL027952
|
Laxmi
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-073-001/202
(KELOD)
|
1720003073NRG24080120240359715
|
08/01/2024
|
VIKRAM
|
1720003073WL027952
|
VIKRAM
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-073-001/228
(KELOD)
|
1720003073NRG24080120240359719
|
08/01/2024
|
ISHVAR RAMCHANDRA
|
1720003073WL027952
|
ISHVAR RAMCHANDRA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ISHVARRAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-073-001/228
(KELOD)
|
1720003073NRG24080120240359720
|
08/01/2024
|
SUNITA BAI
|
1720003073WL027952
|
SUNITA BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-073-001/265
(KELOD)
|
1720003073NRG24080120240359726
|
08/01/2024
|
Sachin
|
1720003073WL027952
|
Sachin
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Sachin
|
INDUSIND BANK(607189)
|
|
52
|
DEWAS
|
MP-20-003-073-001/322
(KELOD)
|
1720003073NRG24080120240359728
|
08/01/2024
|
VISHNU
|
1720003073WL027952
|
VISHNU
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEWAS
|
MP-20-003-073-001/327
(KELOD)
|
1720003073NRG24080120240359731
|
08/01/2024
|
HARIOM CHOUDHARY
|
1720003073WL027952
|
HARIOM CHOUDHARY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
HARIOMCHOUDHARY
|
IDBI BANK(607095)
|
|
54
|
DEWAS
|
MP-20-003-073-001/365
(KELOD)
|
1720003073NRG24080120240359733
|
08/01/2024
|
KAMAL SHIVJIRAM
|
1720003073WL027952
|
KAMAL SHIVJIRAM
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
KAMALSHIVJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24080120240359737
|
08/01/2024
|
MANISHA
|
1720003073WL027952
|
MANISHA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24080120240359736
|
08/01/2024
|
MANOJ CHOUDHARY
|
1720003073WL027952
|
MANOJ CHOUDHARY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANOJCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24080120240359738
|
08/01/2024
|
PAWAN CHOUDHARY
|
1720003073WL027952
|
PAWAN CHOUDHARY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
PAWANCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
DEWAS
|
MP-20-003-073-001/428
(KELOD)
|
1720003073NRG24080120240359739
|
08/01/2024
|
ARVIND PATEL
|
1720003073WL027952
|
ARVIND PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ARVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-073-001/428
(KELOD)
|
1720003073NRG24080120240359740
|
08/01/2024
|
BABITA PATEL
|
1720003073WL027952
|
BABITA PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
BABITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEWAS
|
MP-20-003-078-001/15
(SUTARKHEDA)
|
1720003078NRG24080120240360431
|
08/01/2024
|
kelash
|
1720003078WL027995
|
kelash
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEWAS
|
MP-20-003-078-001/182
(SUTARKHEDA)
|
1720003078NRG24080120240360432
|
08/01/2024
|
Rani
|
1720003078WL027995
|
Rani
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-078-001/29-A
(SUTARKHEDA)
|
1720003078NRG24080120240360435
|
08/01/2024
|
RAMKRISHN
|
1720003078WL027995
|
RAMKRISHN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAMKRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEWAS
|
MP-20-003-082-001/621
(PATADI)
|
1720003082NRG24080120240359507
|
08/01/2024
|
Ritu Bagwan
|
1720003082WL027937
|
Ritu Bagwan
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
RituBagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24749
|
24749
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-049-001/1059
(RAJODA)
|
1720003049NRG24080120240359472
|
08/01/2024
|
SOHAN
|
1720003049WL027936
|
SOHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-073-001/257
(KELOD)
|
1720003073NRG24080120240359725
|
08/01/2024
|
ROHIT CHOUDHARY
|
1720003073WL027952
|
ROHIT CHOUDHARY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ROHITCHOUDHARY
|
HDFC BANK LTD(607152)
|
|
66
|
DEWAS
|
MP-20-003-073-001/322
(KELOD)
|
1720003073NRG24080120240359729
|
08/01/2024
|
RAVI
|
1720003073WL027952
|
RAVI
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-071-002/396
(TIGRIYAGOGA)
|
1720003071NRG24080120240360271
|
08/01/2024
|
dheeraj patel
|
1720003071WL027975
|
dheeraj patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
dheerajpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003073NRG24080120240359723
|
08/01/2024
|
Pavitra Bai Choudhary
|
1720003073WL027952
|
Pavitra Bai Choudhary
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
PavitraBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003073NRG24080120240359722
|
08/01/2024
|
Rajendra Choudhary
|
1720003073WL027952
|
Rajendra Choudhary
