|
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-20-003-030-001/517
(SINGAWADA)
|
1720003030NRG24240220240414321
|
24/02/2024
|
LAKHAN
|
1720003030WL031824
|
LAKHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-032-001/392
(AMARPURA)
|
1720003032NRG24240220240414239
|
24/02/2024
|
FAHIM AJIJ KHAN
|
1720003032WL031816
|
FAHIM AJIJ KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
FAHIMAJIJKHAN
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-032-001/392
(AMARPURA)
|
1720003032NRG24240220240414240
|
24/02/2024
|
SALMA
|
1720003032WL031816
|
SALMA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003032NRG24240220240414241
|
24/02/2024
|
REHMAT GAMBHIR KHAN
|
1720003032WL031816
|
REHMAT GAMBHIR KHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
REHMATGAMBHIRKHAN
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-051-001/372
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414296
|
24/02/2024
|
Komal
|
1720003051WL031823
|
Komal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEWAS
|
MP-20-003-051-001/408
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414414
|
24/02/2024
|
Aarti
|
1720003WL031829
|
Aarti
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-051-003/87
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414416
|
24/02/2024
|
RAJESH SURWANSHI
|
1720003WL031829
|
RAJESH SURWANSHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RAJESHSURWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-051-003/95
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414310
|
24/02/2024
|
Prakas Bai Pawar
|
1720003051WL031823
|
Prakas Bai Pawar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
PrakasBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-052-001/100
(GUJARBAPCHYA)
|
1720003052NRG24240220240414068
|
24/02/2024
|
SULTAN KHAN
|
1720003052WL031805
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
|
10
|
DEWAS
|
MP-20-003-065-001/124
(BHANGARH)
|
1720003065NRG24240220240414225
|
24/02/2024
|
SUNIL KUMAR
|
1720003065WL031815
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DEWAS
|
MP-20-003-065-001/94
(BHANGARH)
|
1720003065NRG24240220240414229
|
24/02/2024
|
MAHESHCHANDRA CHOUDHARY
|
1720003065WL031815
|
MAHESHCHANDRA CHOUDHARY
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
MAHESHCHANDRACHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-032-001/300
(AMARPURA)
|
1720003032NRG24240220240414236
|
24/02/2024
|
maheshvarma
|
1720003032WL031816
|
maheshvarma
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
maheshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-032-001/364
(AMARPURA)
|
1720003032NRG24240220240414237
|
24/02/2024
|
kamalchoudhari
|
1720003032WL031816
|
kamalchoudhari
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
kamalchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-030-001/587
(SINGAWADA)
|
1720003030NRG24240220240414322
|
24/02/2024
|
KANTILAL PANNALAL
|
1720003030WL031824
|
KANTILAL PANNALAL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
KANTILALPANNALAL
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-065-002/37
(BHANGARH)
|
1720003065NRG24240220240414231
|
24/02/2024
|
VISHAL PATEL
|
1720003065WL031815
|
VISHAL PATEL
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
13/04/2024
|
|
302299994
|
|
VISHALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-065-002/41
(BHANGARH)
|
1720003065NRG24240220240414232
|
24/02/2024
|
YOGENDRA SINGH PARIHAR
|
1720003065WL031815
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
YOGENDRASINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-051-001/292
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414293
|
24/02/2024
|
RAYSINGH
|
1720003051WL031823
|
RAYSINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-010-003/121-A
(MANGROLA)
|
1720003000NRG24240220240414430
|
24/02/2024
|
TAMABAI
|
1720003WL031831
|
TAMABAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
TAMABAI
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-010-003/38
(MANGROLA)
|
1720003000NRG24240220240414432
|
24/02/2024
|
Anandibai rajesh
|
1720003WL031831
|
Anandibai rajesh
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
Anandibairajesh
