|
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-20-003-049-001/26-A
(RAJODA)
|
1720003049NRG24220220240412606
|
22/02/2024
|
NITESH
|
1720003049WL031715
|
NITESH
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-050-001/582
(BALODA)
|
1720003050NRG24220220240412171
|
22/02/2024
|
Hariaom Patel
|
1720003050WL031692
|
Hariaom Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
HariaomPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-060-002/106
(TIGRIYA CHOTA)
|
1720003060NRG24220220240412087
|
22/02/2024
|
shakhar
|
1720003060WL031685
|
shakhar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
shakhar
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-066-001/1157
(SIROLYA)
|
1720003000NRG24220220240412578
|
22/02/2024
|
anil
|
1720003WL031714
|
anil
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/96-B
(UPADI)
|
1720003017NRG24220220240412079
|
22/02/2024
|
BANTI PATEL
|
1720003017WL031682
|
BANTI PATEL
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003000NRG24220220240412741
|
22/02/2024
|
Ashish
|
1720003WL031727
|
Ashish
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003000NRG24220220240412744
|
22/02/2024
|
RAJU PARIHAR
|
1720003WL031727
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-003-003/166-B
(SUNWANI GOPAL)
|
1720003003NRG24220220240412023
|
22/02/2024
|
Vinod Kaluram
|
1720003003WL031675
|
Vinod Kaluram
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
VinodKaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-003-003/174
(SUNWANI GOPAL)
|
1720003003NRG24220220240412024
|
22/02/2024
|
kaluram bherulal
|
1720003003WL031675
|
kaluram bherulal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
kalurambherulal
|
IDFC BANK LIMITED(608117)
|
|
10
|
DEWAS
|
MP-20-003-003-003/300-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412026
|
22/02/2024
|
Laxmi Bai Gangaram
|
1720003003WL031675
|
Laxmi Bai Gangaram
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
LaxmiBaiGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-003-003/354
(SUNWANI GOPAL)
|
1720003003NRG24220220240412029
|
22/02/2024
|
DHARMENDRA SANTOSH
|
1720003003WL031675
|
DHARMENDRA SANTOSH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
DHARMENDRASANTOSH
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-003-003/361-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412030
|
22/02/2024
|
Gokul Bairagi Balak Das Bairagi
|
1720003003WL031675
|
Gokul Bairagi Balak Das Bairagi
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
GokulBairagiBalakDasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-003-003/375-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412032
|
22/02/2024
|
Parmanand Patidar
|
1720003003WL031675
|
Parmanand Patidar
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
ParmanandPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-003-003/376-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412033
|
22/02/2024
|
Love kailashchandra
|
1720003003WL031675
|
Love kailashchandra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Lovekailashchandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAS
|
MP-20-003-003-003/411-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412034
|
22/02/2024
|
Devesh Kamal Singh
|
1720003003WL031675
|
Devesh Kamal Singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
DeveshKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-003-003/436
(SUNWANI GOPAL)
|
1720003003NRG24220220240412035
|
22/02/2024
|
Tejulal Naggaji
|
1720003003WL031675
|
Tejulal Naggaji
|
00048
|
BKID0008902
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302310997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DEWAS
|
MP-20-003-003-003/442-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412036
|
22/02/2024
|
Rakesh Kumar Gourdhanlal
|
1720003003WL031675
|
Rakesh Kumar Gourdhanlal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
RakeshKumarGourdhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-003-003/48-B
(SUNWANI GOPAL)
|
1720003003NRG24220220240412037
|
22/02/2024
|
Dinesh chandra Ambaram
|
1720003003WL031675
|
Dinesh chandra Ambaram
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
DineshchandraAmbaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEWAS
|
MP-20-003-012-001/76-A
(SONDA)
|
1720003012NRG24220220240412053
|
22/02/2024
|
JITENDRASINGH
|
1720003012WL031678
|
JITENDRASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-012-001/76-B
(SONDA)
|
1720003012NRG24220220240412054
|
22/02/2024
|
PINKIKUNWAR
|
1720003012WL031678
|
PINKIKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
PINKIKUNWAR
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003013NRG24220220240412391
|
22/02/2024
|
Nepal singh panwar
|
1720003013WL031705
|
Nepal singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24220220240412393
|
22/02/2024
|
Balveer Singh panwar
|
1720003013WL031705
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003013NRG24220220240412397
|
22/02/2024
|
Devendra singh pawar
|
1720003013WL031705
|
