|
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-20-003-079-001/45
(KHATEDIYA)
|
1720003079NRG24140220240403874
|
14/02/2024
|
vijay
|
1720003079WL031084
|
vijay
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-070-001/13-B
(PATHERGURADIYA)
|
1720003070NRG24140220240403328
|
14/02/2024
|
Udey gurjar
|
1720003070WL031046
|
Udey gurjar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Udeygurjar
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAS
|
MP-20-003-087-001/317-A
(SAROL)
|
1720003087NRG24140220240403763
|
14/02/2024
|
Abhishak
|
1720003087WL031077
|
Abhishak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-048-001/181-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403602
|
14/02/2024
|
MAHESH
|
1720003048WL031071
|
MAHESH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-048-001/326
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403605
|
14/02/2024
|
RAMESH
|
1720003048WL031071
|
RAMESH
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-048-001/343
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403610
|
14/02/2024
|
chetan
|
1720003048WL031071
|
chetan
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEWAS
|
MP-20-003-048-001/400-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403613
|
14/02/2024
|
SHANTILAL PATEL
|
1720003048WL031071
|
SHANTILAL PATEL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHANTILALPATEL
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-048-001/418-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403618
|
14/02/2024
|
SHEKHAR PATEL
|
1720003048WL031071
|
SHEKHAR PATEL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHEKHARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-048-001/418-C
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403619
|
14/02/2024
|
Komal patel
|
1720003048WL031071
|
Komal patel
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Komalpatel
|
CANARA BANK(508532)
|
|
10
|
DEWAS
|
MP-20-003-048-001/434-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403622
|
14/02/2024
|
Muskun solanki
|
1720003048WL031071
|
Muskun solanki
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Muskunsolanki
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-048-001/436-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403625
|
14/02/2024
|
Amit Choudhary
|
1720003048WL031071
|
Amit Choudhary
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
AmitChoudhary
|
CANARA BANK(508532)
|
|
12
|
DEWAS
|
MP-20-003-048-001/443-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403631
|
14/02/2024
|
Vikram choudhary
|
1720003048WL031071
|
Vikram choudhary
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Vikramchoudhary
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-048-001/52
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403639
|
14/02/2024
|
CHINTAMAN PATEL
|
1720003048WL031071
|
CHINTAMAN PATEL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
CHINTAMANPATEL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-048-001/67-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403641
|
14/02/2024
|
RANJNA AHIRVAL
|
1720003048WL031071
|
RANJNA AHIRVAL
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
RANJNAAHIRVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-048-001/86
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403643
|
14/02/2024
|
SHYAMU BAI CHOUDHARI
|
1720003048WL031071
|
SHYAMU BAI CHOUDHARI
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHYAMUBAICHOUDHARI
|
CANARA BANK(508532)
|
|
16
|
DEWAS
|
MP-20-003-048-001/86
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403642
|
14/02/2024
|
SUMAN
|
1720003048WL031071
|
SUMAN
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003087NRG24140220240403751
|
14/02/2024
|
shahrukh
|
1720003087WL031077
|
shahrukh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003087NRG24140220240403758
|
14/02/2024
|
AASHIQ
|
1720003087WL031077
|
AASHIQ
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEWAS
|
MP-20-003-087-001/325-A
(SAROL)
|
1720003087NRG24140220240403764
|
14/02/2024
|
Rajesh
|
1720003087WL031077
|
Rajesh
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-042-001/501
(PAWARDA)
|
1720003042NRG24140220240404190
|
14/02/2024
|
Amjad
|
1720003042WL031100
|
Amjad
|
00048
|
BKID0008900
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-012-002/200-A
(SONDA)
|
1720003012NRG24140220240404101
|
14/02/2024
|
nathi bai
|
1720003012WL031096
|
nathi bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
nathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-012-002/201-A
(SONDA)
|
1720003012NRG24140220240404103
|
14/02/2024
|
Rakesh
|
