|
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-20-003-043-001/280
(LOHARI)
|
1720003043NRG24040320240422939
|
04/03/2024
|
GOPAL
|
1720003043WL032464
|
GOPAL
|
00032
|
UTIB0000456
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-043-001/262
(LOHARI)
|
1720003043NRG24040320240422934
|
04/03/2024
|
DILIP
|
1720003043WL032464
|
DILIP
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-050-001/354
(BALODA)
|
1720003000NRG24040320240422941
|
04/03/2024
|
Mahendra choudhary
|
1720003WL032465
|
Mahendra choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Mahendrachoudhary
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-050-001/515
(BALODA)
|
1720003000NRG24040320240422943
|
04/03/2024
|
Bulbul Choudhary
|
1720003WL032465
|
Bulbul Choudhary
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
BulbulChoudhary
|
INDUSIND BANK(607189)
|
|
5
|
DEWAS
|
MP-20-003-067-001/104
(NAPAKHEDI)
|
1720003067NRG24040320240422688
|
04/03/2024
|
sangeeta
|
1720003067WL032444
|
sangeeta
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-067-002/93
(NAPAKHEDI)
|
1720003067NRG24040320240422712
|
04/03/2024
|
Manish
|
1720003067WL032444
|
Manish
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-087-001/317-A
(SAROL)
|
1720003087NRG24040320240422965
|
04/03/2024
|
Abhishak
|
1720003087WL032467
|
Abhishak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-044-002/244
(CHANDANA)
|
1720003044NRG24040320240422793
|
04/03/2024
|
JAYPAL PANWAR
|
1720003044WL032449
|
JAYPAL PANWAR
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
JAYPALPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEWAS
|
MP-20-003-048-001/326
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422852
|
04/03/2024
|
RAMESH
|
1720003048WL032460
|
RAMESH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEWAS
|
MP-20-003-048-001/326-B
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422853
|
04/03/2024
|
VISHAL MANDLOI
|
1720003048WL032460
|
VISHAL MANDLOI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
VISHALMANDLOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-048-001/426-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422856
|
04/03/2024
|
Dhiraj Patel
|
1720003048WL032460
|
Dhiraj Patel
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
DhirajPatel
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-048-001/434-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422862
|
04/03/2024
|
Muskun solanki
|
1720003048WL032460
|
Muskun solanki
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Muskunsolanki
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-048-001/436-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422864
|
04/03/2024
|
Amit Choudhary
|
1720003048WL032460
|
Amit Choudhary
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
AmitChoudhary
|
CANARA BANK(508532)
|
|
14
|
DEWAS
|
MP-20-003-048-001/52
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422872
|
04/03/2024
|
CHINTAMAN PATEL
|
1720003048WL032460
|
CHINTAMAN PATEL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
CHINTAMANPATEL
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-048-001/86
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422875
|
04/03/2024
|
SHYAMU BAI CHOUDHARI
|
1720003048WL032460
|
SHYAMU BAI CHOUDHARI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SHYAMUBAICHOUDHARI
|
CANARA BANK(508532)
|
|
16
|
DEWAS
|
MP-20-003-048-001/86
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422874
|
04/03/2024
|
SUMAN
|
1720003048WL032460
|
SUMAN
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003087NRG24040320240422952
|
04/03/2024
|
shahrukh
|
1720003087WL032467
|
shahrukh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003087NRG24040320240422960
|
04/03/2024
|
AASHIQ
|
1720003087WL032467
|
AASHIQ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEWAS
|
MP-20-003-087-001/325-A
(SAROL)
|
1720003087NRG24040320240422966
|
04/03/2024
|
Rajesh
|
1720003087WL032467
|
Rajesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-067-001/156
(NAPAKHEDI)
|
1720003067NRG24040320240422690
|
04/03/2024
|
pankaj
|
1720003067WL032444
|
pankaj
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-067-001/264
(NAPAKHEDI)
|
1720003067NRG24040320240422695
|
04/03/2024
|
veshali malviya
|
1720003067WL032444
|
veshali malviya
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
