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-20-003-054-002/402 (AKYA)
|
1720003054NRG24210920230232350
|
21/09/2023
|
Yaseen
|
1720003054WL017629
|
Yaseen
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Yaseen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-045-003/14 (GADASHPIPALIYA)
|
1720003045NRG24210920230232712
|
21/09/2023
|
hemsingh
|
1720003045WL017683
|
hemsingh
|
00048
|
BKID0008822
|
918
|
918
|
Processed
|
11/11/2023
|
|
309472125
|
|
hemsingh
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-061-001/113-A (CHAPRI)
|
1720003061NRG24210920230233334
|
21/09/2023
|
vishal patel
|
1720003061WL017748
|
vishal patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
vishalpatel
|
HDFC BANK LTD(607152)
|
4
|
DEWAS
|
MP-20-003-061-001/115-A (CHAPRI)
|
1720003061NRG24210920230233335
|
21/09/2023
|
anand
|
1720003061WL017748
|
anand
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
anand
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-061-001/116-A (CHAPRI)
|
1720003061NRG24210920230233336
|
21/09/2023
|
sudheer patel
|
1720003061WL017748
|
sudheer patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
sudheerpatel
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-061-001/117-A (CHAPRI)
|
1720003061NRG24210920230233337
|
21/09/2023
|
sumit patel
|
1720003061WL017748
|
sumit patel
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
sumitpatel
|
CANARA BANK(508532)
|
7
|
DEWAS
|
MP-20-003-061-001/118-A (CHAPRI)
|
1720003061NRG24210920230233338
|
21/09/2023
|
dilip
|
1720003061WL017748
|
dilip
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
dilip
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-061-001/119-A (CHAPRI)
|
1720003061NRG24210920230233339
|
21/09/2023
|
arjun
|
1720003061WL017748
|
arjun
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
arjun
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-061-001/140 (CHAPRI)
|
1720003061NRG24210920230233342
|
21/09/2023
|
mukesh
|
1720003061WL017748
|
mukesh
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
mukesh
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-061-002/200 (CHAPRI)
|
1720003061NRG24200920230232181
|
21/09/2023
|
memu
|
1720003061WL017612
|
memu
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
memu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-040-001/14-A (JAMGOD)
|
1720003040NRG24210920230232764
|
21/09/2023
|
Ankit kumbhakar
|
1720003040WL017698
|
Ankit kumbhakar
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Ankitkumbhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DEWAS
|
MP-20-003-040-001/671-B (JAMGOD)
|
1720003040NRG24210920230232784
|
21/09/2023
|
shelendra singh
|
1720003040WL017698
|
shelendra singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
shelendrasingh
|
BANK OF INDIA(508505)
|
13
|
DEWAS
|
MP-20-003-057-002/14 (JALODIYA)
|
1720003057NRG24210920230232618
|
21/09/2023
|
Babu Singh
|
1720003057WL017670
|
Babu Singh
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
BabuSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-023-001/66 (AZIZKHEDI)
|
1720003023NRG24210920230232643
|
21/09/2023
|
Jitendra
|
1720003023WL017674
|
Jitendra
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-007-001/152-B (SABUKHEDI)
|
1720003007NRG24190920230231039
|
21/09/2023
|
Nandani
|
1720003007WL017468
|
Nandani
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Nandani
|
BANK OF BARODA(606985)
|
16
|
DEWAS
|
MP-20-003-007-001/49-A (SABUKHEDI)
|
1720003007NRG24190920230231043
|
21/09/2023
|
Kamal Rajaram
|
1720003007WL017468
|
Kamal Rajaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
KamalRajaram
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-007-001/71-A (SABUKHEDI)
|
1720003007NRG24190920230231046
|
21/09/2023
|
Anil Kundla
|
1720003007WL017468
|
Anil Kundla
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
AnilKundla
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-007-001/71-A (SABUKHEDI)
|
1720003007NRG24190920230231045
|
21/09/2023
|
Rankanya Bai
|
1720003007WL017468
|
Rankanya Bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
RankanyaBai