1720003012WL031096
|
Rakesh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-012-002/28-A
(SONDA)
|
1720003012NRG24140220240404105
|
14/02/2024
|
Akash
|
1720003012WL031096
|
Akash
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-012-002/280-A
(SONDA)
|
1720003012NRG24140220240404106
|
14/02/2024
|
Mahendrasingh
|
1720003012WL031096
|
Mahendrasingh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-070-001/44-B
(PATHERGURADIYA)
|
1720003070NRG24140220240403344
|
14/02/2024
|
Sapna Gurjar
|
1720003070WL031046
|
Sapna Gurjar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
SapnaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-070-001/127-B
(PATHERGURADIYA)
|
1720003070NRG24140220240403326
|
14/02/2024
|
Renuka
|
1720003070WL031046
|
Renuka
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-070-001/131-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403329
|
14/02/2024
|
NAPIHAABEE
|
1720003070WL031046
|
NAPIHAABEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
NAPIHAABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DEWAS
|
MP-20-003-070-001/151
(PATHERGURADIYA)
|
1720003070NRG24140220240403335
|
14/02/2024
|
VIKRAM Singh
|
1720003070WL031046
|
VIKRAM Singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
VIKRAMSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEWAS
|
MP-20-003-070-001/244
(PATHERGURADIYA)
|
1720003070NRG24140220240403339
|
14/02/2024
|
Devbai
|
1720003070WL031046
|
Devbai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-070-001/30
(PATHERGURADIYA)
|
1720003070NRG24140220240403342
|
14/02/2024
|
Babusingh
|
1720003070WL031046
|
Babusingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Babusingh
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-070-001/43
(PATHERGURADIYA)
|
1720003070NRG24140220240403343
|
14/02/2024
|
SUMER
|
1720003070WL031046
|
SUMER
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24140220240404193
|
14/02/2024
|
Arif
|
1720003042WL031100
|
Arif
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAS
|
MP-20-003-042-001/535
(PAWARDA)
|
1720003042NRG24140220240404194
|
14/02/2024
|
Jayda Bee
|
1720003042WL031100
|
Jayda Bee
|
00051
|
MAHB0000141
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
JaydaBee
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-042-001/500
(PAWARDA)
|
1720003042NRG24140220240404200
|
14/02/2024
|
Ejaj Patel
|
1720003042WL031101
|
Ejaj Patel
|
00078
|
CNRB0002716
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
EjajPatel
|
CANARA BANK(508532)
|
|
35
|
DEWAS
|
MP-20-003-072-005/279-C
(TIMARNI)
|
1720003072NRG24130220240403222
|
14/02/2024
|
Bharat singh
|
1720003072WL031040
|
Bharat singh
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Bharatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-048-001/142-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403600
|
14/02/2024
|
SURESH
|
1720003048WL031071
|
SURESH
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SURESH
|
CANARA BANK(508532)
|
|
37
|
DEWAS
|
MP-20-003-048-001/314-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403604
|
14/02/2024
|
SAVITA BAI PATEL
|
1720003048WL031071
|
SAVITA BAI PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SAVITABAIPATEL
|
CANARA BANK(508532)
|
|
38
|
DEWAS
|
MP-20-003-048-001/342-B
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403609
|
14/02/2024
|
GOLU
|
1720003048WL031071
|
GOLU
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
GOLU
|
BANK OF INDIA(508505)
|
|
39
|
DEWAS
|
MP-20-003-048-001/374-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403612
|
14/02/2024
|
VIKRAM PATEL
|
1720003048WL031071
|
VIKRAM PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
VIKRAMPATEL
|
CANARA BANK(508532)
|
|
40
|
DEWAS
|
MP-20-003-048-001/407-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403617
|
14/02/2024
|
ARJUN PATEL
|
1720003048WL031071
|
ARJUN PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEWAS
|
MP-20-003-048-001/433-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403621
|
14/02/2024
|
Seema Bai Solanki
|
1720003048WL031071
|
Seema Bai Solanki
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SeemaBaiSolanki
|
CANARA BANK(508532)
|
|
42
|
DEWAS
|
MP-20-003-048-001/434-B
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403623
|
14/02/2024
|
KUSUM Solanki
|
1720003048WL031071
|
KUSUM Solanki
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
KUSUMSolanki
|
CANARA BANK(508532)
|
|
43
|
DEWAS
|
MP-20-003-048-001/57-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403640
|
14/02/2024
|
SULOCHNA BAI PATEL
|
1720003048WL031071
|
SULOCHNA BAI PATEL
|
00078
|
CNRB0005832