veshalimalviya
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003067NRG24040320240422708
|
04/03/2024
|
Ashish
|
1720003067WL032444
|
Ashish
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003067NRG24040320240422710
|
04/03/2024
|
RAJU PARIHAR
|
1720003067WL032444
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-043-001/277
(LOHARI)
|
1720003043NRG24040320240422937
|
04/03/2024
|
MAHESHCHANDRA
|
1720003043WL032464
|
MAHESHCHANDRA
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
MAHESHCHANDRA
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-043-001/278
(LOHARI)
|
1720003043NRG24040320240422938
|
04/03/2024
|
SANTOSH
|
1720003043WL032464
|
SANTOSH
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003013NRG24040320240422808
|
04/03/2024
|
Nepal singh panwar
|
1720003013WL032452
|
Nepal singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003013NRG24040320240422809
|
04/03/2024
|
Balveer Singh panwar
|
1720003013WL032452
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003013NRG24040320240422810
|
04/03/2024
|
Devendra singh pawar
|
1720003013WL032452
|
Devendra singh pawar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003013NRG24040320240422811
|
04/03/2024
|
guldev sing
|
1720003013WL032452
|
guldev sing
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003013NRG24040320240422812
|
04/03/2024
|
Nilesh Sharma
|
1720003013WL032452
|
Nilesh Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24040320240422814
|
04/03/2024
|
NATVAR SINGH PANWAR
|
1720003013WL032452
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24040320240422820
|
04/03/2024
|
Monika Sharma
|
1720003013WL032452
|
Monika Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
MonikaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003013NRG24040320240422819
|
04/03/2024
|
Rohit Sharma
|
1720003013WL032452
|
Rohit Sharma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-013-001/75
(RALAMANDAL)
|
1720003013NRG24040320240422821
|
04/03/2024
|
Ravi Verma
|
1720003013WL032452
|
Ravi Verma
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
RaviVerma
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-015-002/412-B
(KAWADI)
|
1720003015NRG24040320240422612
|
04/03/2024
|
rajendra
|
1720003015WL032437
|
rajendra
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-015-003/147-A
(KAWADI)
|
1720003015NRG24040320240422615
|
04/03/2024
|
Kripal singh
|
1720003015WL032437
|
Kripal singh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-015-002/411-B
(KAWADI)
|
1720003015NRG24040320240422611
|
04/03/2024
|
karishma bai
|
1720003015WL032437
|
karishma bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
karishmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-067-002/253
(NAPAKHEDI)
|
1720003067NRG24040320240422709
|
04/03/2024
|
basantbai
|
1720003067WL032444
|
basantbai
|
00048
|
BKID0009110
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
basantbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003067NRG24040320240422692
|
04/03/2024
|
rahul
|
1720003067WL032444
|
rahul
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
rahul
|
BANK OF INDIA(508505)
|
|
40
|
DEWAS
|
MP-20-003-067-001/263
(NAPAKHEDI)
|
1720003067NRG24040320240422694
|
04/03/2024
|
asha
|
1720003067WL032444
|
asha
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-044-002/446
(CHANDANA)
|
1720003044NRG24040320240422794
|
04/03/2024
|
Sandeep Panwar
|
1720003044WL032449
|
Sandeep Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475990959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEWAS
|
MP-20-003-044-002/454
(CHANDANA)
|
1720003044NRG24040320240422797
|
04/03/2024
|
Jaypal Singh Panwar
|
1720003044WL032449
|
Jaypal Singh Panwar
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
JaypalSinghPanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-048-001/142-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422846
|
04/03/2024
|
SURESH
|
1720003048WL032460
|
SURESH
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SURESH
|
CANARA BANK(508532)
|
|
44
|
DEWAS
|
MP-20-003-048-001/314-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422850
|
04/03/2024
|
SAVITA BAI PATEL
|
1720003048WL032460
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
|
45
|
DEWAS
|
MP-20-003-048-001/433-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422861
