|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAS
|
MP-20-003-030-001/517
(SINGAWADA)
|
1720003030NRG24140120240367880
|
15/01/2024
|
LAKHAN
|
1720003030WL028613
|
LAKHAN
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-039-002/35-A
(KHATAMBA)
|
1720003039NRG24150120240368460
|
15/01/2024
|
Antar Bai
|
1720003039WL028651
|
Antar Bai
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576781
|
|
AntarBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-045-001/1
(GADASHPIPALIYA)
|
1720003000NRG24150120240368195
|
15/01/2024
|
mukesh sharma
|
1720003WL028636
|
mukesh sharma
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
mukeshsharma
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-045-001/101
(GADASHPIPALIYA)
|
1720003000NRG24150120240368196
|
15/01/2024
|
GULLU ISMILE
|
1720003WL028636
|
GULLU ISMILE
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
GULLUISMILE
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-045-001/102
(GADASHPIPALIYA)
|
1720003000NRG24150120240368197
|
15/01/2024
|
JAKIR
|
1720003WL028636
|
JAKIR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-045-001/134
(GADASHPIPALIYA)
|
1720003000NRG24150120240368198
|
15/01/2024
|
antarsingh
|
1720003WL028636
|
antarsingh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-045-001/135
(GADASHPIPALIYA)
|
1720003000NRG24150120240368199
|
15/01/2024
|
RAFIQ PATEL
|
1720003WL028636
|
RAFIQ PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
RAFIQPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-045-001/141
(GADASHPIPALIYA)
|
1720003000NRG24150120240368200
|
15/01/2024
|
kudrat
|
1720003WL028636
|
kudrat
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
kudrat
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-045-001/142
(GADASHPIPALIYA)
|
1720003000NRG24150120240368201
|
15/01/2024
|
Hakim
|
1720003WL028636
|
Hakim
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-045-001/150
(GADASHPIPALIYA)
|
1720003000NRG24150120240368202
|
15/01/2024
|
Hanif
|
1720003WL028636
|
Hanif
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Hanif
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-045-001/21
(GADASHPIPALIYA)
|
1720003000NRG24150120240368203
|
15/01/2024
|
KAILASH PANNALAL
|
1720003WL028636
|
KAILASH PANNALAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
KAILASHPANNALAL
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-045-001/4
(GADASHPIPALIYA)
|
1720003000NRG24150120240368204
|
15/01/2024
|
makbul rustam
|
1720003WL028636
|
makbul rustam
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
makbulrustam
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-045-001/46
(GADASHPIPALIYA)
|
1720003000NRG24150120240368206
|
15/01/2024
|
GAFFAR ABBAS
|
1720003WL028636
|
GAFFAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
GAFFARABBAS
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-045-001/51
(GADASHPIPALIYA)
|
1720003000NRG24150120240368207
|
15/01/2024
|
DILAWAR ABBAS
|
1720003WL028636
|
DILAWAR ABBAS
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
DILAWARABBAS
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-045-001/72
(GADASHPIPALIYA)
|
1720003000NRG24150120240368208
|
15/01/2024
|
JEEVAN
|
1720003WL028636
|
JEEVAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEWAS
|
MP-20-003-045-003/101-A
(GADASHPIPALIYA)
|
1720003000NRG24150120240368210
|
15/01/2024
|
Dharmendra
|
1720003WL028636
|
Dharmendra
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-045-003/138-A
(GADASHPIPALIYA)
|
1720003000NRG24150120240368211
|
15/01/2024
|
Sharda bai parmar
|
1720003WL028636
|
Sharda bai parmar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
Shardabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-045-003/149-A
(GADASHPIPALIYA)
|
1720003000NRG24150120240368212
|
15/01/2024
|
Said
|
1720003WL028636
|
Said
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576781
|
|
Said
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-045-003/210
(GADASHPIPALIYA)
|
1720003000NRG24150120240368213
|
15/01/2024
|
sodan
|
1720003WL028636
|
sodan
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576781
|
|
sodan
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-045-003/211
(GADASHPIPALIYA)
|
1720003000NRG24150120240368214
|
15/01/2024
|
Roop singh
|
1720003WL028636
|
Roop singh
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-045-003/220
(GADASHPIPALIYA)
|
1720003000NRG24150120240368215
|
