|
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-20-003-049-001/1096
(RAJODA)
|
1720003049NRG24120120240365246
|
12/01/2024
|
Sushila Bai
|
1720003049WL028368
|
Sushila Bai
|
00032
|
UTIB0004517
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
SushilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-049-001/1094
(RAJODA)
|
1720003049NRG24120120240365245
|
12/01/2024
|
TINA BAI
|
1720003049WL028368
|
TINA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
TINABAI
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-065-001/101
(BHANGARH)
|
1720003065NRG24120120240365234
|
12/01/2024
|
ISHWARLAL
|
1720003065WL028367
|
ISHWARLAL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ISHWARLAL
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-065-001/124
(BHANGARH)
|
1720003000NRG24120120240365697
|
12/01/2024
|
SUNIL KUMAR
|
1720003WL028413
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DEWAS
|
MP-20-003-065-001/154
(BHANGARH)
|
1720003065NRG24120120240365236
|
12/01/2024
|
NAVEEN PATEL
|
1720003065WL028367
|
NAVEEN PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
NAVEENPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-065-001/163
(BHANGARH)
|
1720003065NRG24120120240365239
|
12/01/2024
|
NEHA PATEL
|
1720003065WL028367
|
NEHA PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
NEHAPATEL
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-094-001/319
(SIRONJ)
|
1720003000NRG24120120240365718
|
12/01/2024
|
MAHENDRA SINGH SOLANKI
|
1720003WL028414
|
MAHENDRA SINGH SOLANKI
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
MAHENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24120120240365916
|
12/01/2024
|
DEEPA RAJPUT
|
1720003WL028429
|
DEEPA RAJPUT
|
00045
|
BARB0FREEGA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
DEEPARAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-065-001/82
(BHANGARH)
|
1720003065NRG24120120240365221
|
12/01/2024
|
Mohit Patel
|
1720003065WL028365
|
Mohit Patel
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MohitPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-046-002/113
(LOHARPIPALYA)
|
1720003000NRG24120120240365540
|
12/01/2024
|
ANITA
|
1720003WL028400
|
ANITA
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-046-002/15
(LOHARPIPALYA)
|
1720003000NRG24120120240365541
|
12/01/2024
|
PINKI
|
1720003WL028400
|
PINKI
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-046-002/165
(LOHARPIPALYA)
|
1720003000NRG24120120240365542
|
12/01/2024
|
ANIL
|
1720003WL028400
|
ANIL
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-046-002/17
(LOHARPIPALYA)
|
1720003000NRG24120120240365543
|
12/01/2024
|
Omprakash
|
1720003WL028400
|
Omprakash
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-046-002/174
(LOHARPIPALYA)
|
1720003000NRG24120120240365544
|
12/01/2024
|
JAGDISH
|
1720003WL028400
|
JAGDISH
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-046-002/175
(LOHARPIPALYA)
|
1720003000NRG24120120240365545
|
12/01/2024
|
BHIMSING
|
1720003WL028400
|
BHIMSING
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
BHIMSING
|
CANARA BANK(508532)
|
|
16
|
DEWAS
|
MP-20-003-046-002/206-A
(LOHARPIPALYA)
|
1720003000NRG24120120240365547
|
12/01/2024
|
devkar
|
1720003WL028400
|
devkar
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
devkar
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-046-002/22
(LOHARPIPALYA)
|
1720003000NRG24120120240365548
|
12/01/2024
|
MAMTA
|
1720003WL028400
|
MAMTA
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-046-002/223
(LOHARPIPALYA)
|
1720003000NRG24120120240365549
|
12/01/2024
|
kamal
|
1720003WL028400
|
kamal
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
kamal
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-046-002/227
(LOHARPIPALYA)
|
1720003000NRG24120120240365550
|
12/01/2024
|
suman
|
1720003WL028400
|
suman
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
suman
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-046-002/231
(LOHARPIPALYA)
|
1720003000NRG24120120240365552
|
12/01/2024
|
DASHRATH
|
1720003WL028400
|
DASHRATH
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-046-002/234-A
(LOHARPIPALYA)
|
1720003000NRG24120120240365553
|
12/01/2024
|
RAVIKANT
|
1720003WL028400
|
RAVIKANT
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAVIKANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEWAS
|
MP-20-003-046-002/240-A
(LOHARPIPALYA)
|
1720003000NRG24120120240365554
|
12/01/2024
|
HUKUM
|
1720003WL028400
|
HUKUM
|
00048
|
BKID0008822
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-065-001/91
(BHANGARH)
|
1720003065NRG24120120240365223
|
12/01/2024
|
REENA
|
1720003065WL028365
|
REENA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19526
|
19526
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-049-001/867
(RAJODA)
|
1720003049NRG24120120240365267
|
12/01/2024
|
DEEPAK
|
1720003049WL028368
|
DEEPAK
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
25
|
DEWAS
|
MP-20-003-065-001/132
(BHANGARH)
|
1720003000NRG24120120240365699
|
12/01/2024
|
VIJAY CHOUDHRY
|
1720003WL028413
|
VIJAY CHOUDHRY
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
VIJAYCHOUDHRY
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-065-002/41
(BHANGARH)
|
1720003000NRG24120120240365704
|
12/01/2024
|
YOGENDRA SINGH PARIHAR
|
1720003WL028413
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
YOGENDRASINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-081-001/332
(SANNOD)
|
1720003081NRG24110120240364864
|
12/01/2024
|
Dilip Patel
|
1720003081WL028344
|
Dilip Patel
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
DilipPatel
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-094-001/47-A
(SIRONJ)
|
1720003000NRG24120120240365721
|
12/01/2024
|
vikramsingh
|
1720003WL028414
|
vikramsingh
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-065-002/46
(BHANGARH)
|
1720003000NRG24120120240365705
|
12/01/2024
|
Raja
|
1720003WL028413
|
Raja
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Raja
|
BANK OF BARODA(606985)
|
|
30
|
DEWAS
|
MP-20-003-065-003/34
(BHANGARH)
|
1720003000NRG24120120240365708
|
12/01/2024
|
MUKESH CHOUDHRY
|
1720003WL028413
|
MUKESH CHOUDHRY
|
00048
|
BKID0008901
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684535249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-007-001/102
(SABUKHEDI)
|
1720003007NRG24120120240365206
|
12/01/2024
|
mohanlal
|
1720003007WL028363
|
mohanlal
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-007-001/102-A
(SABUKHEDI)
|
1720003007NRG24120120240365207
|
12/01/2024
|
Pawan Varma
|
1720003007WL028363
|
Pawan Varma
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
PawanVarma
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-007-001/356
(SABUKHEDI)
|
1720003007NRG24120120240365208
|
12/01/2024
|
Rakesh Verma
|
1720003007WL028363
|
Rakesh Verma
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
RakeshVerma
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-008-001/12
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365814
|
12/01/2024
|
fundakunwar
|
1720003WL028423
|
fundakunwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
fundakunwar
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-008-001/12
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365813
|
12/01/2024
|
gopal
|
1720003WL028423
|
gopal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
gopal
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-008-001/12
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365812
|
12/01/2024
|
SURESH SINGH
|
1720003WL028423
|
SURESH SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SURESHSINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-008-001/12
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365815
|
12/01/2024
|
yuvraj singh
|
1720003WL028423
|
yuvraj singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
yuvrajsingh
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365816
|
12/01/2024
|
Bherulal
|
1720003WL028423
|
Bherulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365818
|
12/01/2024
|
Bherulal
|
1720003WL028423
|
Bherulal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365817
|
12/01/2024
|