Devendra singh pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003013NRG24220220240412398
|
22/02/2024
|
guldev sing
|
1720003013WL031705
|
guldev sing
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24220220240412401
|
22/02/2024
|
Nilesh Sharma
|
1720003013WL031705
|
Nilesh Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24220220240412403
|
22/02/2024
|
NATVAR SINGH PANWAR
|
1720003013WL031705
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24220220240412410
|
22/02/2024
|
Monika Sharma
|
1720003013WL031705
|
Monika Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24220220240412409
|
22/02/2024
|
Rohit Sharma
|
1720003013WL031705
|
Rohit Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-018-003/202
(BIJEPUR)
|
1720003018NRG24220220240412066
|
22/02/2024
|
DIPAK MKAWANA
|
1720003018WL031680
|
DIPAK MKAWANA
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
DIPAKMKAWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-067-002/253
(NAPAKHEDI)
|
1720003000NRG24220220240412742
|
22/02/2024
|
basantbai
|
1720003WL031727
|
basantbai
|
00048
|
BKID0009110
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
basantbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-012-001/53-A
(SONDA)
|
1720003012NRG24220220240412049
|
22/02/2024
|
Rema Kunwar
|
1720003012WL031678
|
Rema Kunwar
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RemaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-066-001/1016
(SIROLYA)
|
1720003000NRG24220220240412573
|
22/02/2024
|
Satish
|
1720003WL031714
|
Satish
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEWAS
|
MP-20-003-066-001/1016-A
(SIROLYA)
|
1720003000NRG24220220240412574
|
22/02/2024
|
Ritu
|
1720003WL031714
|
Ritu
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEWAS
|
MP-20-003-066-001/1136
(SIROLYA)
|
1720003000NRG24220220240412575
|
22/02/2024
|
satish
|
1720003WL031714
|
satish
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEWAS
|
MP-20-003-066-001/1137
(SIROLYA)
|
1720003000NRG24220220240412576
|
22/02/2024
|
manoj
|
1720003WL031714
|
manoj
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEWAS
|
MP-20-003-066-001/1138
(SIROLYA)
|
1720003000NRG24220220240412577
|
22/02/2024
|
narendra
|
1720003WL031714
|
narendra
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEWAS
|
MP-20-003-066-001/1193
(SIROLYA)
|
1720003000NRG24220220240412580
|
22/02/2024
|
gourav
|
1720003WL031714
|
gourav
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DEWAS
|
MP-20-003-066-001/1194
(SIROLYA)
|
1720003000NRG24220220240412581
|
22/02/2024
|
RAVI
|
1720003WL031714
|
RAVI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEWAS
|
MP-20-003-066-001/1195
(SIROLYA)
|
1720003000NRG24220220240412582
|
22/02/2024
|
SACHIN
|
1720003WL031714
|
SACHIN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEWAS
|
MP-20-003-066-001/1196
(SIROLYA)
|
1720003000NRG24220220240412583
|
22/02/2024
|
arjun
|
1720003WL031714
|
arjun
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
arjun
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-066-001/1197
(SIROLYA)
|
1720003000NRG24220220240412584
|
22/02/2024
|
rajkumar
|
1720003WL031714
|
rajkumar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DEWAS
|
MP-20-003-066-001/1198
(SIROLYA)
|
1720003000NRG24220220240412585
|
22/02/2024
|
nitin
|
1720003WL031714
|
nitin
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-066-001/1199
(SIROLYA)
|
1720003000NRG24220220240412586
|
22/02/2024
|
nilesh
|
1720003WL031714
|
nilesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEWAS
|
MP-20-003-066-001/1200
(SIROLYA)
|
1720003000NRG24220220240412587
|
22/02/2024
|
vishnu
|
1720003WL031714
|
vishnu
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
DEWAS
|
MP-20-003-066-001/464-A
(SIROLYA)
|
1720003000NRG24220220240412588
|
22/02/2024
|
aabid
|
1720003WL031714
|
aabid
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
aabid
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEWAS
|
MP-20-003-066-001/474
(SIROLYA)
|
1720003000NRG24220220240412590
|
22/02/2024
|
anil
|
1720003WL031714
|
anil
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
anil
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-066-001/474
(SIROLYA)
|
1720003000NRG24220220240412589
|
22/02/2024
|
narendra
|
1720003WL031714
|
narendra
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
narendra
|
BANK OF INDIA(508505)
|
|
48
|
DEWAS
|
MP-20-003-066-001/480
(SIROLYA)
|
1720003000NRG24220220240412591
|
22/02/2024
|
gabbar
|
1720003WL031714
|
gabbar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-066-001/498
(SIROLYA)
|
1720003000NRG24220220240412592
|
22/02/2024
|
hukum
|
1720003WL031714
|
hukum
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-067-002/263
(NAPAKHEDI)
|
1720003000NRG24220220240412743
|
22/02/2024
|
ravikant choudhary
|
1720003WL031727
|
ravikant choudhary
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
ravikantchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DEWAS
|
MP-20-003-067-003/262
(NAPAKHEDI)
|
1720003000NRG24220220240412728
|
22/02/2024