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SULOCHNABAIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24130220240403209
|
14/02/2024
|
Bhuralal Goud
|
1720003072WL031040
|
Bhuralal Goud
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
BhuralalGoud
|
BANK OF BARODA(606985)
|
|
45
|
DEWAS
|
MP-20-003-072-002/126-A
(TIMARNI)
|
1720003072NRG24130220240403210
|
14/02/2024
|
Sima Bai Goud
|
1720003072WL031040
|
Sima Bai Goud
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
SimaBaiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24130220240403212
|
14/02/2024
|
Bhavna Suner
|
1720003072WL031040
|
Bhavna Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
BhavnaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24130220240403211
|
14/02/2024
|
Lokesh Singh Suner
|
1720003072WL031040
|
Lokesh Singh Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
LokeshSinghSuner
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEWAS
|
MP-20-003-072-002/131-A
(TIMARNI)
|
1720003072NRG24130220240403213
|
14/02/2024
|
Seema Suner
|
1720003072WL031040
|
Seema Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
SeemaSuner
|
BANK OF INDIA(508505)
|
|
49
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24130220240403216
|
14/02/2024
|
Shekhar Suner
|
1720003072WL031040
|
Shekhar Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
ShekharSuner
|
INDIAN BANK(607105)
|
|
50
|
DEWAS
|
MP-20-003-072-002/47
(TIMARNI)
|
1720003072NRG24130220240403218
|
14/02/2024
|
fulsingh
|
1720003072WL031040
|
fulsingh
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEWAS
|
MP-20-003-072-002/62-A
(TIMARNI)
|
1720003072NRG24130220240403219
|
14/02/2024
|
Mahesh Suner
|
1720003072WL031040
|
Mahesh Suner
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
MaheshSuner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-050-001/586
(BALODA)
|
1720003050NRG24130220240403040
|
14/02/2024
|
Abhishek Patel
|
1720003050WL031033
|
Abhishek Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
AbhishekPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003087NRG24140220240403753
|
14/02/2024
|
maniram
|
1720003087WL031077
|
maniram
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003087NRG24140220240403754
|
14/02/2024
|
mohan
|
1720003087WL031077
|
mohan
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
DEWAS
|
MP-20-003-087-001/334-A
(SAROL)
|
1720003087NRG24140220240403766
|
14/02/2024
|
Kala bai
|
1720003087WL031077
|
Kala bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003087NRG24140220240403768
|
14/02/2024
|
Lakhan shing
|
1720003087WL031077
|
Lakhan shing
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
DEWAS
|
MP-20-003-087-001/18
(SAROL)
|
1720003087NRG24140220240403756
|
14/02/2024
|
Rukma bai bamniya
|
1720003087WL031077
|
Rukma bai bamniya
|
00349
|
PSIB0021459
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Rukmabaibamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-048-001/437-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403626
|
14/02/2024
|
Dharmendra patel
|
1720003048WL031071
|
Dharmendra patel
|
00354
|
PUNB0205610
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Dharmendrapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24140220240404192
|
14/02/2024
|
Bhayyu Patel
|
1720003042WL031100
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEWAS
|
MP-20-003-048-001/432-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403620
|
14/02/2024
|
Indarmal solanki
|
1720003048WL031071
|
Indarmal solanki
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Indarmalsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-050-001/415
(BALODA)
|
1720003050NRG24130220240403038
|
14/02/2024
|
SANGEETA
|
1720003050WL031033
|
SANGEETA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003000NRG24140220240404225
|
14/02/2024
|
Ramesh
|
1720003WL031103
|
Ramesh
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003000NRG24140220240404230
|
14/02/2024
|
Sudhir
|
1720003WL031103
|
Sudhir
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
64
|
DEWAS
|
MP-20-003-068-001/329
(MORUKHEDI)
|
1720003000NRG24140220240404233
|
14/02/2024
|
MUKESH
|
1720003WL031103
|
MUKESH
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003000NRG24140220240404234
|
14/02/2024
|
KANHEYALAL
|
1720003WL031103
|
KANHEYALAL
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003000NRG24140220240404236
|
14/02/2024
|
MANJU
|
1720003WL031103
|
MANJU
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003000NRG24140220240404237
|
14/02/2024
|
DINESH PATEL
|
1720003WL031103
|
DINESH PATEL
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003000NRG24140220240404238