|
BANK OF INDIA(508505)
|
19
|
DEWAS
|
MP-20-003-007-001/86 (SABUKHEDI)
|
1720003007NRG24190920230231048
|
21/09/2023
|
Deepak Rajaram Chouhan
|
1720003007WL017468
|
Deepak Rajaram Chouhan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
DeepakRajaramChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
DEWAS
|
MP-20-003-007-001/92 (SABUKHEDI)
|
1720003007NRG24190920230231050
|
21/09/2023
|
SHYAMU BAI
|
1720003007WL017468
|
SHYAMU BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
21
|
DEWAS
|
MP-20-003-007-001/92 (SABUKHEDI)
|
1720003007NRG24190920230231051
|
21/09/2023
|
Sunita
|
1720003007WL017468
|
Sunita
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-057-002/100-A (JALODIYA)
|
1720003057NRG24210920230232607
|
21/09/2023
|
KOMAL PANWAR
|
1720003057WL017670
|
KOMAL PANWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
KOMALPANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DEWAS
|
MP-20-003-057-002/1093 (JALODIYA)
|
1720003057NRG24210920230232608
|
21/09/2023
|
Balvir Thakur
|
1720003057WL017670
|
Balvir Thakur
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
BalvirThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-007-001/138-A (SABUKHEDI)
|
1720003007NRG24190920230231036
|
21/09/2023
|
Rajamani Bai Panchal
|
1720003007WL017468
|
Rajamani Bai Panchal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
RajamaniBaiPanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
DEWAS
|
MP-20-003-007-001/152 (SABUKHEDI)
|
1720003007NRG24190920230231037
|
21/09/2023
|
krishnagopal
|
1720003007WL017468
|
krishnagopal
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472125
|
|
krishnagopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-040-001/14-A (JAMGOD)
|
1720003040NRG24210920230232765
|
21/09/2023
|
Jyoti kumbhkar
|
1720003040WL017698
|
Jyoti kumbhkar
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Jyotikumbhkar
|
BANK OF INDIA(508505)
|
27
|
DEWAS
|
MP-20-003-040-001/14-B (JAMGOD)
|
1720003040NRG24210920230232767
|
21/09/2023
|
Kunta Kumbhkar
|
1720003040WL017698
|
Kunta Kumbhkar
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
KuntaKumbhkar
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-040-001/272-A (JAMGOD)
|
1720003040NRG24210920230232770
|
21/09/2023
|
sachin rathore
|
1720003040WL017698
|
sachin rathore
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
sachinrathore
|
BANK OF INDIA(508505)
|
29
|
DEWAS
|
MP-20-003-040-001/325-A (JAMGOD)
|
1720003040NRG24210920230232773
|
21/09/2023
|
jivan jadhav
|
1720003040WL017698
|
jivan jadhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
jivanjadhav
|
BANK OF BARODA(606985)
|
30
|
DEWAS
|
MP-20-003-040-001/371 (JAMGOD)
|
1720003040NRG24210920230232774
|
21/09/2023
|
mobin bee
|
1720003040WL017698
|
mobin bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
mobinbee
|
BANK OF INDIA(508505)
|
31
|
DEWAS
|
MP-20-003-040-001/448 (JAMGOD)
|
1720003040NRG24210920230232777
|
21/09/2023
|
arbaz khan
|
1720003040WL017698
|
arbaz khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
arbazkhan
|
STATE BANK OF INDIA(508548)
|
32
|
DEWAS
|
MP-20-003-054-001/101 (AKYA)
|
1720003054NRG24210920230232320
|
21/09/2023
|
BABLU PATEL
|
1720003054WL017629
|
BABLU PATEL
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
BABLUPATEL
|
BANK OF INDIA(508505)
|
33
|
DEWAS
|
MP-20-003-054-001/202-A (AKYA)
|
1720003054NRG24210920230232323
|
21/09/2023
|
JAYDA
|
1720003054WL017629
|
JAYDA
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
JAYDA
|
BANK OF INDIA(508505)
|
34
|
DEWAS
|
MP-20-003-054-001/277 (AKYA)
|
1720003054NRG24210920230232324
|
21/09/2023
|
Firoz patel
|
1720003054WL017629
|
Firoz patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Firozpatel
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DEWAS
|
MP-20-003-054-001/281 (AKYA)
|
1720003054NRG24210920230232328
|
21/09/2023
|
Hamida Bee
|
1720003054WL017629
|
Hamida Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
HamidaBee
|
BANK OF INDIA(508505)
|
36
|
DEWAS
|
MP-20-003-054-001/281 (AKYA)
|
1720003054NRG24210920230232327
|
21/09/2023
|
Makbul Patel
|
1720003054WL017629
