|
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-20-003-087-001/317-A
(SAROL)
|
1720003000NRG24070120240358830
|
07/01/2024
|
Abhishak
|
1720003WL027890
|
Abhishak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Abhishak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-093-001/414-A
(RAGHOGARH)
|
1720003000NRG24070120240358809
|
07/01/2024
|
Rajkumar
|
1720003WL027889
|
Rajkumar
|
00048
|
BKID0008804
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-087-001/100-B
(SAROL)
|
1720003000NRG24070120240358819
|
07/01/2024
|
shahrukh
|
1720003WL027890
|
shahrukh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-087-001/179
(SAROL)
|
1720003000NRG24070120240358825
|
07/01/2024
|
ashik
|
1720003WL027890
|
ashik
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
ashik
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
DEWAS
|
MP-20-003-087-001/201-A
(SAROL)
|
1720003000NRG24070120240358826
|
07/01/2024
|
AASHIQ
|
1720003WL027890
|
AASHIQ
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
AASHIQ
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEWAS
|
MP-20-003-093-001/490
(RAGHOGARH)
|
1720003000NRG24070120240358815
|
07/01/2024
|
Sawan
|
1720003WL027889
|
Sawan
|
00048
|
BKID0008856
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Sawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-095-001/28
(SUTALI)
|
1720003000NRG24070120240358837
|
07/01/2024
|
RAJNARAYAN
|
1720003WL027891
|
RAJNARAYAN
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAJNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003000NRG24070120240358805
|
07/01/2024
|
POPSHING
|
1720003WL027889
|
POPSHING
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
POPSHING
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
9
|
DEWAS
|
MP-20-003-093-001/432-A
(RAGHOGARH)
|
1720003000NRG24070120240358813
|
07/01/2024
|
BHURALAL LODHI
|
1720003WL027889
|
BHURALAL LODHI
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
BHURALALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-093-001/473-D
(RAGHOGARH)
|
1720003000NRG24070120240358814
|
07/01/2024
|
RAKESH
|
1720003WL027889
|
RAKESH
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003000NRG24070120240358817
|
07/01/2024
|
Jitendra lodhi
|
1720003WL027889
|
Jitendra lodhi
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Jitendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-057-001/1204
(JALODIYA)
|
1720003000NRG24070120240358786
|
07/01/2024
|
Kuldeep
|
1720003WL027888
|
Kuldeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-058-001/212
(BADICHURLAI)
|
1720003000NRG24070120240358738
|
07/01/2024
|
SHYAMLAL
|
1720003WL027886
|
SHYAMLAL
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-058-001/292
(BADICHURLAI)
|
1720003000NRG24070120240358740
|
07/01/2024
|
Phulsingh Ramsingh
|
1720003WL027886
|
Phulsingh Ramsingh
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
PhulsinghRamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
15
|
DEWAS
|
MP-20-003-058-001/568
(BADICHURLAI)
|
1720003000NRG24070120240358748
|
07/01/2024
|
varsha
|
1720003WL027886
|
varsha
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DEWAS
|
MP-20-003-058-001/603
(BADICHURLAI)
|
1720003000NRG24070120240358751
|
07/01/2024
|
raju bai
|
1720003WL027886
|
raju bai
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-057-001/154
(JALODIYA)
|
1720003000NRG24070120240358793
|
07/01/2024
|
Shamshad Bee
|
1720003WL027888
|
Shamshad Bee
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
ShamshadBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-063-005/53
(BANGARDA)
|
1720003000NRG24070120240358779
|
07/01/2024
|
sachin
|
1720003WL027887
|
sachin
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
sachin
|
CANARA BANK(508532)
|
|
19
|
DEWAS
|
MP-20-003-063-005/6
(BANGARDA)
|
1720003000NRG24070120240358780
|
07/01/2024
|
yogesh
|
1720003WL027887
|
yogesh
|
00078
|
CNRB0005832
