|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEWAS
|
MP-20-003-049-001/26-A
(RAJODA)
|
1720003049NRG24300120240387043
|
30/01/2024
|
NITESH
|
1720003049WL029922
|
NITESH
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
NITESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-073-001/359
(KELOD)
|
1720003073NRG24290120240386906
|
30/01/2024
|
Vishnu
|
1720003073WL029909
|
Vishnu
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEWAS
|
MP-20-003-073-001/430
(KELOD)
|
1720003073NRG24290120240386918
|
30/01/2024
|
SANJAY
|
1720003073WL029909
|
SANJAY
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-073-001/168
(KELOD)
|
1720003073NRG24290120240386884
|
30/01/2024
|
nilesh patel
|
1720003073WL029909
|
nilesh patel
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
nileshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEWAS
|
MP-20-003-073-001/234
(KELOD)
|
1720003073NRG24290120240386893
|
30/01/2024
|
raghuvanshitejkaran choudhary
|
1720003073WL029909
|
raghuvanshitejkaran choudhary
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
raghuvanshitejkaranchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-029-002/149
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387052
|
30/01/2024
|
Anil
|
1720003029WL029923
|
Anil
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-011-001/114
(LASURDIYA SONDA)
|
1720003011NRG24290120240386851
|
30/01/2024
|
GOKUL
|
1720003011WL029906
|
GOKUL
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-011-001/142
(LASURDIYA SONDA)
|
1720003011NRG24290120240386852
|
30/01/2024
|
Raghunandan
|
1720003011WL029906
|
Raghunandan
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEWAS
|
MP-20-003-011-001/142
(LASURDIYA SONDA)
|
1720003011NRG24290120240386853
|
30/01/2024
|
Usha
|
1720003011WL029906
|
Usha
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Usha
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-011-001/148
(LASURDIYA SONDA)
|
1720003011NRG24290120240386854
|
30/01/2024
|
Rajesh
|
1720003011WL029906
|
Rajesh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-011-001/21
(LASURDIYA SONDA)
|
1720003011NRG24290120240386855
|
30/01/2024
|
SANJAY
|
1720003011WL029906
|
SANJAY
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-011-001/45
(LASURDIYA SONDA)
|
1720003011NRG24290120240386856
|
30/01/2024
|
Dharmendra
|
1720003011WL029906
|
Dharmendra
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-011-001/54
(LASURDIYA SONDA)
|
1720003011NRG24290120240386858
|
30/01/2024
|
JIVANSINGH
|
1720003011WL029906
|
JIVANSINGH
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-011-001/54
(LASURDIYA SONDA)
|
1720003011NRG24290120240386857
|
30/01/2024
|
KAMAL SINGH
|
1720003011WL029906
|
KAMAL SINGH
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-011-001/55
(LASURDIYA SONDA)
|
1720003011NRG24290120240386859
|
30/01/2024
|
Kapil
|
1720003011WL029906
|
Kapil
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-011-001/95
(LASURDIYA SONDA)
|
1720003011NRG24290120240386861
|
30/01/2024
|
harsh
|
1720003011WL029906
|
harsh
|
00048
|
BKID0008902
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
harsh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-058-001/212
(BADICHURLAI)
|
1720003000NRG24300120240387236
|
30/01/2024
|
SHYAMLAL
|
1720003WL029943
|
SHYAMLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-058-001/292
(BADICHURLAI)
|
1720003000NRG24300120240387237
|
30/01/2024
|
Phulsingh Ramsingh
|
1720003WL029943
|
Phulsingh Ramsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
PhulsinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
DEWAS
|
MP-20-003-058-001/400
(BADICHURLAI)
|
1720003000NRG24300120240387241
|
30/01/2024
|
LEELADHAR RAMAJI PARMAR
|
1720003WL029943
|
LEELADHAR RAMAJI PARMAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
LEELADHARRAMAJIPARMAR
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-058-001/568
(BADICHURLAI)
|
