|
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-20-003-017-005/95-A
(UPADI)
|
1720003000NRG24290120240386711
|
29/01/2024
|
DHARMENDRA SINGH CHOUDHARI
|
1720003WL029895
|
DHARMENDRA SINGH CHOUDHARI
|
00018
|
ANDB0002742
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
DHARMENDRASINGHCHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-017-005/23
(UPADI)
|
1720003000NRG24290120240386700
|
29/01/2024
|
Ajay Singh Dewda
|
1720003WL029895
|
Ajay Singh Dewda
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
AjaySinghDewda
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-017-005/83-A
(UPADI)
|
1720003000NRG24290120240386710
|
29/01/2024
|
Take Singh Choudhary
|
1720003WL029895
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-066-001/1157
(SIROLYA)
|
1720003000NRG24290120240386676
|
29/01/2024
|
anil
|
1720003WL029894
|
anil
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/96-B
(UPADI)
|
1720003000NRG24290120240386713
|
29/01/2024
|
BANTI PATEL
|
1720003WL029895
|
BANTI PATEL
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-074-001/131-A
(SADASHIVPURA)
|
1720003074NRG24290120240386543
|
29/01/2024
|
SACHIN BABULAL
|
1720003074WL029887
|
SACHIN BABULAL
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
SACHINBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003057NRG24290120240386563
|
29/01/2024
|
Kuldeep
|
1720003057WL029888
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-002/18-A
(UPADI)
|
1720003000NRG24290120240386692
|
29/01/2024
|
NAVEEN
|
1720003WL029895
|
NAVEEN
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
NAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-057-001/154
(JALODIYA)
|
1720003057NRG24290120240386569
|
29/01/2024
|
Shamshad Bee
|
1720003057WL029888
|
Shamshad Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
ShamshadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-057-001/1096
(JALODIYA)
|
1720003057NRG24290120240386559
|
29/01/2024
|
RAHIS
|
1720003057WL029888
|
RAHIS
|
00078
|
CNRB0017831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-066-001/1016
(SIROLYA)
|
1720003000NRG24290120240386670
|
29/01/2024
|
Satish
|
1720003WL029894
|
Satish
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEWAS
|
MP-20-003-066-001/1016-A
(SIROLYA)
|
1720003000NRG24290120240386671
|
29/01/2024
|
Ritu
|
1720003WL029894
|
Ritu
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEWAS
|
MP-20-003-066-001/1136
(SIROLYA)
|
1720003000NRG24290120240386672
|
29/01/2024
|
satish
|
1720003WL029894
|
satish
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEWAS
|
MP-20-003-066-001/1137
(SIROLYA)
|
1720003000NRG24290120240386673
|
29/01/2024
|
manoj
|
1720003WL029894
|
manoj
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEWAS
|
MP-20-003-066-001/1138
(SIROLYA)
|
1720003000NRG24290120240386674
|
29/01/2024
|
narendra
|
1720003WL029894
|
narendra
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEWAS
|
MP-20-003-066-001/1150
(SIROLYA)
|
1720003000NRG24290120240386675
|
29/01/2024
|
NILESH
|
1720003WL029894
|
NILESH
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
NILESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
DEWAS
|
MP-20-003-066-001/1193
(SIROLYA)
|
1720003000NRG24290120240386677
|
29/01/2024
|
gourav
|
1720003WL029894
|
gourav
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEWAS
|
MP-20-003-066-001/1194
(SIROLYA)
|
1720003000NRG24290120240386678
|
29/01/2024
|
RAVI
|
1720003WL029894
|
RAVI
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEWAS
|
MP-20-003-066-001/1195
(SIROLYA)
|
1720003000NRG24290120240386679
|
29/01/2024
|
SACHIN
|
1720003WL029894
|
SACHIN
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEWAS
|
MP-20-003-066-001/1196
(SIROLYA)
|
1720003000NRG24290120240386680
|
29/01/2024
|
arjun
|
1720003WL029894
|
arjun
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
arjun
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-066-001/1197
(SIROLYA)
|
1720003000NRG24290120240386681
|
29/01/2024
|
rajkumar
|
1720003WL029894
|
rajkumar
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEWAS
|
MP-20-003-066-001/1198
(SIROLYA)
|
1720003000NRG24290120240386682
|
29/01/2024
|
nitin
|
1720003WL029894
|
nitin
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-066-001/1199
(SIROLYA)
|
1720003000NRG24290120240386683
|
29/01/2024
|
nilesh
|
1720003WL029894
|
nilesh
