|
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-20-003-047-002/111
(KSHIPRA)
|
1720003047NRG24040120240355285
|
04/01/2024
|
ANNU BAI
|
1720003047WL027600
|
ANNU BAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-047-002/203
(KSHIPRA)
|
1720003047NRG24040120240355286
|
04/01/2024
|
vikash
|
1720003047WL027600
|
vikash
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
vikash
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-047-002/374
(KSHIPRA)
|
1720003047NRG24040120240355287
|
04/01/2024
|
KRASHNABAI
|
1720003047WL027600
|
KRASHNABAI
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-047-002/599
(KSHIPRA)
|
1720003047NRG24040120240355288
|
04/01/2024
|
RAJENDRA
|
1720003047WL027600
|
RAJENDRA
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
5
|
DEWAS
|
MP-20-003-047-002/84
(KSHIPRA)
|
1720003047NRG24040120240355289
|
04/01/2024
|
bholaram
|
1720003047WL027600
|
bholaram
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-048-001/109
(SUNWANIMAHANKAL)
|
1720003048NRG24040120240355897
|
04/01/2024
|
SUNIL
|
1720003048WL027648
|
SUNIL
|
00048
|
BKID0008822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
SUNIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-056-001/591
(KHOKHARIYA)
|
1720003056NRG24040120240355921
|
04/01/2024
|
Rohit Prajapat
|
1720003056WL027649
|
Rohit Prajapat
|
00048
|
BKID0008900
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
RohitPrajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355191
|
04/01/2024
|
Bherulal
|
1720003008WL027592
|
Bherulal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-008-001/21
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355192
|
04/01/2024
|
sayar bai
|
1720003008WL027592
|
sayar bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
sayarbai
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355193
|
04/01/2024
|
darbarsingh
|
1720003008WL027592
|
darbarsingh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
darbarsingh
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-008-001/31
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355194
|
04/01/2024
|
nisha rathod
|
1720003008WL027592
|
nisha rathod
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
nisharathod
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355195
|
04/01/2024
|
RANCHOD LAL
|
1720003008WL027592
|
RANCHOD LAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-008-001/35
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355196
|
04/01/2024
|
soram bai
|
1720003008WL027592
|
soram bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-008-001/35-A
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355197
|
04/01/2024
|
dipak kumawat
|
1720003008WL027592
|
dipak kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355198
|
04/01/2024
|
arvind
|
1720003008WL027592
|
arvind
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
arvind
|
BANK OF INDIA(508505)
|
|
16
|
DEWAS
|
MP-20-003-008-001/66-A
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355199
|
04/01/2024
|
pooja kumawat
|
1720003008WL027592
|
pooja kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
poojakumawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355201
|
04/01/2024
|
ANNDI BAI
|
1720003008WL027592
|
ANNDI BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
ANNDIBAI
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355200
|
04/01/2024
|
SAGARMAL
|
1720003008WL027592
|
SAGARMAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
SAGARMAL
|
IDBI BANK(607095)
|
|
19
|
DEWAS
|
MP-20-003-008-002/110
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355204
|
04/01/2024
|
kaushalya bai
|
1720003008WL027592
|
kaushalya bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
kaushalyabai
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-008-002/110
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355203
|
04/01/2024
|
ramprasad
|
1720003008WL027592
|
ramprasad
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-008-002/136
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355205
|
04/01/2024
|
vikram lal
|
1720003008WL027592
|
vikram lal
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
vikramlal
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355206
|
04/01/2024
|
gopal kumawat
|
1720003008WL027592
|
gopal kumawat
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
gopalkumawat
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-008-002/153
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355207
|
04/01/2024
|
Pramila bai
|
1720003008WL027592
|
Pramila bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
24
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355208
|
04/01/2024
|
mohan lal
|
