|
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-20-003-012-002/199-A
(SONDA)
|
1720003012NRG24180320240433221
|
18/03/2024
|
Rohit
|
1720003012WL033194
|
Rohit
|
00032
|
UTIB0000329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Rohit
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-050-001/354
(BALODA)
|
1720003000NRG24180320240434459
|
18/03/2024
|
Mahendra choudhary
|
1720003WL033275
|
Mahendra choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
Mahendrachoudhary
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-050-001/513
(BALODA)
|
1720003000NRG24180320240434461
|
18/03/2024
|
Indira Bai
|
1720003WL033275
|
Indira Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
IndiraBai
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-050-001/515
(BALODA)
|
1720003000NRG24180320240434463
|
18/03/2024
|
Bulbul Choudhary
|
1720003WL033275
|
Bulbul Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
BulbulChoudhary
|
INDUSIND BANK(607189)
|
|
5
|
DEWAS
|
MP-20-003-051-001/350
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434253
|
18/03/2024
|
Satish Patel
|
1720003051WL033264
|
Satish Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SatishPatel
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-051-001/410
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434314
|
18/03/2024
|
SHEKHAR PATEL
|
1720003051WL033266
|
SHEKHAR PATEL
|
00045
|
BARB0DEWASX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SHEKHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-051-003/95
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434268
|
18/03/2024
|
Prakas Bai Pawar
|
1720003051WL033264
|
Prakas Bai Pawar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
PrakasBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-051-001/424
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434321
|
18/03/2024
|
MEHRBAN PAWAR
|
1720003051WL033266
|
MEHRBAN PAWAR
|
00045
|
BARB0VJDEWA
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MEHRBANPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-046-002/121
(LOHARPIPALYA)
|
1720003000NRG24180320240434349
|
18/03/2024
|
CHAGNLAL
|
1720003WL033270
|
CHAGNLAL
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
CHAGNLAL
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-046-002/17
(LOHARPIPALYA)
|
1720003000NRG24180320240434351
|
18/03/2024
|
Omprakash
|
1720003WL033270
|
Omprakash
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-046-002/22
(LOHARPIPALYA)
|
1720003000NRG24180320240434352
|
18/03/2024
|
MAMTA
|
1720003WL033270
|
MAMTA
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-046-002/223
(LOHARPIPALYA)
|
1720003000NRG24180320240434353
|
18/03/2024
|
kamal
|
1720003WL033270
|
kamal
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
kamal
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-046-002/224
(LOHARPIPALYA)
|
1720003000NRG24180320240434354
|
18/03/2024
|
MANOJ
|
1720003WL033270
|
MANOJ
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-046-002/231
(LOHARPIPALYA)
|
1720003000NRG24180320240434356
|
18/03/2024
|
DASHRATH
|
1720003WL033270
|
DASHRATH
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-046-002/234-A
(LOHARPIPALYA)
|
1720003000NRG24180320240434357
|
18/03/2024
|
RAVIKANT
|
1720003WL033270
|
RAVIKANT
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAVIKANT
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEWAS
|
MP-20-003-046-002/240-A
(LOHARPIPALYA)
|
1720003000NRG24180320240434358
|
18/03/2024
|
HUKUM
|
1720003WL033270
|
HUKUM
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
HUKUM
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-046-002/250
(LOHARPIPALYA)
|
1720003000NRG24180320240434359
|
18/03/2024
|
ISHWAR
|
1720003WL033270
|
ISHWAR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-046-002/262
(LOHARPIPALYA)
|
1720003000NRG24180320240434362
|
18/03/2024
|
HARISHANKAR
|
1720003WL033270
|
HARISHANKAR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
HARISHANKAR
|
CANARA BANK(508532)
|
|
19
|
DEWAS
|
MP-20-003-046-002/262-B
(LOHARPIPALYA)
|
1720003000NRG24180320240434364
|
18/03/2024
|
MANOJ
|
1720003WL033270
|
MANOJ
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
MANOJ
|
CANARA BANK(508532)
|
|
20
|
DEWAS
|
MP-20-003-046-002/266
(LOHARPIPALYA)
|
1720003000NRG24180320240434365
|
18/03/2024
|
JITENDR
|
1720003WL033270
|
JITENDR
|
00048
|
BKID0008822
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
JITENDR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-051-001/270
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434326
|
18/03/2024
|
HIMMAT SINGH
|
1720003051WL033267
|
HIMMAT SINGH
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
HIMMATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DEWAS
|
MP-20-003-051-001/318
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434275
|
18/03/2024
|
AJAY
|
1720003051WL033265
|
AJAY
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEWAS
|
MP-20-003-051-001/361
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434281
|
18/03/2024
|
SODANSINGH
|
1720003051WL033265
|
SODANSINGH
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SODANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEWAS
|
MP-20-003-051-003/81-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434265
|
18/03/2024
|
RAJKUNWAR BAI
|
1720003051WL033264
|
