|
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-20-003-045-003/133
(GADASHPIPALIYA)
|
1720003045NRG24240320240438104
|
24/03/2024
|
Laxmibai
|
1720003045WL033605
|
Laxmibai
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
19/04/2024
|
|
399937925
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-046-001/33-B
(LOHARPIPALYA)
|
1720003000NRG24230320240437976
|
24/03/2024
|
ISLAM
|
1720003WL033593
|
ISLAM
|
00048
|
BKID0008822
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399937925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DEWAS
|
MP-20-003-046-001/37
(LOHARPIPALYA)
|
1720003000NRG24230320240437977
|
24/03/2024
|
shekhar
|
1720003WL033593
|
shekhar
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
shekhar
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-046-002/161
(LOHARPIPALYA)
|
1720003000NRG24230320240437974
|
24/03/2024
|
PRKASH
|
1720003WL033592
|
PRKASH
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
PRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-046-002/266
(LOHARPIPALYA)
|
1720003000NRG24230320240437975
|
24/03/2024
|
JITENDR
|
1720003WL033592
|
JITENDR
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
JITENDR
|
CANARA BANK(508532)
|
|
6
|
DEWAS
|
MP-20-003-081-001/284-B
(SANNOD)
|
1720003081NRG24230320240437870
|
24/03/2024
|
Neha Choudhary
|
1720003081WL033588
|
Neha Choudhary
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
NehaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-081-001/332
(SANNOD)
|
1720003081NRG24230320240437855
|
24/03/2024
|
Dilip Patel
|
1720003081WL033587
|
Dilip Patel
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
DilipPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-001-001/438
(MUNDAHEDA)
|
1720003001NRG24240320240438107
|
24/03/2024
|
KHUMAN SINGH
|
1720003001WL033606
|
KHUMAN SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-001-001/439
(MUNDAHEDA)
|
1720003001NRG24240320240438108
|
24/03/2024
|
MUKESH
|
1720003001WL033606
|
MUKESH
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-001-001/93
(MUNDAHEDA)
|
1720003001NRG24240320240438111
|
24/03/2024
|
BALVANTSINGH
|
1720003001WL033606
|
BALVANTSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
BALVANTSINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-001-001/93
(MUNDAHEDA)
|
1720003001NRG24240320240438110
|
24/03/2024
|
MAHENDRASINGH
|
1720003001WL033606
|
MAHENDRASINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-001-003/208
(MUNDAHEDA)
|
1720003001NRG24240320240438113
|
24/03/2024
|
bharat singh
|
1720003001WL033606
|
bharat singh
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-001-003/338
(MUNDAHEDA)
|
1720003001NRG24240320240438114
|
24/03/2024
|
Ravi kumawat
|
1720003001WL033606
|
Ravi kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Ravikumawat
|
BANK OF BARODA(606985)
|
|
14
|
DEWAS
|
MP-20-003-001-003/39
(MUNDAHEDA)
|
1720003001NRG24240320240438115
|
24/03/2024
|
Laxminarayan
|
1720003001WL033606
|
Laxminarayan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-001-003/516
(MUNDAHEDA)
|
1720003001NRG24240320240438116
|
24/03/2024
|
SANJAY
|
1720003001WL033606
|
SANJAY
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-001-003/526
(MUNDAHEDA)
|
1720003001NRG24240320240438117
|
24/03/2024
|
SARVAN
|
1720003001WL033606
|
SARVAN
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
SARVAN
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-001-003/527
(MUNDAHEDA)
|
1720003001NRG24240320240438118
|
24/03/2024
|
RAKESH KUMAWAT
|
1720003001WL033606
|
RAKESH KUMAWAT
|
00048
|
BKID0008902
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
RAKESHKUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEWAS
|
MP-20-003-001-003/85
(MUNDAHEDA)
|
1720003001NRG24240320240438119
|
24/03/2024
|
Mukesh
|
1720003001WL033606
|
Mukesh
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-006-001/203
(BHAISUNI)
|
1720003006NRG24240320240438016
|
24/03/2024
|
parkash
|
1720003006WL033598
|
parkash
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
parkash
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-006-001/214
(BHAISUNI)
|
1720003006NRG24240320240438017
|
24/03/2024
|
PRABHULAL BHERULAL
|
1720003006WL033598
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
PRABHULALBHERULAL
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-006-001/678
(BHAISUNI)
|
1720003006NRG24240320240438018
|
24/03/2024
|
bhavna
|
1720003006WL033598
|
bhavna
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
16008
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-046-001/49-A
(LOHARPIPALYA)
|
1720003000NRG24230320240437973
|
24/03/2024
|
PAPPU PATEL
|
1720003WL033592
|
PAPPU PATEL
