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-20-003-016-001/728 (AAGROD)
|
1720003016NRG24040520230010819
|
05/05/2023
|
ASLAM SHEIKH
|
1720003016WL000864
|
ASLAM SHEIKH
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
ASLAMSHEIKH
|
BANK OF INDIA(508505)
|
2
|
DEWAS
|
MP-20-003-042-001/100 (PAWARDA)
|
1720003042NRG24040520230010827
|
05/05/2023
|
Yusuph
|
1720003042WL000865
|
Yusuph
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
Yusuph
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-007-001/100 (SABUKHEDI)
|
1720003007NRG24050520230011046
|
05/05/2023
|
RAM PRASAD
|
1720003007WL000879
|
RAM PRASAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-007-001/110 (SABUKHEDI)
|
1720003007NRG24050520230011049
|
05/05/2023
|
doulatram
|
1720003007WL000879
|
doulatram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
doulatram
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-007-001/112 (SABUKHEDI)
|
1720003007NRG24050520230011050
|
05/05/2023
|
rajaram
|
1720003007WL000879
|
rajaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rajaram
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-007-001/94 (SABUKHEDI)
|
1720003007NRG24050520230011060
|
05/05/2023
|
ambaram
|
1720003007WL000879
|
ambaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
7
|
DEWAS
|
MP-20-003-007-003/17-A (SABUKHEDI)
|
1720003007NRG24050520230011062
|
05/05/2023
|
Teju bai
|
1720003007WL000879
|
Teju bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688756648
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEWAS
|
MP-20-003-007-003/20 (SABUKHEDI)
|
1720003007NRG24050520230011063
|
05/05/2023
|
HARISINGH
|
1720003007WL000879
|
HARISINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-007-003/20 (SABUKHEDI)
|
1720003007NRG24050520230011064
|
05/05/2023
|
Mankuwar
|
1720003007WL000879
|
Mankuwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Mankuwar
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-007-003/27 (SABUKHEDI)
|
1720003007NRG24050520230011065
|
05/05/2023
|
RAJ MOTI
|
1720003007WL000879
|
RAJ MOTI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RAJMOTI
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-007-003/27 (SABUKHEDI)
|
1720003007NRG24050520230011066
|
05/05/2023
|
SUNITA BAI
|
1720003007WL000879
|
SUNITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-007-003/276 (SABUKHEDI)
|
1720003007NRG24050520230011071
|
05/05/2023
|
KAVITA
|
1720003007WL000879
|
KAVITA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
13
|
DEWAS
|
MP-20-003-007-003/285 (SABUKHEDI)
|
1720003007NRG24050520230011076
|
05/05/2023
|
Kamal Sigh
|
1720003007WL000879
|
Kamal Sigh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KamalSigh
|
BANK OF INDIA(508505)
|
14
|
DEWAS
|
MP-20-003-007-003/285 (SABUKHEDI)
|
1720003007NRG24050520230011077
|
05/05/2023
|
LAD SINGH
|
1720003007WL000879
|
LAD SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
LADSINGH
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-007-003/3 (SABUKHEDI)
|
1720003007NRG24050520230011081
|
05/05/2023
|
Beena Bai
|
1720003007WL000879
|
Beena Bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BeenaBai
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-007-003/36 (SABUKHEDI)
|
1720003007NRG24050520230011091
|
05/05/2023
|
ranjeet kumar
|
1720003007WL000879
|
ranjeet kumar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ranjeetkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
DEWAS
|
MP-20-003-007-003/37 (SABUKHEDI)
|
1720003007NRG24050520230011092
|
05/05/2023
|
Geeta bae
|
1720003007WL000879
|
Geeta bae
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Geetabae
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-007-003/46 (SABUKHEDI)
|
1720003007NRG24050520230011093
|
05/05/2023
|
maan singh
|
1720003007WL000879
|
maan singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
maansingh
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-007-003/51 (SABUKHEDI)
|
1720003007NRG24050520230011096
|
05/05/2023
|
SHOBHA BAI
|
1720003007WL000879
|
SHOBHA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SHOBHABAI
|
UCO BANK(607066)
|
20
|
DEWAS
|
MP-20-003-007-003/51-A (SABUKHEDI)
|
1720003007NRG24050520230011097
|
05/05/2023
|
Mahesh Bagree
|
1720003007WL000879
|
Mahesh Bagree
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MaheshBagree
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-007-003/69 (SABUKHEDI)
|
1720003007NRG24050520230011104
|
05/05/2023
|
KRISHNA BAI
|
1720003007WL000879
|
KRISHNA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
22
|
DEWAS
|
MP-20-003-007-003/73 (SABUKHEDI)
|
1720003007NRG24050520230011105
|
05/05/2023
|
krishnabai
|
1720003007WL000879
|
krishnabai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
krishnabai
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-007-003/76 (SABUKHEDI)
|
1720003007NRG24050520230011107
|
05/05/2023
|
YOGESH
|
1720003007WL000879
|
YOGESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
YOGESH
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-007-003/78 (SABUKHEDI)
|
1720003007NRG24050520230011108
|
05/05/2023
|
rugnath
|
1720003007WL000879
|
rugnath
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rugnath
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-007-003/78 (SABUKHEDI)
|
1720003007NRG24050520230011109
|
05/05/2023
|
rukhma bai
|
1720003007WL000879
|
rukhma bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-007-003/9 (SABUKHEDI)
|
1720003007NRG24050520230011110
|
05/05/2023
|
KANYALAL
|
1720003007WL000879
|
KANYALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KANYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DEWAS
|
MP-20-003-007-003/99-A (SABUKHEDI)
|
1720003007NRG24050520230011112
|
05/05/2023
|
ANITA VYAS
|
1720003007WL000879
|
ANITA VYAS
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ANITAVYAS
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-016-001/659 (AAGROD)
|
1720003016NRG24040520230010810
|
05/05/2023
|
RAHUL
|
1720003016WL000864
|
RAHUL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RAHUL
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-016-001/691 (AAGROD)
|
1720003016NRG24040520230010814
|
05/05/2023
|
VIJAYSINGH CHAWDA
|
1720003016WL000864
|
VIJAYSINGH CHAWDA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
VIJAYSINGHCHAWDA
|
BANK OF INDIA(508505)
|
30
|
DEWAS
|
MP-20-003-016-001/692 (AAGROD)
|
1720003016NRG24040520230010815
|
05/05/2023
|
VIRENDRA SINGH CHAWDA
|
1720003016WL000864
|
VIRENDRA SINGH CHAWDA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
VIRENDRASINGHCHAWDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
DEWAS
|
MP-20-003-016-001/717 (AAGROD)
|
1720003016NRG24040520230010816
|
05/05/2023
|
Chetan Prajapat
|
1720003016WL000864
|
Chetan Prajapat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ChetanPrajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24040520230010817
|
05/05/2023
|
SHYAM JASAWAL
|
1720003016WL000864
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-016-001/727 (AAGROD)
|
1720003016NRG24040520230010818
|
05/05/2023
|
TANWAR SINGH
|
1720003016WL000864
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
TANWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-007-003/276 (SABUKHEDI)
|
1720003007NRG24050520230011070
|
05/05/2023
|
MAHESH
|
1720003007WL000879
|
MAHESH
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-007-001/106-A (SABUKHEDI)
|
1720003007NRG24050520230011048
|
05/05/2023
|
Bharti Patidar
|
1720003007WL000879
|
Bharti Patidar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BhartiPatidar
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-007-001/269 (SABUKHEDI)
|
1720003007NRG24050520230011051
|
05/05/2023
|
GYAN SINGH
|
1720003007WL000879
|
GYAN SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
37
|
DEWAS
|
MP-20-003-007-001/345 (SABUKHEDI)
|
1720003007NRG24050520230011052
|
05/05/2023
|
Shubham
|
1720003007WL000879
|
Shubham
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Shubham
|
PAYTM PAYMENTS BANK LTD(608032)
|
38
|
DEWAS
|
MP-20-003-007-001/349 (SABUKHEDI)
|
1720003007NRG24050520230011054
|
05/05/2023
|
Mona Bairagi
|
1720003007WL000879
|
Mona Bairagi
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MonaBairagi
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-007-001/77-A (SABUKHEDI)
|
1720003007NRG24050520230011059
|
05/05/2023
|
Pooja
|
1720003007WL000879
|
Pooja
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
40
|
DEWAS
|
MP-20-003-007-003/350 (SABUKHEDI)
|
1720003007NRG24050520230011088
|
05/05/2023
|
Geeta bai
|
1720003007WL000879
|
Geeta bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Geetabai
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-007-003/353 (SABUKHEDI)
|
1720003007NRG24050520230011089
|
05/05/2023
|
Lakhan Singh Gurjar
|
1720003007WL000879
|
Lakhan Singh Gurjar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
LakhanSinghGurjar
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-007-003/353 (SABUKHEDI)
|
1720003007NRG24050520230011090
|
05/05/2023
|
Radheshyam
|
1720003007WL000879
|
Radheshyam
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-007-003/46 (SABUKHEDI)
|
1720003007NRG24050520230011094
|
05/05/2023
|
kamalsingh
|
1720003007WL000879
|
kamalsingh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-007-003/51 (SABUKHEDI)
|
1720003007NRG24050520230011095
|
05/05/2023
|
satish
|
1720003007WL000879
|
satish
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
satish
|
BANK OF INDIA(508505)
|
45
|
DEWAS
|
MP-20-003-007-003/61 (SABUKHEDI)
|
1720003007NRG24050520230011099
|
05/05/2023
|
DEVKARAN
|
1720003007WL000879
|
DEVKARAN
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
46
|
DEWAS
|
MP-20-003-007-003/66 (SABUKHEDI)
|
1720003007NRG24050520230011101
|
05/05/2023
|
BHAGWAN
|
1720003007WL000879
|
BHAGWAN
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
47
|
DEWAS
|
MP-20-003-007-003/69 (SABUKHEDI)
|
1720003007NRG24050520230011103
|
05/05/2023
|
RATAN SINGH
|
1720003007WL000879
|
RATAN SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
48
|
DEWAS
|
MP-20-003-007-003/99-A (SABUKHEDI)
|
1720003007NRG24050520230011111
|
05/05/2023
|
Deepak
|
1720003007WL000879
|
Deepak
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-094-002/76 (SIRONJ)
|
1720003094NRG24050520230011395
|
05/05/2023
|
GUDDO BEE
|
1720003094WL000890
|
GUDDO BEE
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
GUDDOBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-083-002/309 (PARVATPURA)
|
1720003083NRG24050520230011311
|
05/05/2023
|
arjun
|
1720003083WL000889
|
arjun
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-083-005/112 (PARVATPURA)
|
1720003083NRG24050520230011319
|
05/05/2023
|
Hariprasad
|
1720003083WL000889
|
Hariprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
52
|
DEWAS
|
MP-20-003-083-006/104 (PARVATPURA)
|
1720003083NRG24050520230011329
|
05/05/2023
|
jagdhish
|
1720003083WL000889
|
jagdhish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
53
|
DEWAS
|
MP-20-003-083-006/19-A (PARVATPURA)
|
1720003083NRG24050520230011332
|
05/05/2023
|
Sanjay
|
1720003083WL000889
|
Sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-083-006/195 (PARVATPURA)