1720003008WL027592
|
mohan lal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
25
|
DEWAS
|
MP-20-003-008-002/183
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355209
|
04/01/2024
|
nirmala
|
1720003008WL027592
|
nirmala
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-008-002/2
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355210
|
04/01/2024
|
kishore
|
1720003008WL027592
|
kishore
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
kishore
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-008-002/2
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355211
|
04/01/2024
|
sugan bai
|
1720003008WL027592
|
sugan bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
28
|
DEWAS
|
MP-20-003-008-002/47
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355212
|
04/01/2024
|
dineshchandra
|
1720003008WL027592
|
dineshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
dineshchandra
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-008-002/478
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355213
|
04/01/2024
|
jaswant malviya
|
1720003008WL027592
|
jaswant malviya
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
jaswantmalviya
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-008-002/54
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355214
|
04/01/2024
|
sapana bai
|
1720003008WL027592
|
sapana bai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599721
|
|
sapanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355215
|
04/01/2024
|
Santosh
|
1720003008WL027592
|
Santosh
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-008-002/59
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355216
|
04/01/2024
|
seema
|
1720003008WL027592
|
seema
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
seema
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-012-002/17-B
(SONDA)
|
1720003012NRG24030120240355175
|
04/01/2024
|
SHERSINGH
|
1720003012WL027588
|
SHERSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-090-001/231
(BAROLI)
|
1720003090NRG24040120240355182
|
04/01/2024
|
Nandibai
|
1720003090WL027590
|
Nandibai
|
00048
|
BKID0008917
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686599721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DEWAS
|
MP-20-003-090-001/231
(BAROLI)
|
1720003090NRG24040120240355183
|
04/01/2024
|
Nandibai
|
1720003090WL027590
|
Nandibai
|
00048
|
BKID0008917
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686599721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-008-001/66-B
(BARKHEDAKAYAM)
|
1720003008NRG24040120240355202
|
04/01/2024
|
omprakash kumawat
|
1720003008WL027592
|
omprakash kumawat
|
00048
|
BKID0009102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
omprakashkumawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-085-002/114
(TINONIYA)
|
1720003085NRG24040120240355304
|
04/01/2024
|
pankaj
|
1720003085WL027603
|
pankaj
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
pankaj
|
INDIAN BANK(607105)
|
|
38
|
DEWAS
|
MP-20-003-085-002/86
(TINONIYA)
|
1720003085NRG24040120240355306
|
04/01/2024
|
Omprakash
|
1720003085WL027603
|
Omprakash
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-090-001/243
(BAROLI)
|
1720003090NRG24040120240355184
|
04/01/2024
|
Rahul
|
1720003090WL027590
|
Rahul
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686599721
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DEWAS
|
MP-20-003-090-001/243
(BAROLI)
|
1720003090NRG24040120240355185
|
04/01/2024
|
Rahul
|
1720003090WL027590
|
Rahul
|
00349
|
PSIB0000306
|
221
|
221
|
Processed
|
14/03/2024
|
|
686599721
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DEWAS
|
MP-20-003-090-001/68
(BAROLI)
|
1720003090NRG24040120240355188
|
04/01/2024
|
shanta bai
|
1720003090WL027590
|
shanta bai
|
00349
|
PSIB0000306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
686599721
|
|
shantabai
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DEWAS
|
MP-20-003-090-001/68
(BAROLI)
|
1720003090NRG24040120240355189
|
04/01/2024
|
shanta bai
|
1720003090WL027590
|
shanta bai
|
00349
|
PSIB0000306
|
221
|
221
|
Processed
|
14/03/2024
|
|
686599721
|
|
shantabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-086-001/466-A
(CHOBAPIPALYA)
|
1720003086NRG24040120240355353
|
04/01/2024
|
Tarachand
|
1720003086WL027607
|
Tarachand
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599721
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003086NRG24040120240355354
|
04/01/2024
|
Kala bai
|
1720003086WL027607
|
Kala bai
|
00349
|
PSIB0021459
|
884
|
884
|
Processed
|
14/03/2024
|
|
686599721
|
|
Kalabai
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DEWAS
|
MP-20-003-086-001/502-A
(CHOBAPIPALYA)
