|
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-20-003-042-001/501
(PAWARDA)
|
1720003042NRG24020220240391957
|
02/02/2024
|
Amjad
|
1720003042WL030262
|
Amjad
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Amjad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-042-001/523
(PAWARDA)
|
1720003042NRG24020220240391961
|
02/02/2024
|
Arif
|
1720003042WL030262
|
Arif
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Arif
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAS
|
MP-20-003-042-001/535
(PAWARDA)
|
1720003042NRG24020220240391962
|
02/02/2024
|
Jayda Bee
|
1720003042WL030262
|
Jayda Bee
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
JaydaBee
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-042-001/514
(PAWARDA)
|
1720003042NRG24020220240391959
|
02/02/2024
|
Ashik Patel
|
1720003042WL030262
|
Ashik Patel
|
00051
|
MAHB0001957
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
AshikPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24020220240391706
|
02/02/2024
|
jagdish nagar
|
1720003075WL030247
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-075-001/924
(BAROTHA)
|
1720003075NRG24020220240391724
|
02/02/2024
|
nilesh
|
1720003075WL030247
|
nilesh
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-083-006/312
(PARVATPURA)
|
1720003083NRG24020220240391642
|
02/02/2024
|
Ravi Nagar
|
1720003083WL030241
|
Ravi Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
RaviNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-083-003/149
(PARVATPURA)
|
1720003083NRG24020220240391603
|
02/02/2024
|
darmedra
|
1720003083WL030241
|
darmedra
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
darmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-042-001/520
(PAWARDA)
|
1720003042NRG24020220240391960
|
02/02/2024
|
Bhayyu Patel
|
1720003042WL030262
|
Bhayyu Patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
BhayyuPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24020220240391707
|
02/02/2024
|
popsingh
|
1720003075WL030247
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAS
|
MP-20-003-075-001/1947
(BAROTHA)
|
1720003075NRG24020220240391708
|
02/02/2024
|
paras
|
1720003075WL030247
|
paras
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
paras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24020220240391709
|
02/02/2024
|
hemraj
|
1720003075WL030247
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAS
|
MP-20-003-075-001/1995
(BAROTHA)
|
1720003075NRG24020220240391712
|
02/02/2024
|
ravi
|
1720003075WL030247
|
ravi
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEWAS
|
MP-20-003-075-001/380
(BAROTHA)
|
1720003075NRG24020220240391713
|
02/02/2024
|
ramesh
|
1720003075WL030247
|
ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEWAS
|
MP-20-003-075-001/451
(BAROTHA)
|
1720003075NRG24020220240391714
|
02/02/2024
|
shikha nagar
|
1720003075WL030247
|
shikha nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
shikhanagar
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003075NRG24020220240391717
|
02/02/2024
|
pavan nagar
|
1720003075WL030247
|
pavan nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
pavannagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
DEWAS
|
MP-20-003-075-001/520
(BAROTHA)
|
1720003075NRG24020220240391718
|
02/02/2024
|
pinkesh
|
1720003075WL030247
|
pinkesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
pinkesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24020220240391725
|
02/02/2024
|
Imran
|
1720003075WL030247
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-079-002/310
(KHATEDIYA)
|
1720003079NRG24020220240391365
|
02/02/2024
|
kanhaiyalal
|
1720003079WL030223
|
kanhaiyalal
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832180
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAS
|
MP-20-003-079-002/311
(KHATEDIYA)
|
1720003079NRG24020220240391366
|
02/02/2024
|
bhadar puri goswami
|
1720003079WL030223
|
bhadar puri goswami
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832180
|
|
bhadarpurigoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEWAS
|
MP-20-003-079-004/179
(KHATEDIYA)
|
1720003079NRG24020220240391367
|
02/02/2024
|
ritu bhati
|
1720003079WL030223
|
ritu bhati
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832180
|
|
ritubhati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DEWAS
|
MP-20-003-079-004/278
(KHATEDIYA)
|
1720003079NRG24020220240391369
|
02/02/2024
|
SEEMA DAYMA
|
1720003079WL030223
|
