|
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-20-003-021-003/49
(PATLAWADA)
|
1720003000NRG24310320240444362
|
31/03/2024
|
bhadar singh
|
1720003WL034080
|
bhadar singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
bhadarsingh
|
INDIAN BANK(607105)
|
|
2
|
DEWAS
|
MP-20-003-021-003/59
(PATLAWADA)
|
1720003000NRG24310320240444364
|
31/03/2024
|
narendra singh
|
1720003WL034080
|
narendra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-023-002/10
(AZIZKHEDI)
|
1720003000NRG24310320240444218
|
31/03/2024
|
Babulal mandor
|
1720003WL034064
|
Babulal mandor
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Babulalmandor
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEWAS
|
MP-20-003-041-003/253-A
(RUPAKHEDI)
|
1720003000NRG24310320240444384
|
31/03/2024
|
SHYAM MEWADA
|
1720003WL034082
|
SHYAM MEWADA
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SHYAMMEWADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-067-002/93
(NAPAKHEDI)
|
1720003000NRG24310320240444342
|
31/03/2024
|
Manish
|
1720003WL034078
|
Manish
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-023-003/25-A
(AZIZKHEDI)
|
1720003000NRG24310320240444232
|
31/03/2024
|
Sanjay
|
1720003WL034064
|
Sanjay
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-063-004/109-A
(BANGARDA)
|
1720003000NRG24310320240444243
|
31/03/2024
|
sunil
|
1720003WL034067
|
sunil
|
00048
|
BKID0008822
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-073-001/359
(KELOD)
|
1720003000NRG24310320240444324
|
31/03/2024
|
Vishnu
|
1720003WL034076
|
Vishnu
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003000NRG24310320240444340
|
31/03/2024
|
Ashish
|
1720003WL034078
|
Ashish
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003000NRG24310320240444341
|
31/03/2024
|
RAJU PARIHAR
|
1720003WL034078
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-021-003/47
(PATLAWADA)
|
1720003000NRG24310320240444360
|
31/03/2024
|
kamal singh bhanwar singh panwar
|
1720003WL034080
|
kamal singh bhanwar singh panwar
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
kamalsinghbhanwarsinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-021-003/47
(PATLAWADA)
|
1720003000NRG24310320240444361
|
31/03/2024
|
prakash bai
|
1720003WL034080
|
prakash bai
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-021-003/65
(PATLAWADA)
|
1720003000NRG24310320240444368
|
31/03/2024
|
arjun singh
|
1720003WL034080
|
arjun singh
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-004-001/784
(DATOTAR)
|
1720003000NRG24310320240444278
|
31/03/2024
|
RAHUL PATIDAR
|
1720003WL034071
|
RAHUL PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAS
|
MP-20-003-004-001/819
(DATOTAR)
|
1720003000NRG24310320240444285
|
31/03/2024
|
GANGARAM PATIDAR
|
1720003WL034071
|
GANGARAM PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
GANGARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-004-001/820
(DATOTAR)
|
1720003000NRG24310320240444287
|
31/03/2024
|
Lokesh Patidar
|
1720003WL034071
|
Lokesh Patidar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
LokeshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-004-001/821
(DATOTAR)
|
1720003000NRG24310320240444288
|
31/03/2024
|
SHYAM PATIDAR
|
1720003WL034071
|
SHYAM PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SHYAMPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DEWAS
|
MP-20-003-004-001/823
(DATOTAR)
|
1720003000NRG24310320240444289
|
31/03/2024
|
LALHAN PATIDAR
|
1720003WL034071
|
LALHAN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
LALHANPATIDAR
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-004-001/825
(DATOTAR)
|
1720003000NRG24310320240444290
|
31/03/2024
|
VIKASHPATIDAR
|
1720003WL034071
|
VIKASHPATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
VIKASHPATIDAR
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-004-001/826
(DATOTAR)
|
1720003000NRG24310320240444291
|
31/03/2024
|
HARINARAYN PATIDAR
|
1720003WL034071
|
HARINARAYN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
HARINARAYNPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-004-001/828
(DATOTAR)
|
1720003000NRG24310320240444296
|
31/03/2024
|
SACHIN PATIDAR
|
1720003WL034071
|
SACHIN PATIDAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SACHINPATIDAR
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-006-001/106
(BHAISUNI)
|
1720003000NRG24310320240444264
|
31/03/2024
|
Gabbulal
|
1720003WL034069
|
Gabbulal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Gabbulal
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-006-001/106
(BHAISUNI)
|
1720003000NRG24310320240444265
|
31/03/2024
|
raju bai
|
1720003WL034069
|
raju bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-006-001/106-A
(BHAISUNI)
|
1720003000NRG24310320240444266
|
31/03/2024
|
ASHA PANCHAL
|
1720003WL034069
|
ASHA PANCHAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ASHAPANCHAL
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-006-001/214
(BHAISUNI)
|
1720003000NRG24310320240444267
|
31/03/2024
|
PRABHULAL BHERULAL
|
1720003WL034069
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
PRABHULALBHERULAL
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-006-001/60
(BHAISUNI)
|
