|
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-20-003-052-001/333
(GUJARBAPCHYA)
|
1720003052NRG24180120240373665
|
18/01/2024
|
MANJU
|
1720003052WL028992
|
MANJU
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEWAS
|
MP-20-003-064-001/186-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373752
|
18/01/2024
|
KEDARLAL PATEL
|
1720003064WL029003
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
DEWAS
|
MP-20-003-064-001/270
(GURADIYA BHIL)
|
1720003064NRG24180120240373754
|
18/01/2024
|
Anita Warma
|
1720003064WL029003
|
Anita Warma
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
AnitaWarma
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-094-001/319
(SIRONJ)
|
1720003094NRG24180120240373731
|
18/01/2024
|
MAHENDRA SINGH SOLANKI
|
1720003094WL029001
|
MAHENDRA SINGH SOLANKI
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
MAHENDRASINGHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-031-001/39
(KHAJURIYA)
|
1720003000NRG24180120240373584
|
18/01/2024
|
RAMKANYA BAI JAGDISH
|
1720003WL028987
|
RAMKANYA BAI JAGDISH
|
00045
|
BARB0VJDEWA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RAMKANYABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-052-001/115
(GUJARBAPCHYA)
|
1720003052NRG24180120240373659
|
18/01/2024
|
Rahul
|
1720003052WL028992
|
Rahul
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-052-001/329
(GUJARBAPCHYA)
|
1720003052NRG24180120240373661
|
18/01/2024
|
PAPPI BAI GURJAR
|
1720003052WL028992
|
PAPPI BAI GURJAR
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
PAPPIBAIGURJAR
|
INDUSIND BANK(607189)
|
|
8
|
DEWAS
|
MP-20-003-052-001/331
(GUJARBAPCHYA)
|
1720003052NRG24180120240373663
|
18/01/2024
|
KARSHNA BAI
|
1720003052WL028992
|
KARSHNA BAI
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
KARSHNABAI
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-052-001/335
(GUJARBAPCHYA)
|
1720003052NRG24180120240373666
|
18/01/2024
|
RAJESH CHOUHAN
|
1720003052WL028992
|
RAJESH CHOUHAN
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RAJESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-041-003/228
(RUPAKHEDI)
|
1720003041NRG24180120240373518
|
18/01/2024
|
MAHESH MEWADA
|
1720003041WL028982
|
MAHESH MEWADA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
MAHESHMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-041-003/228
(RUPAKHEDI)
|
1720003041NRG24180120240373519
|
18/01/2024
|
MIRA BHAI BHIL
|
1720003041WL028982
|
MIRA BHAI BHIL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
MIRABHAIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-064-001/150-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373749
|
18/01/2024
|
ANKITA
|
1720003064WL029003
|
ANKITA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEWAS
|
MP-20-003-064-001/158-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373750
|
18/01/2024
|
koshalyabai
|
1720003064WL029003
|
koshalyabai
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-064-001/205-B
(GURADIYA BHIL)
|
1720003064NRG24180120240373753
|
18/01/2024
|
mahesh
|
1720003064WL029003
|
mahesh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
15
|
DEWAS
|
MP-20-003-064-001/71
(GURADIYA BHIL)
|
1720003064NRG24180120240373757
|
18/01/2024
|
Jyoti
|
1720003064WL029003
|
Jyoti
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-082-001/631
(PATADI)
|
1720003082NRG24180120240373712
|
18/01/2024
|
Gautam goyal
|
1720003082WL029000
|
Gautam goyal
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Gautamgoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-082-001/640
(PATADI)
|
1720003082NRG24180120240373714
|
18/01/2024
|
Ritesh
|
1720003082WL029000
|
Ritesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Ritesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-094-001/318
(SIRONJ)
|
1720003094NRG24180120240373729
|
18/01/2024
|
PEPUBAI
|
1720003094WL029001
|
PEPUBAI
|
00152
|
HDFC0003404
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
PEPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-071-002/396
(TIGRIYAGOGA)
|
1720003071NRG24180120240373774
|
18/01/2024
|
dheeraj patel
|
1720003071WL029007
|
dheeraj patel
|
00165
|
IBKL0000227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
dheerajpatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-064-001/48-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373755
|
18/01/2024
|
RADHA
|
1720003064WL029003
|
RADHA
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-031-004/202-B
(KHAJURIYA)
|
1720003000NRG24180120240373587
|
18/01/2024
|
ravi verma
|
1720003WL028987
|
ravi verma
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
raviverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DEWAS
|
MP-20-003-094-001/323
(SIRONJ)
|
1720003094NRG24180120240373733
|
18/01/2024
|
lakhan singh chaudhri
|
1720003094WL029001
|
lakhan singh chaudhri
|
00176
|
IDIB000D043
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
lakhansinghchaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-084-001/23-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373539
|
18/01/2024
|
mhajan
|
1720003WL028986
|
mhajan
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
mhajan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
DEWAS
|
MP-20-003-084-001/24
(DAKHNAKHEDI)
|
1720003000NRG24180120240373540
|
18/01/2024
|
ranjeet choudhary
|
1720003WL028986
|
ranjeet choudhary
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
ranjeetchoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
DEWAS
|
MP-20-003-084-001/3
(DAKHNAKHEDI)
|
1720003000NRG24180120240373542
|
18/01/2024
|
JASHODA
|
1720003WL028986
|
JASHODA
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
JASHODA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEWAS
|
MP-20-003-084-002/32
(DAKHNAKHEDI)
|
1720003000NRG24180120240373547
|
18/01/2024
|
mukesh bhagwan
|
1720003WL028986
|
mukesh bhagwan
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
mukeshbhagwan
|
INDIAN BANK(607105)
|
|
27
|
DEWAS
|
MP-20-003-084-002/67-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373550
|
18/01/2024
|
Mahesh
|
1720003WL028986
|
Mahesh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
28
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24180120240373553
|
18/01/2024
|
bhimsingh
|
1720003WL028986
|
bhimsingh
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
bhimsingh
|
INDIAN BANK(607105)
|
|
29
|
DEWAS
|
MP-20-003-084-002/69
(DAKHNAKHEDI)
|
1720003000NRG24180120240373554
|
18/01/2024
|
Vinod
|
1720003WL028986
|
Vinod
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Vinod
|
INDIAN BANK(607105)
|
|
30
|
DEWAS
|
MP-20-003-084-002/77
(DAKHNAKHEDI)
|
1720003000NRG24180120240373555
|
18/01/2024
|
arvind
|
1720003WL028986
|
arvind
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
arvind
|
INDIAN BANK(607105)
|
|
31
|
DEWAS
|
MP-20-003-084-002/78-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373558
|
18/01/2024
|
ankit patel
|
1720003WL028986
|
ankit patel
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
ankitpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373560
|
18/01/2024
|
archana bai patel
|
1720003WL028986
|
archana bai patel
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
archanabaipatel
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-084-002/89-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373559
|
18/01/2024
|
yogesh patel
|
1720003WL028986
|
yogesh patel
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
yogeshpatel
|
INDIAN BANK(607105)
|
|
34
|
DEWAS
|
MP-20-003-084-002/89-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373561
|
18/01/2024
|
MANISHA BAI PATEL
|
1720003WL028986
|
MANISHA BAI PATEL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
MANISHABAIPATEL
|
INDIAN BANK(607105)
|
|
35
|
DEWAS
|
MP-20-003-084-002/90-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373563
|
18/01/2024
|
sanjay
|
1720003WL028986
|
sanjay
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
sanjay
|
INDIAN BANK(607105)
|
|
36
|
DEWAS
|
MP-20-003-084-002/90-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373564
|
18/01/2024
|
Dhiraj patel
|
1720003WL028986
|
Dhiraj patel
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Dhirajpatel
|
INDIAN BANK(607105)
|
|
37
|
DEWAS
|
MP-20-003-084-002/95-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373565
|
18/01/2024
|
SANJAY PATEL
|
1720003WL028986
|
SANJAY PATEL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SANJAYPATEL
|