SEEMA DAYMA
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832180
|
|
SEEMADAYMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-079-004/352
(KHATEDIYA)
|
1720003079NRG24020220240391371
|
02/02/2024
|
MAYA BAI
|
1720003079WL030223
|
MAYA BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832180
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DEWAS
|
MP-20-003-079-004/45
(KHATEDIYA)
|
1720003079NRG24020220240391372
|
02/02/2024
|
RAMESH
|
1720003079WL030223
|
RAMESH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832180
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
25
|
DEWAS
|
MP-20-003-079-004/64
(KHATEDIYA)
|
1720003079NRG24020220240391374
|
02/02/2024
|
thavar
|
1720003079WL030223
|
thavar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832180
|
|
thavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEWAS
|
MP-20-003-083-004/239
(PARVATPURA)
|
1720003083NRG24020220240391619
|
02/02/2024
|
LAKHAN
|
1720003083WL030241
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003083NRG24020220240391627
|
02/02/2024
|
Kelash
|
1720003083WL030241
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003083NRG24020220240391596
|
02/02/2024
|
Sona Manavat
|
1720003083WL030241
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003083NRG24020220240391597
|
02/02/2024
|
Simran Choudhry
|
1720003083WL030241
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SimranChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEWAS
|
MP-20-003-083-002/351
(PARVATPURA)
|
1720003083NRG24020220240391598
|
02/02/2024
|
Sonam Nagar
|
1720003083WL030241
|
Sonam Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SonamNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-083-002/351-A
(PARVATPURA)
|
1720003083NRG24020220240391599
|
02/02/2024
|
Shivam Patel
|
1720003083WL030241
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-083-003/100
(PARVATPURA)
|
1720003083NRG24020220240391600
|
02/02/2024
|
Babulal Agrwal
|
1720003083WL030241
|
Babulal Agrwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
BabulalAgrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-083-003/133
(PARVATPURA)
|
1720003083NRG24020220240391601
|
02/02/2024
|
jitendra
|
1720003083WL030241
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003083NRG24020220240391602
|
02/02/2024
|
jiten
|
1720003083WL030241
|
jiten
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-083-003/303
(PARVATPURA)
|
1720003083NRG24020220240391604
|
02/02/2024
|
Babulal Chouhan
|
1720003083WL030241
|
Babulal Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
BabulalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-083-003/45-A
(PARVATPURA)
|
1720003083NRG24020220240391605
|
02/02/2024
|
Reena Bai
|
1720003083WL030241
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-083-003/87
(PARVATPURA)
|
1720003083NRG24020220240391606
|
02/02/2024
|
Durga Bai
|
1720003083WL030241
|
Durga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-083-003/88
(PARVATPURA)
|
1720003083NRG24020220240391607
|
02/02/2024
|
Mahesh Chouhan
|
1720003083WL030241
|
Mahesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
MaheshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003083NRG24020220240391608
|
02/02/2024
|
Rakesh Chouhan
|
1720003083WL030241
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-083-003/91
(PARVATPURA)
|
1720003083NRG24020220240391609
|
02/02/2024
|
Dharmendra
|
1720003083WL030241
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003083NRG24020220240391610
|
02/02/2024
|
Jivan Singh
|
1720003083WL030241
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003083NRG24020220240391611
|
02/02/2024
|
Rajesh
|
1720003083WL030241
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003083NRG24020220240391612
|
02/02/2024
|
Arun Solanki
|
1720003083WL030241
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003083NRG24020220240391613
|
02/02/2024
|
Anita Hada
|
1720003083WL030241
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003083NRG24020220240391614
|
02/02/2024
|
Vishal Hada
|
1720003083WL030241
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003083NRG24020220240391615
|
02/02/2024
|
Payal Hada
|
1720003083WL030241
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-083-003/98
(PARVATPURA)
|
1720003083NRG24020220240391616
|
02/02/2024
|
Laxmi
|
1720003083WL030241
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-083-003/99
(PARVATPURA)
|
1720003083NRG24020220240391617
|
02/02/2024