|
1720003086NRG24040120240355356
|
04/01/2024
|
deepak patel
|
1720003086WL027607
|
deepak patel
|
00349
|
PSIB0021459
|
442
|
442
|
Processed
|
13/03/2024
|
|
686599721
|
|
deepakpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-085-002/61
(TINONIYA)
|
1720003085NRG24040120240355305
|
04/01/2024
|
arjun singh
|
1720003085WL027603
|
arjun singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DEWAS
|
MP-20-003-085-002/86-A
(TINONIYA)
|
1720003085NRG24040120240355307
|
04/01/2024
|
Dinesh
|
1720003085WL027603
|
Dinesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-056-001/220
(KHOKHARIYA)
|
1720003056NRG24040120240355900
|
04/01/2024
|
YASHWANT SINGH
|
1720003056WL027649
|
YASHWANT SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
YASHWANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-056-001/463-C
(KHOKHARIYA)
|
1720003056NRG24040120240355901
|
04/01/2024
|
GOPAL SINGH
|
1720003056WL027649
|
GOPAL SINGH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
DEWAS
|
MP-20-003-056-001/481
(KHOKHARIYA)
|
1720003056NRG24040120240355902
|
04/01/2024
|
MUKESH PRAJAPATI
|
1720003056WL027649
|
MUKESH PRAJAPATI
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-056-001/483
(KHOKHARIYA)
|
1720003056NRG24040120240355903
|
04/01/2024
|
UTTAM SINGH RAJPUT
|
1720003056WL027649
|
UTTAM SINGH RAJPUT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
UTTAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-056-001/484
(KHOKHARIYA)
|
1720003056NRG24040120240355904
|
04/01/2024
|
NIKITA RAJPUT
|
1720003056WL027649
|
NIKITA RAJPUT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
NIKITARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-056-001/485
(KHOKHARIYA)
|
1720003056NRG24040120240355905
|
04/01/2024
|
ANITA BAI RAJPUT
|
1720003056WL027649
|
ANITA BAI RAJPUT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
ANITABAIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-056-001/486
(KHOKHARIYA)
|
1720003056NRG24040120240355906
|
04/01/2024
|
ANNAPURNA BAI
|
1720003056WL027649
|
ANNAPURNA BAI
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
ANNAPURNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-056-001/488
(KHOKHARIYA)
|
1720003056NRG24040120240355907
|
04/01/2024
|
BABEETA BAI CHOUDHARY
|
1720003056WL027649
|
BABEETA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
BABEETABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-056-001/489
(KHOKHARIYA)
|
1720003056NRG24040120240355908
|
04/01/2024
|
BHURI BAI
|
1720003056WL027649
|
BHURI BAI
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686599721
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-056-001/490
(KHOKHARIYA)
|
1720003056NRG24040120240355909
|
04/01/2024
|
DILIP CHOUDHARY
|
1720003056WL027649
|
DILIP CHOUDHARY
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686599721
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-056-001/491
(KHOKHARIYA)
|
1720003056NRG24040120240355910
|
04/01/2024
|
VIRENDRA SINGH RAJPUT
|
1720003056WL027649
|
VIRENDRA SINGH RAJPUT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
VIRENDRASINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-056-001/492
(KHOKHARIYA)
|
1720003056NRG24040120240355911
|
04/01/2024
|
MANOHAR CHOUDHRI
|
1720003056WL027649
|
MANOHAR CHOUDHRI
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
MANOHARCHOUDHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-056-001/493
(KHOKHARIYA)
|
1720003056NRG24040120240355912
|
04/01/2024
|
REKHA BAI
|
1720003056WL027649
|
REKHA BAI
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-056-001/500
(KHOKHARIYA)
|
1720003056NRG24040120240355913
|
04/01/2024
|
DIPIKA
|
1720003056WL027649
|
DIPIKA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
DIPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-056-001/502
(KHOKHARIYA)
|
1720003056NRG24040120240355914
|
04/01/2024
|
CHETAN
|
1720003056WL027649
|
CHETAN
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
CHETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-056-001/504
(KHOKHARIYA)
|
1720003056NRG24040120240355915
|
04/01/2024
|
BALRAM RAV
|
1720003056WL027649
|
BALRAM RAV
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
BALRAMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-056-001/506
(KHOKHARIYA)
|
1720003056NRG24040120240355916
|
04/01/2024
|
JAYA SHARMA
|
1720003056WL027649
|
JAYA SHARMA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
JAYASHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-056-001/509
(KHOKHARIYA)
|
1720003056NRG24040120240355917
|
04/01/2024
|
SHARIF SHAH
|
1720003056WL027649
|
SHARIF SHAH
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
SHARIFSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-056-001/585