|
alka patel
|
1720003WL031726
|
alka patel
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302310997
|
|
alkapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24220220240412184
|
22/02/2024
|
jagdish nagar
|
1720003075WL031694
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEWAS
|
MP-20-003-075-001/924
(BAROTHA)
|
1720003075NRG24220220240412214
|
22/02/2024
|
nilesh
|
1720003075WL031694
|
nilesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAS
|
MP-20-003-078-001/15
(SUTARKHEDA)
|
1720003078NRG24220220240412082
|
22/02/2024
|
kelash
|
1720003078WL031684
|
kelash
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEWAS
|
MP-20-003-078-001/165-A
(SUTARKHEDA)
|
1720003078NRG24220220240412084
|
22/02/2024
|
lalita bai
|
1720003078WL031684
|
lalita bai
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-078-001/165-A
(SUTARKHEDA)
|
1720003078NRG24220220240412083
|
22/02/2024
|
RAMPRASAD
|
1720003078WL031684
|
RAMPRASAD
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-078-001/22
(SUTARKHEDA)
|
1720003078NRG24220220240412085
|
22/02/2024
|
SURESH
|
1720003078WL031684
|
SURESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEWAS
|
MP-20-003-078-001/88-A
(SUTARKHEDA)
|
1720003078NRG24220220240412080
|
22/02/2024
|
PRADEEP
|
1720003078WL031683
|
PRADEEP
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310997
|
|
PRADEEP
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-050-001/586
(BALODA)
|
1720003050NRG24220220240412172
|
22/02/2024
|
Abhishek Patel
|
1720003050WL031692
|
Abhishek Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
AbhishekPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003000NRG24220220240412729
|
22/02/2024
|
kamal patel
|
1720003WL031726
|
kamal patel
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003000NRG24220220240412731
|
22/02/2024
|
hemlata
|
1720003WL031726
|
hemlata
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003000NRG24220220240412732
|
22/02/2024
|
shantilal
|
1720003WL031726
|
shantilal
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003000NRG24220220240412735
|
22/02/2024
|
balram patel
|
1720003WL031726
|
balram patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003000NRG24220220240412730
|
22/02/2024
|
aman patel
|
1720003WL031726
|
aman patel
|
00152
|
HDFC0007002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003000NRG24220220240412733
|
22/02/2024
|
bharat patel
|
1720003WL031726
|
bharat patel
|
00152
|
HDFC0007002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003000NRG24220220240412734
|
22/02/2024
|
madan patel
|
1720003WL031726
|
madan patel
|
00152
|
HDFC0007002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302310997
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-060-002/106-A
(TIGRIYA CHOTA)
|
1720003060NRG24220220240412088
|
22/02/2024
|
arti
|
1720003060WL031685
|
arti
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
arti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-049-001/200
(RAJODA)
|
1720003049NRG24220220240412604
|
22/02/2024
|
lakhan
|
1720003049WL031715
|
lakhan
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEWAS
|
MP-20-003-049-001/24-A
(RAJODA)
|
1720003049NRG24220220240412605
|
22/02/2024
|
RAJ KUMAR CHOUDHARY
|
1720003049WL031715
|
RAJ KUMAR CHOUDHARY
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
RAJKUMARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-049-001/846
(RAJODA)
|
1720003049NRG24220220240412607
|
22/02/2024
|
kuldeep
|
1720003049WL031715
|
kuldeep
|
00168
|
ICIC0003110
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-049-001/850
(RAJODA)
|
1720003049NRG24220220240412608
|
22/02/2024
|
dilip
|
1720003049WL031715
|
dilip
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-080-001/58
(PATADA)
|
1720003080NRG24220220240412725
|
22/02/2024
|
Dharmendra
|
1720003080WL031725
|
Dharmendra
|
00168
|
ICIC0003477
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310997
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003000NRG24220220240412737
|
22/02/2024
|
Jitendra
|
1720003WL031726
|
Jitendra
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-049-001/912
(RAJODA)
|
1720003049NRG24220220240412611
|
22/02/2024
|
mukesh bhati
|
1720003049WL031715
|
mukesh bhati
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
mukeshbhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-080-002/38
(PATADA)
|
1720003080NRG24220220240412727
|
22/02/2024
|
Dinesh Tanwar
|
1720003080WL031725
|
Dinesh Tanwar
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
DineshTanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24220220240412426
|
22/02/2024
|
Mahendra Singh Pawar
|
1720003034WL031707
|
Mahendra Singh Pawar
|
00415
|
SBIN0004541
|
442
|
442
|
Processed
|
12/04/2024
|
|
302310997
|
|
MahendraSinghPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-080-001/232
(PATADA)
|
1720003080NRG24220220240412723
|
22/02/2024
|
Hema Bai
|
1720003080WL031725
|
Hema Bai
|
00415
|
SBIN0017720
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310997