1720003000NRG24310320240444268
|
31/03/2024
|
MUKESH CHUNILAL
|
1720003WL034069
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
MUKESHCHUNILAL
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-013-001/104
(RALAMANDAL)
|
1720003000NRG24310320240444373
|
31/03/2024
|
Nepal singh panwar
|
1720003WL034081
|
Nepal singh panwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
Nepalsinghpanwar
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-013-001/110
(RALAMANDAL)
|
1720003000NRG24310320240444374
|
31/03/2024
|
Balveer Singh panwar
|
1720003WL034081
|
Balveer Singh panwar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
BalveerSinghpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-013-001/138
(RALAMANDAL)
|
1720003000NRG24310320240444375
|
31/03/2024
|
Devendra singh pawar
|
1720003WL034081
|
Devendra singh pawar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
Devendrasinghpawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEWAS
|
MP-20-003-013-001/150
(RALAMANDAL)
|
1720003000NRG24310320240444376
|
31/03/2024
|
Raviraj Singh Pawar
|
1720003WL034081
|
Raviraj Singh Pawar
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
RavirajSinghPawar
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-013-001/154
(RALAMANDAL)
|
1720003000NRG24310320240444377
|
31/03/2024
|
guldev sing
|
1720003WL034081
|
guldev sing
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
guldevsing
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-013-001/186
(RALAMANDAL)
|
1720003000NRG24310320240444378
|
31/03/2024
|
Nilesh Sharma
|
1720003WL034081
|
Nilesh Sharma
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
NileshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003000NRG24310320240444379
|
31/03/2024
|
NATVAR SINGH PANWAR
|
1720003WL034081
|
NATVAR SINGH PANWAR
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
NATVARSINGHPANWAR
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-013-001/455
(RALAMANDAL)
|
1720003000NRG24310320240444381
|
31/03/2024
|
Rohit Sharma
|
1720003WL034081
|
Rohit Sharma
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
RohitSharma
|
BANK OF INDIA(508505)
|
|
35
|
DEWAS
|
MP-20-003-013-001/75
(RALAMANDAL)
|
1720003000NRG24310320240444382
|
31/03/2024
|
Ravi Verma
|
1720003WL034081
|
Ravi Verma
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
RaviVerma
|
BANK OF INDIA(508505)
|
|
36
|
DEWAS
|
MP-20-003-015-003/147-A
(KAWADI)
|
1720003000NRG24310320240444311
|
31/03/2024
|
Kripal singh
|
1720003WL034075
|
Kripal singh
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
Kripalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DEWAS
|
MP-20-003-015-003/329-A
(KAWADI)
|
1720003000NRG24310320240444313
|
31/03/2024
|
Bhupendra singh chawda
|
1720003WL034075
|
Bhupendra singh chawda
|
00048
|
BKID0008902
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
Bhupendrasinghchawda
|
BANK OF INDIA(508505)
|
|
38
|
DEWAS
|
MP-20-003-096-002/9
(HEBATPURA)
|
1720003000NRG24310320240444297
|
31/03/2024
|
nagesver
|
1720003WL034072
|
nagesver
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
nagesver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003000NRG24310320240444301
|
31/03/2024
|
Kuldeep
|
1720003WL034073
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-032-001/231
(AMARPURA)
|
1720003000NRG24310320240444215
|
31/03/2024
|
ishvar malvi
|
1720003WL034063
|
ishvar malvi
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ishvarmalvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-073-001/282
(KELOD)
|
1720003000NRG24310320240444323
|
31/03/2024
|
Ramesh Choudhary
|
1720003WL034076
|
Ramesh Choudhary
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RameshChoudhary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-063-005/36-A
(BANGARDA)
|
1720003000NRG24310320240444256
|
31/03/2024
|
bhuru
|
1720003WL034067
|
bhuru
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-021-003/77
(PATLAWADA)
|
1720003000NRG24310320240444372
|
31/03/2024
|
pawansingh
|
1720003WL034080
|
pawansingh
|
00089
|
CBIN0280762
|
500
|
500
|
Processed
|
19/04/2024
|
|
397630848
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-063-004/109
(BANGARDA)
|
1720003000NRG24310320240444242
|
31/03/2024
|
HARISHANKAR
|
1720003WL034067
|
HARISHANKAR
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEWAS
|
MP-20-003-063-005/25-A
(BANGARDA)
|
1720003000NRG24310320240444250
|
31/03/2024
|
makhan
|
1720003WL034067
|
makhan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-066-001/1016
(SIROLYA)
|
1720003000NRG24310320240444391
|
31/03/2024
|
Satish
|
1720003WL034085
|
Satish
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEWAS
|
MP-20-003-066-001/1016-A
(SIROLYA)
|
1720003000NRG24310320240444392
|
31/03/2024
|
Ritu
|
1720003WL034085
|
Ritu
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
Ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEWAS
|
MP-20-003-066-001/1136
(SIROLYA)
|
1720003000NRG24310320240444393
|
31/03/2024
|
satish
|
1720003WL034085
|
satish
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEWAS
|
MP-20-003-066-001/1137
(SIROLYA)
|
1720003000NRG24310320240444394
|
31/03/2024
|
manoj
|
1720003WL034085
|
manoj