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-010-003/38
(MANGROLA)
|
1720003000NRG24240220240414431
|
24/02/2024
|
RAJESH
|
1720003WL031831
|
RAJESH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302299994
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEWAS
|
MP-20-003-010-003/400
(MANGROLA)
|
1720003000NRG24240220240414433
|
24/02/2024
|
MAHENDRA
|
1720003WL031831
|
MAHENDRA
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-010-003/400
(MANGROLA)
|
1720003000NRG24240220240414434
|
24/02/2024
|
SARITA
|
1720003WL031831
|
SARITA
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-010-003/401
(MANGROLA)
|
1720003000NRG24240220240414435
|
24/02/2024
|
ANIL
|
1720003WL031831
|
ANIL
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-010-003/401
(MANGROLA)
|
1720003000NRG24240220240414436
|
24/02/2024
|
DEEPA BAI
|
1720003WL031831
|
DEEPA BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEWAS
|
MP-20-003-010-003/402
(MANGROLA)
|
1720003000NRG24240220240414437
|
24/02/2024
|
JAGDEESH
|
1720003WL031831
|
JAGDEESH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-010-003/402
(MANGROLA)
|
1720003000NRG24240220240414438
|
24/02/2024
|
REKHA
|
1720003WL031831
|
REKHA
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-010-003/403
(MANGROLA)
|
1720003000NRG24240220240414439
|
24/02/2024
|
SANTOSH
|
1720003WL031831
|
SANTOSH
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-010-003/403
(MANGROLA)
|
1720003000NRG24240220240414440
|
24/02/2024
|
SUGAN BAI
|
1720003WL031831
|
SUGAN BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-010-003/404
(MANGROLA)
|
1720003000NRG24240220240414441
|
24/02/2024
|
VINOD
|
1720003WL031831
|
VINOD
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-010-003/405
(MANGROLA)
|
1720003000NRG24240220240414442
|
24/02/2024
|
RAHUL
|
1720003WL031831
|
RAHUL
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-010-003/405
(MANGROLA)
|
1720003000NRG24240220240414443
|
24/02/2024
|
RUKHAMA
|
1720003WL031831
|
RUKHAMA
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302299994
|
|
RUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-010-003/406
(MANGROLA)
|
1720003000NRG24240220240414444
|
24/02/2024
|
BABULAL
|
1720003WL031831
|
BABULAL
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-010-003/406
(MANGROLA)
|
1720003000NRG24240220240414445
|
24/02/2024
|
HANSA BAI
|
1720003WL031831
|
HANSA BAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-010-003/409
(MANGROLA)
|
1720003000NRG24240220240414446
|
24/02/2024
|
MANOJ
|
1720003WL031831
|
MANOJ
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-010-003/9
(MANGROLA)
|
1720003000NRG24240220240414448
|
24/02/2024
|
PANNABAI
|
1720003WL031831
|
PANNABAI
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302299994
|
|
PANNABAI
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-010-003/9
(MANGROLA)
|
1720003000NRG24240220240414447
|
24/02/2024
|
Ramesh Chandra
|
1720003WL031831
|
Ramesh Chandra
|
00048
|
BKID0008902
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302299994
|
|
RameshChandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003013NRG24240220240414264
|
24/02/2024
|
Nepal singh panwar
|
1720003013WL031821
|
Nepal singh panwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24240220240414265
|
24/02/2024
|
Balveer Singh panwar
|
1720003013WL031821
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003013NRG24240220240414268
|
24/02/2024
|
Devendra singh pawar
|
1720003013WL031821
|
Devendra singh pawar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003013NRG24240220240414269
|
24/02/2024
|
guldev sing
|
1720003013WL031821
|
guldev sing
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24240220240414272
|
24/02/2024
|
Nilesh Sharma
|
1720003013WL031821
|
Nilesh Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24240220240414274
|
24/02/2024
|
NATVAR SINGH PANWAR
|
1720003013WL031821
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-013-001/306
(RALAMANDAL)
|
1720003013NRG24240220240414277
|
24/02/2024
|
Shivraj Singh panwar
|
1720003013WL031821
|
Shivraj Singh panwar
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
12/04/2024
|
|
302299994
|
|
ShivrajSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24240220240414281
|
24/02/2024
|
Monika Sharma
|
1720003013WL031821
|
Monika Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302299994
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24240220240414280
|
24/02/2024
|
Rohit Sharma
|
1720003013WL031821
|
Rohit Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-018-003/152-A
(BIJEPUR)
|
1720003000NRG24240220240414422
|
24/02/2024
|
ARUN KUMAR
|
1720003WL031830
|
ARUN KUMAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34640
|
34640
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003057NRG24240220240414050
|
24/02/2024
|
Kuldeep
|
1720003057WL031804
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-052-001/327
(GUJARBAPCHYA)
|
1720003052NRG24240220240414074
|
24/02/2024
|
KALIM KHAN
|
1720003052WL031805
|
KALIM KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
KALIMKHAN
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-052-001/82
(GUJARBAPCHYA)
|
1720003052NRG24240220240414076
|
24/02/2024
|
ANVAR KHAN
|
1720003052WL031805
|
ANVAR KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
ANVARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-052-002/276
(GUJARBAPCHYA)
|
1720003052NRG24240220240414079
|
24/02/2024
|
BANU BEE PATEL
|
1720003052WL031805
|
BANU BEE PATEL
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
BANUBEEPATEL
|
BANK OF BARODA(606985)
|
|
51
|
DEWAS
|
MP-20-003-052-002/350
(GUJARBAPCHYA)
|
1720003052NRG24240220240414083
|
24/02/2024
|
RUKSAR BEE
|
1720003052WL031805
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-052-002/351
(GUJARBAPCHYA)
|
1720003052NRG24240220240414084
|
24/02/2024
|
IMRAN KHAN
|
1720003052WL031805
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-052-002/352
(GUJARBAPCHYA)
|
1720003052NRG24240220240414085
|
24/02/2024
|
Rukhsar bee
|
1720003052WL031805
|
Rukhsar bee
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAS
|
MP-20-003-052-002/355
(GUJARBAPCHYA)
|
1720003052NRG24240220240414086
|
24/02/2024
|
BABU
|
1720003052WL031805
|
BABU
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
BABU
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-057-001/154
(JALODIYA)
|
1720003057NRG24240220240414059
|
24/02/2024
|
Shamshad Bee
|
1720003057WL031804
|
Shamshad Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
ShamshadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-065-002/70
(BHANGARH)
|
1720003065NRG24240220240414233
|
24/02/2024
|
Avtar
|
1720003065WL031815
|
Avtar
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-065-002/71
(BHANGARH)
|
1720003065NRG24240220240414234
|
24/02/2024
|
Joravar singh
|
1720003065WL031815
|
Joravar singh
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
13/04/2024
|
|
302299994
|
|
Joravarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-065-003/14
(BHANGARH)
|
1720003065NRG24240220240414218
|
24/02/2024
|
Kailash
|
1720003065WL031814
|
Kailash
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-065-003/14
(BHANGARH)
|
1720003065NRG24240220240414219
|
24/02/2024
|
Kavita
|
1720003065WL031814
|
Kavita
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003065NRG24240220240414220
|
24/02/2024
|
RAVI SODAN SINGH
|
1720003065WL031814
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003065NRG24240220240414221
|
24/02/2024
|
virendra dayama
|
1720003065WL031814
|
virendra dayama
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
virendradayama
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEWAS
|
MP-20-003-065-003/64
(BHANGARH)
|
1720003065NRG24240220240414222
|
24/02/2024
|
ROHIT PATEL
|
1720003065WL031814
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEWAS
|
MP-20-003-065-003/89
(BHANGARH)
|
1720003065NRG24240220240414235
|
24/02/2024
|
MAKHAN
|
1720003065WL031815
|
MAKHAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEWAS
|
MP-20-003-065-003/9
(BHANGARH)
|
1720003065NRG24240220240414223
|
24/02/2024
|
Rani
|
1720003065WL031814
|
Rani
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
12/04/2024
|
|
302299994
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003030NRG24240220240414311
|
24/02/2024
|
MANGILAL
|
1720003030WL031824
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414306