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-050-001/569
(BALODA)
|
1720003050NRG24220220240412170
|
22/02/2024
|
Kanta Bai Parmar
|
1720003050WL031692
|
Kanta Bai Parmar
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
KantaBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-067-002/189
(NAPAKHEDI)
|
1720003000NRG24220220240412739
|
22/02/2024
|
seyam
|
1720003WL031727
|
seyam
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
seyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003000NRG24220220240412740
|
22/02/2024
|
yogesh patel
|
1720003WL031727
|
yogesh patel
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-018-003/132
(BIJEPUR)
|
1720003018NRG24220220240412061
|
22/02/2024
|
BALDEV
|
1720003018WL031680
|
BALDEV
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-018-003/158
(BIJEPUR)
|
1720003018NRG24220220240412065
|
22/02/2024
|
PRAHLAD
|
1720003018WL031680
|
PRAHLAD
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-050-001/415
(BALODA)
|
1720003050NRG24220220240412166
|
22/02/2024
|
SANGEETA
|
1720003050WL031692
|
SANGEETA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEWAS
|
MP-20-003-066-001/1165
(SIROLYA)
|
1720003000NRG24220220240412579
|
22/02/2024
|
Ashok
|
1720003WL031714
|
Ashok
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003000NRG24220220240412738
|
22/02/2024
|
Arjun
|
1720003WL031727
|
Arjun
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003000NRG24220220240412736
|
22/02/2024
|
sarju bai
|
1720003WL031726
|
sarju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24220220240412188
|
22/02/2024
|
chinta
|
1720003075WL031694
|
chinta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24220220240412187
|
22/02/2024
|
Rajneesh
|
1720003075WL031694
|
Rajneesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-075-001/168
(BAROTHA)
|
1720003075NRG24220220240412189
|
22/02/2024
|
dinesh
|
1720003075WL031694
|
dinesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-075-001/168
(BAROTHA)
|
1720003075NRG24220220240412190
|
22/02/2024
|
manju
|
1720003075WL031694
|
manju
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24220220240412191
|
22/02/2024
|
popsingh
|
1720003075WL031694
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-075-001/1929
(BAROTHA)
|
1720003075NRG24220220240412194
|
22/02/2024
|
rajkumar
|
1720003075WL031694
|
rajkumar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEWAS
|
MP-20-003-075-001/1929
(BAROTHA)
|
1720003075NRG24220220240412193
|
22/02/2024
|
souram bai
|
1720003075WL031694
|
souram bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
sourambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-075-001/1936
(BAROTHA)
|
1720003075NRG24220220240412195
|
22/02/2024
|
mukesh
|
1720003075WL031694
|
mukesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-075-001/1939
(BAROTHA)
|
1720003075NRG24220220240412198
|
22/02/2024
|
makhan
|
1720003075WL031694
|
makhan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24220220240412199
|
22/02/2024
|
paras
|
1720003075WL031694
|
paras
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24220220240412200
|
22/02/2024
|
hemraj
|
1720003075WL031694
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24220220240412203
|
22/02/2024
|
ravi
|
1720003075WL031694
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEWAS
|
MP-20-003-075-001/204
(BAROTHA)
|
1720003075NRG24220220240412204
|
22/02/2024
|
ashish
|
1720003075WL031694
|
ashish
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAS
|
MP-20-003-075-001/204
(BAROTHA)
|
1720003075NRG24220220240412205
|
22/02/2024
|
kamlesh
|
1720003075WL031694
|
kamlesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
kamlesh
|
HDFC BANK LTD(607152)
|
|
101
|
DEWAS
|
MP-20-003-075-001/224
(BAROTHA)
|
1720003075NRG24220220240412206
|
22/02/2024
|
ajay
|
1720003075WL031694
|
ajay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-075-001/380
(BAROTHA)
|
1720003075NRG24220220240412207
|
22/02/2024
|
ramesh
|
1720003075WL031694
|
ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24220220240412208
|
22/02/2024
|
shikha nagar
|
1720003075WL031694
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
104
|
DEWAS
|
MP-20-003-075-001/984-A
(BAROTHA)
|
1720003075NRG24220220240412215
|
22/02/2024
|
ashish
|
1720003075WL031694
|
ashish
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
ashish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
DEWAS
|
MP-20-003-075-001/984-A
(BAROTHA)
|
1720003075NRG24220220240412216
|
22/02/2024
|
manju
|
1720003075WL031694
|
manju
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24220220240412217
|
22/02/2024
|
Imran
|
1720003075WL031694
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-075-003/74
(BAROTHA)
|
1720003075NRG24220220240412218
|
22/02/2024
|
salika bee
|
1720003075WL031694
|
salika bee
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
salikabee
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAS
|
MP-20-003-078-001/88-A
(SUTARKHEDA)
|
1720003078NRG24220220240412081
|
22/02/2024
|
SANGEETA
|