|
1720003083NRG24050520230011335
|
05/05/2023
|
Aarti
|
1720003083WL000889
|
Aarti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
55
|
DEWAS
|
MP-20-003-083-006/195 (PARVATPURA)
|
1720003083NRG24050520230011334
|
05/05/2023
|
Sachin
|
1720003083WL000889
|
Sachin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-083-006/93 (PARVATPURA)
|
1720003083NRG24050520230011378
|
05/05/2023
|
nitesh
|
1720003083WL000889
|
nitesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-055-001/101 (AWALYA PIPALYA)
|
1720003055NRG24050520230011114
|
05/05/2023
|
prembai
|
1720003055WL000880
|
prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-055-001/101 (AWALYA PIPALYA)
|
1720003055NRG24050520230011113
|
05/05/2023
|
prembai
|
1720003055WL000880
|
prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-055-001/105 (AWALYA PIPALYA)
|
1720003055NRG24050520230011116
|
05/05/2023
|
Subhash Verma
|
1720003055WL000880
|
Subhash Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SubhashVerma
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-055-001/105 (AWALYA PIPALYA)
|
1720003055NRG24050520230011115
|
05/05/2023
|
Subhash Verma
|
1720003055WL000880
|
Subhash Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SubhashVerma
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-055-001/110 (AWALYA PIPALYA)
|
1720003055NRG24050520230011118
|
05/05/2023
|
Kailash Patel
|
1720003055WL000880
|
Kailash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-055-001/110 (AWALYA PIPALYA)
|
1720003055NRG24050520230011117
|
05/05/2023
|
Kailash Patel
|
1720003055WL000880
|
Kailash Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KailashPatel
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-055-001/14-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011120
|
05/05/2023
|
rekha verma
|
1720003055WL000880
|
rekha verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rekhaverma
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-055-001/14-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011119
|
05/05/2023
|
rekha verma
|
1720003055WL000880
|
rekha verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rekhaverma
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-055-001/145 (AWALYA PIPALYA)
|
1720003055NRG24050520230011122
|
05/05/2023
|
Ghanshyam Kamdar
|
1720003055WL000880
|
Ghanshyam Kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
GhanshyamKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-055-001/145 (AWALYA PIPALYA)
|
1720003055NRG24050520230011121
|
05/05/2023
|
Ghanshyam Kamdar
|
1720003055WL000880
|
Ghanshyam Kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
GhanshyamKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-055-001/153-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011124
|
05/05/2023
|
shree ram yadav
|
1720003055WL000880
|
shree ram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
shreeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-055-001/153-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011123
|
05/05/2023
|
shree ram yadav
|
1720003055WL000880
|
shree ram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
shreeramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-055-001/153-C (AWALYA PIPALYA)
|
1720003055NRG24050520230011126
|
05/05/2023
|
manisha yadav
|
1720003055WL000880
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-055-001/153-C (AWALYA PIPALYA)
|
1720003055NRG24050520230011125
|
05/05/2023
|
manisha yadav
|
1720003055WL000880
|
manisha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-055-001/154-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011128
|
05/05/2023
|
vakil patel
|
1720003055WL000880
|
vakil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
vakilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-055-001/154-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011127
|
05/05/2023
|
vakil patel
|
1720003055WL000880
|
vakil patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
vakilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DEWAS
|
MP-20-003-055-001/154-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011130
|
05/05/2023
|
kapil
|
1720003055WL000880
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-055-001/154-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011129
|
05/05/2023
|
kapil
|
1720003055WL000880
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-055-001/156-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011132
|
05/05/2023
|
nilesh kamdar
|
1720003055WL000880
|
nilesh kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
nileshkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DEWAS
|
MP-20-003-055-001/156-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011131
|
05/05/2023
|
nilesh kamdar
|
1720003055WL000880
|
nilesh kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
nileshkamdar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-055-001/157-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011134
|
05/05/2023
|
tejkaran
|
1720003055WL000880
|
tejkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-055-001/157-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011133
|
05/05/2023
|
tejkaran
|
1720003055WL000880
|
tejkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
tejkaran
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DEWAS
|
MP-20-003-055-001/161-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011136
|
05/05/2023
|
balram
|
1720003055WL000880
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-055-001/161-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011135
