|
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-20-003-067-001/104
(NAPAKHEDI)
|
1720003000NRG24040120240356254
|
04/01/2024
|
sangeeta
|
1720003WL027686
|
sangeeta
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-067-001/149
(NAPAKHEDI)
|
1720003000NRG24040120240356257
|
04/01/2024
|
Manoj
|
1720003WL027686
|
Manoj
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEWAS
|
MP-20-003-067-002/169
(NAPAKHEDI)
|
1720003000NRG24040120240356271
|
04/01/2024
|
sumit
|
1720003WL027686
|
sumit
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-067-001/156
(NAPAKHEDI)
|
1720003000NRG24040120240356258
|
04/01/2024
|
pankaj
|
1720003WL027686
|
pankaj
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-067-001/264
(NAPAKHEDI)
|
1720003000NRG24040120240356263
|
04/01/2024
|
veshali malviya
|
1720003WL027686
|
veshali malviya
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
veshalimalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-067-002/253
(NAPAKHEDI)
|
1720003000NRG24040120240356273
|
04/01/2024
|
basantbai
|
1720003WL027686
|
basantbai
|
00048
|
BKID0009110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
basantbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003000NRG24040120240356260
|
04/01/2024
|
rahul
|
1720003WL027686
|
rahul
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
rahul
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-067-001/263
(NAPAKHEDI)
|
1720003000NRG24040120240356262
|
04/01/2024
|
asha
|
1720003WL027686
|
asha
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-034-002/153
(DEWAR)
|
1720003000NRG24040120240356289
|
04/01/2024
|
Rajesh Giri
|
1720003WL027688
|
Rajesh Giri
|
00051
|
MAHB0001957
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
686363918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEWAS
|
MP-20-003-034-002/153
(DEWAR)
|
1720003000NRG24040120240356290
|
04/01/2024
|
Sudha Giri
|
1720003WL027688
|
Sudha Giri
|
00051
|
MAHB0001957
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
SudhaGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-034-002/234
(DEWAR)
|
1720003000NRG24040120240356297
|
04/01/2024
|
Chanda Giri
|
1720003WL027688
|
Chanda Giri
|
00051
|
MAHB0001957
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
ChandaGiri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-067-001/102-A
(NAPAKHEDI)
|
1720003000NRG24040120240356253
|
04/01/2024
|
POOJA
|
1720003WL027686
|
POOJA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEWAS
|
MP-20-003-067-002/11-A
(NAPAKHEDI)
|
1720003000NRG24040120240356268
|
04/01/2024
|
MADAN
|
1720003WL027686
|
MADAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEWAS
|
MP-20-003-067-002/263
(NAPAKHEDI)
|
1720003000NRG24040120240356275
|
04/01/2024
|
ravikant choudhary
|
1720003WL027686
|
ravikant choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ravikantchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-067-002/262
(NAPAKHEDI)
|
1720003000NRG24040120240356274
|
04/01/2024
|
RAHUL CHOUDHARY
|
1720003WL027686
|
RAHUL CHOUDHARY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
RAHULCHOUDHARY
|
BANK OF BARODA(606985)
|
|
16
|
DEWAS
|
MP-20-003-067-003/257
(NAPAKHEDI)
|
1720003000NRG24040120240356277
|
04/01/2024
|
narendra patel
|
1720003WL027686
|
narendra patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
narendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEWAS
|
MP-20-003-067-003/259
(NAPAKHEDI)
|
1720003000NRG24040120240356278
|
04/01/2024
|
manisha bai patel
|
1720003WL027686
|
manisha bai patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
manishabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-067-003/261
(NAPAKHEDI)
|
1720003000NRG24040120240356279
|
04/01/2024
|
kanhaiyalal patel
|
1720003WL027686
|
kanhaiyalal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003000NRG24040120240356281
|
04/01/2024
|
Jitendra
|
1720003WL027686
|
Jitendra
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-084-001/3
(DAKHNAKHEDI)
|
1720003000NRG24040120240356222
|
04/01/2024
|
JASHODA
|
1720003WL027685
|
JASHODA
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686363918
|
|
JASHODA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEWAS
|
MP-20-003-084-002/32
(DAKHNAKHEDI)
|
1720003000NRG24040120240356228
|
04/01/2024
|
mukesh bhagwan
|
1720003WL027685
|
mukesh bhagwan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
mukeshbhagwan
|
INDIAN BANK(607105)
|
|
22
|
DEWAS
|
MP-20-003-084-002/46
(DAKHNAKHEDI)
|
1720003000NRG24040120240356229
|
04/01/2024
|
dhanna ghishaji
|
1720003WL027685
|
dhanna ghishaji
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
dhannaghishaji
|
INDIAN BANK(607105)
|
|
23
|
DEWAS
|
MP-20-003-084-002/48
(DAKHNAKHEDI)
|
1720003000NRG24040120240356230
|
04/01/2024
|
premnarayan devnarayan
|
1720003WL027685
|
premnarayan devnarayan
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
premnarayandevnarayan
|
INDIAN BANK(607105)
|
|
24
|
DEWAS
|
MP-20-003-084-002/67-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356231
|
04/01/2024
|
Mahesh
|
1720003WL027685
|
Mahesh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
25
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24040120240356233
|
04/01/2024
|
bhimsingh
|
1720003WL027685
|
bhimsingh
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
bhimsingh
|
INDIAN BANK(607105)
|
|
26
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24040120240356234
|
04/01/2024
|
Vinod
|
1720003WL027685
|
Vinod
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
Vinod
|
INDIAN BANK(607105)
|
|
27
|
DEWAS
|
MP-20-003-084-002/77
(DAKHNAKHEDI)
|
1720003000NRG24040120240356235
|
04/01/2024
|
arvind
|
1720003WL027685
|
arvind
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
arvind
|
INDIAN BANK(607105)
|
|
28
|
DEWAS
|
MP-20-003-084-002/82
(DAKHNAKHEDI)
|
1720003000NRG24040120240356236
|
04/01/2024
|
ISHVARLAL
|
1720003WL027685
|
ISHVARLAL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
ISHVARLAL
|
INDIAN BANK(607105)
|
|
29
|
DEWAS
|
MP-20-003-084-002/83-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356237
|
04/01/2024
|
RAMPRASAD
|
1720003WL027685
|
RAMPRASAD
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356239
|
04/01/2024
|
archana bai patel
|
1720003WL027685
|
archana bai patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
archanabaipatel
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356238
|
04/01/2024
|
yogesh patel
|
1720003WL027685
|
yogesh patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
yogeshpatel
|
INDIAN BANK(607105)
|
|
32
|
DEWAS
|
MP-20-003-084-002/90-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356240
|
04/01/2024
|
sanjay
|
1720003WL027685
|
sanjay
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
sanjay
|
INDIAN BANK(607105)
|
|
33
|
DEWAS
|
MP-20-003-084-002/90-C
(DAKHNAKHEDI)
|
1720003000NRG24040120240356241
|
04/01/2024
|
Dhiraj patel
|
1720003WL027685
|
Dhiraj patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
Dhirajpatel
|
INDIAN BANK(607105)
|
|
34
|
DEWAS
|
MP-20-003-084-002/95-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356242
|
04/01/2024
|
SANJAY PATEL
|
1720003WL027685
|
SANJAY PATEL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
SANJAYPATEL
|
INDIAN BANK(607105)
|
|
35
|
DEWAS
|
MP-20-003-084-002/98-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356244
|
04/01/2024
|
AMBARAM
|
1720003WL027685
|
AMBARAM
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24040120240356245
|
04/01/2024
|
GATTULAL
|
1720003WL027685
|
GATTULAL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
GATTULAL
|
INDIAN BANK(607105)
|
|
37
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24040120240356246
|
04/01/2024
|
NITESH
|
1720003WL027685
|
NITESH
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
NITESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24040120240356225
|
04/01/2024
|
MANOJ PATEL
|
1720003WL027685
|
MANOJ PATEL
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MANOJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24040120240356226
|
04/01/2024
|
VISHNU PATEL
|
1720003WL027685
|
VISHNU PATEL
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
VISHNUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAS
|
MP-20-003-084-002/30-B
(DAKHNAKHEDI)
|
1720003000NRG24040120240356227
|
04/01/2024
|
santosh
|
1720003WL027685
|
santosh