1720003000NRG24300120240387244
|
30/01/2024
|
varsha
|
1720003WL029943
|
varsha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEWAS
|
MP-20-003-058-001/603
(BADICHURLAI)
|
1720003000NRG24300120240387248
|
30/01/2024
|
raju bai
|
1720003WL029943
|
raju bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEWAS
|
MP-20-003-058-001/921
(BADICHURLAI)
|
1720003000NRG24300120240387253
|
30/01/2024
|
KRISHNA BAI
|
1720003WL029943
|
KRISHNA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-058-001/924
(BADICHURLAI)
|
1720003000NRG24300120240387254
|
30/01/2024
|
DURGA
|
1720003WL029943
|
DURGA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-058-001/926
(BADICHURLAI)
|
1720003000NRG24300120240387255
|
30/01/2024
|
KAILASH
|
1720003WL029943
|
KAILASH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-058-001/926
(BADICHURLAI)
|
1720003000NRG24300120240387256
|
30/01/2024
|
MADHUBAI
|
1720003WL029943
|
MADHUBAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-029-002/109
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387048
|
30/01/2024
|
Anil parmar
|
1720003029WL029923
|
Anil parmar
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Anilparmar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-073-001/282
(KELOD)
|
1720003073NRG24290120240386900
|
30/01/2024
|
Ramesh Choudhary
|
1720003073WL029909
|
Ramesh Choudhary
|
00078
|
CNRB0002716
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RameshChoudhary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-073-001/115
(KELOD)
|
1720003073NRG24290120240386876
|
30/01/2024
|
SEEMA BAI NARWARIYA
|
1720003073WL029909
|
SEEMA BAI NARWARIYA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
SEEMABAINARWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEWAS
|
MP-20-003-073-001/122
(KELOD)
|
1720003073NRG24290120240386877
|
30/01/2024
|
NIMA
|
1720003073WL029909
|
NIMA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
NIMA
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-073-001/143
(KELOD)
|
1720003073NRG24290120240386879
|
30/01/2024
|
SANGEETA BAI
|
1720003073WL029909
|
SANGEETA BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEWAS
|
MP-20-003-073-001/157
(KELOD)
|
1720003073NRG24290120240386882
|
30/01/2024
|
Nilesh
|
1720003073WL029909
|
Nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEWAS
|
MP-20-003-073-001/202
(KELOD)
|
1720003073NRG24290120240386887
|
30/01/2024
|
Laxmi
|
1720003073WL029909
|
Laxmi
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEWAS
|
MP-20-003-073-001/202
(KELOD)
|
1720003073NRG24290120240386886
|
30/01/2024
|
VIKRAM
|
1720003073WL029909
|
VIKRAM
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-073-001/228
(KELOD)
|
1720003073NRG24290120240386890
|
30/01/2024
|
ISHVAR RAMCHANDRA
|
1720003073WL029909
|
ISHVAR RAMCHANDRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
ISHVARRAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEWAS
|
MP-20-003-073-001/228
(KELOD)
|
1720003073NRG24290120240386891
|
30/01/2024
|
SUNITA BAI
|
1720003073WL029909
|
SUNITA BAI
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEWAS
|
MP-20-003-073-001/262
(KELOD)
|
1720003073NRG24290120240386898
|
30/01/2024
|
REKHA SINGH RAJPOOT
|
1720003073WL029909
|
REKHA SINGH RAJPOOT
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
REKHASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEWAS
|
MP-20-003-073-001/265
(KELOD)
|
1720003073NRG24290120240386899
|
30/01/2024
|
Sachin
|
1720003073WL029909
|
Sachin
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Sachin
|
INDUSIND BANK(607189)
|
|
38
|
DEWAS
|
MP-20-003-073-001/322
(KELOD)
|
1720003073NRG24290120240386901
|
30/01/2024
|
VISHNU
|
1720003073WL029909
|
VISHNU
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEWAS
|
MP-20-003-073-001/327
(KELOD)
|
1720003073NRG24290120240386904
|
30/01/2024
|
HARIOM CHOUDHARY
|
1720003073WL029909
|
HARIOM CHOUDHARY
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