|
04/03/2024
|
Seema Bai Solanki
|
1720003048WL032460
|
Seema Bai Solanki
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SeemaBaiSolanki
|
CANARA BANK(508532)
|
|
46
|
DEWAS
|
MP-20-003-048-001/434-B
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422863
|
04/03/2024
|
KUSUM Solanki
|
1720003048WL032460
|
KUSUM Solanki
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
KUSUMSolanki
|
CANARA BANK(508532)
|
|
47
|
DEWAS
|
MP-20-003-048-001/57-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422873
|
04/03/2024
|
SULOCHNA BAI PATEL
|
1720003048WL032460
|
SULOCHNA BAI PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SULOCHNABAIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-067-001/102-A
(NAPAKHEDI)
|
1720003067NRG24040320240422687
|
04/03/2024
|
POOJA
|
1720003067WL032444
|
POOJA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-067-002/11-A
(NAPAKHEDI)
|
1720003067NRG24040320240422699
|
04/03/2024
|
MADAN
|
1720003067WL032444
|
MADAN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-067-002/171
(NAPAKHEDI)
|
1720003067NRG24040320240422704
|
04/03/2024
|
hariprasad
|
1720003067WL032444
|
hariprasad
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEWAS
|
MP-20-003-067-002/200
(NAPAKHEDI)
|
1720003067NRG24040320240422706
|
04/03/2024
|
nand kishor
|
1720003067WL032444
|
nand kishor
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
nandkishor
|
BANK OF BARODA(606985)
|
|
52
|
DEWAS
|
MP-20-003-067-002/35
(NAPAKHEDI)
|
1720003067NRG24040320240422711
|
04/03/2024
|
narmada
|
1720003067WL032444
|
narmada
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-043-001/272
(LOHARI)
|
1720003043NRG24040320240422936
|
04/03/2024
|
kanheyalal
|
1720003043WL032464
|
kanheyalal
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-067-003/259
(NAPAKHEDI)
|
1720003067NRG24040320240422713
|
04/03/2024
|
manisha bai patel
|
1720003067WL032444
|
manisha bai patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
manishabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEWAS
|
MP-20-003-067-003/267
(NAPAKHEDI)
|
1720003067NRG24040320240422714
|
04/03/2024
|
yusuf patel
|
1720003067WL032444
|
yusuf patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
|
56
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003067NRG24040320240422715
|
04/03/2024
|
kamal patel
|
1720003067WL032444
|
kamal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003067NRG24040320240422717
|
04/03/2024
|
hemlata
|
1720003067WL032444
|
hemlata
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003067NRG24040320240422718
|
04/03/2024
|
shantilal
|
1720003067WL032444
|
shantilal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003067NRG24040320240422721
|
04/03/2024
|
balram patel
|
1720003067WL032444
|
balram patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
60
|
DEWAS
|
MP-20-003-043-001/255
(LOHARI)
|
1720003043NRG24040320240422932
|
04/03/2024
|
DIPAK
|
1720003043WL032464
|
DIPAK
|
00152
|
HDFC0003404
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475990959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003067NRG24040320240422716
|
04/03/2024
|
aman patel
|
1720003067WL032444
|
aman patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003067NRG24040320240422719
|
04/03/2024
|
bharat patel
|
1720003067WL032444
|
bharat patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003067NRG24040320240422720
|
04/03/2024
|
madan patel
|
1720003067WL032444
|
madan patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003067NRG24040320240422723
|
04/03/2024
|
Jitendra
|
1720003067WL032444
|
Jitendra
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-087-001/111-A
(SAROL)
|
1720003087NRG24040320240422953
|
04/03/2024
|
sunita
|
1720003087WL032467
|
sunita
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003087NRG24040320240422955
|
04/03/2024
|
maniram
|
1720003087WL032467
|
maniram
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003087NRG24040320240422956
|
04/03/2024
|
mohan
|
1720003087WL032467
|
mohan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
DEWAS
|
MP-20-003-087-001/160
(SAROL)
|
1720003087NRG24040320240422957
|
04/03/2024
|
candar bai
|
1720003087WL032467
|
candar bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
candarbai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DEWAS
