|
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-20-003-051-001/372
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389282
|
31/01/2024
|
Komal
|
1720003051WL030081
|
Komal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DEWAS
|
MP-20-003-051-001/410
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389284
|
31/01/2024
|
SHEKHAR PATEL
|
1720003051WL030081
|
SHEKHAR PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
SHEKHARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEWAS
|
MP-20-003-051-003/95
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389301
|
31/01/2024
|
Prakas Bai Pawar
|
1720003051WL030081
|
Prakas Bai Pawar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
PrakasBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-051-001/424
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389288
|
31/01/2024
|
MEHRBAN PAWAR
|
1720003051WL030081
|
MEHRBAN PAWAR
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
MEHRBANPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-048-001/109
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389413
|
31/01/2024
|
SUNIL
|
1720003WL030090
|
SUNIL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SUNIL
|
IDBI BANK(607095)
|
|
6
|
DEWAS
|
MP-20-003-048-001/181-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389416
|
31/01/2024
|
MAHESH
|
1720003WL030090
|
MAHESH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-048-001/26-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389419
|
31/01/2024
|
SATISH VERMA
|
1720003WL030090
|
SATISH VERMA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SATISHVERMA
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-048-001/26-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389418
|
31/01/2024
|
SHANTA BAI MANDLOI
|
1720003WL030090
|
SHANTA BAI MANDLOI
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHANTABAIMANDLOI
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-048-001/288-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389424
|
31/01/2024
|
RAVIKANT PATEL
|
1720003WL030090
|
RAVIKANT PATEL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAVIKANTPATEL
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-048-001/326-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389434
|
31/01/2024
|
VISHAL MANDLOI
|
1720003WL030090
|
VISHAL MANDLOI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
VISHALMANDLOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389442
|
31/01/2024
|
chetan
|
1720003WL030090
|
chetan
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389450
|
31/01/2024
|
Vikram choudhary
|
1720003WL030090
|
Vikram choudhary
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Vikramchoudhary
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-059-001/101
(KUMARIYA)
|
1720003059NRG24310120240389518
|
31/01/2024
|
Ashok
|
1720003059WL030098
|
Ashok
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-059-001/132
(KUMARIYA)
|
1720003059NRG24310120240389520
|
31/01/2024
|
Ratanlal damar
|
1720003059WL030098
|
Ratanlal damar
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
Ratanlaldamar
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24310120240389522
|
31/01/2024
|
GanGa jitendra
|
1720003059WL030098
|
GanGa jitendra
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
GanGajitendra
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24310120240389521
|
31/01/2024
|
Jitendra jamsingh
|
1720003059WL030098
|
Jitendra jamsingh
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
Jitendrajamsingh
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-059-001/196
(KUMARIYA)
|
1720003059NRG24310120240389523
|
31/01/2024
|
ATMARAM SO PARVATSINGH
|
1720003059WL030098
|
ATMARAM SO PARVATSINGH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
ATMARAMSOPARVATSINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-059-001/96
(KUMARIYA)
|
1720003059NRG24310120240389525
|
31/01/2024
|
VIJAY
|
1720003059WL030098
|
VIJAY
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
VIJAY
|
CANARA BANK(508532)
|
|
19
|
DEWAS
|
MP-20-003-059-003/22/1
(KUMARIYA)
|
1720003059NRG24310120240389527
|
31/01/2024
|
ASHARAM
|
1720003059WL030098
|
ASHARAM
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-059-003/75-B
(KUMARIYA)
|
1720003059NRG24310120240389530
|
31/01/2024
|
satyanarayan
|
1720003059WL030098
|
satyanarayan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-059-003/78-A
(KUMARIYA)
|
1720003059NRG24310120240389531
|
31/01/2024
|
lakhan
|
1720003059WL030098
|
lakhan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-051-001/292
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389274
|
31/01/2024
|
RAYSINGH
|
1720003051WL030081
|
RAYSINGH
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEWAS
|
MP-20-003-051-001/315
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389277
|
31/01/2024
|
LALSINGH PANWAR
|
1720003051WL030081
|
LALSINGH PANWAR
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
LALSINGHPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24310120240389603
|
31/01/2024
|
Mithun Patidar
|
1720003WL030102
|
Mithun Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MithunPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEWAS
|
MP-20-003-004-001/811
(DATOTAR)
|
1720003000NRG24310120240389605
|
31/01/2024
|
Shankar Sen
|
1720003WL030102
|
Shankar Sen
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
ShankarSen
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-009-001/10
(RAMGARH JANGLI)
|
1720003000NRG24310120240388641
|
31/01/2024
|
RAJESH
|
1720003WL030040
|
RAJESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-009-001/26
(RAMGARH JANGLI)
|
1720003000NRG24310120240388642
|
31/01/2024
|
LAKHAN
|
1720003WL030040
|
LAKHAN
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-009-001/51
(RAMGARH JANGLI)
|
1720003000NRG24310120240388643
|
31/01/2024
|
RAJESH
|
1720003WL030040
|
RAJESH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-009-001/74-B
(RAMGARH JANGLI)
|
1720003000NRG24310120240388645
|
31/01/2024
|
Badrilal
|
1720003WL030040
|
Badrilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-009-001/97
(RAMGARH JANGLI)
|
1720003000NRG24310120240388647
|
31/01/2024
|
devkaran
|
1720003WL030040
|
devkaran
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-009-002/52
(RAMGARH JANGLI)
|
1720003000NRG24310120240388648
|
31/01/2024
|
tejubai
|
1720003WL030040
|
tejubai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-009-002/55
(RAMGARH JANGLI)
|