sayar bai
|
1720003WL028423
|
sayar bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sayarbai
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365819
|
12/01/2024
|
sayar bai
|
1720003WL028423
|
sayar bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sayarbai
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365820
|
12/01/2024
|
darbarsingh
|
1720003WL028423
|
darbarsingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365822
|
12/01/2024
|
darbarsingh
|
1720003WL028423
|
darbarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365821
|
12/01/2024
|
nisha rathod
|
1720003WL028423
|
nisha rathod
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
nisharathod
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365823
|
12/01/2024
|
nisha rathod
|
1720003WL028423
|
nisha rathod
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
nisharathod
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365824
|
12/01/2024
|
RANCHOD LAL
|
1720003WL028423
|
RANCHOD LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365826
|
12/01/2024
|
RANCHOD LAL
|
1720003WL028423
|
RANCHOD LAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365825
|
12/01/2024
|
soram bai
|
1720003WL028423
|
soram bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365827
|
12/01/2024
|
soram bai
|
1720003WL028423
|
soram bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-008-001/35-A
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365829
|
12/01/2024
|
dipak kumawat
|
1720003WL028423
|
dipak kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
|
51
|
DEWAS
|
MP-20-003-008-001/35-A
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365828
|
12/01/2024
|
dipak kumawat
|
1720003WL028423
|
dipak kumawat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-008-001/44
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365830
|
12/01/2024
|
ashok malviye
|
1720003WL028423
|
ashok malviye
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ashokmalviye
|
BANK OF INDIA(508505)
|
|
53
|
DEWAS
|
MP-20-003-008-001/464
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365831
|
12/01/2024
|
RAMBABU
|
1720003WL028423
|
RAMBABU
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
54
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365832
|
12/01/2024
|
arvind
|
1720003WL028423
|
arvind
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
arvind
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365833
|
12/01/2024
|
pooja kumawat
|
1720003WL028423
|
pooja kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
poojakumawat
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEWAS
|
MP-20-003-008-001/74
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365835
|
12/01/2024
|
lalsingh
|
1720003WL028423
|
lalsingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-008-001/74
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365834
|
12/01/2024
|
lalsingh
|
1720003WL028423
|
lalsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
58
|
DEWAS
|
MP-20-003-008-001/81
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365836
|
12/01/2024
|
rituraj
|
1720003WL028423
|
rituraj
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
rituraj
|
BANK OF INDIA(508505)
|
|
59
|
DEWAS
|
MP-20-003-008-001/81
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365838
|
12/01/2024
|
rituraj
|
1720003WL028423
|
rituraj
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
rituraj
|
BANK OF INDIA(508505)
|
|
60
|
DEWAS
|
MP-20-003-008-002/106
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365840
|
12/01/2024
|
rameshchandra amolkchandra
|
1720003WL028423
|
rameshchandra amolkchandra
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
rameshchandraamolkchandra
|
BANK OF INDIA(508505)
|
|
61
|
DEWAS
|
MP-20-003-008-002/106
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365841
|
12/01/2024
|
shakuntlabai
|
1720003WL028423
|
shakuntlabai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
shakuntlabai
|
BANK OF INDIA(508505)
|
|
62
|
DEWAS
|
MP-20-003-008-002/110
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365843
|
12/01/2024
|
kaushalya bai
|
1720003WL028423
|
kaushalya bai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
kaushalyabai
|
BANK OF INDIA(508505)
|
|
63
|
DEWAS
|
MP-20-003-008-002/110
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365842
|
12/01/2024
|
ramprasad
|
1720003WL028423
|
ramprasad
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
64
|
DEWAS
|
MP-20-003-008-002/136
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365845
|
12/01/2024
|
vikram lal
|
1720003WL028423
|
vikram lal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
vikramlal
|
BANK OF INDIA(508505)
|
|
65
|
DEWAS
|
MP-20-003-008-002/136
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365844
|
12/01/2024
|
vikram lal
|
1720003WL028423
|
vikram lal
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
vikramlal
|
BANK OF INDIA(508505)
|
|
66
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365848
|
12/01/2024
|
gopal kumawat
|
1720003WL028423
|
gopal kumawat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
gopalkumawat
|
BANK OF INDIA(508505)
|
|
67
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365846
|
12/01/2024
|
gopal kumawat
|
1720003WL028423
|
gopal kumawat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
gopalkumawat
|
BANK OF INDIA(508505)
|
|
68
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365849
|
12/01/2024
|
Pramila bai
|
1720003WL028423
|
Pramila bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
69
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365847
|
12/01/2024
|
Pramila bai
|
1720003WL028423
|
Pramila bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
70
|
DEWAS
|
MP-20-003-008-002/155
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365852
|
12/01/2024
|
Prakashchandra
|
1720003WL028423
|
Prakashchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Prakashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-008-002/155
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365850
|
12/01/2024
|
Prakashchandra
|
1720003WL028423
|
Prakashchandra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Prakashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEWAS
|
MP-20-003-008-002/155
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365853
|
12/01/2024
|
radha kumawat
|
1720003WL028423
|
radha kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
radhakumawat
|
BANK OF INDIA(508505)
|
|
73
|
DEWAS
|
MP-20-003-008-002/155
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365851
|
12/01/2024
|
radha kumawat
|
1720003WL028423
|
radha kumawat
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
radhakumawat
|
BANK OF INDIA(508505)
|
|
74
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365856
|
12/01/2024
|
mohan lal
|
1720003WL028423
|
mohan lal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
75
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365854
|
12/01/2024
|
mohan lal
|
1720003WL028423
|
mohan lal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
76
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365857
|
12/01/2024
|
nirmala
|
1720003WL028423
|
nirmala
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
77
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365855
|
12/01/2024
|
nirmala
|
1720003WL028423
|
nirmala
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
78
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365862
|
12/01/2024
|
dharmendra
|
1720003WL028423
|
dharmendra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
79
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365859
|
12/01/2024
|
dharmendra
|
1720003WL028423
|
dharmendra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
80
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365858
|
12/01/2024
|
rameshchandra
|
1720003WL028423
|
rameshchandra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365861
|
12/01/2024
|
rameshchandra
|
1720003WL028423
|
rameshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365860
|
12/01/2024
|
Ramkanya bai
|
1720003WL028423
|
Ramkanya bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
