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-20-003-042-001/527 (PAWARDA)
|
1720003042NRG24151020230256657
|
15/10/2023
|
Faruk
|
1720003042WL020207
|
Faruk
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275942
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-053-001/401 (KANKUND)
|
1720003053NRG24151020230256931
|
15/10/2023
|
tej singh thakar singh yadav
|
1720003053WL020230
|
tej singh thakar singh yadav
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
tejsinghthakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DEWAS
|
MP-20-003-053-001/443 (KANKUND)
|
1720003000NRG24151020230257052
|
15/10/2023
|
Nikunj Vishvakarma
|
1720003WL020246
|
Nikunj Vishvakarma
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
NikunjVishvakarma
|
STATE BANK OF INDIA(508548)
|
4
|
DEWAS
|
MP-20-003-056-001/604 (KHOKHARIYA)
|
1720003056NRG24151020230256992
|
15/10/2023
|
SUNITA BAI KHICHI
|
1720003056WL020239
|
SUNITA BAI KHICHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SUNITABAIKHICHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-055-001/23 (AWALYA PIPALYA)
|
1720003055NRG24151020230256880
|
15/10/2023
|
ramesh
|
1720003055WL020222
|
ramesh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-053-001/380 (KANKUND)
|
1720003053NRG24151020230256929
|
15/10/2023
|
sohan yadav
|
1720003053WL020230
|
sohan yadav
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sohanyadav
|
BANK OF INDIA(508505)
|
7
|
DEWAS
|
MP-20-003-053-001/381 (KANKUND)
|
1720003000NRG24151020230257051
|
15/10/2023
|
anoop yadav
|
1720003WL020246
|
anoop yadav
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
anoopyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-001-001/211-A (MUNDAHEDA)
|
1720003001NRG24151020230256932
|
15/10/2023
|
SANJAY
|
1720003001WL020231
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SANJAY
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-010-003/22 (MANGROLA)
|
1720003000NRG24141020230256334
|
15/10/2023
|
BADRILAL DHANNALAL
|
1720003WL020173
|
BADRILAL DHANNALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BADRILALDHANNALAL
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-010-003/22 (MANGROLA)
|
1720003000NRG24141020230256335
|
15/10/2023
|
PAVANBAI BADRILAL
|
1720003WL020173
|
PAVANBAI BADRILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
PAVANBAIBADRILAL
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-010-003/49 (MANGROLA)
|
1720003000NRG24141020230256336
|
15/10/2023
|
BALRAM SINGH
|
1720003WL020173
|
BALRAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BALRAMSINGH
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-010-003/49 (MANGROLA)
|
1720003000NRG24141020230256337
|
15/10/2023
|
LALITA BAI
|
1720003WL020173
|
LALITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-010-003/52 (MANGROLA)
|
1720003000NRG24141020230256339
|
15/10/2023
|
GOVIND BAI
|
1720003WL020173
|
GOVIND BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
GOVINDBAI
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-010-003/52 (MANGROLA)
|
1720003000NRG24141020230256338
|
15/10/2023
|
LALSINGH
|
1720003WL020173
|
LALSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-010-003/58 (MANGROLA)
|
1720003000NRG24141020230256341
|
15/10/2023
|
MANJU BAI
|
1720003WL020173
|
MANJU BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DEWAS
|
MP-20-003-010-003/59 (MANGROLA)
|
1720003000NRG24141020230256342
|
15/10/2023
|
BABULAL
|
1720003WL020173
|
BABULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BABULAL
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-010-003/59 (MANGROLA)
|
1720003000NRG24141020230256343
|
15/10/2023
|
LALITA BAI
|
1720003WL020173
|
LALITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DEWAS
|
MP-20-003-011-002/105 (LASURDIYA SONDA)
|
1720003011NRG24151020230256995
|
15/10/2023
|
bijesh
|
1720003011WL020240
|
bijesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
bijesh
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-011-002/12 (LASURDIYA SONDA)
|
1720003011NRG24151020230257002
|
15/10/2023
|
Nagu bai
|
1720003011WL020240
|
Nagu bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Nagubai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DEWAS
|
MP-20-003-011-002/14 (LASURDIYA SONDA)
|
1720003011NRG24151020230257003
|
15/10/2023
|
baldev
|
1720003011WL020240
|
baldev
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
baldev
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-011-002/14 (LASURDIYA SONDA)
|
1720003011NRG24151020230257004
|
15/10/2023
|
Shyamu Bai silodiya
|
1720003011WL020240
|
Shyamu Bai silodiya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ShyamuBaisilodiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
22
|
DEWAS
|
MP-20-003-011-002/92 (LASURDIYA SONDA)
|
1720003011NRG24151020230257010
|
15/10/2023
|
SOHAN
|
1720003011WL020240
|
SOHAN
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-070-001/121-A (PATHERGURADIYA)
|
1720003000NRG24151020230257054
|
15/10/2023
|
nima
|
1720003WL020247
|
nima
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
nima
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-070-001/131-A (PATHERGURADIYA)
|
1720003000NRG24151020230257055
|
15/10/2023
|
NAPIHAABEE
|
1720003WL020247
|
NAPIHAABEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NAPIHAABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-070-001/164 (PATHERGURADIYA)
|
1720003000NRG24151020230257059
|
15/10/2023
|
HIRALAL
|
1720003WL020247
|
HIRALAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-070-001/186 (PATHERGURADIYA)
|
1720003000NRG24151020230257061
|
15/10/2023
|
DEVKARAN
|
1720003WL020247
|
DEVKARAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-070-001/44 (PATHERGURADIYA)
|
1720003000NRG24151020230257075
|
15/10/2023
|
SHYAMOO BAI
|
1720003WL020247
|
SHYAMOO BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SHYAMOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
DEWAS
|
MP-20-003-070-001/44-A (PATHERGURADIYA)
|
1720003000NRG24151020230257076
|
15/10/2023
|
Rakesh
|
1720003WL020247
|
Rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Rakesh
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-070-001/68 (PATHERGURADIYA)
|
1720003000NRG24151020230257079
|
15/10/2023
|
vandana
|
1720003WL020247
|
vandana
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
vandana
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-070-001/86 (PATHERGURADIYA)
|
1720003000NRG24151020230257080
|