1720003000NRG24310120240388649
|
31/01/2024
|
JAYKUNWAR
|
1720003WL030040
|
JAYKUNWAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-009-002/84
(RAMGARH JANGLI)
|
1720003000NRG24310120240388650
|
31/01/2024
|
Badrilal
|
1720003WL030040
|
Badrilal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-012-001/111-A
(SONDA)
|
1720003000NRG24310120240388656
|
31/01/2024
|
DHIRAJSINGH
|
1720003WL030041
|
DHIRAJSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
DHIRAJSINGH
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-012-001/415-A
(SONDA)
|
1720003000NRG24310120240388661
|
31/01/2024
|
Lakhan SINGH
|
1720003WL030041
|
Lakhan SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
LakhanSINGH
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-012-001/75-A
(SONDA)
|
1720003000NRG24310120240388670
|
31/01/2024
|
VIJENDRASINGH
|
1720003WL030041
|
VIJENDRASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-012-001/75-B
(SONDA)
|
1720003000NRG24310120240388671
|
31/01/2024
|
HEMENTSINGH
|
1720003WL030041
|
HEMENTSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
HEMENTSINGH
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-012-002/28-A
(SONDA)
|
1720003012NRG24310120240388682
|
31/01/2024
|
Akash
|
1720003012WL030043
|
Akash
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-018-003/151
(BIJEPUR)
|
1720003018NRG24310120240388889
|
31/01/2024
|
RAMESHCHANDRA
|
1720003018WL030066
|
RAMESHCHANDRA
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEWAS
|
MP-20-003-018-003/152-A
(BIJEPUR)
|
1720003018NRG24310120240388890
|
31/01/2024
|
ARUN KUMAR
|
1720003018WL030066
|
ARUN KUMAR
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-018-003/152-B
(BIJEPUR)
|
1720003018NRG24310120240388891
|
31/01/2024
|
KAMAL CHOUDHARY
|
1720003018WL030066
|
KAMAL CHOUDHARY
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
KAMALCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-009-003/36
(RAMGARH JANGLI)
|
1720003000NRG24310120240388653
|
31/01/2024
|
gayatri
|
1720003WL030040
|
gayatri
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-032-001/107
(AMARPURA)
|
1720003032NRG24310120240389468
|
31/01/2024
|
kailosh thakur
|
1720003032WL030091
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DEWAS
|
MP-20-003-032-001/140
(AMARPURA)
|
1720003032NRG24310120240389469
|
31/01/2024
|
mumtaj bee
|
1720003032WL030091
|
mumtaj bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
45
|
DEWAS
|
MP-20-003-032-001/145
(AMARPURA)
|
1720003032NRG24310120240389470
|
31/01/2024
|
akil khan
|
1720003032WL030091
|
akil khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
akilkhan
|
INDIAN BANK(607105)
|
|
46
|
DEWAS
|
MP-20-003-032-001/211
(AMARPURA)
|
1720003032NRG24310120240389471
|
31/01/2024
|
salim khan
|
1720003032WL030091
|
salim khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
salimkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
DEWAS
|
MP-20-003-032-001/287
(AMARPURA)
|
1720003032NRG24310120240389472
|
31/01/2024
|
savina bee
|
1720003032WL030091
|
savina bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
savinabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-048-001/142-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389414
|
31/01/2024
|
SURESH
|
1720003WL030090
|
SURESH
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SURESH
|
CANARA BANK(508532)
|
|
49
|
DEWAS
|
MP-20-003-048-001/282-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389423
|
31/01/2024
|
SANJAY PATEL
|
1720003WL030090
|
SANJAY PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SANJAYPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEWAS
|
MP-20-003-048-001/291
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389425
|
31/01/2024
|
kapil
|
1720003WL030090
|
kapil
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
kapil
|
CANARA BANK(508532)
|
|
51
|
DEWAS
|
MP-20-003-048-001/292-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389426
|
31/01/2024
|
HUKUM PATEL
|
1720003WL030090
|
HUKUM PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
HUKUMPATEL
|
CANARA BANK(508532)
|
|
52
|
DEWAS
|
MP-20-003-048-001/293-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389427
|
31/01/2024
|
Neha patel
|
1720003WL030090
|
Neha patel
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Nehapatel
|
CANARA BANK(508532)
|
|
53
|
DEWAS
|
MP-20-003-048-001/314-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389431
|
31/01/2024
|
SAVITA BAI PATEL
|
1720003WL030090
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
|
54
|
DEWAS
|
MP-20-003-048-001/326-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389435
|
31/01/2024
|
POOJA MANDLOI
|
1720003WL030090
|
POOJA MANDLOI
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
POOJAMANDLOI
|
CANARA BANK(508532)
|
|
55
|
DEWAS
|
MP-20-003-048-001/342-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389441
|
31/01/2024
|
GOLU
|
1720003WL030090
|
GOLU
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
56
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389452
|
31/01/2024
|
Arvind choudhary
|
1720003WL030090
|
Arvind choudhary
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Arvindchoudhary
|
CANARA BANK(508532)
|
|
57
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389451
|
31/01/2024
|
Maya bai
|
1720003WL030090
|
Maya bai
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Mayabai
|
CANARA BANK(508532)
|
|
58
|
DEWAS
|
MP-20-003-059-001/101-A
(KUMARIYA)
|
1720003059NRG24310120240389519
|
31/01/2024
|
arjun
|
1720003059WL030098
|
arjun
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEWAS
|
MP-20-003-059-001/199
(KUMARIYA)
|
1720003059NRG24310120240389524
|
31/01/2024
|
ASHOK SO KAILASH
|
1720003059WL030098
|
ASHOK SO KAILASH
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
ASHOKSOKAILASH
|
CANARA BANK(508532)
|
|
60
|
DEWAS
|
MP-20-003-059-003/57
(KUMARIYA)
|
1720003059NRG24310120240389528
|
31/01/2024
|
RAHUL PATEL
|
1720003059WL030098
|
RAHUL PATEL
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAHULPATEL
|
CANARA BANK(508532)
|
|
61
|
DEWAS
|
MP-20-003-059-003/71-A
(KUMARIYA)
|
1720003059NRG24310120240389529
|
31/01/2024
|
RAVIKANT PATEL
|
1720003059WL030098
|
RAVIKANT PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAVIKANTPATEL
|
CANARA BANK(508532)
|
|
62
|
DEWAS
|
MP-20-003-059-003/92
(KUMARIYA)
|
1720003059NRG24310120240389534
|
31/01/2024
|
BHAGWAN
|
1720003059WL030098
|
BHAGWAN
|
00078
|
CNRB0005832
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-012-001/53-A
