|
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-20-003-094-001/319
(SIRONJ)
|
1720003094NRG24240120240380186
|
24/01/2024
|
MAHENDRA SINGH SOLANKI
|
1720003094WL029432
|
MAHENDRA SINGH SOLANKI
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
MAHENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24240120240380117
|
24/01/2024
|
DEEPA RAJPUT
|
1720003WL029423
|
DEEPA RAJPUT
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DEEPARAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24240120240380115
|
24/01/2024
|
DEEPA RAJPUT
|
1720003WL029423
|
DEEPA RAJPUT
|
00045
|
BARB0FREEGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
DEEPARAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-035-003/114
(ANT)
|
1720003035NRG24240120240380225
|
24/01/2024
|
SADIK PATEL
|
1720003035WL029435
|
SADIK PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SADIKPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEWAS
|
MP-20-003-067-001/156
(NAPAKHEDI)
|
1720003000NRG24240120240380438
|
24/01/2024
|
pankaj
|
1720003WL029457
|
pankaj
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-067-001/264
(NAPAKHEDI)
|
1720003000NRG24240120240380443
|
24/01/2024
|
veshali malviya
|
1720003WL029457
|
veshali malviya
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
veshalimalviya
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003000NRG24240120240380452
|
24/01/2024
|
Ashish
|
1720003WL029457
|
Ashish
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003000NRG24240120240380454
|
24/01/2024
|
RAJU PARIHAR
|
1720003WL029457
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-081-001/332
(SANNOD)
|
1720003081NRG24240120240380272
|
24/01/2024
|
Dilip Patel
|
1720003081WL029441
|
Dilip Patel
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DilipPatel
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-094-001/47-A
(SIRONJ)
|
1720003094NRG24240120240380191
|
24/01/2024
|
vikramsingh
|
1720003094WL029432
|
vikramsingh
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-016-001/659
(AAGROD)
|
1720003000NRG24240120240380100
|
24/01/2024
|
RAHUL
|
1720003WL029423
|
RAHUL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-016-001/659
(AAGROD)
|
1720003000NRG24240120240380099
|
24/01/2024
|
RAHUL
|
1720003WL029423
|
RAHUL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-016-001/697
(AAGROD)
|
1720003000NRG24240120240380108
|
24/01/2024
|
ARJUN PRAJAPAT
|
1720003WL029423
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-016-001/697
(AAGROD)
|
1720003000NRG24240120240380107
|
24/01/2024
|
ARJUN PRAJAPAT
|
1720003WL029423
|
ARJUN PRAJAPAT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
ARJUNPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-016-001/717
(AAGROD)
|
1720003000NRG24240120240380110
|
24/01/2024
|
Chetan Prajapat
|
1720003WL029423
|
Chetan Prajapat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-016-001/717
(AAGROD)
|
1720003000NRG24240120240380109
|
24/01/2024
|
Chetan Prajapat
|
1720003WL029423
|
Chetan Prajapat
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-016-001/726
(AAGROD)
|
1720003000NRG24240120240380112
|
24/01/2024
|
SHYAM JASAWAL
|
1720003WL029423
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-016-001/726
(AAGROD)
|
1720003000NRG24240120240380111
|
24/01/2024
|
SHYAM JASAWAL
|
1720003WL029423
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-018-003/151
(BIJEPUR)
|
1720003000NRG24240120240380366
|
24/01/2024
|
RAMESHCHANDRA
|
1720003WL029452
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAS
|
MP-20-003-018-003/152-A
(BIJEPUR)
|
1720003000NRG24240120240380367
|
24/01/2024
|
ARUN KUMAR
|
1720003WL029452
|
ARUN KUMAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-018-003/152-B
(BIJEPUR)
|
1720003000NRG24240120240380368
|
24/01/2024
|
KAMAL CHOUDHARY
|
1720003WL029452
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003000NRG24240120240380473
|
24/01/2024
|
Kuldeep
|
1720003WL029459
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-067-002/253
(NAPAKHEDI)
|
1720003000NRG24240120240380453
|
24/01/2024
|
basantbai
|
1720003WL029457
|
basantbai
|
00048
|
BKID0009110
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
basantbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-057-001/154
(JALODIYA)
|
1720003000NRG24240120240380479
|
24/01/2024
|
Shamshad Bee
|
1720003WL029459
|
Shamshad Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
ShamshadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003000NRG24240120240380440
|
24/01/2024
|
rahul
|
1720003WL029457
|
rahul
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
rahul
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-067-001/263
(NAPAKHEDI)
|
1720003000NRG24240120240380442
|
24/01/2024
|
asha
|
1720003WL029457
|
asha
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-035-003/117
(ANT)
|
1720003035NRG24240120240380226
|
24/01/2024
|
Saleem Patel
|
1720003035WL029435
|
Saleem Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SaleemPatel
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEWAS
|
MP-20-003-035-003/152
(ANT)
|
1720003035NRG24240120240380229
|
24/01/2024
|
Kadar Patel
|
1720003035WL029435
|
Kadar Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
KadarPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAS
|
MP-20-003-035-003/167-A
(ANT)
|
1720003035NRG24240120240380230
|
24/01/2024