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-081-002/21-A
(SANNOD)
|
1720003081NRG24230320240437859
|
24/03/2024
|
Ritu
|
1720003081WL033587
|
Ritu
|
00078
|
CNRB0005832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Ritu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24240320240438122
|
24/03/2024
|
jagdish nagar
|
1720003075WL033607
|
jagdish nagar
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEWAS
|
MP-20-003-081-001/252-A
(SANNOD)
|
1720003081NRG24230320240437865
|
24/03/2024
|
kishor rawat
|
1720003081WL033588
|
kishor rawat
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
kishorrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-081-001/211
(SANNOD)
|
1720003081NRG24230320240437854
|
24/03/2024
|
rajendra choudhary
|
1720003081WL033587
|
rajendra choudhary
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
rajendrachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEWAS
|
MP-20-003-081-001/227
(SANNOD)
|
1720003081NRG24230320240437864
|
24/03/2024
|
Sanjay
|
1720003081WL033588
|
Sanjay
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-081-001/438
(SANNOD)
|
1720003081NRG24230320240437856
|
24/03/2024
|
Babulal
|
1720003081WL033587
|
Babulal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEWAS
|
MP-20-003-081-001/438
(SANNOD)
|
1720003081NRG24230320240437857
|
24/03/2024
|
Ravi
|
1720003081WL033587
|
Ravi
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-081-001/265-B
(SANNOD)
|
1720003081NRG24230320240437868
|
24/03/2024
|
KANHEYALAL PATEL
|
1720003081WL033588
|
KANHEYALAL PATEL
|
00152
|
HDFC0002192
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
KANHEYALALPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-081-001/284-B
(SANNOD)
|
1720003081NRG24230320240437869
|
24/03/2024
|
Devendra Choudhary
|
1720003081WL033588
|
Devendra Choudhary
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
DevendraChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEWAS
|
MP-20-003-081-002/23
(SANNOD)
|
1720003081NRG24230320240437860
|
24/03/2024
|
Mahesh kumar
|
1720003081WL033587
|
Mahesh kumar
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Maheshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-081-001/188
(SANNOD)
|
1720003081NRG24230320240437863
|
24/03/2024
|
Deepak patel
|
1720003081WL033588
|
Deepak patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Deepakpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003068NRG24230320240437932
|
24/03/2024
|
SUNIL LAXMINARAYAN
|
1720003068WL033591
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003068NRG24230320240437934
|
24/03/2024
|
NILESH
|
1720003068WL033591
|
NILESH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003068NRG24230320240437935
|
24/03/2024
|
mahendra
|
1720003068WL033591
|
mahendra
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003068NRG24230320240437936
|
24/03/2024
|
MUNNIBAI CHOUDHARY
|
1720003068WL033591
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003068NRG24230320240437937
|
24/03/2024
|
MADHU BAI
|
1720003068WL033591
|
MADHU BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003068NRG24230320240437943
|
24/03/2024
|
Ramesh
|
1720003068WL033591
|
Ramesh
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003068NRG24230320240437949
|
24/03/2024
|
Sudhir
|
1720003068WL033591
|
Sudhir
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
41
|
DEWAS
|
MP-20-003-068-001/308
(MORUKHEDI)
|
1720003068NRG24230320240437950
|
24/03/2024
|
SATISH
|
1720003068WL033591
|
SATISH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003068NRG24230320240437951
|
24/03/2024
|
KANHEYALAL
|
1720003068WL033591
|
KANHEYALAL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003068NRG24230320240437953
|
24/03/2024
|
MANJU
|
1720003068WL033591
|
MANJU
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003068NRG24230320240437954
|
24/03/2024
|
DINESH PATEL
|
1720003068WL033591
|
DINESH PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003068NRG24230320240437955
|
24/03/2024
|
LALITA BAI
|
1720003068WL033591
|
LALITA BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003068NRG24230320240437964
|
24/03/2024
|
CHINTAMANI BAI
|
1720003068WL033591
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003068NRG24230320240437965
|
24/03/2024
|
PRAMILA BAI CHOUDHARY
|
1720003068WL033591
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003068NRG24230320240437966
|
24/03/2024
|
RAHUL KHATI
|
1720003068WL033591
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-075-001/110-A
(BAROTHA)
|
1720003075NRG24240320240438123
|
24/03/2024
|
Shahid
|
1720003075WL033607
|
Shahid
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
Shahid