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEWAS
|
MP-20-003-066-001/1200
(SIROLYA)
|
1720003000NRG24290120240386684
|
29/01/2024
|
vishnu
|
1720003WL029894
|
vishnu
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
DEWAS
|
MP-20-003-066-001/1202
(SIROLYA)
|
1720003000NRG24290120240386686
|
29/01/2024
|
aman
|
1720003WL029894
|
aman
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
aman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEWAS
|
MP-20-003-066-001/342
(SIROLYA)
|
1720003000NRG24290120240386688
|
29/01/2024
|
sachin
|
1720003WL029894
|
sachin
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEWAS
|
MP-20-003-066-001/342-A
(SIROLYA)
|
1720003000NRG24290120240386689
|
29/01/2024
|
shyam
|
1720003WL029894
|
shyam
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEWAS
|
MP-20-003-066-001/342-B
(SIROLYA)
|
1720003000NRG24290120240386690
|
29/01/2024
|
mamta
|
1720003WL029894
|
mamta
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEWAS
|
MP-20-003-066-001/480
(SIROLYA)
|
1720003000NRG24290120240386691
|
29/01/2024
|
gabbar
|
1720003WL029894
|
gabbar
|
00089
|
CBIN0282162
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEWAS
|
MP-20-003-074-001/106
(SADASHIVPURA)
|
1720003074NRG24290120240386537
|
29/01/2024
|
kundan
|
1720003074WL029887
|
kundan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357561
|
|
kundan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEWAS
|
MP-20-003-074-001/111-A
(SADASHIVPURA)
|
1720003074NRG24290120240386538
|
29/01/2024
|
bhrat patel
|
1720003074WL029887
|
bhrat patel
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357561
|
|
bhratpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-074-001/122-A
(SADASHIVPURA)
|
1720003074NRG24290120240386540
|
29/01/2024
|
MUKESH
|
1720003074WL029887
|
MUKESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357561
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEWAS
|
MP-20-003-074-001/123-B
(SADASHIVPURA)
|
1720003074NRG24290120240386541
|
29/01/2024
|
anil
|
1720003074WL029887
|
anil
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEWAS
|
MP-20-003-074-004/109-B
(SADASHIVPURA)
|
1720003074NRG24290120240386550
|
29/01/2024
|
seema
|
1720003074WL029887
|
seema
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-074-004/109-B
(SADASHIVPURA)
|
1720003074NRG24290120240386549
|
29/01/2024
|
mukesh
|
1720003074WL029887
|
mukesh
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-074-004/102-A
(SADASHIVPURA)
|
1720003074NRG24290120240386545
|
29/01/2024
|
Dhiraj
|
1720003074WL029887
|
Dhiraj
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Dhiraj
|
FEDERAL BANK(607165)
|
|
37
|
DEWAS
|
MP-20-003-074-004/102-B
(SADASHIVPURA)
|
1720003074NRG24290120240386546
|
29/01/2024
|
Jitendra
|
1720003074WL029887
|
Jitendra
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357561
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEWAS
|
MP-20-003-074-004/107-A
(SADASHIVPURA)
|
1720003074NRG24290120240386547
|
29/01/2024
|
Ravindra
|
1720003074WL029887
|
Ravindra
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEWAS
|
MP-20-003-074-004/108-A
(SADASHIVPURA)
|
1720003074NRG24290120240386548
|
29/01/2024
|
Manish
|
1720003074WL029887
|
Manish
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAS
|
MP-20-003-074-004/65-C
(SADASHIVPURA)
|
1720003074NRG24290120240386553
|
29/01/2024
|
Arjun
|
1720003074WL029887
|
Arjun
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEWAS
|
MP-20-003-074-004/75-A
(SADASHIVPURA)
|
1720003074NRG24290120240386554
|
29/01/2024
|
Santosh
|
1720003074WL029887
|
Santosh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-074-004/79-A
(SADASHIVPURA)
|
1720003074NRG24290120240386555
|
29/01/2024
|
Sharavan
|
1720003074WL029887
|
Sharavan
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Sharavan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEWAS
|
MP-20-003-074-004/87-C
(SADASHIVPURA)
|
1720003074NRG24290120240386556
|
29/01/2024
|
Mukesh
|
1720003074WL029887
|
Mukesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEWAS
|
MP-20-003-074-004/94-C
(SADASHIVPURA)
|
1720003074NRG24290120240386557
|
29/01/2024
|
Dinesh
|
1720003074WL029887
|
Dinesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEWAS
|
MP-20-003-074-004/95-A
(SADASHIVPURA)
|
1720003074NRG24290120240386558
|
29/01/2024
|
Rajkumar
|
1720003074WL029887