|
Khalil Patel
|
1720003035WL029435
|
Khalil Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
KhalilPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24240120240380114
|
24/01/2024
|
NARENDRA SINGH CHAWDA
|
1720003WL029423
|
NARENDRA SINGH CHAWDA
|
00078
|
CNRB0005085
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
NARENDRASINGHCHAWDA
|
CANARA BANK(508532)
|
|
31
|
DEWAS
|
MP-20-003-016-001/750-A
(AAGROD)
|
1720003000NRG24240120240380116
|
24/01/2024
|
NARENDRA SINGH CHAWDA
|
1720003WL029423
|
NARENDRA SINGH CHAWDA
|
00078
|
CNRB0005085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
NARENDRASINGHCHAWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-057-001/1096
(JALODIYA)
|
1720003000NRG24240120240380469
|
24/01/2024
|
RAHIS
|
1720003WL029459
|
RAHIS
|
00078
|
CNRB0017831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-067-001/102-A
(NAPAKHEDI)
|
1720003000NRG24240120240380435
|
24/01/2024
|
POOJA
|
1720003WL029457
|
POOJA
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467306
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEWAS
|
MP-20-003-067-002/11-A
(NAPAKHEDI)
|
1720003000NRG24240120240380448
|
24/01/2024
|
MADAN
|
1720003WL029457
|
MADAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467306
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEWAS
|
MP-20-003-067-003/262
(NAPAKHEDI)
|
1720003000NRG24240120240380457
|
24/01/2024
|
alka patel
|
1720003WL029457
|
alka patel
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
alkapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-094-001/80-A
(SIRONJ)
|
1720003094NRG24240120240380195
|
24/01/2024
|
gajraj singh
|
1720003094WL029432
|
gajraj singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-035-003/113-A
(ANT)
|
1720003035NRG24240120240380224
|
24/01/2024
|
Saddam Patel
|
1720003035WL029435
|
Saddam Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SaddamPatel
|
HDFC BANK LTD(607152)
|
|
38
|
DEWAS
|
MP-20-003-035-003/120
(ANT)
|
1720003035NRG24240120240380227
|
24/01/2024
|
firoj patel
|
1720003035WL029435
|
firoj patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
firojpatel
|
HDFC BANK LTD(607152)
|
|
39
|
DEWAS
|
MP-20-003-067-003/267
(NAPAKHEDI)
|
1720003000NRG24240120240380458
|
24/01/2024
|
yusuf patel
|
1720003WL029457
|
yusuf patel
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
|
40
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003000NRG24240120240380459
|
24/01/2024
|
kamal patel
|
1720003WL029457
|
kamal patel
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467306
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003000NRG24240120240380461
|
24/01/2024
|
hemlata
|
1720003WL029457
|
hemlata
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003000NRG24240120240380463
|
24/01/2024
|
balram patel
|
1720003WL029457
|
balram patel
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DEWAS
|
MP-20-003-081-001/227
(SANNOD)
|
1720003081NRG24240120240380267
|
24/01/2024
|
Sanjay
|
1720003081WL029441
|
Sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAS
|
MP-20-003-081-001/349
(SANNOD)
|
1720003081NRG24240120240380274
|
24/01/2024
|
sanjay
|
1720003081WL029441
|
sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
sanjay
|
INDIAN BANK(607105)
|
|
45
|
DEWAS
|
MP-20-003-081-001/438
(SANNOD)
|
1720003081NRG24240120240380277
|
24/01/2024
|
Babulal
|
1720003081WL029441
|
Babulal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-094-001/318
(SIRONJ)
|
1720003094NRG24240120240380184
|
24/01/2024
|
PEPUBAI
|
1720003094WL029432
|
PEPUBAI
|
00152
|
HDFC0003404
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
PEPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003000NRG24240120240380460
|
24/01/2024
|
aman patel
|
1720003WL029457
|
aman patel
|
00152
|
HDFC0007002
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467306
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003000NRG24240120240380462
|
24/01/2024
|
bharat patel
|
1720003WL029457
|
bharat patel
|
00152
|
HDFC0007002
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-035-003/146-B
(ANT)
|
1720003035NRG24240120240380228
|
24/01/2024
|
Latif Patel
|
1720003035WL029435
|
Latif Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
LatifPatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-018-003/231
(BIJEPUR)
|
1720003000NRG24240120240380374
|
24/01/2024
|
DILIP SINGH
|
1720003WL029452
|
DILIP SINGH
|
00168
|
ICIC0000759
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003000NRG24240120240380465
|
24/01/2024
|
Jitendra
|
1720003WL029457
|
Jitendra
|
00176
|
IDIB000D043
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
52
|
DEWAS
|
MP-20-003-094-001/323
(SIRONJ)
|
1720003094NRG24240120240380188
|
24/01/2024
|
lakhan singh chaudhri
|
1720003094WL029432
|
lakhan singh chaudhri
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
lakhansinghchaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-081-001/265
(SANNOD)
|
1720003081NRG24240120240380270
|
24/01/2024
|
Ankit
|
1720003081WL029441
|
Ankit
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Ankit
|
INDIAN BANK(607105)
|
|
54
|
DEWAS
|
MP-20-003-081-001/349
(SANNOD)
|
1720003081NRG24240120240380273
|
24/01/2024
|
Kamal
|
1720003081WL029441
|
Kamal
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Kamal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
DEWAS
|
MP-20-003-081-001/425