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAS
|
MP-20-003-075-001/1116
(BAROTHA)
|
1720003075NRG24240320240438124
|
24/03/2024
|
Santosh
|
1720003075WL033607
|
Santosh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAS
|
MP-20-003-075-001/1946
(BAROTHA)
|
1720003075NRG24240320240438126
|
24/03/2024
|
abrar shah
|
1720003075WL033607
|
abrar shah
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
abrarshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DEWAS
|
MP-20-003-075-001/1946
(BAROTHA)
|
1720003075NRG24240320240438127
|
24/03/2024
|
parbeen
|
1720003075WL033607
|
parbeen
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
parbeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEWAS
|
MP-20-003-075-001/1958
(BAROTHA)
|
1720003075NRG24240320240438128
|
24/03/2024
|
ayub
|
1720003075WL033607
|
ayub
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
ayub
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAS
|
MP-20-003-075-001/196
(BAROTHA)
|
1720003075NRG24240320240438129
|
24/03/2024
|
sunil
|
1720003075WL033607
|
sunil
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEWAS
|
MP-20-003-075-001/196
(BAROTHA)
|
1720003075NRG24240320240438130
|
24/03/2024
|
uma
|
1720003075WL033607
|
uma
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEWAS
|
MP-20-003-081-001/184
(SANNOD)
|
1720003081NRG24230320240437853
|
24/03/2024
|
Ravi sharma
|
1720003081WL033587
|
Ravi sharma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Ravisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
DEWAS
|
MP-20-003-081-001/261
(SANNOD)
|
1720003081NRG24230320240437866
|
24/03/2024
|
jitendra
|
1720003081WL033588
|
jitendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
jitendra
|
INDIAN BANK(607105)
|
|
58
|
DEWAS
|
MP-20-003-081-001/261
(SANNOD)
|
1720003081NRG24230320240437867
|
24/03/2024
|
Vajanti
|
1720003081WL033588
|
Vajanti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Vajanti
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEWAS
|
MP-20-003-081-001/421
(SANNOD)
|
1720003081NRG24230320240437871
|
24/03/2024
|
Ghanshyam Choudhary
|
1720003081WL033588
|
Ghanshyam Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
GhanshyamChoudhary
|
INDIAN BANK(607105)
|
|
60
|
DEWAS
|
MP-20-003-081-002/21-A
(SANNOD)
|
1720003081NRG24230320240437858
|
24/03/2024
|
Vikash Madroopsingh
|
1720003081WL033587
|
Vikash Madroopsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
VikashMadroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEWAS
|
MP-20-003-081-002/5-A
(SANNOD)
|
1720003081NRG24230320240437861
|
24/03/2024
|
Rahul Kelwa
|
1720003081WL033587
|
Rahul Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
RahulKelwa
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEWAS
|
MP-20-003-081-002/5-A
(SANNOD)
|
1720003081NRG24230320240437862
|
24/03/2024
|
Ritu Kelwa
|
1720003081WL033587
|
Ritu Kelwa
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
RituKelwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEWAS
|
MP-20-003-082-001/185
(PATADI)
|
1720003082NRG24230320240437734
|
24/03/2024
|
amar
|
1720003082WL033569
|
amar
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
amar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-046-002/122
(LOHARPIPALYA)
|
1720003000NRG24230320240437978
|
24/03/2024
|
RAHUL PATEL
|
1720003WL033593
|
RAHUL PATEL
|
00415
|
SBIN0030486
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
RAHULPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003068NRG24230320240437929
|
24/03/2024
|
Hema Patel
|
1720003068WL033591
|
Hema Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-068-001/11-A
(MORUKHEDI)
|
1720003068NRG24230320240437930
|
24/03/2024
|
Sandeep Panwar
|
1720003068WL033591
|
Sandeep Panwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
SandeepPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003068NRG24230320240437933
|
24/03/2024
|
Vinita Patel
|
1720003068WL033591
|
Vinita Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003068NRG24230320240437938
|
24/03/2024
|
Kailash Mukati
|
1720003068WL033591
|
Kailash Mukati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-068-001/196
(MORUKHEDI)
|
1720003068NRG24230320240437939
|
24/03/2024
|
Pooja
|
1720003068WL033591
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003068NRG24230320240437940
|
24/03/2024
|
Sunita
|
1720003068WL033591
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-068-001/203
(MORUKHEDI)
|
1720003068NRG24230320240437941
|
24/03/2024
|
Anand Choudhary
|
1720003068WL033591
|
Anand Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003068NRG24230320240437942
|
24/03/2024
|
Kanta Bai Choudhary
|
1720003068WL033591