(SONDA)
|
1720003000NRG24310120240388666
|
31/01/2024
|
Rema Kunwar
|
1720003WL030041
|
Rema Kunwar
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
RemaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-051-001/300
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389275
|
31/01/2024
|
ramkuwar pawnar
|
1720003051WL030081
|
ramkuwar pawnar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
ramkuwarpawnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-018-003/231
(BIJEPUR)
|
1720003018NRG24310120240388897
|
31/01/2024
|
DILIP SINGH
|
1720003018WL030066
|
DILIP SINGH
|
00168
|
ICIC0000759
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
DILIPSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-051-003/66-B
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389297
|
31/01/2024
|
SERSINGH
|
1720003051WL030081
|
SERSINGH
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003000NRG24310120240388583
|
31/01/2024
|
MOHAN
|
1720003WL030039
|
MOHAN
|
00168
|
ICIC0003110
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-051-001/235
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389272
|
31/01/2024
|
ANKIT PATEL
|
1720003051WL030081
|
ANKIT PATEL
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
ANKITPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-018-003/249
(BIJEPUR)
|
1720003018NRG24310120240388904
|
31/01/2024
|
ANIL PATEL
|
1720003018WL030066
|
ANIL PATEL
|
00354
|
PUNB0115010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
ANILPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-018-003/165
(BIJEPUR)
|
1720003018NRG24310120240388892
|
31/01/2024
|
ANOKHILAL PRAJAPAT
|
1720003018WL030066
|
ANOKHILAL PRAJAPAT
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
ANOKHILALPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-018-003/242
(BIJEPUR)
|
1720003018NRG24310120240388901
|
31/01/2024
|
BRHMANAND
|
1720003018WL030066
|
BRHMANAND
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-018-003/60
(BIJEPUR)
|
1720003018NRG24310120240388912
|
31/01/2024
|
dinesh patel
|
1720003018WL030066
|
dinesh patel
|
00415
|
SBIN0030130
|
663
|
663
|
Processed
|
27/03/2024
|
|
005029343
|
|
dineshpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003000NRG24310120240388582
|
31/01/2024
|
SUNIL LAXMINARAYAN
|
1720003WL030039
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003000NRG24310120240388588
|
31/01/2024
|
NILESH
|
1720003WL030039
|
NILESH
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003000NRG24310120240388589
|
31/01/2024
|
mahendra
|
1720003WL030039
|
mahendra
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003000NRG24310120240388590
|
31/01/2024
|
MUNNIBAI CHOUDHARY
|
1720003WL030039
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003000NRG24310120240388591
|
31/01/2024
|
MADHU BAI
|
1720003WL030039
|
MADHU BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003000NRG24310120240388596
|
31/01/2024
|
Ramesh
|
1720003WL030039
|
Ramesh
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003000NRG24310120240388601
|
31/01/2024
|
Sudhir
|
1720003WL030039
|
Sudhir
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029343
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
80
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003000NRG24310120240388610
|
31/01/2024
|
KANHEYALAL
|
1720003WL030039
|
KANHEYALAL
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003000NRG24310120240388612
|
31/01/2024
|
MANJU
|
1720003WL030039
|
MANJU
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003000NRG24310120240388613
|
31/01/2024
|
DINESH PATEL
|
1720003WL030039
|
DINESH PATEL
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003000NRG24310120240388614
|
31/01/2024
|
LALITA BAI
|
1720003WL030039
|
LALITA BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003000NRG24310120240388623
|
31/01/2024
|
CHINTAMANI BAI
|
1720003WL030039
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003000NRG24310120240388624
|
31/01/2024
|
PRAMILA BAI CHOUDHARY
|
1720003WL030039
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003000NRG24310120240388625
|
31/01/2024
|
RAHUL KHATI
|
1720003WL030039
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-068-001/91
(MORUKHEDI)
|
1720003000NRG24310120240388639
|
31/01/2024
|
REKHA BAI
|
1720003WL030039
|
REKHA BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-051-003/81
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389298
|
31/01/2024
|
BHARAT SINGH SOLANKI
|
1720003051WL030081
|
BHARAT SINGH SOLANKI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
BHARATSINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-018-003/140-B
(BIJEPUR)
|
1720003018NRG24310120240388888
|
31/01/2024
|
KRISHNAPAL SINGH PANVAR
|
1720003018WL030066
|
KRISHNAPAL SINGH PANVAR
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
KRISHNAPALSINGHPANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DEWAS
|
MP-20-003-018-003/262
(BIJEPUR)
|
1720003018NRG24310120240388906
|
31/01/2024
|
VIJAY DIWANIYA
|
1720003018WL030066
|
VIJAY DIWANIYA
|
00468
|
UBIN0569810
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
VIJAYDIWANIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
DEWAS
|
MP-20-003-018-003/264
(BIJEPUR)
|
1720003018NRG24310120240388908
|
31/01/2024
|
Aarti
|
1720003018WL030066
|
Aarti
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029343
|
|
Aarti
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEWAS
|
MP-20-003-018-003/264
(BIJEPUR)
|
1720003018NRG24310120240388907
|
31/01/2024
|
BHIM SINGH DIVANIYA
|
1720003018WL030066
|
BHIM SINGH DIVANIYA
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
27/03/2024
|
|
005029343
|
|
BHIMSINGHDIVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-018-003/270
(BIJEPUR)
|
1720003018NRG24310120240388911
|
31/01/2024
|
ASHOK
|
1720003018WL030066
|
ASHOK
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029343
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEWAS
|
MP-20-003-018-003/77
(BIJEPUR)
|
1720003018NRG24310120240388913
|
31/01/2024
|
SHOBHA RAM
|
1720003018WL030066
|
SHOBHA RAM
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-059-002/147
(KUMARIYA)
|
1720003059NRG24310120240389526
|
31/01/2024
|
MOHAN LAL
|
1720003059WL030098
|
MOHAN LAL
|
00468
|
UBIN0576638
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEWAS
|
MP-20-003-059-003/82
(KUMARIYA)
|
1720003059NRG24310120240389532
|
31/01/2024
|
DASHARATH PATEL
|
1720003059WL030098
|
DASHARATH PATEL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