15/10/2023
|
HARI SINGH
|
1720003WL020247
|
HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-011-002/39 (LASURDIYA SONDA)
|
1720003011NRG24151020230257007
|
15/10/2023
|
hindu
|
1720003011WL020240
|
hindu
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
hindu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-052-002/347 (GUJARBAPCHYA)
|
1720003052NRG24151020230256968
|
15/10/2023
|
BABU BHAI PATEL
|
1720003052WL020238
|
BABU BHAI PATEL
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275942
|
|
BABUBHAIPATEL
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-052-002/348 (GUJARBAPCHYA)
|
1720003052NRG24151020230256969
|
15/10/2023
|
MUSTAFA BHAI PATEL
|
1720003052WL020238
|
MUSTAFA BHAI PATEL
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275942
|
|
MUSTAFABHAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-052-002/349 (GUJARBAPCHYA)
|
1720003052NRG24151020230256970
|
15/10/2023
|
SHAHNVAJ BABU PATEL
|
1720003052WL020238
|
SHAHNVAJ BABU PATEL
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275942
|
|
SHAHNVAJBABUPATEL
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-052-002/353 (GUJARBAPCHYA)
|
1720003052NRG24151020230256971
|
15/10/2023
|
Irfan Patel
|
1720003052WL020238
|
Irfan Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
IrfanPatel
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-052-002/354 (GUJARBAPCHYA)
|
1720003052NRG24151020230256972
|
15/10/2023
|
sunnat patel
|
1720003052WL020238
|
sunnat patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sunnatpatel
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-056-001/254 (KHOKHARIYA)
|
1720003056NRG24151020230256978
|
15/10/2023
|
RENU RAJPUT
|
1720003056WL020239
|
RENU RAJPUT
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RENURAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DEWAS
|
MP-20-003-056-001/578 (KHOKHARIYA)
|
1720003056NRG24151020230256989
|
15/10/2023
|
RAGHUVEER SINGH
|
1720003056WL020239
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-042-001/529 (PAWARDA)
|
1720003042NRG24151020230256658
|
15/10/2023
|
Bebi Bee
|
1720003042WL020207
|
Bebi Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275942
|
|
BebiBee
|
BANK OF INDIA(508505)
|
40
|
DEWAS
|
MP-20-003-042-001/530 (PAWARDA)
|
1720003042NRG24151020230256659
|
15/10/2023
|
Shaina Bee
|
1720003042WL020207
|
Shaina Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275942
|
|
ShainaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DEWAS
|
MP-20-003-042-001/534 (PAWARDA)
|
1720003042NRG24151020230256660
|
15/10/2023
|
Marjina Bee
|
1720003042WL020207
|
Marjina Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275942
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
42
|
DEWAS
|
MP-20-003-042-001/535 (PAWARDA)
|
1720003042NRG24151020230256661
|
15/10/2023
|
Jayda Bee
|
1720003042WL020207
|
Jayda Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275942
|
|
JaydaBee
|
IDBI BANK(607095)
|
43
|
DEWAS
|
MP-20-003-042-001/536 (PAWARDA)
|
1720003042NRG24151020230256662
|
15/10/2023
|
Afsana Bee
|
1720003042WL020207
|
Afsana Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275942
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-042-001/537 (PAWARDA)
|
1720003042NRG24151020230256663
|
15/10/2023
|
Akila Bee
|
1720003042WL020207
|
Akila Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275942
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
45
|
DEWAS
|
MP-20-003-042-001/538 (PAWARDA)
|
1720003042NRG24151020230256664
|
15/10/2023
|
Rukshana Bee
|
1720003042WL020207
|
Rukshana Bee
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291275942
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
46
|
DEWAS
|
MP-20-003-056-001/254 (KHOKHARIYA)
|
1720003056NRG24151020230256979
|
15/10/2023
|
SHER SINGH
|
1720003056WL020239
|
SHER SINGH
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-083-006/100-A (PARVATPURA)
|
1720003083NRG24151020230256765
|
15/10/2023
|
Nilesh Nagar
|
1720003083WL020220
|
Nilesh Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NileshNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-028-001/297 (BANGAR)
|
1720003028NRG24151020230256421
|
15/10/2023
|
Ajayray singh
|
1720003028WL020188
|
Ajayray singh
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ajayraysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-055-001/224 (AWALYA PIPALYA)
|
1720003055NRG24151020230256879
|
15/10/2023
|
Devi Singh
|
1720003055WL020222
|
Devi Singh
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DeviSingh
|
INDIAN BANK(607105)
|
50
|
DEWAS
|
MP-20-003-056-001/515 (KHOKHARIYA)
|
1720003056NRG24151020230256987
|
15/10/2023
|
MOHAN SINGH RAJPUT
|
1720003056WL020239
|
MOHAN SINGH RAJPUT
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MOHANSINGHRAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-053-001/30-A (KANKUND)
|
1720003000NRG24151020230257049
|
15/10/2023
|
AKASH MALVIYA
|
1720003WL020246
|
AKASH MALVIYA
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AKASHMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-056-001/130 (KHOKHARIYA)
|
1720003056NRG24151020230256973
|
15/10/2023
|
CHOTELAL
|
1720003056WL020239
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
53
|
DEWAS
|
MP-20-003-056-001/142 (KHOKHARIYA)
|
1720003056NRG24151020230256975
|
15/10/2023
|
BHARAT
|
1720003056WL020239
|
BHARAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
54
|
DEWAS
|
MP-20-003-056-001/142 (KHOKHARIYA)
|
1720003056NRG24151020230256974
|
15/10/2023
|
BHARAT
|
1720003056WL020239
|
BHARAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
55
|
DEWAS
|
MP-20-003-056-001/161 (KHOKHARIYA)
|
1720003056NRG24151020230256976
|
15/10/2023
|
JIVAN SINGH
|
1720003056WL020239
|
JIVAN SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-056-001/161 (KHOKHARIYA)
|
1720003056NRG24151020230256977
|
15/10/2023
|
VINOD RAJPUT
|
1720003056WL020239
|
VINOD RAJPUT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
VINODRAJPUT
|
STATE BANK OF INDIA(508548)
|
57
|
DEWAS
|
MP-20-003-056-001/443-A (KHOKHARIYA)
|
1720003056NRG24151020230256982
|
15/10/2023
|
DILAVAR CHOUHAN
|
1720003056WL020239
|
DILAVAR CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DILAVARCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
58
|
DEWAS
|
MP-20-003-056-001/466-A (KHOKHARIYA)
|
1720003056NRG24151020230256986
|
15/10/2023
|
MANJU BAI SOLANKI
|
1720003056WL020239
|
MANJU BAI SOLANKI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
MANJUBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
59
|
DEWAS
|
MP-20-003-056-001/516 (KHOKHARIYA)
|
1720003056NRG24151020230256988
|
15/10/2023
|
POOJA BAIS
|
1720003056WL020239
|
POOJA BAIS
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
POOJABAIS
|
STATE BANK OF INDIA(508548)
|
60
|
DEWAS
|
MP-20-003-056-001/578 (KHOKHARIYA)
|
1720003056NRG24151020230256990
|
15/10/2023
|
SAPNA SINGH SISODIYA
|
1720003056WL020239
|
SAPNA SINGH SISODIYA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
SAPNASINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
61
|
DEWAS
|
MP-20-003-056-001/78 (KHOKHARIYA)
|
1720003056NRG24151020230256994
|
15/10/2023
|
DHANI BAI
|
1720003056WL020239
|
DHANI BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
62
|
DEWAS
|
MP-20-003-070-001/148 (PATHERGURADIYA)
|
1720003000NRG24151020230257057
|
15/10/2023
|
esvar
|
1720003WL020247
|
esvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
63
|
DEWAS
|
MP-20-003-070-001/188-A (PATHERGURADIYA)
|
1720003000NRG24151020230257062
|
15/10/2023
|
devkaran
|
1720003WL020247
|
devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-070-001/204 (PATHERGURADIYA)
|
1720003000NRG24151020230257065
|
15/10/2023
|
Aasa bai
|
1720003WL020247
|
Aasa bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Aasabai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-070-001/56 (PATHERGURADIYA)
|
1720003000NRG24151020230257077
|
15/10/2023
|
gopal
|
1720003WL020247
|
gopal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
66
|
DEWAS
|
MP-20-003-070-001/61 (PATHERGURADIYA)
|
1720003000NRG24151020230257078
|
15/10/2023
|
rachana
|
1720003WL020247
|
rachana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
67
|
DEWAS
|
MP-20-003-083-002/201-A (PARVATPURA)
|
1720003083NRG24151020230256750
|
15/10/2023
|
Antar Singh
|
1720003083WL020220
|
Antar Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
68
|
DEWAS
|
MP-20-003-083-004/129-A (PARVATPURA)
|
1720003083NRG24151020230256755
|
15/10/2023
|
Ritu Patel
|
1720003083WL020220
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
69
|
DEWAS
|
MP-20-003-083-005/112 (PARVATPURA)
|
1720003083NRG24151020230256758
|
15/10/2023
|
Hariprasad
|
1720003083WL020220
|
Hariprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
70
|
DEWAS
|
MP-20-003-083-006/331 (PARVATPURA)
|
1720003083NRG24151020230256795
|
15/10/2023
|
Nirmla
|
1720003083WL020220
|
Nirmla
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
71
|
DEWAS
|
MP-20-003-083-006/90 (PARVATPURA)
|
1720003083NRG24151020230256802
|
15/10/2023
|
Ranubai
|
1720003083WL020220
|
Ranubai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ranubai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-083-006/93 (PARVATPURA)
|
1720003083NRG24151020230256803
|
15/10/2023
|
nitesh
|
1720003083WL020220
|
nitesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
73
|
DEWAS
|
MP-20-003-083-007/31-A (PARVATPURA)
|
1720003083NRG24151020230256821
|
15/10/2023
|
Ishvar
|
1720003083WL020220
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-083-007/32-A (PARVATPURA)
|
1720003083NRG24151020230256822
|
15/10/2023
|
Maya
|
1720003083WL020220
|
Maya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-011-002/107 (LASURDIYA SONDA)
|
1720003011NRG24151020230256997
|
15/10/2023
|
Gendkunwar
|
1720003011WL020240
|
Gendkunwar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
Gendkunwar
|
STATE BANK OF INDIA(508548)
|
76
|
DEWAS
|
MP-20-003-011-002/107 (LASURDIYA SONDA)
|
1720003011NRG24151020230256996
|
15/10/2023
|
Mokam singh
|
1720003011WL020240
|
Mokam singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Mokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-028-001/499 (BANGAR)
|
1720003028NRG24151020230256423
|
15/10/2023
|
Hamid
|
1720003028WL020188
|
Hamid
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Hamid
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-028-001/156 (BANGAR)
|
1720003028NRG24151020230256419
|
15/10/2023
|
Makhan
|
1720003028WL020188
|
Makhan
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275942
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
79
|
DEWAS
|
MP-20-003-028-001/218 (BANGAR)
|
1720003028NRG24151020230256420
|
15/10/2023
|
Bhagwan singh
|
1720003028WL020188
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Bhagwansingh
|
BANK OF MAHARASHTRA(607387)
|
80
|
DEWAS
|
MP-20-003-028-001/418 (BANGAR)
|
1720003028NRG24151020230256422
|
15/10/2023
|
Akbar
|
1720003028WL020188
|
Akbar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Akbar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-010-003/58 (MANGROLA)
|
1720003000NRG24141020230256340
|
15/10/2023
|
tanwar singh
|
1720003WL020173
|
tanwar singh
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
tanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-055-001/100-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256826
|
15/10/2023
|
mahesh mandloi
|
1720003055WL020222
|
mahesh mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
maheshmandloi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-055-001/100-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256827
|
15/10/2023
|
sanjay mandloi
|
1720003055WL020222
|
sanjay mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sanjaymandloi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-055-001/101 (AWALYA PIPALYA)
|
1720003055NRG24151020230256828
|
15/10/2023
|
prembai
|
1720003055WL020222
|
prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DEWAS
|
MP-20-003-055-001/146-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256841
|
15/10/2023
|
harish patel
|
1720003055WL020222
|
harish patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
harishpatel
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-055-001/153-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256845
|
15/10/2023
|
aklesh yadav
|
1720003055WL020222
|
aklesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
akleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-055-001/153-C (AWALYA PIPALYA)
|
1720003055NRG24151020230256846
|
15/10/2023
|
manisha yadav
|
1720003055WL020222
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-055-001/154-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256848
|
15/10/2023
|
vakil patel
|
1720003055WL020222
|
vakil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
vakilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-055-001/154-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256850
