|
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-20-003-051-001/341
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044572
|
06/06/2023
|
sohan pawar
|
1720003051WL003178
|
sohan pawar
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
sohanpawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-049-001/934-A
(RAJODA)
|
1720003049NRG24050620230043130
|
06/06/2023
|
Ruchika Choudhary
|
1720003049WL003086
|
Ruchika Choudhary
|
00032
|
UTIB0004517
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175445
|
|
RuchikaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044518
|
06/06/2023
|
RAM PRASHAD SURYAVANSHI
|
1720003051WL003178
|
RAM PRASHAD SURYAVANSHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMPRASHADSURYAVANSHI
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044521
|
06/06/2023
|
NITESH PATEL
|
1720003051WL003178
|
NITESH PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NITESHPATEL
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-051-001/279
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044533
|
06/06/2023
|
jivan singh
|
1720003051WL003178
|
jivan singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
jivansingh
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044540
|
06/06/2023
|
BEEN BAI PAWAR
|
1720003051WL003178
|
BEEN BAI PAWAR
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BEENBAIPAWAR
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044542
|
06/06/2023
|
LAXMI
|
1720003051WL003178
|
LAXMI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
8
|
DEWAS
|
MP-20-003-051-001/320
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044551
|
06/06/2023
|
MANJU BAI
|
1720003051WL003178
|
MANJU BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-075-001/387
(BAROTHA)
|
1720003075NRG24050620230044486
|
06/06/2023
|
pinkesh
|
1720003075WL003176
|
pinkesh
|
00048
|
BKID0008801
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
pinkesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-051-001/247
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044523
|
06/06/2023
|
GHANSHYAM
|
1720003051WL003178
|
GHANSHYAM
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-051-002/139
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044603
|
06/06/2023
|
MANGAL SINGH
|
1720003051WL003178
|
MANGAL SINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-004-001/384
(DATOTAR)
|
1720003004NRG24040620230042968
|
06/06/2023
|
Rambabu
|
1720003004WL003080
|
Rambabu
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DEWAS
|
MP-20-003-004-001/705
(DATOTAR)
|
1720003004NRG24040620230042976
|
06/06/2023
|
SUBASH
|
1720003004WL003080
|
SUBASH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUBASH
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-004-001/754
(DATOTAR)
|
1720003004NRG24040620230042978
|
06/06/2023
|
RITESH VERMA
|
1720003004WL003080
|
RITESH VERMA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RITESHVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-004-001/768
(DATOTAR)
|
1720003004NRG24040620230042981
|
06/06/2023
|
KELASHCHANDRA GOPALSINGH
|
1720003004WL003080
|
KELASHCHANDRA GOPALSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KELASHCHANDRAGOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-004-001/787
(DATOTAR)
|
1720003004NRG24040620230042986
|
06/06/2023
|
VISHANU VIKRAMSINGH
|
1720003004WL003080
|
VISHANU VIKRAMSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
VISHANUVIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEWAS
|
MP-20-003-004-001/796
(DATOTAR)
|
1720003004NRG24040620230042989
|
06/06/2023
|
GOVIND SURESH PATIDAR
|
1720003004WL003080
|
GOVIND SURESH PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GOVINDSURESHPATIDAR
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-007-001/158
(SABUKHEDI)
|
1720003007NRG24050620230044123
|
06/06/2023
|
Omprakash
|
1720003007WL003157
|
Omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-007-001/33
(SABUKHEDI)
|
1720003007NRG24050620230044126
|
06/06/2023
|
pepa bai
|
1720003007WL003157
|
pepa bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
pepabai
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-007-001/333
(SABUKHEDI)
|
1720003007NRG24050620230044127
|
06/06/2023
|
GIRDHARI
|
1720003007WL003157
|
GIRDHARI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-007-001/337
(SABUKHEDI)
|
1720003007NRG24050620230044131
|
06/06/2023
|
DINESH
|
1720003007WL003157
|
DINESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-007-001/43
(SABUKHEDI)
|
1720003007NRG24050620230044135
|
06/06/2023
|
mahesh
|
1720003007WL003157
|
mahesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
23
|
DEWAS
|
MP-20-003-007-001/43
(SABUKHEDI)
|
1720003007NRG24050620230044134
|
06/06/2023
|
nagjeeram
|
1720003007WL003157
|
nagjeeram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
nagjeeram
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-007-001/44
(SABUKHEDI)
|
1720003007NRG24050620230044136
|
06/06/2023
|
BANESINGH
|
1720003007WL003157
|
BANESINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
DEWAS
|
MP-20-003-007-001/44
(SABUKHEDI)
|
1720003007NRG24050620230044137
|
06/06/2023
|
nima bai
|
1720003007WL003157
|
nima bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-007-001/47
(SABUKHEDI)
|
1720003007NRG24050620230044139
|
06/06/2023
|
PAWANBAI
|
1720003007WL003157
|
PAWANBAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-007-001/47
(SABUKHEDI)
|
1720003007NRG24050620230044138
|
06/06/2023
|
ratanlal
|
1720003007WL003157
|
ratanlal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ratanlal
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-007-001/48
(SABUKHEDI)
|
1720003007NRG24050620230044140
|
06/06/2023
|
RATAN LAL
|
1720003007WL003157
|
RATAN LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-007-001/7
(SABUKHEDI)
|
1720003007NRG24050620230044142
|
06/06/2023
|
badrilal
|
1720003007WL003157
|
badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-007-001/81
(SABUKHEDI)
|
1720003007NRG24050620230044145
|
06/06/2023
|
Vimalbae
|
1720003007WL003157
|
Vimalbae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Vimalbae
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-010-003/100-A
(MANGROLA)
|
1720003000NRG24060620230045529
|
06/06/2023
|
RAGHUVIR SINGH
|
1720003WL003244
|
RAGHUVIR SINGH
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAGHUVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-010-003/103-D
(MANGROLA)
|
1720003000NRG24060620230045531
|
06/06/2023
|
SATPAL TANWAR
|
1720003WL003244
|
SATPAL TANWAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SATPALTANWAR
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-010-003/11
(MANGROLA)
|
1720003000NRG24060620230045532
|
06/06/2023
|
SOHANLAL
|
1720003WL003244
|
SOHANLAL
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-010-003/110-A
(MANGROLA)
|
1720003000NRG24060620230045435
|
06/06/2023
|
Bhura bai
|
1720003WL003227
|
Bhura bai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
Bhurabai
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-010-003/110-A
(MANGROLA)
|
1720003000NRG24060620230045434
|
06/06/2023
|
Virendra Singh
|
1720003WL003227
|
Virendra Singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
VirendraSingh
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-010-003/110-B
(MANGROLA)
|
1720003000NRG24060620230045437
|
06/06/2023
|
Gagan Kunvar
|
1720003WL003227
|
Gagan Kunvar
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
GaganKunvar
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-010-003/110-B
(MANGROLA)
|