DASHARATHPATEL
|
BANK OF INDIA(508505)
|
|
97
|
DEWAS
|
MP-20-003-059-003/87
(KUMARIYA)
|
1720003059NRG24310120240389533
|
31/01/2024
|
ARJUN PATEL
|
1720003059WL030098
|
ARJUN PATEL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-023-002/71-B
(AZIZKHEDI)
|
1720003023NRG24310120240389310
|
31/01/2024
|
Chanda bai sisodiya
|
1720003023WL030082
|
Chanda bai sisodiya
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
26/03/2024
|
|
005029343
|
|
Chandabaisisodiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-051-003/92
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389299
|
31/01/2024
|
PANWANWAR SOLANKI
|
1720003051WL030081
|
PANWANWAR SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
PANWANWARSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-048-001/169-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389415
|
31/01/2024
|
REKHA BAI PATEL
|
1720003WL030090
|
REKHA BAI PATEL
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
REKHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-018-003/167
(BIJEPUR)
|
1720003018NRG24310120240388893
|
31/01/2024
|
JASODA BAI
|
1720003018WL030066
|
JASODA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
JASODABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-018-003/2-A
(BIJEPUR)
|
1720003018NRG24310120240388894
|
31/01/2024
|
ARJUN SISODIYA
|
1720003018WL030066
|
ARJUN SISODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
ARJUNSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-018-003/231-B
(BIJEPUR)
|
1720003018NRG24310120240388898
|
31/01/2024
|
Balvir Singh Dabi
|
1720003018WL030066
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-018-003/238-A
(BIJEPUR)
|
1720003018NRG24310120240388900
|
31/01/2024
|
Devendra Patel
|
1720003018WL030066
|
Devendra Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
DevendraPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-018-003/244
(BIJEPUR)
|
1720003018NRG24310120240388902
|
31/01/2024
|
Surendra Singh
|
1720003018WL030066
|
Surendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-018-003/244-A
(BIJEPUR)
|
1720003018NRG24310120240388903
|
31/01/2024
|
RAJPAL SINGH
|
1720003018WL030066
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-018-003/251
(BIJEPUR)
|
1720003018NRG24310120240388905
|
31/01/2024
|
RAJU BAI
|
1720003018WL030066
|
RAJU BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-023-001/173
(AZIZKHEDI)
|
1720003023NRG24310120240389304
|
31/01/2024
|
Kalpesh Singh Sisodiya
|
1720003023WL030082
|
Kalpesh Singh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
KalpeshSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24310120240389306
|
31/01/2024
|
Deep Singh Sisodiya
|
1720003023WL030082
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24310120240389307
|
31/01/2024
|
Jai Singh solanki
|
1720003023WL030082
|
Jai Singh solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24310120240389308
|
31/01/2024
|
Vishal Fuleriya
|
1720003023WL030082
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24310120240389309
|
31/01/2024
|
Pravin Singh solanki
|
1720003023WL030082
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24310120240389312
|
31/01/2024
|
Pawan dubey
|
1720003023WL030082
|
Pawan dubey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24310120240389313
|
31/01/2024
|
Rahul Pandey
|
1720003023WL030082
|
Rahul Pandey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24310120240389315
|
31/01/2024
|
Deepak Bhatiya
|
1720003023WL030082
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DEWAS
|
MP-20-003-068-001/100-A
(MORUKHEDI)
|
1720003000NRG24310120240388579
|
31/01/2024
|
MAMTA BAI GIRI
|
1720003WL030039
|
MAMTA BAI GIRI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MAMTABAIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003000NRG24310120240388580
|
31/01/2024
|
Hema Patel
|
1720003WL030039
|
Hema Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003000NRG24310120240388584
|
31/01/2024
|
Vinita Patel
|
1720003WL030039
|
Vinita Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-068-001/13-B
(MORUKHEDI)
|
1720003000NRG24310120240388585
|
31/01/2024
|
JITENDRA
|
1720003WL030039
|
JITENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-068-001/130
(MORUKHEDI)
|
1720003000NRG24310120240388586
|
31/01/2024
|
REENA CHOUDHARY
|
1720003WL030039
|
REENA CHOUDHARY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
REENACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-068-001/133
(MORUKHEDI)
|
1720003000NRG24310120240388587
|
31/01/2024
|
Indira Bairgi
|
1720003WL030039
|
Indira Bairgi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
IndiraBairgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003000NRG24310120240388592
|
31/01/2024
|
Kailash Mukati
|
1720003WL030039
|
Kailash Mukati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003000NRG24310120240388593
|
31/01/2024
|
Sunita
|
1720003WL030039
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003000NRG24310120240388594
|
31/01/2024
|
Kanta Bai Choudhary
|
1720003WL030039
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003000NRG24310120240388595
|
31/01/2024
|
Maya Bai Patel
|
1720003WL030039
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003000NRG24310120240388597
|
31/01/2024
|
Manju Bai Choudhary
|
1720003WL030039
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003000NRG24310120240388599
|
31/01/2024
|
Pooja Patel
|
1720003WL030039
|
Pooja Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003000NRG24310120240388600
|
31/01/2024
|
Anita Patel
|
1720003WL030039
|
Anita Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-068-001/29
(MORUKHEDI)
|
1720003000NRG24310120240388602
|
31/01/2024
|
Ramkala Bai Choudhary
|
1720003WL030039
|
Ramkala Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
RamkalaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-068-001/303
(MORUKHEDI)
|
1720003000NRG24310120240388603
|
31/01/2024
|
RAMASABHA CHOUDHARY
|
1720003WL030039
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAMASABHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEWAS
|
MP-20-003-068-001/311
(MORUKHEDI)
|
1720003000NRG24310120240388604
|
31/01/2024
|
SARSWATI BAI CHOUDHARY
|
1720003WL030039
|
SARSWATI BAI CHOUDHARY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SARSWATIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-068-001/314
(MORUKHEDI)
|
1720003000NRG24310120240388605
|
31/01/2024
|
POOJA
|
1720003WL030039
|
POOJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-068-001/317