(SANNOD)
|
1720003081NRG24240120240380276
|
24/01/2024
|
Sunil Patel
|
1720003081WL029441
|
Sunil Patel
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SunilPatel
|
INDIAN BANK(607105)
|
|
56
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003000NRG24240120240380124
|
24/01/2024
|
manohar
|
1720003WL029424
|
manohar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
manohar
|
INDIAN BANK(607105)
|
|
57
|
DEWAS
|
MP-20-003-084-003/24-B
(DAKHNAKHEDI)
|
1720003000NRG24240120240380127
|
24/01/2024
|
Anil
|
1720003WL029424
|
Anil
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
DEWAS
|
MP-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003000NRG24240120240380128
|
24/01/2024
|
Madan
|
1720003WL029424
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Madan
|
INDIAN BANK(607105)
|
|
59
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003000NRG24240120240380129
|
24/01/2024
|
sunil jaat
|
1720003WL029424
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
60
|
DEWAS
|
MP-20-003-084-003/28-B
(DAKHNAKHEDI)
|
1720003000NRG24240120240380130
|
24/01/2024
|
rajesh jaat
|
1720003WL029424
|
rajesh jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
rajeshjaat
|
INDIAN BANK(607105)
|
|
61
|
DEWAS
|
MP-20-003-084-003/32-A
(DAKHNAKHEDI)
|
1720003000NRG24240120240380131
|
24/01/2024
|
poonam chand
|
1720003WL029424
|
poonam chand
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
poonamchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-057-002/1188
(JALODIYA)
|
1720003000NRG24240120240380483
|
24/01/2024
|
Yuvraj Singh Panwar
|
1720003WL029459
|
Yuvraj Singh Panwar
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
YuvrajSinghPanwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-084-003/10
(DAKHNAKHEDI)
|
1720003000NRG24240120240380125
|
24/01/2024
|
vinod
|
1720003WL029424
|
vinod
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467306
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003000NRG24240120240380132
|
24/01/2024
|
revaram
|
1720003WL029424
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
revaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-018-003/249
(BIJEPUR)
|
1720003000NRG24240120240380381
|
24/01/2024
|
ANIL PATEL
|
1720003WL029452
|
ANIL PATEL
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ANILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-018-003/165
(BIJEPUR)
|
1720003000NRG24240120240380369
|
24/01/2024
|
ANOKHILAL PRAJAPAT
|
1720003WL029452
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-035-004/134
(ANT)
|
1720003035NRG24240120240380239
|
24/01/2024
|
farukh patel
|
1720003035WL029435
|
farukh patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
farukhpatel
|
BANK OF BARODA(606985)
|
|
68
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003000NRG24240120240380451
|
24/01/2024
|
yogesh patel
|
1720003WL029457
|
yogesh patel
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAS
|
MP-20-003-081-001/188
(SANNOD)
|
1720003081NRG24240120240380266
|
24/01/2024
|
Deepak patel
|
1720003081WL029441
|
Deepak patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003094NRG24240120240380180
|
24/01/2024
|
Hari
|
1720003094WL029432
|
Hari
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-018-001/141-A
(BIJEPUR)
|
1720003000NRG24240120240380411
|
24/01/2024
|
LIYAKAT SHEKH
|
1720003WL029454
|
LIYAKAT SHEKH
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
LIYAKATSHEKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAS
|
MP-20-003-018-001/222
(BIJEPUR)
|
1720003000NRG24240120240380412
|
24/01/2024
|
Malkhan singh
|
1720003WL029454
|
Malkhan singh
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
73
|
DEWAS
|
MP-20-003-018-001/267-A
(BIJEPUR)
|
1720003000NRG24240120240380413
|
24/01/2024
|
RAHUL SINGH SOLANKI
|
1720003WL029454
|
RAHUL SINGH SOLANKI
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAHULSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-018-003/132
(BIJEPUR)
|
1720003000NRG24240120240380418
|
24/01/2024
|
BALDEV
|
1720003WL029454
|
BALDEV
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-018-003/146
(BIJEPUR)
|
1720003000NRG24240120240380420
|
24/01/2024
|
MEHARBAN SINGH
|
1720003WL029454
|
MEHARBAN SINGH
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
MEHARBANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEWAS
|
MP-20-003-018-003/158
(BIJEPUR)
|
1720003018NRG24240120240380351
|
24/01/2024
|
PRAHLAD
|
1720003018WL029448
|
PRAHLAD
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-018-003/242
(BIJEPUR)
|
1720003000NRG24240120240380378
|
24/01/2024
|
BRHMANAND
|
1720003WL029452
|
BRHMANAND
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-018-003/60
(BIJEPUR)
|
1720003000NRG24240120240380390
|
24/01/2024
|
dinesh patel
|
1720003WL029452
|
dinesh patel
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-057-001/1097
(JALODIYA)
|
1720003000NRG24240120240380470
|
24/01/2024
|
JEBA BI
|
1720003WL029459
|
JEBA BI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003000NRG24240120240380484
|
24/01/2024
|
JEEVAN SINGH
|
1720003WL029459
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-067-001/11
(NAPAKHEDI)
|
1720003000NRG24240120240380436
|
24/01/2024
|
vinod
|
1720003WL029457
|
vinod
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-057-001/129
(JALODIYA)
|
1720003000NRG24240120240380478
|
24/01/2024
|