HARIOMCHOUDHARY
|
IDBI BANK(607095)
|
|
40
|
DEWAS
|
MP-20-003-073-001/341
(KELOD)
|
1720003073NRG24290120240386905
|
30/01/2024
|
SACHIN
|
1720003073WL029909
|
SACHIN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEWAS
|
MP-20-003-073-001/365
(KELOD)
|
1720003073NRG24290120240386908
|
30/01/2024
|
KAMAL SHIVJIRAM
|
1720003073WL029909
|
KAMAL SHIVJIRAM
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
KAMALSHIVJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24290120240386912
|
30/01/2024
|
MANISHA
|
1720003073WL029909
|
MANISHA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24290120240386911
|
30/01/2024
|
MANOJ CHOUDHARY
|
1720003073WL029909
|
MANOJ CHOUDHARY
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
MANOJCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24290120240386913
|
30/01/2024
|
PAWAN CHOUDHARY
|
1720003073WL029909
|
PAWAN CHOUDHARY
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
PAWANCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
DEWAS
|
MP-20-003-073-001/409
(KELOD)
|
1720003073NRG24290120240386914
|
30/01/2024
|
SANTOSH PATEL
|
1720003073WL029909
|
SANTOSH PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEWAS
|
MP-20-003-073-001/414
(KELOD)
|
1720003073NRG24290120240386915
|
30/01/2024
|
shekhar choudary
|
1720003073WL029909
|
shekhar choudary
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
shekharchoudary
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEWAS
|
MP-20-003-073-001/428
(KELOD)
|
1720003073NRG24290120240386916
|
30/01/2024
|
ARVIND PATEL
|
1720003073WL029909
|
ARVIND PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
ARVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-073-001/428
(KELOD)
|
1720003073NRG24290120240386917
|
30/01/2024
|
BABITA PATEL
|
1720003073WL029909
|
BABITA PATEL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
BABITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEWAS
|
MP-20-003-073-001/456
(KELOD)
|
1720003073NRG24290120240386919
|
30/01/2024
|
PRAKASH
|
1720003073WL029909
|
PRAKASH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-073-001/489
(KELOD)
|
1720003073NRG24290120240386921
|
30/01/2024
|
MADANLAL CHHOGALAL
|
1720003073WL029909
|
MADANLAL CHHOGALAL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
MADANLALCHHOGALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAS
|
MP-20-003-073-001/489
(KELOD)
|
1720003073NRG24290120240386920
|
30/01/2024
|
MADANLAL CHHOGALAL
|
1720003073WL029909
|
MADANLAL CHHOGALAL
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
MADANLALCHHOGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAS
|
MP-20-003-073-001/92
(KELOD)
|
1720003073NRG24290120240386923
|
30/01/2024
|
dharmendra rajoriya
|
1720003073WL029909
|
dharmendra rajoriya
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
dharmendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
53
|
DEWAS
|
MP-20-003-073-001/257
(KELOD)
|
1720003073NRG24290120240386896
|
30/01/2024
|
ROHIT CHOUDHARY
|
1720003073WL029909
|
ROHIT CHOUDHARY
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
ROHITCHOUDHARY
|
HDFC BANK LTD(607152)
|
|
54
|
DEWAS
|
MP-20-003-073-001/322
(KELOD)
|
1720003073NRG24290120240386902
|
30/01/2024
|
RAVI
|
1720003073WL029909
|
RAVI
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003073NRG24290120240386895
|
30/01/2024
|
Pavitra Bai Choudhary
|
1720003073WL029909
|
Pavitra Bai Choudhary
|
00168
|
ICIC0002914
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
PavitraBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003073NRG24290120240386894
|
30/01/2024
|
Rajendra Choudhary
|
1720003073WL029909
|
Rajendra Choudhary
|
00168
|
ICIC0002914
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RajendraChoudhary
|
ICICI BANK LTD(508534)
|
|
57
|
DEWAS
|
MP-20-003-073-001/362
(KELOD)
|
1720003073NRG24290120240386907
|
30/01/2024
|
shekhar
|
1720003073WL029909
|