|
MP-20-003-087-001/176
(SAROL)
|
1720003087NRG24040320240422958
|
04/03/2024
|
jitendra
|
1720003087WL032467
|
jitendra
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
DEWAS
|
MP-20-003-087-001/288-A
(SAROL)
|
1720003087NRG24040320240422962
|
04/03/2024
|
lakhan
|
1720003087WL032467
|
lakhan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG24040320240422968
|
04/03/2024
|
Kala bai
|
1720003087WL032467
|
Kala bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003087NRG24040320240422969
|
04/03/2024
|
Lakhan shing
|
1720003087WL032467
|
Lakhan shing
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DEWAS
|
MP-20-003-087-001/470-A
(SAROL)
|
1720003087NRG24040320240422974
|
04/03/2024
|
Rekha bai
|
1720003087WL032467
|
Rekha bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
74
|
DEWAS
|
MP-20-003-087-001/18
(SAROL)
|
1720003087NRG24040320240422959
|
04/03/2024
|
Rukma bai bamniya
|
1720003087WL032467
|
Rukma bai bamniya
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Rukmabaibamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003067NRG24040320240422703
|
04/03/2024
|
Rani choudhary
|
1720003067WL032444
|
Rani choudhary
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Ranichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-043-001/256
(LOHARI)
|
1720003043NRG24040320240422933
|
04/03/2024
|
ANUSUYA
|
1720003043WL032464
|
ANUSUYA
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-048-001/437-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422865
|
04/03/2024
|
Dharmendra patel
|
1720003048WL032460
|
Dharmendra patel
|
00354
|
PUNB0205610
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Dharmendrapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-048-001/432-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422860
|
04/03/2024
|
Indarmal solanki
|
1720003048WL032460
|
Indarmal solanki
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Indarmalsolanki
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-067-002/189
(NAPAKHEDI)
|
1720003067NRG24040320240422705
|
04/03/2024
|
seyam
|
1720003067WL032444
|
seyam
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
seyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003067NRG24040320240422707
|
04/03/2024
|
yogesh patel
|
1720003067WL032444
|
yogesh patel
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-067-001/128
(NAPAKHEDI)
|
1720003067NRG24040320240422689
|
04/03/2024
|
JITENDRA
|
1720003067WL032444
|
JITENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-067-001/162
(NAPAKHEDI)
|
1720003067NRG24040320240422691
|
04/03/2024
|
Amita
|
1720003067WL032444
|
Amita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEWAS
|
MP-20-003-067-001/48
(NAPAKHEDI)
|
1720003067NRG24040320240422696
|
04/03/2024
|
Shankar
|
1720003067WL032444
|
Shankar
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAS
|
MP-20-003-067-001/65
(NAPAKHEDI)
|
1720003067NRG24040320240422697
|
04/03/2024
|
reena
|
1720003067WL032444
|
reena
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEWAS
|
MP-20-003-067-001/97
(NAPAKHEDI)
|
1720003067NRG24040320240422698
|
04/03/2024
|
JAGDISH
|
1720003067WL032444
|
JAGDISH
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-067-002/138
(NAPAKHEDI)
|
1720003067NRG24040320240422700
|
04/03/2024
|
BHARAT
|
1720003067WL032444
|
BHARAT
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAS
|
MP-20-003-067-002/153
(NAPAKHEDI)
|
1720003067NRG24040320240422701
|
04/03/2024
|
SOHAN
|
1720003067WL032444
|
SOHAN
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003067NRG24040320240422702
|
04/03/2024
|
Arjun
|
1720003067WL032444
|
Arjun
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003067NRG24040320240422722
|
04/03/2024
|
sarju bai
|
1720003067WL032444
|
sarju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DEWAS
|
MP-20-003-067-003/72
(NAPAKHEDI)
|
1720003067NRG24040320240422724
|
04/03/2024
|
PAVAN
|
1720003067WL032444
|
PAVAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-043-001/249
(LOHARI)
|
1720003043NRG24040320240422931
|
04/03/2024
|
UJJAL
|
1720003043WL032464
|
UJJAL
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
UJJAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEWAS
|
MP-20-003-044-002/452
(CHANDANA)
|
1720003044NRG24040320240422796
|
04/03/2024
|
Ganesh Rathore
|
1720003044WL032449