|
05/05/2023
|
balram
|
1720003055WL000880
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-055-001/167-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011138
|
05/05/2023
|
hema
|
1720003055WL000880
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DEWAS
|
MP-20-003-055-001/167-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011137
|
05/05/2023
|
hema
|
1720003055WL000880
|
hema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
hema
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-055-001/167-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011140
|
05/05/2023
|
chetana
|
1720003055WL000880
|
chetana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-055-001/167-B (AWALYA PIPALYA)
|
1720003055NRG24050520230011139
|
05/05/2023
|
chetana
|
1720003055WL000880
|
chetana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
chetana
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DEWAS
|
MP-20-003-055-001/176-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011142
|
05/05/2023
|
sonam
|
1720003055WL000880
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-055-001/176-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011141
|
05/05/2023
|
sonam
|
1720003055WL000880
|
sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-055-001/180-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011146
|
05/05/2023
|
tannubai
|
1720003055WL000880
|
tannubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
tannubai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-055-001/180-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011145
|
05/05/2023
|
tannubai
|
1720003055WL000880
|
tannubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
tannubai
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-055-001/209-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011148
|
05/05/2023
|
manoramabai
|
1720003055WL000880
|
manoramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
manoramabai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-055-001/209-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011147
|
05/05/2023
|
manoramabai
|
1720003055WL000880
|
manoramabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
manoramabai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-055-001/226 (AWALYA PIPALYA)
|
1720003055NRG24050520230011152
|
05/05/2023
|
priyanka patel
|
1720003055WL000880
|
priyanka patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
priyankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-055-001/226 (AWALYA PIPALYA)
|
1720003055NRG24050520230011151
|
05/05/2023
|
priyanka patel
|
1720003055WL000880
|
priyanka patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
priyankapatel
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-055-001/50 (AWALYA PIPALYA)
|
1720003055NRG24050520230011156
|
05/05/2023
|
Babulal Yadav
|
1720003055WL000880
|
Babulal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-055-001/50 (AWALYA PIPALYA)
|
1720003055NRG24050520230011155
|
05/05/2023
|
Babulal Yadav
|
1720003055WL000880
|
Babulal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BabulalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-055-001/53 (AWALYA PIPALYA)
|
1720003055NRG24050520230011158
|
05/05/2023
|
Jitendra Baghela
|
1720003055WL000880
|
Jitendra Baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JitendraBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-055-001/53 (AWALYA PIPALYA)
|
1720003055NRG24050520230011157
|
05/05/2023
|
Jitendra Baghela
|
1720003055WL000880
|
Jitendra Baghela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JitendraBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-055-001/82 (AWALYA PIPALYA)
|
1720003055NRG24050520230011164
|
05/05/2023
|
purshpa
|
1720003055WL000880
|
purshpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
purshpa
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-055-001/82 (AWALYA PIPALYA)
|
1720003055NRG24050520230011163
|
05/05/2023
|
purshpa
|
1720003055WL000880
|
purshpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
purshpa
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-055-001/92-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011168
|
05/05/2023
|
rani
|
1720003055WL000880
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DEWAS
|
MP-20-003-055-001/92-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011167
|
05/05/2023
|
rani
|
1720003055WL000880
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-055-001/95-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011170
|
05/05/2023
|
rani mandloi
|
1720003055WL000880
|
rani mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ranimandloi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-055-001/95-A (AWALYA PIPALYA)
|
1720003055NRG24050520230011169
|
05/05/2023
|
rani mandloi
|
1720003055WL000880
|
rani mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ranimandloi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
DEWAS
|
MP-20-003-055-001/99 (AWALYA PIPALYA)
|
1720003055NRG24050520230011172
|
05/05/2023
|
gunvanta
|
1720003055WL000880
|
gunvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
gunvanta
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-055-001/99 (AWALYA PIPALYA)
|
1720003055NRG24050520230011171
|
05/05/2023
|
gunvanta
|
1720003055WL000880
|
gunvanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
gunvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-055-001/92 (AWALYA PIPALYA)
|
1720003055NRG24050520230011166
|
05/05/2023
|
sharda bai
|
1720003055WL000880
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DEWAS