1720003078WL031683
|
SANGEETA
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310997
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
109
|
DEWAS
|
MP-20-003-080-001/57
(PATADA)
|
1720003080NRG24220220240412724
|
22/02/2024
|
Pankaj
|
1720003080WL031725
|
Pankaj
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310997
|
|
Pankaj
|
INDIAN BANK(607105)
|
|
110
|
DEWAS
|
MP-20-003-080-002/38
(PATADA)
|
1720003080NRG24220220240412726
|
22/02/2024
|
Ghani Bai
|
1720003080WL031725
|
Ghani Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
GhaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33368
|
33368
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-018-003/132-A
(BIJEPUR)
|
1720003018NRG24220220240412062
|
22/02/2024
|
JITENDRA CHOUDHARAY
|
1720003018WL031680
|
JITENDRA CHOUDHARAY
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
JITENDRACHOUDHARAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-018-003/136-B
(BIJEPUR)
|
1720003018NRG24220220240412063
|
22/02/2024
|
INDAR SINGH
|
1720003018WL031680
|
INDAR SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
DEWAS
|
MP-20-003-018-003/148
(BIJEPUR)
|
1720003018NRG24220220240412064
|
22/02/2024
|
KARAN SINGH DIVANIYA
|
1720003018WL031680
|
KARAN SINGH DIVANIYA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
KARANSINGHDIVANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-023-002/178
(AZIZKHEDI)
|
1720003023NRG24220220240412162
|
22/02/2024
|
Sonu Sisodiya
|
1720003023WL031691
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302310997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24220220240412402
|
22/02/2024
|
RAJPAL DHANAK
|
1720003013WL031705
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
DEWAS
|
MP-20-003-075-001/1102-A
(BAROTHA)
|
1720003075NRG24220220240412185
|
22/02/2024
|
malti pawar
|
1720003075WL031694
|
malti pawar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
maltipawar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
DEWAS
|
MP-20-003-017-005/65
(UPADI)
|
1720003017NRG24220220240412075
|
22/02/2024
|
Sapna Vansh
|
1720003017WL031682
|
Sapna Vansh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
|
118
|
DEWAS
|
MP-20-003-018-003/212-A
(BIJEPUR)
|
1720003018NRG24220220240412067
|
22/02/2024
|
JITENDRA SINGH
|
1720003018WL031680
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003023NRG24220220240412154
|
22/02/2024
|
Deep Singh Sisodiya
|
1720003023WL031690
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-023-002/170
(AZIZKHEDI)
|
1720003023NRG24220220240412155
|
22/02/2024
|
Jai Singh solanki
|
1720003023WL031690
|
Jai Singh solanki
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302310997
|
|
JaiSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003023NRG24220220240412156
|
22/02/2024
|
Vishal Fuleriya
|
1720003023WL031690
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003023NRG24220220240412157
|
22/02/2024
|
Pravin Singh solanki
|
1720003023WL031690
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003023NRG24220220240412159
|
22/02/2024
|
Pawan dubey
|
1720003023WL031690
|
Pawan dubey
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302310997
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003023NRG24220220240412160
|
22/02/2024
|
Rahul Pandey
|
1720003023WL031690
|
Rahul Pandey
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302310997
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003023NRG24220220240412161
|
22/02/2024
|
Deepak Bhatiya
|
1720003023WL031690
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310997
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DEWAS
|
MP-20-003-049-001/1104-A
(RAJODA)
|
1720003049NRG24220220240412594
|
22/02/2024
|
Liladhar Mukati
|
1720003049WL031715
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
LiladharMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-049-001/1111-A
(RAJODA)
|
1720003049NRG24220220240412595
|
22/02/2024
|
Alam
|
1720003049WL031715
|
Alam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24220220240412596
|
22/02/2024
|
Vikram Choudhary
|
1720003049WL031715
|
Vikram Choudhary
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
VikramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003049NRG24220220240412597
|
22/02/2024
|
Rajesh Choudhary
|
1720003049WL031715
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
RajeshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24220220240412598
|
22/02/2024
|
Sudhir Choudhary
|
1720003049WL031715
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
SudhirChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24220220240412599
|
22/02/2024
|
Kishor Choudhary
|
1720003049WL031715
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
KishorChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24220220240412600
|
22/02/2024
|
Sohan Mandloi
|
1720003049WL031715
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
SohanMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-049-001/1116
(RAJODA)
|
1720003049NRG24220220240412601
|
22/02/2024
|