INDIAN BANK(607105)
|
|
38
|
DEWAS
|
MP-20-003-084-002/98-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373567
|
18/01/2024
|
AMBARAM
|
1720003WL028986
|
AMBARAM
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373568
|
18/01/2024
|
GATTULAL
|
1720003WL028986
|
GATTULAL
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
GATTULAL
|
INDIAN BANK(607105)
|
|
40
|
DEWAS
|
MP-20-003-084-002/98-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373569
|
18/01/2024
|
NITESH
|
1720003WL028986
|
NITESH
|
00176
|
IDIB000S615
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
NITESH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEWAS
|
MP-20-003-084-003/20-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373589
|
18/01/2024
|
deepak jaat
|
1720003WL028988
|
deepak jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
deepakjaat
|
INDIAN BANK(607105)
|
|
42
|
DEWAS
|
MP-20-003-084-003/20-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373588
|
18/01/2024
|
rajmal jat
|
1720003WL028988
|
rajmal jat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
rajmaljat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
DEWAS
|
MP-20-003-084-003/26
(DAKHNAKHEDI)
|
1720003000NRG24180120240373591
|
18/01/2024
|
Madan
|
1720003WL028988
|
Madan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Madan
|
INDIAN BANK(607105)
|
|
44
|
DEWAS
|
MP-20-003-084-003/26-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373592
|
18/01/2024
|
sunil jaat
|
1720003WL028988
|
sunil jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
suniljaat
|
INDIAN BANK(607105)
|
|
45
|
DEWAS
|
MP-20-003-084-003/28-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373593
|
18/01/2024
|
rajesh jaat
|
1720003WL028988
|
rajesh jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
rajeshjaat
|
INDIAN BANK(607105)
|
|
46
|
DEWAS
|
MP-20-003-084-003/30-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373594
|
18/01/2024
|
damodar jaat
|
1720003WL028988
|
damodar jaat
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
damodarjaat
|
INDIAN BANK(607105)
|
|
47
|
DEWAS
|
MP-20-003-084-003/32-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373596
|
18/01/2024
|
lakhan
|
1720003WL028988
|
lakhan
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
lakhan
|
INDIAN BANK(607105)
|
|
48
|
DEWAS
|
MP-20-003-084-003/32-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373595
|
18/01/2024
|
poonam chand
|
1720003WL028988
|
poonam chand
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
poonamchand
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-064-001/137-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373748
|
18/01/2024
|
RANI BAI
|
1720003064WL029003
|
RANI BAI
|
00177
|
IOBA0002414
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
RANIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24180120240373570
|
18/01/2024
|
ashok
|
1720003WL028986
|
ashok
|
00349
|
PSIB0000306
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
ashok
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24180120240373544
|
18/01/2024
|
MANOJ PATEL
|
1720003WL028986
|
MANOJ PATEL
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
MANOJPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAS
|
MP-20-003-084-002/203
(DAKHNAKHEDI)
|
1720003000NRG24180120240373545
|
18/01/2024
|
VISHNU PATEL
|
1720003WL028986
|
VISHNU PATEL
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
VISHNUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEWAS
|
MP-20-003-084-002/30-B
(DAKHNAKHEDI)
|
1720003000NRG24180120240373546
|
18/01/2024
|
santosh
|
1720003WL028986
|
santosh
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
santosh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEWAS
|
MP-20-003-084-002/68-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373551
|
18/01/2024
|
arjunpatel
|
1720003WL028986
|
arjunpatel
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
arjunpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEWAS
|
MP-20-003-084-002/68-C
(DAKHNAKHEDI)
|
1720003000NRG24180120240373552
|
18/01/2024
|
bbita patel
|
1720003WL028986
|
bbita patel
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
bbitapatel
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DEWAS