|
Makbul Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
MakbulPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
DEWAS
|
MP-20-003-054-001/316 (AKYA)
|
1720003054NRG24210920230232333
|
21/09/2023
|
Nabby baksh bai
|
1720003054WL017629
|
Nabby baksh bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Nabbybakshbai
|
BANK OF INDIA(508505)
|
38
|
DEWAS
|
MP-20-003-054-001/330 (AKYA)
|
1720003054NRG24210920230232334
|
21/09/2023
|
Nasim bee
|
1720003054WL017629
|
Nasim bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Nasimbee
|
BANK OF INDIA(508505)
|
39
|
DEWAS
|
MP-20-003-054-001/332 (AKYA)
|
1720003054NRG24210920230232335
|
21/09/2023
|
Akila be
|
1720003054WL017629
|
Akila be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Akilabe
|
BANK OF INDIA(508505)
|
40
|
DEWAS
|
MP-20-003-054-001/339 (AKYA)
|
1720003054NRG24210920230232337
|
21/09/2023
|
Shahnaj Bee
|
1720003054WL017629
|
Shahnaj Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
ShahnajBee
|
BANK OF INDIA(508505)
|
41
|
DEWAS
|
MP-20-003-054-001/339 (AKYA)
|
1720003054NRG24210920230232336
|
21/09/2023
|
Shakil Khan
|
1720003054WL017629
|
Shakil Khan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
ShakilKhan
|
BANK OF INDIA(508505)
|
42
|
DEWAS
|
MP-20-003-054-001/341 (AKYA)
|
1720003054NRG24210920230232338
|
21/09/2023
|
Shajad be
|
1720003054WL017629
|
Shajad be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Shajadbe
|
BANK OF INDIA(508505)
|
43
|
DEWAS
|
MP-20-003-054-001/86 (AKYA)
|
1720003054NRG24210920230232347
|
21/09/2023
|
Akram Patel
|
1720003054WL017629
|
Akram Patel
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
AkramPatel
|
BANK OF INDIA(508505)
|
44
|
DEWAS
|
MP-20-003-054-002/424 (AKYA)
|
1720003054NRG24210920230232351
|
21/09/2023
|
Imtiyaj Shekh
|
1720003054WL017629
|
Imtiyaj Shekh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
ImtiyajShekh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-040-001/637-A (JAMGOD)
|
1720003040NRG24210920230232781
|
21/09/2023
|
satyanarayan rathor
|
1720003040WL017698
|
satyanarayan rathor
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
satyanarayanrathor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-040-001/669-B (JAMGOD)
|
1720003040NRG24210920230232783
|
21/09/2023
|
makhan prajapati
|
1720003040WL017698
|
makhan prajapati
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
makhanprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-061-001/154 (CHAPRI)
|
1720003061NRG24210920230233344
|
21/09/2023
|
sachin
|
1720003061WL017748
|
sachin
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
sachin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-023-002/57 (AZIZKHEDI)
|
1720003023NRG24210920230232649
|
21/09/2023
|
VIRENDRA CHOUHAN
|
1720003023WL017674
|
VIRENDRA CHOUHAN
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
VIRENDRACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-007-001/49-B (SABUKHEDI)
|
1720003007NRG24190920230231044
|
21/09/2023
|
Arjun
|
1720003007WL017468
|
Arjun
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-051-001/347 (BARKHEDAKOTAPAI)
|
1720003051NRG24210920230232734
|
21/09/2023
|
BAHADUR SINGH RAJPUT
|
1720003051WL017689
|
BAHADUR SINGH RAJPUT
|
00168
|
ICIC0003110
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472125
|
|
BAHADURSINGHRAJPUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
DEWAS
|
MP-20-003-040-001/426 (JAMGOD)
|
1720003040NRG24210920230232776
|
21/09/2023
|
deepak goswami
|
1720003040WL017698
|
deepak goswami
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
deepakgoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
DEWAS
|
MP-20-003-061-001/101 (CHAPRI)
|
1720003061NRG24210920230233331
|
21/09/2023
|
MANOHAR
|
1720003061WL017748
|
MANOHAR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
53
|
DEWAS
|
MP-20-003-061-001/103-A (CHAPRI)
|
1720003061NRG24210920230233332
|
21/09/2023
|
anil patel
|
1720003061WL017748
|
anil patel
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
anilpatel
|
IDFC BANK LIMITED(608117)
|
54
|
DEWAS
|
MP-20-003-061-001/110-A (CHAPRI)
|
1720003061NRG24210920230233333