RAJKUNWAR BAI
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAJKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-051-001/284
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434287
|
18/03/2024
|
dilip
|
1720003051WL033266
|
dilip
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEWAS
|
MP-20-003-051-001/292
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434249
|
18/03/2024
|
RAYSINGH
|
1720003051WL033264
|
RAYSINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DEWAS
|
MP-20-003-051-001/315
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434291
|
18/03/2024
|
LALSINGH PANWAR
|
1720003051WL033266
|
LALSINGH PANWAR
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
LALSINGHPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-003-003/131-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434132
|
18/03/2024
|
Afsana Bee Rajmohammad
|
1720003003WL033259
|
Afsana Bee Rajmohammad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
AfsanaBeeRajmohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEWAS
|
MP-20-003-003-003/131-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434130
|
18/03/2024
|
Mubarik Khan Yakub Khan
|
1720003003WL033259
|
Mubarik Khan Yakub Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
MubarikKhanYakubKhan
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434137
|
18/03/2024
|
Ali Khan Sardar Khan
|
1720003003WL033259
|
Ali Khan Sardar Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
AliKhanSardarKhan
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434135
|
18/03/2024
|
Hanif Khan
|
1720003003WL033259
|
Hanif Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
HanifKhan
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434136
|
18/03/2024
|
Rukhsarbee Afsharkahan
|
1720003003WL033259
|
Rukhsarbee Afsharkahan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RukhsarbeeAfsharkahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEWAS
|
MP-20-003-003-003/318-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434138
|
18/03/2024
|
Senaj Bee
|
1720003003WL033259
|
Senaj Bee
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SenajBee
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24180320240434140
|
18/03/2024
|
Rihana Bee Mansuri
|
1720003003WL033259
|
Rihana Bee Mansuri
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RihanaBeeMansuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24180320240434141
|
18/03/2024
|
Sairu Khan
|
1720003003WL033259
|
Sairu Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SairuKhan
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-003-003/318-B
(SUNWANI GOPAL)
|
1720003003NRG24180320240434139
|
18/03/2024
|
Sarif Sardarkhan
|
1720003003WL033259
|
Sarif Sardarkhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SarifSardarkhan
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24180320240434144
|
18/03/2024
|
anita bai bharat
|
1720003003WL033259
|
anita bai bharat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
anitabaibharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24180320240434145
|
18/03/2024
|
Bharat Kailshchandra
|
1720003003WL033259
|
Bharat Kailshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
BharatKailshchandra
|
IDFC BANK LIMITED(608117)
|
|
39
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24180320240434142
|
18/03/2024
|
kailash ramchandra
|
1720003003WL033259
|
kailash ramchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
kailashramchandra
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24180320240434143
|
18/03/2024
|
krishana bai parmar kailashparmar
|
1720003003WL033259
|
krishana bai parmar kailashparmar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
krishanabaiparmarkailashparmar
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-012-002/188-A
(SONDA)
|
1720003012NRG24180320240433220
|
18/03/2024
|
OM PRKASH
|
1720003012WL033194
|
OM PRKASH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-012-002/200-A
(SONDA)
|
1720003012NRG24180320240433223
|
18/03/2024
|
nathi bai
|
1720003012WL033194
|
nathi bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEWAS
|
MP-20-003-012-002/201-A
(SONDA)
|
1720003012NRG24180320240433224
|
18/03/2024
|
Rakesh
|
1720003012WL033194
|
Rakesh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
44
|
DEWAS
|
MP-20-003-012-002/28-A
(SONDA)
|
1720003012NRG24180320240433227
|
18/03/2024
|
Akash
|
1720003012WL033194
|
Akash
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DEWAS
|
MP-20-003-012-002/280-A
(SONDA)
|
1720003012NRG24180320240433229
|
18/03/2024
|
Mahendrasingh
|
1720003012WL033194
|
Mahendrasingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
46
|
DEWAS
|
MP-20-003-012-002/446
(SONDA)
|
1720003012NRG24180320240433231
|
18/03/2024
|
DIPAK Malaviya
|
1720003012WL033194
|
DIPAK Malaviya
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
DIPAKMalaviya
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24180320240433459
|
18/03/2024
|
Balveer Singh panwar
|
1720003013WL033220
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24180320240433462
|
18/03/2024
|
NATVAR SINGH PANWAR
|
1720003013WL033220
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-013-001/306
(RALAMANDAL)
|
1720003013NRG24180320240433465
|
18/03/2024
|
Shivraj Singh panwar
|
1720003013WL033220
|
Shivraj Singh panwar