Akil
|
1720003WL029459
|
Akil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-057-002/1105
(JALODIYA)
|
1720003000NRG24240120240380481
|
24/01/2024
|
VISHWAJEET
|
1720003WL029459
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAS
|
MP-20-003-067-001/128
(NAPAKHEDI)
|
1720003000NRG24240120240380437
|
24/01/2024
|
JITENDRA
|
1720003WL029457
|
JITENDRA
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-067-001/162
(NAPAKHEDI)
|
1720003000NRG24240120240380439
|
24/01/2024
|
Amita
|
1720003WL029457
|
Amita
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-067-001/48
(NAPAKHEDI)
|
1720003000NRG24240120240380444
|
24/01/2024
|
Shankar
|
1720003WL029457
|
Shankar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAS
|
MP-20-003-067-001/53
(NAPAKHEDI)
|
1720003000NRG24240120240380445
|
24/01/2024
|
Dharmendra
|
1720003WL029457
|
Dharmendra
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-067-001/65
(NAPAKHEDI)
|
1720003000NRG24240120240380446
|
24/01/2024
|
reena
|
1720003WL029457
|
reena
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEWAS
|
MP-20-003-067-001/97
(NAPAKHEDI)
|
1720003000NRG24240120240380447
|
24/01/2024
|
JAGDISH
|
1720003WL029457
|
JAGDISH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEWAS
|
MP-20-003-067-002/153
(NAPAKHEDI)
|
1720003000NRG24240120240380449
|
24/01/2024
|
SOHAN
|
1720003WL029457
|
SOHAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003000NRG24240120240380450
|
24/01/2024
|
Arjun
|
1720003WL029457
|
Arjun
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-067-002/29
(NAPAKHEDI)
|
1720003000NRG24240120240380455
|
24/01/2024
|
BHANDAREE
|
1720003WL029457
|
BHANDAREE
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHANDAREE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-067-003/251
(NAPAKHEDI)
|
1720003000NRG24240120240380456
|
24/01/2024
|
sanjay patel
|
1720003WL029457
|
sanjay patel
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003000NRG24240120240380464
|
24/01/2024
|
sarju bai
|
1720003WL029457
|
sarju bai
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
29/03/2024
|
|
038467306
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DEWAS
|
MP-20-003-081-001/261
(SANNOD)
|
1720003081NRG24240120240380268
|
24/01/2024
|
jitendra
|
1720003081WL029441
|
jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
jitendra
|
INDIAN BANK(607105)
|
|
96
|
DEWAS
|
MP-20-003-081-001/261
(SANNOD)
|
1720003081NRG24240120240380269
|
24/01/2024
|
Vajanti
|
1720003081WL029441
|
Vajanti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Vajanti
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEWAS
|
MP-20-003-081-001/320
(SANNOD)
|
1720003081NRG24240120240380271
|
24/01/2024
|
Sachin Patel
|
1720003081WL029441
|
Sachin Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SachinPatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-081-001/359
(SANNOD)
|
1720003081NRG24240120240380275
|
24/01/2024
|
Gopal patel
|
1720003081WL029441
|
Gopal patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Gopalpatel
|
INDIAN BANK(607105)
|
|
99
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG24240120240380279
|
24/01/2024
|
Kamla Kelwa
|
1720003081WL029441
|
Kamla Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
KamlaKelwa
|
INDIAN BANK(607105)
|
|
100
|
DEWAS
|
MP-20-003-081-002/11
(SANNOD)
|
1720003081NRG24240120240380278
|
24/01/2024
|
Prem Singh
|
1720003081WL029441
|
Prem Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG24240120240380280
|
24/01/2024
|
Ramgopal Kelwa
|
1720003081WL029441
|
Ramgopal Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RamgopalKelwa
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
DEWAS
|
MP-20-003-081-002/11-A
(SANNOD)
|
1720003081NRG24240120240380281
|
24/01/2024
|
Ritu Chouhan
|
1720003081WL029441
|
Ritu Chouhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RituChouhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAS
|
MP-20-003-081-002/5-A
(SANNOD)
|
1720003081NRG24240120240380283
|
24/01/2024
|
Rahul Kelwa
|
1720003081WL029441
|
Rahul Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RahulKelwa
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DEWAS
|
MP-20-003-081-002/5-A
(SANNOD)
|
1720003081NRG24240120240380284
|
24/01/2024
|
Ritu Kelwa
|
1720003081WL029441
|
Ritu Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RituKelwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003000NRG24240120240380126
|
24/01/2024
|
shoubharam gopi
|
1720003WL029424
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003000NRG24240120240380480
|
24/01/2024
|
Durgesh Singh
|
1720003WL029459
|
Durgesh Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-023-002/71-A
(AZIZKHEDI)
|
1720003023NRG24240120240380208
|
24/01/2024
|
Gopal singh solanki
|
1720003023WL029433
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DEWAS
|
MP-20-003-018-003/132-A
(BIJEPUR)
|
1720003000NRG24240120240380419
|
24/01/2024
|
JITENDRA CHOUDHARAY
|
1720003WL029454
|
JITENDRA CHOUDHARAY
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
JITENDRACHOUDHARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-018-003/136-B
(BIJEPUR)
|
1720003018NRG24240120240380347
|
24/01/2024
|
INDAR SINGH
|
1720003018WL029448
|
INDAR SINGH
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
110
|
DEWAS
|
MP-20-003-018-003/136-B
(BIJEPUR)
|
1720003018NRG24240120240380348
|