15/01/2024
|
Jagdish
|
1720003WL028636
|
Jagdish
|
00048
|
BKID0008822
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706576781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DEWAS
|
MP-20-003-045-003/28
(GADASHPIPALIYA)
|
1720003000NRG24150120240368216
|
15/01/2024
|
RAMESH GANGARAM
|
1720003WL028636
|
RAMESH GANGARAM
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
RAMESHGANGARAM
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-045-003/33
(GADASHPIPALIYA)
|
1720003000NRG24150120240368217
|
15/01/2024
|
KESAR SINGH
|
1720003WL028636
|
KESAR SINGH
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-045-003/40
(GADASHPIPALIYA)
|
1720003000NRG24150120240368219
|
15/01/2024
|
BHADAR HIRALAL
|
1720003WL028636
|
BHADAR HIRALAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
BHADARHIRALAL
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-045-003/41
(GADASHPIPALIYA)
|
1720003000NRG24150120240368220
|
15/01/2024
|
MEHARVAN HIRALAL
|
1720003WL028636
|
MEHARVAN HIRALAL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
MEHARVANHIRALAL
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-045-003/55-A
(GADASHPIPALIYA)
|
1720003000NRG24150120240368221
|
15/01/2024
|
MAHESH REDUMAL
|
1720003WL028636
|
MAHESH REDUMAL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
MAHESHREDUMAL
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-045-003/72
(GADASHPIPALIYA)
|
1720003000NRG24150120240368222
|
15/01/2024
|
BHAYYUSHA CHHOTUSHA
|
1720003WL028636
|
BHAYYUSHA CHHOTUSHA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
BHAYYUSHACHHOTUSHA
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-045-003/80
(GADASHPIPALIYA)
|
1720003000NRG24150120240368223
|
15/01/2024
|
Vinod
|
1720003WL028636
|
Vinod
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-045-003/94
(GADASHPIPALIYA)
|
1720003000NRG24150120240368224
|
15/01/2024
|
LAKHAN
|
1720003WL028636
|
LAKHAN
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-046-001/18-A
(LOHARPIPALYA)
|
1720003046NRG24150120240368249
|
15/01/2024
|
KAMAL
|
1720003046WL028638
|
KAMAL
|
00048
|
BKID0008822
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706576781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DEWAS
|
MP-20-003-046-001/29
(LOHARPIPALYA)
|
1720003046NRG24150120240368250
|
15/01/2024
|
satar
|
1720003046WL028638
|
satar
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706576781
|
|
satar
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-046-001/37
(LOHARPIPALYA)
|
1720003046NRG24150120240368251
|
15/01/2024
|
shekhar
|
1720003046WL028638
|
shekhar
|
00048
|
BKID0008822
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706576781
|
|
shekhar
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEWAS
|
MP-20-003-048-001/109
(SUNWANIMAHANKAL)
|
1720003048NRG24150120240368330
|
15/01/2024
|
SUNIL
|
1720003048WL028647
|
SUNIL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
SUNIL
|
IDBI BANK(607095)
|
|
34
|
DEWAS
|
MP-20-003-048-001/181-A
(SUNWANIMAHANKAL)
|
1720003048NRG24150120240368331
|
15/01/2024
|
MAHESH
|
1720003048WL028647
|
MAHESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37697
|
37697
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368492
|
15/01/2024
|
Anju
|
1720003WL028654
|
Anju
|
00048
|
BKID0008854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Anju
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368489
|
15/01/2024
|
Anju
|
1720003WL028654
|
Anju
|
00048
|
BKID0008854
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
Anju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-074-001/131-A
(SADASHIVPURA)
|
1720003000NRG24150120240368502
|
15/01/2024
|
SACHIN BABULAL
|
1720003WL028655
|
SACHIN BABULAL
|
00048
|
BKID0008900
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
SACHINBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-045-001/43
(GADASHPIPALIYA)
|
1720003000NRG24150120240368205
|
15/01/2024
|
Kadir patel
|
1720003WL028636
|
Kadir patel
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Kadirpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368488
|
15/01/2024
|
AJAY MUSAWAT
|
1720003WL028654
|
AJAY MUSAWAT
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
AJAYMUSAWAT
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368491
|
15/01/2024
|
AJAY MUSAWAT
|
1720003WL028654
|
AJAY MUSAWAT
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
AJAYMUSAWAT