|
24/02/2024
|
SERSINGH
|
1720003051WL031823
|
SERSINGH
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-051-001/235
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414292
|
24/02/2024
|
ANKIT PATEL
|
1720003051WL031823
|
ANKIT PATEL
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
ANKITPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-081-001/231
(SANNOD)
|
1720003081NRG24240220240414289
|
24/02/2024
|
Punjraj
|
1720003081WL031822
|
Punjraj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Punjraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-018-003/249
(BIJEPUR)
|
1720003000NRG24240220240414427
|
24/02/2024
|
ANIL PATEL
|
1720003WL031830
|
ANIL PATEL
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
ANILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-032-001/393
(AMARPURA)
|
1720003032NRG24240220240414242
|
24/02/2024
|
AASMA
|
1720003032WL031816
|
AASMA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAS
|
MP-20-003-051-001/405
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414412
|
24/02/2024
|
VISHNU PRASHAD MANDLOI
|
1720003WL031829
|
VISHNU PRASHAD MANDLOI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
VISHNUPRASHADMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEWAS
|
MP-20-003-065-002/36
(BHANGARH)
|
1720003065NRG24240220240414230
|
24/02/2024
|
Jitendra
|
1720003065WL031815
|
Jitendra
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-030-001/326
(SINGAWADA)
|
1720003030NRG24240220240414312
|
24/02/2024
|
DASRATH
|
1720003030WL031824
|
DASRATH
|
00415
|
SBIN0030007
|
442
|
442
|
Processed
|
12/04/2024
|
|
302299994
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-052-002/281
(GUJARBAPCHYA)
|
1720003052NRG24240220240414082
|
24/02/2024
|
SHABANA BEE
|
1720003052WL031805
|
SHABANA BEE
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302299994
|
|
SHABANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEWAS
|
MP-20-003-052-002/356
(GUJARBAPCHYA)
|
1720003052NRG24240220240414087
|
24/02/2024
|
ABRAR
|
1720003052WL031805
|
ABRAR
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
ABRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-018-003/132
(BIJEPUR)
|
1720003000NRG24240220240414417
|
24/02/2024
|
BALDEV
|
1720003WL031830
|
BALDEV
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-018-003/158
(BIJEPUR)
|
1720003000NRG24240220240414423
|
24/02/2024
|
PRAHLAD
|
1720003WL031830
|
PRAHLAD
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-018-003/60
(BIJEPUR)
|
1720003000NRG24240220240414428
|
24/02/2024
|
dinesh patel
|
1720003WL031830
|
dinesh patel
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG24240220240414063
|
24/02/2024
|
JEEVAN SINGH
|
1720003057WL031804
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-057-001/129
(JALODIYA)
|
1720003057NRG24240220240414058
|
24/02/2024
|
Akil
|
1720003057WL031804
|
Akil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-057-002/1138
(JALODIYA)
|
1720003057NRG24240220240414062
|
24/02/2024
|
AKLESH
|
1720003057WL031804
|
AKLESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-057-002/89
(JALODIYA)
|
1720003057NRG24240220240414067
|
24/02/2024
|
MANOHAR
|
1720003057WL031804
|
MANOHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-065-001/141
(BHANGARH)
|
1720003065NRG24240220240414226
|
24/02/2024
|
BABULAL CHOUDHARY
|
1720003065WL031815
|
BABULAL CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
BABULALCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
DEWAS
|
MP-20-003-081-001/130
(SANNOD)
|
1720003081NRG24240220240414286
|
24/02/2024
|
Pavan Parmar
|
1720003081WL031822
|
Pavan Parmar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
PavanParmar
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-081-001/135
(SANNOD)
|
1720003081NRG24240220240414287
|
24/02/2024
|
champa lal parmar
|
1720003081WL031822
|
champa lal parmar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
champalalparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-081-001/135
(SANNOD)
|
1720003081NRG24240220240414288
|
24/02/2024
|
kala bai
|
1720003081WL031822
|
kala bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003057NRG24240220240414060
|