Babulal Choudhary
|
1720003049WL031715
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-049-001/1117
(RAJODA)
|
1720003049NRG24220220240412602
|
22/02/2024
|
Mahesh Choudhary
|
1720003049WL031715
|
Mahesh Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
MaheshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-049-001/1118
(RAJODA)
|
1720003049NRG24220220240412603
|
22/02/2024
|
Kamal Choudhary
|
1720003049WL031715
|
Kamal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
KamalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-049-001/895-A
(RAJODA)
|
1720003049NRG24220220240412609
|
22/02/2024
|
Santosh Suryavanshi
|
1720003049WL031715
|
Santosh Suryavanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
SantoshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-049-001/904-A
(RAJODA)
|
1720003049NRG24220220240412610
|
22/02/2024
|
Prakash
|
1720003049WL031715
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-075-001/1102-A
(BAROTHA)
|
1720003075NRG24220220240412186
|
22/02/2024
|
sonu pawar
|
1720003075WL031694
|
sonu pawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
sonupawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
139
|
DEWAS
|
MP-20-003-023-002/93
(AZIZKHEDI)
|
1720003023NRG24220220240412158
|
22/02/2024
|
Anand singh
|
1720003023WL031690
|
Anand singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24220220240412209
|
22/02/2024
|
gopal
|
1720003075WL031694
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
DEWAS
|
MP-20-003-034-002/139
(DEWAR)
|
1720003034NRG24220220240412427
|
22/02/2024
|
Anandkuvar Bai Pawar
|
1720003034WL031707
|
Anandkuvar Bai Pawar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302310997
|
|
AnandkuvarBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DEWAS
|
MP-20-003-049-001/1093-A
(RAJODA)
|
1720003049NRG24220220240412593
|
22/02/2024
|
Adarsh Choudhary
|
1720003049WL031715
|
Adarsh Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
AdarshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEWAS
|
MP-20-003-050-001/349
(BALODA)
|
1720003050NRG24220220240412165
|
22/02/2024
|
Ravi patel
|
1720003050WL031692
|
Ravi patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
Ravipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-050-001/524
(BALODA)
|
1720003050NRG24220220240412168
|
22/02/2024
|
Reena Patel
|
1720003050WL031692
|
Reena Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
ReenaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAS
|
MP-20-003-050-001/568
(BALODA)
|
1720003050NRG24220220240412169
|
22/02/2024
|
Shivani Patel
|
1720003050WL031692
|
Shivani Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
ShivaniPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEWAS
|
MP-20-003-050-001/587
(BALODA)
|
1720003050NRG24220220240412173
|
22/02/2024
|
Savita Bai Choudhary
|
1720003050WL031692
|
Savita Bai Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
SavitaBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-060-002/106-B
(TIGRIYA CHOTA)
|
1720003060NRG24220220240412089
|
22/02/2024
|
Suman
|
1720003060WL031685
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-078-001/31-B
(SUTARKHEDA)
|
1720003078NRG24220220240412086
|
22/02/2024
|
Vishal
|
1720003078WL031684
|
Vishal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302310997
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
149
|
DEWAS
|
MP-20-003-050-001/333
(BALODA)
|
1720003050NRG24220220240412164
|
22/02/2024
|
Ramesh Dariyav
|
1720003050WL031692
|
Ramesh Dariyav
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RameshDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-012-001/19
(SONDA)
|
1720003012NRG24220220240412042
|
22/02/2024
|
CHANDR NATHA
|
1720003012WL031678
|
CHANDR NATHA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
CHANDRNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-012-001/23
(SONDA)
|
1720003012NRG24220220240412044
|
22/02/2024
|
Hiramani bai
|
1720003012WL031678
|
Hiramani bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Hiramanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-012-001/429
(SONDA)
|
1720003012NRG24220220240412045
|
22/02/2024
|
BHAGVAN SINGH
|
1720003012WL031678
|
BHAGVAN SINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-012-001/432
(SONDA)
|
1720003012NRG24220220240412046
|
22/02/2024
|
DHAN KUWAR
|
1720003012WL031678
|
DHAN KUWAR
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
DHANKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-012-001/432-A
(SONDA)
|
1720003012NRG24220220240412047
|
22/02/2024
|
Aandkuvar
|
1720003012WL031678
|
Aandkuvar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Aandkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-012-001/434
(SONDA)
|
1720003012NRG24220220240412048
|
22/02/2024
|
BABITA BAI
|
1720003012WL031678
|
BABITA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-012-001/65
(SONDA)
|
1720003012NRG24220220240412051
|
22/02/2024
|
soram bai
|
1720003012WL031678
|
soram bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-012-001/75