|
15/10/2023
|
kapil
|
1720003055WL020222
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-055-001/156-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256852
|
15/10/2023
|
nilesh kamdar
|
1720003055WL020222
|
nilesh kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
nileshkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-055-001/157-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256853
|
15/10/2023
|
tejkaran
|
1720003055WL020222
|
tejkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-055-001/161-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256854
|
15/10/2023
|
balram
|
1720003055WL020222
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-055-001/161-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256855
|
15/10/2023
|
komal
|
1720003055WL020222
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-055-001/164 (AWALYA PIPALYA)
|
1720003055NRG24151020230256858
|
15/10/2023
|
tarabai
|
1720003055WL020222
|
tarabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-055-001/164-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256859
|
15/10/2023
|
sachin patel
|
1720003055WL020222
|
sachin patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sachinpatel
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-055-001/164-C (AWALYA PIPALYA)
|
1720003055NRG24151020230256860
|
15/10/2023
|
kapil patel
|
1720003055WL020222
|
kapil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
kapilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-055-001/167-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256862
|
15/10/2023
|
hema
|
1720003055WL020222
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-055-001/167-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256863
|
15/10/2023
|
chetana
|
1720003055WL020222
|
chetana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-055-001/168-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256864
|
15/10/2023
|
maya kamdar
|
1720003055WL020222
|
maya kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
mayakamdar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DEWAS
|
MP-20-003-055-001/176-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256865
|
15/10/2023
|
sonam
|
1720003055WL020222
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-055-001/176-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256866
|
15/10/2023
|
chandrakanta
|
1720003055WL020222
|
chandrakanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
chandrakanta
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-055-001/176-C (AWALYA PIPALYA)
|
1720003055NRG24151020230256867
|
15/10/2023
|
manoj
|
1720003055WL020222
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-055-001/179-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256868
|
15/10/2023
|
anusuiya
|
1720003055WL020222
|
anusuiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-055-001/179-B (AWALYA PIPALYA)
|
1720003055NRG24151020230256869
|
15/10/2023
|
shantabai
|
1720003055WL020222
|
shantabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
shantabai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
DEWAS
|
MP-20-003-055-001/180-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256870
|
15/10/2023
|
tannubai
|
1720003055WL020222
|
tannubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
tannubai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DEWAS
|
MP-20-003-055-001/190-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256873
|
15/10/2023
|
suganbai
|
1720003055WL020222
|
suganbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DEWAS
|
MP-20-003-055-001/209-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256876
|
15/10/2023
|
manoramabai
|
1720003055WL020222
|
manoramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
manoramabai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DEWAS
|
MP-20-003-055-001/34 (AWALYA PIPALYA)
|
1720003055NRG24151020230256881
|
15/10/2023
|
Ashok Bhati
|
1720003055WL020222
|
Ashok Bhati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AshokBhati
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DEWAS
|
MP-20-003-055-001/50 (AWALYA PIPALYA)
|
1720003055NRG24151020230256888
|
15/10/2023
|
Babulal Yadav
|
1720003055WL020222
|
Babulal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DEWAS
|
MP-20-003-055-001/53 (AWALYA PIPALYA)
|
1720003055NRG24151020230256889
|
15/10/2023
|
Jitendra Baghela
|
1720003055WL020222
|
Jitendra Baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
JitendraBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DEWAS
|
MP-20-003-055-001/70 (AWALYA PIPALYA)
|
1720003055NRG24151020230256893
|
15/10/2023
|
Kusum Nayak
|
1720003055WL020222
|
Kusum Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
KusumNayak
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DEWAS
|
MP-20-003-055-001/71-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256894
|
15/10/2023
|
dipeeka
|
1720003055WL020222
|
dipeeka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
dipeeka
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DEWAS
|
MP-20-003-055-001/82 (AWALYA PIPALYA)
|
1720003055NRG24151020230256897
|
15/10/2023
|
purshpa
|
1720003055WL020222
|
purshpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
purshpa
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DEWAS
|
MP-20-003-055-001/82-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256898
|
15/10/2023
|
ravi kamdar
|
1720003055WL020222
|
ravi kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ravikamdar
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DEWAS
|
MP-20-003-055-001/92-A (AWALYA PIPALYA)
|
1720003055NRG24151020230256902
|
15/10/2023
|
rani
|
1720003055WL020222
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DEWAS
|
MP-20-003-056-001/397 (KHOKHARIYA)
|
1720003056NRG24151020230256980
|
15/10/2023
|
BHAGWAN SINGH
|
1720003056WL020239
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
117
|
DEWAS
|
MP-20-003-056-001/398 (KHOKHARIYA)
|
1720003056NRG24151020230256981
|
15/10/2023
|
LAKHAN Thakur
|
1720003056WL020239
|
LAKHAN Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
LAKHANThakur
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
118
|
DEWAS
|
MP-20-003-056-001/463-D (KHOKHARIYA)
|
1720003056NRG24151020230256984
|
15/10/2023
|
MADHU THAKUR
|
1720003056WL020239
|
MADHU THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
MADHUTHAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-055-001/116 (AWALYA PIPALYA)