shekhar
|
00168
|
ICIC0002914
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
shekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
DEWAS
|
MP-20-003-049-001/24-A
(RAJODA)
|
1720003049NRG24300120240387042
|
30/01/2024
|
RAJ KUMAR CHOUDHARY
|
1720003049WL029922
|
RAJ KUMAR CHOUDHARY
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RAJKUMARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-049-001/846
(RAJODA)
|
1720003049NRG24300120240387045
|
30/01/2024
|
kuldeep
|
1720003049WL029922
|
kuldeep
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-049-001/850
(RAJODA)
|
1720003049NRG24300120240387046
|
30/01/2024
|
dilip
|
1720003049WL029922
|
dilip
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-073-001/100
(KELOD)
|
1720003073NRG24290120240386871
|
30/01/2024
|
CHINU CHOUDHARY
|
1720003073WL029909
|
CHINU CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
CHINUCHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
62
|
DEWAS
|
MP-20-003-073-001/100
(KELOD)
|
1720003073NRG24290120240386872
|
30/01/2024
|
POOJA PATEL
|
1720003073WL029909
|
POOJA PATEL
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
POOJAPATEL
|
ICICI BANK LTD(508534)
|
|
63
|
DEWAS
|
MP-20-003-073-001/115
(KELOD)
|
1720003073NRG24290120240386875
|
30/01/2024
|
DEVKARAN NARWARIYA
|
1720003073WL029909
|
DEVKARAN NARWARIYA
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
DEVKARANNARWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEWAS
|
MP-20-003-073-001/143
(KELOD)
|
1720003073NRG24290120240386878
|
30/01/2024
|
BHAGWAN CHOUDHARY
|
1720003073WL029909
|
BHAGWAN CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
BHAGWANCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEWAS
|
MP-20-003-073-001/179
(KELOD)
|
1720003073NRG24290120240386885
|
30/01/2024
|
vinod choudhary
|
1720003073WL029909
|
vinod choudhary
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
vinodchoudhary
|
ICICI BANK LTD(508534)
|
|
66
|
DEWAS
|
MP-20-003-073-001/204
(KELOD)
|
1720003073NRG24290120240386889
|
30/01/2024
|
MANOJ
|
1720003073WL029909
|
MANOJ
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAS
|
MP-20-003-073-001/232
(KELOD)
|
1720003073NRG24290120240386892
|
30/01/2024
|
Dharmendra
|
1720003073WL029909
|
Dharmendra
|
00168
|
ICIC0003111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
68
|
DEWAS
|
MP-20-003-073-001/327
(KELOD)
|
1720003073NRG24290120240386903
|
30/01/2024
|
MANOHAR CHOUDHARY
|
1720003073WL029909
|
MANOHAR CHOUDHARY
|
00168
|
ICIC0003111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
MANOHARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
69
|
DEWAS
|
MP-20-003-073-001/398
(KELOD)
|
1720003073NRG24290120240386910
|
30/01/2024
|
RAJENDRA CHOUDHARU
|
1720003073WL029909
|
RAJENDRA CHOUDHARU
|
00168
|
ICIC0003111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RAJENDRACHOUDHARU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-029-002/130
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387050
|
30/01/2024
|
Sanjay joshi
|
1720003029WL029923
|
Sanjay joshi
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005319136
|
|
Sanjayjoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-029-002/197
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387058
|
30/01/2024
|
Sankar singh
|
1720003029WL029923
|
Sankar singh
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Sankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387056
|
30/01/2024
|
Jitendra diwaniya
|
1720003029WL029923
|
Jitendra diwaniya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Jitendradiwaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-073-001/149
(KELOD)
|
1720003073NRG24290120240386881
|
30/01/2024
|
RAVI RATHOR
|
1720003073WL029909
|
RAVI RATHOR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
RAVIRATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEWAS
|
MP-20-003-073-001/262
(KELOD)
|
1720003073NRG24290120240386897