(KHOKHARIYA)
|
1720003056NRG24040120240355918
|
04/01/2024
|
Shivani Panwar
|
1720003056WL027649
|
Shivani Panwar
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
ShivaniPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-056-001/587
(KHOKHARIYA)
|
1720003056NRG24040120240355919
|
04/01/2024
|
Ankit Panchal
|
1720003056WL027649
|
Ankit Panchal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
AnkitPanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-056-001/590
(KHOKHARIYA)
|
1720003056NRG24040120240355920
|
04/01/2024
|
Nitin Choudhary
|
1720003056WL027649
|
Nitin Choudhary
|
00688
|
FINO0001446
|
1323
|
1323
|
Rejected
|
13/03/2024
|
|
686599721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DEWAS
|
MP-20-003-056-001/592
(KHOKHARIYA)
|
1720003056NRG24040120240355922
|
04/01/2024
|
ALKA
|
1720003056WL027649
|
ALKA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
ALKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-056-001/593
(KHOKHARIYA)
|
1720003056NRG24040120240355923
|
04/01/2024
|
BHERULAL
|
1720003056WL027649
|
BHERULAL
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-056-001/594
(KHOKHARIYA)
|
1720003056NRG24040120240355924
|
04/01/2024
|
LILA BAI
|
1720003056WL027649
|
LILA BAI
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-056-001/596
(KHOKHARIYA)
|
1720003056NRG24040120240355925
|
04/01/2024
|
Pooja Thakur
|
1720003056WL027649
|
Pooja Thakur
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
PoojaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-056-001/598
(KHOKHARIYA)
|
1720003056NRG24040120240355926
|
04/01/2024
|
Rahul Bagavan
|
1720003056WL027649
|
Rahul Bagavan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
RahulBagavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-056-001/602
(KHOKHARIYA)
|
1720003056NRG24040120240355927
|
04/01/2024
|
Bantoo
|
1720003056WL027649
|
Bantoo
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
686599721
|
|
Bantoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
75
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24030120240355172
|
04/01/2024
|
ANIL
|
1720003012WL027588
|
ANIL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEWAS
|
MP-20-003-012-002/151
(SONDA)
|
1720003012NRG24030120240355173
|
04/01/2024
|
SIMA
|
1720003012WL027588
|
SIMA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DEWAS
|
MP-20-003-012-002/168-A
(SONDA)
|
1720003012NRG24030120240355174
|
04/01/2024
|
Dev bai
|
1720003012WL027588
|
Dev bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DEWAS
|
MP-20-003-012-002/170
(SONDA)
|
1720003012NRG24030120240355176
|
04/01/2024
|
Prem BAI
|
1720003012WL027588
|
Prem BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599721
|
|
PremBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-085-002/91
(TINONIYA)
|
1720003085NRG24040120240355308
|
04/01/2024
|
DEVENDRA
|
1720003085WL027603
|
DEVENDRA
|
00697
|
BKID0MG0105
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686599721
|
|
DEVENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-086-001/5
(CHOBAPIPALYA)
|
1720003086NRG24040120240355355
|
04/01/2024
|
narendra
|
1720003086WL027607
|
narendra
|
00697
|
BKID0MG0109
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599721
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-090-001/18
(BAROLI)
|
1720003090NRG24040120240355178
|
04/01/2024
|
Raju
|
1720003090WL027590
|
Raju
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599721
|
|
Raju
|
BANK OF BARODA(606985)
|
|
82
|
DEWAS
|
MP-20-003-090-001/18
(BAROLI)
|
1720003090NRG24040120240355179
|
04/01/2024
|
Raju
|
1720003090WL027590
|
Raju
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
Raju
|
BANK OF BARODA(606985)
|
|
83
|
DEWAS
|
MP-20-003-090-001/21
(BAROLI)
|
1720003090NRG24040120240355180
|
04/01/2024
|
harisingh
|
1720003090WL027590
|
harisingh
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DEWAS
|
MP-20-003-090-001/21
(BAROLI)
|
1720003090NRG24040120240355181
|
04/01/2024
|
harisingh
|
1720003090WL027590
|
harisingh
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599721
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DEWAS
|
MP-20-003-090-001/51
(BAROLI)
|
1720003090NRG24040120240355186
|
04/01/2024
|
premraj
|
1720003090WL027590
|
premraj
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599721
|
|
premraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DEWAS
|
MP-20-003-090-001/51
(BAROLI)
|
1720003090NRG24040120240355187
|
04/01/2024
|
premraj
|
1720003090WL027590
|
premraj
|
00697
|
BKID0MG0109
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599721
|
|
premraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101408
|
101408
|
|
|
|
|
|
|
|