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003039NRG24150120240368446
|
15/01/2024
|
HEMRAJ SINGH
|
1720003039WL028651
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-039-001/465-A
(KHATAMBA)
|
1720003000NRG24150120240368496
|
15/01/2024
|
BHARAT
|
1720003WL028654
|
BHARAT
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
43
|
DEWAS
|
MP-20-003-039-001/469-A
(KHATAMBA)
|
1720003039NRG24150120240368447
|
15/01/2024
|
DEEPA BAI
|
1720003039WL028651
|
DEEPA BAI
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-039-001/523-A
(KHATAMBA)
|
1720003039NRG24150120240368449
|
15/01/2024
|
RINA DUBEY
|
1720003039WL028651
|
RINA DUBEY
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
RINADUBEY
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-039-001/538-A
(KHATAMBA)
|
1720003039NRG24150120240368450
|
15/01/2024
|
Sohan
|
1720003039WL028651
|
Sohan
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-039-001/539-A
(KHATAMBA)
|
1720003039NRG24150120240368451
|
15/01/2024
|
Rajkumar
|
1720003039WL028651
|
Rajkumar
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-039-001/551-A
(KHATAMBA)
|
1720003039NRG24150120240368452
|
15/01/2024
|
Mubarik Shah
|
1720003039WL028651
|
Mubarik Shah
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
MubarikShah
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-039-001/557-A
(KHATAMBA)
|
1720003039NRG24150120240368455
|
15/01/2024
|
Rachana Kanadiya
|
1720003039WL028651
|
Rachana Kanadiya
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
RachanaKanadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-039-002/34-A
(KHATAMBA)
|
1720003039NRG24150120240368459
|
15/01/2024
|
Rahul
|
1720003039WL028651
|
Rahul
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24150120240368290
|
15/01/2024
|
Dilip Singh Panwar
|
1720003044WL028640
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-045-003/38-A
(GADASHPIPALIYA)
|
1720003000NRG24150120240368218
|
15/01/2024
|
Manoj devada
|
1720003WL028636
|
Manoj devada
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
Manojdevada
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-046-001/37-A
(LOHARPIPALYA)
|
1720003046NRG24150120240368252
|
15/01/2024
|
SHEKHAR
|
1720003046WL028638
|
SHEKHAR
|
00078
|
CNRB0005832
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706576781
|
|
SHEKHAR
|
CANARA BANK(508532)
|
|
53
|
DEWAS
|
MP-20-003-046-001/39-A
(LOHARPIPALYA)
|
1720003046NRG24150120240368253
|
15/01/2024
|
KUDRAT PATEL
|
1720003046WL028638
|
KUDRAT PATEL
|
00078
|
CNRB0005832
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706576781
|
|
KUDRATPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-074-001/106
(SADASHIVPURA)
|
1720003000NRG24150120240368498
|
15/01/2024
|
kundan
|
1720003WL028655
|
kundan
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
kundan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DEWAS
|
MP-20-003-074-001/111-A
(SADASHIVPURA)
|
1720003000NRG24150120240368499
|
15/01/2024
|
bhrat patel
|
1720003WL028655
|
bhrat patel
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
bhratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEWAS
|
MP-20-003-074-001/122-A
(SADASHIVPURA)
|
1720003000NRG24150120240368501
|
15/01/2024
|
MUKESH
|
1720003WL028655
|
MUKESH
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-074-001/54-A
(SADASHIVPURA)
|
1720003000NRG24150120240368503
|
15/01/2024
|
rajani jhala
|
1720003WL028655
|
rajani jhala
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
rajanijhala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEWAS
|
MP-20-003-074-001/84
(SADASHIVPURA)
|
1720003000NRG24150120240368506
|
15/01/2024
|
PANKAJ
|
1720003WL028655
|
PANKAJ
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEWAS
|
MP-20-003-074-004/92
(SADASHIVPURA)
|
1720003000NRG24150120240368511
|
15/01/2024
|
savita
|
1720003WL028655
|
savita
|
00089
|
CBIN0282162
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003030NRG24140120240367870
|
15/01/2024
|
MANGILAL
|
1720003030WL028613
|
MANGILAL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
61
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24150120240368289
|
15/01/2024
|
Shekhar Patel
|
1720003044WL028640
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
62
|
DEWAS
|
MP-20-003-074-004/65-C
(SADASHIVPURA)
|
1720003000NRG24150120240368507
|
15/01/2024
|
Arjun
|
1720003WL028655
|
Arjun
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEWAS
|