|
Rajkumar
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357561
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-084-001/23-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386647
|
29/01/2024
|
mhajan
|
1720003WL029893
|
mhajan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
mhajan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
DEWAS
|
MP-20-003-084-002/67-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386649
|
29/01/2024
|
Mahesh
|
1720003WL029893
|
Mahesh
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
48
|
DEWAS
|
MP-20-003-084-002/77
(DAKHNAKHEDI)
|
1720003000NRG24290120240386650
|
29/01/2024
|
arvind
|
1720003WL029893
|
arvind
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
arvind
|
INDIAN BANK(607105)
|
|
49
|
DEWAS
|
MP-20-003-084-002/78-C
(DAKHNAKHEDI)
|
1720003000NRG24290120240386651
|
29/01/2024
|
ankit patel
|
1720003WL029893
|
ankit patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
ankitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEWAS
|
MP-20-003-084-002/83-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386652
|
29/01/2024
|
RAMPRASAD
|
1720003WL029893
|
RAMPRASAD
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386654
|
29/01/2024
|
archana bai patel
|
1720003WL029893
|
archana bai patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
archanabaipatel
|
BANK OF INDIA(508505)
|
|
52
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386653
|
29/01/2024
|
yogesh patel
|
1720003WL029893
|
yogesh patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
yogeshpatel
|
INDIAN BANK(607105)
|
|
53
|
DEWAS
|
MP-20-003-084-002/89-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386655
|
29/01/2024
|
MANISHA BAI PATEL
|
1720003WL029893
|
MANISHA BAI PATEL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
MANISHABAIPATEL
|
INDIAN BANK(607105)
|
|
54
|
DEWAS
|
MP-20-003-084-002/90-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386656
|
29/01/2024
|
sanjay
|
1720003WL029893
|
sanjay
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
sanjay
|
INDIAN BANK(607105)
|
|
55
|
DEWAS
|
MP-20-003-084-002/90-C
(DAKHNAKHEDI)
|
1720003000NRG24290120240386657
|
29/01/2024
|
Dhiraj patel
|
1720003WL029893
|
Dhiraj patel
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
Dhirajpatel
|
INDIAN BANK(607105)
|
|
56
|
DEWAS
|
MP-20-003-084-002/95-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386658
|
29/01/2024
|
SANJAY PATEL
|
1720003WL029893
|
SANJAY PATEL
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
SANJAYPATEL
|
INDIAN BANK(607105)
|
|
57
|
DEWAS
|
MP-20-003-084-002/98-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386660
|
29/01/2024
|
AMBARAM
|
1720003WL029893
|
AMBARAM
|
00176
|
IDIB000S615
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-057-002/1188
(JALODIYA)
|
1720003057NRG24290120240386574
|
29/01/2024
|
Yuvraj Singh Panwar
|
1720003057WL029888
|
Yuvraj Singh Panwar
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
YuvrajSinghPanwar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DEWAS
|
MP-20-003-074-001/125-A
(SADASHIVPURA)
|
1720003074NRG24290120240386542
|
29/01/2024
|
RAMNIWASH
|
1720003074WL029887
|
RAMNIWASH
|
00177
|
IOBA0002414
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAMNIWASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24290120240386661
|
29/01/2024
|
ashok
|
1720003WL029893
|
ashok
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
ashok
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-084-002/30-B
(DAKHNAKHEDI)
|
1720003000NRG24290120240386648
|
29/01/2024
|
santosh
|
1720003WL029893
|
santosh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
santosh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24290120240386662
|
29/01/2024
|
chandabai
|
1720003WL029893
|
chandabai
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DEWAS
|
MP-20-003-084-005/38
(DAKHNAKHEDI)
|
1720003000NRG24290120240386663
|
29/01/2024
|
leela bai
|
1720003WL029893
|
leela bai
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
leelabai
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEWAS
|
MP-20-003-084-005/39
(DAKHNAKHEDI)
|
1720003000NRG24290120240386664
|
29/01/2024
|
maya
|
1720003WL029893
|
maya
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24290120240386665
|
29/01/2024
|
rajesh
|
1720003WL029893
|
rajesh
