|
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-20-003-069-002/297
(BHATKHEDI)
|
1720003069NRG24080220240398083
|
08/02/2024
|
jyoti nagar
|
1720003069WL030663
|
jyoti nagar
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
jyotinagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-069-002/120
(BHATKHEDI)
|
1720003069NRG24080220240398066
|
08/02/2024
|
Kalu
|
1720003069WL030663
|
Kalu
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEWAS
|
MP-20-003-083-006/312
(PARVATPURA)
|
1720003083NRG24080220240398184
|
08/02/2024
|
Ravi Nagar
|
1720003083WL030666
|
Ravi Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385844
|
|
RaviNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-083-003/149
(PARVATPURA)
|
1720003083NRG24080220240398148
|
08/02/2024
|
darmedra
|
1720003083WL030666
|
darmedra
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
darmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-069-002/187
(BHATKHEDI)
|
1720003069NRG24080220240398075
|
08/02/2024
|
SACHIN
|
1720003069WL030663
|
SACHIN
|
00354
|
PUNB0115010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-069-001/249
(BHATKHEDI)
|
1720003069NRG24080220240398062
|
08/02/2024
|
shyamabai
|
1720003069WL030663
|
shyamabai
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-069-001/104
(BHATKHEDI)
|
1720003069NRG24080220240398056
|
08/02/2024
|
reeta baai
|
1720003069WL030663
|
reeta baai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
reetabaai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAS
|
MP-20-003-069-001/104
(BHATKHEDI)
|
1720003069NRG24080220240398055
|
08/02/2024
|
sanjay
|
1720003069WL030663
|
sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385844
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-069-001/11-B
(BHATKHEDI)
|
1720003069NRG24080220240398057
|
08/02/2024
|
meharban
|
1720003069WL030663
|
meharban
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
meharban
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
DEWAS
|
MP-20-003-069-001/223
(BHATKHEDI)
|
1720003069NRG24080220240398058
|
08/02/2024
|
vinod
|
1720003069WL030663
|
vinod
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEWAS
|
MP-20-003-069-001/224
(BHATKHEDI)
|
1720003069NRG24080220240398059
|
08/02/2024
|
thakorsingh
|
1720003069WL030663
|
thakorsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
thakorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-069-001/227
(BHATKHEDI)
|
1720003069NRG24080220240398060
|
08/02/2024
|
jitendra
|
1720003069WL030663
|
jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-069-001/249
(BHATKHEDI)
|
1720003069NRG24080220240398061
|
08/02/2024
|
santosh
|
1720003069WL030663
|
santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAS
|
MP-20-003-069-001/88
(BHATKHEDI)
|
1720003069NRG24080220240398063
|
08/02/2024
|
RAKESH
|
1720003069WL030663
|
RAKESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAS
|
MP-20-003-069-001/88
(BHATKHEDI)
|
1720003069NRG24080220240398064
|
08/02/2024
|
reena bai
|
1720003069WL030663
|
reena bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEWAS
|
MP-20-003-069-002/120
(BHATKHEDI)
|
1720003069NRG24080220240398065
|
08/02/2024
|
Manohar
|
1720003069WL030663
|
Manohar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
DEWAS
|
MP-20-003-069-002/169
(BHATKHEDI)
|
1720003069NRG24080220240398068
|
08/02/2024
|
pavitrabai
|
1720003069WL030663
|
pavitrabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAS
|
MP-20-003-069-002/169
(BHATKHEDI)
|
1720003069NRG24080220240398067
|
08/02/2024
|
popsingh
|
1720003069WL030663
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-069-002/171
(BHATKHEDI)
|
1720003069NRG24080220240398070
|
08/02/2024
|
anopsingh
|
1720003069WL030663
|
anopsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004385844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DEWAS
|
MP-20-003-069-002/171
(BHATKHEDI)
|
1720003069NRG24080220240398069
|
08/02/2024
|
lakhan
|
1720003069WL030663
|
lakhan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEWAS
|
MP-20-003-069-002/173
(BHATKHEDI)
|
1720003069NRG24080220240398072
|
08/02/2024
|
pavitra
|
1720003069WL030663
|