|
MP-20-003-084-002/78
(DAKHNAKHEDI)
|
1720003000NRG24180120240373556
|
18/01/2024
|
jagdish patel
|
1720003WL028986
|
jagdish patel
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
jagdishpatel
|
INDIAN BANK(607105)
|
|
57
|
DEWAS
|
MP-20-003-084-002/78
(DAKHNAKHEDI)
|
1720003000NRG24180120240373557
|
18/01/2024
|
vidhya
|
1720003WL028986
|
vidhya
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
vidhya
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DEWAS
|
MP-20-003-084-003/7
(DAKHNAKHEDI)
|
1720003000NRG24180120240373597
|
18/01/2024
|
revaram
|
1720003WL028988
|
revaram
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
revaram
|
INDIAN BANK(607105)
|
|
59
|
DEWAS
|
MP-20-003-084-005/23
(DAKHNAKHEDI)
|
1720003000NRG24180120240373571
|
18/01/2024
|
chandabai
|
1720003WL028986
|
chandabai
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
DEWAS
|
MP-20-003-084-005/38
(DAKHNAKHEDI)
|
1720003000NRG24180120240373572
|
18/01/2024
|
leela bai
|
1720003WL028986
|
leela bai
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
leelabai
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DEWAS
|
MP-20-003-084-005/39
(DAKHNAKHEDI)
|
1720003000NRG24180120240373573
|
18/01/2024
|
maya
|
1720003WL028986
|
maya
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
maya
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24180120240373574
|
18/01/2024
|
rajesh
|
1720003WL028986
|
rajesh
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
rajesh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DEWAS
|
MP-20-003-084-005/45
(DAKHNAKHEDI)
|
1720003000NRG24180120240373575
|
18/01/2024
|
rani
|
1720003WL028986
|
rani
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DEWAS
|
MP-20-003-084-005/9-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373578
|
18/01/2024
|
Anil
|
1720003WL028986
|
Anil
|
00349
|
PSIB0021459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Anil
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-071-002/179
(TIGRIYAGOGA)
|
1720003071NRG24180120240373766
|
18/01/2024
|
ravi patel
|
1720003071WL029007
|
ravi patel
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
ravipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEWAS
|
MP-20-003-071-002/233
(TIGRIYAGOGA)
|
1720003071NRG24180120240373767
|
18/01/2024
|
manoj
|
1720003071WL029007
|
manoj
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEWAS
|
MP-20-003-071-002/237-A
(TIGRIYAGOGA)
|
1720003071NRG24180120240373768
|
18/01/2024
|
SACHIN PATEL
|
1720003071WL029007
|
SACHIN PATEL
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
SACHINPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-071-002/249
(TIGRIYAGOGA)
|
1720003071NRG24180120240373769
|
18/01/2024
|
jitendra
|
1720003071WL029007
|
jitendra
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
16/03/2024
|
|
742707713
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
DEWAS
|
MP-20-003-071-002/299-A
(TIGRIYAGOGA)
|
1720003071NRG24180120240373770
|
18/01/2024
|
ARUN
|
1720003071WL029007
|
ARUN
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEWAS
|
MP-20-003-071-002/311
(TIGRIYAGOGA)
|
1720003071NRG24180120240373771
|
18/01/2024
|
ROHIT PATEL
|
1720003071WL029007
|
ROHIT PATEL
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
ROHITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEWAS
|
MP-20-003-071-002/364
(TIGRIYAGOGA)
|
1720003071NRG24180120240373772
|
18/01/2024
|
rahul
|
1720003071WL029007
|
rahul
|
00354
|
PUNB0282300
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707713
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEWAS
|
MP-20-003-071-002/380-A
(TIGRIYAGOGA)
|
1720003071NRG24180120240373773
|
18/01/2024
|
SANDEEP RATHORE
|
1720003071WL029007
|
SANDEEP RATHORE
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
SANDEEPRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEWAS
|
MP-20-003-071-002/428-A
(TIGRIYAGOGA)
|
1720003071NRG24180120240373775
|
18/01/2024
|
sumit
|
1720003071WL029007
|
sumit
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEWAS
|
MP-20-003-071-002/428-B
(TIGRIYAGOGA)
|
1720003071NRG24180120240373776
|
18/01/2024
|
kanha
|
1720003071WL029007
|
kanha
|
00354
|
PUNB0282300
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707713