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShivrajSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24180320240433473
|
18/03/2024
|
Monika Sharma
|
1720003013WL033220
|
Monika Sharma
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758731
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24180320240433472
|
18/03/2024
|
Rohit Sharma
|
1720003013WL033220
|
Rohit Sharma
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-046-002/258
(LOHARPIPALYA)
|
1720003000NRG24180320240434360
|
18/03/2024
|
SATYANARAYAN PATEL
|
1720003WL033270
|
SATYANARAYAN PATEL
|
00078
|
CNRB0005832
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
SATYANARAYANPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-051-001/373
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434254
|
18/03/2024
|
PRAKASH BAI
|
1720003051WL033264
|
PRAKASH BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
PRAKASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEWAS
|
MP-20-003-051-001/89
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434286
|
18/03/2024
|
MAKHAN LAL
|
1720003051WL033265
|
MAKHAN LAL
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-050-001/356
(BALODA)
|
1720003000NRG24180320240433458
|
18/03/2024
|
ANKIT PATEL
|
1720003WL033219
|
ANKIT PATEL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
ANKITPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
DEWAS
|
MP-20-003-051-001/307
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434290
|
18/03/2024
|
DEEPAK PANWAR
|
1720003051WL033266
|
DEEPAK PANWAR
|
00168
|
ICIC0003110
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
DEEPAKPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-051-001/347
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434296
|
18/03/2024
|
BAHADUR SINGH RAJPUT
|
1720003051WL033266
|
BAHADUR SINGH RAJPUT
|
00168
|
ICIC0003110
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
BAHADURSINGHRAJPUT
|
ICICI BANK LTD(508534)
|
|
58
|
DEWAS
|
MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434263
|
18/03/2024
|
SERSINGH
|
1720003051WL033264
|
SERSINGH
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-051-001/235
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434248
|
18/03/2024
|
ANKIT PATEL
|
1720003051WL033264
|
ANKIT PATEL
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
ANKITPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-051-001/360
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434328
|
18/03/2024
|
RItik Rathor
|
1720003051WL033267
|
RItik Rathor
|
00176
|
IDIB000D043
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
RItikRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-051-001/283
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434270
|
18/03/2024
|
bhagvan
|
1720003051WL033265
|
bhagvan
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-051-001/320
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434276
|
18/03/2024
|
SOHAN
|
1720003051WL033265
|
SOHAN
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-018-001/158-A
(BIJEPUR)
|
1720003018NRG24180320240433348
|
18/03/2024
|
SHIV NARAYAN
|
1720003018WL033210
|
SHIV NARAYAN
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-051-001/380
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434306
|
18/03/2024
|
JYOTI PATEL
|
1720003051WL033266
|
JYOTI PATEL
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
JYOTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-046-002/122
(LOHARPIPALYA)
|
1720003000NRG24180320240434350
|
18/03/2024
|
RAHUL PATEL
|
1720003WL033270
|
RAHUL PATEL
|
00415
|
SBIN0030486
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAHULPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-051-003/81
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434264
|
18/03/2024
|
BHARAT SINGH SOLANKI
|
1720003051WL033264
|
BHARAT SINGH SOLANKI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-046-002/228
(LOHARPIPALYA)
|
1720003000NRG24180320240434355
|
18/03/2024
|
KISHOR PATEL
|
1720003WL033270
|
KISHOR PATEL
|
00468
|
UBIN0576638
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
KISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-019-002/184
(BAGANA)
|
1720003019NRG24180320240434347
|
18/03/2024
|
gajraj singh gohil
|
1720003019WL033269
|
gajraj singh gohil
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
gajrajsinghgohil
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEWAS
|
MP-20-003-019-002/185
(BAGANA)
|
1720003019NRG24180320240434348
|
18/03/2024
|
balaram
|
1720003019WL033269
|
balaram
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
balaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-050-001/512
(BALODA)
|
1720003000NRG24180320240434460
|
18/03/2024
|
RAJENDRA CHOUDHARY
|
1720003WL033275
|
RAJENDRA CHOUDHARY
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAJENDRACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
DEWAS
|
MP-20-003-051-001/316
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434274
|
18/03/2024
|
GOTAMA SINGH
|
1720003051WL033265
|
GOTAMA SINGH
|
00468
|
UBIN0912093
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
GOTAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DEWAS
|
MP-20-003-051-003/92
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434266
|
18/03/2024
|
PANWANWAR SOLANKI
|
1720003051WL033264
|