MP-20-003-074-004/79-A
(SADASHIVPURA)
|
1720003000NRG24150120240368508
|
15/01/2024
|
Sharavan
|
1720003WL028655
|
Sharavan
|
00152
|
HDFC0000887
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sharavan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEWAS
|
MP-20-003-074-004/87-C
(SADASHIVPURA)
|
1720003000NRG24150120240368509
|
15/01/2024
|
Mukesh
|
1720003WL028655
|
Mukesh
|
00152
|
HDFC0000887
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEWAS
|
MP-20-003-074-004/94-C
(SADASHIVPURA)
|
1720003000NRG24150120240368512
|
15/01/2024
|
Dinesh
|
1720003WL028655
|
Dinesh
|
00152
|
HDFC0000887
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEWAS
|
MP-20-003-074-004/95-A
(SADASHIVPURA)
|
1720003000NRG24150120240368513
|
15/01/2024
|
Rajkumar
|
1720003WL028655
|
Rajkumar
|
00152
|
HDFC0000887
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9491
|
9491
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003039NRG24150120240368448
|
15/01/2024
|
RAHUL MALVIYA
|
1720003039WL028651
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DEWAS
|
MP-20-003-074-001/58-A
(SADASHIVPURA)
|
1720003000NRG24150120240368504
|
15/01/2024
|
KRISHNKANT CHOUDHRI
|
1720003WL028655
|
KRISHNKANT CHOUDHRI
|
00177
|
IOBA0002414
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
KRISHNKANTCHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-045-003/101
(GADASHPIPALIYA)
|
1720003000NRG24150120240368209
|
15/01/2024
|
mahesh
|
1720003WL028636
|
mahesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-074-001/121-A
(SADASHIVPURA)
|
1720003000NRG24150120240368500
|
15/01/2024
|
PANKAJ
|
1720003WL028655
|
PANKAJ
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAS
|
MP-20-003-074-001/66
(SADASHIVPURA)
|
1720003000NRG24150120240368505
|
15/01/2024
|
JAGDISH
|
1720003WL028655
|
JAGDISH
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEWAS
|
MP-20-003-074-004/9-B
(SADASHIVPURA)
|
1720003000NRG24150120240368510
|
15/01/2024
|
Popsingh
|
1720003WL028655
|
Popsingh
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706576781
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAS
|
MP-20-003-082-001/185
(PATADI)
|
1720003082NRG24150120240368129
|
15/01/2024
|
amar
|
1720003082WL028629
|
amar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DEWAS
|
MP-20-003-082-001/204
(PATADI)
|
1720003082NRG24150120240368130
|
15/01/2024
|
hariprasad
|
1720003082WL028629
|
hariprasad
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
hariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
DEWAS
|
MP-20-003-083-006/19-A
(PARVATPURA)
|
1720003083NRG24150120240368388
|
15/01/2024
|
Sanjay
|
1720003083WL028649
|
Sanjay
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-083-006/195
(PARVATPURA)
|
1720003083NRG24150120240368389
|
15/01/2024
|
Sachin
|
1720003083WL028649
|
Sachin
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-006/2-A
(PARVATPURA)
|
1720003083NRG24150120240368394
|
15/01/2024
|
Rajesh
|
1720003083WL028649
|
Rajesh
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAS
|
MP-20-003-083-007/32-A
(PARVATPURA)
|
1720003083NRG24150120240368430
|
15/01/2024
|
Maya
|
1720003083WL028649
|
Maya
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-044-002/439
(CHANDANA)
|
1720003044NRG24150120240368288
|
15/01/2024
|
VIJAY KALMODIYA
|
1720003044WL028640
|
VIJAY KALMODIYA
|
00468
|
UBIN0537357
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
VIJAYKALMODIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24150120240368286
|
15/01/2024
|
SONU JAISWAL
|
1720003044WL028640
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-044-002/233
(CHANDANA)
|
1720003044NRG24150120240368291
|
15/01/2024
|
Sachin Choudhary
|
1720003044WL028641
|
Sachin Choudhary
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
SachinChoudhary
|
BANDHAN BANK LIMITED(508753)
|
|
82
|
DEWAS
|
MP-20-003-044-002/435
(CHANDANA)
|
1720003044NRG24150120240368287
|
15/01/2024
|
ANUJ JETHIWAL
|
1720003044WL028640
|
ANUJ JETHIWAL
|
00662
|
BDBL0001880
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
ANUJJETHIWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-039-001/553-A
(KHATAMBA)
|
1720003039NRG24150120240368453
|
15/01/2024
|
Sanjay Gehlot
|
1720003039WL028651
|
Sanjay Gehlot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
SanjayGehlot
|
BANK OF INDIA(508505)
|
|
84
|
DEWAS
|
MP-20-003-039-001/559-A
(KHATAMBA)
|
1720003039NRG24150120240368456
|
15/01/2024