24/01/2024
|
RACHANA GUJARATI
|
1720003018WL029448
|
RACHANA GUJARATI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RACHANAGUJARATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
DEWAS
|
MP-20-003-018-003/140-B
(BIJEPUR)
|
1720003000NRG24240120240380365
|
24/01/2024
|
KRISHNAPAL SINGH PANVAR
|
1720003WL029452
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DEWAS
|
MP-20-003-018-003/148
(BIJEPUR)
|
1720003018NRG24240120240380349
|
24/01/2024
|
KARAN SINGH DIVANIYA
|
1720003018WL029448
|
KARAN SINGH DIVANIYA
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
KARANSINGHDIVANIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEWAS
|
MP-20-003-018-003/148
(BIJEPUR)
|
1720003018NRG24240120240380350
|
24/01/2024
|
SHYAMU BAI
|
1720003018WL029448
|
SHYAMU BAI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHYAMUBAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DEWAS
|
MP-20-003-018-003/158
(BIJEPUR)
|
1720003018NRG24240120240380352
|
24/01/2024
|
LEELA BAI
|
1720003018WL029448
|
LEELA BAI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEWAS
|
MP-20-003-018-003/262
(BIJEPUR)
|
1720003000NRG24240120240380383
|
24/01/2024
|
VIJAY DIWANIYA
|
1720003WL029452
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DEWAS
|
MP-20-003-018-003/264
(BIJEPUR)
|
1720003000NRG24240120240380385
|
24/01/2024
|
Aarti
|
1720003WL029452
|
Aarti
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEWAS
|
MP-20-003-018-003/264
(BIJEPUR)
|
1720003000NRG24240120240380384
|
24/01/2024
|
BHIM SINGH DIVANIYA
|
1720003WL029452
|
BHIM SINGH DIVANIYA
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHIMSINGHDIVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DEWAS
|
MP-20-003-018-003/266
(BIJEPUR)
|
1720003000NRG24240120240380386
|
24/01/2024
|
SANDIP VERMA
|
1720003WL029452
|
SANDIP VERMA
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SANDIPVERMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEWAS
|
MP-20-003-018-003/270
(BIJEPUR)
|
1720003000NRG24240120240380389
|
24/01/2024
|
ASHOK
|
1720003WL029452
|
ASHOK
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEWAS
|
MP-20-003-018-003/37
(BIJEPUR)
|
1720003018NRG24240120240380353
|
24/01/2024
|
INDRA BAI
|
1720003018WL029448
|
INDRA BAI
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
INDRABAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEWAS
|
MP-20-003-018-003/77
(BIJEPUR)
|
1720003000NRG24240120240380391
|
24/01/2024
|
SHOBHA RAM
|
1720003WL029452
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
122
|
DEWAS
|
MP-20-003-023-002/131
(AZIZKHEDI)
|
1720003023NRG24240120240380203
|
24/01/2024
|
tejgeer
|
1720003023WL029433
|
tejgeer
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
tejgeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-023-002/95-A
(AZIZKHEDI)
|
1720003023NRG24240120240380210
|
24/01/2024
|
Kanhaiya giri
|
1720003023WL029433
|
Kanhaiya giri
|
00468
|
UBIN0827428
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467306
|
|
Kanhaiyagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003000NRG24240120240380441
|
24/01/2024
|
asha choudhary
|
1720003WL029457
|
asha choudhary
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
ashachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-023-001/171
(AZIZKHEDI)
|
1720003023NRG24240120240380200
|
24/01/2024
|
KULDDEEP SINGH
|
1720003023WL029433
|
KULDDEEP SINGH
|
00468
|
UBIN0912093
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467306
|
|
KULDDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-094-001/93-A
(SIRONJ)
|
1720003094NRG24240120240380197
|
24/01/2024
|
BHURI GOSWAMI
|
1720003094WL029432
|
BHURI GOSWAMI
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHURIGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-018-001/135-A
(BIJEPUR)
|
1720003000NRG24240120240380409
|
24/01/2024
|
RACHANA
|
1720003WL029454
|
RACHANA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-018-001/135-B
(BIJEPUR)
|
1720003000NRG24240120240380410
|
24/01/2024
|
URMILA
|
1720003WL029454
|
URMILA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-018-003/11
(BIJEPUR)
|
1720003000NRG24240120240380417
|
24/01/2024
|
Anita
|
1720003WL029454
|
Anita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-018-003/167
(BIJEPUR)
|
1720003000NRG24240120240380370
|
24/01/2024
|
JASODA BAI
|
1720003WL029452
|
JASODA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
JASODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-018-003/2-A
(BIJEPUR)
|
1720003000NRG24240120240380371
|
24/01/2024
|
ARJUN SISODIYA
|
1720003WL029452
|
ARJUN SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ARJUNSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-018-003/231-B
(BIJEPUR)
|
1720003000NRG24240120240380375
|
24/01/2024
|
Balvir Singh Dabi
|
1720003WL029452
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-018-003/238-A
(BIJEPUR)
|
1720003000NRG24240120240380377
|
24/01/2024
|
Devendra Patel
|
1720003WL029452
|
Devendra Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-018-003/244
(BIJEPUR)
|
1720003000NRG24240120240380379
|
24/01/2024
|
Surendra Singh
|
1720003WL029452
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-018-003/244-A
(BIJEPUR)
|
1720003000NRG24240120240380380
|
24/01/2024
|
RAJPAL SINGH
|
1720003WL029452
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-018-003/251
(BIJEPUR)
|
1720003000NRG24240120240380382