|
MP-20-003-055-001/92 (AWALYA PIPALYA)
|
1720003055NRG24050520230011165
|
05/05/2023
|
sharda bai
|
1720003055WL000880
|
sharda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DEWAS
|
MP-20-003-083-002/309 (PARVATPURA)
|
1720003083NRG24050520230011312
|
05/05/2023
|
Shushila
|
1720003083WL000889
|
Shushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
DEWAS
|
MP-20-003-083-002/330-A (PARVATPURA)
|
1720003083NRG24050520230011313
|
05/05/2023
|
Rajkumar
|
1720003083WL000889
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DEWAS
|
MP-20-003-083-002/335-A (PARVATPURA)
|
1720003083NRG24050520230011314
|
05/05/2023
|
Darasingh
|
1720003083WL000889
|
Darasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
DEWAS
|
MP-20-003-083-002/335-A (PARVATPURA)
|
1720003083NRG24050520230011315
|
05/05/2023
|
Rina Bai
|
1720003083WL000889
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
DEWAS
|
MP-20-003-083-003/302 (PARVATPURA)
|
1720003083NRG24050520230011316
|
05/05/2023
|
Indarsingh
|
1720003083WL000889
|
Indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
DEWAS
|
MP-20-003-083-005/64 (PARVATPURA)
|
1720003083NRG24050520230011321
|
05/05/2023
|
Chetna
|
1720003083WL000889
|
Chetna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Chetna
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
DEWAS
|
MP-20-003-083-005/64 (PARVATPURA)
|
1720003083NRG24050520230011320
|
05/05/2023
|
Maya Bai
|
1720003083WL000889
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
DEWAS
|
MP-20-003-083-005/64-A (PARVATPURA)
|
1720003083NRG24050520230011322
|
05/05/2023
|
Pooja Bai
|
1720003083WL000889
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
DEWAS
|
MP-20-003-083-005/64-A (PARVATPURA)
|
1720003083NRG24050520230011323
|
05/05/2023
|
Sunita bai
|
1720003083WL000889
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
DEWAS
|
MP-20-003-083-006/100 (PARVATPURA)
|
1720003083NRG24050520230011325
|
05/05/2023
|
Jagdish
|
1720003083WL000889
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
DEWAS
|
MP-20-003-083-006/101-A (PARVATPURA)
|
1720003083NRG24050520230011326
|
05/05/2023
|
Badrilal
|
1720003083WL000889
|
Badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
DEWAS
|
MP-20-003-083-006/103 (PARVATPURA)
|
1720003083NRG24050520230011327
|
05/05/2023
|
Raju Bai Nagar
|
1720003083WL000889
|
Raju Bai Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RajuBaiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
DEWAS
|
MP-20-003-083-006/123 (PARVATPURA)
|
1720003083NRG24050520230011331
|
05/05/2023
|
ARVIND
|
1720003083WL000889
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
DEWAS
|
MP-20-003-083-006/197 (PARVATPURA)
|
1720003083NRG24050520230011337
|
05/05/2023
|
Neetu
|
1720003083WL000889
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
DEWAS
|
MP-20-003-083-006/198 (PARVATPURA)
|
1720003083NRG24050520230011338
|
05/05/2023
|
Dharmendra
|
1720003083WL000889
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
DEWAS
|
MP-20-003-083-006/199 (PARVATPURA)
|
1720003083NRG24050520230011339
|
05/05/2023
|
Rajesh
|
1720003083WL000889
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
DEWAS
|
MP-20-003-083-006/201 (PARVATPURA)
|
1720003083NRG24050520230011340
|
05/05/2023
|
Ishver
|
1720003083WL000889
|
Ishver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Ishver
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
DEWAS
|
MP-20-003-083-006/301 (PARVATPURA)
|
1720003083NRG24050520230011341
|
05/05/2023
|
Jyoti Bai
|
1720003083WL000889
|
Jyoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
DEWAS
|
MP-20-003-083-006/302 (PARVATPURA)
|
1720003083NRG24050520230011342
|
05/05/2023
|
Sunil Sharma
|
1720003083WL000889
|
Sunil Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SunilSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
DEWAS
|
MP-20-003-083-006/303 (PARVATPURA)
|
1720003083NRG24050520230011343
|
05/05/2023
|
Rahul Singh Sisodiya
|
1720003083WL000889
|
Rahul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RahulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
DEWAS
|
MP-20-003-083-006/305 (PARVATPURA)
|
1720003083NRG24050520230011344
|
05/05/2023
|
Bhanwar Singh
|
1720003083WL000889
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
DEWAS
|
MP-20-003-083-006/306 (PARVATPURA)
|
1720003083NRG24050520230011345
|
05/05/2023
|
Lakshmi Bai
|
1720003083WL000889
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-083-006/313 (PARVATPURA)
|
1720003083NRG24050520230011346
|
05/05/2023
|
Mira Bai
|
1720003083WL000889
|
Mira Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
DEWAS
|
MP-20-003-083-006/314 (PARVATPURA)
|
1720003083NRG24050520230011347
|
05/05/2023
|
Puja
|
1720003083WL000889
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
DEWAS
|
MP-20-003-083-006/316 (PARVATPURA)
|
1720003083NRG24050520230011348
|
05/05/2023
|
Jitendra Chouhan
|
1720003083WL000889
|
Jitendra Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JitendraChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
DEWAS
|
MP-20-003-083-006/316 (PARVATPURA)
|
1720003083NRG24050520230011349
|
05/05/2023
|
Shushila Bai
|
1720003083WL000889
|
Shushila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ShushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
DEWAS
|
MP-20-003-083-006/317 (PARVATPURA)
|
1720003083NRG24050520230011350
|
05/05/2023
|
Jitendra Rathod
|
1720003083WL000889
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
DEWAS
|
MP-20-003-083-006/317 (PARVATPURA)
|
1720003083NRG24050520230011351
|
05/05/2023
|
Maya Bai
|