(MORUKHEDI)
|
1720003000NRG24310120240388606
|
31/01/2024
|
SHARDA BAI PATEL
|
1720003WL030039
|
SHARDA BAI PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SHARDABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-068-001/317-A
(MORUKHEDI)
|
1720003000NRG24310120240388607
|
31/01/2024
|
GAYATRI BAI PATEL
|
1720003WL030039
|
GAYATRI BAI PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
GAYATRIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-068-001/318
(MORUKHEDI)
|
1720003000NRG24310120240388608
|
31/01/2024
|
KOMAL PATEL
|
1720003WL030039
|
KOMAL PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KOMALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-068-001/33-A
(MORUKHEDI)
|
1720003000NRG24310120240388609
|
31/01/2024
|
POOJA BAI
|
1720003WL030039
|
POOJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003000NRG24310120240388611
|
31/01/2024
|
Pushapa Patel
|
1720003WL030039
|
Pushapa Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003000NRG24310120240388615
|
31/01/2024
|
Seetaram Mistri
|
1720003WL030039
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-068-001/375
(MORUKHEDI)
|
1720003000NRG24310120240388616
|
31/01/2024
|
ALKA PATEL
|
1720003WL030039
|
ALKA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003000NRG24310120240388618
|
31/01/2024
|
Pushpa Bairagee
|
1720003WL030039
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-068-001/381
(MORUKHEDI)
|
1720003000NRG24310120240388619
|
31/01/2024
|
ANITA PATEL
|
1720003WL030039
|
ANITA PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-068-001/384-B
(MORUKHEDI)
|
1720003000NRG24310120240388620
|
31/01/2024
|
LADKUNWAR BAI
|
1720003WL030039
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003000NRG24310120240388621
|
31/01/2024
|
Dhapu Bai Choudhary
|
1720003WL030039
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003000NRG24310120240388622
|
31/01/2024
|
Pooja Choudhary
|
1720003WL030039
|
Pooja Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-068-001/47
(MORUKHEDI)
|
1720003000NRG24310120240388626
|
31/01/2024
|
AYODHYA BAI MALVIYA
|
1720003WL030039
|
AYODHYA BAI MALVIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
AYODHYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-068-001/47-A
(MORUKHEDI)
|
1720003000NRG24310120240388627
|
31/01/2024
|
DURGA
|
1720003WL030039
|
DURGA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DEWAS
|
MP-20-003-068-001/48
(MORUKHEDI)
|
1720003000NRG24310120240388628
|
31/01/2024
|
YASHODA MALVIY
|
1720003WL030039
|
YASHODA MALVIY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
YASHODAMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-068-001/54
(MORUKHEDI)
|
1720003000NRG24310120240388629
|
31/01/2024
|
GABBU
|
1720003WL030039
|
GABBU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003000NRG24310120240388630
|
31/01/2024
|
Hiramani Choudhary
|
1720003WL030039
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-068-001/60
(MORUKHEDI)
|
1720003000NRG24310120240388631
|
31/01/2024
|
MAYA BAI MALVIYA
|
1720003WL030039
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003000NRG24310120240388632
|
31/01/2024
|
Kavitabai Choudhary
|
1720003WL030039
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003000NRG24310120240388633
|
31/01/2024
|
Usha Verma
|
1720003WL030039
|
Usha Verma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-068-001/76-A
(MORUKHEDI)
|
1720003000NRG24310120240388634
|
31/01/2024
|
TEENA BAI MALVIYA
|
1720003WL030039
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DEWAS
|
MP-20-003-068-001/81
(MORUKHEDI)
|
1720003000NRG24310120240388635
|
31/01/2024
|
PREM BAI PAWAR
|
1720003WL030039
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003000NRG24310120240388636
|
31/01/2024
|
Seema Bai
|
1720003WL030039
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003000NRG24310120240388637
|
31/01/2024
|
Rachana Bai Patel
|
1720003WL030039
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DEWAS
|
MP-20-003-068-001/89
(MORUKHEDI)
|
1720003000NRG24310120240388638
|
31/01/2024
|
SEEMA BAI PATEL
|
1720003WL030039
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003000NRG24310120240388640
|
31/01/2024
|
Geeta Bai
|
1720003WL030039
|
Geeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-023-002/93
(AZIZKHEDI)
|
1720003023NRG24310120240389311
|
31/01/2024
|
Anand singh
|
1720003023WL030082
|
Anand singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DEWAS
|
MP-20-003-051-001/399
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389283
|
31/01/2024
|
Shyamu Bai Pawar
|
1720003051WL030081
|
Shyamu Bai Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
ShyamuBaiPawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DEWAS
|
MP-20-003-051-001/418
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389285
|
31/01/2024
|
Sonu Parmar
|
1720003051WL030081
|
Sonu Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
SonuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DEWAS
|
MP-20-003-051-001/422
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389286
|
31/01/2024
|
Aasha Panvar
|
1720003051WL030081
|
Aasha Panvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
AashaPanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEWAS
|
MP-20-003-051-001/423
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389287
|
31/01/2024
|
Dhapu Bai Sharma
|
1720003051WL030081
|
Dhapu Bai Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
DhapuBaiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DEWAS
|
MP-20-003-051-001/428
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389289
|
31/01/2024
|
Lakhan Singh Panwar
|
1720003051WL030081
|
Lakhan Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
LakhanSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DEWAS
|
MP-20-003-051-001/429
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389290
|
31/01/2024
|
Lokendra Panwar
|
1720003051WL030081
|
Lokendra Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
LokendraPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DEWAS
|
MP-20-003-051-001/430
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389291
|
31/01/2024
|
Vijay Singh
|
1720003051WL030081
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DEWAS
|
MP-20-003-051-001/431
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389292
|
31/01/2024
|
Kuldeep Panwarpanwar
|
1720003051WL030081
|
Kuldeep Panwarpanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
KuldeepPanwarpanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DEWAS
|
MP-20-003-051-001/434
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389294
|
31/01/2024
|
Rakesh
|
1720003051WL030081
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DEWAS
|
MP-20-003-051-003/1-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389296
|
31/01/2024
|
Lokendra Singh Panwar
|
1720003051WL030081
|
Lokendra Singh Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
LokendraSinghPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DEWAS
|
MP-20-003-051-003/94
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389300
|
31/01/2024
|
Devpal Solanki
|
1720003051WL030081
|
Devpal Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
DevpalSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-004-001/813
(DATOTAR)
|
1720003000NRG24310120240389606
|
31/01/2024
|
Sunil Patidar
|
1720003WL030102
|
Sunil Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SunilPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEWAS
|
MP-20-003-048-001/224-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389417
|
31/01/2024
|
Jitendra Patel
|
1720003WL030090
|
Jitendra Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
JitendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEWAS
|
MP-20-003-048-001/281-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389420
|
31/01/2024
|
Kantilal patel
|
1720003WL030090
|
Kantilal patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Kantilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEWAS
|
MP-20-003-048-001/281-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389421
|
31/01/2024
|
Pooja patel
|
1720003WL030090
|
Pooja patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Poojapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEWAS
|
MP-20-003-048-001/281-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389422
|
31/01/2024
|
Rani patel
|
1720003WL030090
|
Rani patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Ranipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389428
|
31/01/2024
|
BADRILAL
|
1720003WL030090
|
BADRILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEWAS
|
MP-20-003-048-001/304-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389429
|
31/01/2024
|
DROPTABAI
|
1720003WL030090
|
DROPTABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
DROPTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEWAS
|
MP-20-003-048-001/304-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389430
|
31/01/2024
|
MANOJ
|
1720003WL030090
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389433
|
31/01/2024
|
HEMA
|
1720003WL030090
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
HEMA
|
CANARA BANK(508532)
|
|
180
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389432
|
31/01/2024
|
RAKESH
|
1720003WL030090
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389436
|
31/01/2024
|
BHAGWAN
|
1720003WL030090
|
BHAGWAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
182
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389437
|
31/01/2024
|
SAVITA
|
1720003WL030090
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389438
|
31/01/2024
|
LOKESH
|
1720003WL030090
|
LOKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEWAS
|
MP-20-003-048-001/330-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389439
|
31/01/2024
|
NARENDRA
|
1720003WL030090
|
NARENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEWAS
|
MP-20-003-048-001/338-D
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389440
|
31/01/2024
|
Alka
|
1720003WL030090
|
Alka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEWAS
|
MP-20-003-048-001/438-C
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389444
|
31/01/2024
|
Bhojraj patel
|
1720003WL030090
|
Bhojraj patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Bhojrajpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEWAS
|
MP-20-003-048-001/438-C
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389443
|
31/01/2024
|
Rekha patel
|
1720003WL030090
|
Rekha patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Rekhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEWAS
|
MP-20-003-048-001/439-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389445
|
31/01/2024
|
Mahesh Patel
|
1720003WL030090
|
Mahesh Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MaheshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEWAS
|
MP-20-003-048-001/439-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389446
|
31/01/2024
|
Maniu patel
|
1720003WL030090
|
Maniu patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Maniupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEWAS
|
MP-20-003-048-001/440-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389447
|
31/01/2024
|
Rambhau patel
|
1720003WL030090
|
Rambhau patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Rambhaupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEWAS
|
MP-20-003-048-001/441-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389449
|
31/01/2024
|
Hemlata patel
|
1720003WL030090
|
Hemlata patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Hemlatapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEWAS
|
MP-20-003-048-001/441-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389448
|
31/01/2024
|
Vijay patel
|
1720003WL030090
|
Vijay patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
Vijaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389458
|
31/01/2024
|
GHANSHYAM PATEL
|
1720003WL030090
|
GHANSHYAM PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
GHANSHYAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389454
|
31/01/2024
|
KOMAL PATEL
|
1720003WL030090
|
KOMAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
KOMALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389453
|
31/01/2024
|
MANGILAL PATEL
|
1720003WL030090
|
MANGILAL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MANGILALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389456
|
31/01/2024
|
MANOJ PATEL
|
1720003WL030090
|
MANOJ PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
MANOJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389455
|
31/01/2024
|
NIKITA PATEL
|
1720003WL030090
|
NIKITA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
NIKITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389457
|
31/01/2024
|
SUSHILA BAI PATEL
|
1720003WL030090
|
SUSHILA BAI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SUSHILABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEWAS
|
MP-20-003-048-001/446-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389459
|
31/01/2024
|
SHEELA PATEL
|
1720003WL030090
|
SHEELA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHEELAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEWAS
|
MP-20-003-048-001/447-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389461
|
31/01/2024
|
RANI PATEL
|
1720003WL030090
|
RANI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
RANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEWAS
|
MP-20-003-048-001/447-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389460
|
31/01/2024
|
SHEKHAR PATEL
|
1720003WL030090
|
SHEKHAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHEKHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEWAS
|
MP-20-003-048-001/448-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389464
|
31/01/2024
|
ROHIT PATEL
|
1720003WL030090
|
ROHIT PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
ROHITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEWAS
|
MP-20-003-048-001/448-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389462
|
31/01/2024
|
SHASHIKANT PATEL
|
1720003WL030090
|
SHASHIKANT PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHASHIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEWAS
|
MP-20-003-048-001/448-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389463
|
31/01/2024
|
SUNITA PATEL
|
1720003WL030090
|
SUNITA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SUNITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389465
|
31/01/2024
|
ANKIT PATEL
|
1720003WL030090
|
ANKIT PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
ANKITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389467
|
31/01/2024
|
NARENDRA PATEL
|
1720003WL030090
|
NARENDRA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
NARENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003000NRG24310120240389466
|
31/01/2024
|
SHASHIKANT PATEL
|
1720003WL030090
|
SHASHIKANT PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SHASHIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
208
|
DEWAS
|
MP-20-003-051-001/302
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389276
|
31/01/2024
|
MRBABULAL
|
1720003051WL030081
|
MRBABULAL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
MRBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DEWAS
|
MP-20-003-051-001/346
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389279
|
31/01/2024
|
CHANDRAKALA RAJPUT
|
1720003051WL030081
|
CHANDRAKALA RAJPUT
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
CHANDRAKALARAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
DEWAS
|
MP-20-003-051-001/351
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389280
|
31/01/2024
|
sapana
|
1720003051WL030081
|
sapana
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEWAS
|
MP-20-003-051-001/371
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389281
|
31/01/2024
|
AHILYA BAI
|
1720003051WL030081
|
AHILYA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
DEWAS
|
MP-20-003-051-001/432
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389293
|
31/01/2024
|
EESHWAR
|
1720003051WL030081
|
EESHWAR
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
EESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DEWAS
|
MP-20-003-051-001/82-A
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389295
|
31/01/2024
|
RITESH
|
1720003051WL030081
|
RITESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
RITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
DEWAS
|
MP-20-003-009-001/63
(RAMGARH JANGLI)
|
1720003000NRG24310120240388644
|
31/01/2024
|
chatar singh
|
1720003WL030040
|
chatar singh
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
DEWAS
|
MP-20-003-009-001/90
(RAMGARH JANGLI)
|
1720003000NRG24310120240388646
|
31/01/2024
|
Manju
|
1720003WL030040
|
Manju
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
DEWAS
|
MP-20-003-009-003/28
(RAMGARH JANGLI)
|
1720003000NRG24310120240388651
|
31/01/2024
|
Parvati
|
1720003WL030040
|
Parvati
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
DEWAS
|
MP-20-003-009-003/3
(RAMGARH JANGLI)
|
1720003000NRG24310120240388652
|
31/01/2024
|
Rekhabai
|
1720003WL030040
|
Rekhabai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
DEWAS
|
MP-20-003-009-003/66
(RAMGARH JANGLI)
|
1720003000NRG24310120240388655
|
31/01/2024
|
laltabai
|
1720003WL030040
|
laltabai
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
DEWAS
|
MP-20-003-012-001/19
(SONDA)
|
1720003000NRG24310120240388657
|
31/01/2024
|
CHANDR NATHA
|
1720003WL030041
|
CHANDR NATHA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
CHANDRNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
DEWAS
|
MP-20-003-012-001/23
(SONDA)
|
1720003000NRG24310120240388659
|
31/01/2024
|
Hiramani bai
|
1720003WL030041
|
Hiramani bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Hiramanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
DEWAS
|
MP-20-003-012-001/414
(SONDA)
|
1720003000NRG24310120240388660
|
31/01/2024
|
Papita kunvar
|
1720003WL030041
|
Papita kunvar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Papitakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
DEWAS
|
MP-20-003-012-001/429
(SONDA)
|
1720003000NRG24310120240388662
|
31/01/2024
|
BHAGVAN SINGH
|
1720003WL030041
|
BHAGVAN SINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
DEWAS
|
MP-20-003-012-001/432
(SONDA)
|
1720003000NRG24310120240388663
|
31/01/2024
|
DHAN KUWAR
|
1720003WL030041
|
DHAN KUWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
DHANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
DEWAS
|
MP-20-003-012-001/432-A
(SONDA)
|
1720003000NRG24310120240388664
|
31/01/2024
|
Aandkuvar
|
1720003WL030041
|
Aandkuvar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Aandkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
DEWAS
|
MP-20-003-012-001/434
(SONDA)
|
1720003000NRG24310120240388665
|
31/01/2024
|
BABITA BAI
|
1720003WL030041
|
BABITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DEWAS
|
MP-20-003-012-001/65
(SONDA)
|
1720003000NRG24310120240388668
|
31/01/2024
|
soram bai
|
1720003WL030041
|
soram bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
DEWAS
|
MP-20-003-012-001/75
(SONDA)
|
1720003000NRG24310120240388669
|
31/01/2024
|
GOKUL SINGH
|
1720003WL030041
|
GOKUL SINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
228
|
DEWAS
|
MP-20-003-012-002/101
(SONDA)
|
1720003012NRG24310120240388673
|
31/01/2024
|