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEWAS
|
MP-20-003-066-001/1138
(SIROLYA)
|
1720003000NRG24310320240444395
|
31/03/2024
|
narendra
|
1720003WL034085
|
narendra
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEWAS
|
MP-20-003-066-001/1143
(SIROLYA)
|
1720003000NRG24310320240444396
|
31/03/2024
|
vikram
|
1720003WL034085
|
vikram
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEWAS
|
MP-20-003-066-001/1177
(SIROLYA)
|
1720003000NRG24310320240444398
|
31/03/2024
|
Amar
|
1720003WL034085
|
Amar
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
Amar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEWAS
|
MP-20-003-066-001/1193
(SIROLYA)
|
1720003000NRG24310320240444399
|
31/03/2024
|
gourav
|
1720003WL034085
|
gourav
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
gourav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
DEWAS
|
MP-20-003-066-001/1194
(SIROLYA)
|
1720003000NRG24310320240444400
|
31/03/2024
|
RAVI
|
1720003WL034085
|
RAVI
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEWAS
|
MP-20-003-066-001/1195
(SIROLYA)
|
1720003000NRG24310320240444401
|
31/03/2024
|
SACHIN
|
1720003WL034085
|
SACHIN
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEWAS
|
MP-20-003-066-001/1196
(SIROLYA)
|
1720003000NRG24310320240444402
|
31/03/2024
|
arjun
|
1720003WL034085
|
arjun
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
arjun
|
BANK OF INDIA(508505)
|
|
57
|
DEWAS
|
MP-20-003-066-001/1197
(SIROLYA)
|
1720003000NRG24310320240444403
|
31/03/2024
|
rajkumar
|
1720003WL034085
|
rajkumar
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEWAS
|
MP-20-003-066-001/1198
(SIROLYA)
|
1720003000NRG24310320240444404
|
31/03/2024
|
nitin
|
1720003WL034085
|
nitin
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEWAS
|
MP-20-003-066-001/1199
(SIROLYA)
|
1720003000NRG24310320240444405
|
31/03/2024
|
nilesh
|
1720003WL034085
|
nilesh
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEWAS
|
MP-20-003-066-001/40
(SIROLYA)
|
1720003000NRG24310320240444406
|
31/03/2024
|
pappoo
|
1720003WL034085
|
pappoo
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
pappoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEWAS
|
MP-20-003-066-001/464-A
(SIROLYA)
|
1720003000NRG24310320240444407
|
31/03/2024
|
aabid
|
1720003WL034085
|
aabid
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
aabid
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEWAS
|
MP-20-003-066-001/756-A
(SIROLYA)
|
1720003000NRG24310320240444408
|
31/03/2024
|
Vipin
|
1720003WL034085
|
Vipin
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
Vipin
|
HDFC BANK LTD(607152)
|
|
63
|
DEWAS
|
MP-20-003-067-002/11-A
(NAPAKHEDI)
|
1720003000NRG24310320240444336
|
31/03/2024
|
MADAN
|
1720003WL034078
|
MADAN
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DEWAS
|
MP-20-003-073-001/72
(KELOD)
|
1720003000NRG24310320240444326
|
31/03/2024
|
mukut
|
1720003WL034076
|
mukut
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
mukut
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003000NRG24310320240444343
|
31/03/2024
|
kamal patel
|
1720003WL034078
|
kamal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003000NRG24310320240444345
|
31/03/2024
|
hemlata
|
1720003WL034078
|
hemlata
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003000NRG24310320240444346
|
31/03/2024
|
shantilal
|
1720003WL034078
|
shantilal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003000NRG24310320240444349
|
31/03/2024
|
balram patel
|
1720003WL034078
|
balram patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
DEWAS
|
MP-20-003-073-001/257
(KELOD)
|
1720003000NRG24310320240444322
|
31/03/2024
|
ROHIT CHOUDHARY
|
1720003WL034076
|
ROHIT CHOUDHARY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ROHITCHOUDHARY
|
HDFC BANK LTD(607152)
|
|
70
|
DEWAS
|
MP-20-003-074-004/107-A
(SADASHIVPURA)
|
1720003000NRG24310320240444385
|
31/03/2024
|
Ravindra
|
1720003WL034083
|
Ravindra
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DEWAS
|
MP-20-003-074-004/30-B
(SADASHIVPURA)
|
1720003000NRG24310320240444386
|
31/03/2024
|
Duegesh
|
1720003WL034083
|
Duegesh
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
Duegesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEWAS
|
MP-20-003-074-004/62-A
(SADASHIVPURA)
|
1720003000NRG24310320240444387
|
31/03/2024
|
Jagdhish
|
1720003WL034083
|
Jagdhish
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-074-004/75-A
(SADASHIVPURA)
|
1720003000NRG24310320240444388
|
31/03/2024
|
Santosh
|
1720003WL034083
|
Santosh
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-074-004/95-A
(SADASHIVPURA)
|
1720003000NRG24310320240444389
|
31/03/2024
|
Rajkumar
|
1720003WL034083
|
Rajkumar
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003000NRG24310320240444344
|
31/03/2024
|
aman patel
|
1720003WL034078
|
aman patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003000NRG24310320240444347
|
31/03/2024
|
bharat patel
|
1720003WL034078
|
bharat patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003000NRG24310320240444348
|
31/03/2024
|
madan patel
|
1720003WL034078
|
madan patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-021-003/76
(PATLAWADA)
|