1720003000NRG24060620230045436
|
06/06/2023
|
Jitendra Singh
|
1720003WL003227
|
Jitendra Singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
JitendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
DEWAS
|
MP-20-003-010-003/116
(MANGROLA)
|
1720003000NRG24060620230045534
|
06/06/2023
|
Hemkunwar
|
1720003WL003244
|
Hemkunwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Hemkunwar
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-010-003/121-A
(MANGROLA)
|
1720003000NRG24060620230045535
|
06/06/2023
|
TAMABAI
|
1720003WL003244
|
TAMABAI
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
TAMABAI
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-010-003/123-A
(MANGROLA)
|
1720003000NRG24060620230045536
|
06/06/2023
|
Himmatsingh
|
1720003WL003244
|
Himmatsingh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-010-003/147-B
(MANGROLA)
|
1720003000NRG24060620230045438
|
06/06/2023
|
jivan singh
|
1720003WL003227
|
jivan singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-010-003/151
(MANGROLA)
|
1720003000NRG24060620230045540
|
06/06/2023
|
Chandarpal
|
1720003WL003244
|
Chandarpal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Chandarpal
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-010-003/155
(MANGROLA)
|
1720003000NRG24060620230045440
|
06/06/2023
|
Toofan singh
|
1720003WL003227
|
Toofan singh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
Toofansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAS
|
MP-20-003-010-003/228
(MANGROLA)
|
1720003000NRG24060620230045271
|
06/06/2023
|
govind bai rajput
|
1720003WL003213
|
govind bai rajput
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
govindbairajput
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-010-003/228
(MANGROLA)
|
1720003000NRG24060620230045270
|
06/06/2023
|
sodan singh
|
1720003WL003213
|
sodan singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
sodansingh
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-010-003/24
(MANGROLA)
|
1720003000NRG24060620230045463
|
06/06/2023
|
Gayatri bai
|
1720003WL003229
|
Gayatri bai
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-010-003/24
(MANGROLA)
|
1720003000NRG24060620230045461
|
06/06/2023
|
RAMAJI
|
1720003WL003229
|
RAMAJI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEWAS
|
MP-20-003-010-003/28-A
(MANGROLA)
|
1720003000NRG24060620230045441
|
06/06/2023
|
Lakhan chouhan
|
1720003WL003227
|
Lakhan chouhan
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
Lakhanchouhan
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-010-003/29
(MANGROLA)
|
1720003000NRG24060620230045465
|
06/06/2023
|
Narayan dhannalal
|
1720003WL003229
|
Narayan dhannalal
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/06/2023
|
|
298175445
|
|
Narayandhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-010-003/29
(MANGROLA)
|
1720003000NRG24060620230045466
|
06/06/2023
|
Tejubai
|
1720003WL003229
|
Tejubai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-010-003/37
(MANGROLA)
|
1720003000NRG24060620230045467
|
06/06/2023
|
shanta bai
|
1720003WL003229
|
shanta bai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-010-003/396
(MANGROLA)
|
1720003000NRG24060620230045468
|
06/06/2023
|
Shankar singh
|
1720003WL003229
|
Shankar singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
Shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
DEWAS
|
MP-20-003-010-003/44
(MANGROLA)
|
1720003000NRG24060620230045451
|
06/06/2023
|
Amarsingh
|
1720003WL003228
|
Amarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-010-003/44
(MANGROLA)
|
1720003000NRG24060620230045450
|
06/06/2023
|
Pavan bai
|
1720003WL003228
|
Pavan bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
Pavanbai
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-010-003/47
(MANGROLA)
|
1720003000NRG24060620230045453
|
06/06/2023
|
RADHA BAI
|
1720003WL003228
|
RADHA BAI
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
56
|
DEWAS
|
MP-20-003-010-003/53-A
(MANGROLA)
|
1720003000NRG24060620230045443
|
06/06/2023
|
Lokendra
|
1720003WL003227
|
Lokendra
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
Lokendra
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-010-003/60
(MANGROLA)
|
1720003000NRG24060620230045455
|
06/06/2023
|
GOPAL BAI
|
1720003WL003228
|
GOPAL BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GOPALBAI
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-010-003/63
(MANGROLA)
|
1720003000NRG24060620230045445
|
06/06/2023
|
aatmaram
|
1720003WL003227
|
aatmaram
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-010-003/63
(MANGROLA)
|
1720003000NRG24060620230045447
|
06/06/2023
|
lakhan
|
1720003WL003227
|
lakhan
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-010-003/63
(MANGROLA)
|
1720003000NRG24060620230045446
|
06/06/2023
|
PREM BAI
|
1720003WL003227
|
PREM BAI
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
61
|
DEWAS
|
MP-20-003-010-003/68
(MANGROLA)
|
1720003000NRG24060620230045457
|
06/06/2023
|
GOVIND SINGH
|
1720003WL003228
|
GOVIND SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
62
|
DEWAS
|
MP-20-003-010-003/68
(MANGROLA)
|
1720003000NRG24060620230045456
|
06/06/2023
|
MANGUSINGH
|
1720003WL003228
|
MANGUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANGUSINGH
|
BANK OF INDIA(508505)
|
|
63
|
DEWAS
|
MP-20-003-010-003/68
(MANGROLA)
|
1720003000NRG24060620230045458
|
06/06/2023
|
shyamkunver bai
|
1720003WL003228
|
shyamkunver bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
shyamkunverbai
|
BANK OF INDIA(508505)
|
|
64
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003000NRG24060620230045459
|
06/06/2023
|
PAWANKUMAR JAIN
|
1720003WL003228
|
PAWANKUMAR JAIN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PAWANKUMARJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEWAS
|
MP-20-003-010-003/91-A
(MANGROLA)
|
1720003000NRG24060620230045460
|
06/06/2023
|
SUNITA JAIN
|
1720003WL003228
|
SUNITA JAIN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUNITAJAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-004-001/790
(DATOTAR)
|
1720003004NRG24040620230042987
|
06/06/2023
|
ROHIT PATIDAR
|
1720003004WL003080
|
ROHIT PATIDAR
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-007-001/336
(SABUKHEDI)
|
1720003007NRG24050620230044129
|
06/06/2023
|
AARTI
|
1720003007WL003157
|
AARTI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-033-001/286-A
(ANANDPURDUNGRI)
|
1720003000NRG24060620230045508
|
06/06/2023
|
Jitendra singh
|
1720003WL003235
|
Jitendra singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-051-002/119
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044600
|
06/06/2023
|
RAKESH
|
1720003051WL003178
|
RAKESH
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-051-002/142
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044605
|
06/06/2023
|
BAHADDURSINGH
|
1720003051WL003178
|
BAHADDURSINGH
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BAHADDURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-051-001/89
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044599
|
06/06/2023
|
MAKHAN LAL
|
1720003051WL003178
|
MAKHAN LAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEWAS
|
MP-20-003-063-002/9
(BANGARDA)
|
1720003063NRG24050620230044911
|
06/06/2023
|
sunil
|
1720003063WL003197
|
sunil
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-063-003/52
(BANGARDA)
|
1720003063NRG24050620230044916
|
06/06/2023
|
ramsingh
|
1720003063WL003197
|
ramsingh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-063-003/53
(BANGARDA)
|
1720003063NRG24050620230044917