1720003083WL000889
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
DEWAS
|
MP-20-003-083-006/318 (PARVATPURA)
|
1720003083NRG24050520230011352
|
05/05/2023
|
Radha Bai
|
1720003083WL000889
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
DEWAS
|
MP-20-003-083-006/319 (PARVATPURA)
|
1720003083NRG24050520230011353
|
05/05/2023
|
Pappu Singh Rathod
|
1720003083WL000889
|
Pappu Singh Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
PappuSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
DEWAS
|
MP-20-003-083-006/319 (PARVATPURA)
|
1720003083NRG24050520230011354
|
05/05/2023
|
Sulochna Rathod
|
1720003083WL000889
|
Sulochna Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SulochnaRathod
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
DEWAS
|
MP-20-003-083-006/320 (PARVATPURA)
|
1720003083NRG24050520230011355
|
05/05/2023
|
Arjun Nagar
|
1720003083WL000889
|
Arjun Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
ArjunNagar
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
DEWAS
|
MP-20-003-083-006/322 (PARVATPURA)
|
1720003083NRG24050520230011356
|
05/05/2023
|
Bharat Sisodiya
|
1720003083WL000889
|
Bharat Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BharatSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
DEWAS
|
MP-20-003-083-006/322 (PARVATPURA)
|
1720003083NRG24050520230011357
|
05/05/2023
|
Radha Bai
|
1720003083WL000889
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
DEWAS
|
MP-20-003-083-006/323 (PARVATPURA)
|
1720003083NRG24050520230011358
|
05/05/2023
|
Abhishek Nagar
|
1720003083WL000889
|
Abhishek Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
AbhishekNagar
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
DEWAS
|
MP-20-003-083-006/325 (PARVATPURA)
|
1720003083NRG24050520230011359
|
05/05/2023
|
Meharban Singh Dhakad
|
1720003083WL000889
|
Meharban Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MeharbanSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
DEWAS
|
MP-20-003-083-006/327 (PARVATPURA)
|
1720003083NRG24050520230011360
|
05/05/2023
|
Jitendra Rathod
|
1720003083WL000889
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
DEWAS
|
MP-20-003-083-006/327 (PARVATPURA)
|
1720003083NRG24050520230011361
|
05/05/2023
|
Kavita
|
1720003083WL000889
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
DEWAS
|
MP-20-003-083-006/329 (PARVATPURA)
|
1720003083NRG24050520230011362
|
05/05/2023
|
Dharmendra Sisodiya
|
1720003083WL000889
|
Dharmendra Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
DharmendraSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
DEWAS
|
MP-20-003-083-006/330 (PARVATPURA)
|
1720003083NRG24050520230011363
|
05/05/2023
|
Mahesh Pavar
|
1720003083WL000889
|
Mahesh Pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MaheshPavar
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
DEWAS
|
MP-20-003-083-006/332 (PARVATPURA)
|
1720003083NRG24050520230011364
|
05/05/2023
|
Babita Bai
|
1720003083WL000889
|
Babita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
DEWAS
|
MP-20-003-083-006/333 (PARVATPURA)
|
1720003083NRG24050520230011365
|
05/05/2023
|
Rup Singh Nagar
|
1720003083WL000889
|
Rup Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RupSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
DEWAS
|
MP-20-003-083-006/334 (PARVATPURA)
|
1720003083NRG24050520230011366
|
05/05/2023
|
Dipika Nagar
|
1720003083WL000889
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
DEWAS
|
MP-20-003-083-006/335 (PARVATPURA)
|
1720003083NRG24050520230011367
|
05/05/2023
|
Jitendra pavar
|
1720003083WL000889
|
Jitendra pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Jitendrapavar
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
DEWAS
|
MP-20-003-083-006/336 (PARVATPURA)
|
1720003083NRG24050520230011368
|
05/05/2023
|
Bharat Singh
|
1720003083WL000889
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
DEWAS
|
MP-20-003-083-006/338 (PARVATPURA)
|
1720003083NRG24050520230011369
|
05/05/2023
|
Sulochna Bai
|
1720003083WL000889
|
Sulochna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SulochnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
DEWAS
|
MP-20-003-083-006/339 (PARVATPURA)
|
1720003083NRG24050520230011370
|
05/05/2023
|
Sunil Tanwar
|
1720003083WL000889
|
Sunil Tanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SunilTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
DEWAS
|
MP-20-003-083-006/341 (PARVATPURA)
|
1720003083NRG24050520230011371
|
05/05/2023
|
Ajay Rathod
|
1720003083WL000889
|
Ajay Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
AjayRathod
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
DEWAS
|
MP-20-003-083-006/342 (PARVATPURA)
|
1720003083NRG24050520230011372
|
05/05/2023
|
Vikram Singh
|
1720003083WL000889
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
DEWAS
|
MP-20-003-083-006/53 (PARVATPURA)
|
1720003083NRG24050520230011374
|
05/05/2023
|
Lakshmi Bai
|
1720003083WL000889
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
DEWAS
|
MP-20-003-083-006/53 (PARVATPURA)
|
1720003083NRG24050520230011375
|
05/05/2023
|
Pinkesh Nagar
|
1720003083WL000889
|
Pinkesh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
PinkeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
DEWAS
|
MP-20-003-083-007/240 (PARVATPURA)
|
1720003083NRG24050520230011380
|
05/05/2023
|
Rohit Chouhan
|
1720003083WL000889
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
DEWAS
|
MP-20-003-083-007/301 (PARVATPURA)
|
1720003083NRG24050520230011382
|
05/05/2023
|
Annpunha
|
1720003083WL000889
|
Annpunha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Annpunha