|
|
kanha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-041-001/276-A
(RUPAKHEDI)
|
1720003041NRG24180120240373513
|
18/01/2024
|
SUNITA BAI
|
1720003041WL028982
|
SUNITA BAI
|
00415
|
SBIN0002858
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-031-001/192
(KHAJURIYA)
|
1720003031NRG24180120240373483
|
18/01/2024
|
Pintu jaiswal
|
1720003031WL028976
|
Pintu jaiswal
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Pintujaiswal
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-031-001/60
(KHAJURIYA)
|
1720003031NRG24180120240373484
|
18/01/2024
|
Bhagvanta
|
1720003031WL028976
|
Bhagvanta
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742707713
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAS
|
MP-20-003-064-001/166
(GURADIYA BHIL)
|
1720003064NRG24180120240373751
|
18/01/2024
|
NARENDRA
|
1720003064WL029003
|
NARENDRA
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-031-001/197
(KHAJURIYA)
|
1720003000NRG24180120240373581
|
18/01/2024
|
gordhan
|
1720003WL028987
|
gordhan
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DEWAS
|
MP-20-003-041-001/84-A
(RUPAKHEDI)
|
1720003041NRG24180120240373516
|
18/01/2024
|
Ankush Bagwan
|
1720003041WL028982
|
Ankush Bagwan
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
AnkushBagwan
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-094-001/311
(SIRONJ)
|
1720003094NRG24180120240373726
|
18/01/2024
|
Hari
|
1720003094WL029001
|
Hari
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-064-001/108-A
(GURADIYA BHIL)
|
1720003064NRG24180120240373746
|
18/01/2024
|
NAND KISHOR PATEL
|
1720003064WL029003
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-082-001/165
(PATADI)
|
1720003082NRG24180120240373689
|
18/01/2024
|
leela bai
|
1720003082WL029000
|
leela bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-082-001/194
(PATADI)
|
1720003082NRG24180120240373690
|
18/01/2024
|
RATAN
|
1720003082WL029000
|
RATAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RATAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
DEWAS
|
MP-20-003-082-001/238
(PATADI)
|
1720003082NRG24180120240373691
|
18/01/2024
|
DEVKARAN SOLKI
|
1720003082WL029000
|
DEVKARAN SOLKI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
DEVKARANSOLKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-082-001/238
(PATADI)
|
1720003082NRG24180120240373692
|
18/01/2024
|
SONA BAI
|
1720003082WL029000
|
SONA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-082-001/261
(PATADI)
|
1720003082NRG24180120240373694
|
18/01/2024
|
Babita Bai Rathor
|
1720003082WL029000
|
Babita Bai Rathor
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
BabitaBaiRathor
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-082-001/261
(PATADI)
|
1720003082NRG24180120240373693
|
18/01/2024
|
ratan lal rathor
|
1720003082WL029000
|
ratan lal rathor
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
ratanlalrathor
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-082-001/28
(PATADI)
|
1720003082NRG24180120240373696
|
18/01/2024
|
Maya Bai Vishvkarma
|
1720003082WL029000
|
Maya Bai Vishvkarma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
MayaBaiVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-082-001/28
(PATADI)
|
1720003082NRG24180120240373695
|
18/01/2024
|
Santosh Vishvkarma
|
1720003082WL029000
|
Santosh Vishvkarma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
SantoshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-082-001/300-A
(PATADI)
|
1720003082NRG24180120240373698
|
18/01/2024
|
Jyoti Malviya
|
1720003082WL029000
|
Jyoti Malviya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
JyotiMalviya
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-082-001/374
(PATADI)
|
1720003082NRG24180120240373701
|
18/01/2024
|
Sudama
|
1720003082WL029000
|
Sudama
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24180120240373704
|
18/01/2024
|
Devendra Bagwan
|
1720003082WL029000
|
Devendra Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
DevendraBagwan
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-082-001/479
(PATADI)
|
1720003082NRG24180120240373703
|
18/01/2024
|
RADHA BAI
|
1720003082WL029000
|
RADHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEWAS
|
MP-20-003-082-001/553
(PATADI)
|
1720003082NRG24180120240373705
|
18/01/2024
|
Pawan Bagwan
|
1720003082WL029000
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742707713
|
Participant not mapped to the product
|
|
|
|
96
|
DEWAS
|
MP-20-003-082-001/590
(PATADI)
|
1720003082NRG24180120240373706
|
18/01/2024
|
Rahul Bagwan
|
1720003082WL029000
|
Rahul Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RahulBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-082-001/616
(PATADI)
|
1720003082NRG24180120240373707
|
18/01/2024
|
Durga Bagwan
|
1720003082WL029000
|
Durga Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
DurgaBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DEWAS
|
MP-20-003-082-001/618
(PATADI)
|
1720003082NRG24180120240373708
|
18/01/2024
|
Shakti Dhangar
|
1720003082WL029000
|
Shakti Dhangar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
ShaktiDhangar
|
BANK OF BARODA(606985)
|
|
99
|
DEWAS
|
MP-20-003-082-001/623
(PATADI)
|
1720003082NRG24180120240373709
|
18/01/2024
|
Aman
|
1720003082WL029000
|
Aman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEWAS
|
MP-20-003-082-001/79
(PATADI)
|
1720003082NRG24180120240373716
|
18/01/2024
|
arjun
|
1720003082WL029000
|
arjun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEWAS
|
MP-20-003-084-002/90
(DAKHNAKHEDI)
|
1720003000NRG24180120240373562
|
18/01/2024
|
RAHUL
|
1720003WL028986
|
RAHUL
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEWAS
|
MP-20-003-084-002/97-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373566
|
18/01/2024
|
sangeeta
|
1720003WL028986
|
sangeeta
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEWAS
|
MP-20-003-084-003/22
(DAKHNAKHEDI)
|
1720003000NRG24180120240373590
|
18/01/2024
|
shoubharam gopi
|
1720003WL028988
|
shoubharam gopi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
shoubharamgopi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-064-001/48-B
(GURADIYA BHIL)
|
1720003064NRG24180120240373756
|
18/01/2024
|
MAYA
|
1720003064WL029003
|
MAYA
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-041-001/307
(RUPAKHEDI)
|
1720003041NRG24180120240373514
|
18/01/2024
|
RAJESH BAGWAN
|
1720003041WL028982
|
RAJESH BAGWAN
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
RAJESHBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-082-001/633
(PATADI)
|
1720003082NRG24180120240373713
|
18/01/2024
|
Mohit
|
1720003082WL029000
|
Mohit
|
00554
|
KKBK0005934
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-082-001/300-A
(PATADI)
|
1720003082NRG24180120240373697
|
18/01/2024
|
Arjun Malviya
|
1720003082WL029000
|
Arjun Malviya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
ArjunMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-082-001/330
(PATADI)
|
1720003082NRG24180120240373699
|
18/01/2024
|
rekha bai
|
1720003082WL029000
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-082-001/367
(PATADI)
|
1720003082NRG24180120240373700
|
18/01/2024
|
Shambhusingh Singh
|
1720003082WL029000
|
Shambhusingh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
ShambhusinghSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-082-001/379
(PATADI)
|
1720003082NRG24180120240373702
|
18/01/2024
|
Hemlata
|
1720003082WL029000
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-082-001/626
(PATADI)
|
1720003082NRG24180120240373710
|
18/01/2024
|
VIRENDRA
|
1720003082WL029000
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-082-001/627
(PATADI)
|
1720003082NRG24180120240373711
|
18/01/2024
|
AJIT SINGH JHALA
|
1720003082WL029000
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-082-001/648
(PATADI)
|
1720003082NRG24180120240373715
|
18/01/2024
|
REKHA DHANGAR
|
1720003082WL029000
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-084-001/207
(DAKHNAKHEDI)
|
1720003000NRG24180120240373536
|
18/01/2024
|
Ashok pandiya
|
1720003WL028986
|
Ashok pandiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Ashokpandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-084-001/212
(DAKHNAKHEDI)
|
1720003000NRG24180120240373537
|
18/01/2024
|
Mohit pandiya
|
1720003WL028986
|
Mohit pandiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Mohitpandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-084-001/23