|
21/09/2023
|
gopal
|
1720003061WL017748
|
gopal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
55
|
DEWAS
|
MP-20-003-061-001/135 (CHAPRI)
|
1720003061NRG24210920230233341
|
21/09/2023
|
JIVAN
|
1720003061WL017748
|
JIVAN
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
JIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
56
|
DEWAS
|
MP-20-003-061-001/16 (CHAPRI)
|
1720003061NRG24210920230233346
|
21/09/2023
|
SHAKIR
|
1720003061WL017748
|
SHAKIR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
DEWAS
|
MP-20-003-061-001/43 (CHAPRI)
|
1720003061NRG24210920230233351
|
21/09/2023
|
SHARIF
|
1720003061WL017748
|
SHARIF
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SHARIF
|
UNION BANK OF INDIA(508500)
|
58
|
DEWAS
|
MP-20-003-061-002/108 (CHAPRI)
|
1720003061NRG24210920230233354
|
21/09/2023
|
SHEKHR
|
1720003061WL017748
|
SHEKHR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
SHEKHR
|
BANK OF INDIA(508505)
|
59
|
DEWAS
|
MP-20-003-061-002/21287391 (CHAPRI)
|
1720003061NRG24210920230233358
|
21/09/2023
|
teju
|
1720003061WL017748
|
teju
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
teju
|
PUNJAB NATIONAL BANK(508568)
|
60
|
DEWAS
|
MP-20-003-061-002/45 (CHAPRI)
|
1720003061NRG24210920230233360
|
21/09/2023
|
sundar
|
1720003061WL017748
|
sundar
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
61
|
DEWAS
|
MP-20-003-040-001/422 (JAMGOD)
|
1720003040NRG24210920230232775
|
21/09/2023
|
aman jadhav
|
1720003040WL017698
|
aman jadhav
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
amanjadhav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-007-001/152-C (SABUKHEDI)
|
1720003007NRG24190920230231040
|
21/09/2023
|
Durgashankar Patidar
|
1720003007WL017468
|
Durgashankar Patidar
|
00415
|
SBIN0007698
|
884
|
884
|
Processed
|
11/11/2023
|
|
309472125
|
|
DurgashankarPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
63
|
DEWAS
|
MP-20-003-040-001/263 (JAMGOD)
|
1720003040NRG24210920230232769
|
21/09/2023
|
soyab
|
1720003040WL017698
|
soyab
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
soyab
|
STATE BANK OF INDIA(508548)
|
64
|
DEWAS
|
MP-20-003-057-002/1118 (JALODIYA)
|
1720003057NRG24210920230232612
|
21/09/2023
|
SURAJSINGH
|
1720003057WL017670
|
SURAJSINGH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-087-001/420-B (SAROL)
|
1720003087NRG24210920230233284
|
21/09/2023
|
Habib khan
|
1720003087WL017745
|
Habib khan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
Habibkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-057-002/1106 (JALODIYA)
|
1720003057NRG24210920230232610
|
21/09/2023
|
ANKIT
|
1720003057WL017670
|
ANKIT
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
67
|
DEWAS
|
MP-20-003-057-002/1139 (JALODIYA)
|
1720003057NRG24210920230232615
|
21/09/2023
|
MAYABAI
|
1720003057WL017670
|
MAYABAI
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-057-002/1105 (JALODIYA)
|
1720003057NRG24210920230232609
|
21/09/2023
|
VISHWAJEET
|
1720003057WL017670
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
69
|
DEWAS
|
MP-20-003-057-002/1120 (JALODIYA)
|
1720003057NRG24210920230232613
|
21/09/2023
|
GOPALSINGH
|
1720003057WL017670
|
GOPALSINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
DEWAS
|
MP-20-003-057-002/73 (JALODIYA)
|
1720003057NRG24210920230232619
|
21/09/2023
|
Pavan
|
1720003057WL017670
|
Pavan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-083-007/12-A (PARVATPURA)
|
1720003083NRG24210920230232355
|
21/09/2023
|
kelash
|
1720003083WL017630
|
kelash
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
10/11/2023
|
|
309472125
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-087-001/316 (SAROL)
|
1720003087NRG24210920230233282
|
21/09/2023
|
hina bee
|
1720003087WL017745
|
hina bee
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
hinabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-023-002/71-A (AZIZKHEDI)
|
1720003023NRG24210920230232650
|
21/09/2023
|
Gopal singh solanki
|
1720003023WL017674
|
Gopal singh solanki
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Gopalsinghsolanki
|
UNION BANK OF INDIA(508500)