83
|
DEWAS
|
MP-20-003-008-002/191
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365863
|
12/01/2024
|
Ramkanya bai
|
1720003WL028423
|
Ramkanya bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ramkanyabai
|
BANK OF INDIA(508505)
|
|
84
|
DEWAS
|
MP-20-003-008-002/2
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365864
|
12/01/2024
|
kishore
|
1720003WL028423
|
kishore
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kishore
|
BANK OF INDIA(508505)
|
|
85
|
DEWAS
|
MP-20-003-008-002/2
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365865
|
12/01/2024
|
sugan bai
|
1720003WL028423
|
sugan bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
86
|
DEWAS
|
MP-20-003-008-002/44
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365866
|
12/01/2024
|
gopal ekal
|
1720003WL028423
|
gopal ekal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
gopalekal
|
BANK OF INDIA(508505)
|
|
87
|
DEWAS
|
MP-20-003-008-002/44
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365868
|
12/01/2024
|
gopal ekal
|
1720003WL028423
|
gopal ekal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
gopalekal
|
BANK OF INDIA(508505)
|
|
88
|
DEWAS
|
MP-20-003-008-002/44
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365867
|
12/01/2024
|
kanta bai
|
1720003WL028423
|
kanta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEWAS
|
MP-20-003-008-002/44
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365869
|
12/01/2024
|
kanta bai
|
1720003WL028423
|
kanta bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEWAS
|
MP-20-003-008-002/47
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365871
|
12/01/2024
|
dineshchandra
|
1720003WL028423
|
dineshchandra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
91
|
DEWAS
|
MP-20-003-008-002/47
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365870
|
12/01/2024
|
dineshchandra
|
1720003WL028423
|
dineshchandra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
92
|
DEWAS
|
MP-20-003-008-002/48
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365874
|
12/01/2024
|
dinesh ekal
|
1720003WL028423
|
dinesh ekal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dineshekal
|
BANK OF INDIA(508505)
|
|
93
|
DEWAS
|
MP-20-003-008-002/48
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365872
|
12/01/2024
|
dinesh ekal
|
1720003WL028423
|
dinesh ekal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
dineshekal
|
BANK OF INDIA(508505)
|
|
94
|
DEWAS
|
MP-20-003-008-002/48
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365873
|
12/01/2024
|
sardabai
|
1720003WL028423
|
sardabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
95
|
DEWAS
|
MP-20-003-008-002/48
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365875
|
12/01/2024
|
sardabai
|
1720003WL028423
|
sardabai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
96
|
DEWAS
|
MP-20-003-008-002/52
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365876
|
12/01/2024
|
ashok
|
1720003WL028423
|
ashok
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ashok
|
BANK OF INDIA(508505)
|
|
97
|
DEWAS
|
MP-20-003-008-002/52
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365877
|
12/01/2024
|
uarmila
|
1720003WL028423
|
uarmila
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
uarmila
|
BANK OF INDIA(508505)
|
|
98
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365882
|
12/01/2024
|
bhagwan singh
|
1720003WL028423
|
bhagwan singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
99
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365879
|
12/01/2024
|
bhagwan singh
|
1720003WL028423
|
bhagwan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
100
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365878
|
12/01/2024
|
kalabai
|
1720003WL028423
|
kalabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
101
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365881
|
12/01/2024
|
kalabai
|
1720003WL028423
|
kalabai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
102
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365880
|
12/01/2024
|
sapana bai
|
1720003WL028423
|
sapana bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sapanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365883
|
12/01/2024
|
sapana bai
|
1720003WL028423
|
sapana bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sapanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEWAS
|
MP-20-003-008-002/55
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365885
|
12/01/2024
|
aashabai
|
1720003WL028423
|
aashabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
105
|
DEWAS
|
MP-20-003-008-002/55
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365884
|
12/01/2024
|
aashabai
|
1720003WL028423
|
aashabai
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
106
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365886
|
12/01/2024
|
Santosh
|
1720003WL028423
|
Santosh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
107
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365888
|
12/01/2024
|
Santosh
|
1720003WL028423
|
Santosh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
108
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365887
|
12/01/2024
|
seema
|
1720003WL028423
|
seema
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
seema
|
BANK OF INDIA(508505)
|
|
109
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365889
|
12/01/2024
|
seema
|
1720003WL028423
|
seema
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
seema
|
BANK OF INDIA(508505)
|
|
110
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365890
|
12/01/2024
|
kamal
|
1720003WL028423
|
kamal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kamal
|
BANK OF INDIA(508505)
|
|
111
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365894
|
12/01/2024
|
kamal
|
1720003WL028423
|
kamal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kamal
|
BANK OF INDIA(508505)
|
|
112
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365892
|
12/01/2024
|
kishor
|
1720003WL028423
|
kishor
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kishor
|
BANK OF INDIA(508505)
|
|
113
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365896
|
12/01/2024
|
kishor
|
1720003WL028423
|
kishor
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kishor
|
BANK OF INDIA(508505)
|
|
114
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365897
|
12/01/2024
|
nirmala bai
|
1720003WL028423
|
nirmala bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
115
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365893
|
12/01/2024
|
nirmala bai
|
1720003WL028423
|
nirmala bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
116
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365895
|
12/01/2024
|
sagar bai
|
1720003WL028423
|
sagar bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
117
|
DEWAS
|
MP-20-003-008-002/78
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365891
|
12/01/2024
|
sagar bai
|
1720003WL028423
|
sagar bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
118
|
DEWAS
|
MP-20-003-008-002/97
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365898
|
12/01/2024
|
Dineshchandra
|
1720003WL028423
|
Dineshchandra
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
Dineshchandra
|
BANK OF INDIA(508505)
|
|
119
|
DEWAS
|
MP-20-003-016-001/659
(AAGROD)
|
1720003000NRG24120120240365908
|
12/01/2024
|
RAHUL
|
1720003WL028429
|
RAHUL
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
120
|
DEWAS
|
MP-20-003-016-001/697
(AAGROD)
|
1720003000NRG24120120240365912
|
12/01/2024
|
ARJUN PRAJAPAT
|
1720003WL028429
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DEWAS
|
MP-20-003-016-001/717
(AAGROD)
|
1720003000NRG24120120240365913
|
12/01/2024
|
Chetan Prajapat
|
1720003WL028429
|
Chetan Prajapat
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DEWAS
|
MP-20-003-016-001/726
(AAGROD)
|
1720003000NRG24120120240365914
|
12/01/2024
|
SHYAM JASAWAL
|
1720003WL028429
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
|
123
|
DEWAS
|
MP-20-003-096-001/11
(HEBATPURA)
|
1720003096NRG24120120240365302
|
12/01/2024
|
suganbai
|
1720003096WL028372
|