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RajendraChoudhary
|
ICICI BANK LTD(508534)
|
|
70
|
DEWAS
|
MP-20-003-073-001/362
(KELOD)
|
1720003073NRG24080120240359732
|
08/01/2024
|
shekhar
|
1720003073WL027952
|
shekhar
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-049-001/28-A
(RAJODA)
|
1720003049NRG24080120240359486
|
08/01/2024
|
DILIP CHOUDHARY
|
1720003049WL027936
|
DILIP CHOUDHARY
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-049-001/846
(RAJODA)
|
1720003049NRG24080120240359488
|
08/01/2024
|
kuldeep
|
1720003049WL027936
|
kuldeep
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-073-001/100
(KELOD)
|
1720003073NRG24080120240359705
|
08/01/2024
|
CHINU CHOUDHARY
|
1720003073WL027952
|
CHINU CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
CHINUCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
DEWAS
|
MP-20-003-073-001/100
(KELOD)
|
1720003073NRG24080120240359706
|
08/01/2024
|
POOJA PATEL
|
1720003073WL027952
|
POOJA PATEL
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
POOJAPATEL
|
ICICI BANK LTD(508534)
|
|
75
|
DEWAS
|
MP-20-003-073-001/143
(KELOD)
|
1720003073NRG24080120240359709
|
08/01/2024
|
BHAGWAN CHOUDHARY
|
1720003073WL027952
|
BHAGWAN CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
BHAGWANCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEWAS
|
MP-20-003-073-001/179
(KELOD)
|
1720003073NRG24080120240359714
|
08/01/2024
|
vinod choudhary
|
1720003073WL027952
|
vinod choudhary
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
vinodchoudhary
|
ICICI BANK LTD(508534)
|
|
77
|
DEWAS
|
MP-20-003-073-001/204
(KELOD)
|
1720003073NRG24080120240359718
|
08/01/2024
|
MANOJ
|
1720003073WL027952
|
MANOJ
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAS
|
MP-20-003-073-001/232
(KELOD)
|
1720003073NRG24080120240359721
|
08/01/2024
|
Dharmendra
|
1720003073WL027952
|
Dharmendra
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
79
|
DEWAS
|
MP-20-003-073-001/327
(KELOD)
|
1720003073NRG24080120240359730
|
08/01/2024
|
MANOHAR CHOUDHARY
|
1720003073WL027952
|
MANOHAR CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANOHARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
80
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24080120240359735
|
08/01/2024
|
RAJENDRA CHOUDHARU
|
1720003073WL027952
|
RAJENDRA CHOUDHARU
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAJENDRACHOUDHARU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358992
|
08/01/2024
|
Sanjay joshi
|
1720003029WL027909
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-032-002/330
(AMARPURA)
|
1720003000NRG24080120240359896
|
08/01/2024
|
REKHA BAI MALVIYA
|
1720003WL027964
|
REKHA BAI MALVIYA
|
00176
|
IDIB000D592
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
REKHABAIMALVIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24070120240358932
|
08/01/2024
|
MAKHAN SINGH
|
1720003092WL027898
|
MAKHAN SINGH
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
14/03/2024
|
|
686889123
|
|
MAKHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DEWAS
|
MP-20-003-092-001/645
(AKBARPUR)
|
1720003092NRG24070120240358933
|
08/01/2024
|
MUKUT
|
1720003092WL027898
|
MUKUT
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
14/03/2024
|
|
686889123
|
|
MUKUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-082-001/628
(PATADI)
|
1720003082NRG24080120240359512
|
08/01/2024
|
Vikash Gupta
|
1720003082WL027937
|
Vikash Gupta
|
00349
|
PSIB0021459
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
686889123
|
|
VikashGupta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358995
|
08/01/2024
|
Sankar singh
|
1720003029WL027909
|
Sankar singh
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-071-002/179
(TIGRIYAGOGA)
|
1720003071NRG24080120240360254
|
08/01/2024
|
ravi patel
|
1720003071WL027975
|
ravi patel
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEWAS
|
MP-20-003-071-002/195
(TIGRIYAGOGA)
|
1720003071NRG24080120240360255
|
08/01/2024
|
makhanlal
|
1720003071WL027975
|
makhanlal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DEWAS
|
MP-20-003-071-002/233
(TIGRIYAGOGA)
|
1720003071NRG24080120240360256
|
08/01/2024
|
manoj
|
1720003071WL027975
|
manoj
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEWAS
|
MP-20-003-071-002/237-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360257
|
08/01/2024
|
SACHIN PATEL
|
1720003071WL027975
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SACHINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-071-002/247-B
(TIGRIYAGOGA)