|
30/01/2024
|
LAKHAN SINGH RAJPOOT
|
1720003073WL029909
|
LAKHAN SINGH RAJPOOT
|
00354
|
PUNB0282300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
LAKHANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-029-002/169-A
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387055
|
30/01/2024
|
Ajay deewana
|
1720003029WL029923
|
Ajay deewana
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Ajaydeewana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-011-001/96-A
(LASURDIYA SONDA)
|
1720003011NRG24290120240386862
|
30/01/2024
|
Dilip Singh tanwar
|
1720003011WL029906
|
Dilip Singh tanwar
|
00415
|
SBIN0001309
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
DilipSinghtanwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-049-001/72
(RAJODA)
|
1720003049NRG24300120240387044
|
30/01/2024
|
Bharat
|
1720003049WL029922
|
Bharat
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-073-001/168
(KELOD)
|
1720003073NRG24290120240386883
|
30/01/2024
|
vinod patel
|
1720003073WL029909
|
vinod patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
vinodpatel
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-058-001/137
(BADICHURLAI)
|
1720003000NRG24300120240387235
|
30/01/2024
|
Sugan bai
|
1720003WL029943
|
Sugan bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
DEWAS
|
MP-20-003-058-001/358
(BADICHURLAI)
|
1720003000NRG24300120240387239
|
30/01/2024
|
JAYRAM
|
1720003WL029943
|
JAYRAM
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
DEWAS
|
MP-20-003-058-001/389
(BADICHURLAI)
|
1720003000NRG24300120240387240
|
30/01/2024
|
BADRI
|
1720003WL029943
|
BADRI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-058-001/407
(BADICHURLAI)
|
1720003000NRG24300120240387242
|
30/01/2024
|
KANCHAN BAI
|
1720003WL029943
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-058-001/584
(BADICHURLAI)
|
1720003000NRG24300120240387246
|
30/01/2024
|
alka
|
1720003WL029943
|
alka
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEWAS
|
MP-20-003-058-001/584
(BADICHURLAI)
|
1720003000NRG24300120240387245
|
30/01/2024
|
vinod
|
1720003WL029943
|
vinod
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-058-001/606
(BADICHURLAI)
|
1720003000NRG24300120240387249
|
30/01/2024
|
sona
|
1720003WL029943
|
sona
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAS
|
MP-20-003-058-001/916
(BADICHURLAI)
|
1720003000NRG24300120240387251
|
30/01/2024
|
DINESH THAKUR
|
1720003WL029943
|
DINESH THAKUR
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
DINESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAS
|
MP-20-003-058-001/921
(BADICHURLAI)
|
1720003000NRG24300120240387252
|
30/01/2024
|
KEDARMAL
|
1720003WL029943
|
KEDARMAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KEDARMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-073-001/111
(KELOD)
|
1720003073NRG24290120240386873
|
30/01/2024
|
kedar choudhary
|
1720003073WL029909
|
kedar choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
kedarchoudhary
|
INDUSIND BANK(607189)
|
|
89
|
DEWAS
|
MP-20-003-073-001/111
(KELOD)
|
1720003073NRG24290120240386874
|
30/01/2024
|
sunita
|
1720003073WL029909
|
sunita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
90
|
DEWAS
|
MP-20-003-073-001/204
(KELOD)
|
1720003073NRG24290120240386888
|
30/01/2024
|
MAHENDRA
|
1720003073WL029909
|
MAHENDRA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-073-001/378
(KELOD)
|
1720003073NRG24290120240386909
|
30/01/2024
|
Jeevan
|
1720003073WL029909
|
Jeevan
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-073-001/94
(KELOD)
|
1720003073NRG24290120240386924
|
30/01/2024
|
PAPPU
|
1720003073WL029909
|
PAPPU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-058-001/356
(BADICHURLAI)
|
1720003000NRG24300120240387238
|
30/01/2024
|
santa
|
1720003WL029943
|
santa
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-073-001/144
(KELOD)
|
1720003073NRG24290120240386880