|
06/06/2023
|
laxman
|
1720003063WL003197
|
laxman
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-063-004/109
(BANGARDA)
|
1720003063NRG24050620230044928
|
06/06/2023
|
HARISHANKAR
|
1720003063WL003197
|
HARISHANKAR
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEWAS
|
MP-20-003-063-005/13
(BANGARDA)
|
1720003063NRG24050620230044931
|
06/06/2023
|
RAMSINGH
|
1720003063WL003197
|
RAMSINGH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-021-002/329
(PATLAWADA)
|
1720003000NRG24060620230045500
|
06/06/2023
|
jagdish singh
|
1720003WL003232
|
jagdish singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEWAS
|
MP-20-003-021-002/335
(PATLAWADA)
|
1720003000NRG24060620230045514
|
06/06/2023
|
pappu singh bais
|
1720003WL003238
|
pappu singh bais
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
pappusinghbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEWAS
|
MP-20-003-021-002/338
(PATLAWADA)
|
1720003000NRG24060620230045515
|
06/06/2023
|
hardeep thakur
|
1720003WL003238
|
hardeep thakur
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
hardeepthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-021-002/342
(PATLAWADA)
|
1720003000NRG24060620230045518
|
06/06/2023
|
manoj singh
|
1720003WL003238
|
manoj singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-021-002/343
(PATLAWADA)
|
1720003000NRG24060620230045519
|
06/06/2023
|
surendra singh
|
1720003WL003238
|
surendra singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
surendrasingh
|
IDBI BANK(607095)
|
|
82
|
DEWAS
|
MP-20-003-021-002/345
(PATLAWADA)
|
1720003000NRG24060620230045521
|
06/06/2023
|
chand singh
|
1720003WL003238
|
chand singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-049-001/934-A
(RAJODA)
|
1720003049NRG24050620230043129
|
06/06/2023
|
Vishal shohan
|
1720003049WL003086
|
Vishal shohan
|
00152
|
HDFC0000887
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175445
|
|
Vishalshohan
|
HDFC BANK LTD(607152)
|
|
84
|
DEWAS
|
MP-20-003-082-001/159-A
(PATADI)
|
1720003000NRG24050620230044869
|
06/06/2023
|
Pankaj Joshi
|
1720003WL003195
|
Pankaj Joshi
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PankajJoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044541
|
06/06/2023
|
DEEPAK PANWAR
|
1720003051WL003178
|
DEEPAK PANWAR
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DEEPAKPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEWAS
|
MP-20-003-051-002/142
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044606
|
06/06/2023
|
JITENDRA THAKUR
|
1720003051WL003178
|
JITENDRA THAKUR
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
JITENDRATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-051-001/360
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044584
|
06/06/2023
|
RItik Rathor
|
1720003051WL003178
|
RItik Rathor
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RItikRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-051-002/127
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044602
|
06/06/2023
|
NIRAJ NAGAR
|
1720003051WL003178
|
NIRAJ NAGAR
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NIRAJNAGAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-051-001/266
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044528
|
06/06/2023
|
MADANLAL
|
1720003051WL003178
|
MADANLAL
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-051-001/281
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044534
|
06/06/2023
|
LAL KUNWER BAI
|
1720003051WL003178
|
LAL KUNWER BAI
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
LALKUNWERBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEWAS
|
MP-20-003-051-001/282
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044536
|
06/06/2023
|
MAHENDRA SINGH PAWAR
|
1720003051WL003178
|
MAHENDRA SINGH PAWAR
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MAHENDRASINGHPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEWAS
|
MP-20-003-051-001/283
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044537
|
06/06/2023
|
bhagvan
|
1720003051WL003178
|
bhagvan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
bhagvan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEWAS
|
MP-20-003-051-001/320
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044550
|
06/06/2023
|
SOHAN
|
1720003051WL003178
|
SOHAN
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEWAS
|
MP-20-003-051-001/324
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044555
|
06/06/2023
|
SUMER SINGH PANWAR
|
1720003051WL003178
|
SUMER SINGH PANWAR
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUMERSINGHPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-012-002/238-B
(SONDA)
|
1720003012NRG24050620230044862
|
06/06/2023
|
krashnapal
|
1720003012WL003193
|
krashnapal
|
00415
|
SBIN0001309
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
krashnapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-051-001/261
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044526
|
06/06/2023
|
MALKA
|
1720003051WL003178
|
MALKA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MALKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-051-001/276
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044532
|
06/06/2023
|
KRISHNABAI
|
1720003051WL003178
|
KRISHNABAI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DEWAS
|
MP-20-003-051-001/276
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044531
|
06/06/2023
|
MEHRBAN SURYAWANSHI
|
1720003051WL003178
|
MEHRBAN SURYAWANSHI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MEHRBANSURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-051-001/363
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044587
|
06/06/2023
|
LAL SINGH PAWAR
|
1720003051WL003178
|
LAL SINGH PAWAR
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
LALSINGHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-051-001/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044519
|
06/06/2023
|
RAMKANYABAI
|
1720003051WL003178
|
RAMKANYABAI
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMKANYABAI
|
RATNAKAR BANK(607393)
|
|
101
|
DEWAS
|
MP-20-003-051-001/266
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044529
|
06/06/2023
|
VARSHA BAMNIY
|
1720003051WL003178
|
VARSHA BAMNIY
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
VARSHABAMNIY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-075-001/119
(BAROTHA)
|
1720003075NRG24050620230044483
|
06/06/2023
|
chhaya bai
|
1720003075WL003176
|
chhaya bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-075-001/736
(BAROTHA)
|
1720003075NRG24050620230044488
|
06/06/2023
|
dilip
|
1720003075WL003176
|
dilip
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DEWAS
|
MP-20-003-075-001/736
(BAROTHA)
|
1720003075NRG24050620230044489
|
06/06/2023
|
shubham
|
1720003075WL003176
|
shubham
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEWAS
|
MP-20-003-075-001/898
(BAROTHA)
|
1720003075NRG24050620230044491
|
06/06/2023
|
bhagvan singh
|
1720003075WL003176
|
bhagvan singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-075-001/898
(BAROTHA)
|
1720003075NRG24050620230044490
|
06/06/2023
|
shankar singh
|
1720003075WL003176
|
shankar singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
shankarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24050620230044492
|
06/06/2023
|
Imran
|
1720003075WL003176
|
Imran
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAS
|
MP-20-003-079-004/143
(KHATEDIYA)
|
1720003079NRG24050620230044381
|
06/06/2023
|
Rekha
|
1720003079WL003170
|
Rekha
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DEWAS