|
1720003071NRG24080120240360258
|
08/01/2024
|
SANTOSH
|
1720003071WL027975
|
SANTOSH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEWAS
|
MP-20-003-071-002/254-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360259
|
08/01/2024
|
Gokul Patel
|
1720003071WL027975
|
Gokul Patel
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
13/03/2024
|
|
686889123
|
|
GokulPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEWAS
|
MP-20-003-071-002/282
(TIGRIYAGOGA)
|
1720003071NRG24080120240360260
|
08/01/2024
|
MANOJ
|
1720003071WL027975
|
MANOJ
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEWAS
|
MP-20-003-071-002/299-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360261
|
08/01/2024
|
ARUN
|
1720003071WL027975
|
ARUN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEWAS
|
MP-20-003-071-002/311
(TIGRIYAGOGA)
|
1720003071NRG24080120240360262
|
08/01/2024
|
ROHIT PATEL
|
1720003071WL027975
|
ROHIT PATEL
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ROHITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEWAS
|
MP-20-003-071-002/334-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360263
|
08/01/2024
|
SHASHIKANT
|
1720003071WL027975
|
SHASHIKANT
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SHASHIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEWAS
|
MP-20-003-071-002/338-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360264
|
08/01/2024
|
SUMIT
|
1720003071WL027975
|
SUMIT
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEWAS
|
MP-20-003-071-002/343-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360265
|
08/01/2024
|
hemendra
|
1720003071WL027975
|
hemendra
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
hemendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DEWAS
|
MP-20-003-071-002/359
(TIGRIYAGOGA)
|
1720003071NRG24080120240360266
|
08/01/2024
|
RAJKUMAR
|
1720003071WL027975
|
RAJKUMAR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DEWAS
|
MP-20-003-071-002/364
(TIGRIYAGOGA)
|
1720003071NRG24080120240360267
|
08/01/2024
|
rahul
|
1720003071WL027975
|
rahul
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEWAS
|
MP-20-003-071-002/371-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360268
|
08/01/2024
|
arun
|
1720003071WL027975
|
arun
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEWAS
|
MP-20-003-071-002/377
(TIGRIYAGOGA)
|
1720003071NRG24080120240360269
|
08/01/2024
|
SANDEEP
|
1720003071WL027975
|
SANDEEP
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DEWAS
|
MP-20-003-071-002/380-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360270
|
08/01/2024
|
SANDEEP RATHORE
|
1720003071WL027975
|
SANDEEP RATHORE
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANDEEPRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEWAS
|
MP-20-003-071-002/404
(TIGRIYAGOGA)
|
1720003071NRG24080120240360272
|
08/01/2024
|
madan lal
|
1720003071WL027975
|
madan lal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEWAS
|
MP-20-003-071-002/404-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360273
|
08/01/2024
|
sadan lal patel
|
1720003071WL027975
|
sadan lal patel
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
sadanlalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DEWAS
|
MP-20-003-071-002/417-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360274
|
08/01/2024
|
PANKAJ KLUMAR
|
1720003071WL027975
|
PANKAJ KLUMAR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
PANKAJKLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEWAS
|
MP-20-003-071-002/428-A
(TIGRIYAGOGA)
|
1720003071NRG24080120240360275
|
08/01/2024
|
sumit
|
1720003071WL027975
|
sumit
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DEWAS
|
MP-20-003-071-002/428-B
(TIGRIYAGOGA)
|
1720003071NRG24080120240360276
|
08/01/2024
|
kanha
|
1720003071WL027975
|
kanha
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kanha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DEWAS
|
MP-20-003-071-002/47
(TIGRIYAGOGA)
|
1720003071NRG24080120240360277
|
08/01/2024
|
JAGDISH
|
1720003071WL027975
|
JAGDISH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEWAS
|
MP-20-003-071-002/52
(TIGRIYAGOGA)
|
1720003071NRG24080120240360278
|
08/01/2024
|
MAHESH
|
1720003071WL027975
|
MAHESH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DEWAS
|
MP-20-003-073-001/149
(KELOD)
|
1720003073NRG24080120240359712
|
08/01/2024
|
RAVI RATHOR
|
1720003073WL027952
|
RAVI RATHOR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAVIRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEWAS
|
MP-20-003-078-001/212
(SUTARKHEDA)
|
1720003078NRG24080120240360434
|
08/01/2024
|
Pawan
|
1720003078WL027995
|
Pawan
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-029-002/208
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358996
|
08/01/2024
|
RAHUL SINGH
|
1720003029WL027909
|
RAHUL SINGH
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003000NRG24080120240359892
|
08/01/2024
|
AASMA
|
1720003WL027964
|
AASMA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEWAS
|
MP-20-003-049-001/72
(RAJODA)
|
1720003049NRG24080120240359487
|
08/01/2024
|
Bharat
|
1720003049WL027936
|
Bharat
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24070120240358912
|
08/01/2024
|
PANKAJ
|
1720003092WL027898
|
PANKAJ
|
00415
|
SBIN0030025
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-049-001/1108
(RAJODA)
|
1720003049NRG24080120240359479
|
08/01/2024
|
Komal Choudhary
|
1720003049WL027936
|
Komal Choudhary
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
KomalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-095-002/144
(SUTALI)
|
1720003000NRG24080120240359854
|
08/01/2024
|
RAVI MALVIYA
|
1720003WL027963
|
RAVI MALVIYA
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAVIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-049-001/976
(RAJODA)
|
1720003049NRG24080120240359493
|
08/01/2024
|
pradyun
|
1720003049WL027936
|
pradyun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
pradyun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-073-001/111
(KELOD)
|
1720003073NRG24080120240359707
|
08/01/2024
|
kedar choudhary
|
1720003073WL027952
|
kedar choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
kedarchoudhary
|
INDUSIND BANK(607189)
|
|
121
|
DEWAS
|
MP-20-003-073-001/111
(KELOD)
|
1720003073NRG24080120240359708
|
08/01/2024
|
sunita
|
1720003073WL027952
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
122
|
DEWAS
|
MP-20-003-073-001/204
(KELOD)
|
1720003073NRG24080120240359717
|
08/01/2024
|
MAHENDRA
|
1720003073WL027952
|
MAHENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAS
|
MP-20-003-073-001/378
(KELOD)
|
1720003073NRG24080120240359734
|
08/01/2024
|
Jeevan
|
1720003073WL027952
|
Jeevan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
124
|
DEWAS
|
MP-20-003-078-001/2-A
(SUTARKHEDA)
|
1720003078NRG24080120240360433
|
08/01/2024
|
KAMALKISHOR
|
1720003078WL027995
|
KAMALKISHOR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
KAMALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DEWAS
|
MP-20-003-078-002/186
(SUTARKHEDA)
|
1720003078NRG24080120240360436
|
08/01/2024
|
KESHAR
|
1720003078WL027995
|
KESHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEWAS
|
MP-20-003-082-001/239
(PATADI)
|
1720003082NRG24080120240359494
|
08/01/2024
|
KAVITA
|
1720003082WL027937
|
KAVITA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DEWAS
|
MP-20-003-082-001/300-A
(PATADI)
|
1720003082NRG24080120240359497
|
08/01/2024
|
Jyoti Malviya
|
1720003082WL027937
|
Jyoti Malviya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
JyotiMalviya
|
STATE BANK OF INDIA(508548)
|
|
128
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24080120240359502
|
08/01/2024
|
Devendra Bagwan
|
1720003082WL027937
|
Devendra Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
DevendraBagwan
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24080120240359501
|
08/01/2024
|
RADHA BAI
|
1720003082WL027937
|
RADHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEWAS
|
MP-20-003-082-001/553
(PATADI)
|
1720003082NRG24080120240359503
|
08/01/2024
|
Pawan Bagwan
|
1720003082WL027937
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
PawanBagwan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
131
|
DEWAS
|
MP-20-003-082-001/590
(PATADI)
|
1720003082NRG24080120240359504
|
08/01/2024
|
Rahul Bagwan
|
1720003082WL027937
|
Rahul Bagwan
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
RahulBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-082-001/616
(PATADI)
|
1720003082NRG24080120240359505
|
08/01/2024
|
Durga Bagwan
|
1720003082WL027937
|
Durga Bagwan
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
DurgaBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DEWAS
|
MP-20-003-082-001/618
(PATADI)
|
1720003082NRG24080120240359506
|
08/01/2024
|
Shakti Dhangar
|
1720003082WL027937
|
Shakti Dhangar
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
ShaktiDhangar
|
BANK OF BARODA(606985)
|
|
134
|
DEWAS
|
MP-20-003-082-001/623
(PATADI)
|
1720003082NRG24080120240359508
|
08/01/2024