|
1720003055NRG24151020230256832
|
15/10/2023
|
Kishor Patel
|
1720003055WL020222
|
Kishor Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
KishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
DEWAS
|
MP-20-003-055-001/119 (AWALYA PIPALYA)
|
1720003055NRG24151020230256833
|
15/10/2023
|
Dhiraj Yadav
|
1720003055WL020222
|
Dhiraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DhirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DEWAS
|
MP-20-003-055-001/126 (AWALYA PIPALYA)
|
1720003055NRG24151020230256834
|
15/10/2023
|
Sanjay Mandloi
|
1720003055WL020222
|
Sanjay Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SanjayMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DEWAS
|
MP-20-003-055-001/129 (AWALYA PIPALYA)
|
1720003055NRG24151020230256835
|
15/10/2023
|
Neelesh Mandloi
|
1720003055WL020222
|
Neelesh Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NeeleshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DEWAS
|
MP-20-003-055-001/133 (AWALYA PIPALYA)
|
1720003055NRG24151020230256836
|
15/10/2023
|
Sardar Singh Yadav
|
1720003055WL020222
|
Sardar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DEWAS
|
MP-20-003-055-001/139 (AWALYA PIPALYA)
|
1720003055NRG24151020230256838
|
15/10/2023
|
Dinesh Patel
|
1720003055WL020222
|
Dinesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DineshPatel
|
BANK OF INDIA(508505)
|
125
|
DEWAS
|
MP-20-003-055-001/142 (AWALYA PIPALYA)
|
1720003055NRG24151020230256839
|
15/10/2023
|
Rambharose Kamdar
|
1720003055WL020222
|
Rambharose Kamdar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RambharoseKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
DEWAS
|
MP-20-003-055-001/152 (AWALYA PIPALYA)
|
1720003055NRG24151020230256842
|
15/10/2023
|
Meharban
|
1720003055WL020222
|
Meharban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DEWAS
|
MP-20-003-055-001/153 (AWALYA PIPALYA)
|
1720003055NRG24151020230256843
|
15/10/2023
|
Kanhaiyalal Yadav
|
1720003055WL020222
|
Kanhaiyalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
KanhaiyalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-055-001/163 (AWALYA PIPALYA)
|
1720003055NRG24151020230256857
|
15/10/2023
|
Madan Patel
|
1720003055WL020222
|
Madan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MadanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-055-001/181 (AWALYA PIPALYA)
|
1720003055NRG24151020230256871
|
15/10/2023
|
Dinesh Yadav
|
1720003055WL020222
|
Dinesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-055-001/188 (AWALYA PIPALYA)
|
1720003055NRG24151020230256872
|
15/10/2023
|
Nirbhay Singh
|
1720003055WL020222
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DEWAS
|
MP-20-003-055-001/194 (AWALYA PIPALYA)
|
1720003055NRG24151020230256874
|
15/10/2023
|
Vishnu Mandloi
|
1720003055WL020222
|
Vishnu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
VishnuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DEWAS
|
MP-20-003-055-001/200 (AWALYA PIPALYA)
|
1720003055NRG24151020230256875
|
15/10/2023
|
Bharat Singh Chouhan
|
1720003055WL020222
|
Bharat Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BharatSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DEWAS
|
MP-20-003-055-001/213 (AWALYA PIPALYA)
|
1720003055NRG24151020230256877
|
15/10/2023
|
Rahul Kamdar
|
1720003055WL020222
|
Rahul Kamdar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RahulKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DEWAS
|
MP-20-003-055-001/22 (AWALYA PIPALYA)
|
1720003055NRG24151020230256878
|
15/10/2023
|
Ramesh Yadav
|
1720003055WL020222
|
Ramesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-055-001/39 (AWALYA PIPALYA)
|
1720003055NRG24151020230256882
|
15/10/2023
|
Dule Singh
|
1720003055WL020222
|
Dule Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DuleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DEWAS
|
MP-20-003-055-001/40 (AWALYA PIPALYA)
|
1720003055NRG24151020230256883
|
15/10/2023
|
Rina Patel
|
1720003055WL020222
|
Rina Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RinaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DEWAS
|
MP-20-003-055-001/46 (AWALYA PIPALYA)
|
1720003055NRG24151020230256884
|
15/10/2023
|
Sugan Bai Bhatee
|
1720003055WL020222
|
Sugan Bai Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SuganBaiBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DEWAS
|
MP-20-003-055-001/47 (AWALYA PIPALYA)
|
1720003055NRG24151020230256885
|
15/10/2023
|
Premnarayan Mehata
|
1720003055WL020222
|
Premnarayan Mehata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
PremnarayanMehata
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DEWAS
|
MP-20-003-055-001/48 (AWALYA PIPALYA)
|
1720003055NRG24151020230256886
|
15/10/2023
|
Prem Singh Chouhan
|
1720003055WL020222
|
Prem Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
PremSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DEWAS
|
MP-20-003-055-001/49 (AWALYA PIPALYA)
|
1720003055NRG24151020230256887
|
15/10/2023
|
Babulal Yadav
|
1720003055WL020222
|
Babulal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DEWAS
|
MP-20-003-055-001/57 (AWALYA PIPALYA)
|
1720003055NRG24151020230256890
|
15/10/2023
|
Mohan Yadav
|
1720003055WL020222
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DEWAS
|
MP-20-003-055-001/59 (AWALYA PIPALYA)
|
1720003055NRG24151020230256891
|
15/10/2023
|
Rambharose Bhati
|
1720003055WL020222
|
Rambharose Bhati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RambharoseBhati
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DEWAS
|
MP-20-003-055-001/69 (AWALYA PIPALYA)
|
1720003055NRG24151020230256892
|
15/10/2023
|
Dinesh Thakur
|
1720003055WL020222
|
Dinesh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DineshThakur
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DEWAS
|
MP-20-003-055-001/78 (AWALYA PIPALYA)
|
1720003055NRG24151020230256895
|
15/10/2023
|
Girdhari Bhatee
|
1720003055WL020222
|
Girdhari Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
GirdhariBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DEWAS
|
MP-20-003-055-001/80 (AWALYA PIPALYA)
|
1720003055NRG24151020230256896
|
15/10/2023
|
Tarachand Nayak
|
1720003055WL020222
|
Tarachand Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
TarachandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DEWAS
|
MP-20-003-055-001/85 (AWALYA PIPALYA)
|
1720003055NRG24151020230256899
|
15/10/2023
|
Devkaran Yadav
|
1720003055WL020222
|