|
14/02/2024
|
LALITA BAI
|
1720003WL031103
|
LALITA BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003000NRG24140220240404245
|
14/02/2024
|
CHINTAMANI BAI
|
1720003WL031103
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003000NRG24140220240404246
|
14/02/2024
|
PRAMILA BAI CHOUDHARY
|
1720003WL031103
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003000NRG24140220240404247
|
14/02/2024
|
RAHUL KHATI
|
1720003WL031103
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-068-001/91
(MORUKHEDI)
|
1720003000NRG24140220240404255
|
14/02/2024
|
REKHA BAI
|
1720003WL031103
|
REKHA BAI
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-070-001/13-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403327
|
14/02/2024
|
Rohit Gurjar
|
1720003070WL031046
|
Rohit Gurjar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
RohitGurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-070-001/144
(PATHERGURADIYA)
|
1720003070NRG24140220240403331
|
14/02/2024
|
badrilal
|
1720003070WL031046
|
badrilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-070-001/144-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403332
|
14/02/2024
|
bhimsingh
|
1720003070WL031046
|
bhimsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-070-001/185
(PATHERGURADIYA)
|
1720003070NRG24140220240403336
|
14/02/2024
|
ANTAR
|
1720003070WL031046
|
ANTAR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-070-001/188-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403337
|
14/02/2024
|
devkaran
|
1720003070WL031046
|
devkaran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-072-005/212-A
(TIMARNI)
|
1720003072NRG24130220240403221
|
14/02/2024
|
BABLU BHATI
|
1720003072WL031040
|
BABLU BHATI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
BABLUBHATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003072NRG24130220240403224
|
14/02/2024
|
DHARMENDRA PARMAR
|
1720003072WL031040
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAS
|
MP-20-003-072-005/52-A
(TIMARNI)
|
1720003072NRG24130220240403225
|
14/02/2024
|
Sanju
|
1720003072WL031040
|
Sanju
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEWAS
|
MP-20-003-079-001/35-A
(KHATEDIYA)
|
1720003079NRG24140220240403869
|
14/02/2024
|
punjraj
|
1720003079WL031084
|
punjraj
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
punjraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEWAS
|
MP-20-003-079-001/42
(KHATEDIYA)
|
1720003079NRG24140220240403871
|
14/02/2024
|
archana
|
1720003079WL031084
|
archana
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
archana
|
BANK OF BARODA(606985)
|
|
83
|
DEWAS
|
MP-20-003-079-001/42
(KHATEDIYA)
|
1720003079NRG24140220240403870
|
14/02/2024
|
premsingh
|
1720003079WL031084
|
premsingh
|
00415
|
SBIN0030239
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DEWAS
|
MP-20-003-079-001/43
(KHATEDIYA)
|
1720003079NRG24140220240403872
|
14/02/2024
|
raju
|
1720003079WL031084
|
raju
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-079-001/44
(KHATEDIYA)
|
1720003079NRG24140220240403873
|
14/02/2024
|
hukum
|
1720003079WL031084
|
hukum
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-079-001/51
(KHATEDIYA)
|
1720003079NRG24140220240403875
|
14/02/2024
|
TINKU RAWAT
|
1720003079WL031084
|
TINKU RAWAT
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
TINKURAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DEWAS
|
MP-20-003-079-001/56
(KHATEDIYA)
|
1720003079NRG24140220240403876
|
14/02/2024
|
vishnuprasad
|
1720003079WL031084
|
vishnuprasad
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
88
|
DEWAS
|
MP-20-003-079-002/232
(KHATEDIYA)
|
1720003079NRG24140220240403878
|
14/02/2024
|
tejkaran
|
1720003079WL031084
|
tejkaran
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-079-002/248
(KHATEDIYA)
|
1720003079NRG24140220240403879
|
14/02/2024
|
santosh laxminaryan
|
1720003079WL031084
|
santosh laxminaryan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
santoshlaxminaryan
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-079-002/306
(KHATEDIYA)
|
1720003079NRG24140220240403880
|
14/02/2024
|
manohar choudhary
|
1720003079WL031084
|
manohar choudhary
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
manoharchoudhary
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-079-002/311
(KHATEDIYA)
|
1720003079NRG24140220240403881
|
14/02/2024
|
bhadar puri goswami
|
1720003079WL031084
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003079NRG24140220240403882
|
14/02/2024
|
ritu bhati
|
1720003079WL031084
|
ritu bhati
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DEWAS
|