|
Aman
|
1720003082WL027937
|
Aman
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEWAS
|
MP-20-003-082-001/636
(PATADI)
|
1720003082NRG24080120240359513
|
08/01/2024
|
Sandesh Choudhary
|
1720003082WL027937
|
Sandesh Choudhary
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
SandeshChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-082-001/79
(PATADI)
|
1720003082NRG24080120240359516
|
08/01/2024
|
arjun
|
1720003082WL027937
|
arjun
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23408
|
23408
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-032-001/395
(AMARPURA)
|
1720003000NRG24080120240359894
|
08/01/2024
|
Shadab Shaikh
|
1720003WL027964
|
Shadab Shaikh
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ShadabShaikh
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEWAS
|
MP-20-003-049-001/971
(RAJODA)
|
1720003049NRG24080120240359492
|
08/01/2024
|
hemraj
|
1720003049WL027936
|
hemraj
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-073-001/144
(KELOD)
|
1720003073NRG24080120240359711
|
08/01/2024
|
SANJAY CHOUDHARY
|
1720003073WL027952
|
SANJAY CHOUDHARY
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SANJAYCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-028-001/127
(BANGAR)
|
1720003028NRG24080120240359845
|
08/01/2024
|
Ramprasad
|
1720003028WL027962
|
Ramprasad
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEWAS
|
MP-20-003-028-001/483
(BANGAR)
|
1720003028NRG24080120240359848
|
08/01/2024
|
Nima
|
1720003028WL027962
|
Nima
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Nima
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEWAS
|
MP-20-003-028-001/490
(BANGAR)
|
1720003028NRG24080120240359849
|
08/01/2024
|
Laxmi bai
|
1720003028WL027962
|
Laxmi bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEWAS
|
MP-20-003-028-001/54
(BANGAR)
|
1720003028NRG24080120240359850
|
08/01/2024
|
Manoj Parmar
|
1720003028WL027962
|
Manoj Parmar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ManojParmar
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEWAS
|
MP-20-003-029-002/141-C
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358993
|
08/01/2024
|
Lakhan paramar
|
1720003029WL027909
|
Lakhan paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Lakhanparamar
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358997
|
08/01/2024
|
Kuldip singh
|
1720003029WL027909
|
Kuldip singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
146
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358998
|
08/01/2024
|
Subham chouhdhary
|
1720003029WL027909
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-029-002/235
(LASURDIYA CHHAT)
|
1720003029NRG24080120240358999
|
08/01/2024
|
Devraj singh
|
1720003029WL027909
|
Devraj singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
148
|
DEWAS
|
MP-20-003-032-001/291
(AMARPURA)
|
1720003000NRG24080120240359881
|
08/01/2024
|
BAHADUR KHAN
|
1720003WL027964
|
BAHADUR KHAN
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
BAHADURKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
DEWAS
|
MP-20-003-095-002/148
(SUTALI)
|
1720003000NRG24080120240359855
|
08/01/2024
|
BADRILAL GANPAT JI
|
1720003WL027963
|
BADRILAL GANPAT JI
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
BADRILALGANPATJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-032-001/389
(AMARPURA)
|
1720003000NRG24080120240359888
|
08/01/2024
|
Shahid Khan
|
1720003WL027964
|
Shahid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ShahidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-049-001/1096-B
(RAJODA)
|
1720003049NRG24080120240359474
|
08/01/2024
|
Manohar Choudhary
|
1720003049WL027936
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEWAS
|
MP-20-003-049-001/1098-B
(RAJODA)
|
1720003049NRG24080120240359475
|
08/01/2024
|
Mukesh Patel
|
1720003049WL027936
|
Mukesh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
MukeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-049-001/1098-C
(RAJODA)
|
1720003049NRG24080120240359476
|
08/01/2024
|
Manohar Choudhary
|
1720003049WL027936
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-049-001/1100
(RAJODA)
|
1720003049NRG24080120240359477
|
08/01/2024
|
Rahul Choudhary
|
1720003049WL027936
|
Rahul Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-049-001/1104-A
(RAJODA)
|
1720003049NRG24080120240359478
|
08/01/2024
|
Liladhar Mukati
|
1720003049WL027936
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
LiladharMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24080120240359480