|
30/01/2024
|
SANJAY CHOUDHARY
|
1720003073WL029909
|
SANJAY CHOUDHARY
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANJAYCHOUDHARY
|
BANK OF BARODA(606985)
|
|
95
|
DEWAS
|
MP-20-003-073-001/499
(KELOD)
|
1720003073NRG24290120240386922
|
30/01/2024
|
SANDEEP CHOUDHARY
|
1720003073WL029909
|
SANDEEP CHOUDHARY
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SANDEEPCHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-029-002/112
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387049
|
30/01/2024
|
Rahul paramar
|
1720003029WL029923
|
Rahul paramar
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Rahulparamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-029-002/150-A
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387053
|
30/01/2024
|
Bhagwan singh
|
1720003029WL029923
|
Bhagwan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEWAS
|
MP-20-003-029-002/169
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387054
|
30/01/2024
|
VIJAY DEEWANA
|
1720003029WL029923
|
VIJAY DEEWANA
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
VIJAYDEEWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DEWAS
|
MP-20-003-029-002/173
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387057
|
30/01/2024
|
Sapna bai
|
1720003029WL029923
|
Sapna bai
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Sapnabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEWAS
|
MP-20-003-029-002/223
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387059
|
30/01/2024
|
PUSHPRAJ SINGH
|
1720003029WL029923
|
PUSHPRAJ SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-029-002/225-A
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387060
|
30/01/2024
|
Kuldip singh
|
1720003029WL029923
|
Kuldip singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Kuldipsingh
|
BANK OF INDIA(508505)
|
|
102
|
DEWAS
|
MP-20-003-029-002/23
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387061
|
30/01/2024
|
Subham chouhdhary
|
1720003029WL029923
|
Subham chouhdhary
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Subhamchouhdhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DEWAS
|
MP-20-003-029-002/233
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387062
|
30/01/2024
|
KRIPAL SINGH
|
1720003029WL029923
|
KRIPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
DEWAS
|
MP-20-003-029-002/238
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387063
|
30/01/2024
|
Rahul
|
1720003029WL029923
|
Rahul
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-011-001/87
(LASURDIYA SONDA)
|
1720003011NRG24290120240386860
|
30/01/2024
|
Mukesh solanki
|
1720003011WL029906
|
Mukesh solanki
|
00468
|
UBIN0827428
|
442
|
442
|
Processed
|
26/03/2024
|
|
005319136
|
|
Mukeshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
DEWAS
|
MP-20-003-029-002/304
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387064
|
30/01/2024
|
Shyam singh
|
1720003029WL029923
|
Shyam singh
|
00662
|
BDBL0001880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-049-001/1100
(RAJODA)
|
1720003049NRG24300120240387035
|
30/01/2024
|
Rahul Choudhary
|
1720003049WL029922
|
Rahul Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-049-001/1104-A
(RAJODA)
|
1720003049NRG24300120240387036
|
30/01/2024
|
Liladhar Mukati
|
1720003049WL029922
|
Liladhar Mukati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
LiladharMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-049-001/1112
(RAJODA)
|
1720003049NRG24300120240387037
|
30/01/2024
|
Vikram Choudhary
|
1720003049WL029922
|
Vikram Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
VikramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-049-001/1113
(RAJODA)
|
1720003049NRG24300120240387038
|
30/01/2024
|
Rajesh Choudhary
|
1720003049WL029922
|
Rajesh Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
RajeshChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-049-001/1113-A