MP-20-003-079-004/278
(KHATEDIYA)
|
1720003079NRG24140220240403884
|
14/02/2024
|
SEEMA DAYMA
|
1720003079WL031084
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-079-004/45
(KHATEDIYA)
|
1720003079NRG24140220240403886
|
14/02/2024
|
RAMESH
|
1720003079WL031084
|
RAMESH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
95
|
DEWAS
|
MP-20-003-079-004/64
(KHATEDIYA)
|
1720003079NRG24140220240403888
|
14/02/2024
|
thavar
|
1720003079WL031084
|
thavar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
thavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-042-001/502
(PAWARDA)
|
1720003042NRG24140220240404201
|
14/02/2024
|
Shoaib Patel
|
1720003042WL031101
|
Shoaib Patel
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-048-001/400-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403614
|
14/02/2024
|
sethani
|
1720003048WL031071
|
sethani
|
00468
|
UBIN0569801
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
sethani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-042-001/183
(PAWARDA)
|
1720003042NRG24140220240404198
|
14/02/2024
|
Jitendra Singh choudhary
|
1720003042WL031101
|
Jitendra Singh choudhary
|
00468
|
UBIN0569810
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
JitendraSinghchoudhary
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24130220240403215
|
14/02/2024
|
Kiran
|
1720003072WL031040
|
Kiran
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-048-001/436-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403624
|
14/02/2024
|
Hukum singh
|
1720003048WL031071
|
Hukum singh
|
00468
|
UBIN0576638
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003072NRG24130220240403214
|
14/02/2024
|
Vinod Suner
|
1720003072WL031040
|
Vinod Suner
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
VinodSuner
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-070-001/96-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403346
|
14/02/2024
|
Ramkuvar Bai
|
1720003070WL031046
|
Ramkuvar Bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
RamkuvarBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
DEWAS
|
MP-20-003-048-001/169-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403601
|
14/02/2024
|
REKHA BAI PATEL
|
1720003048WL031071
|
REKHA BAI PATEL
|
00666
|
IDFB0041263
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
REKHABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003000NRG24140220240404221
|
14/02/2024
|
Kailash Mukati
|
1720003WL031103
|
Kailash Mukati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003000NRG24140220240404222
|
14/02/2024
|
Sunita
|
1720003WL031103
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003000NRG24140220240404223
|
14/02/2024
|
Kanta Bai Choudhary
|
1720003WL031103
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003000NRG24140220240404224
|
14/02/2024
|
Maya Bai Patel
|
1720003WL031103
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003000NRG24140220240404226
|
14/02/2024
|
Manju Bai Choudhary
|
1720003WL031103
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003000NRG24140220240404228
|
14/02/2024
|
Pooja Patel
|
1720003WL031103
|
Pooja Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003000NRG24140220240404229
|
14/02/2024
|
Anita Patel
|
1720003WL031103
|
Anita Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-068-001/29
(MORUKHEDI)
|
1720003000NRG24140220240404231
|
14/02/2024
|
Ramkala Bai Choudhary
|
1720003WL031103
|
Ramkala Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
RamkalaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-068-001/303
(MORUKHEDI)
|
1720003000NRG24140220240404232
|
14/02/2024
|
RAMASABHA CHOUDHARY
|
1720003WL031103
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
RAMASABHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003000NRG24140220240404235
|
14/02/2024
|
Pushapa Patel
|
1720003WL031103
|
Pushapa Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003000NRG24140220240404239
|
14/02/2024
|
Seetaram Mistri
|
1720003WL031103
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003000NRG24140220240404241
|
14/02/2024
|
Pushpa Bairagee
|
1720003WL031103
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-068-001/388-A
(MORUKHEDI)
|
1720003000NRG24140220240404242
|
14/02/2024
|
Rani
|
1720003WL031103
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003000NRG24140220240404243
|
14/02/2024
|
Dhapu Bai Choudhary
|
1720003WL031103
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003000NRG24140220240404244
|
14/02/2024
|
Pooja Choudhary
|
1720003WL031103
|
Pooja Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-068-001/54
(MORUKHEDI)
|
1720003000NRG24140220240404248