|
08/01/2024
|
Vikram Choudhary
|
1720003049WL027936
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
VikramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003049NRG24080120240359481
|
08/01/2024
|
Rajesh Choudhary
|
1720003049WL027936
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RajeshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24080120240359482
|
08/01/2024
|
Sudhir Choudhary
|
1720003049WL027936
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SudhirChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24080120240359483
|
08/01/2024
|
Kishor Choudhary
|
1720003049WL027936
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
KishorChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24080120240359484
|
08/01/2024
|
Sohan Mandloi
|
1720003049WL027936
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SohanMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-049-001/1116
(RAJODA)
|
1720003049NRG24080120240359485
|
08/01/2024
|
Babulal Choudhary
|
1720003049WL027936
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-049-001/895-A
(RAJODA)
|
1720003049NRG24080120240359490
|
08/01/2024
|
Santosh Suryavanshi
|
1720003049WL027936
|
Santosh Suryavanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SantoshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-049-001/904-A
(RAJODA)
|
1720003049NRG24080120240359491
|
08/01/2024
|
Prakash
|
1720003049WL027936
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-082-001/300-A
(PATADI)
|
1720003082NRG24080120240359496
|
08/01/2024
|
Arjun Malviya
|
1720003082WL027937
|
Arjun Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ArjunMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-082-001/330
(PATADI)
|
1720003082NRG24080120240359498
|
08/01/2024
|
rekha bai
|
1720003082WL027937
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-082-001/367
(PATADI)
|
1720003082NRG24080120240359499
|
08/01/2024
|
Shambhusingh Singh
|
1720003082WL027937
|
Shambhusingh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
ShambhusinghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DEWAS
|
MP-20-003-082-001/379
(PATADI)
|
1720003082NRG24080120240359500
|
08/01/2024
|
Hemlata
|
1720003082WL027937
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-082-001/624
(PATADI)
|
1720003082NRG24080120240359509
|
08/01/2024
|
KALAVATI BAI DHANGAR
|
1720003082WL027937
|
KALAVATI BAI DHANGAR
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
KALAVATIBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-082-001/626
(PATADI)
|
1720003082NRG24080120240359510
|
08/01/2024
|
VIRENDRA
|
1720003082WL027937
|
VIRENDRA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-082-001/627
(PATADI)
|
1720003082NRG24080120240359511
|
08/01/2024
|
AJIT SINGH JHALA
|
1720003082WL027937
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-082-001/648
(PATADI)
|
1720003082NRG24080120240359514
|
08/01/2024
|
REKHA DHANGAR
|
1720003082WL027937
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-082-001/79
(PATADI)
|
1720003082NRG24080120240359515
|
08/01/2024
|
Leela Bai bagban
|
1720003082WL027937
|
Leela Bai bagban
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686889123
|
|
LeelaBaibagban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30483
|
30483
|
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-049-001/1026
(RAJODA)
|
1720003049NRG24080120240359471
|
08/01/2024
|
JITENDRA PATEL
|
1720003049WL027936
|
JITENDRA PATEL
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
DEWAS
|
MP-20-003-049-001/1093-A
(RAJODA)
|
1720003049NRG24080120240359473
|
08/01/2024
|
Adarsh Choudhary
|
1720003049WL027936
|
Adarsh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
AdarshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
DEWAS
|
MP-20-003-032-001/29
(AMARPURA)
|
1720003000NRG24080120240359880
|
08/01/2024
|
KARAN SINGH
|
1720003WL027964
|
KARAN SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-082-001/300
(PATADI)
|
1720003082NRG24080120240359495
|
08/01/2024
|
Ramprasad
|
1720003082WL027937
|
Ramprasad
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
DEWAS
|
MP-20-003-028-001/210
(BANGAR)
|
1720003028NRG24080120240359846
|
08/01/2024
|
Rajesh choudhary
|
1720003028WL027962
|
Rajesh choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Rajeshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAS
|
MP-20-003-028-001/545
(BANGAR)
|
1720003028NRG24080120240359851
|
08/01/2024
|
Ramcharan Hariram Dulera
|
1720003028WL027962
|
Ramcharan Hariram Dulera