|
Mamta Bai
|
1720003083WL030241
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003083NRG24020220240391618
|
02/02/2024
|
Yougesh Chouhan
|
1720003083WL030241
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003083NRG24020220240391620
|
02/02/2024
|
Manju Bai Choudhary
|
1720003083WL030241
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
51
|
DEWAS
|
MP-20-003-083-004/313-A
(PARVATPURA)
|
1720003083NRG24020220240391621
|
02/02/2024
|
Sunita Bai
|
1720003083WL030241
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAS
|
MP-20-003-083-004/314-A
(PARVATPURA)
|
1720003083NRG24020220240391622
|
02/02/2024
|
Sanjay Choudhary
|
1720003083WL030241
|
Sanjay Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SanjayChoudhary
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003083NRG24020220240391623
|
02/02/2024
|
Suhani Choudhary
|
1720003083WL030241
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAS
|
MP-20-003-083-004/317-A
(PARVATPURA)
|
1720003083NRG24020220240391624
|
02/02/2024
|
Shekhar Patel
|
1720003083WL030241
|
Shekhar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ShekharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003083NRG24020220240391625
|
02/02/2024
|
Reena Bai Choudhry
|
1720003083WL030241
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ReenaBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003083NRG24020220240391626
|
02/02/2024
|
Abhishek Choudhary
|
1720003083WL030241
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
AbhishekChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-083-006/159
(PARVATPURA)
|
1720003083NRG24020220240391628
|
02/02/2024
|
Lakhan Singh Nagar
|
1720003083WL030241
|
Lakhan Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
LakhanSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003083NRG24020220240391629
|
02/02/2024
|
Sivani Nagar
|
1720003083WL030241
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-083-006/174
(PARVATPURA)
|
1720003083NRG24020220240391630
|
02/02/2024
|
Dipika Nagar
|
1720003083WL030241
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-083-006/174-A
(PARVATPURA)
|
1720003083NRG24020220240391631
|
02/02/2024
|
Deepak Nagar
|
1720003083WL030241
|
Deepak Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
DeepakNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-083-006/175
(PARVATPURA)
|
1720003083NRG24020220240391632
|
02/02/2024
|
Hari Singh Nagar
|
1720003083WL030241
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003083NRG24020220240391633
|
02/02/2024
|
Jyoti Nagar
|
1720003083WL030241
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-083-006/180
(PARVATPURA)
|
1720003083NRG24020220240391634
|
02/02/2024
|
Megha Sharma
|
1720003083WL030241
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003083NRG24020220240391635
|
02/02/2024
|
Lal Singh Nagar
|
1720003083WL030241
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003083NRG24020220240391636
|
02/02/2024
|
Bharat Singh
|
1720003083WL030241
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003083NRG24020220240391637
|
02/02/2024
|
Bhuri
|
1720003083WL030241
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-083-006/240-A
(PARVATPURA)
|
1720003083NRG24020220240391638
|
02/02/2024
|
Nandkishor Tanwar
|
1720003083WL030241
|
Nandkishor Tanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
NandkishorTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-083-006/241-A
(PARVATPURA)
|
1720003083NRG24020220240391639
|
02/02/2024
|
Pavitra Bai
|
1720003083WL030241
|
Pavitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-083-006/245
(PARVATPURA)
|
1720003083NRG24020220240391640
|
02/02/2024
|
Reena
|
1720003083WL030241
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-083-006/266
(PARVATPURA)
|
1720003083NRG24020220240391641
|
02/02/2024
|
Mohit Nagar
|
1720003083WL030241
|
Mohit Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
MohitNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-083-006/361
(PARVATPURA)
|
1720003083NRG24020220240391645
|
02/02/2024
|
Arti Solanki
|
1720003083WL030241
|
Arti Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ArtiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-083-006/362
(PARVATPURA)
|
1720003083NRG24020220240391646
|
02/02/2024
|
Pooja Panwar
|
1720003083WL030241
|
Pooja Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
PoojaPanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DEWAS
|
MP-20-003-083-007/114
(PARVATPURA)