|
24/01/2024
|
RAJU BAI
|
1720003WL029452
|
RAJU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-023-001/173
(AZIZKHEDI)
|
1720003023NRG24240120240380201
|
24/01/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL029433
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24240120240380204
|
24/01/2024
|
Deep Singh Sisodiya
|
1720003023WL029433
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24240120240380205
|
24/01/2024
|
Jai Singh solanki
|
1720003023WL029433
|
Jai Singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24240120240380206
|
24/01/2024
|
Vishal Fuleriya
|
1720003023WL029433
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24240120240380207
|
24/01/2024
|
Pravin Singh solanki
|
1720003023WL029433
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24240120240380211
|
24/01/2024
|
Pawan dubey
|
1720003023WL029433
|
Pawan dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24240120240380212
|
24/01/2024
|
Rahul Pandey
|
1720003023WL029433
|
Rahul Pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24240120240380214
|
24/01/2024
|
Deepak Bhatiya
|
1720003023WL029433
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-035-003/106-B
(ANT)
|
1720003035NRG24240120240380221
|
24/01/2024
|
Dilshad Patel
|
1720003035WL029435
|
Dilshad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
DilshadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-035-003/107
(ANT)
|
1720003035NRG24240120240380222
|
24/01/2024
|
Rukhsana Patel
|
1720003035WL029435
|
Rukhsana Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RukhsanaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DEWAS
|
MP-20-003-035-003/108
(ANT)
|
1720003035NRG24240120240380223
|
24/01/2024
|
Begam Bai Patel
|
1720003035WL029435
|
Begam Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
BegamBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-035-003/171
(ANT)
|
1720003035NRG24240120240380231
|
24/01/2024
|
Harun Patel
|
1720003035WL029435
|
Harun Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
HarunPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-035-003/178-A
(ANT)
|
1720003035NRG24240120240380232
|
24/01/2024
|
Saddam Patel
|
1720003035WL029435
|
Saddam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-035-003/184-A
(ANT)
|
1720003035NRG24240120240380233
|
24/01/2024
|
Anjum Patel
|
1720003035WL029435
|
Anjum Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
AnjumPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-035-003/192-B
(ANT)
|
1720003035NRG24240120240380234
|
24/01/2024
|
Sezad Patel
|
1720003035WL029435
|
Sezad Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SezadPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEWAS
|
MP-20-003-035-003/200
(ANT)
|
1720003035NRG24240120240380235
|
24/01/2024
|
Ikabal
|
1720003035WL029435
|
Ikabal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Ikabal
|
STATE BANK OF INDIA(508548)
|
|
153
|
DEWAS
|
MP-20-003-035-003/200-A
(ANT)
|
1720003035NRG24240120240380236
|
24/01/2024
|
Saddam Patel
|
1720003035WL029435
|
Saddam Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SaddamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-035-003/202
(ANT)
|
1720003035NRG24240120240380237
|
24/01/2024
|
Sameer Patel
|
1720003035WL029435
|
Sameer Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
SameerPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-035-003/202-A
(ANT)
|
1720003035NRG24240120240380238
|
24/01/2024
|
Rihan Patel
|
1720003035WL029435
|
Rihan Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RihanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
156
|
DEWAS
|
MP-20-003-023-002/93
(AZIZKHEDI)
|
1720003023NRG24240120240380209
|
24/01/2024
|
Anand singh
|
1720003023WL029433
|
Anand singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003000NRG24240120240380471
|
24/01/2024
|
RAHUL
|
1720003WL029459
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003000NRG24240120240380472
|
24/01/2024
|
Laxman
|
1720003WL029459
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003000NRG24240120240380474
|
24/01/2024
|
Nagjiram
|
1720003WL029459
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003000NRG24240120240380475
|
24/01/2024
|
RAJESH
|
1720003WL029459
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003000NRG24240120240380476
|
24/01/2024
|
Gopal
|
1720003WL029459
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003000NRG24240120240380477
|
24/01/2024
|
Javed
|
1720003WL029459
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-057-002/1214
(JALODIYA)
|
1720003000NRG24240120240380485
|
24/01/2024
|
Lokendra Singh
|
1720003WL029459
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003000NRG24240120240380486
|
24/01/2024
|
Pawan Singh
|
1720003WL029459
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-057-002/1217
(JALODIYA)
|
1720003000NRG24240120240380487
|
24/01/2024
|
Ankit Panwar
|
1720003WL029459
|
Ankit Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
166
|
DEWAS
|
MP-20-003-035-003/106-A
(ANT)
|
1720003035NRG24240120240380220
|
24/01/2024
|
FIROJA PATEL
|
1720003035WL029435
|
FIROJA PATEL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
FIROJAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-016-001/186
(AAGROD)
|
1720003000NRG24240120240380089
|
24/01/2024
|
DINESH
|
1720003WL029423
|
DINESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-016-001/226