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
RamcharanHariramDulera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
179
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003000NRG24080120240359873
|
08/01/2024
|
SHAKIL KHAN HABIB KHAN
|
1720003WL027964
|
SHAKIL KHAN HABIB KHAN
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
SHAKILKHANHABIBKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-032-001/3
(AMARPURA)
|
1720003000NRG24080120240359882
|
08/01/2024
|
harun bee
|
1720003WL027964
|
harun bee
|
00697
|
BKID0MG0107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
harunbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
DEWAS
|
MP-20-003-032-001/80
(AMARPURA)
|
1720003000NRG24080120240359895
|
08/01/2024
|
Sumer bhagirat
|
1720003WL027964
|
Sumer bhagirat
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Sumerbhagirat
|
BANK OF INDIA(508505)
|
|
182
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24080120240359897
|
08/01/2024
|
Arjun gagdesh
|
1720003WL027964
|
Arjun gagdesh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686889123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
DEWAS
|
MP-20-003-032-002/71
(AMARPURA)
|
1720003000NRG24080120240359898
|
08/01/2024
|
Shema bai
|
1720003WL027964
|
Shema bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Shemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-053-001/138
(KANKUND)
|
1720003053NRG24070120240358971
|
08/01/2024
|
Govrrdhanlal
|
1720003053WL027901
|
Govrrdhanlal
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
13/03/2024
|
|
686889123
|
|
Govrrdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-053-001/138
(KANKUND)
|
1720003053NRG24070120240358970
|
08/01/2024
|
Govrrdhanlal
|
1720003053WL027901
|
Govrrdhanlal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
Govrrdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-090-003/278
(BAROLI)
|
1720003000NRG24080120240359446
|
08/01/2024
|
dharasingh
|
1720003WL027933
|
dharasingh
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
dharasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
187
|
DEWAS
|
MP-20-003-090-003/341
(BAROLI)
|
1720003000NRG24080120240359453
|
08/01/2024
|
sunita
|
1720003WL027933
|
sunita
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
14/03/2024
|
|
686889123
|
|
sunita
|
PUNJAB & SIND BANK(607087)
|
|
188
|
DEWAS
|
MP-20-003-092-001/115
(AKBARPUR)
|
1720003092NRG24070120240358901
|
08/01/2024
|
JAGAN
|
1720003092WL027898
|
JAGAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-092-001/149
(AKBARPUR)
|
1720003092NRG24070120240358902
|
08/01/2024
|
MAYA BAI
|
1720003092WL027898
|
MAYA BAI
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-092-001/18
(AKBARPUR)
|
1720003092NRG24070120240358903
|
08/01/2024
|
JAYRAM
|
1720003092WL027898
|
JAYRAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
14/03/2024
|
|
686889123
|
|
JAYRAM
|
PUNJAB & SIND BANK(607087)
|
|
191
|
DEWAS
|
MP-20-003-092-001/22
(AKBARPUR)
|
1720003092NRG24070120240358904
|
08/01/2024
|
JHANWARSINGH
|
1720003092WL027898
|
JHANWARSINGH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
JHANWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24070120240358905
|
08/01/2024
|
KAILASH
|
1720003092WL027898
|
KAILASH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24070120240358906
|
08/01/2024
|
BALWANT
|
1720003092WL027898
|
BALWANT
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24070120240358908
|
08/01/2024
|
sandeep
|
1720003092WL027898
|
sandeep
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24070120240358909
|
08/01/2024
|
MANGILAL
|
1720003092WL027898
|
MANGILAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24070120240358910
|
08/01/2024
|
MAKHAN
|
1720003092WL027898
|
MAKHAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24070120240358911
|
08/01/2024
|
MANGILAL
|
1720003092WL027898
|
MANGILAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
DEWAS
|
MP-20-003-092-001/510
(AKBARPUR)
|
1720003092NRG24070120240358913
|
08/01/2024
|
MANOHAR
|
1720003092WL027898
|
MANOHAR
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
DEWAS
|
MP-20-003-092-001/536
(AKBARPUR)
|
1720003092NRG24070120240358914
|
08/01/2024
|
REVARAM
|
1720003092WL027898
|
REVARAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-092-001/539
(AKBARPUR)
|
1720003092NRG24070120240358915
|
08/01/2024
|
SUKHRAM
|
1720003092WL027898
|
SUKHRAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24070120240358917
|
08/01/2024
|
KALU
|
1720003092WL027898
|
KALU
