|
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-20-003-070-001/13-B
(PATHERGURADIYA)
|
1720003000NRG24180120240373124
|
18/01/2024
|
Udey gurjar
|
1720003WL028956
|
Udey gurjar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Udeygurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-075-001/1302-A
(BAROTHA)
|
1720003075NRG24180120240372966
|
18/01/2024
|
malkhan singh
|
1720003075WL028945
|
malkhan singh
|
00045
|
BARB0NIPANY
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
malkhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-070-001/127-B
(PATHERGURADIYA)
|
1720003000NRG24180120240373122
|
18/01/2024
|
Renuka
|
1720003WL028956
|
Renuka
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-070-001/131-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373125
|
18/01/2024
|
NAPIHAABEE
|
1720003WL028956
|
NAPIHAABEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
NAPIHAABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-070-001/151
(PATHERGURADIYA)
|
1720003000NRG24180120240373133
|
18/01/2024
|
VIKRAM Singh
|
1720003WL028956
|
VIKRAM Singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
VIKRAMSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-070-001/180-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373135
|
18/01/2024
|
Komal
|
1720003WL028956
|
Komal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEWAS
|
MP-20-003-070-001/244
(PATHERGURADIYA)
|
1720003000NRG24180120240373140
|
18/01/2024
|
Devbai
|
1720003WL028956
|
Devbai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-070-001/30
(PATHERGURADIYA)
|
1720003000NRG24180120240373142
|
18/01/2024
|
Babusingh
|
1720003WL028956
|
Babusingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-070-001/68
(PATHERGURADIYA)
|
1720003000NRG24180120240373144
|
18/01/2024
|
vandana
|
1720003WL028956
|
vandana
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
vandana
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-070-001/86
(PATHERGURADIYA)
|
1720003000NRG24180120240373145
|
18/01/2024
|
HARI SINGH
|
1720003WL028956
|
HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-063-005/36-A
(BANGARDA)
|
1720003000NRG24180120240373108
|
18/01/2024
|
bhuru
|
1720003WL028954
|
bhuru
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEWAS
|
MP-20-003-063-005/6
(BANGARDA)
|
1720003000NRG24180120240373109
|
18/01/2024
|
yogesh
|
1720003WL028954
|
yogesh
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-063-005/25-A
(BANGARDA)
|
1720003000NRG24180120240373104
|
18/01/2024
|
makhan
|
1720003WL028954
|
makhan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-075-001/924
(BAROTHA)
|
1720003075NRG24180120240372984
|
18/01/2024
|
nilesh
|
1720003075WL028945
|
nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003000NRG24180120240373155
|
18/01/2024
|
PRAHALAD RAMPRASAD GUJRATI
|
1720003WL028957
|
PRAHALAD RAMPRASAD GUJRATI
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
16/03/2024
|
|
742701947
|
|
PRAHALADRAMPRASADGUJRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEWAS
|
MP-20-003-037-001/275
(ACHLUKHEDI)
|
1720003000NRG24180120240373156
|
18/01/2024
|
subhash gujrati
|
1720003WL028957
|
subhash gujrati
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
subhashgujrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEWAS
|
MP-20-003-037-001/333
(ACHLUKHEDI)
|
1720003000NRG24180120240373164
|
18/01/2024
|
LOKESH
|
1720003WL028957
|
LOKESH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742701947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DEWAS
|
MP-20-003-063-005/18
(BANGARDA)
|
1720003000NRG24180120240373102
|
18/01/2024
|
makhan singh
|
1720003WL028954
|
makhan singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-063-005/7
(BANGARDA)
|
1720003000NRG24180120240373110
|
18/01/2024
|
kamla bai
|
1720003WL028954
|
kamla bai
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003000NRG24180120240373150
|
18/01/2024
|
DATAR SINGH RATHOD
|
1720003WL028957
|
DATAR SINGH RATHOD
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
DATARSINGHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-037-001/237