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
santosh
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEWAS
|
MP-20-003-084-002/68-C
(DAKHNAKHEDI)
|
1720003000NRG24040120240356232
|
04/01/2024
|
bbita patel
|
1720003WL027685
|
bbita patel
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
bbitapatel
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEWAS
|
MP-20-003-084-005/38
(DAKHNAKHEDI)
|
1720003000NRG24040120240356247
|
04/01/2024
|
leela bai
|
1720003WL027685
|
leela bai
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
leelabai
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DEWAS
|
MP-20-003-084-005/39
(DAKHNAKHEDI)
|
1720003000NRG24040120240356248
|
04/01/2024
|
maya
|
1720003WL027685
|
maya
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24040120240356249
|
04/01/2024
|
rajesh
|
1720003WL027685
|
rajesh
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEWAS
|
MP-20-003-084-005/9-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356252
|
04/01/2024
|
Anil
|
1720003WL027685
|
Anil
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686363918
|
|
Anil
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-034-002/236
(DEWAR)
|
1720003000NRG24040120240356298
|
04/01/2024
|
SHAMBHU SINGH PANWAR
|
1720003WL027688
|
SHAMBHU SINGH PANWAR
|
00415
|
SBIN0018652
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
SHAMBHUSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-067-002/189
(NAPAKHEDI)
|
1720003000NRG24040120240356272
|
04/01/2024
|
seyam
|
1720003WL027686
|
seyam
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
seyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-067-001/11
(NAPAKHEDI)
|
1720003000NRG24040120240356255
|
04/01/2024
|
vinod
|
1720003WL027686
|
vinod
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-067-001/128
(NAPAKHEDI)
|
1720003000NRG24040120240356256
|
04/01/2024
|
JITENDRA
|
1720003WL027686
|
JITENDRA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAS
|
MP-20-003-067-001/162
(NAPAKHEDI)
|
1720003000NRG24040120240356259
|
04/01/2024
|
Amita
|
1720003WL027686
|
Amita
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-067-001/48
(NAPAKHEDI)
|
1720003000NRG24040120240356264
|
04/01/2024
|
Shankar
|
1720003WL027686
|
Shankar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAS
|
MP-20-003-067-001/53
(NAPAKHEDI)
|
1720003000NRG24040120240356265
|
04/01/2024
|
Dharmendra
|
1720003WL027686
|
Dharmendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAS
|
MP-20-003-067-001/65
(NAPAKHEDI)
|
1720003000NRG24040120240356266
|
04/01/2024
|
reena
|
1720003WL027686
|
reena
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEWAS
|
MP-20-003-067-001/97
(NAPAKHEDI)
|
1720003000NRG24040120240356267
|
04/01/2024
|
JAGDISH
|
1720003WL027686
|
JAGDISH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEWAS
|
MP-20-003-067-002/138
(NAPAKHEDI)
|
1720003000NRG24040120240356269
|
04/01/2024
|
BHARAT
|
1720003WL027686
|
BHARAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAS
|
MP-20-003-067-002/153
(NAPAKHEDI)
|
1720003000NRG24040120240356270
|
04/01/2024
|
SOHAN
|
1720003WL027686
|
SOHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-067-002/29
(NAPAKHEDI)
|
1720003000NRG24040120240356276
|
04/01/2024
|
BHANDAREE
|
1720003WL027686
|
BHANDAREE
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
BHANDAREE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003000NRG24040120240356280
|
04/01/2024
|
sarju bai
|
1720003WL027686
|
sarju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-067-003/72
(NAPAKHEDI)
|
1720003000NRG24040120240356282
|
04/01/2024
|
PAVAN
|
1720003WL027686
|
PAVAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEWAS
|
MP-20-003-083-004/239
(PARVATPURA)
|
1720003000NRG24040120240356325
|
04/01/2024
|
LAKHAN
|
1720003WL027689
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003000NRG24040120240356333
|
04/01/2024
|
Kelash
|
1720003WL027689
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-084-002/15
(DAKHNAKHEDI)
|
1720003000NRG24040120240356224
|
04/01/2024
|
Bhuri
|
1720003WL027685
|
Bhuri
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
63
|
DEWAS
|