|
MP-20-003-082-001/165
(PATADI)
|
1720003000NRG24050620230044871
|
06/06/2023
|
leela bai
|
1720003WL003195
|
leela bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-082-001/170
(PATADI)
|
1720003000NRG24050620230044872
|
06/06/2023
|
Nirmala bai
|
1720003WL003195
|
Nirmala bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-082-001/222
(PATADI)
|
1720003000NRG24050620230044874
|
06/06/2023
|
rakesh
|
1720003WL003195
|
rakesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAS
|
MP-20-003-082-001/232
(PATADI)
|
1720003000NRG24050620230044876
|
06/06/2023
|
beby bai jhala
|
1720003WL003195
|
beby bai jhala
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
bebybaijhala
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003000NRG24050620230044881
|
06/06/2023
|
manish
|
1720003WL003195
|
manish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-082-001/374
(PATADI)
|
1720003000NRG24050620230044887
|
06/06/2023
|
Sudama
|
1720003WL003195
|
Sudama
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003000NRG24050620230044893
|
06/06/2023
|
Devendra Bagwan
|
1720003WL003195
|
Devendra Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DevendraBagwan
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003000NRG24050620230044891
|
06/06/2023
|
Kala Bai
|
1720003WL003195
|
Kala Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003000NRG24050620230044892
|
06/06/2023
|
RADHA BAI
|
1720003WL003195
|
RADHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
118
|
DEWAS
|
MP-20-003-023-003/127
(AZIZKHEDI)
|
1720003023NRG24060620230045407
|
06/06/2023
|
Sumit pande
|
1720003023WL003224
|
Sumit pande
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-020-001/102
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045714
|
06/06/2023
|
kaptan singh
|
1720003WL003251
|
kaptan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEWAS
|
MP-20-003-020-001/103
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045715
|
06/06/2023
|
ramsingh
|
1720003WL003251
|
ramsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEWAS
|
MP-20-003-020-001/110
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045716
|
06/06/2023
|
JOJAMSINGH ANTAR
|
1720003WL003251
|
JOJAMSINGH ANTAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
JOJAMSINGHANTAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEWAS
|
MP-20-003-020-001/125
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045717
|
06/06/2023
|
krishnapalsingh
|
1720003WL003251
|
krishnapalsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEWAS
|
MP-20-003-020-001/125
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045718
|
06/06/2023
|
rahul singh
|
1720003WL003251
|
rahul singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEWAS
|
MP-20-003-020-001/129
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045719
|
06/06/2023
|
puran singh
|
1720003WL003251
|
puran singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEWAS
|
MP-20-003-020-001/148
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045720
|
06/06/2023
|
rajendrasingh
|
1720003WL003251
|
rajendrasingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEWAS
|
MP-20-003-020-001/148
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045721
|
06/06/2023
|
surendra singh
|
1720003WL003251
|
surendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEWAS
|
MP-20-003-020-001/161
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045722
|
06/06/2023
|
arjunsingh
|
1720003WL003251
|
arjunsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEWAS
|
MP-20-003-020-001/206
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045723
|
06/06/2023
|
MAHENDER SINGH
|
1720003WL003251
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
|
129
|
DEWAS
|
MP-20-003-020-001/209
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045724
|
06/06/2023
|
SAMBUSINGH
|
1720003WL003251
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEWAS
|
MP-20-003-020-001/215
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045725
|
06/06/2023
|
Dharmendra singh
|
1720003WL003251
|
Dharmendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEWAS
|
MP-20-003-020-001/226
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045726
|
06/06/2023
|
unkar singh
|
1720003WL003251
|
unkar singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEWAS
|
MP-20-003-020-001/226
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045727
|
06/06/2023
|
virendra singh dulesingh
|
1720003WL003251
|
virendra singh dulesingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
virendrasinghdulesingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEWAS
|
MP-20-003-020-001/43
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045728
|
06/06/2023
|
gangaram
|
1720003WL003251
|
gangaram
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEWAS
|
MP-20-003-020-001/50
(TIGARIYA SANCHA)
|
1720003000NRG24060620230045729
|
06/06/2023
|
tejsingh
|
1720003WL003251
|
tejsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
tejsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-051-001/345
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044575
|
06/06/2023
|
urmila
|
1720003051WL003178
|
urmila
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-021-002/326
(PATLAWADA)
|
1720003000NRG24060620230045498
|
06/06/2023
|
maya panchal
|
1720003WL003232
|
maya panchal
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
mayapanchal
|
UNION BANK OF INDIA(508500)
|
|
137
|
DEWAS
|
MP-20-003-021-002/326
(PATLAWADA)
|
1720003000NRG24060620230045497
|
06/06/2023
|
rajesh panchal
|
1720003WL003232
|
rajesh panchal
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
rajeshpanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-023-001/171
(AZIZKHEDI)
|
1720003023NRG24060620230045405
|
06/06/2023
|
KULDDEEP SINGH
|
1720003023WL003224
|
KULDDEEP SINGH
|
00468
|
UBIN0912093
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
KULDDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-023-002/177
(AZIZKHEDI)
|
1720003023NRG24060620230045406
|
06/06/2023
|
SURENDRA SINGH SOLANKI
|
1720003023WL003224
|
SURENDRA SINGH SOLANKI
|
00468
|
UBIN0912093
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
SURENDRASINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-023-003/159
(AZIZKHEDI)
|
1720003023NRG24060620230045409
|
06/06/2023
|
wasim khan
|
1720003023WL003224
|
wasim khan
|
00468
|
UBIN0912093
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
wasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-051-001/316
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044548
|
06/06/2023
|
GOTAMA SINGH
|
1720003051WL003178
|
GOTAMA SINGH
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GOTAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEWAS
|
MP-20-003-051-002/245
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044607
|
06/06/2023
|
KANTI LAL NAGAR
|
1720003051WL003178
|
KANTI LAL NAGAR
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KANTILALNAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-063-002/100
(BANGARDA)
|
1720003063NRG24050620230044906
|
06/06/2023
|
SHIVKANYA
|
1720003063WL003197
|
SHIVKANYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SHIVKANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-063-002/101
(BANGARDA)
|
1720003063NRG24050620230044907
|
06/06/2023
|
RAMA
|
1720003063WL003197
|
RAMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-063-002/102
(BANGARDA)
|
1720003063NRG24050620230044908
|
06/06/2023
|
SHANTA
|
1720003063WL003197
|
SHANTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-063-002/520