(SONDA)
|
1720003012NRG24220220240412052
|
22/02/2024
|
GOKUL SINGH
|
1720003012WL031678
|
GOKUL SINGH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
158
|
DEWAS
|
MP-20-003-013-001/107
(RALAMANDAL)
|
1720003013NRG24220220240412392
|
22/02/2024
|
BHAGWAN SINGH
|
1720003013WL031705
|
BHAGWAN SINGH
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
DEWAS
|
MP-20-003-013-001/119
(RALAMANDAL)
|
1720003013NRG24220220240412394
|
22/02/2024
|
RAKESH
|
1720003013WL031705
|
RAKESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-013-001/120
(RALAMANDAL)
|
1720003013NRG24220220240412395
|
22/02/2024
|
durga bai
|
1720003013WL031705
|
durga bai
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-013-001/136
(RALAMANDAL)
|
1720003013NRG24220220240412396
|
22/02/2024
|
kayyub shah
|
1720003013WL031705
|
kayyub shah
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
kayyubshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-013-001/157
(RALAMANDAL)
|
1720003013NRG24220220240412399
|
22/02/2024
|
GYANENDRA
|
1720003013WL031705
|
GYANENDRA
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
GYANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-013-001/18
(RALAMANDAL)
|
1720003013NRG24220220240412400
|
22/02/2024
|
SUGAN BAI
|
1720003013WL031705
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003013NRG24220220240412404
|
22/02/2024
|
shakila bi
|
1720003013WL031705
|
shakila bi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-013-001/302
(RALAMANDAL)
|
1720003013NRG24220220240412405
|
22/02/2024
|
meharban singh
|
1720003013WL031705
|
meharban singh
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
meharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-013-001/40
(RALAMANDAL)
|
1720003013NRG24220220240412406
|
22/02/2024
|
salim shah
|
1720003013WL031705
|
salim shah
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
12/04/2024
|
|
302310997
|
|
salimshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24220220240412407
|
22/02/2024
|
TEJU LAL
|
1720003013WL031705
|
TEJU LAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003013NRG24220220240412408
|
22/02/2024
|
Pritam Singh
|
1720003013WL031705
|
Pritam Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-013-001/46
(RALAMANDAL)
|
1720003013NRG24220220240412411
|
22/02/2024
|
bhuri bee
|
1720003013WL031705
|
bhuri bee
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003013NRG24220220240412412
|
22/02/2024
|
RATANLAL
|
1720003013WL031705
|
RATANLAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
DEWAS
|
MP-20-003-013-002/329
(RALAMANDAL)
|
1720003013NRG24220220240412415
|
22/02/2024
|
RITES
|
1720003013WL031705
|
RITES
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
RITES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-018-001/267-B
(BIJEPUR)
|
1720003018NRG24220220240412058
|
22/02/2024
|
Dilip Singh
|
1720003018WL031680
|
Dilip Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEWAS
|
MP-20-003-018-001/64-A
(BIJEPUR)
|
1720003018NRG24220220240412059
|
22/02/2024
|
DEVRAM
|
1720003018WL031680
|
DEVRAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302310997
|
Participant not mapped to the product
|
|
|
|
174
|
DEWAS
|
MP-20-003-018-001/70
(BIJEPUR)
|
1720003018NRG24220220240412060
|
22/02/2024
|
Raees Khan
|
1720003018WL031680
|
Raees Khan
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
RaeesKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003023NRG24220220240412151
|
22/02/2024
|
Bhanwarlal
|
1720003023WL031690
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
12/04/2024
|
|
302310997
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
176
|
DEWAS
|
MP-20-003-012-001/63
(SONDA)
|
1720003012NRG24220220240412050
|
22/02/2024
|
SAJAN SINGH
|
1720003012WL031678
|
SAJAN SINGH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
SAJANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
DEWAS
|
MP-20-003-075-001/191-A
(BAROTHA)
|
1720003075NRG24220220240412192
|
22/02/2024
|
divya soni
|
1720003075WL031694
|
divya soni
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
divyasoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-075-001/1936
(BAROTHA)
|
1720003075NRG24220220240412196
|
22/02/2024
|
aasha
|
1720003075WL031694
|
aasha
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
DEWAS
|
MP-20-003-075-001/1936
(BAROTHA)
|
1720003075NRG24220220240412197
|
22/02/2024
|
rani
|
1720003075WL031694
|
rani
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24220220240412201
|
22/02/2024
|
sadhna
|
1720003075WL031694
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24220220240412202
|
22/02/2024
|
sunil
|
1720003075WL031694
|
sunil
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24220220240412210
|
22/02/2024
|
shobha bai
|
1720003075WL031694
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
183
|
DEWAS
|
MP-20-003-075-001/648
(BAROTHA)
|
1720003075NRG24220220240412211
|
22/02/2024
|
Yogesh
|
1720003075WL031694
|
Yogesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302310997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DEWAS