suganbai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEWAS
|
MP-20-003-096-001/14
(HEBATPURA)
|
1720003096NRG24120120240365303
|
12/01/2024
|
ramesh
|
1720003096WL028372
|
ramesh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
125
|
DEWAS
|
MP-20-003-096-001/23239465
(HEBATPURA)
|
1720003096NRG24120120240365305
|
12/01/2024
|
prakash
|
1720003096WL028372
|
prakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
prakash
|
BANK OF INDIA(508505)
|
|
126
|
DEWAS
|
MP-20-003-096-001/23239465
(HEBATPURA)
|
1720003096NRG24120120240365304
|
12/01/2024
|
prakash
|
1720003096WL028372
|
prakash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
prakash
|
BANK OF INDIA(508505)
|
|
127
|
DEWAS
|
MP-20-003-096-001/23259608-A
(HEBATPURA)
|
1720003096NRG24120120240365307
|
12/01/2024
|
dinesh
|
1720003096WL028372
|
dinesh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
128
|
DEWAS
|
MP-20-003-096-001/23259608-A
(HEBATPURA)
|
1720003096NRG24120120240365306
|
12/01/2024
|
dinesh
|
1720003096WL028372
|
dinesh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
129
|
DEWAS
|
MP-20-003-096-001/23323672
(HEBATPURA)
|
1720003096NRG24120120240365309
|
12/01/2024
|
kelash
|
1720003096WL028372
|
kelash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kelash
|
BANK OF INDIA(508505)
|
|
130
|
DEWAS
|
MP-20-003-096-001/23323672
(HEBATPURA)
|
1720003096NRG24120120240365308
|
12/01/2024
|
kelash
|
1720003096WL028372
|
kelash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
kelash
|
BANK OF INDIA(508505)
|
|
131
|
DEWAS
|
MP-20-003-096-001/23327665-A
(HEBATPURA)
|
1720003096NRG24120120240365311
|
12/01/2024
|
sunil
|
1720003096WL028372
|
sunil
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
sunil
|
BANK OF INDIA(508505)
|
|
132
|
DEWAS
|
MP-20-003-096-001/23327665-A
(HEBATPURA)
|
1720003096NRG24120120240365310
|
12/01/2024
|
sunil
|
1720003096WL028372
|
sunil
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sunil
|
BANK OF INDIA(508505)
|
|
133
|
DEWAS
|
MP-20-003-096-001/246176481
(HEBATPURA)
|
1720003096NRG24120120240365313
|
12/01/2024
|
ashok
|
1720003096WL028372
|
ashok
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAS
|
MP-20-003-096-001/246176481
(HEBATPURA)
|
1720003096NRG24120120240365312
|
12/01/2024
|
ashok
|
1720003096WL028372
|
ashok
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEWAS
|
MP-20-003-096-001/26
(HEBATPURA)
|
1720003096NRG24120120240365315
|
12/01/2024
|
ramsingh
|
1720003096WL028372
|
ramsingh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
136
|
DEWAS
|
MP-20-003-096-001/26
(HEBATPURA)
|
1720003096NRG24120120240365314
|
12/01/2024
|
ramsingh
|
1720003096WL028372
|
ramsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
137
|
DEWAS
|
MP-20-003-096-001/27
(HEBATPURA)
|
1720003096NRG24120120240365317
|
12/01/2024
|
ramprasad
|
1720003096WL028372
|
ramprasad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
138
|
DEWAS
|
MP-20-003-096-001/27
(HEBATPURA)
|
1720003096NRG24120120240365316
|
12/01/2024
|
ramprasad
|
1720003096WL028372
|
ramprasad
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
139
|
DEWAS
|
MP-20-003-096-001/30
(HEBATPURA)
|
1720003096NRG24120120240365318
|
12/01/2024
|
prakashchandr
|
1720003096WL028372
|
prakashchandr
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
prakashchandr
|
BANK OF INDIA(508505)
|
|
140
|
DEWAS
|
MP-20-003-096-001/31
(HEBATPURA)
|
1720003096NRG24120120240365319
|
12/01/2024
|
bhagvansingh
|
1720003096WL028372
|
bhagvansingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
141
|
DEWAS
|
MP-20-003-096-001/35
(HEBATPURA)
|
1720003096NRG24120120240365321
|
12/01/2024
|
kelash chandra
|
1720003096WL028372
|
kelash chandra
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
kelashchandra
|
BANK OF INDIA(508505)
|
|
142
|
DEWAS
|
MP-20-003-096-001/35
(HEBATPURA)
|
1720003096NRG24120120240365320
|
12/01/2024
|
kelash chandra
|
1720003096WL028372
|
kelash chandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kelashchandra
|
BANK OF INDIA(508505)
|
|
143
|
DEWAS
|
MP-20-003-096-001/45
(HEBATPURA)
|
1720003096NRG24120120240365322
|
12/01/2024
|
jagdish
|
1720003096WL028372
|
jagdish
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
144
|
DEWAS
|
MP-20-003-096-001/50
(HEBATPURA)
|
1720003096NRG24120120240365324
|
12/01/2024
|
omkar lal
|
1720003096WL028372
|
omkar lal
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
omkarlal
|
BANK OF INDIA(508505)
|
|
145
|
DEWAS
|
MP-20-003-096-001/50
(HEBATPURA)
|
1720003096NRG24120120240365323
|
12/01/2024
|
omkar lal
|
1720003096WL028372
|
omkar lal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
omkarlal
|
BANK OF INDIA(508505)
|
|
146
|
DEWAS
|
MP-20-003-096-001/53
(HEBATPURA)
|
1720003096NRG24120120240365325
|
12/01/2024
|
abhishek
|
1720003096WL028372
|
abhishek
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
abhishek
|
BANK OF INDIA(508505)
|
|
147
|
DEWAS
|
MP-20-003-096-001/57
(HEBATPURA)
|
1720003096NRG24120120240365326
|
12/01/2024
|
BHUPENDRA
|
1720003096WL028372
|
BHUPENDRA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
148
|
DEWAS
|
MP-20-003-096-001/65
(HEBATPURA)
|
1720003096NRG24120120240365328
|
12/01/2024
|
deepak
|
1720003096WL028372
|
deepak
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
149
|
DEWAS
|
MP-20-003-096-001/65
(HEBATPURA)
|
1720003096NRG24120120240365327
|
12/01/2024
|
kantabai
|
1720003096WL028372
|
kantabai
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
150
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003096NRG24120120240365331
|
12/01/2024
|
omprakash
|
1720003096WL028372
|
omprakash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003096NRG24120120240365329
|
12/01/2024
|
omprakash
|
1720003096WL028372
|
omprakash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003096NRG24120120240365332
|
12/01/2024
|
roshan
|
1720003096WL028372
|
roshan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAS
|
MP-20-003-096-002/34
(HEBATPURA)
|
1720003096NRG24120120240365330
|
12/01/2024
|
roshan
|
1720003096WL028372
|
roshan
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEWAS
|
MP-20-003-096-002/49
(HEBATPURA)
|
1720003096NRG24120120240365333
|
12/01/2024
|
shankar singh
|
1720003096WL028372
|
shankar singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
155
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003096NRG24120120240365335
|
12/01/2024
|
gajrajsingh
|
1720003096WL028372
|
gajrajsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003096NRG24120120240365337
|
12/01/2024
|
gajrajsingh
|
1720003096WL028372
|
gajrajsingh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003096NRG24120120240365336
|
12/01/2024
|
pappusingh
|
1720003096WL028372
|
pappusingh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
158
|
DEWAS
|
MP-20-003-096-002/55
(HEBATPURA)
|
1720003096NRG24120120240365334
|
12/01/2024
|
pappusingh
|
1720003096WL028372
|
pappusingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
159
|
DEWAS
|
MP-20-003-096-003/246176480
(HEBATPURA)
|
1720003096NRG24120120240365340
|
12/01/2024
|
rajkumar
|
1720003096WL028372
|
rajkumar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003096NRG24120120240365342
|
12/01/2024
|
Anil malviya
|
1720003096WL028372
|
Anil malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Anilmalviya
|
UCO BANK(607066)
|
|
161
|
DEWAS
|
MP-20-003-096-003/46280595
(HEBATPURA)
|
1720003096NRG24120120240365341
|
12/01/2024
|
Mamta bai
|
1720003096WL028372
|
Mamta bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
162
|
DEWAS
|
MP-20-003-096-003/74
(HEBATPURA)
|
1720003096NRG24120120240365343
|
12/01/2024
|
bahadhrsingh
|
1720003096WL028372
|
bahadhrsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
bahadhrsingh
|
BANK OF INDIA(508505)
|
|
163
|
DEWAS
|
MP-20-003-096-003/74
(HEBATPURA)
|
1720003096NRG24120120240365344
|
12/01/2024
|
bhagvansingh
|
1720003096WL028372
|
bhagvansingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
164
|
DEWAS
|
MP-20-003-096-003/75
(HEBATPURA)
|
1720003096NRG24120120240365345
|
12/01/2024
|
ramprasad
|
1720003096WL028372
|
ramprasad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
165
|
DEWAS
|
MP-20-003-096-003/75