|
Santosh Parmar
|
1720003039WL028651
|
Santosh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
SantoshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-082-001/346
(PATADI)
|
1720003082NRG24150120240368131
|
15/01/2024
|
Bhawar singh chawda
|
1720003082WL028629
|
Bhawar singh chawda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Bhawarsinghchawda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-082-001/551-A
(PATADI)
|
1720003082NRG24150120240368134
|
15/01/2024
|
Dhan Kuvar Bai Jhala
|
1720003082WL028629
|
Dhan Kuvar Bai Jhala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
DhanKuvarBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-082-001/570
(PATADI)
|
1720003082NRG24150120240368135
|
15/01/2024
|
Lakhan chavada
|
1720003082WL028629
|
Lakhan chavada
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Lakhanchavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-082-001/588
(PATADI)
|
1720003082NRG24150120240368136
|
15/01/2024
|
Rugnath chouhan
|
1720003082WL028629
|
Rugnath chouhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rugnathchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-082-001/589
(PATADI)
|
1720003082NRG24150120240368137
|
15/01/2024
|
Alkar Singh
|
1720003082WL028629
|
Alkar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
AlkarSingh
|
AXIS BANK(607153)
|
|
90
|
DEWAS
|
MP-20-003-082-001/589-A
(PATADI)
|
1720003082NRG24150120240368138
|
15/01/2024
|
Vineshy Bai Jhala
|
1720003082WL028629
|
Vineshy Bai Jhala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
VineshyBaiJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-082-001/599
(PATADI)
|
1720003082NRG24150120240368139
|
15/01/2024
|
anil rathor
|
1720003082WL028629
|
anil rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
anilrathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-082-001/601
(PATADI)
|
1720003082NRG24150120240368140
|
15/01/2024
|
jagdish goyal
|
1720003082WL028629
|
jagdish goyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
jagdishgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-082-001/613
(PATADI)
|
1720003082NRG24150120240368141
|
15/01/2024
|
Nisha Bairagi
|
1720003082WL028629
|
Nisha Bairagi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
NishaBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-039-001/557-A
(KHATAMBA)
|
1720003039NRG24150120240368454
|
15/01/2024
|
Lokesh Kanadiya
|
1720003039WL028651
|
Lokesh Kanadiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
LokeshKanadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-082-001/551
(PATADI)
|
1720003082NRG24150120240368133
|
15/01/2024
|
Rajendra Jhala
|
1720003082WL028629
|
Rajendra Jhala
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
RajendraJhala
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-083-002/330-A
(PARVATPURA)
|
1720003083NRG24150120240368382
|
15/01/2024
|
Rajkumar
|
1720003083WL028649
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-083-005/200-A
(PARVATPURA)
|
1720003083NRG24150120240368383
|
15/01/2024
|
Sunita
|
1720003083WL028649
|
Sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-083-005/64
(PARVATPURA)
|
1720003083NRG24150120240368384
|
15/01/2024
|
Chetna
|
1720003083WL028649
|
Chetna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-083-005/64-A
(PARVATPURA)
|
1720003083NRG24150120240368385
|
15/01/2024
|
Sunita bai
|
1720003083WL028649
|
Sunita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-083-006/123
(PARVATPURA)
|
1720003083NRG24150120240368387
|
15/01/2024
|
ARVIND
|
1720003083WL028649
|
ARVIND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DEWAS
|
MP-20-003-083-006/197
(PARVATPURA)
|
1720003083NRG24150120240368391
|
15/01/2024
|
Neetu
|
1720003083WL028649
|
Neetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-083-006/198
(PARVATPURA)
|
1720003083NRG24150120240368392
|
15/01/2024
|
Dharmendra
|
1720003083WL028649
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-083-006/199
(PARVATPURA)
|
1720003083NRG24150120240368393
|
15/01/2024
|
Rajesh
|
1720003083WL028649
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-083-006/201
(PARVATPURA)
|
1720003083NRG24150120240368395
|
15/01/2024
|
Ishver
|
1720003083WL028649
|
Ishver
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Ishver
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-083-006/303
(PARVATPURA)
|
1720003083NRG24150120240368396
|
15/01/2024
|
Rahul Singh Sisodiya