Devkaran Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DevkaranYadav
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-055-001/90 (AWALYA PIPALYA)
|
1720003055NRG24151020230256900
|
15/10/2023
|
Sumit Singh
|
1720003055WL020222
|
Sumit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-055-001/92 (AWALYA PIPALYA)
|
1720003055NRG24151020230256901
|
15/10/2023
|
sharda bai
|
1720003055WL020222
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-070-001/135-A (PATHERGURADIYA)
|
1720003000NRG24151020230257056
|
15/10/2023
|
rekha bai
|
1720003WL020247
|
rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DEWAS
|
MP-20-003-070-001/175 (PATHERGURADIYA)
|
1720003000NRG24151020230257060
|
15/10/2023
|
prem bai
|
1720003WL020247
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
DEWAS
|
MP-20-003-070-001/197-B (PATHERGURADIYA)
|
1720003000NRG24151020230257063
|
15/10/2023
|
sakil kha
|
1720003WL020247
|
sakil kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
sakilkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
152
|
DEWAS
|
MP-20-003-070-001/202 (PATHERGURADIYA)
|
1720003000NRG24151020230257064
|
15/10/2023
|
Sajiya
|
1720003WL020247
|
Sajiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Sajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DEWAS
|
MP-20-003-070-001/204-B (PATHERGURADIYA)
|
1720003000NRG24151020230257066
|
15/10/2023
|
vishal
|
1720003WL020247
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DEWAS
|
MP-20-003-070-001/216 (PATHERGURADIYA)
|
1720003000NRG24151020230257068
|
15/10/2023
|
DULHE SINGH
|
1720003WL020247
|
DULHE SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DULHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DEWAS
|
MP-20-003-070-001/294 (PATHERGURADIYA)
|
1720003000NRG24151020230257071
|
15/10/2023
|
guddi bai
|
1720003WL020247
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
DEWAS
|
MP-20-003-070-001/296 (PATHERGURADIYA)
|
1720003000NRG24151020230257072
|
15/10/2023
|
sonu
|
1720003WL020247
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
157
|
DEWAS
|
MP-20-003-070-001/299 (PATHERGURADIYA)
|
1720003000NRG24151020230257073
|
15/10/2023
|
JAVED
|
1720003WL020247
|
JAVED
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
JAVED
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DEWAS
|
MP-20-003-070-001/299 (PATHERGURADIYA)
|
1720003000NRG24151020230257074
|
15/10/2023
|
SALMAN
|
1720003WL020247
|
SALMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SALMAN
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DEWAS
|
MP-20-003-083-002/309 (PARVATPURA)
|
1720003083NRG24151020230256751
|
15/10/2023
|
Shushila
|
1720003083WL020220
|
Shushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DEWAS
|
MP-20-003-083-002/330-A (PARVATPURA)
|
1720003083NRG24151020230256752
|
15/10/2023
|
Rajkumar
|
1720003083WL020220
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
DEWAS
|
MP-20-003-083-002/351-A (PARVATPURA)
|
1720003083NRG24151020230256754
|
15/10/2023
|
Shivam Patel
|
1720003083WL020220
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DEWAS
|
MP-20-003-083-004/201 (PARVATPURA)
|
1720003083NRG24151020230256756
|
15/10/2023
|
Yougesh Chouhan
|
1720003083WL020220
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
DEWAS
|
MP-20-003-083-005/100-A (PARVATPURA)
|
1720003083NRG24151020230256757
|
15/10/2023
|
BulBul
|
1720003083WL020220
|
BulBul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BulBul
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
DEWAS
|
MP-20-003-083-005/115 (PARVATPURA)
|
1720003083NRG24151020230256759
|
15/10/2023
|
Monika
|
1720003083WL020220
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
DEWAS
|
MP-20-003-083-005/200-A (PARVATPURA)
|
1720003083NRG24151020230256760
|
15/10/2023
|
Sunita
|
1720003083WL020220
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
DEWAS
|
MP-20-003-083-005/201 (PARVATPURA)
|
1720003083NRG24151020230256761
|
15/10/2023
|
Ashvin
|
1720003083WL020220
|
Ashvin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ashvin
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
DEWAS
|
MP-20-003-083-005/202 (PARVATPURA)
|
1720003083NRG24151020230256762
|
15/10/2023
|
Vishal
|
1720003083WL020220
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
DEWAS
|
MP-20-003-083-005/203 (PARVATPURA)
|
1720003083NRG24151020230256763
|
15/10/2023
|
Aman Mukati
|
1720003083WL020220
|
Aman Mukati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AmanMukati
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
DEWAS
|
MP-20-003-083-005/221 (PARVATPURA)
|
1720003083NRG24151020230256764
|
15/10/2023
|
Hritik Mukati
|
1720003083WL020220
|
Hritik Mukati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
HritikMukati
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
DEWAS
|
MP-20-003-083-006/160 (PARVATPURA)
|
1720003083NRG24151020230256766
|
15/10/2023
|
Ajay Nagar
|
1720003083WL020220
|
Ajay Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AjayNagar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
DEWAS
|
MP-20-003-083-006/162 (PARVATPURA)
|
1720003083NRG24151020230256767
|
15/10/2023
|
Deepak Baghela
|
1720003083WL020220
|
Deepak Baghela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DeepakBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
DEWAS
|
MP-20-003-083-006/165 (PARVATPURA)
|
1720003083NRG24151020230256768
|
15/10/2023
|
Rakesh
|
1720003083WL020220
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
DEWAS
|
MP-20-003-083-006/167 (PARVATPURA)
|
1720003083NRG24151020230256769
|
15/10/2023
|
Indar Singh
|
1720003083WL020220
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
DEWAS
|
MP-20-003-083-006/168 (PARVATPURA)
|
1720003083NRG24151020230256770
|
15/10/2023
|
Alka Nagar
|
1720003083WL020220
|
Alka Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AlkaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
DEWAS
|
MP-20-003-083-006/169 (PARVATPURA)
|
1720003083NRG24151020230256771
|
15/10/2023
|
Amar Singh Sisodiya
|
1720003083WL020220
|
Amar Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
AmarSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
DEWAS
|
MP-20-003-083-006/170 (PARVATPURA)
|
1720003083NRG24151020230256772
|
15/10/2023
|
Madhu Bai
|
1720003083WL020220
|
Madhu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
DEWAS
|
MP-20-003-083-006/171 (PARVATPURA)
|
1720003083NRG24151020230256773
|
15/10/2023
|
Sangeeta
|
1720003083WL020220
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