24/02/2024
|
Durgesh Singh
|
1720003057WL031804
|
Durgesh Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-030-001/394
(SINGAWADA)
|
1720003030NRG24240220240414315
|
24/02/2024
|
DINESH
|
1720003030WL031824
|
DINESH
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-032-001/395
(AMARPURA)
|
1720003032NRG24240220240414243
|
24/02/2024
|
Shadab Shaikh
|
1720003032WL031816
|
Shadab Shaikh
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
ShadabShaikh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-051-001/402
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414409
|
24/02/2024
|
NAVIN MANDLOI
|
1720003WL031829
|
NAVIN MANDLOI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
NAVINMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-051-003/81
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414307
|
24/02/2024
|
BHARAT SINGH SOLANKI
|
1720003051WL031823
|
BHARAT SINGH SOLANKI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-018-003/132-A
(BIJEPUR)
|
1720003000NRG24240220240414418
|
24/02/2024
|
JITENDRA CHOUDHARAY
|
1720003WL031830
|
JITENDRA CHOUDHARAY
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
JITENDRACHOUDHARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-018-003/136-B
(BIJEPUR)
|
1720003000NRG24240220240414420
|
24/02/2024
|
INDAR SINGH
|
1720003WL031830
|
INDAR SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
94
|
DEWAS
|
MP-20-003-018-003/148
(BIJEPUR)
|
1720003000NRG24240220240414421
|
24/02/2024
|
KARAN SINGH DIVANIYA
|
1720003WL031830
|
KARAN SINGH DIVANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
KARANSINGHDIVANIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
DEWAS
|
MP-20-003-018-003/77
(BIJEPUR)
|
1720003000NRG24240220240414429
|
24/02/2024
|
SHOBHA RAM
|
1720003WL031830
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-051-003/92
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414308
|
24/02/2024
|
PANWANWAR SOLANKI
|
1720003051WL031823
|
PANWANWAR SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
PANWANWARSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24240220240414273
|
24/02/2024
|
RAJPAL DHANAK
|
1720003013WL031821
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-018-003/231-B
(BIJEPUR)
|
1720003000NRG24240220240414424
|
24/02/2024
|
Balvir Singh Dabi
|
1720003WL031830
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-018-003/238-A
(BIJEPUR)
|
1720003000NRG24240220240414426
|
24/02/2024
|
Devendra Patel
|
1720003WL031830
|
Devendra Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-051-001/260
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414408
|
24/02/2024
|
Ravi Parmar
|
1720003WL031829
|
Ravi Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RaviParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-051-001/404
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414411
|
24/02/2024
|
Neha
|
1720003WL031829
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-051-001/422
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414297
|
24/02/2024
|
Aasha Panvar
|
1720003051WL031823
|
Aasha Panvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
AashaPanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-051-001/428
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414298
|
24/02/2024
|
Lakhan Singh Panwar
|
1720003051WL031823
|
Lakhan Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
LakhanSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-051-001/429
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414299
|
24/02/2024
|
Lokendra Panwar
|
1720003051WL031823
|
Lokendra Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
LokendraPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-051-001/431
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414300
|
24/02/2024
|
Kuldeep Panwarpanwar
|
1720003051WL031823
|
Kuldeep Panwarpanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
KuldeepPanwarpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-051-001/434
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414302
|
24/02/2024
|
Rakesh
|
1720003051WL031823
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414304
|
24/02/2024
|
Lokendra Singh Panwar
|
1720003051WL031823