(ACHLUKHEDI)
|
1720003000NRG24180120240373153
|
18/01/2024
|
JITENDRASINGH
|
1720003WL028957
|
JITENDRASINGH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-070-001/13-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373123
|
18/01/2024
|
Rohit Gurjar
|
1720003WL028956
|
Rohit Gurjar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
RohitGurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-070-001/144
(PATHERGURADIYA)
|
1720003000NRG24180120240373127
|
18/01/2024
|
badrilal
|
1720003WL028956
|
badrilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAS
|
MP-20-003-070-001/144-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373128
|
18/01/2024
|
bhimsingh
|
1720003WL028956
|
bhimsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-070-001/146
(PATHERGURADIYA)
|
1720003000NRG24180120240373130
|
18/01/2024
|
FULKUVARBAI
|
1720003WL028956
|
FULKUVARBAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
FULKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-070-001/148
(PATHERGURADIYA)
|
1720003000NRG24180120240373132
|
18/01/2024
|
esvar
|
1720003WL028956
|
esvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
esvar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-070-001/154
(PATHERGURADIYA)
|
1720003000NRG24180120240373134
|
18/01/2024
|
HASANKHA
|
1720003WL028956
|
HASANKHA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
HASANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEWAS
|
MP-20-003-070-001/185
(PATHERGURADIYA)
|
1720003000NRG24180120240373136
|
18/01/2024
|
ANTAR
|
1720003WL028956
|
ANTAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAS
|
MP-20-003-070-001/188-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373137
|
18/01/2024
|
devkaran
|
1720003WL028956
|
devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEWAS
|
MP-20-003-070-001/90
(PATHERGURADIYA)
|
1720003000NRG24180120240373146
|
18/01/2024
|
GOVERDHAN
|
1720003WL028956
|
GOVERDHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24180120240372968
|
18/01/2024
|
chinta
|
1720003075WL028945
|
chinta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAS
|
MP-20-003-075-001/1360
(BAROTHA)
|
1720003075NRG24180120240372967
|
18/01/2024
|
Rajneesh
|
1720003075WL028945
|
Rajneesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24180120240372969
|
18/01/2024
|
popsingh
|
1720003075WL028945
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24180120240372971
|
18/01/2024
|
Sanjay
|
1720003075WL028945
|
Sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24180120240372972
|
18/01/2024
|
Tamabai
|
1720003075WL028945
|
Tamabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Tamabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24180120240372974
|
18/01/2024
|
paras
|
1720003075WL028945
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003000NRG24180120240373111
|
18/01/2024
|
hemraj
|
1720003WL028955
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24180120240372976
|
18/01/2024
|
ravi
|
1720003075WL028945
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEWAS
|
MP-20-003-075-001/380
(BAROTHA)
|
1720003000NRG24180120240373113
|
18/01/2024
|
ramesh
|
1720003WL028955
|
ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24180120240372978
|
18/01/2024
|
anop
|
1720003075WL028945
|
anop
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
anop
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24180120240372979
|
18/01/2024
|
shikha nagar
|
1720003075WL028945
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
42
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003000NRG24180120240373116
|
18/01/2024
|
pavan nagar
|
1720003WL028955
|
pavan nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
DEWAS
|
MP-20-003-075-001/520
(BAROTHA)
|
1720003075NRG24180120240372980
|
18/01/2024
|
pinkesh
|
1720003075WL028945
|
pinkesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAS
|
MP-20-003-075-001/764
(BAROTHA)
|
1720003000NRG24180120240373119
|
18/01/2024
|
Teju bai
|
1720003WL028955
|
Teju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24180120240372985
|
18/01/2024
|
Imran
|
