|
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-20-003-042-001/527
(PAWARDA)
|
1720003042NRG24170620230068509
|
17/06/2023
|
Faruk
|
1720003042WL004727
|
Faruk
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-042-001/120
(PAWARDA)
|
1720003042NRG24170620230068501
|
17/06/2023
|
Babeeta Patel
|
1720003042WL004727
|
Babeeta Patel
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
BabeetaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEWAS
|
MP-20-003-042-001/521
(PAWARDA)
|
1720003042NRG24170620230068504
|
17/06/2023
|
Ayub Patel
|
1720003042WL004727
|
Ayub Patel
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
AyubPatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24170620230068505
|
17/06/2023
|
Arif
|
1720003042WL004727
|
Arif
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAS
|
MP-20-003-042-001/524
(PAWARDA)
|
1720003042NRG24170620230068506
|
17/06/2023
|
Ashik Patel
|
1720003042WL004727
|
Ashik Patel
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
AshikPatel
|
BANK OF BARODA(606985)
|
|
6
|
DEWAS
|
MP-20-003-042-001/525
(PAWARDA)
|
1720003042NRG24170620230068507
|
17/06/2023
|
Memuna Bee
|
1720003042WL004727
|
Memuna Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-042-001/526
(PAWARDA)
|
1720003042NRG24170620230068508
|
17/06/2023
|
Sultana Patel
|
1720003042WL004727
|
Sultana Patel
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
SultanaPatel
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DEWAS
|
MP-20-003-042-001/529
(PAWARDA)
|
1720003042NRG24170620230068498
|
17/06/2023
|
Bebi Bee
|
1720003042WL004726
|
Bebi Bee
|
00051
|
MAHB0000141
|
700
|
700
|
Processed
|
23/06/2023
|
|
515108518
|
|
BebiBee
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-042-001/532
(PAWARDA)
|
1720003042NRG24170620230068511
|
17/06/2023
|
Akila Bee
|
1720003042WL004727
|
Akila Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
AkilaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-042-001/534
(PAWARDA)
|
1720003042NRG24170620230068513
|
17/06/2023
|
Marjina Bee
|
1720003042WL004727
|
Marjina Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEWAS
|
MP-20-003-042-001/535
(PAWARDA)
|
1720003042NRG24170620230068514
|
17/06/2023
|
Jayda Bee
|
1720003042WL004727
|
Jayda Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
JaydaBee
|
IDBI BANK(607095)
|
|
12
|
DEWAS
|
MP-20-003-042-001/536
(PAWARDA)
|
1720003042NRG24170620230068515
|
17/06/2023
|
Afsana Bee
|
1720003042WL004727
|
Afsana Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-042-001/537
(PAWARDA)
|
1720003042NRG24170620230068499
|
17/06/2023
|
Akila Bee
|
1720003042WL004726
|
Akila Bee
|
00051
|
MAHB0000141
|
700
|
700
|
Processed
|
23/06/2023
|
|
515108518
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
|
14
|
DEWAS
|
MP-20-003-042-001/538
(PAWARDA)
|
1720003042NRG24170620230068516
|
17/06/2023
|
Rukshana Bee
|
1720003042WL004727
|
Rukshana Bee
|
00051
|
MAHB0000141
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18417
|
18417
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-074-004/121
(SADASHIVPURA)
|
1720003074NRG24170620230068142
|
17/06/2023
|
NARAYAN
|
1720003074WL004703
|
NARAYAN
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
DEWAS
|
MP-20-003-074-004/18-A
(SADASHIVPURA)
|
1720003074NRG24170620230068144
|
17/06/2023
|
Hansha bai
|
1720003074WL004703
|
Hansha bai
|
00089
|
CBIN0282162
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Hanshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-074-004/102-A
(SADASHIVPURA)
|
1720003074NRG24170620230068137
|
17/06/2023
|
Dhiraj
|
1720003074WL004703
|
Dhiraj
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Dhiraj
|
FEDERAL BANK(607165)
|
|
18
|
DEWAS
|
MP-20-003-074-004/103-B
(SADASHIVPURA)
|
1720003074NRG24170620230068138
|
17/06/2023
|
Dhansing
|
1720003074WL004703
|
Dhansing
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-074-004/107-A
(SADASHIVPURA)
|
1720003074NRG24170620230068139
|
17/06/2023
|
Ravindra
|
1720003074WL004703
|
Ravindra
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEWAS
|
MP-20-003-074-004/108-A
(SADASHIVPURA)
|
1720003074NRG24170620230068140
|
17/06/2023
|
Manish
|
1720003074WL004703
|
Manish
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEWAS
|
MP-20-003-074-004/121
(SADASHIVPURA)
|
1720003074NRG24170620230068143
|
17/06/2023
|
Kala Bai
|
1720003074WL004703
|
Kala Bai
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEWAS
|
MP-20-003-074-004/30-A