|
14/02/2024
|
GABBU
|
1720003WL031103
|
GABBU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003000NRG24140220240404249
|
14/02/2024
|
Hiramani Choudhary
|
1720003WL031103
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003000NRG24140220240404250
|
14/02/2024
|
Kavitabai Choudhary
|
1720003WL031103
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003000NRG24140220240404251
|
14/02/2024
|
Usha Verma
|
1720003WL031103
|
Usha Verma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-068-001/81
(MORUKHEDI)
|
1720003000NRG24140220240404252
|
14/02/2024
|
PREM BAI PAWAR
|
1720003WL031103
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003000NRG24140220240404253
|
14/02/2024
|
Seema Bai
|
1720003WL031103
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003000NRG24140220240404254
|
14/02/2024
|
Rachana Bai Patel
|
1720003WL031103
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003000NRG24140220240404256
|
14/02/2024
|
Geeta Bai
|
1720003WL031103
|
Geeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-072-005/205-A
(TIMARNI)
|
1720003072NRG24130220240403220
|
14/02/2024
|
shubhash
|
1720003072WL031040
|
shubhash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
shubhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-087-001/179
(SAROL)
|
1720003087NRG24140220240403755
|
14/02/2024
|
Sabina
|
1720003087WL031077
|
Sabina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sabina
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24140220240403761
|
14/02/2024
|
Sarita Kushwaha
|
1720003087WL031077
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24140220240403762
|
14/02/2024
|
Bhuri Bee
|
1720003087WL031077
|
Bhuri Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24140220240403767
|
14/02/2024
|
Sajida Bee
|
1720003087WL031077
|
Sajida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
SajidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24140220240403769
|
14/02/2024
|
Farida Bee
|
1720003087WL031077
|
Farida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEWAS
|
MP-20-003-087-001/386
(SAROL)
|
1720003087NRG24140220240403771
|
14/02/2024
|
Sabnam ber
|
1720003087WL031077
|
Sabnam ber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sabnamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24140220240403772
|
14/02/2024
|
Shaynabi
|
1720003087WL031077
|
Shaynabi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24140220240403774
|
14/02/2024
|
Shabnam Bee
|
1720003087WL031077
|
Shabnam Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24140220240403775
|
14/02/2024
|
Nisha Bee
|
1720003087WL031077
|
Nisha Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
137
|
DEWAS
|
MP-20-003-070-001/142-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403330
|
14/02/2024
|
Jagdish
|
1720003070WL031046
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-070-001/144-B
(PATHERGURADIYA)
|
1720003070NRG24140220240403333
|
14/02/2024
|
Arjun
|
1720003070WL031046
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-070-001/146-B
(PATHERGURADIYA)
|
1720003070NRG24140220240403334
|
14/02/2024
|
Devendra
|
1720003070WL031046
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-070-001/240
(PATHERGURADIYA)
|
1720003070NRG24140220240403338
|
14/02/2024
|
Sushila bai
|
1720003070WL031046
|
Sushila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-070-001/263
(PATHERGURADIYA)
|
1720003070NRG24140220240403340
|
14/02/2024
|
Gangaram
|
1720003070WL031046
|
Gangaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-070-001/290-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403341
|
14/02/2024
|
Sabran khan
|
1720003070WL031046
|
Sabran khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
Sabrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24140220240404197
|
14/02/2024
|
Salim Patel
|
1720003042WL031101
|
Salim Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
SalimPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEWAS
|
MP-20-003-048-001/304-B
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403603
|
14/02/2024
|
MANOJ
|
1720003048WL031071
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEWAS
|
MP-20-003-048-001/330-B
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403606
|
14/02/2024
|
LOKESH
|
1720003048WL031071
|
LOKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEWAS
|
MP-20-003-048-001/330-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403607
|
14/02/2024
|
NARENDRA
|
1720003048WL031071
|
NARENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEWAS
|
MP-20-003-048-001/338-D
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403608
|
14/02/2024