1720003075WL028945
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-037-001/312
(ACHLUKHEDI)
|
1720003000NRG24180120240373159
|
18/01/2024
|
SHEKAR RATHOD
|
1720003WL028957
|
SHEKAR RATHOD
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
SHEKARRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-037-001/327
(ACHLUKHEDI)
|
1720003000NRG24180120240373162
|
18/01/2024
|
Mamta Bai Parmar
|
1720003WL028957
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-063-004/565
(BANGARDA)
|
1720003000NRG24180120240373099
|
18/01/2024
|
laxmi
|
1720003WL028954
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-063-004/566
(BANGARDA)
|
1720003000NRG24180120240373100
|
18/01/2024
|
gena bai hariyal
|
1720003WL028954
|
gena bai hariyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
genabaihariyal
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-063-004/97
(BANGARDA)
|
1720003000NRG24180120240373101
|
18/01/2024
|
ram singh
|
1720003WL028954
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-063-005/24
(BANGARDA)
|
1720003000NRG24180120240373103
|
18/01/2024
|
vishnu
|
1720003WL028954
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003000NRG24180120240373105
|
18/01/2024
|
Kelash
|
1720003WL028954
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742701947
|
A/c Blocked or Frozen
|
|
|
|
53
|
DEWAS
|
MP-20-003-070-001/211-B
(PATHERGURADIYA)
|
1720003000NRG24180120240373138
|
18/01/2024
|
Mukesh
|
1720003WL028956
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
DEWAS
|
MP-20-003-037-001/325
(ACHLUKHEDI)
|
1720003000NRG24180120240373161
|
18/01/2024
|
Lalita Bai Prajapat
|
1720003WL028957
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-037-001/327-B
(ACHLUKHEDI)
|
1720003000NRG24180120240373163
|
18/01/2024
|
GAYTREE
|
1720003WL028957
|
GAYTREE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
GAYTREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-070-001/142-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373126
|
18/01/2024
|
Jagdish
|
1720003WL028956
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-070-001/144-B
(PATHERGURADIYA)
|
1720003000NRG24180120240373129
|
18/01/2024
|
Arjun
|
1720003WL028956
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-070-001/146-B
(PATHERGURADIYA)
|
1720003000NRG24180120240373131
|
18/01/2024
|
Devendra
|
1720003WL028956
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742701947
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-070-001/240
(PATHERGURADIYA)
|
1720003000NRG24180120240373139
|
18/01/2024
|
Sushila bai
|
1720003WL028956
|
Sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-070-001/263
(PATHERGURADIYA)
|
1720003000NRG24180120240373141
|
18/01/2024
|
Gangaram
|
1720003WL028956
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24180120240372981
|
18/01/2024
|
gopal
|
1720003075WL028945
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-063-005/33
(BANGARDA)
|
1720003000NRG24180120240373106
|
18/01/2024
|
hukum singh
|
1720003WL028954
|
hukum singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
hukumsingh
|
CANARA BANK(508532)
|
|
63
|
DEWAS
|
MP-20-003-063-005/36
(BANGARDA)
|
1720003000NRG24180120240373107
|
18/01/2024
|
tejubai
|
1720003WL028954
|
tejubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
tejubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-070-001/34-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373143
|
18/01/2024
|
Vikash Gurjar
|
1720003WL028956
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
VikashGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-037-001/107
(ACHLUKHEDI)
|
1720003000NRG24180120240373147
|
18/01/2024
|
SURENDRA
|
1720003WL028957
|
SURENDRA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
DEWAS
|
MP-20-003-037-001/135
(ACHLUKHEDI)
|
1720003000NRG24180120240373148
|
18/01/2024
|
BHARAT SINGH
|
1720003WL028957
|
BHARAT SINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
DEWAS
|
MP-20-003-037-001/158
(ACHLUKHEDI)
|
1720003000NRG24180120240373149
|
18/01/2024
|
MEHARBAN
|
1720003WL028957
|
MEHARBAN
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
MEHARBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DEWAS
|
MP-20-003-037-001/1685
(ACHLUKHEDI)
|
1720003000NRG24180120240373151
|
18/01/2024
|
MANISHA
|
1720003WL028957
|
MANISHA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-037-001/1686
(ACHLUKHEDI)
|
1720003000NRG24180120240373152
|
18/01/2024
|
RAMLAL
|
1720003WL028957
|
RAMLAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DEWAS
|
MP-20-003-037-001/241
(ACHLUKHEDI)
|
1720003000NRG24180120240373154
|
18/01/2024
|
LAKHAN SINGH
|
1720003WL028957
|
LAKHAN SINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEWAS
|
MP-20-003-037-001/278-A
(ACHLUKHEDI)
|
1720003000NRG24180120240373157
|
18/01/2024
|
MEHARBANSINGH RAYSINGH RATHORE
|
1720003WL028957
|
MEHARBANSINGH RAYSINGH RATHORE
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
MEHARBANSINGHRAYSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DEWAS
|
MP-20-003-037-001/333
(ACHLUKHEDI)
|
1720003000NRG24180120240373165
|
18/01/2024
|
SAVITA
|
1720003WL028957
|
SAVITA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003000NRG24180120240373166
|
18/01/2024
|
ARJUN MOD SINGH
|
1720003WL028957
|
ARJUN MOD SINGH
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
ARJUNMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-037-001/338-A
(ACHLUKHEDI)
|
1720003000NRG24180120240373167
|
18/01/2024
|
VARSHA
|
1720003WL028957
|
VARSHA
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-070-001/105-A
(PATHERGURADIYA)
|
1720003000NRG24180120240373121
|
18/01/2024
|
Leela
|
1720003WL028956
|
Leela
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DEWAS
|
MP-20-003-075-001/1916
(BAROTHA)
|
1720003075NRG24180120240372970
|
18/01/2024
|
sunita
|
1720003075WL028945
|
sunita
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-075-001/1918
(BAROTHA)
|
1720003075NRG24180120240372973
|
18/01/2024
|
Shubham
|
1720003075WL028945
|
Shubham
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
Shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003000NRG24180120240373112
|
18/01/2024
|
sadhna
|
1720003WL028955
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24180120240372975
|
18/01/2024
|
sunil
|
1720003075WL028945
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
DEWAS
|
MP-20-003-075-001/485
(BAROTHA)
|
1720003000NRG24180120240373114
|
18/01/2024
|
pradeep
|
1720003WL028955
|
pradeep
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003000NRG24180120240373115
|
18/01/2024
|
gulab singh
|
1720003WL028955
|
gulab singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24180120240372982
|
18/01/2024
|
shobha bai
|
1720003075WL028945
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
83
|
DEWAS
|
MP-20-003-075-001/648
(BAROTHA)
|
1720003000NRG24180120240373117
|
18/01/2024
|
Yogesh
|
1720003WL028955
|
Yogesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742701947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DEWAS
|
MP-20-003-075-001/742
(BAROTHA)
|
1720003000NRG24180120240373118
|
18/01/2024
|
suresh
|
1720003WL028955
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24180120240372983
|
18/01/2024
|
gulabsingh
|
1720003075WL028945
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
DEWAS
|
MP-20-003-075-001/765-A
(BAROTHA)
|
1720003000NRG24180120240373120
|
18/01/2024
|
rekha bai
|
1720003WL028955
|
rekha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-037-001/306
(ACHLUKHEDI)
|
1720003000NRG24180120240373158
|
18/01/2024
|
KARTARSINGH
|
1720003WL028957
|
KARTARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
KARTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DEWAS
|
MP-20-003-037-001/317
(ACHLUKHEDI)
|
1720003000NRG24180120240373160
|
18/01/2024
|
DINESH SINGH RATHOD
|
1720003WL028957
|
DINESH SINGH RATHOD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
DINESHSINGHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-075-001/322
(BAROTHA)
|
1720003075NRG24180120240372977
|
18/01/2024
|
arab
|
1720003075WL028945
|
arab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701947
|
|
arab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117351
|
117351
|
|
|
|
|
|
|
|