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-057-001/1096
(JALODIYA)
|
1720003000NRG24070120240358782
|
07/01/2024
|
RAHIS
|
1720003WL027888
|
RAHIS
|
00078
|
CNRB0017831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-063-004/133
(BANGARDA)
|
1720003000NRG24070120240358761
|
07/01/2024
|
PAVITRA
|
1720003WL027887
|
PAVITRA
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEWAS
|
MP-20-003-063-004/133
(BANGARDA)
|
1720003000NRG24070120240358760
|
07/01/2024
|
TEJKRAN
|
1720003WL027887
|
TEJKRAN
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
TEJKRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DEWAS
|
MP-20-003-063-005/25-A
(BANGARDA)
|
1720003000NRG24070120240358775
|
07/01/2024
|
makhan
|
1720003WL027887
|
makhan
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-087-001/120
(SAROL)
|
1720003000NRG24070120240358822
|
07/01/2024
|
maniram
|
1720003WL027890
|
maniram
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
maniram
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEWAS
|
MP-20-003-087-001/120-A
(SAROL)
|
1720003000NRG24070120240358823
|
07/01/2024
|
mohan
|
1720003WL027890
|
mohan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
DEWAS
|
MP-20-003-087-001/160
(SAROL)
|
1720003000NRG24070120240358824
|
07/01/2024
|
candar bai
|
1720003WL027890
|
candar bai
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
candarbai
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEWAS
|
MP-20-003-087-001/288-A
(SAROL)
|
1720003000NRG24070120240358829
|
07/01/2024
|
lakhan
|
1720003WL027890
|
lakhan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
lakhan
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEWAS
|
MP-20-003-087-001/350
(SAROL)
|
1720003000NRG24070120240358832
|
07/01/2024
|
Shakil khan
|
1720003WL027890
|
Shakil khan
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
Shakilkhan
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEWAS
|
MP-20-003-087-001/380
(SAROL)
|
1720003000NRG24070120240358833
|
07/01/2024
|
Lakhan shing
|
1720003WL027890
|
Lakhan shing
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
Lakhanshing
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEWAS
|
MP-20-003-093-001/431
(RAGHOGARH)
|
1720003000NRG24070120240358812
|
07/01/2024
|
BHIM SHING
|
1720003WL027889
|
BHIM SHING
|
00349
|
PSIB0000306
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
BHIMSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-063-005/18
(BANGARDA)
|
1720003000NRG24070120240358774
|
07/01/2024
|
makhan singh
|
1720003WL027887
|
makhan singh
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-063-005/7
(BANGARDA)
|
1720003000NRG24070120240358781
|
07/01/2024
|
kamla bai
|
1720003WL027887
|
kamla bai
|
00354
|
PUNB0282300
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-057-002/1118
(JALODIYA)
|
1720003000NRG24070120240358797
|
07/01/2024
|
SURAJSINGH
|
1720003WL027888
|
SURAJSINGH
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-057-001/1097
(JALODIYA)
|
1720003000NRG24070120240358783
|
07/01/2024
|
JEBA BI
|
1720003WL027888
|
JEBA BI
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-057-001/129
(JALODIYA)
|
1720003000NRG24070120240358791
|
07/01/2024
|
Akil
|
1720003WL027888
|
Akil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Akil
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAS
|
MP-20-003-057-001/150
(JALODIYA)
|
1720003000NRG24070120240358792
|
07/01/2024
|
Rajesh Malviya
|
1720003WL027888
|
Rajesh Malviya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
RajeshMalviya
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAS
|
MP-20-003-057-002/1105
(JALODIYA)
|
1720003000NRG24070120240358795
|
07/01/2024
|
VISHWAJEET
|
1720003WL027888
|
VISHWAJEET
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-058-001/271
(BADICHURLAI)
|
1720003000NRG24070120240358739
|
07/01/2024
|
Kelash Pream sing
|
1720003WL027886
|
Kelash Pream sing
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
KelashPreamsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
DEWAS
|
MP-20-003-058-001/358
(BADICHURLAI)
|
1720003000NRG24070120240358742
|
07/01/2024
|
JAYRAM
|
1720003WL027886
|
JAYRAM
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
DEWAS
|
MP-20-003-058-001/407
(BADICHURLAI)
|
1720003000NRG24070120240358744
|
07/01/2024
|
KANCHAN BAI
|
1720003WL027886
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-058-001/512
(BADICHURLAI)
|
1720003000NRG24070120240358745
|
07/01/2024
|
Indar singh panwar
|
1720003WL027886
|
Indar singh panwar
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
Indarsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-058-001/531
(BADICHURLAI)
|
1720003000NRG24070120240358746
|
07/01/2024
|
ASHARAM
|
1720003WL027886
|
ASHARAM
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-058-001/531
(BADICHURLAI)
|
1720003000NRG24070120240358747
|
07/01/2024
|
savtra bai
|
1720003WL027886
|
savtra bai
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
savtrabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAS
|
MP-20-003-058-001/584
(BADICHURLAI)
|
1720003000NRG24070120240358750
|
07/01/2024
|
alka
|
1720003WL027886
|
alka
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEWAS
|
MP-20-003-058-001/584
(BADICHURLAI)
|
1720003000NRG24070120240358749
|
07/01/2024
|
vinod
|
1720003WL027886
|
vinod
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAS
|
MP-20-003-058-001/606
(BADICHURLAI)
|
1720003000NRG24070120240358752
|
07/01/2024
|
sona
|
1720003WL027886
|
sona
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAS
|
MP-20-003-058-001/916
(BADICHURLAI)
|
1720003000NRG24070120240358754
|
07/01/2024
|
DINESH THAKUR
|
1720003WL027886
|
DINESH THAKUR
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
DINESHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-057-002/1104
(JALODIYA)
|
1720003000NRG24070120240358794
|
07/01/2024
|
Durgesh Singh
|
1720003WL027888
|
Durgesh Singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
DurgeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-058-001/356
(BADICHURLAI)
|
1720003000NRG24070120240358741
|
07/01/2024
|
santa
|
1720003WL027886
|
santa
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-063-002/105
(BANGARDA)
|
1720003000NRG24070120240358755
|
07/01/2024
|
nadani
|
1720003WL027887
|
nadani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
nadani
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-063-002/33
(BANGARDA)
|
1720003000NRG24070120240358756
|
07/01/2024
|
sachin
|
1720003WL027887
|
sachin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-063-002/6-A
(BANGARDA)
|
1720003000NRG24070120240358757
|
07/01/2024
|
narayan
|
1720003WL027887
|
narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-063-003/6
(BANGARDA)
|
1720003000NRG24070120240358758
|
07/01/2024
|
anita
|
1720003WL027887
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-063-003/68-A
(BANGARDA)
|
1720003000NRG24070120240358759
|
07/01/2024
|
Poonam
|
1720003WL027887
|
Poonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-063-004/17
(BANGARDA)
|
1720003000NRG24070120240358762
|
07/01/2024
|
gangaram
|
1720003WL027887
|
gangaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-063-004/466
(BANGARDA)
|
1720003000NRG24070120240358763
|
07/01/2024
|
pooja
|
1720003WL027887
|
pooja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-063-004/467
(BANGARDA)
|
1720003000NRG24070120240358764
|
07/01/2024
|
sharda
|
1720003WL027887
|
sharda
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-063-004/488
(BANGARDA)
|
1720003000NRG24070120240358765
|
07/01/2024
|
gorishankar
|
1720003WL027887
|
gorishankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-063-004/542
(BANGARDA)
|
1720003000NRG24070120240358766
|
07/01/2024
|
hariom
|
1720003WL027887
|
hariom
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-063-004/543-A
(BANGARDA)
|
1720003000NRG24070120240358767