|
74
|
DEWAS
|
MP-20-003-023-003/127 (AZIZKHEDI)
|
1720003023NRG24210920230232651
|
21/09/2023
|
Sumit pande
|
1720003023WL017674
|
Sumit pande
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Sumitpande
|
UNION BANK OF INDIA(508500)
|
75
|
DEWAS
|
MP-20-003-023-003/158 (AZIZKHEDI)
|
1720003023NRG24210920230232654
|
21/09/2023
|
AKRAM KHAN
|
1720003023WL017674
|
AKRAM KHAN
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AKRAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
76
|
DEWAS
|
MP-20-003-061-001/120-A (CHAPRI)
|
1720003061NRG24210920230233340
|
21/09/2023
|
yogesh patel
|
1720003061WL017748
|
yogesh patel
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
yogeshpatel
|
UNION BANK OF INDIA(508500)
|
77
|
DEWAS
|
MP-20-003-061-001/146 (CHAPRI)
|
1720003061NRG24210920230233343
|
21/09/2023
|
nitesh
|
1720003061WL017748
|
nitesh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
nitesh
|
PUNJAB NATIONAL BANK(508568)
|
78
|
DEWAS
|
MP-20-003-061-002/104629993 (CHAPRI)
|
1720003061NRG24210920230233352
|
21/09/2023
|
bahadur singh
|
1720003061WL017748
|
bahadur singh
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
bahadursingh
|
UNION BANK OF INDIA(508500)
|
79
|
DEWAS
|
MP-20-003-061-002/105472627 (CHAPRI)
|
1720003061NRG24210920230233353
|
21/09/2023
|
shekhar
|
1720003061WL017748
|
shekhar
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
shekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-023-002/179 (AZIZKHEDI)
|
1720003023NRG24210920230232648
|
21/09/2023
|
PRADYUMN SOLANKI
|
1720003023WL017674
|
PRADYUMN SOLANKI
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
PRADYUMNSOLANKI
|
CANARA BANK(508532)
|
81
|
DEWAS
|
MP-20-003-023-003/162 (AZIZKHEDI)
|
1720003023NRG24210920230232655
|
21/09/2023
|
GANESH BHATIYA
|
1720003023WL017674
|
GANESH BHATIYA
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
GANESHBHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-054-001/347 (AKYA)
|
1720003054NRG24210920230232339
|
21/09/2023
|
Shahil
|
1720003054WL017629
|
Shahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Shahil
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-054-001/348 (AKYA)
|
1720003054NRG24210920230232340
|
21/09/2023
|
Aadil Goury
|
1720003054WL017629
|
Aadil Goury
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AadilGoury
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
DEWAS
|
MP-20-003-054-001/349 (AKYA)
|
1720003054NRG24210920230232341
|
21/09/2023
|
Amin Patel
|
1720003054WL017629
|
Amin Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AminPatel
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
DEWAS
|
MP-20-003-054-001/350 (AKYA)
|
1720003054NRG24210920230232342
|
21/09/2023
|
Alkef Patel
|
1720003054WL017629
|
Alkef Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AlkefPatel
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
DEWAS
|
MP-20-003-054-001/351 (AKYA)
|
1720003054NRG24210920230232343
|
21/09/2023
|
Hamja
|
1720003054WL017629
|
Hamja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Hamja
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
DEWAS
|
MP-20-003-054-001/352 (AKYA)
|
1720003054NRG24210920230232344
|
21/09/2023
|
Arbaz
|
1720003054WL017629
|
Arbaz
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Arbaz
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
DEWAS
|
MP-20-003-054-001/353 (AKYA)
|
1720003054NRG24210920230232345
|
21/09/2023
|
Aman Shah
|
1720003054WL017629
|
Aman Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AmanShah
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
DEWAS
|
MP-20-003-054-001/354 (AKYA)
|
1720003054NRG24210920230232346
|
21/09/2023
|
Sohel Patel
|
1720003054WL017629
|
Sohel Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SohelPatel
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
DEWAS
|
MP-20-003-057-001/1169 (JALODIYA)
|
1720003057NRG24210920230232598
|
21/09/2023
|
Lakhan Solanki
|
1720003057WL017670
|
Lakhan Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
LakhanSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
DEWAS
|
MP-20-003-057-001/1173 (JALODIYA)