(SADASHIVPURA)
|
1720003074NRG24170620230068145
|
17/06/2023
|
Rehabai
|
1720003074WL004703
|
Rehabai
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rehabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DEWAS
|
MP-20-003-074-004/30-A
(SADASHIVPURA)
|
1720003074NRG24170620230068146
|
17/06/2023
|
Ritik
|
1720003074WL004703
|
Ritik
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Ritik
|
BANK OF BARODA(606985)
|
|
24
|
DEWAS
|
MP-20-003-083-006/100-A
(PARVATPURA)
|
1720003083NRG24170620230067593
|
17/06/2023
|
Nilesh Nagar
|
1720003083WL004691
|
Nilesh Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
NileshNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-071-002/364
(TIGRIYAGOGA)
|
1720003071NRG24170620230068395
|
17/06/2023
|
rahul
|
1720003071WL004716
|
rahul
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEWAS
|
MP-20-003-071-002/377
(TIGRIYAGOGA)
|
1720003071NRG24170620230068396
|
17/06/2023
|
SANDEEP
|
1720003071WL004716
|
SANDEEP
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEWAS
|
MP-20-003-071-002/404
(TIGRIYAGOGA)
|
1720003071NRG24170620230068397
|
17/06/2023
|
madan lal
|
1720003071WL004716
|
madan lal
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
madanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEWAS
|
MP-20-003-071-002/417-A
(TIGRIYAGOGA)
|
1720003071NRG24170620230068398
|
17/06/2023
|
PANKAJ KLUMAR
|
1720003071WL004716
|
PANKAJ KLUMAR
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PANKAJKLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEWAS
|
MP-20-003-071-002/428-A
(TIGRIYAGOGA)
|
1720003071NRG24170620230068399
|
17/06/2023
|
sumit
|
1720003071WL004716
|
sumit
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-042-001/120
(PAWARDA)
|
1720003042NRG24170620230068500
|
17/06/2023
|
Vahid Patel
|
1720003042WL004727
|
Vahid Patel
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
VahidPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24170620230068503
|
17/06/2023
|
Bhayyu Patel
|
1720003042WL004727
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24170620230068497
|
17/06/2023
|
Bhayyu Patel
|
1720003042WL004726
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
600
|
600
|
Processed
|
23/06/2023
|
|
515108518
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-074-004/116-B
(SADASHIVPURA)
|
1720003074NRG24170620230068141
|
17/06/2023
|
Rahul
|
1720003074WL004703
|
Rahul
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEWAS
|
MP-20-003-083-005/112
(PARVATPURA)
|
1720003083NRG24170620230067586
|
17/06/2023
|
Hariprasad
|
1720003083WL004691
|
Hariprasad
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEWAS
|
MP-20-003-083-006/104
(PARVATPURA)
|
1720003083NRG24170620230067597
|
17/06/2023
|
jagdhish
|
1720003083WL004691
|
jagdhish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEWAS
|
MP-20-003-083-006/116
(PARVATPURA)
|
1720003083NRG24170620230067599
|
17/06/2023
|
arjun
|
1720003083WL004691
|
arjun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEWAS
|
MP-20-003-083-006/117
(PARVATPURA)
|
1720003083NRG24170620230067600
|
17/06/2023
|
nirbhaysingh
|
1720003083WL004691
|
nirbhaysingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
nirbhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEWAS
|
MP-20-003-083-006/195
(PARVATPURA)
|
1720003083NRG24170620230067605
|
17/06/2023
|
Sachin
|
1720003083WL004691
|
Sachin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-083-006/196
(PARVATPURA)
|
1720003083NRG24170620230067606
|
17/06/2023
|
Rohit
|
1720003083WL004691
|
Rohit
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-083-006/331
(PARVATPURA)
|
1720003083NRG24170620230067637
|
17/06/2023
|
Nirmla
|
1720003083WL004691
|
Nirmla
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEWAS
|
MP-20-003-083-006/71
(PARVATPURA)
|
1720003083NRG24170620230067665
|
17/06/2023
|
Kamala Bai
|
1720003083WL004691
|
Kamala Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
KamalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEWAS
|
MP-20-003-083-006/93
(PARVATPURA)
|
1720003083NRG24170620230067669
|
17/06/2023
|
nitesh
|
1720003083WL004691
|
nitesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-083-007/41
(PARVATPURA)
|
1720003083NRG24170620230067677
|
17/06/2023
|
Sachin
|
1720003083WL004691
|
Sachin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-018-003/20
(BIJEPUR)
|
1720003018NRG24160620230067449
|
17/06/2023
|
REKHA BAI
|
1720003018WL004680
|