DEWAS
|
MP-20-003-083-006/172 (PARVATPURA)
|
1720003083NRG24151020230256774
|
15/10/2023
|
Mamta
|
1720003083WL020220
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
DEWAS
|
MP-20-003-083-006/173 (PARVATPURA)
|
1720003083NRG24151020230256775
|
15/10/2023
|
Sivani Nagar
|
1720003083WL020220
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
DEWAS
|
MP-20-003-083-006/174 (PARVATPURA)
|
1720003083NRG24151020230256776
|
15/10/2023
|
Dipika Nagar
|
1720003083WL020220
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
DEWAS
|
MP-20-003-083-006/175 (PARVATPURA)
|
1720003083NRG24151020230256777
|
15/10/2023
|
Hari Singh Nagar
|
1720003083WL020220
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
DEWAS
|
MP-20-003-083-006/176 (PARVATPURA)
|
1720003083NRG24151020230256778
|
15/10/2023
|
Rachna Bai Tawar
|
1720003083WL020220
|
Rachna Bai Tawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
RachnaBaiTawar
|
STATE BANK OF INDIA(508548)
|
183
|
DEWAS
|
MP-20-003-083-006/177 (PARVATPURA)
|
1720003083NRG24151020230256779
|
15/10/2023
|
Jyoti Nagar
|
1720003083WL020220
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
DEWAS
|
MP-20-003-083-006/179 (PARVATPURA)
|
1720003083NRG24151020230256780
|
15/10/2023
|
Santosh Bai
|
1720003083WL020220
|
Santosh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
185
|
DEWAS
|
MP-20-003-083-006/180 (PARVATPURA)
|
1720003083NRG24151020230256781
|
15/10/2023
|
Megha Sharma
|
1720003083WL020220
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
DEWAS
|
MP-20-003-083-006/181 (PARVATPURA)
|
1720003083NRG24151020230256782
|
15/10/2023
|
Rachna Bai
|
1720003083WL020220
|
Rachna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
187
|
DEWAS
|
MP-20-003-083-006/182 (PARVATPURA)
|
1720003083NRG24151020230256783
|
15/10/2023
|
Lal Singh Nagar
|
1720003083WL020220
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
188
|
DEWAS
|
MP-20-003-083-006/183 (PARVATPURA)
|
1720003083NRG24151020230256784
|
15/10/2023
|
Bharat Singh
|
1720003083WL020220
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275942
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
189
|
DEWAS
|
MP-20-003-083-006/198 (PARVATPURA)
|
1720003083NRG24151020230256786
|
15/10/2023
|
Dharmendra
|
1720003083WL020220
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
DEWAS
|
MP-20-003-083-006/203 (PARVATPURA)
|
1720003083NRG24151020230256787
|
15/10/2023
|
Devkaran Sisodiya
|
1720003083WL020220
|
Devkaran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
DevkaranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
DEWAS
|
MP-20-003-083-006/304 (PARVATPURA)
|
1720003083NRG24151020230256788
|
15/10/2023
|
Parvat Singh Dhakad
|
1720003083WL020220
|
Parvat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ParvatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
DEWAS
|
MP-20-003-083-006/315 (PARVATPURA)
|
1720003083NRG24151020230256789
|
15/10/2023
|
Pop Singh
|
1720003083WL020220
|
Pop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
DEWAS
|
MP-20-003-083-006/321 (PARVATPURA)
|
1720003083NRG24151020230256790
|
15/10/2023
|
Vijay Chouhan
|
1720003083WL020220
|
Vijay Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
VijayChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
DEWAS
|
MP-20-003-083-006/324 (PARVATPURA)
|
1720003083NRG24151020230256791
|
15/10/2023
|
Kuldeep
|
1720003083WL020220
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
DEWAS
|
MP-20-003-083-006/325 (PARVATPURA)
|
1720003083NRG24151020230256792
|
15/10/2023
|
Meharban Singh Dhakad
|
1720003083WL020220
|
Meharban Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MeharbanSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
DEWAS
|
MP-20-003-083-006/326 (PARVATPURA)
|
1720003083NRG24151020230256793
|
15/10/2023
|
Vinod Dhakad
|
1720003083WL020220
|
Vinod Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
DEWAS
|
MP-20-003-083-006/328 (PARVATPURA)
|
1720003083NRG24151020230256794
|
15/10/2023
|
Raju
|
1720003083WL020220
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
DEWAS
|
MP-20-003-083-006/335 (PARVATPURA)
|
1720003083NRG24151020230256796
|
15/10/2023
|
Jitendra pavar
|
1720003083WL020220
|
Jitendra pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Jitendrapavar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
DEWAS
|
MP-20-003-083-006/342 (PARVATPURA)
|
1720003083NRG24151020230256798
|
15/10/2023
|
Vikram Singh
|
1720003083WL020220
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
DEWAS
|
MP-20-003-083-006/343 (PARVATPURA)
|
1720003083NRG24151020230256799
|
15/10/2023
|
Rajendra
|
1720003083WL020220
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
DEWAS
|
MP-20-003-083-006/349 (PARVATPURA)
|
1720003083NRG24151020230256800
|
15/10/2023
|
Reena Bai
|
1720003083WL020220
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
DEWAS
|
MP-20-003-083-007/102 (PARVATPURA)
|
1720003083NRG24151020230256805
|
15/10/2023
|
Tuphan
|
1720003083WL020220
|
Tuphan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Tuphan
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
DEWAS
|
MP-20-003-083-007/103 (PARVATPURA)
|
1720003083NRG24151020230256806
|
15/10/2023
|
Miaya Ba
|
1720003083WL020220
|
Miaya Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MiayaBa
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
DEWAS
|
MP-20-003-083-007/104 (PARVATPURA)
|
1720003083NRG24151020230256807
|
15/10/2023
|
Aartee
|
1720003083WL020220
|
Aartee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
DEWAS
|
MP-20-003-083-007/105 (PARVATPURA)
|
1720003083NRG24151020230256808
|
15/10/2023
|
Ashok
|
1720003083WL020220
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
DEWAS
|
MP-20-003-083-007/106 (PARVATPURA)
|
1720003083NRG24151020230256809
|
15/10/2023
|
Ajay
|
1720003083WL020220
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
DEWAS
|
MP-20-003-083-007/107 (PARVATPURA)
|
1720003083NRG24151020230256810
|
15/10/2023
|
Mohan Singh
|
1720003083WL020220
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
DEWAS
|
MP-20-003-083-007/108 (PARVATPURA)
|
1720003083NRG24151020230256811
|
15/10/2023
|
Sima Bai
|
1720003083WL020220
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
DEWAS
|
MP-20-003-083-007/109 (PARVATPURA)
|
1720003083NRG24151020230256812
|
15/10/2023
|
Vinod
|
1720003083WL020220
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
DEWAS
|
MP-20-003-083-007/110 (PARVATPURA)
|
1720003083NRG24151020230256813
|
15/10/2023