(BANGARDA)
|
1720003063NRG24050620230044909
|
06/06/2023
|
sunita
|
1720003063WL003197
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-063-002/80
(BANGARDA)
|
1720003063NRG24050620230044910
|
06/06/2023
|
sanjay
|
1720003063WL003197
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-063-002/97
(BANGARDA)
|
1720003063NRG24050620230044912
|
06/06/2023
|
PARVATI
|
1720003063WL003197
|
PARVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-063-002/98
(BANGARDA)
|
1720003063NRG24050620230044913
|
06/06/2023
|
RANI
|
1720003063WL003197
|
RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-063-002/99
(BANGARDA)
|
1720003063NRG24050620230044914
|
06/06/2023
|
SANGITA
|
1720003063WL003197
|
SANGITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-063-003/27-A
(BANGARDA)
|
1720003063NRG24050620230044915
|
06/06/2023
|
mehmer singh
|
1720003063WL003197
|
mehmer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
mehmersingh
|
ICICI BANK LTD(508534)
|
|
152
|
DEWAS
|
MP-20-003-063-003/54
(BANGARDA)
|
1720003063NRG24050620230044918
|
06/06/2023
|
surendra
|
1720003063WL003197
|
surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-063-003/58
(BANGARDA)
|
1720003063NRG24050620230044919
|
06/06/2023
|
malkhan
|
1720003063WL003197
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-063-003/6
(BANGARDA)
|
1720003063NRG24050620230044920
|
06/06/2023
|
kamal
|
1720003063WL003197
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEWAS
|
MP-20-003-063-003/6-A
(BANGARDA)
|
1720003063NRG24050620230044921
|
06/06/2023
|
ajay
|
1720003063WL003197
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEWAS
|
MP-20-003-063-003/67
(BANGARDA)
|
1720003063NRG24050620230044925
|
06/06/2023
|
mehraban
|
1720003063WL003197
|
mehraban
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
mehraban
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-063-004/10
(BANGARDA)
|
1720003063NRG24050620230044926
|
06/06/2023
|
MOTIRAM
|
1720003063WL003197
|
MOTIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
MOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-063-004/10-A
(BANGARDA)
|
1720003063NRG24050620230044927
|
06/06/2023
|
sunil
|
1720003063WL003197
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-063-004/240
(BANGARDA)
|
1720003063NRG24050620230044929
|
06/06/2023
|
amalata
|
1720003063WL003197
|
amalata
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
amalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-063-004/240-A
(BANGARDA)
|
1720003063NRG24050620230044930
|
06/06/2023
|
nitu
|
1720003063WL003197
|
nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-063-005/24
(BANGARDA)
|
1720003063NRG24050620230044932
|
06/06/2023
|
vishnu
|
1720003063WL003197
|
vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003063NRG24050620230044933
|
06/06/2023
|
Kelash
|
1720003063WL003197
|
Kelash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-063-005/35
(BANGARDA)
|
1720003063NRG24050620230044935
|
06/06/2023
|
chanchal
|
1720003063WL003197
|
chanchal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-063-005/51
(BANGARDA)
|
1720003063NRG24050620230044936
|
06/06/2023
|
jasrath
|
1720003063WL003197
|
jasrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-063-005/63
(BANGARDA)
|
1720003063NRG24050620230044938
|
06/06/2023
|
bablu
|
1720003063WL003197
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-082-001/102-A
(PATADI)
|
1720003000NRG24050620230044868
|
06/06/2023
|
Sachin Rathod
|
1720003WL003195
|
Sachin Rathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SachinRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DEWAS
|
MP-20-003-082-001/278
(PATADI)
|
1720003000NRG24050620230044878
|
06/06/2023
|
jitendra solki
|
1720003WL003195
|
jitendra solki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
jitendrasolki
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-082-001/278
(PATADI)
|
1720003000NRG24050620230044879
|
06/06/2023
|
Savidri Solki
|
1720003WL003195
|
Savidri Solki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SavidriSolki
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-082-001/293
(PATADI)
|
1720003000NRG24050620230044883
|
06/06/2023
|
Ajay Bagban
|
1720003WL003195
|
Ajay Bagban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
AjayBagban
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-082-001/301
(PATADI)
|
1720003000NRG24050620230044885
|
06/06/2023
|
Durgesh
|
1720003WL003195
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DEWAS
|
MP-20-003-082-001/301
(PATADI)
|
1720003000NRG24050620230044886
|
06/06/2023
|
Komal Malviy
|
1720003WL003195
|
Komal Malviy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KomalMalviy
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEWAS
|
MP-20-003-082-001/379
(PATADI)
|
1720003000NRG24050620230044889
|
06/06/2023
|
Hemlata
|
1720003WL003195
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-037-001/332
(ACHLUKHEDI)
|
1720003037NRG24060620230044951
|
06/06/2023
|
HEMLATABAI
|
1720003037WL003199
|
HEMLATABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
HEMLATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DEWAS
|
MP-20-003-037-001/332
(ACHLUKHEDI)
|
1720003037NRG24060620230044950
|
06/06/2023
|
SRAWAN
|
1720003037WL003199
|
SRAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SRAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEWAS
|
MP-20-003-037-001/332
(ACHLUKHEDI)
|
1720003037NRG24060620230044949
|
06/06/2023
|
SUGANBAI
|
1720003037WL003199
|
SUGANBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DEWAS
|
MP-20-003-051-001/308-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044543
|
06/06/2023
|
Rani Patel
|
1720003051WL003178
|
Rani Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RaniPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DEWAS
|
MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044544
|
06/06/2023
|
Prakash Bai
|
1720003051WL003178
|
Prakash Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PrakashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DEWAS
|
MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044545
|
06/06/2023
|
Annu Panwar
|
1720003051WL003178
|
Annu Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
AnnuPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DEWAS
|
MP-20-003-051-001/311-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044546
|
06/06/2023
|
Banesingh Pawar
|
1720003051WL003178
|
Banesingh Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BanesinghPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044547
|
06/06/2023
|
Milan Bai Pawar
|
1720003051WL003178
|
Milan Bai Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MilanBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DEWAS
|
MP-20-003-051-001/322
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044554
|
06/06/2023
|
Swaroop Bai Panwar
|
1720003051WL003178
|
Swaroop Bai Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SwaroopBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DEWAS
|
MP-20-003-051-001/352
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044576
|
06/06/2023
|
Pooja Panwar
|
1720003051WL003178
|
Pooja Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PoojaPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DEWAS
|
MP-20-003-051-001/353
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044577
|
06/06/2023
|
Jashwant Singh Panwar
|
1720003051WL003178
|
Jashwant Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
JashwantSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DEWAS
|