PANWANWAR SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
PANWANWARSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24180320240433460
|
18/03/2024
|
RAJPAL DHANAK
|
1720003013WL033220
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-046-002/261
(LOHARPIPALYA)
|
1720003000NRG24180320240434361
|
18/03/2024
|
VINOD PATEL
|
1720003WL033270
|
VINOD PATEL
|
00666
|
IDFB0041263
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
VINODPATEL
|
IDFC BANK LIMITED(608117)
|
|
75
|
DEWAS
|
MP-20-003-046-002/262-A
(LOHARPIPALYA)
|
1720003000NRG24180320240434363
|
18/03/2024
|
Vishnu
|
1720003WL033270
|
Vishnu
|
00666
|
IDFB0041263
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473758731
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003057NRG24180320240433851
|
18/03/2024
|
Rahul Singh
|
1720003057WL033245
|
Rahul Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-024-002/292
(NIPANYA)
|
1720003024NRG24180320240434420
|
18/03/2024
|
Gokul Panwar
|
1720003024WL033272
|
Gokul Panwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
GokulPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-024-002/292
(NIPANYA)
|
1720003024NRG24180320240434421
|
18/03/2024
|
Ramkanya Bai
|
1720003024WL033272
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-024-002/293
(NIPANYA)
|
1720003024NRG24180320240434424
|
18/03/2024
|
Aruna Rathore
|
1720003024WL033272
|
Aruna Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
ArunaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-024-002/293
(NIPANYA)
|
1720003024NRG24180320240434423
|
18/03/2024
|
Chen Shing Rathore
|
1720003024WL033272
|
Chen Shing Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
ChenShingRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-024-002/293
(NIPANYA)
|
1720003024NRG24180320240434422
|
18/03/2024
|
Kelash Bai Rathore
|
1720003024WL033272
|
Kelash Bai Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
KelashBaiRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-024-002/293
(NIPANYA)
|
1720003024NRG24180320240434425
|
18/03/2024
|
Nilam Bai Rathore
|
1720003024WL033272
|
Nilam Bai Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
NilamBaiRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-024-002/302
(NIPANYA)
|
1720003024NRG24180320240434426
|
18/03/2024
|
Durga Puhar
|
1720003024WL033272
|
Durga Puhar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
DurgaPuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-051-001/24-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434324
|
18/03/2024
|
Dileep Singh
|
1720003051WL033267
|
Dileep Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-051-001/296
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434288
|
18/03/2024
|
Ujjaval Parmar
|
1720003051WL033266
|
Ujjaval Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
UjjavalParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-051-001/309-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434271
|
18/03/2024
|
Prakash Bai
|
1720003051WL033265
|
Prakash Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
PrakashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-051-001/310-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434272
|
18/03/2024
|
Annu Panwar
|
1720003051WL033265
|
Annu Panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
AnnuPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-051-001/312-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434273
|
18/03/2024
|
Milan Bai Pawar
|
1720003051WL033265
|
Milan Bai Pawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MilanBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-051-001/323
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434293
|
18/03/2024
|
Urmila Pawar
|
1720003051WL033266
|
Urmila Pawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
UrmilaPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-051-001/352
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434280
|
18/03/2024
|
Pooja Panwar
|
1720003051WL033265
|
Pooja Panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
PoojaPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-051-001/353
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434298
|
18/03/2024
|
Jashwant Singh Panwar
|
1720003051WL033266
|
Jashwant Singh Panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
JashwantSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-051-001/354
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434299
|
18/03/2024
|
Sajan Bai Patel
|
1720003051WL033266
|
Sajan Bai Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SajanBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-051-001/355
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434300
|
18/03/2024
|
Murarilal Patel
|
1720003051WL033266
|
Murarilal Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MurarilalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-051-001/356
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434301
|
18/03/2024
|
Vikash Kumar
|
1720003051WL033266
|
Vikash Kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
VikashKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-051-001/357
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434302
|
18/03/2024
|
Deepabai Panwar
|
1720003051WL033266
|
Deepabai Panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
DeepabaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-051-001/358
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434303
|
18/03/2024
|
Ayush Patel
|
1720003051WL033266
|
Ayush Patel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
AyushPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-051-001/360-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434304
|
18/03/2024
|
Rama Bai
|
1720003051WL033266
|
Rama Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
RamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-051-001/384
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434284
|
18/03/2024
|
vikram
|
1720003051WL033265
|
vikram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-051-001/39-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434330
|
18/03/2024
|
Vikram Singh Panwar
|
1720003051WL033267
|
Vikram Singh Panwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
VikramSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-051-001/390
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434307
|
18/03/2024
|
Shayamua Bai
|
1720003051WL033266
|
Shayamua Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShayamuaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-051-001/392
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434308
|
18/03/2024
|
Kamal Singh Pawar
|
1720003051WL033266
|
Kamal Singh Pawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
KamalSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-051-001/393
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434309
|
18/03/2024
|
Ful Singh Rathore
|
1720003051WL033266
|
Ful Singh Rathore
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
FulSinghRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-051-001/394
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434310
|
18/03/2024
|
Lalkuwar Rathod
|
1720003051WL033266
|
Lalkuwar Rathod
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
LalkuwarRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-051-001/395
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434311
|
18/03/2024
|
Shraddha Bai Panwar
|
1720003051WL033266
|
Shraddha Bai Panwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShraddhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-051-001/396
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434312
|
18/03/2024
|
Sona Bai
|
1720003051WL033266
|
Sona Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-051-001/397
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434313
|
18/03/2024
|
Krishna Bai
|
1720003051WL033266
|
Krishna Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-051-001/399
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434285
|
18/03/2024
|
Shyamu Bai Pawar
|
1720003051WL033265
|
Shyamu Bai Pawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShyamuBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-051-001/411
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434331
|
18/03/2024
|
Bhart Singh Parmar
|
1720003051WL033267
|
Bhart Singh Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
BhartSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-051-001/412
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434332
|
18/03/2024
|
Ganpat Singh Pawar
|
1720003051WL033267
|
Ganpat Singh Pawar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
GanpatSinghPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-051-001/413
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434315
|
18/03/2024
|
Radheshyam Prajapat
|
1720003051WL033266
|
Radheshyam Prajapat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
RadheshyamPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-051-001/414
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434316
|
18/03/2024
|
GAYATRI PRAJAPAT
|
1720003051WL033266
|
GAYATRI PRAJAPAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
GAYATRIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-051-001/415
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434317
|
18/03/2024
|
Shanta Bai Parmar
|
1720003051WL033266
|
Shanta Bai Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShantaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-051-001/416
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434318
|
18/03/2024
|
Reena
|
1720003051WL033266
|
Reena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-051-001/418
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434319
|
18/03/2024
|
Sonu Parmar
|
1720003051WL033266
|
Sonu Parmar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SonuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-051-001/421
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434255
|
18/03/2024
|
Deepika Rathore
|
1720003051WL033264
|
Deepika Rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
DeepikaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-051-001/423
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434320
|
18/03/2024
|
Dhapu Bai Sharma
|
1720003051WL033266
|
Dhapu Bai Sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
DhapuBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-051-001/428
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434256
|
18/03/2024
|
Lakhan Singh Panwar
|
1720003051WL033264
|
Lakhan Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
LakhanSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-051-001/429