|
Lokendra Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
LokendraSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-051-003/3-A
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414415
|
24/02/2024
|
Lalita Surwanshi
|
1720003WL031829
|
Lalita Surwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
LalitaSurwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-051-003/94
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414309
|
24/02/2024
|
Devpal Solanki
|
1720003051WL031823
|
Devpal Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
DevpalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-057-001/1197
(JALODIYA)
|
1720003057NRG24240220240414045
|
24/02/2024
|
Pankaj
|
1720003057WL031804
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003057NRG24240220240414046
|
24/02/2024
|
RAHUL
|
1720003057WL031804
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-057-001/1199
(JALODIYA)
|
1720003057NRG24240220240414047
|
24/02/2024
|
Ram Singh
|
1720003057WL031804
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003057NRG24240220240414048
|
24/02/2024
|
Laxman
|
1720003057WL031804
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-057-001/1203
(JALODIYA)
|
1720003057NRG24240220240414049
|
24/02/2024
|
Siddharth SIngh
|
1720003057WL031804
|
Siddharth SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
SiddharthSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003057NRG24240220240414051
|
24/02/2024
|
Nagjiram
|
1720003057WL031804
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003057NRG24240220240414052
|
24/02/2024
|
RAJESH
|
1720003057WL031804
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003057NRG24240220240414053
|
24/02/2024
|
Gopal
|
1720003057WL031804
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302299994
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003057NRG24240220240414054
|
24/02/2024
|
Javed
|
1720003057WL031804
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-057-001/1223
(JALODIYA)
|
1720003057NRG24240220240414055
|
24/02/2024
|
Gourav Singh
|
1720003057WL031804
|
Gourav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-057-001/1224
(JALODIYA)
|
1720003057NRG24240220240414056
|
24/02/2024
|
Vishal
|
1720003057WL031804
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-057-001/1226
(JALODIYA)
|
1720003057NRG24240220240414057
|
24/02/2024
|
Gopal
|
1720003057WL031804
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-057-002/1214
(JALODIYA)
|
1720003057NRG24240220240414064
|
24/02/2024
|
Lokendra Singh
|
1720003057WL031804
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003057NRG24240220240414065
|
24/02/2024
|
Pawan Singh
|
1720003057WL031804
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-057-002/1217
(JALODIYA)
|
1720003057NRG24240220240414066
|
24/02/2024
|
Ankit Panwar
|
1720003057WL031804
|
Ankit Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24240220240414275
|
24/02/2024
|
SEEMA KUNWAR
|
1720003013WL031821
|
SEEMA KUNWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302299994
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-032-001/373
(AMARPURA)
|
1720003032NRG24240220240414238
|
24/02/2024
|
AAKASH SOLANKI
|
1720003032WL031816
|
AAKASH SOLANKI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302299994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
DEWAS
|
MP-20-003-051-001/302
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414294
|
24/02/2024
|
MRBABULAL
|
1720003051WL031823
|
MRBABULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
MRBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-051-001/351
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414295
|
24/02/2024
|
sapana
|
1720003051WL031823
|
sapana
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-051-001/403
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414410
|
24/02/2024
|
SANGEETA MANDLOI
|
1720003WL031829
|
SANGEETA MANDLOI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
SANGEETAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DEWAS
|
MP-20-003-051-001/406
(BARKHEDAKOTAPAI)
|
1720003000NRG24240220240414413
|
24/02/2024
|
PREM BAI
|
1720003WL031829
|