|
1720003083WL028649
|
Rahul Singh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
RahulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-083-006/304
(PARVATPURA)
|
1720003083NRG24150120240368397
|
15/01/2024
|
Parvat Singh Dhakad
|
1720003083WL028649
|
Parvat Singh Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
ParvatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-083-006/305
(PARVATPURA)
|
1720003083NRG24150120240368398
|
15/01/2024
|
Bhanwar Singh
|
1720003083WL028649
|
Bhanwar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-083-006/313
(PARVATPURA)
|
1720003083NRG24150120240368399
|
15/01/2024
|
Mira Bai
|
1720003083WL028649
|
Mira Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
MiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-083-006/314
(PARVATPURA)
|
1720003083NRG24150120240368400
|
15/01/2024
|
Meharban Singh
|
1720003083WL028649
|
Meharban Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
MeharbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-083-006/315
(PARVATPURA)
|
1720003083NRG24150120240368401
|
15/01/2024
|
Pop Singh
|
1720003083WL028649
|
Pop Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-083-006/316
(PARVATPURA)
|
1720003083NRG24150120240368402
|
15/01/2024
|
Jitendra Chouhan
|
1720003083WL028649
|
Jitendra Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
JitendraChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-083-006/317
(PARVATPURA)
|
1720003083NRG24150120240368403
|
15/01/2024
|
Jitendra Rathod
|
1720003083WL028649
|
Jitendra Rathod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-083-006/319
(PARVATPURA)
|
1720003083NRG24150120240368404
|
15/01/2024
|
Pappu Singh Rathod
|
1720003083WL028649
|
Pappu Singh Rathod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
PappuSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-083-006/320
(PARVATPURA)
|
1720003083NRG24150120240368405
|
15/01/2024
|
Arjun Nagar
|
1720003083WL028649
|
Arjun Nagar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
ArjunNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-083-006/322
(PARVATPURA)
|
1720003083NRG24150120240368406
|
15/01/2024
|
Bharat Sisodiya
|
1720003083WL028649
|
Bharat Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
BharatSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-083-006/323
(PARVATPURA)
|
1720003083NRG24150120240368407
|
15/01/2024
|
Abhishek Nagar
|
1720003083WL028649
|
Abhishek Nagar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
AbhishekNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-083-006/324
(PARVATPURA)
|
1720003083NRG24150120240368408
|
15/01/2024
|
Kuldeep
|
1720003083WL028649
|
Kuldeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-083-006/326
(PARVATPURA)
|
1720003083NRG24150120240368409
|
15/01/2024
|
Vinod Dhakad
|
1720003083WL028649
|
Vinod Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-083-006/327
(PARVATPURA)
|
1720003083NRG24150120240368410
|
15/01/2024
|
Jitendra Rathod
|
1720003083WL028649
|
Jitendra Rathod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-083-006/329
(PARVATPURA)
|
1720003083NRG24150120240368411
|
15/01/2024
|
Dharmendra Sisodiya
|
1720003083WL028649
|
Dharmendra Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
DharmendraSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-083-006/342
(PARVATPURA)
|
1720003083NRG24150120240368412
|
15/01/2024
|
Vikram Singh
|
1720003083WL028649
|
Vikram Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-083-006/345
(PARVATPURA)
|
1720003083NRG24150120240368413
|
15/01/2024
|
Devendra Nagar
|
1720003083WL028649
|
Devendra Nagar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
DevendraNagar
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEWAS
|
MP-20-003-083-006/346
(PARVATPURA)
|
1720003083NRG24150120240368414
|
15/01/2024
|
Deepak sharma
|
1720003083WL028649
|
Deepak sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-083-006/347
(PARVATPURA)
|
1720003083NRG24150120240368415
|
15/01/2024
|
Maya Bai
|
1720003083WL028649
|
Maya Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-083-006/53
(PARVATPURA)
|
1720003083NRG24150120240368416
|
15/01/2024
|
Pinkesh Nagar
|
1720003083WL028649
|
Pinkesh Nagar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
PinkeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-083-007/100
(PARVATPURA)
|
1720003083NRG24150120240368418
|
15/01/2024
|
Rina Bai
|
1720003083WL028649