(AAGROD)
|
1720003000NRG24240120240380091
|
24/01/2024
|
Altaf
|
1720003WL029423
|
Altaf
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-016-001/226
(AAGROD)
|
1720003000NRG24240120240380090
|
24/01/2024
|
Altaf
|
1720003WL029423
|
Altaf
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-016-001/37-A
(AAGROD)
|
1720003000NRG24240120240380093
|
24/01/2024
|
manohar das
|
1720003WL029423
|
manohar das
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-016-001/37-A
(AAGROD)
|
1720003000NRG24240120240380092
|
24/01/2024
|
manohar das
|
1720003WL029423
|
manohar das
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-016-001/425
(AAGROD)
|
1720003000NRG24240120240380094
|
24/01/2024
|
ratan lal
|
1720003WL029423
|
ratan lal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-016-001/622
(AAGROD)
|
1720003000NRG24240120240380096
|
24/01/2024
|
deepak
|
1720003WL029423
|
deepak
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEWAS
|
MP-20-003-016-001/622
(AAGROD)
|
1720003000NRG24240120240380095
|
24/01/2024
|
deepak
|
1720003WL029423
|
deepak
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEWAS
|
MP-20-003-016-001/647
(AAGROD)
|
1720003000NRG24240120240380098
|
24/01/2024
|
JITENDRA PRAJAPAT
|
1720003WL029423
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DEWAS
|
MP-20-003-016-001/647
(AAGROD)
|
1720003000NRG24240120240380097
|
24/01/2024
|
JITENDRA PRAJAPAT
|
1720003WL029423
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-016-001/663
(AAGROD)
|
1720003000NRG24240120240380102
|
24/01/2024
|
BHUPENDRA
|
1720003WL029423
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-016-001/663
(AAGROD)
|
1720003000NRG24240120240380101
|
24/01/2024
|
BHUPENDRA
|
1720003WL029423
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-016-001/667
(AAGROD)
|
1720003000NRG24240120240380104
|
24/01/2024
|
ishwar singh chawda
|
1720003WL029423
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-016-001/667
(AAGROD)
|
1720003000NRG24240120240380103
|
24/01/2024
|
ishwar singh chawda
|
1720003WL029423
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-016-001/668
(AAGROD)
|
1720003000NRG24240120240380106
|
24/01/2024
|
jeevan singh
|
1720003WL029423
|
jeevan singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
182
|
DEWAS
|
MP-20-003-016-001/668
(AAGROD)
|
1720003000NRG24240120240380105
|
24/01/2024
|
jeevan singh
|
1720003WL029423
|
jeevan singh
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
183
|
DEWAS
|
MP-20-003-016-001/749
(AAGROD)
|
1720003000NRG24240120240380113
|
24/01/2024
|
SHUBHAM
|
1720003WL029423
|
SHUBHAM
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEWAS
|
MP-20-003-016-001/751
(AAGROD)
|
1720003000NRG24240120240380119
|
24/01/2024
|
JAHID CHHITA PATEL
|
1720003WL029423
|
JAHID CHHITA PATEL
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
JAHIDCHHITAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-016-001/751
(AAGROD)
|
1720003000NRG24240120240380118
|
24/01/2024
|
JAHID CHHITA PATEL
|
1720003WL029423
|
JAHID CHHITA PATEL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
JAHIDCHHITAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-016-001/752
(AAGROD)
|
1720003000NRG24240120240380121
|
24/01/2024
|
PRABHULAL JAMADAR
|
1720003WL029423
|
PRABHULAL JAMADAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
PRABHULALJAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEWAS
|
MP-20-003-016-001/752
(AAGROD)
|
1720003000NRG24240120240380120
|
24/01/2024
|
PRABHULAL JAMADAR
|
1720003WL029423
|
PRABHULAL JAMADAR
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
PRABHULALJAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003000NRG24240120240380123
|
24/01/2024
|
Bhagwan Singh
|
1720003WL029423
|
Bhagwan Singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BhagwanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
189
|
DEWAS
|
MP-20-003-016-002/145
(AAGROD)
|
1720003000NRG24240120240380122
|
24/01/2024
|
vijendra singh
|
1720003WL029423
|
vijendra singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
DEWAS
|
MP-20-003-018-001/64-A
(BIJEPUR)
|
1720003000NRG24240120240380414
|
24/01/2024
|
DEVRAM
|
1720003WL029454
|
DEVRAM
|
00697
|
BKID0MG0103
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
191
|
DEWAS
|
MP-20-003-018-001/70
(BIJEPUR)
|
1720003000NRG24240120240380416
|
24/01/2024
|
Raees Khan
|
1720003WL029454
|
Raees Khan
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
RaeesKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-018-003/136-A
(BIJEPUR)
|
1720003018NRG24240120240380346
|
24/01/2024
|
MEENA
|
1720003018WL029448
|
MEENA
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-018-003/215
(BIJEPUR)
|
1720003000NRG24240120240380372
|
24/01/2024
|
MANOJ PATEL
|
1720003WL029452
|
MANOJ PATEL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
194
|
DEWAS
|
MP-20-003-018-003/215-A
(BIJEPUR)
|
1720003000NRG24240120240380373
|
24/01/2024
|
RITESH
|
1720003WL029452
|
RITESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-018-003/238
(BIJEPUR)
|
1720003000NRG24240120240380376
|
24/01/2024
|
SANDIP PATEL
|
1720003WL029452
|
SANDIP PATEL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SANDIPPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003000NRG24240120240380387
|
24/01/2024
|
MANSINGH
|
1720003WL029452
|