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24290120240386666
|
29/01/2024
|
rani
|
1720003WL029893
|
rani
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEWAS
|
MP-20-003-084-005/9-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386669
|
29/01/2024
|
Anil
|
1720003WL029893
|
Anil
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
Anil
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-057-001/1097
(JALODIYA)
|
1720003057NRG24290120240386560
|
29/01/2024
|
JEBA BI
|
1720003057WL029888
|
JEBA BI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-057-002/12-B
(JALODIYA)
|
1720003057NRG24290120240386575
|
29/01/2024
|
JEEVAN SINGH
|
1720003057WL029888
|
JEEVAN SINGH
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-057-001/129
(JALODIYA)
|
1720003057NRG24290120240386568
|
29/01/2024
|
Akil
|
1720003057WL029888
|
Akil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAS
|
MP-20-003-057-002/1105
(JALODIYA)
|
1720003057NRG24290120240386571
|
29/01/2024
|
VISHWAJEET
|
1720003057WL029888
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAS
|
MP-20-003-057-002/1138
(JALODIYA)
|
1720003057NRG24290120240386573
|
29/01/2024
|
AKLESH
|
1720003057WL029888
|
AKLESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DEWAS
|
MP-20-003-057-002/89
(JALODIYA)
|
1720003057NRG24290120240386579
|
29/01/2024
|
MANOHAR
|
1720003057WL029888
|
MANOHAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-066-001/1201
(SIROLYA)
|
1720003000NRG24290120240386685
|
29/01/2024
|
ravi
|
1720003WL029894
|
ravi
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DEWAS
|
MP-20-003-066-001/1203
(SIROLYA)
|
1720003000NRG24290120240386687
|
29/01/2024
|
sandeep
|
1720003WL029894
|
sandeep
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357561
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-074-001/121-A
(SADASHIVPURA)
|
1720003074NRG24290120240386539
|
29/01/2024
|
PANKAJ
|
1720003074WL029887
|
PANKAJ
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-074-001/66
(SADASHIVPURA)
|
1720003074NRG24290120240386544
|
29/01/2024
|
JAGDISH
|
1720003074WL029887
|
JAGDISH
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DEWAS
|
MP-20-003-074-004/116-B
(SADASHIVPURA)
|
1720003074NRG24290120240386551
|
29/01/2024
|
Rahul
|
1720003074WL029887
|
Rahul
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-074-004/13-A
(SADASHIVPURA)
|
1720003074NRG24290120240386552
|
29/01/2024
|
Sunita bai
|
1720003074WL029887
|
Sunita bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAS
|
MP-20-003-084-001/1-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386642
|
29/01/2024
|
popsingh
|
1720003WL029893
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
popsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-084-002/97-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386659
|
29/01/2024
|
sangeeta
|
1720003WL029893
|
sangeeta
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003057NRG24290120240386570
|
29/01/2024
|
Durgesh Singh
|
1720003057WL029888
|
Durgesh Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-017-002/31
(UPADI)
|
1720003000NRG24290120240386693
|
29/01/2024
|
TEJU BAI
|
1720003WL029895
|
TEJU BAI
|
00666
|
IDFB0042141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
TEJUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-017-005/104-A
(UPADI)
|
1720003000NRG24290120240386697
|
29/01/2024
|
BRAJKISHOR Chandrawal
|
1720003WL029895
|
BRAJKISHOR Chandrawal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
BRAJKISHORChandrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-084-001/13-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386644
|
29/01/2024
|
mahesh
|
1720003WL029893
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357561
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-084-001/207
(DAKHNAKHEDI)
|
1720003000NRG24290120240386645
|
29/01/2024
|
Ashok pandiya
|
1720003WL029893
|
Ashok pandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Ashokpandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-084-001/212
(DAKHNAKHEDI)
|
1720003000NRG24290120240386646
|
29/01/2024
|
Mohit pandiya
|
1720003WL029893
|
Mohit pandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Mohitpandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003057NRG24290120240386561
|
29/01/2024
|
RAHUL
|
1720003057WL029888