(HEBATPURA)
|
1720003096NRG24120120240365346
|
12/01/2024
|
vinod
|
1720003096WL028372
|
vinod
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
166
|
DEWAS
|
MP-20-003-035-003/175-A
(ANT)
|
1720003000NRG24120120240365270
|
12/01/2024
|
Harun Patel
|
1720003WL028369
|
Harun Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
HarunPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-035-003/195
(ANT)
|
1720003000NRG24120120240365277
|
12/01/2024
|
Meharban Parmar
|
1720003WL028369
|
Meharban Parmar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MeharbanParmar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
DEWAS
|
MP-20-003-065-001/138
(BHANGARH)
|
1720003000NRG24120120240365700
|
12/01/2024
|
SURESH CHANDRA CHOUDHARY
|
1720003WL028413
|
SURESH CHANDRA CHOUDHARY
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SURESHCHANDRACHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24120120240365915
|
12/01/2024
|
NARENDRA SINGH CHAWDA
|
1720003WL028429
|
NARENDRA SINGH CHAWDA
|
00078
|
CNRB0005085
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
NARENDRASINGHCHAWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
DEWAS
|
MP-20-003-046-002/175-B
(LOHARPIPALYA)
|
1720003000NRG24120120240365546
|
12/01/2024
|
ARJUN
|
1720003WL028400
|
ARJUN
|
00078
|
CNRB0005832
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-065-002/70
(BHANGARH)
|
1720003000NRG24120120240365706
|
12/01/2024
|
Avtar
|
1720003WL028413
|
Avtar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
DEWAS
|
MP-20-003-065-002/71
(BHANGARH)
|
1720003000NRG24120120240365707
|
12/01/2024
|
Joravar singh
|
1720003WL028413
|
Joravar singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Joravarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DEWAS
|
MP-20-003-065-003/11
(BHANGARH)
|
1720003065NRG24120120240365224
|
12/01/2024
|
ARVIND DAYMA
|
1720003065WL028366
|
ARVIND DAYMA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ARVINDDAYMA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEWAS
|
MP-20-003-065-003/11
(BHANGARH)
|
1720003065NRG24120120240365225
|
12/01/2024
|
PRAVEEN
|
1720003065WL028366
|
PRAVEEN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
DEWAS
|
MP-20-003-065-003/30
(BHANGARH)
|
1720003065NRG24120120240365227
|
12/01/2024
|
Ajay
|
1720003065WL028366
|
Ajay
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
DEWAS
|
MP-20-003-065-003/30
(BHANGARH)
|
1720003065NRG24120120240365226
|
12/01/2024
|
REKHAA
|
1720003065WL028366
|
REKHAA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
REKHAA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24120120240365229
|
12/01/2024
|
Sona Gujrati
|
1720003065WL028366
|
Sona Gujrati
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SonaGujrati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
DEWAS
|
MP-20-003-065-003/35
(BHANGARH)
|
1720003065NRG24120120240365230
|
12/01/2024
|
RAVI SODAN SINGH
|
1720003065WL028366
|
RAVI SODAN SINGH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAVISODANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DEWAS
|
MP-20-003-065-003/39
(BHANGARH)
|
1720003000NRG24120120240365709
|
12/01/2024
|
RITESH
|
1720003WL028413
|
RITESH
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DEWAS
|
MP-20-003-065-003/64
(BHANGARH)
|
1720003065NRG24120120240365231
|
12/01/2024
|
ROHIT PATEL
|
1720003065WL028366
|
ROHIT PATEL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ROHITPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24120120240365233
|
12/01/2024
|
Jyoti Bai Parihar
|
1720003065WL028366
|
Jyoti Bai Parihar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
JyotiBaiParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
DEWAS
|
MP-20-003-065-003/88
(BHANGARH)
|
1720003065NRG24120120240365232
|
12/01/2024
|
Phate singh
|
1720003065WL028366
|
Phate singh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Phatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
DEWAS
|
MP-20-003-074-001/113
(SADASHIVPURA)
|
1720003074NRG24120120240365925
|
12/01/2024
|
ISHWAR
|
1720003074WL028433
|
ISHWAR
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-074-001/148-A
(SADASHIVPURA)
|
1720003074NRG24120120240365930
|
12/01/2024
|
GHANSHYAM PATEL
|
1720003074WL028433
|
GHANSHYAM PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
GHANSHYAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
185
|
DEWAS
|
MP-20-003-074-001/151-A
(SADASHIVPURA)
|
1720003074NRG24120120240365931
|
12/01/2024
|
JAGDEESH
|
1720003074WL028433
|
JAGDEESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-065-003/32
(BHANGARH)
|
1720003065NRG24120120240365228
|
12/01/2024
|
Bahadur Gujrati
|
1720003065WL028366
|
Bahadur Gujrati
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
BahadurGujrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
DEWAS
|
MP-20-003-049-001/1059
(RAJODA)
|
1720003049NRG24120120240365243
|
12/01/2024
|
SOHAN
|
1720003049WL028368
|
SOHAN
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DEWAS
|
MP-20-003-081-001/227
(SANNOD)
|
1720003081NRG24110120240364858
|
12/01/2024
|
Sanjay
|
1720003081WL028344
|
Sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEWAS
|
MP-20-003-081-001/349
(SANNOD)
|
1720003081NRG24110120240364866
|
12/01/2024
|
sanjay
|
1720003081WL028344
|
sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
sanjay
|
INDIAN BANK(607105)
|
|
190
|
DEWAS
|
MP-20-003-081-001/397
(SANNOD)
|
1720003081NRG24110120240364870
|
12/01/2024
|
Rinku patel
|
1720003081WL028344
|
Rinku patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Rinkupatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-094-001/318
(SIRONJ)
|
1720003000NRG24120120240365716
|
12/01/2024
|
PEPUBAI
|
1720003WL028414
|
PEPUBAI
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
PEPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
DEWAS
|
MP-20-003-065-001/128
(BHANGARH)
|
1720003000NRG24120120240365698
|
12/01/2024
|
SATISH PATEL
|
1720003WL028413
|
SATISH PATEL
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SATISHPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DEWAS
|
MP-20-003-049-001/846
(RAJODA)
|
1720003049NRG24120120240365263
|
12/01/2024
|
kuldeep
|
1720003049WL028368
|
kuldeep
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DEWAS
|
MP-20-003-049-001/851
(RAJODA)
|
1720003049NRG24120120240365266
|
12/01/2024
|
ravi choudhary
|
1720003049WL028368
|
ravi choudhary
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ravichoudhary
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEWAS
|
MP-20-003-065-001/154
(BHANGARH)
|
1720003065NRG24120120240365237
|
12/01/2024
|
RINA BAI PATEL
|
1720003065WL028367
|
RINA BAI PATEL
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RINABAIPATEL
|
ICICI BANK LTD(508534)
|
|
196
|
DEWAS
|
MP-20-003-081-001/387
(SANNOD)
|
1720003081NRG24110120240364869
|
12/01/2024
|
kamal
|
1720003081WL028344
|
kamal
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
kamal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
DEWAS
|
MP-20-003-081-001/265
(SANNOD)
|
1720003081NRG24110120240364860
|
12/01/2024
|
Ankit
|
1720003081WL028344
|
Ankit
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ankit
|
INDIAN BANK(607105)
|
|
198
|
DEWAS
|
MP-20-003-081-001/349
(SANNOD)
|
1720003081NRG24110120240364865
|
12/01/2024
|
Kamal
|
1720003081WL028344
|
Kamal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
DEWAS
|
MP-20-003-065-001/108
(BHANGARH)
|
1720003000NRG24120120240365696
|
12/01/2024
|
Kamla Bai
|
1720003WL028413
|
Kamla Bai
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
DEWAS
|
MP-20-003-065-001/81
(BHANGARH)
|
1720003065NRG24120120240365218
|
12/01/2024
|
Anita Patel
|
1720003065WL028365
|
Anita Patel
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AnitaPatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEWAS
|
MP-20-003-065-001/81
(BHANGARH)
|
1720003065NRG24120120240365217
|
12/01/2024
|
KANTILAL
|
1720003065WL028365
|
KANTILAL
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
202
|
DEWAS
|
MP-20-003-065-001/82
(BHANGARH)
|
1720003065NRG24120120240365219
|
12/01/2024
|
KISHORE CHOUDHARY
|
1720003065WL028365
|
KISHORE CHOUDHARY