|
1720003083NRG24020220240391648
|
02/02/2024
|
Neeta Bai
|
1720003083WL030241
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
NeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-083-007/131
(PARVATPURA)
|
1720003083NRG24020220240391649
|
02/02/2024
|
Manju Bai
|
1720003083WL030241
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003083NRG24020220240391650
|
02/02/2024
|
Shyamu Bai
|
1720003083WL030241
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-083-007/199
(PARVATPURA)
|
1720003083NRG24020220240391651
|
02/02/2024
|
Sugan Bai
|
1720003083WL030241
|
Sugan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832180
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-007/200
(PARVATPURA)
|
1720003083NRG24020220240391652
|
02/02/2024
|
Nima Bai
|
1720003083WL030241
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24020220240391719
|
02/02/2024
|
gopal
|
1720003075WL030247
|
gopal
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
gopal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-083-006/340
(PARVATPURA)
|
1720003083NRG24020220240391644
|
02/02/2024
|
Nirbhay Singh
|
1720003083WL030241
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-042-001/508
(PAWARDA)
|
1720003042NRG24020220240391958
|
02/02/2024
|
Shakir
|
1720003042WL030262
|
Shakir
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
Shakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24020220240391964
|
02/02/2024
|
CHHITU
|
1720003042WL030262
|
CHHITU
|
00697
|
BKID0MG0102
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24020220240391710
|
02/02/2024
|
sadhna
|
1720003075WL030247
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DEWAS
|
MP-20-003-075-001/1976
(BAROTHA)
|
1720003075NRG24020220240391711
|
02/02/2024
|
sunil
|
1720003075WL030247
|
sunil
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DEWAS
|
MP-20-003-075-001/485
(BAROTHA)
|
1720003075NRG24020220240391715
|
02/02/2024
|
pradeep
|
1720003075WL030247
|
pradeep
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-075-001/501-A
(BAROTHA)
|
1720003075NRG24020220240391716
|
02/02/2024
|
gulab singh
|
1720003075WL030247
|
gulab singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
DEWAS
|
MP-20-003-075-001/609
(BAROTHA)
|
1720003075NRG24020220240391720
|
02/02/2024
|
shobha bai
|
1720003075WL030247
|
shobha bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
87
|
DEWAS
|
MP-20-003-075-001/648
(BAROTHA)
|
1720003075NRG24020220240391721
|
02/02/2024
|
Yogesh
|
1720003075WL030247
|
Yogesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DEWAS
|
MP-20-003-075-001/742
(BAROTHA)
|
1720003075NRG24020220240391722
|
02/02/2024
|
suresh
|
1720003075WL030247
|
suresh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832180
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-075-001/749
(BAROTHA)
|
1720003075NRG24020220240391723
|
02/02/2024
|
gulabsingh
|
1720003075WL030247
|
gulabsingh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
DEWAS
|
MP-20-003-079-004/263
(KHATEDIYA)
|
1720003079NRG24020220240391368
|
02/02/2024
|
Yashoda Bai
|
1720003079WL030223
|
Yashoda Bai
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832180
|
|
YashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-079-004/279
(KHATEDIYA)
|
1720003079NRG24020220240391370
|
02/02/2024
|
narendra sitaram
|
1720003079WL030223
|
narendra sitaram
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832180
|
|
narendrasitaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-079-004/47
(KHATEDIYA)
|
1720003079NRG24020220240391373
|
02/02/2024
|
SUKHRAM
|
1720003079WL030223
|
SUKHRAM
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
27/03/2024
|
|
004832180
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-083-006/316-A
(PARVATPURA)
|
1720003083NRG24020220240391643
|
02/02/2024
|
Dipesh Nagar
|
1720003083WL030241
|
Dipesh Nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
DipeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-042-001/92
(PAWARDA)
|
1720003042NRG24020220240391963
|
02/02/2024
|
Malaka Bee
|
1720003042WL030262
|
Malaka Bee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
MalakaBee
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEWAS
|
MP-20-003-083-006/95
(PARVATPURA)
|
1720003083NRG24020220240391647
|
02/02/2024
|
himansi
|
1720003083WL030241
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832180
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121329
|
121329
|
|
|
|
|
|
|
|