SANGITA BAI
|
1720003012WL030043
|
SANGITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
DEWAS
|
MP-20-003-012-002/102
(SONDA)
|
1720003012NRG24310120240388674
|
31/01/2024
|
SHOBA BAI
|
1720003012WL030043
|
SHOBA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
SHOBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
DEWAS
|
MP-20-003-012-002/103
(SONDA)
|
1720003012NRG24310120240388675
|
31/01/2024
|
BINDU BAI
|
1720003012WL030043
|
BINDU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
BINDUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
DEWAS
|
MP-20-003-012-002/141-A
(SONDA)
|
1720003012NRG24310120240388676
|
31/01/2024
|
Ajay
|
1720003012WL030043
|
Ajay
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
DEWAS
|
MP-20-003-012-002/158-B
(SONDA)
|
1720003012NRG24310120240388677
|
31/01/2024
|
bablu
|
1720003012WL030043
|
bablu
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEWAS
|
MP-20-003-012-002/180-A
(SONDA)
|
1720003012NRG24310120240388678
|
31/01/2024
|
Rajesh Singh
|
1720003012WL030043
|
Rajesh Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
RajeshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
DEWAS
|
MP-20-003-012-002/188-C
(SONDA)
|
1720003012NRG24310120240388679
|
31/01/2024
|
balaram
|
1720003012WL030043
|
balaram
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
DEWAS
|
MP-20-003-012-002/245
(SONDA)
|
1720003012NRG24310120240388680
|
31/01/2024
|
GODAVARI BAI
|
1720003012WL030043
|
GODAVARI BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
GODAVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
DEWAS
|
MP-20-003-012-002/245-A
(SONDA)
|
1720003012NRG24310120240388681
|
31/01/2024
|
SUNITA
|
1720003012WL030043
|
SUNITA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
DEWAS
|
MP-20-003-018-003/215
(BIJEPUR)
|
1720003018NRG24310120240388895
|
31/01/2024
|
MANOJ PATEL
|
1720003018WL030066
|
MANOJ PATEL
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEWAS
|
MP-20-003-018-003/215-A
(BIJEPUR)
|
1720003018NRG24310120240388896
|
31/01/2024
|
RITESH
|
1720003018WL030066
|
RITESH
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
RITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
DEWAS
|
MP-20-003-018-003/238
(BIJEPUR)
|
1720003018NRG24310120240388899
|
31/01/2024
|
SANDIP PATEL
|
1720003018WL030066
|
SANDIP PATEL
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
SANDIPPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003018NRG24310120240388909
|
31/01/2024
|
MANSINGH
|
1720003018WL030066
|
MANSINGH
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
27/03/2024
|
|
005029343
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
DEWAS
|
MP-20-003-018-003/267
(BIJEPUR)
|
1720003018NRG24310120240388910
|
31/01/2024
|
MAYA BAI
|
1720003018WL030066
|
MAYA BAI
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
27/03/2024
|
|
005029343
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24310120240389302
|
31/01/2024
|
Bhanwarlal
|
1720003023WL030082
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
243
|
DEWAS
|
MP-20-003-012-001/63
(SONDA)
|
1720003000NRG24310120240388667
|
31/01/2024
|
SAJAN SINGH
|
1720003WL030041
|
SAJAN SINGH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
DEWAS
|
MP-20-003-068-001/25
(MORUKHEDI)
|
1720003000NRG24310120240388598
|
31/01/2024
|
KRISHNA
|
1720003WL030039
|
KRISHNA
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003000NRG24310120240388617
|
31/01/2024
|
BABULAL
|
1720003WL030039
|
BABULAL
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
246
|
DEWAS
|
MP-20-003-018-003/140-A
(BIJEPUR)
|
1720003018NRG24310120240388887
|
31/01/2024
|
RAJENDRA SINGH
|
1720003018WL030066
|
RAJENDRA SINGH
|
00697
|
BKID0MG0111
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005029343
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24310120240389305
|
31/01/2024
|
Mohanlal
|
1720003023WL030082
|
Mohanlal
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
27/03/2024
|
|
005029343
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
248
|
DEWAS
|
MP-20-003-051-001/343
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389278
|
31/01/2024
|
SONA GOYAL
|
1720003051WL030081
|
SONA GOYAL
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SONAGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
DEWAS
|
MP-20-003-004-001/741
(DATOTAR)
|
1720003000NRG24310120240389600
|
31/01/2024
|
Reena Patidar
|
1720003WL030102
|
Reena Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
ReenaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
DEWAS
|
MP-20-003-004-001/798
(DATOTAR)
|
1720003000NRG24310120240389602
|
31/01/2024
|
Alka Patidar
|
1720003WL030102
|
Alka Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
AlkaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEWAS
|
MP-20-003-004-001/810
(DATOTAR)
|
1720003000NRG24310120240389604
|
31/01/2024
|
Rina Patidar
|
1720003WL030102
|
Rina Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
RinaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
DEWAS
|
MP-20-003-004-001/816
(DATOTAR)
|
1720003000NRG24310120240389607
|
31/01/2024
|
Santosh Patidat
|
1720003WL030102
|
Santosh Patidat
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SantoshPatidat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
253
|
DEWAS
|
MP-20-003-009-003/63
(RAMGARH JANGLI)
|
1720003000NRG24310120240388654
|
31/01/2024
|
Dipubai
|
1720003WL030040
|
Dipubai
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005029343
|
|
Dipubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
254
|
DEWAS
|
MP-20-003-004-001/756
(DATOTAR)
|
1720003000NRG24310120240389601
|
31/01/2024
|
SUNASH SITAB SINGH
|
1720003WL030102
|
SUNASH SITAB SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005029343
|
|
SUNASHSITABSINGH
|
BANK OF INDIA(508505)
|
|
255
|
DEWAS
|
MP-20-003-012-001/23
(SONDA)
|
1720003000NRG24310120240388658
|
31/01/2024
|
BHOLU NATHA
|
1720003WL030041
|
BHOLU NATHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
BHOLUNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
DEWAS
|
MP-20-003-051-001/263
(BARKHEDAKOTAPAI)
|
1720003051NRG24310120240389273
|
31/01/2024
|
PRITAM
|
1720003051WL030081
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005029343
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003000NRG24310120240388581
|
31/01/2024
|
REENA BAI
|
1720003WL030039
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005029343
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327301
|
327301
|
|
|
|
|
|
|
|