MP-20-003-084-002/97-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356243
|
04/01/2024
|
sangeeta
|
1720003WL027685
|
sangeeta
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-034-002/124
(DEWAR)
|
1720003000NRG24040120240356288
|
04/01/2024
|
RAJU BAI
|
1720003WL027688
|
RAJU BAI
|
00468
|
UBIN0569810
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DEWAS
|
MP-20-003-034-002/234
(DEWAR)
|
1720003000NRG24040120240356296
|
04/01/2024
|
RAHUL GIRI ASHOK GIRI
|
1720003WL027688
|
RAHUL GIRI ASHOK GIRI
|
00468
|
UBIN0569810
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
RAHULGIRIASHOKGIRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DEWAS
|
MP-20-003-034-002/236
(DEWAR)
|
1720003000NRG24040120240356299
|
04/01/2024
|
JYOTI KUNWAR SHAMBHU SINGH
|
1720003WL027688
|
JYOTI KUNWAR SHAMBHU SINGH
|
00468
|
UBIN0569810
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
JYOTIKUNWARSHAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEWAS
|
MP-20-003-034-002/250
(DEWAR)
|
1720003000NRG24040120240356300
|
04/01/2024
|
Mahendra singh panwar
|
1720003WL027688
|
Mahendra singh panwar
|
00468
|
UBIN0569810
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
Mahendrasinghpanwar
|
HDFC BANK LTD(607152)
|
|
68
|
DEWAS
|
MP-20-003-034-002/33
(DEWAR)
|
1720003000NRG24040120240356301
|
04/01/2024
|
GABBUCHAND
|
1720003WL027688
|
GABBUCHAND
|
00468
|
UBIN0569810
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
GABBUCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003000NRG24040120240356261
|
04/01/2024
|
asha choudhary
|
1720003WL027686
|
asha choudhary
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
ashachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-084-001/13-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356220
|
04/01/2024
|
mahesh
|
1720003WL027685
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-084-001/207
(DAKHNAKHEDI)
|
1720003000NRG24040120240356221
|
04/01/2024
|
Ashok pandiya
|
1720003WL027685
|
Ashok pandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Ashokpandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-084-001/5
(DAKHNAKHEDI)
|
1720003000NRG24040120240356223
|
04/01/2024
|
SATYANARAYAN
|
1720003WL027685
|
SATYANARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003000NRG24040120240356302
|
04/01/2024
|
Sona Manavat
|
1720003WL027689
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003000NRG24040120240356303
|
04/01/2024
|
Simran Choudhry
|
1720003WL027689
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SimranChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-083-002/351
(PARVATPURA)
|
1720003000NRG24040120240356304
|
04/01/2024
|
Sonam Nagar
|
1720003WL027689
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SonamNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-083-002/351-A
(PARVATPURA)
|
1720003000NRG24040120240356305
|
04/01/2024
|
Shivam Patel
|
1720003WL027689
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-003/100
(PARVATPURA)
|
1720003000NRG24040120240356306
|
04/01/2024
|
Babulal Agrwal
|
1720003WL027689
|
Babulal Agrwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
BabulalAgrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-083-003/133
(PARVATPURA)
|
1720003000NRG24040120240356307
|
04/01/2024
|
jitendra
|
1720003WL027689
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-083-003/136
(PARVATPURA)
|
1720003000NRG24040120240356308
|
04/01/2024
|
deepak
|
1720003WL027689
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003000NRG24040120240356309
|
04/01/2024
|
jiten
|
1720003WL027689
|
jiten
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003000NRG24040120240356310
|
04/01/2024
|
savita bai
|
1720003WL027689
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-083-003/302
(PARVATPURA)
|
1720003000NRG24040120240356311
|
04/01/2024
|
Indarsingh
|
1720003WL027689
|
Indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-083-003/303
(PARVATPURA)
|
1720003000NRG24040120240356312
|
04/01/2024
|
Babulal Chouhan
|
1720003WL027689
|
Babulal Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
BabulalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-083-003/87
(PARVATPURA)
|
1720003000NRG24040120240356313