|
Ganga Bai
|
1720003083WL020220
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
DEWAS
|
MP-20-003-083-007/111 (PARVATPURA)
|
1720003083NRG24151020230256814
|
15/10/2023
|
Tanu Sisodiya
|
1720003083WL020220
|
Tanu Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
TanuSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
DEWAS
|
MP-20-003-083-007/113 (PARVATPURA)
|
1720003083NRG24151020230256815
|
15/10/2023
|
Rajesh
|
1720003083WL020220
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
DEWAS
|
MP-20-003-083-007/114 (PARVATPURA)
|
1720003083NRG24151020230256816
|
15/10/2023
|
Neeta Bai
|
1720003083WL020220
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
DEWAS
|
MP-20-003-083-007/131 (PARVATPURA)
|
1720003083NRG24151020230256817
|
15/10/2023
|
Manju Bai
|
1720003083WL020220
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
DEWAS
|
MP-20-003-083-007/198 (PARVATPURA)
|
1720003083NRG24151020230256818
|
15/10/2023
|
Shyamu Bai
|
1720003083WL020220
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
DEWAS
|
MP-20-003-083-007/199 (PARVATPURA)
|
1720003083NRG24151020230256819
|
15/10/2023
|
Sugan Bai
|
1720003083WL020220
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
DEWAS
|
MP-20-003-083-007/200 (PARVATPURA)
|
1720003083NRG24151020230256820
|
15/10/2023
|
Nima Bai
|
1720003083WL020220
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
DEWAS
|
MP-20-003-083-007/94-A (PARVATPURA)
|
1720003083NRG24151020230256823
|
15/10/2023
|
Sadhana Chouhan
|
1720003083WL020220
|
Sadhana Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SadhanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
219
|
DEWAS
|
MP-20-003-083-006/340 (PARVATPURA)
|
1720003083NRG24151020230256797
|
15/10/2023
|
Nirbhay Singh
|
1720003083WL020220
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
DEWAS
|
MP-20-003-056-001/46 (KHOKHARIYA)
|
1720003056NRG24151020230256983
|
15/10/2023
|
Bhuri Bee
|
1720003056WL020239
|
Bhuri Bee
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
BhuriBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
DEWAS
|
MP-20-003-070-001/105-A (PATHERGURADIYA)
|
1720003000NRG24151020230257053
|
15/10/2023
|
Leela
|
1720003WL020247
|
Leela
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
DEWAS
|
MP-20-003-070-001/154-A (PATHERGURADIYA)
|
1720003000NRG24151020230257058
|
15/10/2023
|
RUKSANA BEE
|
1720003WL020247
|
RUKSANA BEE
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RUKSANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
DEWAS
|
MP-20-003-070-001/211 (PATHERGURADIYA)
|
1720003000NRG24151020230257067
|
15/10/2023
|
Kalu Singh
|
1720003WL020247
|
Kalu Singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
KaluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
DEWAS
|
MP-20-003-070-001/290 (PATHERGURADIYA)
|
1720003000NRG24151020230257070
|
15/10/2023
|
salmabi
|
1720003WL020247
|
salmabi
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
salmabi
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
DEWAS
|
MP-20-003-083-006/45 (PARVATPURA)
|
1720003083NRG24151020230256801
|
15/10/2023
|
Vikram singh
|
1720003083WL020220
|
Vikram singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
226
|
DEWAS
|
MP-20-003-039-001/560-A (KHATAMBA)
|
1720003039NRG24151020230256739
|
15/10/2023
|
Soram Bai
|
1720003039WL020218
|
Soram Bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SoramBai
|
BANK OF INDIA(508505)
|
227
|
DEWAS
|
MP-20-003-053-001/108 (KANKUND)
|
1720003000NRG24151020230257045
|
15/10/2023
|
SUNITABAI
|
1720003WL020246
|
SUNITABAI
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
DEWAS
|
MP-20-003-053-001/118 (KANKUND)
|
1720003000NRG24151020230257046
|
15/10/2023
|
Kelashibai
|
1720003WL020246
|
Kelashibai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Kelashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
DEWAS
|
MP-20-003-053-001/171-A (KANKUND)
|
1720003000NRG24151020230257047
|
15/10/2023
|
dharmendra
|
1720003WL020246
|
dharmendra
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
DEWAS
|
MP-20-003-053-001/214 (KANKUND)
|
1720003053NRG24151020230256926
|
15/10/2023
|
Sardar Singh
|
1720003053WL020230
|
Sardar Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
SardarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
DEWAS
|
MP-20-003-053-001/245 (KANKUND)
|
1720003053NRG24151020230256927
|
15/10/2023
|
rina bai
|
1720003053WL020230
|
rina bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
DEWAS
|
MP-20-003-053-001/252 (KANKUND)
|
1720003000NRG24151020230257048
|
15/10/2023
|
ARJUNSINGH
|
1720003WL020246
|
ARJUNSINGH
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
DEWAS
|
MP-20-003-055-001/102 (AWALYA PIPALYA)
|
1720003055NRG24151020230256830
|
15/10/2023
|
RAJIV VISHNUPRASAD
|
1720003055WL020222
|
RAJIV VISHNUPRASAD
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
RAJIVVISHNUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
234
|
DEWAS
|
MP-20-003-055-001/167 (AWALYA PIPALYA)
|
1720003055NRG24151020230256861
|
15/10/2023
|
nadkishore
|
1720003055WL020222
|
nadkishore
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
nadkishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
235
|
DEWAS
|
MP-20-003-001-001/211-A (MUNDAHEDA)
|
1720003001NRG24151020230256933
|
15/10/2023
|
ANITABAI
|
1720003001WL020231
|
ANITABAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
236
|
DEWAS
|
MP-20-003-011-002/92 (LASURDIYA SONDA)
|
1720003011NRG24151020230257011
|
15/10/2023
|
Gunja
|
1720003011WL020240
|
Gunja
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
Gunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
DEWAS
|
MP-20-003-053-001/294 (KANKUND)
|
1720003053NRG24151020230256928
|
15/10/2023
|
ravindra
|
1720003053WL020230
|
ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
DEWAS
|
MP-20-003-053-001/361-B (KANKUND)
|
1720003000NRG24151020230257050
|
15/10/2023
|
maheshyadav
|
1720003WL020246
|
maheshyadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
239
|
DEWAS
|
MP-20-003-053-001/382 (KANKUND)
|
1720003053NRG24151020230256930
|
15/10/2023
|
narmdabai
|
1720003053WL020230
|
narmdabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
narmdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
240
|
DEWAS
|
MP-20-003-083-006/95 (PARVATPURA)
|
1720003083NRG24151020230256804
|
15/10/2023
|
himansi
|
1720003083WL020220
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275942
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|