|
Rina Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-083-007/102
(PARVATPURA)
|
1720003083NRG24150120240368419
|
15/01/2024
|
Tuphan
|
1720003083WL028649
|
Tuphan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Tuphan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-083-007/103
(PARVATPURA)
|
1720003083NRG24150120240368420
|
15/01/2024
|
Miaya Ba
|
1720003083WL028649
|
Miaya Ba
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
MiayaBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-083-007/104
(PARVATPURA)
|
1720003083NRG24150120240368421
|
15/01/2024
|
Aartee
|
1720003083WL028649
|
Aartee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Aartee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-083-007/105
(PARVATPURA)
|
1720003083NRG24150120240368422
|
15/01/2024
|
Ashok
|
1720003083WL028649
|
Ashok
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-083-007/106
(PARVATPURA)
|
1720003083NRG24150120240368423
|
15/01/2024
|
Ajay
|
1720003083WL028649
|
Ajay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-083-007/107
(PARVATPURA)
|
1720003083NRG24150120240368424
|
15/01/2024
|
Mohan Singh
|
1720003083WL028649
|
Mohan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-083-007/108
(PARVATPURA)
|
1720003083NRG24150120240368425
|
15/01/2024
|
Sima Bai
|
1720003083WL028649
|
Sima Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-083-007/109
(PARVATPURA)
|
1720003083NRG24150120240368426
|
15/01/2024
|
Vinod
|
1720003083WL028649
|
Vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
DEWAS
|
MP-20-003-083-007/110
(PARVATPURA)
|
1720003083NRG24150120240368427
|
15/01/2024
|
Ganga Bai
|
1720003083WL028649
|
Ganga Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-083-007/111
(PARVATPURA)
|
1720003083NRG24150120240368428
|
15/01/2024
|
Tanu Sisodiya
|
1720003083WL028649
|
Tanu Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
TanuSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-083-007/113
(PARVATPURA)
|
1720003083NRG24150120240368429
|
15/01/2024
|
Rajesh
|
1720003083WL028649
|
Rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-083-007/88
(PARVATPURA)
|
1720003083NRG24150120240368431
|
15/01/2024
|
Antar Bai
|
1720003083WL028649
|
Antar Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-083-007/88-A
(PARVATPURA)
|
1720003083NRG24150120240368432
|
15/01/2024
|
Kiran
|
1720003083WL028649
|
Kiran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-083-007/94-A
(PARVATPURA)
|
1720003083NRG24150120240368433
|
15/01/2024
|
Sadhana Chouhan
|
1720003083WL028649
|
Sadhana Chouhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
SadhanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-083-007/97
(PARVATPURA)
|
1720003083NRG24150120240368434
|
15/01/2024
|
Ravi Yadav
|
1720003083WL028649
|
Ravi Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-083-007/98
(PARVATPURA)
|
1720003083NRG24150120240368435
|
15/01/2024
|
Kosliya Bai
|
1720003083WL028649
|
Kosliya Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
KosliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-083-006/196
(PARVATPURA)
|
1720003083NRG24150120240368390
|
15/01/2024
|
Vikash
|
1720003083WL028649
|
Vikash
|
00689
|
AUBL0002311
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-030-001/244
(SINGAWADA)
|
1720003030NRG24140120240367866
|
15/01/2024
|
Ashok Chouhan
|
1720003030WL028613
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-030-001/245
(SINGAWADA)
|
1720003030NRG24140120240367867
|
15/01/2024
|
Jagdish Ambaram
|
1720003030WL028613
|
Jagdish Ambaram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
JagdishAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-030-001/264
(SINGAWADA)
|
1720003030NRG24140120240367868
|
15/01/2024
|
Mahesh Chouhan
|
1720003030WL028613
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-030-001/265
(SINGAWADA)
|
1720003030NRG24140120240367869
|
15/01/2024
|
SANJAY NIHALSINGH
|
1720003030WL028613
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-030-001/283
(SINGAWADA)
|
1720003030NRG24140120240367871
|
15/01/2024
|
sohan chouhan
|
1720003030WL028613
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-030-001/320
(SINGAWADA)
|
1720003030NRG24140120240367872
|
15/01/2024
|
Rajmal patel
|
1720003030WL028613
|
Rajmal patel
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Rajmalpatel
|
UNION BANK OF INDIA(508500)
|
|
150
|
DEWAS
|
MP-20-003-030-001/342
(SINGAWADA)
|