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KISHORECHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEWAS
|
MP-20-003-065-001/82
(BHANGARH)
|
1720003065NRG24120120240365220
|
12/01/2024
|
Rekha Choudhary
|
1720003065WL028365
|
Rekha Choudhary
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RekhaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEWAS
|
MP-20-003-065-002/36
(BHANGARH)
|
1720003000NRG24120120240365703
|
12/01/2024
|
Jitendra
|
1720003WL028413
|
Jitendra
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
205
|
DEWAS
|
MP-20-003-096-002/59
(HEBATPURA)
|
1720003096NRG24120120240365339
|
12/01/2024
|
ankaj
|
1720003096WL028372
|
ankaj
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ankaj
|
BANK OF BARODA(606985)
|
|
206
|
DEWAS
|
MP-20-003-096-002/59
(HEBATPURA)
|
1720003096NRG24120120240365338
|
12/01/2024
|
ankaj
|
1720003096WL028372
|
ankaj
|
00415
|
SBIN0007698
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
ankaj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
207
|
DEWAS
|
MP-20-003-081-001/188
(SANNOD)
|
1720003081NRG24110120240364857
|
12/01/2024
|
Deepak patel
|
1720003081WL028344
|
Deepak patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003000NRG24120120240365714
|
12/01/2024
|
Hari
|
1720003WL028414
|
Hari
|
00415
|
SBIN0030007
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
DEWAS
|
MP-20-003-008-001/81
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365839
|
12/01/2024
|
dharmendra kumawat
|
1720003WL028423
|
dharmendra kumawat
|
00415
|
SBIN0030108
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
dharmendrakumawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEWAS
|
MP-20-003-008-001/81
(BARKHEDAKAYAM)
|
1720003000NRG24120120240365837
|
12/01/2024
|
dharmendra kumawat
|
1720003WL028423
|
dharmendra kumawat
|
00415
|
SBIN0030108
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
dharmendrakumawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
211
|
DEWAS
|
MP-20-003-049-001/1108
(RAJODA)
|
1720003049NRG24120120240365251
|
12/01/2024
|
Komal Choudhary
|
1720003049WL028368
|
Komal Choudhary
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
KomalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
DEWAS
|
MP-20-003-074-001/115-A
(SADASHIVPURA)
|
1720003074NRG24120120240365926
|
12/01/2024
|
BHAGWAN LAL PATEL
|
1720003074WL028433
|
BHAGWAN LAL PATEL
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
BHAGWANLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
213
|
DEWAS
|
MP-20-003-074-001/123-A
(SADASHIVPURA)
|
1720003074NRG24120120240365927
|
12/01/2024
|
VIKRAM SINGH PATEL
|
1720003074WL028433
|
VIKRAM SINGH PATEL
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
VIKRAMSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEWAS
|
MP-20-003-074-001/127
(SADASHIVPURA)
|
1720003074NRG24120120240365928
|
12/01/2024
|
BHAGIRATH GHASHIRAM
|
1720003074WL028433
|
BHAGIRATH GHASHIRAM
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
BHAGIRATHGHASHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
215
|
DEWAS
|
MP-20-003-074-001/139-A
(SADASHIVPURA)
|
1720003074NRG24120120240365929
|
12/01/2024
|
BABULAL
|
1720003074WL028433
|
BABULAL
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEWAS
|
MP-20-003-074-001/154-B
(SADASHIVPURA)
|
1720003074NRG24120120240365932
|
12/01/2024
|
maya
|
1720003074WL028433
|
maya
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEWAS
|
MP-20-003-074-001/154-C
(SADASHIVPURA)
|
1720003074NRG24120120240365933
|
12/01/2024
|
mukut patel
|
1720003074WL028433
|
mukut patel
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
mukutpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24120120240365934
|
12/01/2024
|
PARMANAND PATEL
|
1720003074WL028433
|
PARMANAND PATEL
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
PARMANANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEWAS
|
MP-20-003-074-001/56-A
(SADASHIVPURA)
|
1720003074NRG24120120240365935
|
12/01/2024
|
SUNITA BAI
|
1720003074WL028433
|
SUNITA BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEWAS
|
MP-20-003-081-001/184
(SANNOD)
|
1720003081NRG24110120240364856
|
12/01/2024
|
Ravi sharma
|
1720003081WL028344
|
Ravi sharma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ravisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-081-001/261
(SANNOD)
|
1720003081NRG24110120240364859
|
12/01/2024
|
jitendra
|
1720003081WL028344
|
jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
jitendra
|
INDIAN BANK(607105)
|
|
222
|
DEWAS
|
MP-20-003-081-001/281
(SANNOD)
|
1720003081NRG24110120240364861
|
12/01/2024
|
Lovekush
|
1720003081WL028344
|
Lovekush
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Lovekush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-081-001/320
(SANNOD)
|
1720003081NRG24110120240364863
|
12/01/2024
|
Sachin Patel
|
1720003081WL028344
|
Sachin Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEWAS
|
MP-20-003-081-001/359
(SANNOD)
|
1720003081NRG24110120240364867
|
12/01/2024
|
Gopal patel
|
1720003081WL028344
|
Gopal patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Gopalpatel
|
INDIAN BANK(607105)
|
|
225
|
DEWAS
|
MP-20-003-081-001/387
(SANNOD)
|
1720003081NRG24110120240364868
|
12/01/2024
|
Vishnu
|
1720003081WL028344
|
Vishnu
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
226
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG24110120240364872
|
12/01/2024
|
Kamla Kelwa
|
1720003081WL028344
|
Kamla Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KamlaKelwa
|
INDIAN BANK(607105)
|
|
227
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG24110120240364871
|
12/01/2024
|
Prem Singh
|
1720003081WL028344
|
Prem Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG24110120240364873
|
12/01/2024
|
Ramgopal Kelwa
|
1720003081WL028344
|
Ramgopal Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RamgopalKelwa
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
229
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG24110120240364874
|
12/01/2024
|
Ritu Chouhan
|
1720003081WL028344
|
Ritu Chouhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RituChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
230
|
DEWAS
|
MP-20-003-046-002/228
(LOHARPIPALYA)
|
1720003000NRG24120120240365551
|
12/01/2024
|
KISHOR PATEL
|
1720003WL028400
|
KISHOR PATEL
|
00468
|
UBIN0576638
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684535249
|
|
KISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
231
|
DEWAS
|
MP-20-003-049-001/1108-A
(RAJODA)
|
1720003049NRG24120120240365252
|
12/01/2024
|
Sohan Choudhary
|
1720003049WL028368
|
Sohan Choudhary
|
00666
|
IDFB0041263
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
SohanChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
232
|
DEWAS
|
MP-20-003-035-003/173
(ANT)
|
1720003000NRG24120120240365269
|
12/01/2024
|
Shahrukh Patel
|
1720003WL028369
|
Shahrukh Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ShahrukhPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DEWAS
|
MP-20-003-035-003/177-A
(ANT)
|
1720003000NRG24120120240365271
|
12/01/2024
|
Sadiq Patel
|
1720003WL028369
|
Sadiq Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SadiqPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DEWAS
|
MP-20-003-035-003/178-A
(ANT)
|
1720003000NRG24120120240365272
|
12/01/2024
|
Saddam Patel
|
1720003WL028369
|
Saddam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DEWAS
|
MP-20-003-035-003/184-A
(ANT)
|
1720003000NRG24120120240365273
|
12/01/2024
|
Anjum Patel
|
1720003WL028369
|
Anjum Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AnjumPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DEWAS
|
MP-20-003-035-003/190-A
(ANT)
|
1720003000NRG24120120240365274
|
12/01/2024
|
Sadik Patel
|
1720003WL028369
|
Sadik Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SadikPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DEWAS
|
MP-20-003-035-003/192-A
(ANT)
|
1720003000NRG24120120240365275
|
12/01/2024
|
Momin Patel
|
1720003WL028369
|
Momin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MominPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DEWAS
|
MP-20-003-035-003/192-B
(ANT)
|
1720003000NRG24120120240365276
|
12/01/2024