|
07/01/2024
|
rajkumar
|
1720003WL027887
|
rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-063-004/544
(BANGARDA)
|
1720003000NRG24070120240358768
|
07/01/2024
|
kamala
|
1720003WL027887
|
kamala
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEWAS
|
MP-20-003-063-004/547-A
(BANGARDA)
|
1720003000NRG24070120240358769
|
07/01/2024
|
babita
|
1720003WL027887
|
babita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-063-004/564
(BANGARDA)
|
1720003000NRG24070120240358770
|
07/01/2024
|
rani
|
1720003WL027887
|
rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-063-004/565
(BANGARDA)
|
1720003000NRG24070120240358771
|
07/01/2024
|
laxmi
|
1720003WL027887
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-063-004/566
(BANGARDA)
|
1720003000NRG24070120240358772
|
07/01/2024
|
gena bai hariyal
|
1720003WL027887
|
gena bai hariyal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
genabaihariyal
|
BANK OF INDIA(508505)
|
|
66
|
DEWAS
|
MP-20-003-063-004/97
(BANGARDA)
|
1720003000NRG24070120240358773
|
07/01/2024
|
ram singh
|
1720003WL027887
|
ram singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-063-005/28
(BANGARDA)
|
1720003000NRG24070120240358776
|
07/01/2024
|
Kelash
|
1720003WL027887
|
Kelash
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686223131
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003000NRG24070120240358784
|
07/01/2024
|
RAHUL
|
1720003WL027888
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003000NRG24070120240358785
|
07/01/2024
|
Laxman
|
1720003WL027888
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003000NRG24070120240358787
|
07/01/2024
|
Nagjiram
|
1720003WL027888
|
Nagjiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-057-001/1211
(JALODIYA)
|
1720003000NRG24070120240358788
|
07/01/2024
|
RAJESH
|
1720003WL027888
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003000NRG24070120240358789
|
07/01/2024
|
Gopal
|
1720003WL027888
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003000NRG24070120240358790
|
07/01/2024
|
Javed
|
1720003WL027888
|
Javed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-057-002/1214
(JALODIYA)
|
1720003000NRG24070120240358798
|
07/01/2024
|
Lokendra Singh
|
1720003WL027888
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-057-002/1216
(JALODIYA)
|
1720003000NRG24070120240358799
|
07/01/2024
|
Pawan Singh
|
1720003WL027888
|
Pawan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
PawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-057-002/1217
(JALODIYA)
|
1720003000NRG24070120240358800
|
07/01/2024
|
Ankit Panwar
|
1720003WL027888
|
Ankit Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
AnkitPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-063-005/33
(BANGARDA)
|
1720003000NRG24070120240358777
|
07/01/2024
|
hukum singh
|
1720003WL027887
|
hukum singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
hukumsingh
|
CANARA BANK(508532)
|
|
78
|
DEWAS
|
MP-20-003-063-005/36
(BANGARDA)
|
1720003000NRG24070120240358778
|
07/01/2024
|
tejubai
|
1720003WL027887
|
tejubai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
tejubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-087-001/115
(SAROL)
|
1720003000NRG24070120240358820
|
07/01/2024
|
seema
|
1720003WL027890
|
seema
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEWAS
|
MP-20-003-087-001/119
(SAROL)
|
1720003000NRG24070120240358821
|
07/01/2024
|
mhbubkha
|
1720003WL027890
|
mhbubkha
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
mhbubkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-087-001/250
(SAROL)
|
1720003000NRG24070120240358827
|
07/01/2024
|
antar sing
|
1720003WL027890
|
antar sing
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686223131
|
|
antarsing
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DEWAS
|
MP-20-003-087-001/273-A
(SAROL)
|
1720003000NRG24070120240358828
|
07/01/2024
|
Shvnarayan
|