|
04/01/2024
|
Durga Bai
|
1720003WL027689
|
Durga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-083-003/88
(PARVATPURA)
|
1720003000NRG24040120240356314
|
04/01/2024
|
Mahesh Chouhan
|
1720003WL027689
|
Mahesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MaheshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003000NRG24040120240356315
|
04/01/2024
|
Rakesh Chouhan
|
1720003WL027689
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003000NRG24040120240356316
|
04/01/2024
|
Jivan Singh
|
1720003WL027689
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003000NRG24040120240356317
|
04/01/2024
|
Rajesh
|
1720003WL027689
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003000NRG24040120240356318
|
04/01/2024
|
Arun Solanki
|
1720003WL027689
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003000NRG24040120240356319
|
04/01/2024
|
Anita Hada
|
1720003WL027689
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003000NRG24040120240356320
|
04/01/2024
|
Vishal Hada
|
1720003WL027689
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003000NRG24040120240356321
|
04/01/2024
|
Payal Hada
|
1720003WL027689
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-083-003/98
(PARVATPURA)
|
1720003000NRG24040120240356322
|
04/01/2024
|
Laxmi
|
1720003WL027689
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-083-003/99
(PARVATPURA)
|
1720003000NRG24040120240356323
|
04/01/2024
|
Mamta Bai
|
1720003WL027689
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003000NRG24040120240356324
|
04/01/2024
|
Yougesh Chouhan
|
1720003WL027689
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003000NRG24040120240356326
|
04/01/2024
|
Manju Bai Choudhary
|
1720003WL027689
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
97
|
DEWAS
|
MP-20-003-083-004/313-A
(PARVATPURA)
|
1720003000NRG24040120240356327
|
04/01/2024
|
Sunita Bai
|
1720003WL027689
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-083-004/314-A
(PARVATPURA)
|
1720003000NRG24040120240356328
|
04/01/2024
|
Sanjay Choudhary
|
1720003WL027689
|
Sanjay Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SanjayChoudhary
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003000NRG24040120240356329
|
04/01/2024
|
Suhani Choudhary
|
1720003WL027689
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAS
|
MP-20-003-083-004/317-A
(PARVATPURA)
|
1720003000NRG24040120240356330
|
04/01/2024
|
Shekhar Patel
|
1720003WL027689
|
Shekhar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ShekharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003000NRG24040120240356331
|
04/01/2024
|
Reena Bai Choudhry
|
1720003WL027689
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
ReenaBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003000NRG24040120240356332
|
04/01/2024
|
Abhishek Choudhary
|
1720003WL027689
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
AbhishekChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-083-006/159
(PARVATPURA)
|
1720003000NRG24040120240356334
|
04/01/2024
|
Lakhan Singh Nagar
|
1720003WL027689
|
Lakhan Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
LakhanSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-083-006/163
(PARVATPURA)
|
1720003000NRG24040120240356335
|
04/01/2024
|
Abhinandan Nagar
|
1720003WL027689
|
Abhinandan Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
AbhinandanNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-083-006/167
(PARVATPURA)
|
1720003000NRG24040120240356336
|
04/01/2024
|
Indar Singh
|
1720003WL027689
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-083-006/168
(PARVATPURA)
|
1720003000NRG24040120240356337
|
04/01/2024
|
Alka Nagar
|
1720003WL027689
|
Alka Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
AlkaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-083-006/169
(PARVATPURA)
|
1720003000NRG24040120240356338
|
04/01/2024
|
Amar Singh Sisodiya
|
1720003WL027689
|
Amar Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
AmarSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-083-006/170
(PARVATPURA)
|
1720003000NRG24040120240356339
|
04/01/2024
|
Madhu Bai
|
1720003WL027689
|