1720003000NRG24310320240444371
|
31/03/2024
|
balu singh
|
1720003WL034080
|
balu singh
|
00165
|
IBKL0000227
|
500
|
500
|
Processed
|
19/04/2024
|
|
397630848
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003000NRG24310320240444321
|
31/03/2024
|
Pavitra Bai Choudhary
|
1720003WL034076
|
Pavitra Bai Choudhary
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
PavitraBaiChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEWAS
|
MP-20-003-073-001/239
(KELOD)
|
1720003000NRG24310320240444320
|
31/03/2024
|
Rajendra Choudhary
|
1720003WL034076
|
Rajendra Choudhary
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RajendraChoudhary
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-073-001/143
(KELOD)
|
1720003000NRG24310320240444318
|
31/03/2024
|
BHAGWAN CHOUDHARY
|
1720003WL034076
|
BHAGWAN CHOUDHARY
|
00168
|
ICIC0003111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
BHAGWANCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEWAS
|
MP-20-003-082-002/42-A
(PATADI)
|
1720003000NRG24310320240444356
|
31/03/2024
|
Sachin Jadhav
|
1720003WL034079
|
Sachin Jadhav
|
00168
|
ICIC0003111
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
SachinJadhav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
83
|
DEWAS
|
MP-20-003-063-005/7
(BANGARDA)
|
1720003000NRG24310320240444261
|
31/03/2024
|
kamla bai
|
1720003WL034067
|
kamla bai
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-021-003/75
(PATLAWADA)
|
1720003000NRG24310320240444370
|
31/03/2024
|
sunil
|
1720003WL034080
|
sunil
|
00415
|
SBIN0003864
|
500
|
500
|
Processed
|
19/04/2024
|
|
397630848
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-051-001/314
(BARKHEDAKOTAPAI)
|
1720003000NRG24310320240444262
|
31/03/2024
|
ram lal choudhary
|
1720003WL034068
|
ram lal choudhary
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ramlalchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-032-001/109
(AMARPURA)
|
1720003000NRG24310320240444214
|
31/03/2024
|
Bhrulal
|
1720003WL034063
|
Bhrulal
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Bhrulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAS
|
MP-20-003-067-002/189
(NAPAKHEDI)
|
1720003000NRG24310320240444338
|
31/03/2024
|
seyam
|
1720003WL034078
|
seyam
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
seyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003000NRG24310320240444339
|
31/03/2024
|
yogesh patel
|
1720003WL034078
|
yogesh patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-018-003/242
(BIJEPUR)
|
1720003000NRG24310320240444275
|
31/03/2024
|
BRHMANAND
|
1720003WL034070
|
BRHMANAND
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
BRHMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-056-001/605
(KHOKHARIYA)
|
1720003000NRG24310320240444335
|
31/03/2024
|
DEEPAK MEENA
|
1720003WL034077
|
DEEPAK MEENA
|
00415
|
SBIN0030239
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEWAS
|
MP-20-003-066-001/1165
(SIROLYA)
|
1720003000NRG24310320240444397
|
31/03/2024
|
Ashok
|
1720003WL034085
|
Ashok
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-067-002/153
(NAPAKHEDI)
|
1720003000NRG24310320240444337
|
31/03/2024
|
SOHAN
|
1720003WL034078
|
SOHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003000NRG24310320240444350
|
31/03/2024
|
sarju bai
|
1720003WL034078
|
sarju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEWAS
|
MP-20-003-072-005/40-C
(TIMARNI)
|
1720003000NRG24310320240444410
|
31/03/2024
|
DHARMENDRA PARMAR
|
1720003WL034086
|
DHARMENDRA PARMAR
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
DHARMENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-073-001/378
(KELOD)
|
1720003000NRG24310320240444325
|
31/03/2024
|
Jeevan
|
1720003WL034076
|
Jeevan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEWAS
|
MP-20-003-073-001/72
(KELOD)
|
1720003000NRG24310320240444327
|
31/03/2024
|
savita
|
1720003WL034076
|
savita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEWAS
|
MP-20-003-082-002/42
(PATADI)
|
1720003000NRG24310320240444354
|
31/03/2024
|
KAMASINGH JADHAV
|
1720003WL034079
|
KAMASINGH JADHAV
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
KAMASINGHJADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEWAS
|
MP-20-003-082-002/42
(PATADI)
|
1720003000NRG24310320240444355
|
31/03/2024
|
Sumitra Bai Jadhav
|
1720003WL034079
|
Sumitra Bai Jadhav
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
SumitraBaiJadhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
DEWAS
|
MP-20-003-082-002/42-A
(PATADI)
|
1720003000NRG24310320240444357
|
31/03/2024
|
Jyoti Jadhav
|
1720003WL034079
|
Jyoti Jadhav
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
JyotiJadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-073-001/144
(KELOD)
|
1720003000NRG24310320240444319
|
31/03/2024
|
SANJAY CHOUDHARY
|
1720003WL034076
|
SANJAY CHOUDHARY
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SANJAYCHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-036-001/54
(BAIRAGARH)
|
1720003000NRG24310320240444240
|
31/03/2024
|
BALI BAI
|
1720003WL034066
|
BALI BAI
|
00468
|
UBIN0569810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
BALIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
DEWAS
|