MANSINGH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003000NRG24240120240380388
|
24/01/2024
|
MAYA BAI
|
1720003WL029452
|
MAYA BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24240120240380198
|
24/01/2024
|
Bhanwarlal
|
1720003023WL029433
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
199
|
DEWAS
|
MP-20-003-018-001/64-A
(BIJEPUR)
|
1720003000NRG24240120240380415
|
24/01/2024
|
NARMADA BAI
|
1720003WL029454
|
NARMADA BAI
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467306
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-094-001/112
(SIRONJ)
|
1720003094NRG24240120240380172
|
24/01/2024
|
Sardar singh
|
1720003094WL029432
|
Sardar singh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DEWAS
|
MP-20-003-094-001/112-A
(SIRONJ)
|
1720003094NRG24240120240380173
|
24/01/2024
|
SHOBHA PAWAR
|
1720003094WL029432
|
SHOBHA PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHOBHAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DEWAS
|
MP-20-003-094-001/112-B
(SIRONJ)
|
1720003094NRG24240120240380174
|
24/01/2024
|
SHER SINGH
|
1720003094WL029432
|
SHER SINGH
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DEWAS
|
MP-20-003-094-001/112-C
(SIRONJ)
|
1720003094NRG24240120240380175
|
24/01/2024
|
BABITA BAI PAWAR
|
1720003094WL029432
|
BABITA BAI PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BABITABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DEWAS
|
MP-20-003-094-001/112-D
(SIRONJ)
|
1720003094NRG24240120240380176
|
24/01/2024
|
VISHNU BAI PAWAR
|
1720003094WL029432
|
VISHNU BAI PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
VISHNUBAIPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-094-001/113
(SIRONJ)
|
1720003094NRG24240120240380177
|
24/01/2024
|
sumersingh
|
1720003094WL029432
|
sumersingh
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DEWAS
|
MP-20-003-094-001/295-A
(SIRONJ)
|
1720003094NRG24240120240380178
|
24/01/2024
|
lakhan chouhan
|
1720003094WL029432
|
lakhan chouhan
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
lakhanchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DEWAS
|
MP-20-003-094-001/309-A
(SIRONJ)
|
1720003094NRG24240120240380179
|
24/01/2024
|
manohar singh pawar
|
1720003094WL029432
|
manohar singh pawar
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
manoharsinghpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DEWAS
|
MP-20-003-094-001/312-A
(SIRONJ)
|
1720003094NRG24240120240380181
|
24/01/2024
|
REKHA
|
1720003094WL029432
|
REKHA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DEWAS
|
MP-20-003-094-001/316
(SIRONJ)
|
1720003094NRG24240120240380182
|
24/01/2024
|
DHAPUBAI
|
1720003094WL029432
|
DHAPUBAI
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DEWAS
|
MP-20-003-094-001/317
(SIRONJ)
|
1720003094NRG24240120240380183
|
24/01/2024
|
BHARATSINGH PAWAR
|
1720003094WL029432
|
BHARATSINGH PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
BHARATSINGHPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEWAS
|
MP-20-003-094-001/318-A
(SIRONJ)
|
1720003094NRG24240120240380185
|
24/01/2024
|
kavita
|
1720003094WL029432
|
kavita
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DEWAS
|
MP-20-003-094-001/319-A
(SIRONJ)
|
1720003094NRG24240120240380187
|
24/01/2024
|
SUNITA SOLANKI
|
1720003094WL029432
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
SUNITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DEWAS
|
MP-20-003-094-001/41
(SIRONJ)
|
1720003094NRG24240120240380189
|
24/01/2024
|
kripal
|
1720003094WL029432
|
kripal
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DEWAS
|
MP-20-003-094-001/44-C
(SIRONJ)
|
1720003094NRG24240120240380190
|
24/01/2024
|
VIJENDRASINGH PAWAR
|
1720003094WL029432
|
VIJENDRASINGH PAWAR
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
VIJENDRASINGHPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DEWAS
|
MP-20-003-094-001/51
(SIRONJ)
|
1720003094NRG24240120240380193
|
24/01/2024
|
meharban singh
|
1720003094WL029432
|
meharban singh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
meharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DEWAS
|
MP-20-003-094-001/93
(SIRONJ)
|
1720003094NRG24240120240380196
|
24/01/2024
|
Kailash
|
1720003094WL029432
|
Kailash
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
217
|
DEWAS
|
MP-20-003-018-003/140-A
(BIJEPUR)
|
1720003000NRG24240120240380364
|
24/01/2024
|
RAJENDRA SINGH
|
1720003WL029452
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24240120240380202
|
24/01/2024
|
Mohanlal
|
1720003023WL029433
|
Mohanlal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003000NRG24240120240380482
|
24/01/2024
|
AJAY
|
1720003WL029459
|
AJAY
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
220
|
DEWAS
|
MP-20-003-081-002/5
(SANNOD)
|
1720003081NRG24240120240380282
|
24/01/2024
|
Sohan
|
1720003081WL029441
|
Sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEWAS
|
MP-20-003-094-001/47-B
(SIRONJ)
|
1720003094NRG24240120240380192
|
24/01/2024
|
sourambai parmar
|
1720003094WL029432
|
sourambai parmar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467306
|
|
sourambaiparmar
|
RATNAKAR BANK(607393)
|
|
222
|
DEWAS
|
MP-20-003-094-001/68
(SIRONJ)
|
1720003094NRG24240120240380194
|
24/01/2024
|
laxminarayan
|
1720003094WL029432
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467306
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|