|
MP-20-003-075-001/742
(BAROTHA)
|
1720003075NRG24220220240412212
|
22/02/2024
|
suresh
|
1720003075WL031694
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24220220240412213
|
22/02/2024
|
gulabsingh
|
1720003075WL031694
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
186
|
DEWAS
|
MP-20-003-017-005/59
(UPADI)
|
1720003017NRG24220220240412073
|
22/02/2024
|
Rekha bai
|
1720003017WL031682
|
Rekha bai
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
DEWAS
|
MP-20-003-017-005/60
(UPADI)
|
1720003017NRG24220220240412074
|
22/02/2024
|
kaluram
|
1720003017WL031682
|
kaluram
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-017-005/69
(UPADI)
|
1720003017NRG24220220240412076
|
22/02/2024
|
BHGWAN LAL SINGH
|
1720003017WL031682
|
BHGWAN LAL SINGH
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
BHGWANLALSINGH
|
IDBI BANK(607095)
|
|
189
|
DEWAS
|
MP-20-003-017-005/75
(UPADI)
|
1720003017NRG24220220240412077
|
22/02/2024
|
suresh
|
1720003017WL031682
|
suresh
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
suresh
|
IDBI BANK(607095)
|
|
190
|
DEWAS
|
MP-20-003-017-005/85
(UPADI)
|
1720003017NRG24220220240412078
|
22/02/2024
|
Dilip
|
1720003017WL031682
|
Dilip
|
00697
|
BKID0MG0111
|
663
|
663
|
Processed
|
12/04/2024
|
|
302310997
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-023-001/66-A
(AZIZKHEDI)
|
1720003023NRG24220220240412153
|
22/02/2024
|
Mohanlal
|
1720003023WL031690
|
Mohanlal
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
12/04/2024
|
|
302310997
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
DEWAS
|
MP-20-003-025-001/26
(MENDKIDHAKAD)
|
1720003025NRG24220220240412385
|
22/02/2024
|
CHINTA
|
1720003025WL031703
|
CHINTA
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
CHINTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-025-001/311
(MENDKIDHAKAD)
|
1720003025NRG24220220240412381
|
22/02/2024
|
Eswarsingh
|
1720003025WL031702
|
Eswarsingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Eswarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
DEWAS
|
MP-20-003-025-001/311
(MENDKIDHAKAD)
|
1720003025NRG24220220240412382
|
22/02/2024
|
Papusingh
|
1720003025WL031702
|
Papusingh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
Papusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
DEWAS
|
MP-20-003-025-001/376
(MENDKIDHAKAD)
|
1720003025NRG24220220240412383
|
22/02/2024
|
Mankuvar Bai
|
1720003025WL031702
|
Mankuvar Bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
MankuvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEWAS
|
MP-20-003-025-001/377
(MENDKIDHAKAD)
|
1720003025NRG24220220240412384
|
22/02/2024
|
Shivkuwar Bai
|
1720003025WL031702
|
Shivkuwar Bai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310997
|
|
ShivkuwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
197
|
DEWAS
|
MP-20-003-003-003/326-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412028
|
22/02/2024
|
Pushpa Parmar Anil Parmar
|
1720003003WL031675
|
Pushpa Parmar Anil Parmar
|
00697
|
BKID0MG0171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310997
|
|
PushpaParmarAnilParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24220220240412414
|
22/02/2024
|
BUDDHIRAM
|
1720003013WL031705
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
DEWAS
|
MP-20-003-003-003/300-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412025
|
22/02/2024
|
Jitendra Sunwaniya
|
1720003003WL031675
|
Jitendra Sunwaniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
JitendraSunwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
DEWAS
|
MP-20-003-003-003/326-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412027
|
22/02/2024
|
Anil Parmar Ramchandra Parmar
|
1720003003WL031675
|
Anil Parmar Ramchandra Parmar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
AnilParmarRamchandraParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
DEWAS
|
MP-20-003-003-003/364-A
(SUNWANI GOPAL)
|
1720003003NRG24220220240412031
|
22/02/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003003WL031675
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
AjayKumarKailashchandraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
DEWAS
|
MP-20-003-012-001/23
(SONDA)
|
1720003012NRG24220220240412043
|
22/02/2024
|
BHOLU NATHA
|
1720003012WL031678
|
BHOLU NATHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
BHOLUNATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003013NRG24220220240412413
|
22/02/2024
|
pankaj
|
1720003013WL031705
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310997
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG24220220240412163
|
22/02/2024
|
Bhagwan singh
|
1720003023WL031691
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302310997
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG24220220240412167
|
22/02/2024
|
TEENA
|
1720003050WL031692
|
TEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310997
|
|
TEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233146
|
233146
|
|
|
|
|
|
|
|