|
Alka
|
1720003048WL031071
|
Alka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-048-001/367-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403611
|
14/02/2024
|
KULDEEP
|
1720003048WL031071
|
KULDEEP
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEWAS
|
MP-20-003-048-001/404-C
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403615
|
14/02/2024
|
NITENDRA
|
1720003048WL031071
|
NITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
NITENDRA
|
CANARA BANK(508532)
|
|
150
|
DEWAS
|
MP-20-003-048-001/404-C
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403616
|
14/02/2024
|
VARSHA
|
1720003048WL031071
|
VARSHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
VARSHA
|
CANARA BANK(508532)
|
|
151
|
DEWAS
|
MP-20-003-048-001/439-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403627
|
14/02/2024
|
Mahesh Patel
|
1720003048WL031071
|
Mahesh Patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
MaheshPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEWAS
|
MP-20-003-048-001/440-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403628
|
14/02/2024
|
Rambhau patel
|
1720003048WL031071
|
Rambhau patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Rambhaupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEWAS
|
MP-20-003-048-001/441-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403629
|
14/02/2024
|
Vijay patel
|
1720003048WL031071
|
Vijay patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
Vijaypatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEWAS
|
MP-20-003-048-001/442-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403630
|
14/02/2024
|
RAJMAL CHOUDHARI
|
1720003048WL031071
|
RAJMAL CHOUDHARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
RAJMALCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEWAS
|
MP-20-003-048-001/445-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403632
|
14/02/2024
|
MANGILAL PATEL
|
1720003048WL031071
|
MANGILAL PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
MANGILALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEWAS
|
MP-20-003-048-001/447-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403634
|
14/02/2024
|
RANI PATEL
|
1720003048WL031071
|
RANI PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
RANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEWAS
|
MP-20-003-048-001/447-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403633
|
14/02/2024
|
SHEKHAR PATEL
|
1720003048WL031071
|
SHEKHAR PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHEKHARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEWAS
|
MP-20-003-048-001/448-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403635
|
14/02/2024
|
SHASHIKANT PATEL
|
1720003048WL031071
|
SHASHIKANT PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHASHIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403636
|
14/02/2024
|
ANKIT PATEL
|
1720003048WL031071
|
ANKIT PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
ANKITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403638
|
14/02/2024
|
NARENDRA PATEL
|
1720003048WL031071
|
NARENDRA PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
NARENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEWAS
|
MP-20-003-048-001/449-A
(SUNWANIMAHANKAL)
|
1720003048NRG24140220240403637
|
14/02/2024
|
SHASHIKANT PATEL
|
1720003048WL031071
|
SHASHIKANT PATEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHASHIKANTPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEWAS
|
MP-20-003-050-001/587
(BALODA)
|
1720003050NRG24130220240403041
|
14/02/2024
|
Savita Bai Choudhary
|
1720003050WL031033
|
Savita Bai Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
SavitaBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEWAS
|
MP-20-003-070-001/86-A
(PATHERGURADIYA)
|
1720003070NRG24140220240403345
|
14/02/2024
|
Manish Gurjar
|
1720003070WL031046
|
Manish Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
ManishGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEWAS
|
MP-20-003-072-002/134-B
(TIMARNI)
|
1720003072NRG24130220240403217
|
14/02/2024
|
Neha Suner
|
1720003072WL031040
|
Neha Suner
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
NehaSuner
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEWAS
|
MP-20-003-072-005/280-A
(TIMARNI)
|
1720003072NRG24130220240403223
|
14/02/2024
|
MANISHA
|
1720003072WL031040
|
MANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
166
|
DEWAS
|
MP-20-003-079-004/267
(KHATEDIYA)
|
1720003079NRG24140220240403883
|
14/02/2024
|
madhu
|
1720003079WL031084
|
madhu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
167
|
DEWAS
|
MP-20-003-042-001/191