1720003WL027890
|
Shvnarayan
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Shvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-087-001/383
(SAROL)
|
1720003000NRG24070120240358834
|
07/01/2024
|
Ashik khan
|
1720003WL027890
|
Ashik khan
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-087-001/44
(SAROL)
|
1720003000NRG24070120240358835
|
07/01/2024
|
BABUKHA
|
1720003WL027890
|
BABUKHA
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-087-001/85
(SAROL)
|
1720003000NRG24070120240358836
|
07/01/2024
|
gudu kha
|
1720003WL027890
|
gudu kha
|
00697
|
BKID0MG0109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
gudukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEWAS
|
MP-20-003-093-001/185
(RAGHOGARH)
|
1720003000NRG24070120240358801
|
07/01/2024
|
Mite bai
|
1720003WL027889
|
Mite bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Mitebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DEWAS
|
MP-20-003-093-001/235
(RAGHOGARH)
|
1720003000NRG24070120240358802
|
07/01/2024
|
kallukhan
|
1720003WL027889
|
kallukhan
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
kallukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003000NRG24070120240358806
|
07/01/2024
|
Mehtab
|
1720003WL027889
|
Mehtab
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003000NRG24070120240358804
|
07/01/2024
|
Misri bai
|
1720003WL027889
|
Misri bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Misribai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
DEWAS
|
MP-20-003-093-001/269
(RAGHOGARH)
|
1720003000NRG24070120240358803
|
07/01/2024
|
santosh
|
1720003WL027889
|
santosh
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003000NRG24070120240358808
|
07/01/2024
|
bhuri bai
|
1720003WL027889
|
bhuri bai
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-093-001/394-A
(RAGHOGARH)
|
1720003000NRG24070120240358807
|
07/01/2024
|
hiralal
|
1720003WL027889
|
hiralal
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
DEWAS
|
MP-20-003-093-001/420
(RAGHOGARH)
|
1720003000NRG24070120240358810
|
07/01/2024
|
Rajni
|
1720003WL027889
|
Rajni
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Rajni
|
INDUSIND BANK(607189)
|
|
94
|
DEWAS
|
MP-20-003-093-001/427-A
(RAGHOGARH)
|
1720003000NRG24070120240358811
|
07/01/2024
|
mamur kha
|
1720003WL027889
|
mamur kha
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
mamurkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003000NRG24070120240358816
|
07/01/2024
|
RAJESH
|
1720003WL027889
|
RAJESH
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-093-001/5-A
(RAGHOGARH)
|
1720003000NRG24070120240358818
|
07/01/2024
|
Tulshi
|
1720003WL027889
|
Tulshi
|
00697
|
BKID0MG0109
|
663
|
663
|
Processed
|
13/03/2024
|
|
686223131
|
|
Tulshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-058-001/915
(BADICHURLAI)
|
1720003000NRG24070120240358753
|
07/01/2024
|
BADRI SINGH
|
1720003WL027886
|
BADRI SINGH
|
00697
|
BKID0MG0110
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-057-002/1117
(JALODIYA)
|
1720003000NRG24070120240358796
|
07/01/2024
|
AJAY
|
1720003WL027888
|
AJAY
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-058-001/372
(BADICHURLAI)
|
1720003000NRG24070120240358743
|
07/01/2024
|
bhagwan singh
|
1720003WL027886
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686223131
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAS
|
MP-20-003-087-001/329-A
(SAROL)
|
1720003000NRG24070120240358831
|
07/01/2024
|
Pankaj
|
1720003WL027890
|
Pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686223131
|
|
Pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
DEWAS
|
MP-20-003-095-001/37
(SUTALI)
|
1720003000NRG24070120240358838
|
07/01/2024
|
SHANTILAL RAMCHANDRA
|
1720003WL027891
|
SHANTILAL RAMCHANDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686223131
|
|
SHANTILALRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103836
|
103836
|
|
|
|
|
|
|
|