(DAKHNAKHEDI)
|
1720003000NRG24180120240373538
|
18/01/2024
|
ashok choudhary
|
1720003WL028986
|
ashok choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
ashokchoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-084-001/25-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373541
|
18/01/2024
|
aayush
|
1720003WL028986
|
aayush
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
aayush
|
INDIAN BANK(607105)
|
|
118
|
DEWAS
|
MP-20-003-084-001/5
(DAKHNAKHEDI)
|
1720003000NRG24180120240373543
|
18/01/2024
|
SATYANARAYAN
|
1720003WL028986
|
SATYANARAYAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-031-001/222
(KHAJURIYA)
|
1720003000NRG24180120240373583
|
18/01/2024
|
Nagina Bee
|
1720003WL028987
|
Nagina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-031-004/202-A
(KHAJURIYA)
|
1720003000NRG24180120240373586
|
18/01/2024
|
kamlesh
|
1720003WL028987
|
kamlesh
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24180120240373580
|
18/01/2024
|
RAMESH CHANDRA
|
1720003WL028987
|
RAMESH CHANDRA
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
RAMESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DEWAS
|
MP-20-003-031-001/11
(KHAJURIYA)
|
1720003000NRG24180120240373579
|
18/01/2024
|
UMARAVABAEE
|
1720003WL028987
|
UMARAVABAEE
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
UMARAVABAEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DEWAS
|
MP-20-003-031-001/192
(KHAJURIYA)
|
1720003031NRG24180120240373482
|
18/01/2024
|
kala bai
|
1720003031WL028976
|
kala bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DEWAS
|
MP-20-003-031-001/211
(KHAJURIYA)
|
1720003000NRG24180120240373582
|
18/01/2024
|
arjun singh
|
1720003WL028987
|
arjun singh
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DEWAS
|
MP-20-003-031-004/202
(KHAJURIYA)
|
1720003000NRG24180120240373585
|
18/01/2024
|
SANTOSH
|
1720003WL028987
|
SANTOSH
|
00697
|
BKID0MG0104
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707713
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DEWAS
|
MP-20-003-041-001/307
(RUPAKHEDI)
|
1720003041NRG24180120240373515
|
18/01/2024
|
ANITA BAGWAN
|
1720003041WL028982
|
ANITA BAGWAN
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
ANITABAGWAN
|
BANK OF INDIA(508505)
|
|
127
|
DEWAS
|
MP-20-003-041-003/39
(RUPAKHEDI)
|
1720003041NRG24180120240373521
|
18/01/2024
|
BHURI BAI MEWADA
|
1720003041WL028982
|
BHURI BAI MEWADA
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
BHURIBAIMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DEWAS
|
MP-20-003-041-003/39
(RUPAKHEDI)
|
1720003041NRG24180120240373520
|
18/01/2024
|
DILIP
|
1720003041WL028982
|
DILIP
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DEWAS
|
MP-20-003-094-001/112
(SIRONJ)
|
1720003094NRG24180120240373717
|
18/01/2024
|
Sardar singh
|
1720003094WL029001
|
Sardar singh
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-094-001/112-A
(SIRONJ)
|
1720003094NRG24180120240373718
|
18/01/2024
|
SHOBHA PAWAR
|
1720003094WL029001
|
SHOBHA PAWAR
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SHOBHAPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-094-001/112-B
(SIRONJ)
|
1720003094NRG24180120240373719
|
18/01/2024
|
SHER SINGH
|
1720003094WL029001
|
SHER SINGH
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-094-001/112-C
(SIRONJ)
|
1720003094NRG24180120240373720
|
18/01/2024
|
BABITA BAI PAWAR
|
1720003094WL029001
|
BABITA BAI PAWAR
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
BABITABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-094-001/112-D
(SIRONJ)
|
1720003094NRG24180120240373721
|
18/01/2024
|
VISHNU BAI PAWAR
|
1720003094WL029001
|
VISHNU BAI PAWAR
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
VISHNUBAIPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DEWAS
|
MP-20-003-094-001/113
(SIRONJ)
|
1720003094NRG24180120240373722
|
18/01/2024
|
sumersingh
|
1720003094WL029001
|
sumersingh
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742707713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
DEWAS
|
MP-20-003-094-001/295-A
(SIRONJ)
|
1720003094NRG24180120240373723
|
18/01/2024
|
lakhan chouhan
|
1720003094WL029001
|
lakhan chouhan