|
Sezad Patel
|
1720003WL028369
|
Sezad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SezadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DEWAS
|
MP-20-003-035-003/195-A
(ANT)
|
1720003000NRG24120120240365278
|
12/01/2024
|
Dharmendra Parmar
|
1720003WL028369
|
Dharmendra Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
DharmendraParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DEWAS
|
MP-20-003-035-003/196
(ANT)
|
1720003000NRG24120120240365279
|
12/01/2024
|
Karim Patel
|
1720003WL028369
|
Karim Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KarimPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DEWAS
|
MP-20-003-035-003/198
(ANT)
|
1720003000NRG24120120240365280
|
12/01/2024
|
Sharafat Shah
|
1720003WL028369
|
Sharafat Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SharafatShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DEWAS
|
MP-20-003-035-003/200
(ANT)
|
1720003000NRG24120120240365281
|
12/01/2024
|
Ikabal
|
1720003WL028369
|
Ikabal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Ikabal
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEWAS
|
MP-20-003-035-003/200-A
(ANT)
|
1720003000NRG24120120240365282
|
12/01/2024
|
Saddam Patel
|
1720003WL028369
|
Saddam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DEWAS
|
MP-20-003-035-003/201
(ANT)
|
1720003000NRG24120120240365283
|
12/01/2024
|
Azmal Patel
|
1720003WL028369
|
Azmal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AzmalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DEWAS
|
MP-20-003-035-003/201-B
(ANT)
|
1720003000NRG24120120240365284
|
12/01/2024
|
Arabali Patel
|
1720003WL028369
|
Arabali Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ArabaliPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DEWAS
|
MP-20-003-035-003/61-B
(ANT)
|
1720003000NRG24120120240365285
|
12/01/2024
|
Afjal Patel
|
1720003WL028369
|
Afjal Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AfjalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DEWAS
|
MP-20-003-049-001/1021
(RAJODA)
|
1720003049NRG24120120240365241
|
12/01/2024
|
Surendra Choudhary
|
1720003049WL028368
|
Surendra Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684535249
|
|
SurendraChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DEWAS
|
MP-20-003-049-001/1096-B
(RAJODA)
|
1720003049NRG24120120240365247
|
12/01/2024
|
Manohar Choudhary
|
1720003049WL028368
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DEWAS
|
MP-20-003-049-001/1098-B
(RAJODA)
|
1720003049NRG24120120240365248
|
12/01/2024
|
Mukesh Patel
|
1720003049WL028368
|
Mukesh Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
MukeshPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DEWAS
|
MP-20-003-049-001/1098-C
(RAJODA)
|
1720003049NRG24120120240365249
|
12/01/2024
|
Manohar Choudhary
|
1720003049WL028368
|
Manohar Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
ManoharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DEWAS
|
MP-20-003-049-001/1100
(RAJODA)
|
1720003049NRG24120120240365250
|
12/01/2024
|
Rahul Choudhary
|
1720003049WL028368
|
Rahul Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DEWAS
|
MP-20-003-049-001/1109
(RAJODA)
|
1720003049NRG24120120240365253
|
12/01/2024
|
Babulal Choudhary
|
1720003049WL028368
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DEWAS
|
MP-20-003-049-001/1110
(RAJODA)
|
1720003049NRG24120120240365254
|
12/01/2024
|
Leeladhar Choudhary
|
1720003049WL028368
|
Leeladhar Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
LeeladharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
DEWAS
|
MP-20-003-049-001/1111
(RAJODA)
|
1720003049NRG24120120240365255
|
12/01/2024
|
Rajesh
|
1720003049WL028368
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24120120240365256
|
12/01/2024
|
Vikram Choudhary
|
1720003049WL028368
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
VikramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003049NRG24120120240365257
|
12/01/2024
|
Rajesh Choudhary
|
1720003049WL028368
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
RajeshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24120120240365258
|
12/01/2024
|
Sudhir Choudhary
|
1720003049WL028368
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
SudhirChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24120120240365259
|
12/01/2024
|
Kishor Choudhary
|
1720003049WL028368
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
KishorChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24120120240365260
|
12/01/2024
|
Sohan Mandloi
|
1720003049WL028368
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
SohanMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
DEWAS
|
MP-20-003-049-001/1116
(RAJODA)
|
1720003049NRG24120120240365261
|
12/01/2024
|
Babulal Choudhary
|
1720003049WL028368
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEWAS
|
MP-20-003-049-001/12-C
(RAJODA)
|
1720003049NRG24120120240365262
|
12/01/2024
|
Sunita Choudhary
|
1720003049WL028368
|
Sunita Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SunitaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
DEWAS
|
MP-20-003-049-001/846-A
(RAJODA)
|
1720003049NRG24120120240365264
|
12/01/2024
|
Kedar Choudhary
|
1720003049WL028368
|
Kedar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
KedarChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DEWAS
|
MP-20-003-049-001/846-B
(RAJODA)
|
1720003049NRG24120120240365265
|
12/01/2024
|
Ayush Choudhary
|
1720003049WL028368
|
Ayush Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AyushChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
DEWAS
|
MP-20-003-049-001/867-A
(RAJODA)
|
1720003049NRG24120120240365268
|
12/01/2024
|
Rohit Choudhary
|
1720003049WL028368
|
Rohit Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RohitChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
DEWAS
|
MP-20-003-056-001/220
(KHOKHARIYA)
|
1720003056NRG24120120240365196
|
12/01/2024
|
YASHWANT SINGH
|
1720003056WL028362
|
YASHWANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
YASHWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
DEWAS
|
MP-20-003-056-001/481
(KHOKHARIYA)
|
1720003056NRG24120120240365197
|
12/01/2024
|
MUKESH PRAJAPATI
|
1720003056WL028362
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
DEWAS
|
MP-20-003-056-001/484
(KHOKHARIYA)
|
1720003056NRG24120120240365198
|
12/01/2024
|
NIKITA RAJPUT
|
1720003056WL028362
|
NIKITA RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
NIKITARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
DEWAS
|
MP-20-003-056-001/490
(KHOKHARIYA)
|
1720003056NRG24120120240365199
|
12/01/2024
|
DILIP CHOUDHARY
|
1720003056WL028362
|
DILIP CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
DEWAS
|
MP-20-003-056-001/491
(KHOKHARIYA)
|
1720003056NRG24120120240365200
|
12/01/2024
|
VIRENDRA SINGH RAJPUT
|
1720003056WL028362
|
VIRENDRA SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
VIRENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
DEWAS
|
MP-20-003-056-001/492
(KHOKHARIYA)
|
1720003056NRG24120120240365201
|
12/01/2024
|
MANOHAR CHOUDHRI
|
1720003056WL028362
|
MANOHAR CHOUDHRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MANOHARCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
DEWAS
|
MP-20-003-056-001/504
(KHOKHARIYA)
|
1720003056NRG24120120240365202
|
12/01/2024
|
BALRAM RAV
|
1720003056WL028362
|
BALRAM RAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
BALRAMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
DEWAS
|
MP-20-003-056-001/509
(KHOKHARIYA)
|
1720003056NRG24120120240365203
|
12/01/2024
|
SHARIF SHAH
|
1720003056WL028362
|
SHARIF SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHARIFSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
273
|
DEWAS
|
MP-20-003-056-001/585
(KHOKHARIYA)
|
1720003056NRG24120120240365204
|
12/01/2024
|
Shivani Panwar
|
1720003056WL028362
|
Shivani Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ShivaniPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DEWAS
|
MP-20-003-056-001/592
(KHOKHARIYA)
|
1720003056NRG24120120240365205
|
12/01/2024
|
ALKA
|
1720003056WL028362
|
ALKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
ALKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
275
|
DEWAS
|
MP-20-003-049-001/1026
(RAJODA)
|
1720003049NRG24120120240365242
|
12/01/2024
|
JITENDRA PATEL
|
1720003049WL028368
|
JITENDRA PATEL
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684535249
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
276
|
DEWAS
|
MP-20-003-049-001/1093-A
(RAJODA)
|
1720003049NRG24120120240365244
|
12/01/2024
|
Adarsh Choudhary
|
1720003049WL028368
|
Adarsh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
AdarshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DEWAS
|
MP-20-003-065-001/138
(BHANGARH)
|
1720003000NRG24120120240365701
|
12/01/2024
|
LALITA BAI
|
1720003WL028413
|
LALITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
278
|
DEWAS
|
MP-20-003-016-001/186
(AAGROD)
|
1720003016NRG24120120240365778
|
12/01/2024
|
DINESH
|
1720003016WL028417
|
DINESH
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
DEWAS
|
MP-20-003-016-001/186
(AAGROD)
|
1720003016NRG24120120240365777
|
12/01/2024
|
DINESH
|
1720003016WL028417
|
DINESH
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
DEWAS
|
MP-20-003-016-001/226
(AAGROD)
|
1720003000NRG24120120240365904
|
12/01/2024
|
Altaf
|
1720003WL028429
|
Altaf
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
DEWAS
|
MP-20-003-016-001/37-A
(AAGROD)
|
1720003000NRG24120120240365905
|
12/01/2024
|
manohar das
|
1720003WL028429
|
manohar das
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
DEWAS
|
MP-20-003-016-001/493
(AAGROD)
|
1720003016NRG24120120240365780
|
12/01/2024
|
mukesh
|
1720003016WL028417
|
mukesh
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
DEWAS
|
MP-20-003-016-001/493
(AAGROD)
|
1720003016NRG24120120240365779
|
12/01/2024
|
mukesh
|
1720003016WL028417
|
mukesh
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
DEWAS
|
MP-20-003-016-001/622
(AAGROD)
|
1720003000NRG24120120240365906
|
12/01/2024
|
deepak
|
1720003WL028429
|
deepak
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEWAS
|
MP-20-003-016-001/647
(AAGROD)
|
1720003000NRG24120120240365907
|
12/01/2024
|
JITENDRA PRAJAPAT
|
1720003WL028429
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
DEWAS
|
MP-20-003-016-001/663
(AAGROD)
|
1720003000NRG24120120240365909
|
12/01/2024
|
BHUPENDRA
|
1720003WL028429
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
DEWAS
|
MP-20-003-016-001/667
(AAGROD)
|
1720003000NRG24120120240365910
|
12/01/2024
|
ishwar singh chawda
|
1720003WL028429
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
DEWAS
|
MP-20-003-016-001/668
(AAGROD)
|
1720003000NRG24120120240365911
|
12/01/2024
|
jeevan singh
|
1720003WL028429
|
jeevan singh
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
289
|
DEWAS
|
MP-20-003-016-001/749
(AAGROD)
|
1720003016NRG24120120240365782
|
12/01/2024
|
SHUBHAM
|
1720003016WL028417
|
SHUBHAM
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEWAS
|
MP-20-003-016-001/749
(AAGROD)
|
1720003016NRG24120120240365781
|
12/01/2024
|
SHUBHAM
|
1720003016WL028417
|
SHUBHAM
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEWAS
|
MP-20-003-016-001/751
(AAGROD)
|
1720003000NRG24120120240365917
|
12/01/2024
|
JAHID CHHITA PATEL
|
1720003WL028429
|
JAHID CHHITA PATEL
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
13/03/2024
|
|
684535249
|
|
JAHIDCHHITAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG24120120240365784
|
12/01/2024
|
Bhagwan Singh
|
1720003016WL028417
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
BhagwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
293
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG24120120240365786
|
12/01/2024
|
Bhagwan Singh
|
1720003016WL028417
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
BhagwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
294
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG24120120240365785
|
12/01/2024
|
vijendra singh
|
1720003016WL028417
|
vijendra singh
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
13/03/2024
|
|
684535249
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003016NRG24120120240365783
|
12/01/2024
|
vijendra singh
|
1720003016WL028417
|
vijendra singh
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
13/03/2024
|
|
684535249
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
296
|
DEWAS
|
MP-20-003-094-001/112
(SIRONJ)
|
1720003000NRG24120120240365710
|
12/01/2024
|
Sardar singh
|
1720003WL028414
|
Sardar singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
DEWAS
|
MP-20-003-094-001/112-A
(SIRONJ)
|
1720003000NRG24120120240365711
|
12/01/2024
|
SHOBHA PAWAR
|
1720003WL028414
|
SHOBHA PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHOBHAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
DEWAS
|
MP-20-003-094-001/112-B
(SIRONJ)
|
1720003000NRG24120120240365712
|
12/01/2024
|
SHER SINGH
|
1720003WL028414
|
SHER SINGH
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
DEWAS
|
MP-20-003-094-001/309-A
(SIRONJ)
|
1720003000NRG24120120240365713
|
12/01/2024
|
manohar singh pawar
|
1720003WL028414
|
manohar singh pawar
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
manoharsinghpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
DEWAS
|
MP-20-003-094-001/312-A
(SIRONJ)
|
1720003000NRG24120120240365715
|
12/01/2024
|
REKHA
|
1720003WL028414
|
REKHA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
DEWAS
|
MP-20-003-094-001/318-A
(SIRONJ)
|
1720003000NRG24120120240365717
|
12/01/2024
|
kavita
|
1720003WL028414
|
kavita
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
DEWAS
|
MP-20-003-094-001/319-A
(SIRONJ)
|
1720003000NRG24120120240365719
|
12/01/2024
|
SUNITA SOLANKI
|
1720003WL028414
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
SUNITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
DEWAS
|
MP-20-003-094-001/41
(SIRONJ)
|
1720003000NRG24120120240365720
|
12/01/2024
|
kripal
|
1720003WL028414
|
kripal
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
DEWAS
|
MP-20-003-094-001/51
(SIRONJ)
|
1720003000NRG24120120240365723
|
12/01/2024
|
meharban singh
|
1720003WL028414
|
meharban singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
meharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
305
|
DEWAS
|
MP-20-003-065-001/108
(BHANGARH)
|
1720003000NRG24120120240365695
|
12/01/2024
|
RAMPRASAD CHOUDHARY
|
1720003WL028413
|
RAMPRASAD CHOUDHARY
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAMPRASADCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
DEWAS
|
MP-20-003-065-001/128
(BHANGARH)
|
1720003065NRG24120120240365235
|
12/01/2024
|
SANJAY
|
1720003065WL028367
|
SANJAY
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
DEWAS
|
MP-20-003-065-001/146
(BHANGARH)
|
1720003000NRG24120120240365702
|
12/01/2024
|
VIKAS
|
1720003WL028413
|
VIKAS
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
DEWAS
|
MP-20-003-065-001/87
(BHANGARH)
|
1720003065NRG24120120240365240
|
12/01/2024
|
MEHRWAN
|
1720003065WL028367
|
MEHRWAN
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
MEHRWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
DEWAS
|
MP-20-003-065-001/91
(BHANGARH)
|
1720003065NRG24120120240365222
|
12/01/2024
|
RAMDAYAL
|
1720003065WL028365
|
RAMDAYAL
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
310
|
DEWAS
|
MP-20-003-081-001/281
(SANNOD)
|
1720003081NRG24110120240364862
|
12/01/2024
|
Manoj
|
1720003081WL028344
|
Manoj
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
311
|
DEWAS
|
MP-20-003-065-001/160
(BHANGARH)
|
1720003065NRG24120120240365238
|
12/01/2024
|
JUGALKISHOR
|
1720003065WL028367
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684535249
|
|
JUGALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
DEWAS
|
MP-20-003-094-001/47-B
(SIRONJ)
|
1720003000NRG24120120240365722
|
12/01/2024
|
sourambai parmar
|
1720003WL028414
|
sourambai parmar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
sourambaiparmar
|
RATNAKAR BANK(607393)
|
|
313
|
DEWAS
|
MP-20-003-094-001/68
(SIRONJ)
|
1720003000NRG24120120240365724
|
12/01/2024
|
laxminarayan
|
1720003WL028414
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684535249
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363108
|
363108
|
|
|
|
|
|
|
|