MP-20-003-063-005/50
(BANGARDA)
|
1720003000NRG24310320240444258
|
31/03/2024
|
babita
|
1720003WL034067
|
babita
|
00468
|
UBIN0576638
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-072-002/134-A
(TIMARNI)
|
1720003000NRG24310320240444409
|
31/03/2024
|
Vinod Suner
|
1720003WL034086
|
Vinod Suner
|
00468
|
UBIN0576638
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
VinodSuner
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
DEWAS
|
MP-20-003-023-002/131
(AZIZKHEDI)
|
1720003000NRG24310320240444219
|
31/03/2024
|
tejgeer
|
1720003WL034064
|
tejgeer
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
tejgeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-023-002/71-B
(AZIZKHEDI)
|
1720003000NRG24310320240444224
|
31/03/2024
|
Chanda bai sisodiya
|
1720003WL034064
|
Chanda bai sisodiya
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Chandabaisisodiya
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEWAS
|
MP-20-003-023-002/95-A
(AZIZKHEDI)
|
1720003000NRG24310320240444225
|
31/03/2024
|
Kanhaiya giri
|
1720003WL034064
|
Kanhaiya giri
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Kanhaiyagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
DEWAS
|
MP-20-003-023-002/178
(AZIZKHEDI)
|
1720003000NRG24310320240444222
|
31/03/2024
|
Sonu Sisodiya
|
1720003WL034064
|
Sonu Sisodiya
|
00468
|
UBIN0912093
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397630848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DEWAS
|
MP-20-003-023-003/159
(AZIZKHEDI)
|
1720003000NRG24310320240444229
|
31/03/2024
|
wasim khan
|
1720003WL034064
|
wasim khan
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
wasimkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-023-003/160
(AZIZKHEDI)
|
1720003000NRG24310320240444230
|
31/03/2024
|
SOHEL KHAN
|
1720003WL034064
|
SOHEL KHAN
|
00468
|
UBIN0912093
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
DEWAS
|
MP-20-003-018-001/135-A
(BIJEPUR)
|
1720003000NRG24310320240444269
|
31/03/2024
|
RACHANA
|
1720003WL034070
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RACHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-018-001/135-B
(BIJEPUR)
|
1720003000NRG24310320240444270
|
31/03/2024
|
URMILA
|
1720003WL034070
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-018-003/231-B
(BIJEPUR)
|
1720003000NRG24310320240444274
|
31/03/2024
|
Balvir Singh Dabi
|
1720003WL034070
|
Balvir Singh Dabi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
BalvirSinghDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-023-002/152
(AZIZKHEDI)
|
1720003000NRG24310320240444220
|
31/03/2024
|
Deep Singh Sisodiya
|
1720003WL034064
|
Deep Singh Sisodiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
DeepSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-023-002/175
(AZIZKHEDI)
|
1720003000NRG24310320240444221
|
31/03/2024
|
Vishal Fuleriya
|
1720003WL034064
|
Vishal Fuleriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
VishalFuleriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-023-002/180
(AZIZKHEDI)
|
1720003000NRG24310320240444223
|
31/03/2024
|
Pravin Singh solanki
|
1720003WL034064
|
Pravin Singh solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
PravinSinghsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-023-003/128
(AZIZKHEDI)
|
1720003000NRG24310320240444226
|
31/03/2024
|
Pawan dubey
|
1720003WL034064
|
Pawan dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Pawandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-023-003/129
(AZIZKHEDI)
|
1720003000NRG24310320240444227
|
31/03/2024
|
Rahul Pandey
|
1720003WL034064
|
Rahul Pandey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
RahulPandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-023-003/163
(AZIZKHEDI)
|
1720003000NRG24310320240444231
|
31/03/2024
|
Deepak Bhatiya
|
1720003WL034064
|
Deepak Bhatiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
DeepakBhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DEWAS
|
MP-20-003-056-001/497
(KHOKHARIYA)
|
1720003000NRG24310320240444328
|
31/03/2024
|
KANYYADAS BERAGI
|
1720003WL034077
|
KANYYADAS BERAGI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
KANYYADASBERAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-056-001/498
(KHOKHARIYA)
|
1720003000NRG24310320240444329
|
31/03/2024
|
SHANTA BAI
|
1720003WL034077
|
SHANTA BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-056-001/499
(KHOKHARIYA)
|
1720003000NRG24310320240444330
|
31/03/2024
|
JANKILAL SHARMA
|
1720003WL034077
|
JANKILAL SHARMA
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
JANKILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-056-001/503
(KHOKHARIYA)
|
1720003000NRG24310320240444331
|
31/03/2024
|
DULE SINGH DHOLI
|
1720003WL034077
|
DULE SINGH DHOLI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
DULESINGHDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-056-001/505
(KHOKHARIYA)
|
1720003000NRG24310320240444332
|
31/03/2024
|
REKHA BAI DHOLI
|
1720003WL034077
|
REKHA BAI DHOLI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
REKHABAIDHOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-056-001/507
(KHOKHARIYA)
|
1720003000NRG24310320240444333
|
31/03/2024
|
MANU BAI
|