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
lakhanchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-094-001/295-B
(SIRONJ)
|
1720003094NRG24180120240373724
|
18/01/2024
|
nilesh chouhan
|
1720003094WL029001
|
nilesh chouhan
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707713
|
|
nileshchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DEWAS
|
MP-20-003-094-001/309-A
(SIRONJ)
|
1720003094NRG24180120240373725
|
18/01/2024
|
manohar singh pawar
|
1720003094WL029001
|
manohar singh pawar
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
manoharsinghpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-094-001/316
(SIRONJ)
|
1720003094NRG24180120240373727
|
18/01/2024
|
DHAPUBAI
|
1720003094WL029001
|
DHAPUBAI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-094-001/317
(SIRONJ)
|
1720003094NRG24180120240373728
|
18/01/2024
|
BHARATSINGH PAWAR
|
1720003094WL029001
|
BHARATSINGH PAWAR
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
BHARATSINGHPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-094-001/318-A
(SIRONJ)
|
1720003094NRG24180120240373730
|
18/01/2024
|
kavita
|
1720003094WL029001
|
kavita
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-094-001/319-A
(SIRONJ)
|
1720003094NRG24180120240373732
|
18/01/2024
|
SUNITA SOLANKI
|
1720003094WL029001
|
SUNITA SOLANKI
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SUNITASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-094-001/324
(SIRONJ)
|
1720003094NRG24180120240373734
|
18/01/2024
|
SUBHASH CHOUDHARY
|
1720003094WL029001
|
SUBHASH CHOUDHARY
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
SUBHASHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-094-001/324-A
(SIRONJ)
|
1720003094NRG24180120240373735
|
18/01/2024
|
surendra
|
1720003094WL029001
|
surendra
|
00697
|
BKID0MG0104
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-084-001/13
(DAKHNAKHEDI)
|
1720003000NRG24180120240373535
|
18/01/2024
|
satish rajaram
|
1720003WL028986
|
satish rajaram
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
satishrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DEWAS
|
MP-20-003-084-002/58
(DAKHNAKHEDI)
|
1720003000NRG24180120240373548
|
18/01/2024
|
Shivjiram Genthalal
|
1720003WL028986
|
Shivjiram Genthalal
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
ShivjiramGenthalal
|
INDIAN BANK(607105)
|
|
146
|
DEWAS
|
MP-20-003-084-002/63
(DAKHNAKHEDI)
|
1720003000NRG24180120240373549
|
18/01/2024
|
Dharmaraj
|
1720003WL028986
|
Dharmaraj
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
Dharmaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-052-001/324
(GUJARBAPCHYA)
|
1720003052NRG24180120240373660
|
18/01/2024
|
Arshad
|
1720003052WL028992
|
Arshad
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
Arshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-052-001/330
(GUJARBAPCHYA)
|
1720003052NRG24180120240373662
|
18/01/2024
|
JYOTI
|
1720003052WL028992
|
JYOTI
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEWAS
|
MP-20-003-052-001/332
(GUJARBAPCHYA)
|
1720003052NRG24180120240373664
|
18/01/2024
|
SHITAL
|
1720003052WL028992
|
SHITAL
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707713
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-084-005/55
(DAKHNAKHEDI)
|
1720003000NRG24180120240373576
|
18/01/2024
|
dhulchand
|
1720003WL028986
|
dhulchand
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
dhulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-084-005/6-A
(DAKHNAKHEDI)
|
1720003000NRG24180120240373577
|
18/01/2024
|
TEJU BAI
|
1720003WL028986
|
TEJU BAI
|
00697
|
BKID0MG0109
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707713
|
|
TEJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
152
|
DEWAS
|
MP-20-003-041-003/175
(RUPAKHEDI)
|
1720003041NRG24180120240373517
|
18/01/2024
|
Bhagwanta Bai
|
1720003041WL028982
|
Bhagwanta Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
BhagwantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-064-001/111-B
(GURADIYA BHIL)
|
1720003064NRG24180120240373747
|
18/01/2024
|
SAJAN
|
1720003064WL029003
|
SAJAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707713
|
|
SAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205649
|
205649
|
|
|
|
|
|
|
|