MP-20-003-051-001/354
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044578
|
06/06/2023
|
Sajan Bai Patel
|
1720003051WL003178
|
Sajan Bai Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SajanBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DEWAS
|
MP-20-003-051-001/355
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044579
|
06/06/2023
|
Murarilal Patel
|
1720003051WL003178
|
Murarilal Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MurarilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DEWAS
|
MP-20-003-051-001/356
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044580
|
06/06/2023
|
Vikash Kumar
|
1720003051WL003178
|
Vikash Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
VikashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DEWAS
|
MP-20-003-051-001/357
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044581
|
06/06/2023
|
Deepabai Panwar
|
1720003051WL003178
|
Deepabai Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DeepabaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEWAS
|
MP-20-003-051-001/358
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044582
|
06/06/2023
|
Ayush Patel
|
1720003051WL003178
|
Ayush Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
AyushPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DEWAS
|
MP-20-003-051-001/359
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044583
|
06/06/2023
|
Ritu Patel
|
1720003051WL003178
|
Ritu Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RituPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DEWAS
|
MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044585
|
06/06/2023
|
Rama Bai
|
1720003051WL003178
|
Rama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DEWAS
|
MP-20-003-051-001/390
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044590
|
06/06/2023
|
Shayamua Bai
|
1720003051WL003178
|
Shayamua Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ShayamuaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DEWAS
|
MP-20-003-051-001/391
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044591
|
06/06/2023
|
Jujhar Singh
|
1720003051WL003178
|
Jujhar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
JujharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DEWAS
|
MP-20-003-051-001/392
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044592
|
06/06/2023
|
Kamal Singh Pawar
|
1720003051WL003178
|
Kamal Singh Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KamalSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DEWAS
|
MP-20-003-051-001/393
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044593
|
06/06/2023
|
Ful Singh Rathore
|
1720003051WL003178
|
Ful Singh Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
FulSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEWAS
|
MP-20-003-051-001/394
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044594
|
06/06/2023
|
Lalkuwar Rathod
|
1720003051WL003178
|
Lalkuwar Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
LalkuwarRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DEWAS
|
MP-20-003-051-001/395
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044595
|
06/06/2023
|
Shraddha Bai Panwar
|
1720003051WL003178
|
Shraddha Bai Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ShraddhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DEWAS
|
MP-20-003-051-001/396
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044596
|
06/06/2023
|
Sona Bai
|
1720003051WL003178
|
Sona Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DEWAS
|
MP-20-003-051-001/397
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044597
|
06/06/2023
|
Krishna Bai
|
1720003051WL003178
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DEWAS
|
MP-20-003-051-001/398
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044598
|
06/06/2023
|
Teja Kunwar Rathod
|
1720003051WL003178
|
Teja Kunwar Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
TejaKunwarRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
200
|
DEWAS
|
MP-20-003-063-003/62
(BANGARDA)
|
1720003063NRG24050620230044923
|
06/06/2023
|
vijay
|
1720003063WL003197
|
vijay
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEWAS
|
MP-20-003-063-003/63
(BANGARDA)
|
1720003063NRG24050620230044924
|
06/06/2023
|
kalu
|
1720003063WL003197
|
kalu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
202
|
DEWAS
|
MP-20-003-063-005/33
(BANGARDA)
|
1720003063NRG24050620230044934
|
06/06/2023
|
hukum singh
|
1720003063WL003197
|
hukum singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
hukumsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044520
|
06/06/2023
|
SINGARM
|
1720003051WL003178
|
SINGARM
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SINGARM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
DEWAS
|
MP-20-003-051-001/178-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044522
|
06/06/2023
|
devisingh
|
1720003051WL003178
|
devisingh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-051-001/247
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044524
|
06/06/2023
|
sangitabai
|
1720003051WL003178
|
sangitabai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
DEWAS
|
MP-20-003-051-001/261
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044525
|
06/06/2023
|
MANOHER PARMAR
|
1720003051WL003178
|
MANOHER PARMAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANOHERPARMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEWAS
|
MP-20-003-051-001/275
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044530
|
06/06/2023
|
ARTI CHOUHAN
|
1720003051WL003178
|
ARTI CHOUHAN
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ARTICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEWAS
|
MP-20-003-051-001/282
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044535
|
06/06/2023
|
lalkuwar bai
|
1720003051WL003178
|
lalkuwar bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
lalkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
DEWAS
|
MP-20-003-051-001/301
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044538
|
06/06/2023
|
LAKHANSINGH MANDLOI
|
1720003051WL003178
|
LAKHANSINGH MANDLOI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
LAKHANSINGHMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DEWAS
|
MP-20-003-051-001/301
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044539
|
06/06/2023
|
REKHA MANDLOI
|
1720003051WL003178
|
REKHA MANDLOI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
REKHAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
DEWAS
|
MP-20-003-051-001/316
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044549
|
06/06/2023
|
GORAV
|
1720003051WL003178
|
GORAV
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
GORAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-051-001/321
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044552
|
06/06/2023
|
SUNITA BAI
|
1720003051WL003178
|
SUNITA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
|
213
|
DEWAS
|
MP-20-003-051-001/322
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044553
|
06/06/2023
|
KULDEEP
|
1720003051WL003178
|
KULDEEP
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEWAS
|
MP-20-003-051-001/324
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044556
|
06/06/2023
|
SONA PAWAR
|
1720003051WL003178
|
SONA PAWAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SONAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEWAS
|
MP-20-003-051-001/330
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044557
|
06/06/2023
|
BANSHILAL
|
1720003051WL003178
|
BANSHILAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BANSHILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
216
|
DEWAS
|
MP-20-003-051-001/330
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044558
|
06/06/2023
|
KRISHNABAI
|
1720003051WL003178
|
KRISHNABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-051-001/331
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044559
|
06/06/2023
|
SHUBHAM PATEL
|
1720003051WL003178
|
SHUBHAM PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SHUBHAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-051-001/3317
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044560
|
06/06/2023
|
RAJENDRA SINGH
|
1720003051WL003178
|
RAJENDRA SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEWAS
|
MP-20-003-051-001/3317
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044561
|
06/06/2023
|
SUNITA
|
1720003051WL003178
|
SUNITA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-051-001/332
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044562
|
06/06/2023
|
DHARMAGAJ PATEL
|
1720003051WL003178
|
DHARMAGAJ PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DHARMAGAJPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
221
|
DEWAS
|
MP-20-003-051-001/335
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044564
|
06/06/2023
|
MANOHAR
|
1720003051WL003178
|
MANOHAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANOHAR
|
AXIS BANK(607153)
|
|
222
|
DEWAS
|
MP-20-003-051-001/335
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044565
|
06/06/2023
|
UMABAI
|
1720003051WL003178
|
UMABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
|
223
|
DEWAS
|
MP-20-003-051-001/336
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044566
|
06/06/2023
|
INDAR SINGH
|
1720003051WL003178
|
INDAR SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-051-001/337
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044568
|
06/06/2023
|
HARKALABAI
|
1720003051WL003178
|
HARKALABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
HARKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-051-001/337
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044567
|
06/06/2023
|
MUNNALAL
|
1720003051WL003178
|
MUNNALAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-051-001/338
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044569
|
06/06/2023
|
NARENDEA SINGH
|
1720003051WL003178
|
NARENDEA SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NARENDEASINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEWAS
|
MP-20-003-051-001/338
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044570
|
06/06/2023
|
VIRENDRA
|
1720003051WL003178
|
VIRENDRA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
228
|
DEWAS
|
MP-20-003-051-001/339
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044571
|
06/06/2023
|
ROHIT
|
1720003051WL003178
|
ROHIT
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEWAS
|
MP-20-003-051-001/341
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044573
|
06/06/2023
|
shobha panwar
|
1720003051WL003178
|
shobha panwar
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
shobhapanwar
|
BANK OF INDIA(508505)
|
|
230
|
DEWAS
|
MP-20-003-051-001/342
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044574
|
06/06/2023
|
PAWAN PATEL
|
1720003051WL003178
|
PAWAN PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
PAWANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DEWAS
|
MP-20-003-051-001/362
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044586
|
06/06/2023
|
HUKAM BAI
|
1720003051WL003178
|
HUKAM BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
HUKAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DEWAS
|
MP-20-003-051-001/374
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044588
|
06/06/2023
|
BAJESINGH
|
1720003051WL003178
|
BAJESINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
DEWAS
|
MP-20-003-051-002/127
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044601
|
06/06/2023
|
HARAK SINGH
|
1720003051WL003178
|
HARAK SINGH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
HARAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DEWAS
|
MP-20-003-051-002/245
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044608
|
06/06/2023
|
MONA NAGAR
|
1720003051WL003178
|
MONA NAGAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MONANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
235
|
DEWAS
|
MP-20-003-037-001/99
(ACHLUKHEDI)
|
1720003037NRG24060620230044952
|
06/06/2023
|
SURESH JAIRAM MALVIYA
|
1720003037WL003199
|
SURESH JAIRAM MALVIYA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SURESHJAIRAMMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
DEWAS
|
MP-20-003-010-003/28
(MANGROLA)
|
1720003000NRG24060620230045470
|
06/06/2023
|
rahul
|
1720003WL003230
|
rahul
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
rahul
|
BANK OF INDIA(508505)
|
|
237
|
DEWAS
|
MP-20-003-010-003/28
(MANGROLA)
|
1720003000NRG24060620230045471
|
06/06/2023
|
rahul
|
1720003WL003230
|
rahul
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
rahul
|
BANK OF INDIA(508505)
|
|
238
|
DEWAS
|
MP-20-003-010-003/60
(MANGROLA)
|
1720003000NRG24060620230045454
|
06/06/2023
|
BHARATSINGH
|
1720003WL003228
|
BHARATSINGH
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175445
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-010-003/64
(MANGROLA)
|
1720003000NRG24060620230045448
|
06/06/2023
|
KAMALSINGH
|
1720003WL003227
|
KAMALSINGH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175445
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
240
|
DEWAS
|
MP-20-003-012-002/101
(SONDA)
|
1720003012NRG24050620230044857
|
06/06/2023
|
SANGITA BAI
|
1720003012WL003193
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-012-002/151-B
(SONDA)
|
1720003012NRG24050620230044858
|
06/06/2023
|
MANOJ
|
1720003012WL003193
|
MANOJ
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-012-002/156
(SONDA)
|
1720003012NRG24050620230044859
|
06/06/2023
|
DASHRTHSINGH
|
1720003012WL003193
|
DASHRTHSINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
DASHRTHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEWAS
|
MP-20-003-012-002/188-C
(SONDA)
|
1720003012NRG24050620230044861
|
06/06/2023
|
balaram
|
1720003012WL003193
|
balaram
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
DEWAS
|
MP-20-003-012-002/245-A
(SONDA)
|
1720003012NRG24050620230044864
|
06/06/2023
|
SUNITA
|
1720003012WL003193
|
SUNITA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
DEWAS
|
MP-20-003-012-002/289
(SONDA)
|
1720003012NRG24050620230044865
|
06/06/2023
|
SHYAMKUWAR
|
1720003012WL003193
|
SHYAMKUWAR
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SHYAMKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
DEWAS
|
MP-20-003-012-002/71
(SONDA)
|
1720003012NRG24050620230044866
|
06/06/2023
|
SHAYAMU BAI
|
1720003012WL003193
|
SHAYAMU BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175445
|
|
SHAYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
247
|
DEWAS
|
MP-20-003-031-003/230
(KHAJURIYA)
|
1720003031NRG24050620230044772
|
06/06/2023
|
bhagwanta bai
|
1720003031WL003187
|
bhagwanta bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
bhagwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24050620230044484
|
06/06/2023
|
rekha
|
1720003075WL003176
|
rekha
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEWAS
|
MP-20-003-075-001/1302
(BAROTHA)
|
1720003075NRG24050620230044485
|
06/06/2023
|
shekhar
|
1720003075WL003176
|
shekhar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
shekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-079-004/143
(KHATEDIYA)
|
1720003079NRG24050620230044380
|
06/06/2023
|
JITENDRA
|
1720003079WL003170
|
JITENDRA
|
00697
|
BKID0MG0105
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
DEWAS
|
MP-20-003-079-004/213
(KHATEDIYA)
|
1720003079NRG24050620230044383
|
06/06/2023
|
puja
|
1720003079WL003170
|
puja
|
00697
|
BKID0MG0105
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-079-004/213
(KHATEDIYA)
|
1720003079NRG24050620230044382
|
06/06/2023
|
ravi
|
1720003079WL003170
|
ravi
|
00697
|
BKID0MG0105
|
442
|
442
|
Processed
|
12/06/2023
|
|
298175445
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEWAS
|
MP-20-003-082-001/232
(PATADI)
|
1720003000NRG24050620230044875
|
06/06/2023
|
gordhansingh
|
1720003WL003195
|
gordhansingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
DEWAS
|
MP-20-003-082-001/282
(PATADI)
|
1720003000NRG24050620230044880
|
06/06/2023
|
devka bai
|
1720003WL003195
|
devka bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
devkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DEWAS
|
MP-20-003-082-001/293
(PATADI)
|
1720003000NRG24050620230044882
|
06/06/2023
|
SURESH
|
1720003WL003195
|
SURESH
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DEWAS
|
MP-20-003-082-001/387
(PATADI)
|
1720003000NRG24050620230044890
|
06/06/2023
|
vinod patel
|
1720003WL003195
|
vinod patel
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
vinodpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
257
|
DEWAS
|
MP-20-003-021-002/305
(PATLAWADA)
|
1720003000NRG24060620230045496
|
06/06/2023
|
MAMTABAI
|
1720003WL003232
|
MAMTABAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEWAS
|
MP-20-003-021-002/305
(PATLAWADA)
|
1720003000NRG24060620230045495
|
06/06/2023
|
sanjay
|
1720003WL003232
|
sanjay
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
DEWAS
|
MP-20-003-021-002/97
(PATLAWADA)
|
1720003000NRG24060620230045522
|
06/06/2023
|
DEVILAL NARAYANSINGH
|
1720003WL003238
|
DEVILAL NARAYANSINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
DEVILALNARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
DEWAS
|
MP-20-003-024-002/237-A
(NIPANYA)
|
1720003024NRG24050620230044867
|
06/06/2023
|
Mahendra
|
1720003024WL003194
|
Mahendra
|
00697
|
BKID0MG0111
|
221
|
221
|
Processed
|
12/06/2023
|
|
298175445
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
261
|
DEWAS
|
MP-20-003-004-001/18
(DATOTAR)
|
1720003004NRG24040620230042965
|
06/06/2023
|
KISHORE
|
1720003004WL003080
|
KISHORE
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEWAS
|
MP-20-003-004-001/387
(DATOTAR)
|
1720003004NRG24040620230042969
|
06/06/2023
|
RAHUL PATIDAR
|
1720003004WL003080
|
RAHUL PATIDAR
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAHULPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
DEWAS
|
MP-20-003-004-001/55
(DATOTAR)
|
1720003004NRG24040620230042971
|
06/06/2023
|
VISHANU
|
1720003004WL003080
|
VISHANU
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
VISHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
DEWAS
|
MP-20-003-004-001/703
(DATOTAR)
|
1720003004NRG24040620230042975
|
06/06/2023
|
NIRANJAN
|
1720003004WL003080
|
NIRANJAN
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NIRANJAN
|
BANK OF INDIA(508505)
|
|
265
|
DEWAS
|
MP-20-003-051-001/265
(BARKHEDAKOTAPAI)
|
1720003051NRG24050620230044527
|
06/06/2023
|
SARDAR
|
1720003051WL003178
|
SARDAR
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
266
|
DEWAS
|
MP-20-003-004-001/383
(DATOTAR)
|
1720003004NRG24040620230042967
|
06/06/2023
|
POOJA PATIDAR
|
1720003004WL003080
|
POOJA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
POOJAPATIDAR
|
BANK OF INDIA(508505)
|
|
267
|
DEWAS
|
MP-20-003-004-001/383
(DATOTAR)
|
1720003004NRG24040620230042966
|
06/06/2023
|
TARACHAND PATIDAR
|
1720003004WL003080
|
TARACHAND PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
TARACHANDPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
DEWAS
|
MP-20-003-004-001/449
(DATOTAR)
|
1720003004NRG24040620230042970
|
06/06/2023
|
Nayan
|
1720003004WL003080
|
Nayan
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
Nayan
|
BANK OF INDIA(508505)
|
|
269
|
DEWAS
|
MP-20-003-004-001/678
(DATOTAR)
|
1720003004NRG24040620230042972
|
06/06/2023
|
JITENDRA
|
1720003004WL003080
|
JITENDRA
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
DEWAS
|
MP-20-003-004-001/680
(DATOTAR)
|
1720003004NRG24040620230042973
|
06/06/2023
|
NAGULAL GOPALSINGH
|
1720003004WL003080
|
NAGULAL GOPALSINGH
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NAGULALGOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEWAS
|
MP-20-003-004-001/682
(DATOTAR)
|
1720003004NRG24040620230042974
|
06/06/2023
|
SATYNRYAN
|
1720003004WL003080
|
SATYNRYAN
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SATYNRYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
DEWAS
|
MP-20-003-004-001/786
(DATOTAR)
|
1720003004NRG24040620230042984
|
06/06/2023
|
NIRMALA PATIDAR
|
1720003004WL003080
|
NIRMALA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
NIRMALAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
273
|
DEWAS
|
MP-20-003-004-001/735
(DATOTAR)
|
1720003004NRG24040620230042977
|
06/06/2023
|
RADHESHYAM ANANDILAL PANCHAL
|
1720003004WL003080
|
RADHESHYAM ANANDILAL PANCHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RADHESHYAMANANDILALPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
DEWAS
|
MP-20-003-004-001/785
(DATOTAR)
|
1720003004NRG24040620230042982
|
06/06/2023
|
RAMMILAN PATIDAR OMPRAKSH
|
1720003004WL003080
|
RAMMILAN PATIDAR OMPRAKSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
RAMMILANPATIDAROMPRAKSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
DEWAS
|
MP-20-003-004-001/787
(DATOTAR)
|
1720003004NRG24040620230042985
|
06/06/2023
|
ANJALI PATIDAR
|
1720003004WL003080
|
ANJALI PATIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ANJALIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEWAS
|
MP-20-003-007-001/21
(SABUKHEDI)
|
1720003007NRG24050620230044125
|
06/06/2023
|
SUNITA BAI
|
1720003007WL003157
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
DEWAS
|
MP-20-003-010-003/28-B
(MANGROLA)
|
1720003000NRG24060620230045464
|
06/06/2023
|
Manju bai prmar
|
1720003WL003229
|
Manju bai prmar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175445
|
|
Manjubaiprmar
|
BANK OF INDIA(508505)
|
|
278
|
DEWAS
|
MP-20-003-049-001/1048
(RAJODA)
|
1720003049NRG24050620230043127
|
06/06/2023
|
JEEWAN SINGH
|
1720003049WL003086
|
JEEWAN SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175445
|
|
JEEWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DEWAS
|
MP-20-003-049-001/4
(RAJODA)
|
1720003049NRG24050620230043128
|
06/06/2023
|
kala bai
|
1720003049WL003086
|
kala bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175445
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEWAS
|
MP-20-003-082-001/159-A
(PATADI)
|
1720003000NRG24050620230044870
|
06/06/2023
|
Archana Joshi
|
1720003WL003195
|
Archana Joshi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
ArchanaJoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DEWAS
|
MP-20-003-082-001/222
(PATADI)
|
1720003000NRG24050620230044873
|
06/06/2023
|
suresh
|
1720003WL003195
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DEWAS
|
MP-20-003-082-001/587
(PATADI)
|
1720003000NRG24050620230044897
|
06/06/2023
|
BHAGAVATIPRASAD
|
1720003WL003195
|
BHAGAVATIPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175445
|
|
BHAGAVATIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347191
|
347191
|
|
|
|
|
|
|
|