1720003WL034077
|
MANU BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
MANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-056-001/508
(KHOKHARIYA)
|
1720003000NRG24310320240444334
|
31/03/2024
|
KRISHNA BAI
|
1720003WL034077
|
KRISHNA BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397630848
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-063-004/10
(BANGARDA)
|
1720003000NRG24310320240444241
|
31/03/2024
|
MOTIRAM
|
1720003WL034067
|
MOTIRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
MOTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-063-004/563
(BANGARDA)
|
1720003000NRG24310320240444244
|
31/03/2024
|
hemsingh
|
1720003WL034067
|
hemsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-063-004/564
(BANGARDA)
|
1720003000NRG24310320240444245
|
31/03/2024
|
rani
|
1720003WL034067
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-063-004/565
(BANGARDA)
|
1720003000NRG24310320240444246
|
31/03/2024
|
laxmi
|
1720003WL034067
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-063-004/566
(BANGARDA)
|
1720003000NRG24310320240444247
|
31/03/2024
|
gena bai hariyal
|
1720003WL034067
|
gena bai hariyal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
genabaihariyal
|
BANK OF INDIA(508505)
|
|
131
|
DEWAS
|
MP-20-003-063-004/97
(BANGARDA)
|
1720003000NRG24310320240444248
|
31/03/2024
|
ram singh
|
1720003WL034067
|
ram singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-063-005/24
(BANGARDA)
|
1720003000NRG24310320240444249
|
31/03/2024
|
vishnu
|
1720003WL034067
|
vishnu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003000NRG24310320240444251
|
31/03/2024
|
Kelash
|
1720003WL034067
|
Kelash
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397630848
|
A/c Blocked or Frozen
|
|
|
|
134
|
DEWAS
|
MP-20-003-063-005/35
(BANGARDA)
|
1720003000NRG24310320240444254
|
31/03/2024
|
chanchal
|
1720003WL034067
|
chanchal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
chanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-063-005/36-B
(BANGARDA)
|
1720003000NRG24310320240444257
|
31/03/2024
|
Mithun
|
1720003WL034067
|
Mithun
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-063-005/58
(BANGARDA)
|
1720003000NRG24310320240444259
|
31/03/2024
|
lakhan
|
1720003WL034067
|
lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-063-005/63
(BANGARDA)
|
1720003000NRG24310320240444260
|
31/03/2024
|
bablu
|
1720003WL034067
|
bablu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22764
|
22764
|
|
|
|
|
|
|
|
|
138
|
DEWAS
|
MP-20-003-057-001/1199
(JALODIYA)
|
1720003000NRG24310320240444298
|
31/03/2024
|
Ram Singh
|
1720003WL034073
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003000NRG24310320240444299
|
31/03/2024
|
Laxman
|
1720003WL034073
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-057-001/1203
(JALODIYA)
|
1720003000NRG24310320240444300
|
31/03/2024
|
Siddharth SIngh
|
1720003WL034073
|
Siddharth SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SiddharthSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003000NRG24310320240444302
|
31/03/2024
|
Nagjiram
|
1720003WL034073
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003000NRG24310320240444303
|
31/03/2024
|
RAJESH
|
1720003WL034073
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003000NRG24310320240444304
|
31/03/2024
|
Gopal
|
1720003WL034073
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003000NRG24310320240444305
|
31/03/2024
|
Javed
|
1720003WL034073
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-057-001/1223
(JALODIYA)
|
1720003000NRG24310320240444306
|
31/03/2024
|
Gourav Singh
|
1720003WL034073
|
Gourav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DEWAS
|
MP-20-003-057-001/1224
(JALODIYA)
|
1720003000NRG24310320240444307
|
31/03/2024
|
Vishal
|
1720003WL034073
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-013-001/244
(RALAMANDAL)
|
1720003000NRG24310320240444380
|
31/03/2024
|
SEEMA KUNWAR
|
1720003WL034081
|
SEEMA KUNWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397630848
|
|
SEEMAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DEWAS
|
MP-20-003-015-003/702-A
(KAWADI)
|
1720003000NRG24310320240444315
|
31/03/2024
|
babulal
|
1720003WL034075
|
babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEWAS
|
MP-20-003-019-001/166
(BAGANA)
|
1720003000NRG24310320240444233
|
31/03/2024
|
mukesh panchal
|
1720003WL034065
|
mukesh panchal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
mukeshpanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEWAS
|
MP-20-003-019-001/356
(BAGANA)
|
1720003000NRG24310320240444235
|
31/03/2024
|
rahul prajapat
|
1720003WL034065
|
rahul prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
rahulprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEWAS
|
MP-20-003-019-001/362
(BAGANA)
|
1720003000NRG24310320240444236
|
31/03/2024
|
chetan jhangrala
|
1720003WL034065
|
chetan jhangrala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
chetanjhangrala
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEWAS
|
MP-20-003-063-005/31
(BANGARDA)
|
1720003000NRG24310320240444252
|
31/03/2024
|
meharvan
|
1720003WL034067
|
meharvan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DEWAS