REKHA BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-083-002/330-A
(PARVATPURA)
|
1720003083NRG24170620230067568
|
17/06/2023
|
Rajkumar
|
1720003083WL004691
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-083-002/335-A
(PARVATPURA)
|
1720003083NRG24170620230067569
|
17/06/2023
|
Darasingh
|
1720003083WL004691
|
Darasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-083-002/335-A
(PARVATPURA)
|
1720003083NRG24170620230067570
|
17/06/2023
|
Rina Bai
|
1720003083WL004691
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-083-003/100
(PARVATPURA)
|
1720003083NRG24170620230067571
|
17/06/2023
|
Babulal Agrwal
|
1720003083WL004691
|
Babulal Agrwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
BabulalAgrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-083-003/302
(PARVATPURA)
|
1720003083NRG24170620230067572
|
17/06/2023
|
Indarsingh
|
1720003083WL004691
|
Indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-083-003/303
(PARVATPURA)
|
1720003083NRG24170620230067573
|
17/06/2023
|
Babulal Chouhan
|
1720003083WL004691
|
Babulal Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
BabulalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-083-003/87
(PARVATPURA)
|
1720003083NRG24170620230067574
|
17/06/2023
|
Durga Bai
|
1720003083WL004691
|
Durga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-083-003/88
(PARVATPURA)
|
1720003083NRG24170620230067575
|
17/06/2023
|
Mahesh Chouhan
|
1720003083WL004691
|
Mahesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MaheshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-083-003/89
(PARVATPURA)
|
1720003083NRG24170620230067576
|
17/06/2023
|
Lolendra
|
1720003083WL004691
|
Lolendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Lolendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003083NRG24170620230067577
|
17/06/2023
|
Rakesh Chouhan
|
1720003083WL004691
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003083NRG24170620230067578
|
17/06/2023
|
Jivan Singh
|
1720003083WL004691
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003083NRG24170620230067579
|
17/06/2023
|
Rajesh
|
1720003083WL004691
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003083NRG24170620230067580
|
17/06/2023
|
Arun Solanki
|
1720003083WL004691
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003083NRG24170620230067581
|
17/06/2023
|
Anita Hada
|
1720003083WL004691
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003083NRG24170620230067582
|
17/06/2023
|
Vishal Hada
|
1720003083WL004691
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003083NRG24170620230067583
|
17/06/2023
|
Payal Hada
|
1720003083WL004691
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-083-003/98
(PARVATPURA)
|
1720003083NRG24170620230067584
|
17/06/2023
|
Laxmi
|
1720003083WL004691
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-083-003/99
(PARVATPURA)
|
1720003083NRG24170620230067585
|
17/06/2023
|
Mamta Bai
|
1720003083WL004691
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-083-005/221
(PARVATPURA)
|
1720003083NRG24170620230067587
|
17/06/2023
|
Hritik Mukati
|
1720003083WL004691
|
Hritik Mukati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
HritikMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-083-005/64
(PARVATPURA)
|
1720003083NRG24170620230067589
|
17/06/2023
|
Chetna
|
1720003083WL004691
|
Chetna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Chetna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-083-005/64
(PARVATPURA)
|
1720003083NRG24170620230067588
|
17/06/2023
|
Maya Bai
|
1720003083WL004691
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-083-005/64-A
(PARVATPURA)
|
1720003083NRG24170620230067590
|
17/06/2023
|
Pooja Bai
|
1720003083WL004691
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-083-005/64-A
(PARVATPURA)
|
1720003083NRG24170620230067591
|
17/06/2023
|
Sunita bai
|
1720003083WL004691
|
Sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-083-006/100
(PARVATPURA)
|
1720003083NRG24170620230067592
|
17/06/2023
|
Jagdish
|
1720003083WL004691
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-083-006/101-A
(PARVATPURA)
|
1720003083NRG24170620230067594
|
17/06/2023
|
Badrilal
|
1720003083WL004691
|
Badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-083-006/103
(PARVATPURA)
|
1720003083NRG24170620230067595
|
17/06/2023
|
Raju Bai Nagar
|
1720003083WL004691
|
Raju Bai Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RajuBaiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-083-006/123