pavitra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24080220240398076
|
08/02/2024
|
antarsingh
|
1720003069WL030663
|
antarsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-069-002/219
(BHATKHEDI)
|
1720003069NRG24080220240398078
|
08/02/2024
|
Rekhabai
|
1720003069WL030663
|
Rekhabai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DEWAS
|
MP-20-003-069-002/233
(BHATKHEDI)
|
1720003069NRG24080220240398079
|
08/02/2024
|
nikita nagar
|
1720003069WL030663
|
nikita nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
nikitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEWAS
|
MP-20-003-069-002/234
(BHATKHEDI)
|
1720003069NRG24080220240398080
|
08/02/2024
|
laleeta
|
1720003069WL030663
|
laleeta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
laleeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEWAS
|
MP-20-003-069-002/234
(BHATKHEDI)
|
1720003069NRG24080220240398081
|
08/02/2024
|
maya nagar
|
1720003069WL030663
|
maya nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
mayanagar
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-069-002/31
(BHATKHEDI)
|
1720003069NRG24080220240398084
|
08/02/2024
|
soram
|
1720003069WL030663
|
soram
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DEWAS
|
MP-20-003-069-002/49
(BHATKHEDI)
|
1720003069NRG24080220240398086
|
08/02/2024
|
kosalya
|
1720003069WL030663
|
kosalya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEWAS
|
MP-20-003-069-002/49
(BHATKHEDI)
|
1720003069NRG24080220240398085
|
08/02/2024
|
satyanarayan
|
1720003069WL030663
|
satyanarayan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAS
|
MP-20-003-069-002/84
(BHATKHEDI)
|
1720003069NRG24080220240398087
|
08/02/2024
|
mahendra
|
1720003069WL030663
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-069-002/85
(BHATKHEDI)
|
1720003069NRG24080220240398089
|
08/02/2024
|
kanta
|
1720003069WL030663
|
kanta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAS
|
MP-20-003-069-002/85
(BHATKHEDI)
|
1720003069NRG24080220240398088
|
08/02/2024
|
radheshyam
|
1720003069WL030663
|
radheshyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24080220240398090
|
08/02/2024
|
jagdish
|
1720003069WL030663
|
jagdish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
DEWAS
|
MP-20-003-069-002/89
(BHATKHEDI)
|
1720003069NRG24080220240398091
|
08/02/2024
|
rajal
|
1720003069WL030663
|
rajal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
rajal
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-069-002/90
(BHATKHEDI)
|
1720003069NRG24080220240398092
|
08/02/2024
|
dinsh
|
1720003069WL030663
|
dinsh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
dinsh
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAS
|
MP-20-003-069-002/90
(BHATKHEDI)
|
1720003069NRG24080220240398093
|
08/02/2024
|
vikas
|
1720003069WL030663
|
vikas
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAS
|
MP-20-003-069-003/109
(BHATKHEDI)
|
1720003069NRG24080220240398094
|
08/02/2024
|
abhishek
|
1720003069WL030663
|
abhishek
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-083-004/129-A
(PARVATPURA)
|
1720003083NRG24080220240398162
|
08/02/2024
|
Ritu Patel
|
1720003083WL030666
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003083NRG24080220240398168
|
08/02/2024
|
Kelash
|
1720003083WL030666
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAS
|
MP-20-003-083-007/31-A
(PARVATPURA)
|
1720003083NRG24080220240398192
|
08/02/2024
|
Ishvar
|
1720003083WL030666
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-069-002/186
(BHATKHEDI)
|
1720003069NRG24080220240398074
|
08/02/2024
|
manish
|
1720003069WL030663
|
manish
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003083NRG24080220240398141
|
08/02/2024
|
Sona Manavat
|
1720003083WL030666
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385844
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003083NRG24080220240398142
|
08/02/2024
|
Simran Choudhry
|
1720003083WL030666
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SimranChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-083-002/351
(PARVATPURA)
|
1720003083NRG24080220240398143
|
08/02/2024
|
Sonam Nagar
|
1720003083WL030666