(RAJODA)
|
1720003049NRG24300120240387039
|
30/01/2024
|
Sudhir Choudhary
|
1720003049WL029922
|
Sudhir Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SudhirChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-049-001/1114
(RAJODA)
|
1720003049NRG24300120240387040
|
30/01/2024
|
Kishor Choudhary
|
1720003049WL029922
|
Kishor Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
KishorChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-049-001/1115
(RAJODA)
|
1720003049NRG24300120240387041
|
30/01/2024
|
Sohan Mandloi
|
1720003049WL029922
|
Sohan Mandloi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SohanMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-049-001/895-A
(RAJODA)
|
1720003049NRG24300120240387047
|
30/01/2024
|
Santosh Suryavanshi
|
1720003049WL029922
|
Santosh Suryavanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SantoshSuryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-087-001/301-C
(SAROL)
|
1720003087NRG24300120240387083
|
30/01/2024
|
Sarita Kushwaha
|
1720003087WL029926
|
Sarita Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SaritaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-087-001/315
(SAROL)
|
1720003087NRG24300120240387084
|
30/01/2024
|
Bhuri Bee
|
1720003087WL029926
|
Bhuri Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
BhuriBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003087NRG24300120240387085
|
30/01/2024
|
Sajida Bee
|
1720003087WL029926
|
Sajida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
SajidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-087-001/381
(SAROL)
|
1720003087NRG24300120240387086
|
30/01/2024
|
Farida Bee
|
1720003087WL029926
|
Farida Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEWAS
|
MP-20-003-087-001/386
(SAROL)
|
1720003087NRG24300120240387087
|
30/01/2024
|
Sabnam ber
|
1720003087WL029926
|
Sabnam ber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Sabnamber
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-087-001/401-B
(SAROL)
|
1720003087NRG24300120240387088
|
30/01/2024
|
Shaynabi
|
1720003087WL029926
|
Shaynabi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
Shaynabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-087-001/470-B
(SAROL)
|
1720003087NRG24300120240387089
|
30/01/2024
|
Shabnam Bee
|
1720003087WL029926
|
Shabnam Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
ShabnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-087-001/470-C
(SAROL)
|
1720003087NRG24300120240387090
|
30/01/2024
|
Nisha Bee
|
1720003087WL029926
|
Nisha Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
NishaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
123
|
DEWAS
|
MP-20-003-049-001/1026
(RAJODA)
|
1720003049NRG24300120240387033
|
30/01/2024
|
JITENDRA PATEL
|
1720003049WL029922
|
JITENDRA PATEL
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
DEWAS
|
MP-20-003-049-001/1093-A
(RAJODA)
|
1720003049NRG24300120240387034
|
30/01/2024
|
Adarsh Choudhary
|
1720003049WL029922
|
Adarsh Choudhary
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319136
|
|
AdarshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
DEWAS
|
MP-20-003-029-002/141
(LASURDIYA CHHAT)
|
1720003029NRG24300120240387051
|
30/01/2024
|
KAMAL
|
1720003029WL029923
|
KAMAL
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-058-001/915
(BADICHURLAI)
|
1720003000NRG24300120240387250
|
30/01/2024
|
BADRI SINGH
|
1720003WL029943
|
BADRI SINGH
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
DEWAS
|
MP-20-003-058-001/591
(BADICHURLAI)
|
1720003000NRG24300120240387247
|
30/01/2024
|
AARTIBAI
|
1720003WL029943
|
AARTIBAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005319136
|
|
AARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
DEWAS
|
MP-20-003-058-001/557
(BADICHURLAI)
|
1720003000NRG24300120240387243
|
30/01/2024
|
Aarti
|
1720003WL029943
|
Aarti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|