|
Ganesh Rathore
|
00468
|
UBIN0537357
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475990959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DEWAS
|
MP-20-003-044-002/456
(CHANDANA)
|
1720003044NRG24040320240422798
|
04/03/2024
|
Vishal Vishwakarma
|
1720003044WL032449
|
Vishal Vishwakarma
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
VishalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003067NRG24040320240422693
|
04/03/2024
|
asha choudhary
|
1720003067WL032444
|
asha choudhary
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
ashachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-013-001/20
(RALAMANDAL)
|
1720003013NRG24040320240422813
|
04/03/2024
|
RAJPAL DHANAK
|
1720003013WL032452
|
RAJPAL DHANAK
|
00553
|
INDB0000814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAJPALDHANAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-043-001/267
(LOHARI)
|
1720003043NRG24040320240422935
|
04/03/2024
|
BHAVESH
|
1720003043WL032464
|
BHAVESH
|
00554
|
KKBK0005958
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
BHAVESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-048-001/169-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422847
|
04/03/2024
|
REKHA BAI PATEL
|
1720003048WL032460
|
REKHA BAI PATEL
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
REKHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24040320240422963
|
04/03/2024
|
Sarita Kushwaha
|
1720003087WL032467
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24040320240422964
|
04/03/2024
|
Bhuri Bee
|
1720003087WL032467
|
Bhuri Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24040320240422970
|
04/03/2024
|
Farida Bee
|
1720003087WL032467
|
Farida Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24040320240422972
|
04/03/2024
|
Shaynabi
|
1720003087WL032467
|
Shaynabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24040320240422975
|
04/03/2024
|
Shabnam Bee
|
1720003087WL032467
|
Shabnam Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24040320240422976
|
04/03/2024
|
Nisha Bee
|
1720003087WL032467
|
Nisha Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003000NRG24040320240422944
|
04/03/2024
|
Nirmala Goud
|
1720003WL032466
|
Nirmala Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
NirmalaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003000NRG24040320240422946
|
04/03/2024
|
Pooja Goud
|
1720003WL032466
|
Pooja Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
PoojaGoud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003000NRG24040320240422945
|
04/03/2024
|
Shekhar Goud
|
1720003WL032466
|
Shekhar Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
ShekharGoud
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEWAS
|
MP-20-003-024-002/298
(NIPANYA)
|
1720003000NRG24040320240422948
|
04/03/2024
|
Arun Shing Goud
|
1720003WL032466
|
Arun Shing Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
ArunShingGoud
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEWAS
|
MP-20-003-024-002/298
(NIPANYA)
|
1720003000NRG24040320240422947
|
04/03/2024
|
Smndar Shing Goud
|
1720003WL032466
|
Smndar Shing Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
SmndarShingGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-024-002/305
(NIPANYA)
|
1720003000NRG24040320240422949
|
04/03/2024
|
Jitendar Goud
|
1720003WL032466
|
Jitendar Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
JitendarGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-024-002/305
(NIPANYA)
|
1720003000NRG24040320240422950
|
04/03/2024
|
Sunita Goud
|
1720003WL032466
|
Sunita Goud
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475990959
|
|
SunitaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003013NRG24040320240422815
|
04/03/2024
|
SEEMA KUNWAR
|
1720003013WL032452
|
SEEMA KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAS
|
MP-20-003-015-002/629-A
(KAWADI)
|
1720003015NRG24040320240422613
|
04/03/2024
|
shevi bai
|
1720003015WL032437
|
shevi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
shevibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DEWAS
|
MP-20-003-015-002/631-A
(KAWADI)
|
1720003015NRG24040320240422614
|
04/03/2024
|
pannalal
|
1720003015WL032437
|
pannalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
pannalal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
DEWAS