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
DEWAS
|
MP-20-003-083-007/302 (PARVATPURA)
|
1720003083NRG24050520230011383
|
05/05/2023
|
Rekha Bai
|
1720003083WL000889
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
161
|
DEWAS
|
MP-20-003-083-007/41 (PARVATPURA)
|
1720003083NRG24050520230011384
|
05/05/2023
|
Hemsingh
|
1720003083WL000889
|
Hemsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
DEWAS
|
MP-20-003-083-007/87 (PARVATPURA)
|
1720003083NRG24050520230011385
|
05/05/2023
|
Rangi Bai
|
1720003083WL000889
|
Rangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
RangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
DEWAS
|
MP-20-003-083-007/88 (PARVATPURA)
|
1720003083NRG24050520230011387
|
05/05/2023
|
Antar Bai
|
1720003083WL000889
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
DEWAS
|
MP-20-003-083-007/88 (PARVATPURA)
|
1720003083NRG24050520230011386
|
05/05/2023
|
Ramprasad
|
1720003083WL000889
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
DEWAS
|
MP-20-003-083-007/88-A (PARVATPURA)
|
1720003083NRG24050520230011389
|
05/05/2023
|
Kiran
|
1720003083WL000889
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
DEWAS
|
MP-20-003-083-007/88-A (PARVATPURA)
|
1720003083NRG24050520230011388
|
05/05/2023
|
Narendra
|
1720003083WL000889
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
DEWAS
|
MP-20-003-083-007/89 (PARVATPURA)
|
1720003083NRG24050520230011390
|
05/05/2023
|
Liladhar
|
1720003083WL000889
|
Liladhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Liladhar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
DEWAS
|
MP-20-003-083-007/93 (PARVATPURA)
|
1720003083NRG24050520230011393
|
05/05/2023
|
Ghisu Chouhan
|
1720003083WL000889
|
Ghisu Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
GhisuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
DEWAS
|
MP-20-003-083-007/94 (PARVATPURA)
|
1720003083NRG24050520230011394
|
05/05/2023
|
Ashok Chouhan
|
1720003083WL000889
|
Ashok Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
AshokChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
170
|
DEWAS
|
MP-20-003-083-006/196 (PARVATPURA)
|
1720003083NRG24050520230011336
|
05/05/2023
|
Vikash
|
1720003083WL000889
|
Vikash
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-035-002/45 (ANT)
|
1720003035NRG24050520230011040
|
05/05/2023
|
Ramchandra chogall
|
1720003035WL000877
|
Ramchandra chogall
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Ramchandrachogall
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
DEWAS
|
MP-20-003-042-001/132 (PAWARDA)
|
1720003042NRG24040520230010829
|
05/05/2023
|
SHARIF
|
1720003042WL000865
|
SHARIF
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
SHARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
DEWAS
|
MP-20-003-042-001/151 (PAWARDA)
|
1720003042NRG24040520230010830
|
05/05/2023
|
IRSHAD
|
1720003042WL000865
|
IRSHAD
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
DEWAS
|
MP-20-003-042-001/17 (PAWARDA)
|
1720003042NRG24040520230010831
|
05/05/2023
|
VIKRAM
|
1720003042WL000865
|
VIKRAM
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
175
|
DEWAS
|
MP-20-003-042-001/170 (PAWARDA)
|
1720003042NRG24040520230010832
|
05/05/2023
|
SOHRAB
|
1720003042WL000865
|
SOHRAB
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
SOHRAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
DEWAS
|
MP-20-003-042-001/20 (PAWARDA)
|
1720003042NRG24040520230010833
|
05/05/2023
|
SALIM
|
1720003042WL000865
|
SALIM
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
SALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
DEWAS
|
MP-20-003-042-001/246 (PAWARDA)
|
1720003042NRG24040520230010834
|
05/05/2023
|
Hari Singh
|
1720003042WL000865
|
Hari Singh
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
DEWAS
|
MP-20-003-042-001/508 (PAWARDA)
|
1720003042NRG24040520230010835
|
05/05/2023
|
Shakir
|
1720003042WL000866
|
Shakir
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
DEWAS
|
MP-20-003-042-001/510 (PAWARDA)
|
1720003042NRG24040520230010836
|
05/05/2023
|
Rabbani
|
1720003042WL000866
|
Rabbani
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
Rabbani
|
STATE BANK OF INDIA(508548)
|
180
|
DEWAS
|
MP-20-003-042-001/518 (PAWARDA)
|
1720003042NRG24040520230010837
|
05/05/2023
|
Haider
|
1720003042WL000866
|
Haider
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
DEWAS
|
MP-20-003-042-001/71 (PAWARDA)
|
1720003042NRG24040520230010838
|
05/05/2023
|
Nisar
|
1720003042WL000866
|
Nisar
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
15/05/2023
|
|
688756648
|
|
Nisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-016-001/222 (AAGROD)
|
1720003016NRG24040520230010805
|
05/05/2023
|
SANJAY BABULAL
|
1720003016WL000864
|
SANJAY BABULAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
SANJAYBABULAL
|
BANK OF INDIA(508505)
|
183
|
DEWAS
|
MP-20-003-016-001/229 (AAGROD)
|
1720003016NRG24040520230010806
|
05/05/2023
|
ansar
|
1720003016WL000864
|
ansar
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
ansar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
DEWAS
|
MP-20-003-016-001/493 (AAGROD)
|
1720003016NRG24040520230010807
|
05/05/2023
|
mukesh
|
1720003016WL000864
|
mukesh
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
DEWAS
|
MP-20-003-016-001/622 (AAGROD)
|
1720003016NRG24040520230010808
|
05/05/2023
|
deepak
|
1720003016WL000864
|
deepak
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688756648
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DEWAS
|
MP-20-003-016-001/647 (AAGROD)
|
1720003016NRG24040520230010809