(PARVATPURA)
|
1720003083NRG24170620230067602
|
17/06/2023
|
ARVIND
|
1720003083WL004691
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DEWAS
|
MP-20-003-083-006/197
(PARVATPURA)
|
1720003083NRG24170620230067608
|
17/06/2023
|
Neetu
|
1720003083WL004691
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-083-006/198
(PARVATPURA)
|
1720003083NRG24170620230067609
|
17/06/2023
|
Dharmendra
|
1720003083WL004691
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-083-006/199
(PARVATPURA)
|
1720003083NRG24170620230067610
|
17/06/2023
|
Rajesh
|
1720003083WL004691
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-083-006/201
(PARVATPURA)
|
1720003083NRG24170620230067611
|
17/06/2023
|
Ishver
|
1720003083WL004691
|
Ishver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Ishver
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-083-006/203
(PARVATPURA)
|
1720003083NRG24170620230067612
|
17/06/2023
|
Devkaran Sisodiya
|
1720003083WL004691
|
Devkaran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DevkaranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-006/301
(PARVATPURA)
|
1720003083NRG24170620230067613
|
17/06/2023
|
Jyoti Bai
|
1720003083WL004691
|
Jyoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-083-006/303
(PARVATPURA)
|
1720003083NRG24170620230067614
|
17/06/2023
|
Rahul Singh Sisodiya
|
1720003083WL004691
|
Rahul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RahulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-083-006/304
(PARVATPURA)
|
1720003083NRG24170620230067615
|
17/06/2023
|
Parvat Singh Dhakad
|
1720003083WL004691
|
Parvat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ParvatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-083-006/305
(PARVATPURA)
|
1720003083NRG24170620230067616
|
17/06/2023
|
Bhanwar Singh
|
1720003083WL004691
|
Bhanwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
BhanwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-083-006/306
(PARVATPURA)
|
1720003083NRG24170620230067617
|
17/06/2023
|
Lakshmi Bai
|
1720003083WL004691
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-083-006/313
(PARVATPURA)
|
1720003083NRG24170620230067618
|
17/06/2023
|
Mira Bai
|
1720003083WL004691
|
Mira Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-083-006/314
(PARVATPURA)
|
1720003083NRG24170620230067620
|
17/06/2023
|
Meharban Singh
|
1720003083WL004691
|
Meharban Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MeharbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-083-006/314
(PARVATPURA)
|
1720003083NRG24170620230067619
|
17/06/2023
|
Puja
|
1720003083WL004691
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-083-006/315
(PARVATPURA)
|
1720003083NRG24170620230067621
|
17/06/2023
|
Pop Singh
|
1720003083WL004691
|
Pop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-083-006/317
(PARVATPURA)
|
1720003083NRG24170620230067622
|
17/06/2023
|
Jitendra Rathod
|
1720003083WL004691
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-083-006/317
(PARVATPURA)
|
1720003083NRG24170620230067623
|
17/06/2023
|
Maya Bai
|
1720003083WL004691
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-083-006/318
(PARVATPURA)
|
1720003083NRG24170620230067624
|
17/06/2023
|
Radha Bai
|
1720003083WL004691
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-083-006/319
(PARVATPURA)
|
1720003083NRG24170620230067625
|
17/06/2023
|
Pappu Singh Rathod
|
1720003083WL004691
|
Pappu Singh Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PappuSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-083-006/319
(PARVATPURA)
|
1720003083NRG24170620230067626
|
17/06/2023
|
Sulochna Rathod
|
1720003083WL004691
|
Sulochna Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
SulochnaRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-083-006/320
(PARVATPURA)
|
1720003083NRG24170620230067627
|
17/06/2023
|
Arjun Nagar
|
1720003083WL004691
|
Arjun Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ArjunNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-083-006/321
(PARVATPURA)
|
1720003083NRG24170620230067628
|
17/06/2023
|
Vijay Chouhan
|
1720003083WL004691
|
Vijay Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
VijayChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-083-006/323
(PARVATPURA)
|
1720003083NRG24170620230067629
|
17/06/2023
|
Abhishek Nagar
|
1720003083WL004691
|
Abhishek Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
AbhishekNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-083-006/324
(PARVATPURA)
|
1720003083NRG24170620230067630
|
17/06/2023
|
Kuldeep
|
1720003083WL004691
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-083-006/325
(PARVATPURA)
|
1720003083NRG24170620230067631
|
17/06/2023
|
Meharban Singh Dhakad
|
1720003083WL004691
|
Meharban Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MeharbanSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-083-006/326
(PARVATPURA)
|
1720003083NRG24170620230067632
|
17/06/2023
|
Vinod Dhakad
|
1720003083WL004691
|
Vinod Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-083-006/327
(PARVATPURA)
|
1720003083NRG24170620230067633
|
17/06/2023
|
Jitendra Rathod
|
1720003083WL004691
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-083-006/328
(PARVATPURA)
|
1720003083NRG24170620230067634
|
17/06/2023
|
Raju
|
1720003083WL004691
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-083-006/329
(PARVATPURA)
|
1720003083NRG24170620230067635
|
17/06/2023
|
Dharmendra Sisodiya
|
1720003083WL004691
|
Dharmendra Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DharmendraSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-083-006/330
(PARVATPURA)
|
1720003083NRG24170620230067636
|
17/06/2023
|
Mahesh Pavar
|
1720003083WL004691
|
Mahesh Pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MaheshPavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-083-006/332
(PARVATPURA)
|
1720003083NRG24170620230067638
|
17/06/2023
|
Babita Bai
|
1720003083WL004691
|
Babita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-083-006/333
(PARVATPURA)
|
1720003083NRG24170620230067639
|
17/06/2023
|
Rup Singh Nagar
|
1720003083WL004691
|
Rup Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RupSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-083-006/334
(PARVATPURA)
|
1720003083NRG24170620230067640
|
17/06/2023
|
Dipika Nagar
|
1720003083WL004691
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-083-006/335
(PARVATPURA)
|
1720003083NRG24170620230067641
|
17/06/2023
|
Jitendra pavar
|
1720003083WL004691
|
Jitendra pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Jitendrapavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-083-006/336
(PARVATPURA)
|
1720003083NRG24170620230067642
|
17/06/2023
|
Bharat Singh
|
1720003083WL004691
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-083-006/338
(PARVATPURA)
|
1720003083NRG24170620230067643
|
17/06/2023
|
Sulochna Bai
|
1720003083WL004691
|
Sulochna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
SulochnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-083-006/341
(PARVATPURA)
|
1720003083NRG24170620230067644
|
17/06/2023
|
Ajay Rathod
|
1720003083WL004691
|
Ajay Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
AjayRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-083-006/342
(PARVATPURA)
|
1720003083NRG24170620230067645
|
17/06/2023
|
Vikram Singh
|
1720003083WL004691
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-083-006/343
(PARVATPURA)
|
1720003083NRG24170620230067646
|
17/06/2023
|
Rajendra
|
1720003083WL004691
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-083-006/344
(PARVATPURA)
|
1720003083NRG24170620230067647
|
17/06/2023
|
Shivkumari Nagar
|
1720003083WL004691
|
Shivkumari Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ShivkumariNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-083-006/345
(PARVATPURA)
|
1720003083NRG24170620230067648
|
17/06/2023
|
Devendra Nagar
|
1720003083WL004691
|
Devendra Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DevendraNagar
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEWAS
|
MP-20-003-083-006/346
(PARVATPURA)
|
1720003083NRG24170620230067649
|
17/06/2023
|
Deepak sharma
|
1720003083WL004691
|
Deepak sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Deepaksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-083-006/347
(PARVATPURA)
|
1720003083NRG24170620230067650
|
17/06/2023
|
Maya Bai
|
1720003083WL004691
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-083-006/348
(PARVATPURA)
|
1720003083NRG24170620230067651
|
17/06/2023
|
Sourabh Chouhan
|
1720003083WL004691
|
Sourabh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
SourabhChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-083-006/349
(PARVATPURA)
|
1720003083NRG24170620230067652
|
17/06/2023
|
Reena Bai
|
1720003083WL004691
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-083-006/350
(PARVATPURA)
|