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003068NRG24230320240437944
|
24/03/2024
|
Manju Bai Choudhary
|
1720003068WL033591
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-068-001/256
(MORUKHEDI)
|
1720003068NRG24230320240437946
|
24/03/2024
|
Anita Bai
|
1720003068WL033591
|
Anita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003068NRG24230320240437947
|
24/03/2024
|
Pooja Patel
|
1720003068WL033591
|
Pooja Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003068NRG24230320240437948
|
24/03/2024
|
Anita Patel
|
1720003068WL033591
|
Anita Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003068NRG24230320240437952
|
24/03/2024
|
Pushapa Patel
|
1720003068WL033591
|
Pushapa Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003068NRG24230320240437956
|
24/03/2024
|
Seetaram Mistri
|
1720003068WL033591
|
Seetaram Mistri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-068-001/358
(MORUKHEDI)
|
1720003068NRG24230320240437957
|
24/03/2024
|
Raju Bai
|
1720003068WL033591
|
Raju Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003068NRG24230320240437959
|
24/03/2024
|
Pushpa Bairagee
|
1720003068WL033591
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-068-001/388-A
(MORUKHEDI)
|
1720003068NRG24230320240437960
|
24/03/2024
|
Rani
|
1720003068WL033591
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003068NRG24230320240437961
|
24/03/2024
|
Dhapu Bai Choudhary
|
1720003068WL033591
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-068-001/396
(MORUKHEDI)
|
1720003068NRG24230320240437962
|
24/03/2024
|
Chandan Patel
|
1720003068WL033591
|
Chandan Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
ChandanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003068NRG24230320240437963
|
24/03/2024
|
Pooja Choudhary
|
1720003068WL033591
|
Pooja Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003068NRG24230320240437967
|
24/03/2024
|
Hiramani Choudhary
|
1720003068WL033591
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003068NRG24230320240437968
|
24/03/2024
|
Kavitabai Choudhary
|
1720003068WL033591
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003068NRG24230320240437969
|
24/03/2024
|
Usha Verma
|
1720003068WL033591
|
Usha Verma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003068NRG24230320240437970
|
24/03/2024
|
Seema Bai
|
1720003068WL033591
|
Seema Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003068NRG24230320240437971
|
24/03/2024
|
Rachana Bai Patel
|
1720003068WL033591
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003068NRG24230320240437972
|
24/03/2024
|
Geeta Bai
|
1720003068WL033591
|
Geeta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
91
|
DEWAS
|
MP-20-003-001-001/512
(MUNDAHEDA)
|
1720003001NRG24240320240438109
|
24/03/2024
|
PUSHPA
|
1720003001WL033606
|
PUSHPA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399937925
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-068-001/25
(MORUKHEDI)
|
1720003068NRG24230320240437945
|
24/03/2024
|
KRISHNA
|
1720003068WL033591
|
KRISHNA
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003068NRG24230320240437958
|
24/03/2024
|
BABULAL
|
1720003068WL033591
|
BABULAL
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-075-001/1059
(BAROTHA)
|
1720003075NRG24240320240438121
|
24/03/2024
|
krishnabai
|
1720003075WL033607
|
krishnabai
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-075-001/191-A
(BAROTHA)
|
1720003075NRG24240320240438125
|
24/03/2024
|
divya soni
|
1720003075WL033607
|
divya soni
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399937925
|
|
divyasoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-001-003/130
(MUNDAHEDA)
|
1720003001NRG24240320240438112
|
24/03/2024
|
Papulal
|
1720003001WL033606
|
Papulal
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
Papulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-001-003/87
(MUNDAHEDA)
|
1720003001NRG24240320240438120
|
24/03/2024
|
Vikram Singh
|
1720003001WL033606
|
Vikram Singh
|
00697
|
BKID0MG0171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
VikramSingh
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG24240320240438106
|
24/03/2024
|
AARTI
|
1720003001WL033606
|
AARTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DEWAS
|
MP-20-003-001-001/434
(MUNDAHEDA)
|
1720003001NRG24240320240438105
|
24/03/2024
|
PANKAJ
|
1720003001WL033606
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399937925
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003068NRG24230320240437931
|
24/03/2024
|
REENA BAI
|
1720003068WL033591
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399937925
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106593
|
106593
|
|
|
|
|
|
|
|