1720003030NRG24140120240367873
|
15/01/2024
|
Kailash Chouhan
|
1720003030WL028613
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-030-001/370
(SINGAWADA)
|
1720003030NRG24140120240367874
|
15/01/2024
|
Shekhar Choudhary
|
1720003030WL028613
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
DEWAS
|
MP-20-003-030-001/384
(SINGAWADA)
|
1720003030NRG24140120240367876
|
15/01/2024
|
BANSHILAL
|
1720003030WL028613
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003030NRG24140120240367877
|
15/01/2024
|
manoharlal
|
1720003030WL028613
|
manoharlal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-030-001/430
(SINGAWADA)
|
1720003030NRG24140120240367878
|
15/01/2024
|
sunil salagram
|
1720003030WL028613
|
sunil salagram
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
|
155
|
DEWAS
|
MP-20-003-030-001/490
(SINGAWADA)
|
1720003030NRG24140120240367879
|
15/01/2024
|
ganesh dhannalal
|
1720003030WL028613
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG24150120240368284
|
15/01/2024
|
MOHIT
|
1720003044WL028640
|
MOHIT
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24150120240368285
|
15/01/2024
|
Krish Patel
|
1720003044WL028640
|
Krish Patel
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706576781
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
DEWAS
|
MP-20-003-083-006/104
(PARVATPURA)
|
1720003083NRG24150120240368386
|
15/01/2024
|
Mona Bai
|
1720003083WL028649
|
Mona Bai
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
MonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-083-006/71
(PARVATPURA)
|
1720003083NRG24150120240368417
|
15/01/2024
|
Anil
|
1720003083WL028649
|
Anil
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
14/03/2024
|
|
706576781
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368490
|
15/01/2024
|
kamal
|
1720003WL028654
|
kamal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
kamal
|
BANK OF INDIA(508505)
|
|
161
|
DEWAS
|
MP-20-003-039-001/128
(KHATAMBA)
|
1720003000NRG24150120240368487
|
15/01/2024
|
kamal
|
1720003WL028654
|
kamal
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
kamal
|
BANK OF INDIA(508505)
|
|
162
|
DEWAS
|
MP-20-003-039-001/320
(KHATAMBA)
|
1720003039NRG24150120240368445
|
15/01/2024
|
rajesh
|
1720003039WL028651
|
rajesh
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003000NRG24150120240368494
|
15/01/2024
|
bhawarsingh ratansingh
|
1720003WL028654
|
bhawarsingh ratansingh
|
00697
|
BKID0MG0108
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576781
|
|
bhawarsinghratansingh
|
BANK OF INDIA(508505)
|
|
164
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003000NRG24150120240368495
|
15/01/2024
|
kuldeep
|
1720003WL028654
|
kuldeep
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-039-001/466-A
(KHATAMBA)
|
1720003000NRG24150120240368497
|
15/01/2024
|
GULAB SINGH MALVIYA
|
1720003WL028654
|
GULAB SINGH MALVIYA
|
00697
|
BKID0MG0108
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
GULABSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
166
|
DEWAS
|
MP-20-003-039-001/560-A
(KHATAMBA)
|
1720003039NRG24150120240368458
|
15/01/2024
|
soram bai
|
1720003039WL028651
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
167
|
DEWAS
|
MP-20-003-039-001/560-A
(KHATAMBA)
|
1720003039NRG24150120240368457
|
15/01/2024
|
soram bai
|
1720003039WL028651
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
168
|
DEWAS
|
MP-20-003-030-001/372
(SINGAWADA)
|
1720003030NRG24140120240367875
|
15/01/2024
|
Reena
|
1720003030WL028613
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576781
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
169
|
DEWAS
|
MP-20-003-039-001/28
(KHATAMBA)
|
1720003000NRG24150120240368493
|
15/01/2024
|
RAHUL
|
1720003WL028654
|
RAHUL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706576781
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
170
|
DEWAS
|
MP-20-003-039-001/306
(KHATAMBA)
|
1720003039NRG24150120240368444
|
15/01/2024
|
rakesh
|
1720003039WL028651
|
rakesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706576781
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-082-001/346-B
(PATADI)
|
1720003082NRG24150120240368132
|
15/01/2024
|
Balram Singh Chawda
|
1720003082WL028629
|
Balram Singh Chawda
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706576781
|
|
BalramSinghChawda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172034
|
172034
|
|
|
|
|
|
|
|