|
MP-20-003-015-003/452-A
(KAWADI)
|
1720003015NRG24040320240422616
|
04/03/2024
|
rajendra singh chawda
|
1720003015WL032437
|
rajendra singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
rajendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-015-003/726-A
(KAWADI)
|
1720003015NRG24040320240422617
|
04/03/2024
|
arjun singh chawda
|
1720003015WL032437
|
arjun singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
arjunsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEWAS
|
MP-20-003-015-003/727-A
(KAWADI)
|
1720003015NRG24040320240422618
|
04/03/2024
|
krishnpal singh solanki
|
1720003015WL032437
|
krishnpal singh solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
krishnpalsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEWAS
|
MP-20-003-015-003/728-A
(KAWADI)
|
1720003015NRG24040320240422619
|
04/03/2024
|
shivpal singh chawada
|
1720003015WL032437
|
shivpal singh chawada
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
shivpalsinghchawada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEWAS
|
MP-20-003-015-003/729-A
(KAWADI)
|
1720003015NRG24040320240422620
|
04/03/2024
|
shaktipal singh chawda
|
1720003015WL032437
|
shaktipal singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
shaktipalsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEWAS
|
MP-20-003-015-003/730-A
(KAWADI)
|
1720003015NRG24040320240422621
|
04/03/2024
|
joravar singh chawda
|
1720003015WL032437
|
joravar singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
joravarsinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEWAS
|
MP-20-003-015-003/732-A
(KAWADI)
|
1720003015NRG24040320240422622
|
04/03/2024
|
govind singh chouhan
|
1720003015WL032437
|
govind singh chouhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
govindsinghchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DEWAS
|
MP-20-003-015-003/733-A
(KAWADI)
|
1720003015NRG24040320240422623
|
04/03/2024
|
narendra singh chawda
|
1720003015WL032437
|
narendra singh chawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
narendrasinghchawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEWAS
|
MP-20-003-048-001/224-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422848
|
04/03/2024
|
Jitendra Patel
|
1720003048WL032460
|
Jitendra Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
JitendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEWAS
|
MP-20-003-048-001/304-B
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422849
|
04/03/2024
|
MANOJ
|
1720003048WL032460
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEWAS
|
MP-20-003-048-001/321-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422851
|
04/03/2024
|
RAKESH
|
1720003048WL032460
|
RAKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEWAS
|
MP-20-003-048-001/330-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422854
|
04/03/2024
|
BHAGWAN
|
1720003048WL032460
|
BHAGWAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
126
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422855
|
04/03/2024
|
LOKESH
|
1720003048WL032460
|
LOKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEWAS
|
MP-20-003-048-001/429-D
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422857
|
04/03/2024
|
Anju patel
|
1720003048WL032460
|
Anju patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Anjupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEWAS
|
MP-20-003-048-001/430-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422858
|
04/03/2024
|
Sadhna patel
|
1720003048WL032460
|
Sadhna patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Sadhnapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEWAS
|
MP-20-003-048-001/430-B
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422859
|
04/03/2024
|
Mamta bai
|
1720003048WL032460
|
Mamta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEWAS
|
MP-20-003-048-001/438-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422866
|
04/03/2024
|
Ritesh Patel
|
1720003048WL032460
|
Ritesh Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
RiteshPatel
|
BANK OF INDIA(508505)
|
|
131
|
DEWAS
|
MP-20-003-048-001/441-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422867
|
04/03/2024
|
Vijay patel
|
1720003048WL032460
|
Vijay patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
Vijaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEWAS
|
MP-20-003-048-001/442-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422868
|
04/03/2024
|
RAJMAL CHOUDHARI
|
1720003048WL032460
|
RAJMAL CHOUDHARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAJMALCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEWAS
|
MP-20-003-048-001/447-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422869
|
04/03/2024
|
SHEKHAR PATEL
|
1720003048WL032460
|
SHEKHAR PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SHEKHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEWAS
|
MP-20-003-048-001/448-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422870
|
04/03/2024
|
SHASHIKANT PATEL
|
1720003048WL032460
|
SHASHIKANT PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
SHASHIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003048NRG24040320240422871
|
04/03/2024
|
ANKIT PATEL
|
1720003048WL032460
|
ANKIT PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
ANKITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEWAS
|
MP-20-003-050-001/514
(BALODA)
|
1720003000NRG24040320240422942
|
04/03/2024
|
Rekha Bai Choudhary
|
1720003WL032465
|
Rekha Bai Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
RekhaBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEWAS
|
MP-20-003-062-002/436
(BHADAPIPALYA)
|
1720003062NRG24040320240422799
|
04/03/2024
|
DILIP PATEL
|
1720003062WL032450
|
DILIP PATEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-013-001/268
(RALAMANDAL)
|
1720003013NRG24040320240422816
|
04/03/2024
|
shakila bi
|
1720003013WL032452
|
shakila bi
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
shakilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-013-001/44
(RALAMANDAL)
|
1720003013NRG24040320240422817
|
04/03/2024
|
TEJU LAL
|
1720003013WL032452
|
TEJU LAL
|
00697
|
BKID0MG0103
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
TEJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-013-001/441
(RALAMANDAL)
|
1720003013NRG24040320240422818
|
04/03/2024
|
Pritam Singh
|
1720003013WL032452
|
Pritam Singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
PritamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
DEWAS
|
MP-20-003-043-001/282
(LOHARI)
|
1720003043NRG24040320240422940
|
04/03/2024
|
RAHUL
|
1720003043WL032464
|
RAHUL
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
24/04/2024
|
|
475990959
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG24040320240422792
|
04/03/2024
|
malkhan
|
1720003044WL032449
|
malkhan
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DEWAS
|
MP-20-003-044-002/450
(CHANDANA)
|
1720003044NRG24040320240422795
|
04/03/2024
|
KIRAN PANWAR
|
1720003044WL032449
|
KIRAN PANWAR
|
00697
|
BKID0MG0104
|
221
|
221
|
Processed
|
24/04/2024
|
|
475990959
|
|
KIRANPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-087-001/100
(SAROL)
|
1720003087NRG24040320240422951
|
04/03/2024
|
gappu
|
1720003087WL032467
|
gappu
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003087NRG24040320240422954
|
04/03/2024
|
seema
|
1720003087WL032467
|
seema
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003087NRG24040320240422961
|
04/03/2024
|
Shvnarayan
|
1720003087WL032467
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-087-001/383
(SAROL)
|
1720003087NRG24040320240422971
|
04/03/2024
|
Ashik khan
|
1720003087WL032467
|
Ashik khan
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003087NRG24040320240422973
|
04/03/2024
|
BABUKHA
|
1720003087WL032467
|
BABUKHA
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-087-001/85
(SAROL)
|
1720003087NRG24040320240422977
|
04/03/2024
|
gudu kha
|
1720003087WL032467
|
gudu kha
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
gudukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
150
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24040320240422823
|
04/03/2024
|
BUDDHIRAM
|
1720003013WL032452
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003013NRG24040320240422822
|
04/03/2024
|
pankaj
|
1720003013WL032452
|
pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475990959
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003087NRG24040320240422967
|
04/03/2024
|
Pankaj
|
1720003087WL032467
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475990959
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161772
|
161772
|
|
|
|
|
|
|
|