|
1720003057NRG24210920230232599
|
21/09/2023
|
Dipendra Singh
|
1720003057WL017670
|
Dipendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
DipendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
DEWAS
|
MP-20-003-057-001/1174 (JALODIYA)
|
1720003057NRG24210920230232600
|
21/09/2023
|
BHURE KHAN
|
1720003057WL017670
|
BHURE KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
BHUREKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DEWAS
|
MP-20-003-057-001/1176 (JALODIYA)
|
1720003057NRG24210920230232601
|
21/09/2023
|
LAKHAN SINGH
|
1720003057WL017670
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
DEWAS
|
MP-20-003-057-001/1178 (JALODIYA)
|
1720003057NRG24210920230232602
|
21/09/2023
|
KHUMAN SINGH
|
1720003057WL017670
|
KHUMAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
DEWAS
|
MP-20-003-057-001/1181 (JALODIYA)
|
1720003057NRG24210920230232603
|
21/09/2023
|
HIRALAL JI
|
1720003057WL017670
|
HIRALAL JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
HIRALALJI
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
DEWAS
|
MP-20-003-057-001/1182 (JALODIYA)
|
1720003057NRG24210920230232604
|
21/09/2023
|
GOPI JI
|
1720003057WL017670
|
GOPI JI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
GOPIJI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
DEWAS
|
MP-20-003-057-001/1185 (JALODIYA)
|
1720003057NRG24210920230232605
|
21/09/2023
|
DHARMENDRA PARMAR
|
1720003057WL017670
|
DHARMENDRA PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
DHARMENDRAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
DEWAS
|
MP-20-003-057-001/1186 (JALODIYA)
|
1720003057NRG24210920230232606
|
21/09/2023
|
NARBAT PARMAR
|
1720003057WL017670
|
NARBAT PARMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
NARBATPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
DEWAS
|
MP-20-003-057-002/1131 (JALODIYA)
|
1720003057NRG24210920230232614
|
21/09/2023
|
MAYUR
|
1720003057WL017670
|
MAYUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
MAYUR
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
DEWAS
|
MP-20-003-061-001/25-A (CHAPRI)
|
1720003061NRG24210920230233350
|
21/09/2023
|
vikas
|
1720003061WL017748
|
vikas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
DEWAS
|
MP-20-003-061-002/190 (CHAPRI)
|
1720003061NRG24210920230233355
|
21/09/2023
|
TOTARAM
|
1720003061WL017748
|
TOTARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
TOTARAM
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
DEWAS
|
MP-20-003-061-002/191 (CHAPRI)
|
1720003061NRG24210920230233356
|
21/09/2023
|
arjun
|
1720003061WL017748
|
arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
arjun
|
BANK OF INDIA(508505)
|
103
|
DEWAS
|
MP-20-003-061-002/192 (CHAPRI)
|
1720003061NRG24210920230233357
|
21/09/2023
|
kapil
|
1720003061WL017748
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
DEWAS
|
MP-20-003-061-002/43-A (CHAPRI)
|
1720003061NRG24210920230233359
|
21/09/2023
|
barkha
|
1720003061WL017748
|
barkha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
barkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
105
|
DEWAS
|
MP-20-003-057-002/1190 (JALODIYA)
|
1720003057NRG24210920230232616
|
21/09/2023
|
Rahul
|
1720003057WL017670
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
DEWAS
|
MP-20-003-057-002/1191 (JALODIYA)
|
1720003057NRG24210920230232617
|
21/09/2023
|
Goverdhan
|
1720003057WL017670
|
Goverdhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Goverdhan
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
DEWAS
|
MP-20-003-083-004/353 (PARVATPURA)
|
1720003083NRG24210920230232353
|
21/09/2023
|
sunil
|
1720003083WL017630
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472125
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
108
|
DEWAS
|
MP-20-003-083-006/346 (PARVATPURA)
|
1720003083NRG24210920230232354
|
21/09/2023
|
Deepak sharma
|
1720003083WL017630
|
Deepak sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472125
|
|
Deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
DEWAS
|
MP-20-003-083-007/94-A (PARVATPURA)
|
1720003083NRG24210920230232357
|
21/09/2023
|
Sadhana Chouhan