PREM BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DEWAS
|
MP-20-003-051-001/432
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414301
|
24/02/2024
|
EESHWAR
|
1720003051WL031823
|
EESHWAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
EESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414303
|
24/02/2024
|
RITESH
|
1720003051WL031823
|
RITESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
133
|
DEWAS
|
MP-20-003-052-001/124
(GUJARBAPCHYA)
|
1720003052NRG24240220240414069
|
24/02/2024
|
NASIR KHAN
|
1720003052WL031805
|
NASIR KHAN
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
NASIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-052-001/180
(GUJARBAPCHYA)
|
1720003052NRG24240220240414070
|
24/02/2024
|
akil khan
|
1720003052WL031805
|
akil khan
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
akilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DEWAS
|
MP-20-003-052-001/183
(GUJARBAPCHYA)
|
1720003052NRG24240220240414071
|
24/02/2024
|
NOSHAD
|
1720003052WL031805
|
NOSHAD
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
NOSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-052-001/22
(GUJARBAPCHYA)
|
1720003052NRG24240220240414072
|
24/02/2024
|
DHAPUBAI
|
1720003052WL031805
|
DHAPUBAI
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-030-001/370
(SINGAWADA)
|
1720003030NRG24240220240414313
|
24/02/2024
|
Shekhar Choudhary
|
1720003030WL031824
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
DEWAS
|
MP-20-003-030-001/389
(SINGAWADA)
|
1720003030NRG24240220240414314
|
24/02/2024
|
Bharat
|
1720003030WL031824
|
Bharat
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003030NRG24240220240414316
|
24/02/2024
|
manoharlal
|
1720003030WL031824
|
manoharlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-030-001/422
(SINGAWADA)
|
1720003030NRG24240220240414317
|
24/02/2024
|
Devkaran mandloi
|
1720003030WL031824
|
Devkaran mandloi
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Devkaranmandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-030-001/431
(SINGAWADA)
|
1720003030NRG24240220240414318
|
24/02/2024
|
Meharban
|
1720003030WL031824
|
Meharban
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
Meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-030-001/478
(SINGAWADA)
|
1720003030NRG24240220240414319
|
24/02/2024
|
Dilip Chouhan
|
1720003030WL031824
|
Dilip Chouhan
|
00697
|
BKID0MG0102
|
442
|
442
|
Processed
|
12/04/2024
|
|
302299994
|
|
DilipChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DEWAS
|
MP-20-003-030-001/490
(SINGAWADA)
|
1720003030NRG24240220240414320
|
24/02/2024
|
ganesh dhannalal
|
1720003030WL031824
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DEWAS
|
MP-20-003-030-001/588
(SINGAWADA)
|
1720003030NRG24240220240414323
|
24/02/2024
|
JAGDISH BALWANT
|
1720003030WL031824
|
JAGDISH BALWANT
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
JAGDISHBALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-030-001/589
(SINGAWADA)
|
1720003030NRG24240220240414324
|
24/02/2024
|
DILIP RAMCHANDRA
|
1720003030WL031824
|
DILIP RAMCHANDRA
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
DILIPRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-013-001/119
(RALAMANDAL)
|
1720003013NRG24240220240414266
|
24/02/2024
|
RAKESH
|
1720003013WL031821
|
RAKESH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-013-001/136
(RALAMANDAL)
|
1720003013NRG24240220240414267
|
24/02/2024
|
kayyub shah
|
1720003013WL031821
|
kayyub shah
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
kayyubshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003013NRG24240220240414270
|
24/02/2024
|
SUGAN BAI
|
1720003013WL031821
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
12/04/2024
|
|
302299994
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24240220240414271
|
24/02/2024
|
Ishwarlal
|
1720003013WL031821
|
Ishwarlal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
Ishwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003013NRG24240220240414276
|
24/02/2024
|
shakila bi
|
1720003013WL031821
|
shakila bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24240220240414278
|
24/02/2024
|
TEJU LAL
|
1720003013WL031821
|
TEJU LAL