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003057NRG24290120240386562
|
29/01/2024
|
Laxman
|
1720003057WL029888
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003057NRG24290120240386564
|
29/01/2024
|
Nagjiram
|
1720003057WL029888
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003057NRG24290120240386565
|
29/01/2024
|
RAJESH
|
1720003057WL029888
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003057NRG24290120240386566
|
29/01/2024
|
Gopal
|
1720003057WL029888
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003057NRG24290120240386567
|
29/01/2024
|
Javed
|
1720003057WL029888
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-057-002/1214
(JALODIYA)
|
1720003057NRG24290120240386576
|
29/01/2024
|
Lokendra Singh
|
1720003057WL029888
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003057NRG24290120240386577
|
29/01/2024
|
Pawan Singh
|
1720003057WL029888
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-057-002/1217
(JALODIYA)
|
1720003057NRG24290120240386578
|
29/01/2024
|
Ankit Panwar
|
1720003057WL029888
|
Ankit Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-017-003/42
(UPADI)
|
1720003000NRG24290120240386695
|
29/01/2024
|
Rup singh
|
1720003WL029895
|
Rup singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-084-001/13
(DAKHNAKHEDI)
|
1720003000NRG24290120240386643
|
29/01/2024
|
satish rajaram
|
1720003WL029893
|
satish rajaram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
satishrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-084-005/55
(DAKHNAKHEDI)
|
1720003000NRG24290120240386667
|
29/01/2024
|
dhulchand
|
1720003WL029893
|
dhulchand
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
dhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DEWAS
|
MP-20-003-084-005/6-A
(DAKHNAKHEDI)
|
1720003000NRG24290120240386668
|
29/01/2024
|
TEJU BAI
|
1720003WL029893
|
TEJU BAI
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005357561
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-017-002/69
(UPADI)
|
1720003000NRG24290120240386694
|
29/01/2024
|
SANTOSH
|
1720003WL029895
|
SANTOSH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DEWAS
|
MP-20-003-017-004/151-A
(UPADI)
|
1720003000NRG24290120240386696
|
29/01/2024
|
RAHUL
|
1720003WL029895
|
RAHUL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-017-005/105
(UPADI)
|
1720003000NRG24290120240386698
|
29/01/2024
|
Sodan Singh Chouhan
|
1720003WL029895
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DEWAS
|
MP-20-003-017-005/118-A
(UPADI)
|
1720003000NRG24290120240386699
|
29/01/2024
|
HARIOM CHAUDHARI
|
1720003WL029895
|
HARIOM CHAUDHARI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
HARIOMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DEWAS
|
MP-20-003-017-005/55
(UPADI)
|
1720003000NRG24290120240386701
|
29/01/2024
|
Vijendradas
|
1720003WL029895
|
Vijendradas
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
Vijendradas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003000NRG24290120240386702
|
29/01/2024
|
Reena bai
|
1720003WL029895
|
Reena bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DEWAS
|
MP-20-003-017-005/65-A
(UPADI)
|
1720003000NRG24290120240386703
|
29/01/2024
|
SANTOSH DHANNAVAT
|
1720003WL029895
|
SANTOSH DHANNAVAT
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
SANTOSHDHANNAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-017-005/69
(UPADI)
|
1720003000NRG24290120240386704
|
29/01/2024
|
BHGWAN LAL SINGH
|
1720003WL029895
|
BHGWAN LAL SINGH
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
BHGWANLALSINGH
|
IDBI BANK(607095)
|
|
109
|
DEWAS
|
MP-20-003-017-005/69
(UPADI)
|
1720003000NRG24290120240386705
|
29/01/2024
|
NARMADA BAI
|
1720003WL029895
|
NARMADA BAI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003057NRG24290120240386572
|
29/01/2024
|
AJAY
|
1720003057WL029888
|
AJAY
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-017-005/70
(UPADI)
|
1720003000NRG24290120240386706
|
29/01/2024
|
Malak Singh
|
1720003WL029895
|
Malak Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357561
|
|
MalakSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
DEWAS
|
MP-20-003-017-005/95-A
(UPADI)
|
1720003000NRG24290120240386712
|
29/01/2024
|
KOMAL BAI
|
1720003WL029895
|
KOMAL BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357561
|
|
KOMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|