|
1720003083WL017630
|
Sadhana Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SadhanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-048-001/136-D (SUNWANIMAHANKAL)
|
1720003048NRG24210920230232409
|
21/09/2023
|
Reena Ahirwal
|
1720003048WL017640
|
Reena Ahirwal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
ReenaAhirwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
DEWAS
|
MP-20-003-007-001/359 (SABUKHEDI)
|
1720003007NRG24190920230231041
|
21/09/2023
|
Madan Singh Patidar
|
1720003007WL017468
|
Madan Singh Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
MadanSinghPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DEWAS
|
MP-20-003-007-001/359 (SABUKHEDI)
|
1720003007NRG24190920230231042
|
21/09/2023
|
Rampyari Bai Patidar
|
1720003007WL017468
|
Rampyari Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
RampyariBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
113
|
DEWAS
|
MP-20-003-051-001/346 (BARKHEDAKOTAPAI)
|
1720003051NRG24210920230232733
|
21/09/2023
|
CHANDRAKALA RAJPUT
|
1720003051WL017689
|
CHANDRAKALA RAJPUT
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
10/11/2023
|
|
309472125
|
|
CHANDRAKALARAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
114
|
DEWAS
|
MP-20-003-013-001/1 (RALAMANDAL)
|
1720003013NRG24210920230233407
|
21/09/2023
|
kachru lal
|
1720003013WL017767
|
kachru lal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
kachrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
DEWAS
|
MP-20-003-013-001/119 (RALAMANDAL)
|
1720003013NRG24210920230233408
|
21/09/2023
|
RAKESH
|
1720003013WL017767
|
RAKESH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
DEWAS
|
MP-20-003-013-001/21 (RALAMANDAL)
|
1720003013NRG24210920230233406
|
21/09/2023
|
RAJU BAI
|
1720003013WL017766
|
RAJU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
DEWAS
|
MP-20-003-013-002/8 (RALAMANDAL)
|
1720003013NRG24210920230233409
|
21/09/2023
|
soram bai
|
1720003013WL017767
|
soram bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
118
|
DEWAS
|
MP-20-003-013-002/8 (RALAMANDAL)
|
1720003013NRG24210920230233410
|
21/09/2023
|
vishal suryanshi
|
1720003013WL017767
|
vishal suryanshi
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
vishalsuryanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
119
|
DEWAS
|
MP-20-003-083-002/169 (PARVATPURA)
|
1720003083NRG24210920230233361
|
21/09/2023
|
Aena
|
1720003083WL017749
|
Aena
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309472125
|
|
Aena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
120
|
DEWAS
|
MP-20-003-040-001/111-A (JAMGOD)
|
1720003040NRG24210920230232763
|
21/09/2023
|
jakir shah
|
1720003040WL017698
|
jakir shah
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
jakirshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
DEWAS
|
MP-20-003-040-001/14-B (JAMGOD)
|
1720003040NRG24210920230232766
|
21/09/2023
|
Lakshminarayan kumbhkar
|
1720003040WL017698
|
Lakshminarayan kumbhkar
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Lakshminarayankumbhkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
DEWAS
|
MP-20-003-040-001/146 (JAMGOD)
|
1720003040NRG24210920230232768
|
21/09/2023
|
KAMRUDIN BONDA
|
1720003040WL017698
|
KAMRUDIN BONDA
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
KAMRUDINBONDA
|
BANK OF INDIA(508505)
|
123
|
DEWAS
|
MP-20-003-040-001/297-A (JAMGOD)
|
1720003040NRG24210920230232771
|
21/09/2023
|
rani patel
|
1720003040WL017698
|
rani patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
ranipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
DEWAS
|
MP-20-003-040-001/298-A (JAMGOD)
|
1720003040NRG24210920230232772
|
21/09/2023
|
divya patel
|
1720003040WL017698
|
divya patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
divyapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
DEWAS
|
MP-20-003-040-001/480 (JAMGOD)
|
1720003040NRG24210920230232778
|
21/09/2023
|
Fharuk
|
1720003040WL017698
|
Fharuk
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Fharuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
DEWAS
|
MP-20-003-040-001/480-A (JAMGOD)
|