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003013NRG24240220240414279
|
24/02/2024
|
Pritam Singh
|
1720003013WL031821
|
Pritam Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-013-001/46
(RALAMANDAL)
|
1720003013NRG24240220240414282
|
24/02/2024
|
bhuri bee
|
1720003013WL031821
|
bhuri bee
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003013NRG24240220240414283
|
24/02/2024
|
RATANLAL
|
1720003013WL031821
|
RATANLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-018-003/136-A
(BIJEPUR)
|
1720003000NRG24240220240414419
|
24/02/2024
|
MEENA
|
1720003WL031830
|
MEENA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-018-003/238
(BIJEPUR)
|
1720003000NRG24240220240414425
|
24/02/2024
|
SANDIP PATEL
|
1720003WL031830
|
SANDIP PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
SANDIPPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
157
|
DEWAS
|
MP-20-003-081-001/130
(SANNOD)
|
1720003081NRG24240220240414285
|
24/02/2024
|
KAILASH
|
1720003081WL031822
|
KAILASH
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-081-001/33
(SANNOD)
|
1720003081NRG24240220240414290
|
24/02/2024
|
DEVKARAN GHISAJI
|
1720003081WL031822
|
DEVKARAN GHISAJI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302299994
|
|
DEVKARANGHISAJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEWAS
|
MP-20-003-081-001/33
(SANNOD)
|
1720003081NRG24240220240414291
|
24/02/2024
|
Seema Bai
|
1720003081WL031822
|
Seema Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
SeemaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-065-001/108
(BHANGARH)
|
1720003065NRG24240220240414224
|
24/02/2024
|
RAMPRASAD CHOUDHARY
|
1720003065WL031815
|
RAMPRASAD CHOUDHARY
|
00697
|
BKID0MG0106
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
RAMPRASADCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-065-001/146
(BHANGARH)
|
1720003065NRG24240220240414227
|
24/02/2024
|
VIKAS
|
1720003065WL031815
|
VIKAS
|
00697
|
BKID0MG0106
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-065-001/87
(BHANGARH)
|
1720003065NRG24240220240414228
|
24/02/2024
|
MEHRWAN
|
1720003065WL031815
|
MEHRWAN
|
00697
|
BKID0MG0106
|
884
|
884
|
Processed
|
12/04/2024
|
|
302299994
|
|
MEHRWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
DEWAS
|
MP-20-003-052-001/316
(GUJARBAPCHYA)
|
1720003052NRG24240220240414073
|
24/02/2024
|
VATUL BEE
|
1720003052WL031805
|
VATUL BEE
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
VATULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-052-001/52
(GUJARBAPCHYA)
|
1720003052NRG24240220240414075
|
24/02/2024
|
KAMRUNNISHA
|
1720003052WL031805
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-052-001/82-A
(GUJARBAPCHYA)
|
1720003052NRG24240220240414077
|
24/02/2024
|
Akila bi
|
1720003052WL031805
|
Akila bi
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-052-001/85
(GUJARBAPCHYA)
|
1720003052NRG24240220240414078
|
24/02/2024
|
OKARSING
|
1720003052WL031805
|
OKARSING
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
OKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-052-002/277
(GUJARBAPCHYA)
|
1720003052NRG24240220240414080
|
24/02/2024
|
AJIJ PATEL
|
1720003052WL031805
|
AJIJ PATEL
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
AJIJPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-052-002/278
(GUJARBAPCHYA)
|
1720003052NRG24240220240414081
|
24/02/2024
|
ASHIP
|
1720003052WL031805
|
ASHIP
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302299994
|
|
ASHIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
169
|
DEWAS
|
MP-20-003-051-003/51
(BARKHEDAKOTAPAI)
|
1720003051NRG24240220240414305
|
24/02/2024
|
DEEPAK PAWAR
|
1720003051WL031823
|
DEEPAK PAWAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
DEEPAKPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003057NRG24240220240414061
|
24/02/2024
|
AJAY
|
1720003057WL031804
|
AJAY
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302299994
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24240220240414284
|
24/02/2024
|
BUDDHIRAM
|
1720003013WL031821
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302299994
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211661
|
211661
|
|
|
|
|
|
|
|