(PAWARDA)
|
1720003042NRG24140220240404199
|
14/02/2024
|
SHEKHAR
|
1720003042WL031101
|
SHEKHAR
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-042-001/508
(PAWARDA)
|
1720003042NRG24140220240404191
|
14/02/2024
|
Shakir
|
1720003042WL031100
|
Shakir
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-042-001/71
(PAWARDA)
|
1720003042NRG24140220240404202
|
14/02/2024
|
Nisar
|
1720003042WL031101
|
Nisar
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
Nisar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24140220240404196
|
14/02/2024
|
CHHITU
|
1720003042WL031100
|
CHHITU
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
DEWAS
|
MP-20-003-012-002/200-B
(SONDA)
|
1720003012NRG24140220240404102
|
14/02/2024
|
kiran
|
1720003012WL031096
|
kiran
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-012-002/212
(SONDA)
|
1720003012NRG24140220240404104
|
14/02/2024
|
KESHAR BAI
|
1720003012WL031096
|
KESHAR BAI
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
KESHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DEWAS
|
MP-20-003-012-002/283-B
(SONDA)
|
1720003012NRG24140220240404107
|
14/02/2024
|
LAXMAN
|
1720003012WL031096
|
LAXMAN
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
174
|
DEWAS
|
MP-20-003-068-001/25
(MORUKHEDI)
|
1720003000NRG24140220240404227
|
14/02/2024
|
KRISHNA
|
1720003WL031103
|
KRISHNA
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003000NRG24140220240404240
|
14/02/2024
|
BABULAL
|
1720003WL031103
|
BABULAL
|
00697
|
BKID0MG0105
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559895
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DEWAS
|
MP-20-003-079-002/201-A
(KHATEDIYA)
|
1720003079NRG24140220240403877
|
14/02/2024
|
rajat mandloi
|
1720003079WL031084
|
rajat mandloi
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
rajatmandloi
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEWAS
|
MP-20-003-079-004/279
(KHATEDIYA)
|
1720003079NRG24140220240403885
|
14/02/2024
|
narendra sitaram
|
1720003079WL031084
|
narendra sitaram
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEWAS
|
MP-20-003-079-004/47
(KHATEDIYA)
|
1720003079NRG24140220240403887
|
14/02/2024
|
SUKHRAM
|
1720003079WL031084
|
SUKHRAM
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559895
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
179
|
DEWAS
|
MP-20-003-087-001/100
(SAROL)
|
1720003087NRG24140220240403750
|
14/02/2024
|
gappu
|
1720003087WL031077
|
gappu
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
gappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003087NRG24140220240403752
|
14/02/2024
|
seema
|
1720003087WL031077
|
seema
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEWAS
|
MP-20-003-087-001/195
(SAROL)
|
1720003087NRG24140220240403757
|
14/02/2024
|
VINOD SHREERAM
|
1720003087WL031077
|
VINOD SHREERAM
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
VINODSHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
DEWAS
|
MP-20-003-087-001/250
(SAROL)
|
1720003087NRG24140220240403759
|
14/02/2024
|
antar sing
|
1720003087WL031077
|
antar sing
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
antarsing
|
PUNJAB & SIND BANK(607087)
|
|
183
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003087NRG24140220240403760
|
14/02/2024
|
Shvnarayan
|
1720003087WL031077
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-087-001/383
(SAROL)
|
1720003087NRG24140220240403770
|
14/02/2024
|
Ashik khan
|
1720003087WL031077
|
Ashik khan
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003087NRG24140220240403773
|
14/02/2024
|
BABUKHA
|
1720003087WL031077
|
BABUKHA
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
DEWAS
|
MP-20-003-087-001/85
(SAROL)
|
1720003087NRG24140220240403776
|
14/02/2024
|
gudu kha
|
1720003087WL031077
|
gudu kha
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
gudukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
187
|
DEWAS
|
MP-20-003-050-001/477
(BALODA)
|
1720003050NRG24130220240403039
|
14/02/2024
|
TEENA
|
1720003050WL031033
|
TEENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559895
|
|
TEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003087NRG24140220240403765
|
14/02/2024
|
Pankaj
|
1720003087WL031077
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559895
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
189
|
DEWAS
|
MP-20-003-042-001/92
(PAWARDA)
|
1720003042NRG24140220240404195
|
14/02/2024
|
Malaka Bee
|
1720003042WL031100
|
Malaka Bee
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559895
|
|
MalakaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204646
|
204646
|
|
|
|
|
|
|
|