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SonamNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-083-002/351-A
(PARVATPURA)
|
1720003083NRG24080220240398144
|
08/02/2024
|
Shivam Patel
|
1720003083WL030666
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-083-003/100
(PARVATPURA)
|
1720003083NRG24080220240398145
|
08/02/2024
|
Babulal Agrwal
|
1720003083WL030666
|
Babulal Agrwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
BabulalAgrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-083-003/133
(PARVATPURA)
|
1720003083NRG24080220240398146
|
08/02/2024
|
jitendra
|
1720003083WL030666
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003083NRG24080220240398147
|
08/02/2024
|
jiten
|
1720003083WL030666
|
jiten
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-083-003/45-A
(PARVATPURA)
|
1720003083NRG24080220240398149
|
08/02/2024
|
Reena Bai
|
1720003083WL030666
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-083-003/87
(PARVATPURA)
|
1720003083NRG24080220240398150
|
08/02/2024
|
Durga Bai
|
1720003083WL030666
|
Durga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-083-003/88
(PARVATPURA)
|
1720003083NRG24080220240398151
|
08/02/2024
|
Mahesh Chouhan
|
1720003083WL030666
|
Mahesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
MaheshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003083NRG24080220240398152
|
08/02/2024
|
Rakesh Chouhan
|
1720003083WL030666
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-083-003/91
(PARVATPURA)
|
1720003083NRG24080220240398153
|
08/02/2024
|
Dharmendra
|
1720003083WL030666
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003083NRG24080220240398154
|
08/02/2024
|
Jivan Singh
|
1720003083WL030666
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003083NRG24080220240398155
|
08/02/2024
|
Rajesh
|
1720003083WL030666
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003083NRG24080220240398156
|
08/02/2024
|
Arun Solanki
|
1720003083WL030666
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003083NRG24080220240398157
|
08/02/2024
|
Anita Hada
|
1720003083WL030666
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003083NRG24080220240398158
|
08/02/2024
|
Vishal Hada
|
1720003083WL030666
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003083NRG24080220240398159
|
08/02/2024
|
Payal Hada
|
1720003083WL030666
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-083-003/98
(PARVATPURA)
|
1720003083NRG24080220240398160
|
08/02/2024
|
Laxmi
|
1720003083WL030666
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-083-003/99
(PARVATPURA)
|
1720003083NRG24080220240398161
|
08/02/2024
|
Mamta Bai
|
1720003083WL030666
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003083NRG24080220240398163
|
08/02/2024
|
Yougesh Chouhan
|
1720003083WL030666
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003083NRG24080220240398164
|
08/02/2024
|
Manju Bai Choudhary
|
1720003083WL030666
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
64
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003083NRG24080220240398165
|
08/02/2024
|
Suhani Choudhary
|
1720003083WL030666
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003083NRG24080220240398166
|
08/02/2024
|
Reena Bai Choudhry
|
1720003083WL030666
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ReenaBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003083NRG24080220240398167
|
08/02/2024
|
Abhishek Choudhary
|
1720003083WL030666
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
AbhishekChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003083NRG24080220240398169
|
08/02/2024
|
Sivani Nagar
|
1720003083WL030666
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-083-006/174
(PARVATPURA)
|
1720003083NRG24080220240398170
|
08/02/2024
|
Dipika Nagar
|
1720003083WL030666
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-083-006/174-A
(PARVATPURA)
|
1720003083NRG24080220240398171
|
08/02/2024
|
Deepak Nagar
|
1720003083WL030666
|
Deepak Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
DeepakNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-083-006/175
(PARVATPURA)
|
1720003083NRG24080220240398172
|
08/02/2024
|
Hari Singh Nagar
|