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434257
|
18/03/2024
|
Lokendra Panwar
|
1720003051WL033264
|
Lokendra Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
LokendraPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-051-001/430
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434333
|
18/03/2024
|
Vijay Singh
|
1720003051WL033267
|
Vijay Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-051-001/431
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434258
|
18/03/2024
|
Kuldeep Panwarpanwar
|
1720003051WL033264
|
Kuldeep Panwarpanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
KuldeepPanwarpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-051-001/434
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434260
|
18/03/2024
|
Rakesh
|
1720003051WL033264
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434261
|
18/03/2024
|
Lokendra Singh Panwar
|
1720003051WL033264
|
Lokendra Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
LokendraSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-051-003/94
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434267
|
18/03/2024
|
Devpal Solanki
|
1720003051WL033264
|
Devpal Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
DevpalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-057-001/1197
(JALODIYA)
|
1720003057NRG24180320240433850
|
18/03/2024
|
Pankaj
|
1720003057WL033245
|
Pankaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-057-001/1199
(JALODIYA)
|
1720003057NRG24180320240433852
|
18/03/2024
|
Ram Singh
|
1720003057WL033245
|
Ram Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003057NRG24180320240433853
|
18/03/2024
|
Laxman
|
1720003057WL033245
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-057-001/1203
(JALODIYA)
|
1720003057NRG24180320240433854
|
18/03/2024
|
Siddharth SIngh
|
1720003057WL033245
|
Siddharth SIngh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
SiddharthSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003057NRG24180320240433855
|
18/03/2024
|
Nagjiram
|
1720003057WL033245
|
Nagjiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003057NRG24180320240433856
|
18/03/2024
|
Gopal
|
1720003057WL033245
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003057NRG24180320240433857
|
18/03/2024
|
Javed
|
1720003057WL033245
|
Javed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-057-001/1223
(JALODIYA)
|
1720003057NRG24180320240433858
|
18/03/2024
|
Gourav Singh
|
1720003057WL033245
|
Gourav Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-057-001/1224
(JALODIYA)
|
1720003057NRG24180320240433859
|
18/03/2024
|
Vishal
|
1720003057WL033245
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758731
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
133
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24180320240433463
|
18/03/2024
|
SEEMA KUNWAR
|
1720003013WL033220
|
SEEMA KUNWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAS
|
MP-20-003-019-001/166
(BAGANA)
|
1720003019NRG24180320240434338
|
18/03/2024
|
mukesh panchal
|
1720003019WL033269
|
mukesh panchal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
mukeshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEWAS
|
MP-20-003-019-001/212
(BAGANA)
|
1720003019NRG24180320240434339
|
18/03/2024
|
kamal singh
|
1720003019WL033269
|
kamal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEWAS
|
MP-20-003-019-001/287
(BAGANA)
|
1720003019NRG24180320240434341
|
18/03/2024
|
shriram choudhary
|
1720003019WL033269
|
shriram choudhary
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
shriramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEWAS
|
MP-20-003-019-001/303
(BAGANA)
|
1720003019NRG24180320240434342
|
18/03/2024
|
darpan singh
|
1720003019WL033269
|
darpan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
darpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEWAS
|
MP-20-003-019-001/307-B
(BAGANA)
|
1720003019NRG24180320240434343
|
18/03/2024
|
sunita bai
|
1720003019WL033269
|
sunita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEWAS
|
MP-20-003-019-001/356
(BAGANA)
|
1720003019NRG24180320240434344
|
18/03/2024
|
rahul prajapat
|
1720003019WL033269
|
rahul prajapat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
rahulprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEWAS
|
MP-20-003-019-001/362
(BAGANA)
|
1720003019NRG24180320240434345
|
18/03/2024
|
chetan jhangrala
|
1720003019WL033269
|
chetan jhangrala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
chetanjhangrala
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEWAS
|
MP-20-003-050-001/514
(BALODA)
|
1720003000NRG24180320240434462
|
18/03/2024
|
Rekha Bai Choudhary
|
1720003WL033275
|
Rekha Bai Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RekhaBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
142
|
DEWAS
|
MP-20-003-051-001/157-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434323
|
18/03/2024
|
SINGARM
|
1720003051WL033267
|
SINGARM
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
SINGARM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
143
|
DEWAS
|
MP-20-003-051-001/261
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434269
|
18/03/2024
|
MANOHER PARMAR
|
1720003051WL033265
|
MANOHER PARMAR
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MANOHERPARMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEWAS
|
MP-20-003-051-001/282
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434327
|
18/03/2024
|
lalkuwar bai
|
1720003051WL033267
|
lalkuwar bai
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
lalkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-051-001/301
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434289
|
18/03/2024
|
LAKHANSINGH MANDLOI
|
1720003051WL033266
|
LAKHANSINGH MANDLOI
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
LAKHANSINGHMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-051-001/302
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434250
|
18/03/2024
|
MRBABULAL
|
1720003051WL033264
|
MRBABULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
MRBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DEWAS
|
MP-20-003-051-001/321
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434292
|
18/03/2024
|
SUNITA BAI
|
1720003051WL033266
|
SUNITA BAI
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-051-001/322
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434277
|
18/03/2024
|
KULDEEP
|
1720003051WL033265
|
KULDEEP
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAS
|
MP-20-003-051-001/331
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434251
|
18/03/2024
|
SHUBHAM PATEL
|
1720003051WL033264
|
SHUBHAM PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
SHUBHAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-051-001/335
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434278
|
18/03/2024
|
MANOHAR
|
1720003051WL033265
|
MANOHAR
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
MANOHAR
|
AXIS BANK(607153)
|
|
151
|
DEWAS
|
MP-20-003-051-001/338
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434279
|
18/03/2024
|
NARENDEA SINGH
|
1720003051WL033265
|
NARENDEA SINGH
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
NARENDEASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAS
|
MP-20-003-051-001/342
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434252
|
18/03/2024
|
PAWAN PATEL
|
1720003051WL033264
|
PAWAN PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
PAWANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-051-001/346
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434295
|
18/03/2024
|
CHANDRAKALA RAJPUT
|
1720003051WL033266
|
CHANDRAKALA RAJPUT
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
CHANDRAKALARAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-051-001/351
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434297
|
18/03/2024
|
sapana
|
1720003051WL033266
|
sapana
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-051-001/362
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434305
|
18/03/2024
|
HUKAM BAI
|
1720003051WL033266
|
HUKAM BAI
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
HUKAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-051-001/374
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434329
|
18/03/2024
|
BAJESINGH
|
1720003051WL033267
|
BAJESINGH
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-051-001/381
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434282
|
18/03/2024
|
KOMALBI
|
1720003051WL033265
|
KOMALBI
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
KOMALBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-051-001/383
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434283
|
18/03/2024
|
RESHAMBAI
|
1720003051WL033265
|
RESHAMBAI
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
RESHAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
159
|
DEWAS
|
MP-20-003-051-001/432
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434259
|
18/03/2024
|
EESHWAR
|
1720003051WL033264
|
EESHWAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
EESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434322
|
18/03/2024
|
RITESH
|
1720003051WL033266
|
RITESH
|
00697
|
BKID0MG0101
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
161
|
DEWAS
|
MP-20-003-051-001/98
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434334
|
18/03/2024
|
Gurucharan
|
1720003051WL033267
|
Gurucharan
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
Gurucharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-012-002/114
(SONDA)
|
1720003012NRG24180320240433214
|
18/03/2024
|
HIRAMAI BAI
|
1720003012WL033194
|
HIRAMAI BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
HIRAMAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-012-002/114-A
(SONDA)
|
1720003012NRG24180320240433215
|
18/03/2024
|
Jitendra
|
1720003012WL033194
|
Jitendra
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-012-002/141-A
(SONDA)
|
1720003012NRG24180320240433216
|
18/03/2024
|
Ajay
|
1720003012WL033194
|
Ajay
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24180320240433217
|
18/03/2024
|
ANIL
|
1720003012WL033194
|
ANIL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEWAS
|
MP-20-003-012-002/151-C
(SONDA)
|
1720003012NRG24180320240433218
|
18/03/2024
|
CHETAN
|
1720003012WL033194
|
CHETAN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-012-002/151-D
(SONDA)
|
1720003012NRG24180320240433219
|
18/03/2024
|
NARBADA BAI
|
1720003012WL033194
|
NARBADA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
NARBADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-012-002/2-A
(SONDA)
|
1720003012NRG24180320240433222