1720003040NRG24210920230232779
|
21/09/2023
|
irfan khan
|
1720003040WL017698
|
irfan khan
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
DEWAS
|
MP-20-003-040-001/672-A (JAMGOD)
|
1720003040NRG24210920230232785
|
21/09/2023
|
lakki yadav
|
1720003040WL017698
|
lakki yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
lakkiyadav
|
PUNJAB NATIONAL BANK(508568)
|
128
|
DEWAS
|
MP-20-003-054-001/19 (AKYA)
|
1720003054NRG24210920230232321
|
21/09/2023
|
Prmanand Singh
|
1720003054WL017629
|
Prmanand Singh
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
PrmanandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
DEWAS
|
MP-20-003-054-001/278 (AKYA)
|
1720003054NRG24210920230232325
|
21/09/2023
|
Jakir Patel
|
1720003054WL017629
|
Jakir Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
JakirPatel
|
BANK OF INDIA(508505)
|
130
|
DEWAS
|
MP-20-003-054-001/280 (AKYA)
|
1720003054NRG24210920230232326
|
21/09/2023
|
Dilshad Patel
|
1720003054WL017629
|
Dilshad Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309472125
|
|
DilshadPatel
|
BANK OF INDIA(508505)
|
131
|
DEWAS
|
MP-20-003-054-001/285 (AKYA)
|
1720003054NRG24210920230232330
|
21/09/2023
|
Akila Bee
|
1720003054WL017629
|
Akila Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
DEWAS
|
MP-20-003-054-001/285 (AKYA)
|
1720003054NRG24210920230232329
|
21/09/2023
|
Gaffar Patel
|
1720003054WL017629
|
Gaffar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
GaffarPatel
|
BANK OF BARODA(606985)
|
133
|
DEWAS
|
MP-20-003-054-001/305 (AKYA)
|
1720003054NRG24210920230232331
|
21/09/2023
|
Nannu nath
|
1720003054WL017629
|
Nannu nath
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Nannunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
DEWAS
|
MP-20-003-054-001/91 (AKYA)
|
1720003054NRG24210920230232348
|
21/09/2023
|
Khatun Bee
|
1720003054WL017629
|
Khatun Bee
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
KhatunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
DEWAS
|
MP-20-003-054-002/140 (AKYA)
|
1720003054NRG24210920230232349
|
21/09/2023
|
Sinkndar Patel
|
1720003054WL017629
|
Sinkndar Patel
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
SinkndarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
136
|
DEWAS
|
MP-20-003-087-001/119 (SAROL)
|
1720003087NRG24210920230233279
|
21/09/2023
|
mhbubkha
|
1720003087WL017745
|
mhbubkha
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
mhbubkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
DEWAS
|
MP-20-003-087-001/124 (SAROL)
|
1720003087NRG24210920230233280
|
21/09/2023
|
satare kha
|
1720003087WL017745
|
satare kha
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
138
|
DEWAS
|
MP-20-003-087-001/195-A (SAROL)
|
1720003087NRG24210920230233281
|
21/09/2023
|
Rubina
|
1720003087WL017745
|
Rubina
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
DEWAS
|
MP-20-003-087-001/90 (SAROL)
|
1720003087NRG24210920230233285
|
21/09/2023
|
gansyam
|
1720003087WL017745
|
gansyam
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
140
|
DEWAS
|
MP-20-003-057-002/1108 (JALODIYA)
|
1720003057NRG24210920230232611
|
21/09/2023
|
Aakash
|
1720003057WL017670
|
Aakash
|
00697
|
BKID0MG0110
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
DEWAS
|
MP-20-003-023-001/165 (AZIZKHEDI)
|
1720003023NRG24210920230232642
|
21/09/2023
|
Radhabai
|
1720003023WL017674
|
Radhabai
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
DEWAS
|
MP-20-003-040-001/630-A (JAMGOD)
|
1720003040NRG24210920230232780
|
21/09/2023
|
sunil choudhry
|
1720003040WL017698
|
sunil choudhry
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
sunilchoudhry
|
PUNJAB NATIONAL BANK(508568)
|
143
|
DEWAS
|
MP-20-003-083-004/352 (PARVATPURA)
|
1720003083NRG24210920230232352
|
21/09/2023
|
Ankit
|
1720003083WL017630
|
Ankit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-007-001/71-A (SABUKHEDI)
|
1720003007NRG24190920230231047
|
21/09/2023
|
Kala Doriya
|
1720003007WL017468
|
Kala Doriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472125
|
|
KalaDoriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187221
|
187221
|
|
|
|
|
|
|
|