1720003083WL030666
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-083-006/176
(PARVATPURA)
|
1720003083NRG24080220240398173
|
08/02/2024
|
Rachna Bai Tawar
|
1720003083WL030666
|
Rachna Bai Tawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
RachnaBaiTawar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003083NRG24080220240398174
|
08/02/2024
|
Jyoti Nagar
|
1720003083WL030666
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-083-006/180
(PARVATPURA)
|
1720003083NRG24080220240398175
|
08/02/2024
|
Megha Sharma
|
1720003083WL030666
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003083NRG24080220240398176
|
08/02/2024
|
Lal Singh Nagar
|
1720003083WL030666
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003083NRG24080220240398177
|
08/02/2024
|
Bharat Singh
|
1720003083WL030666
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003083NRG24080220240398178
|
08/02/2024
|
Bhuri
|
1720003083WL030666
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-006/204
(PARVATPURA)
|
1720003083NRG24080220240398179
|
08/02/2024
|
Rohit Chouhan
|
1720003083WL030666
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-083-006/240-A
(PARVATPURA)
|
1720003083NRG24080220240398180
|
08/02/2024
|
Nandkishor Tanwar
|
1720003083WL030666
|
Nandkishor Tanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
NandkishorTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-083-006/241-A
(PARVATPURA)
|
1720003083NRG24080220240398181
|
08/02/2024
|
Pavitra Bai
|
1720003083WL030666
|
Pavitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-083-006/245
(PARVATPURA)
|
1720003083NRG24080220240398182
|
08/02/2024
|
Reena
|
1720003083WL030666
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-083-006/266
(PARVATPURA)
|
1720003083NRG24080220240398183
|
08/02/2024
|
Mohit Nagar
|
1720003083WL030666
|
Mohit Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
MohitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-083-006/361
(PARVATPURA)
|
1720003083NRG24080220240398187
|
08/02/2024
|
Arti Solanki
|
1720003083WL030666
|
Arti Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ArtiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-083-006/362
(PARVATPURA)
|
1720003083NRG24080220240398188
|
08/02/2024
|
Pooja Panwar
|
1720003083WL030666
|
Pooja Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
PoojaPanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003083NRG24080220240398189
|
08/02/2024
|
Shyamu Bai
|
1720003083WL030666
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-083-007/199
(PARVATPURA)
|
1720003083NRG24080220240398190
|
08/02/2024
|
Sugan Bai
|
1720003083WL030666
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-083-007/200
(PARVATPURA)
|
1720003083NRG24080220240398191
|
08/02/2024
|
Nima Bai
|
1720003083WL030666
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
87
|
DEWAS
|
MP-20-003-069-002/297
(BHATKHEDI)
|
1720003069NRG24080220240398082
|
08/02/2024
|
ravindra
|
1720003069WL030663
|
ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-083-006/340
(PARVATPURA)
|
1720003083NRG24080220240398186
|
08/02/2024
|
Nirbhay Singh
|
1720003083WL030666
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
DEWAS
|
MP-20-003-069-002/173
(BHATKHEDI)
|
1720003069NRG24080220240398071
|
08/02/2024
|
Vkram
|
1720003069WL030663
|
Vkram
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
Vkram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
DEWAS
|
MP-20-003-069-002/186
(BHATKHEDI)
|
1720003069NRG24080220240398073
|
08/02/2024
|
rugnatn
|
1720003069WL030663
|
rugnatn
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385844
|
|
rugnatn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-069-002/188
(BHATKHEDI)
|
1720003069NRG24080220240398077
|
08/02/2024
|
pachhu bai
|
1720003069WL030663
|
pachhu bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
pachhubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
DEWAS
|
MP-20-003-083-006/316-A
(PARVATPURA)
|
1720003083NRG24080220240398185
|
08/02/2024
|
Dipesh Nagar
|
1720003083WL030666
|
Dipesh Nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385844
|
|
DipeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|