|
18/03/2024
|
Rajesh
|
1720003012WL033194
|
Rajesh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-012-002/203
(SONDA)
|
1720003012NRG24180320240433225
|
18/03/2024
|
ARJUN
|
1720003012WL033194
|
ARJUN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-012-002/212
(SONDA)
|
1720003012NRG24180320240433226
|
18/03/2024
|
KESHAR BAI
|
1720003012WL033194
|
KESHAR BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-012-002/280
(SONDA)
|
1720003012NRG24180320240433228
|
18/03/2024
|
Mamata kunwar
|
1720003012WL033194
|
Mamata kunwar
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
Mamatakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-012-002/283-B
(SONDA)
|
1720003012NRG24180320240433230
|
18/03/2024
|
LAXMAN
|
1720003012WL033194
|
LAXMAN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-013-001/217
(RALAMANDAL)
|
1720003013NRG24180320240433461
|
18/03/2024
|
ANITA BAI
|
1720003013WL033220
|
ANITA BAI
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003013NRG24180320240433464
|
18/03/2024
|
shakila bi
|
1720003013WL033220
|
shakila bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-013-001/308
(RALAMANDAL)
|
1720003013NRG24180320240433466
|
18/03/2024
|
vishal
|
1720003013WL033220
|
vishal
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758731
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-013-001/34
(RALAMANDAL)
|
1720003013NRG24180320240433467
|
18/03/2024
|
mana bi
|
1720003013WL033220
|
mana bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
manabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-013-001/35
(RALAMANDAL)
|
1720003013NRG24180320240433468
|
18/03/2024
|
KELAS
|
1720003013WL033220
|
KELAS
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
KELAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-013-001/403
(RALAMANDAL)
|
1720003013NRG24180320240433469
|
18/03/2024
|
sanjay
|
1720003013WL033220
|
sanjay
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24180320240433470
|
18/03/2024
|
TEJU LAL
|
1720003013WL033220
|
TEJU LAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003013NRG24180320240433471
|
18/03/2024
|
Pritam Singh
|
1720003013WL033220
|
Pritam Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003013NRG24180320240433474
|
18/03/2024
|
RATANLAL
|
1720003013WL033220
|
RATANLAL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
DEWAS
|
MP-20-003-018-001/139-B
(BIJEPUR)
|
1720003018NRG24180320240433347
|
18/03/2024
|
ALKA BAI
|
1720003018WL033210
|
ALKA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-018-001/70
(BIJEPUR)
|
1720003018NRG24180320240433350
|
18/03/2024
|
Raees Khan
|
1720003018WL033210
|
Raees Khan
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RaeesKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-019-002/110-B
(BAGANA)
|
1720003019NRG24180320240434346
|
18/03/2024
|
RAJNISH MALVIYA
|
1720003019WL033269
|
RAJNISH MALVIYA
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
RAJNISHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
185
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003019NRG24180320240434340
|
18/03/2024
|
hakam singh
|
1720003019WL033269
|
hakam singh
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-051-003/51
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434262
|
18/03/2024
|
DEEPAK PAWAR
|
1720003051WL033264
|
DEEPAK PAWAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
DEEPAKPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
187
|
DEWAS
|
MP-20-003-051-001/343
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434294
|
18/03/2024
|
SONA GOYAL
|
1720003051WL033266
|
SONA GOYAL
|
00697
|
BKID0MG0114
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758731
|
|
SONAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
188
|
DEWAS
|
MP-20-003-003-003/131-A
(SUNWANI GOPAL)
|
1720003003NRG24180320240434131
|
18/03/2024
|
Rajmohammad Yakub
|
1720003003WL033259
|
Rajmohammad Yakub
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RajmohammadYakub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
DEWAS
|
MP-20-003-003-003/296-C
(SUNWANI GOPAL)
|
1720003003NRG24180320240434134
|
18/03/2024
|
Nasreen Mansuri Niya Mohammad
|
1720003003WL033259
|
Nasreen Mansuri Niya Mohammad
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
NasreenMansuriNiyaMohammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEWAS
|
MP-20-003-003-003/296-C
(SUNWANI GOPAL)
|
1720003003NRG24180320240434133
|
18/03/2024
|
Shekhar Mansuri Idu Khan
|
1720003003WL033259
|
Shekhar Mansuri Idu Khan
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
ShekharMansuriIduKhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24180320240433475
|
18/03/2024
|
BUDDHIRAM
|
1720003013WL033220
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758731
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
DEWAS
|
MP-20-003-018-001/174-A
(BIJEPUR)
|
1720003018NRG24180320240433349
|
18/03/2024
|
RADHABAI
|
1720003018WL033210
|
RADHABAI
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758731
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
DEWAS
|
MP-20-003-051-001/263
(BARKHEDAKOTAPAI)
|
1720003051NRG24180320240434325
|
18/03/2024
|
PRITAM
|
1720003051WL033267
|
PRITAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758731
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191454
|
191454
|
|
|
|
|
|
|
|