|
MP-20-003-063-005/33
(BANGARDA)
|
1720003000NRG24310320240444253
|
31/03/2024
|
hukum singh
|
1720003WL034067
|
hukum singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
hukumsingh
|
CANARA BANK(508532)
|
|
154
|
DEWAS
|
MP-20-003-063-005/36
(BANGARDA)
|
1720003000NRG24310320240444255
|
31/03/2024
|
tejubai
|
1720003WL034067
|
tejubai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
tejubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
155
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003000NRG24310320240444366
|
31/03/2024
|
Prem Bai
|
1720003WL034080
|
Prem Bai
|
00697
|
BKID0MG0101
|
500
|
500
|
Processed
|
19/04/2024
|
|
397630848
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003000NRG24310320240444365
|
31/03/2024
|
Prem Bai
|
1720003WL034080
|
Prem Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-021-003/61
(PATLAWADA)
|
1720003000NRG24310320240444367
|
31/03/2024
|
Virendra Singh
|
1720003WL034080
|
Virendra Singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
VirendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-051-001/314
(BARKHEDAKOTAPAI)
|
1720003000NRG24310320240444263
|
31/03/2024
|
SANTA BAI
|
1720003WL034068
|
SANTA BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SANTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-030-001/370
(SINGAWADA)
|
1720003000NRG24310320240444390
|
31/03/2024
|
Shekhar Choudhary
|
1720003WL034084
|
Shekhar Choudhary
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
19/04/2024
|
|
397630848
|
|
ShekharChoudhary
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
160
|
DEWAS
|
MP-20-003-036-001/27
(BAIRAGARH)
|
1720003000NRG24310320240444238
|
31/03/2024
|
meerabai
|
1720003WL034066
|
meerabai
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397630848
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-036-001/46
(BAIRAGARH)
|
1720003000NRG24310320240444239
|
31/03/2024
|
ISHWARSINGH
|
1720003WL034066
|
ISHWARSINGH
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
ISHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
DEWAS
|
MP-20-003-015-003/207-A
(KAWADI)
|
1720003000NRG24310320240444312
|
31/03/2024
|
arjun verma
|
1720003WL034075
|
arjun verma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
arjunverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-015-003/701-A
(KAWADI)
|
1720003000NRG24310320240444314
|
31/03/2024
|
seema varma
|
1720003WL034075
|
seema varma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
seemavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
DEWAS
|
MP-20-003-015-003/703-A
(KAWADI)
|
1720003000NRG24310320240444316
|
31/03/2024
|
rakesh varma
|
1720003WL034075
|
rakesh varma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
rakeshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DEWAS
|
MP-20-003-015-003/704-A
(KAWADI)
|
1720003000NRG24310320240444317
|
31/03/2024
|
maya varma
|
1720003WL034075
|
maya varma
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
mayavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
DEWAS
|
MP-20-003-018-001/139-B
(BIJEPUR)
|
1720003000NRG24310320240444271
|
31/03/2024
|
ALKA BAI
|
1720003WL034070
|
ALKA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
DEWAS
|
MP-20-003-018-001/29
(BIJEPUR)
|
1720003000NRG24310320240444273
|
31/03/2024
|
SIMA BAI
|
1720003WL034070
|
SIMA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
DEWAS
|
MP-20-003-019-002/110-B
(BAGANA)
|
1720003000NRG24310320240444237
|
31/03/2024
|
RAJNISH MALVIYA
|
1720003WL034065
|
RAJNISH MALVIYA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RAJNISHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
DEWAS
|
MP-20-003-023-001/167
(AZIZKHEDI)
|
1720003000NRG24310320240444216
|
31/03/2024
|
Bhanwarlal
|
1720003WL034064
|
Bhanwarlal
|
00697
|
BKID0MG0103
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
170
|
DEWAS
|
MP-20-003-021-003/49
(PATLAWADA)
|
1720003000NRG24310320240444363
|
31/03/2024
|
Manju bai
|
1720003WL034080
|
Manju bai
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DEWAS
|
MP-20-003-021-003/74
(PATLAWADA)
|
1720003000NRG24310320240444369
|
31/03/2024
|
Hindu
|
1720003WL034080
|
Hindu
|
00697
|
BKID0MG0104
|
500
|
500
|
Processed
|
19/04/2024
|
|
397630848
|
|
Hindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DEWAS
|
MP-20-003-041-003/253
(RUPAKHEDI)
|
1720003000NRG24310320240444383
|
31/03/2024
|
buddhu lal
|
1720003WL034082
|
buddhu lal
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
buddhulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
173
|
DEWAS
|
MP-20-003-082-002/30
(PATADI)
|
1720003000NRG24310320240444351
|
31/03/2024
|
INDAR
|
1720003WL034079
|
INDAR
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
INDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
DEWAS
|
MP-20-003-082-002/30
(PATADI)
|
1720003000NRG24310320240444352
|
31/03/2024
|
PAPITA BAI JADHAV
|
1720003WL034079
|
PAPITA BAI JADHAV
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
PAPITABAIJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
DEWAS
|
MP-20-003-082-002/39
(PATADI)
|
1720003000NRG24310320240444353
|
31/03/2024
|
Prahalad Singh
|
1720003WL034079
|
Prahalad Singh