|
05/05/2023
|
JITENDRA PRAJAPAT
|
1720003016WL000864
|
JITENDRA PRAJAPAT
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
JITENDRAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24040520230010811
|
05/05/2023
|
BHUPENDRA
|
1720003016WL000864
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24040520230010812
|
05/05/2023
|
ishwar singh chawda
|
1720003016WL000864
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24040520230010813
|
05/05/2023
|
jeevan singh
|
1720003016WL000864
|
jeevan singh
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
190
|
DEWAS
|
MP-20-003-016-001/730 (AAGROD)
|
1720003016NRG24040520230010821
|
05/05/2023
|
KASHIRAM
|
1720003016WL000864
|
KASHIRAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
DEWAS
|
MP-20-003-016-001/734 (AAGROD)
|
1720003016NRG24040520230010822
|
05/05/2023
|
Noushad Patel
|
1720003016WL000864
|
Noushad Patel
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
NoushadPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
DEWAS
|
MP-20-003-016-001/746 (AAGROD)
|
1720003016NRG24040520230010823
|
05/05/2023
|
DILIP SINGH CHAWDA
|
1720003016WL000864
|
DILIP SINGH CHAWDA
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
DILIPSINGHCHAWDA
|
BANK OF INDIA(508505)
|
193
|
DEWAS
|
MP-20-003-016-001/747 (AAGROD)
|
1720003016NRG24040520230010824
|
05/05/2023
|
OMPRAKASH
|
1720003016WL000864
|
OMPRAKASH
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
DEWAS
|
MP-20-003-016-001/749 (AAGROD)
|
1720003016NRG24040520230010825
|
05/05/2023
|
SHUBHAM
|
1720003016WL000864
|
SHUBHAM
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
DEWAS
|
MP-20-003-016-001/79 (AAGROD)
|
1720003016NRG24040520230010826
|
05/05/2023
|
madan lal
|
1720003016WL000864
|
madan lal
|
00697
|
BKID0MG0103
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688756648
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
196
|
DEWAS
|
MP-20-003-083-006/103-A (PARVATPURA)
|
1720003083NRG24050520230011328
|
05/05/2023
|
Reena
|
1720003083WL000889
|
Reena
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
DEWAS
|
MP-20-003-083-006/104 (PARVATPURA)
|
1720003083NRG24050520230011330
|
05/05/2023
|
Mona Bai
|
1720003083WL000889
|
Mona Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
MonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
DEWAS
|
MP-20-003-083-006/45 (PARVATPURA)
|
1720003083NRG24050520230011373
|
05/05/2023
|
Vikram singh
|
1720003083WL000889
|
Vikram singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
199
|
DEWAS
|
MP-20-003-083-006/79 (PARVATPURA)
|
1720003083NRG24050520230011376
|
05/05/2023
|
DhapuBai
|
1720003083WL000889
|
DhapuBai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
DhapuBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
200
|
DEWAS
|
MP-20-003-083-006/79 (PARVATPURA)
|
1720003083NRG24050520230011377
|
05/05/2023
|
santosh
|
1720003083WL000889
|
santosh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
santosh
|
BANK OF INDIA(508505)
|
201
|
DEWAS
|
MP-20-003-083-006/98 (PARVATPURA)
|
1720003083NRG24050520230011379
|
05/05/2023
|
Dinesh
|
1720003083WL000889
|
Dinesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
202
|
DEWAS
|
MP-20-003-053-001/138 (KANKUND)
|
1720003053NRG24040520230010227
|
05/05/2023
|
Govrrdhanlal
|
1720003053WL000806
|
Govrrdhanlal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Govrrdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
203
|
DEWAS
|
MP-20-003-093-001/25 (RAGHOGARH)
|
1720003000NRG24040520230010773
|
05/05/2023
|
Hari singh
|
1720003WL000862
|
Hari singh
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
15/05/2023
|
|
688756648
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
DEWAS
|
MP-20-003-093-001/93 (RAGHOGARH)
|
1720003000NRG24040520230010774
|
05/05/2023
|
Ram shingh
|
1720003WL000862
|
Ram shingh
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
15/05/2023
|
|
688756648
|
|
Ramshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
205
|
DEWAS
|
MP-20-003-007-003/27-B (SABUKHEDI)
|
1720003007NRG24050520230011068
|
05/05/2023
|
Akash Berwa
|
1720003007WL000879
|
Akash Berwa
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
AkashBerwa
|
BANK OF INDIA(508505)
|
206
|
DEWAS
|
MP-20-003-007-003/30-A (SABUKHEDI)
|
1720003007NRG24050520230011082
|
05/05/2023
|
Hikam singh Patel
|
1720003007WL000879
|
Hikam singh Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
HikamsinghPatel
|
BANK OF INDIA(508505)
|
207
|
DEWAS
|
MP-20-003-007-003/30-B (SABUKHEDI)
|
1720003007NRG24050520230011083
|
05/05/2023
|
Pappu Patel
|
1720003007WL000879
|
Pappu Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
PappuPatel
|
BANK OF INDIA(508505)
|
208
|
DEWAS
|
MP-20-003-007-003/348-A (SABUKHEDI)
|
1720003007NRG24050520230011087
|
05/05/2023
|
Manju bai
|
1720003007WL000879
|
Manju bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Manjubai
|
BANK OF INDIA(508505)
|
209
|
DEWAS
|
MP-20-003-007-003/62-A (SABUKHEDI)
|
1720003007NRG24050520230011100
|
05/05/2023
|
Lacchhiram Gurjar
|
1720003007WL000879
|
Lacchhiram Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
LacchhiramGurjar
|
BANK OF INDIA(508505)
|
210
|
DEWAS
|
MP-20-003-083-007/90 (PARVATPURA)
|
1720003083NRG24050520230011391
|
05/05/2023
|
Ramsingh
|
1720003083WL000889
|
Ramsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
211
|
DEWAS
|
MP-20-003-083-007/92 (PARVATPURA)
|
1720003083NRG24050520230011392
|
05/05/2023
|
Rajesh
|
1720003083WL000889
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688756648
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|