1720003083NRG24170620230067653
|
17/06/2023
|
Manju Bai
|
1720003083WL004691
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-083-006/351
(PARVATPURA)
|
1720003083NRG24170620230067654
|
17/06/2023
|
Krishna Bai
|
1720003083WL004691
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-083-006/352
(PARVATPURA)
|
1720003083NRG24170620230067655
|
17/06/2023
|
Rekha Bai
|
1720003083WL004691
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-083-006/353
(PARVATPURA)
|
1720003083NRG24170620230067656
|
17/06/2023
|
Jaya Bai
|
1720003083WL004691
|
Jaya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
JayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-083-006/354
(PARVATPURA)
|
1720003083NRG24170620230067657
|
17/06/2023
|
Gaytri Nagar
|
1720003083WL004691
|
Gaytri Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
GaytriNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-083-006/355
(PARVATPURA)
|
1720003083NRG24170620230067658
|
17/06/2023
|
Manisha Nagar
|
1720003083WL004691
|
Manisha Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ManishaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-083-006/357
(PARVATPURA)
|
1720003083NRG24170620230067659
|
17/06/2023
|
Deepika Bai
|
1720003083WL004691
|
Deepika Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DeepikaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-083-006/358
(PARVATPURA)
|
1720003083NRG24170620230067660
|
17/06/2023
|
Manju Bai
|
1720003083WL004691
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-083-006/53
(PARVATPURA)
|
1720003083NRG24170620230067663
|
17/06/2023
|
Lakshmi Bai
|
1720003083WL004691
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-083-006/53
(PARVATPURA)
|
1720003083NRG24170620230067664
|
17/06/2023
|
Pinkesh Nagar
|
1720003083WL004691
|
Pinkesh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PinkeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-083-007/100
(PARVATPURA)
|
1720003083NRG24170620230067672
|
17/06/2023
|
Rina Bai
|
1720003083WL004691
|
Rina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-083-007/22-B
(PARVATPURA)
|
1720003083NRG24170620230067673
|
17/06/2023
|
Raghu Singh
|
1720003083WL004691
|
Raghu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RaghuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-083-007/240
(PARVATPURA)
|
1720003083NRG24170620230067674
|
17/06/2023
|
Rohit Chouhan
|
1720003083WL004691
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-083-007/301
(PARVATPURA)
|
1720003083NRG24170620230067675
|
17/06/2023
|
Annpunha
|
1720003083WL004691
|
Annpunha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Annpunha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-083-007/41
(PARVATPURA)
|
1720003083NRG24170620230067676
|
17/06/2023
|
Hemsingh
|
1720003083WL004691
|
Hemsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-083-007/87
(PARVATPURA)
|
1720003083NRG24170620230067678
|
17/06/2023
|
Rangi Bai
|
1720003083WL004691
|
Rangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-083-007/88
(PARVATPURA)
|
1720003083NRG24170620230067680
|
17/06/2023
|
Antar Bai
|
1720003083WL004691
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-083-007/88
(PARVATPURA)
|
1720003083NRG24170620230067679
|
17/06/2023
|
Ramprasad
|
1720003083WL004691
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-083-007/88-A
(PARVATPURA)
|
1720003083NRG24170620230067682
|
17/06/2023
|
Kiran
|
1720003083WL004691
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-083-007/88-A
(PARVATPURA)
|
1720003083NRG24170620230067681
|
17/06/2023
|
Narendra
|
1720003083WL004691
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-083-007/89
(PARVATPURA)
|
1720003083NRG24170620230067683
|
17/06/2023
|
Liladhar
|
1720003083WL004691
|
Liladhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Liladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-083-007/91
(PARVATPURA)
|
1720003083NRG24170620230067685
|
17/06/2023
|
Deepak Chouhan
|
1720003083WL004691
|
Deepak Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DeepakChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-083-007/93
(PARVATPURA)
|
1720003083NRG24170620230067687
|
17/06/2023
|
Ghisu Chouhan
|
1720003083WL004691
|
Ghisu Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
GhisuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-083-007/94
(PARVATPURA)
|
1720003083NRG24170620230067688
|
17/06/2023
|
Ashok Chouhan
|
1720003083WL004691
|
Ashok Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
AshokChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-083-007/97
(PARVATPURA)
|
1720003083NRG24170620230067689
|
17/06/2023
|
Ravi Yadav
|
1720003083WL004691
|
Ravi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-083-007/98
(PARVATPURA)
|
1720003083NRG24170620230067690
|
17/06/2023
|
Kosliya Bai
|
1720003083WL004691
|
Kosliya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
KosliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-083-007/99
(PARVATPURA)
|
1720003083NRG24170620230067691
|
17/06/2023
|
Mamta Bai
|
1720003083WL004691
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-083-006/196
(PARVATPURA)
|
1720003083NRG24170620230067607
|
17/06/2023
|
Vikash
|
1720003083WL004691
|
Vikash
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
DEWAS
|
MP-20-003-042-001/121
(PAWARDA)
|
1720003042NRG24170620230068496
|
17/06/2023
|
Salim patel
|
1720003042WL004726
|
Salim patel
|
00697
|
BKID0MG0102
|
700
|
700
|
Rejected
|
23/06/2023
|
|
515108518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DEWAS
|
MP-20-003-042-001/518
(PAWARDA)
|
1720003042NRG24170620230068502
|
17/06/2023
|
Haider
|
1720003042WL004727
|
Haider
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Haider
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-042-001/533
(PAWARDA)
|
1720003042NRG24170620230068512
|
17/06/2023
|
Rais
|
1720003042WL004727
|
Rais
|
00697
|
BKID0MG0102
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rais
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-083-006/103-A
(PARVATPURA)
|
1720003083NRG24170620230067596
|
17/06/2023
|
Reena
|
1720003083WL004691
|
Reena
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DEWAS
|
MP-20-003-083-006/104
(PARVATPURA)
|
1720003083NRG24170620230067598
|
17/06/2023
|
Mona Bai
|
1720003083WL004691
|
Mona Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
MonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-083-006/117
(PARVATPURA)
|
1720003083NRG24170620230067601
|
17/06/2023
|
Kalabai
|
1720003083WL004691
|
Kalabai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-083-006/194
(PARVATPURA)
|
1720003083NRG24170620230067604
|
17/06/2023
|
Padma Bai
|
1720003083WL004691
|
Padma Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
PadmaBai
|
BANK OF INDIA(508505)
|
|
151
|
DEWAS
|
MP-20-003-083-006/194
(PARVATPURA)
|
1720003083NRG24170620230067603
|
17/06/2023
|
Sanjay Nagar
|
1720003083WL004691
|
Sanjay Nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
SanjayNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-083-006/40-A
(PARVATPURA)
|
1720003083NRG24170620230067661
|
17/06/2023
|
Radheshysm
|
1720003083WL004691
|
Radheshysm
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Radheshysm
|
ICICI BANK LTD(508534)
|
|
153
|
DEWAS
|
MP-20-003-083-006/45
(PARVATPURA)
|
1720003083NRG24170620230067662
|
17/06/2023
|
Vikram singh
|
1720003083WL004691
|
Vikram singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
154
|
DEWAS
|
MP-20-003-083-006/71
(PARVATPURA)
|
1720003083NRG24170620230067666
|
17/06/2023
|
Anil
|
1720003083WL004691
|
Anil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-083-006/79
(PARVATPURA)
|
1720003083NRG24170620230067667
|
17/06/2023
|
DhapuBai
|
1720003083WL004691
|
DhapuBai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
DhapuBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
156
|
DEWAS
|
MP-20-003-083-006/79
(PARVATPURA)
|
1720003083NRG24170620230067668
|
17/06/2023
|
santosh
|
1720003083WL004691
|
santosh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
santosh
|
BANK OF INDIA(508505)
|
|
157
|
DEWAS
|
MP-20-003-083-006/98
(PARVATPURA)
|
1720003083NRG24170620230067670
|
17/06/2023
|
Dinesh
|
1720003083WL004691
|
Dinesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
DEWAS
|
MP-20-003-083-006/98
(PARVATPURA)
|
1720003083NRG24170620230067671
|
17/06/2023
|
Rachita Bai
|
1720003083WL004691
|
Rachita Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
RachitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-083-007/90
(PARVATPURA)
|
1720003083NRG24170620230067684
|
17/06/2023
|
Ramsingh
|
1720003083WL004691
|
Ramsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
DEWAS
|
MP-20-003-083-007/92
(PARVATPURA)
|
1720003083NRG24170620230067686
|
17/06/2023
|
Rajesh
|
1720003083WL004691
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108518
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215302
|
215302
|
|
|
|
|
|
|
|