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
19/04/2024
|
|
397630848
|
|
PrahaladSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
176
|
DEWAS
|
MP-20-003-053-001/138
(KANKUND)
|
1720003000NRG24310320240444308
|
31/03/2024
|
Govrrdhanlal
|
1720003WL034074
|
Govrrdhanlal
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Govrrdhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DEWAS
|
MP-20-003-053-001/385
(KANKUND)
|
1720003000NRG24310320240444309
|
31/03/2024
|
Chhiti yadav
|
1720003WL034074
|
Chhiti yadav
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Chhitiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
DEWAS
|
MP-20-003-053-001/385
(KANKUND)
|
1720003000NRG24310320240444310
|
31/03/2024
|
Dilipsing
|
1720003WL034074
|
Dilipsing
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Dilipsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
179
|
DEWAS
|
MP-20-003-019-001/255
(BAGANA)
|
1720003000NRG24310320240444234
|
31/03/2024
|
hakam singh
|
1720003WL034065
|
hakam singh
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
hakamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
DEWAS
|
MP-20-003-021-003/4
(PATLAWADA)
|
1720003000NRG24310320240444358
|
31/03/2024
|
BABULAL HIRALALJI
|
1720003WL034080
|
BABULAL HIRALALJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
BABULALHIRALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
DEWAS
|
MP-20-003-021-003/4
(PATLAWADA)
|
1720003000NRG24310320240444359
|
31/03/2024
|
Jamnabai wo babulal
|
1720003WL034080
|
Jamnabai wo babulal
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
Jamnabaiwobabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
DEWAS
|
MP-20-003-004-001/744
(DATOTAR)
|
1720003000NRG24310320240444276
|
31/03/2024
|
ANEEL SHIVNARAYAN PANCHYAL
|
1720003WL034071
|
ANEEL SHIVNARAYAN PANCHYAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ANEELSHIVNARAYANPANCHYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
DEWAS
|
MP-20-003-004-001/744
(DATOTAR)
|
1720003000NRG24310320240444277
|
31/03/2024
|
RITU PANCHAL
|
1720003WL034071
|
RITU PANCHAL
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RITUPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
DEWAS
|
MP-20-003-004-001/789
(DATOTAR)
|
1720003000NRG24310320240444280
|
31/03/2024
|
REKHA BAI
|
1720003WL034071
|
REKHA BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
DEWAS
|
MP-20-003-004-001/789
(DATOTAR)
|
1720003000NRG24310320240444279
|
31/03/2024
|
SUBASH RADHESHYAM
|
1720003WL034071
|
SUBASH RADHESHYAM
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SUBASHRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEWAS
|
MP-20-003-004-001/805
(DATOTAR)
|
1720003000NRG24310320240444282
|
31/03/2024
|
Arjun Patidar
|
1720003WL034071
|
Arjun Patidar
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
ArjunPatidar
|
BANK OF INDIA(508505)
|
|
187
|
DEWAS
|
MP-20-003-004-001/805
(DATOTAR)
|
1720003000NRG24310320240444281
|
31/03/2024
|
DEEPIKA PATIDAR
|
1720003WL034071
|
DEEPIKA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
DEEPIKAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
DEWAS
|
MP-20-003-004-001/818
(DATOTAR)
|
1720003000NRG24310320240444283
|
31/03/2024
|
OM PRAKASH PATIDAR
|
1720003WL034071
|
OM PRAKASH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
OMPRAKASHPATIDAR
|
BANK OF BARODA(606985)
|
|
189
|
DEWAS
|
MP-20-003-004-001/818
(DATOTAR)
|
1720003000NRG24310320240444284
|
31/03/2024
|
SANTOSHI BAI PATIDAR
|
1720003WL034071
|
SANTOSHI BAI PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SANTOSHIBAIPATIDAR
|
BANK OF INDIA(508505)
|
|
190
|
DEWAS
|
MP-20-003-004-001/819
(DATOTAR)
|
1720003000NRG24310320240444286
|
31/03/2024
|
SANGEETA PATIDAR
|
1720003WL034071
|
SANGEETA PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
SANGEETAPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
DEWAS
|
MP-20-003-004-001/826
(DATOTAR)
|
1720003000NRG24310320240444292
|
31/03/2024
|
MEENA BAI
|
1720003WL034071
|
MEENA BAI
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEWAS
|
MP-20-003-004-001/8269
(DATOTAR)
|
1720003000NRG24310320240444293
|
31/03/2024
|
YOGESH PATIDAR
|
1720003WL034071
|
YOGESH PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
YOGESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
DEWAS
|
MP-20-003-004-001/827
(DATOTAR)
|
1720003000NRG24310320240444295
|
31/03/2024
|
KOMAL PATIDAR
|
1720003WL034071
|
KOMAL PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
|
194
|
DEWAS
|
MP-20-003-004-001/827
(DATOTAR)
|
1720003000NRG24310320240444294
|
31/03/2024
|
VIJAY PATIDAR
|
1720003WL034071
|
VIJAY PATIDAR
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
VIJAYPATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
195
|
DEWAS
|
MP-20-003-018-001/174-A
(BIJEPUR)
|
1720003000NRG24310320240444272
|
31/03/2024
|
RADHABAI
|
1720003WL034070
|
RADHABAI
|
00697
|
BKID0MG9046
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397630848
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003000NRG24310320240444228
|
31/03/2024
|
Bhagwan singh
|
1720003WL034064
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397630848
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197139
|
197139
|
|
|
|
|
|
|
|