Madhu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-083-006/171
(PARVATPURA)
|
1720003000NRG24040120240356340
|
04/01/2024
|
Sangeeta
|
1720003WL027689
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-083-006/172
(PARVATPURA)
|
1720003000NRG24040120240356341
|
04/01/2024
|
Mamta
|
1720003WL027689
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003000NRG24040120240356342
|
04/01/2024
|
Sivani Nagar
|
1720003WL027689
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-083-006/174
(PARVATPURA)
|
1720003000NRG24040120240356343
|
04/01/2024
|
Dipika Nagar
|
1720003WL027689
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-083-006/175
(PARVATPURA)
|
1720003000NRG24040120240356344
|
04/01/2024
|
Hari Singh Nagar
|
1720003WL027689
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003000NRG24040120240356345
|
04/01/2024
|
Jyoti Nagar
|
1720003WL027689
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-083-006/180
(PARVATPURA)
|
1720003000NRG24040120240356346
|
04/01/2024
|
Megha Sharma
|
1720003WL027689
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003000NRG24040120240356347
|
04/01/2024
|
Lal Singh Nagar
|
1720003WL027689
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003000NRG24040120240356348
|
04/01/2024
|
Bharat Singh
|
1720003WL027689
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003000NRG24040120240356349
|
04/01/2024
|
Bhuri
|
1720003WL027689
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-083-006/204
(PARVATPURA)
|
1720003000NRG24040120240356350
|
04/01/2024
|
Rohit Chouhan
|
1720003WL027689
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-083-006/266
(PARVATPURA)
|
1720003000NRG24040120240356351
|
04/01/2024
|
Mohit Nagar
|
1720003WL027689
|
Mohit Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
MohitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-034-002/188
(DEWAR)
|
1720003000NRG24040120240356291
|
04/01/2024
|
MAKHAN SINGH BHAGWAN SINGH
|
1720003WL027688
|
MAKHAN SINGH BHAGWAN SINGH
|
00697
|
BKID0MG0102
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
686363918
|
|
MAKHANSINGHBHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DEWAS
|
MP-20-003-034-002/215
(DEWAR)
|
1720003000NRG24040120240356292
|
04/01/2024
|
DAYAL SINGH LAXMAN SINGH PAWAR
|
1720003WL027688
|
DAYAL SINGH LAXMAN SINGH PAWAR
|
00697
|
BKID0MG0102
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
DAYALSINGHLAXMANSINGHPAWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEWAS
|
MP-20-003-034-002/215
(DEWAR)
|
1720003000NRG24040120240356293
|
04/01/2024
|
SUSHMITA
|
1720003WL027688
|
SUSHMITA
|
00697
|
BKID0MG0102
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
SUSHMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-034-002/226
(DEWAR)
|
1720003000NRG24040120240356294
|
04/01/2024
|
kuldeep singh
|
1720003WL027688
|
kuldeep singh
|
00697
|
BKID0MG0102
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEWAS
|
MP-20-003-034-002/227
(DEWAR)
|
1720003000NRG24040120240356295
|
04/01/2024
|
BALRAM GOKUL SINGH PANWAR
|
1720003WL027688
|
BALRAM GOKUL SINGH PANWAR
|
00697
|
BKID0MG0102
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686363918
|
|
BALRAMGOKULSINGHPANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-084-001/13
(DAKHNAKHEDI)
|
1720003000NRG24040120240356219
|
04/01/2024
|
satish rajaram
|
1720003WL027685
|
satish rajaram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
satishrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-084-005/55
(DAKHNAKHEDI)
|
1720003000NRG24040120240356250
|
04/01/2024
|
dhulchand
|
1720003WL027685
|
dhulchand
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
dhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DEWAS
|
MP-20-003-084-005/6-A
(DAKHNAKHEDI)
|
1720003000NRG24040120240356251
|
04/01/2024
|
TEJU BAI
|
1720003WL027685
|
TEJU BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363918
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
129
|
DEWAS
|
MP-20-003-083-006/95
(PARVATPURA)
|
1720003000NRG24040120240356352
|
04/01/2024
|
himansi
|
1720003WL027689
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363918
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163088
|
163088
|
|
|
|
|
|
|
|