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DEWAS
|
MP-20-003-092-001/541
(AKBARPUR)
|
1720003092NRG24070120240358916
|
08/01/2024
|
ONKAR
|
1720003092WL027898
|
ONKAR
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
ONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24070120240358919
|
08/01/2024
|
ARPIT
|
1720003092WL027898
|
ARPIT
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
ARPIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-092-001/544
(AKBARPUR)
|
1720003092NRG24070120240358918
|
08/01/2024
|
KAILASH
|
1720003092WL027898
|
KAILASH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-092-001/553
(AKBARPUR)
|
1720003092NRG24070120240358920
|
08/01/2024
|
RAMESH
|
1720003092WL027898
|
RAMESH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DEWAS
|
MP-20-003-092-001/557
(AKBARPUR)
|
1720003092NRG24070120240358921
|
08/01/2024
|
BHURIYA
|
1720003092WL027898
|
BHURIYA
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
BHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24070120240358923
|
08/01/2024
|
ANARSINGH
|
1720003092WL027898
|
ANARSINGH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
DEWAS
|
MP-20-003-092-001/574
(AKBARPUR)
|
1720003092NRG24070120240358924
|
08/01/2024
|
MOHAN
|
1720003092WL027898
|
MOHAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DEWAS
|
MP-20-003-092-001/586
(AKBARPUR)
|
1720003092NRG24070120240358925
|
08/01/2024
|
SATYANARAYAN
|
1720003092WL027898
|
SATYANARAYAN
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24070120240358926
|
08/01/2024
|
HUKAM
|
1720003092WL027898
|
HUKAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
DEWAS
|
MP-20-003-092-001/602
(AKBARPUR)
|
1720003092NRG24070120240358927
|
08/01/2024
|
GANGARAM
|
1720003092WL027898
|
GANGARAM
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-092-001/610
(AKBARPUR)
|
1720003092NRG24070120240358929
|
08/01/2024
|
HARPAL
|
1720003092WL027898
|
HARPAL
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
HARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
DEWAS
|
MP-20-003-092-001/641
(AKBARPUR)
|
1720003092NRG24070120240358930
|
08/01/2024
|
dhapu bai
|
1720003092WL027898
|
dhapu bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
214
|
DEWAS
|
MP-20-003-095-002/339
(SUTALI)
|
1720003000NRG24080120240359863
|
08/01/2024
|
BHARATSINGH
|
1720003WL027963
|
BHARATSINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DEWAS
|
MP-20-003-095-002/342
(SUTALI)
|
1720003000NRG24080120240359865
|
08/01/2024
|
SAJAN SINGH
|
1720003WL027963
|
SAJAN SINGH
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
SAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
216
|
DEWAS
|
MP-20-003-090-003/336
(BAROLI)
|
1720003000NRG24080120240359447
|
08/01/2024
|
lakhan singh
|
1720003WL027933
|
lakhan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-090-003/337
(BAROLI)
|
1720003000NRG24080120240359449
|
08/01/2024
|
mani bai
|
1720003WL027933
|
mani bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-090-003/338
(BAROLI)
|
1720003000NRG24080120240359451
|
08/01/2024
|
madu
|
1720003WL027933
|
madu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-090-003/339
(BAROLI)
|
1720003000NRG24080120240359452
|
08/01/2024
|
leelabai
|
1720003WL027933
|
leelabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686889123
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24070120240358922
|
08/01/2024
|
SHANKARLAL
|
1720003092WL027898
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686889123
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-095-002/149
(SUTALI)
|
1720003000NRG24080120240359856
|
08/01/2024
|
PRAHLAD
|
1720003WL027963
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-095-002/152
(SUTALI)
|
1720003000NRG24080120240359857
|
08/01/2024
|
SHYAMLAL
|
1720003WL027963
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-095-002/155
(SUTALI)
|
1720003000NRG24080120240359858
|
08/01/2024
|
LAXMINARAYAN
|
1720003WL027963
|
LAXMINARAYAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
LAXMINARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
224
|
DEWAS
|
MP-20-003-095-002/17
(SUTALI)
|
1720003000NRG24080120240359859
|
08/01/2024
|
SHER SINGH
|
1720003WL027963
|
SHER SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-095-002/93
(SUTALI)
|
1720003000NRG24080120240359870
|
08/01/2024
|
damodar sharma
|
1720003WL027963
|
damodar sharma
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686889123
|
|
damodarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265382
|
265382
|
|
|
|
|
|
|
|