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-20-003-037-001/328 (ACHLUKHEDI)
|
1720003037NRG24270420230006243
|
27/04/2023
|
SHAYAM LAL PARMAR
|
1720003037WL000508
|
SHAYAM LAL PARMAR
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
SHAYAMLALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-016-001/728 (AAGROD)
|
1720003016NRG24270420230006345
|
27/04/2023
|
ASLAM SHEIKH
|
1720003016WL000515
|
ASLAM SHEIKH
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ASLAMSHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-016-001/726 (AAGROD)
|
1720003016NRG24270420230006343
|
27/04/2023
|
SHYAM JASAWAL
|
1720003016WL000515
|
SHYAM JASAWAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
SHYAMJASAWAL
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-016-001/727 (AAGROD)
|
1720003016NRG24270420230006344
|
27/04/2023
|
TANWAR SINGH
|
1720003016WL000515
|
TANWAR SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
TANWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-034-002/229 (DEWAR)
|
1720003000NRG24270420230006262
|
27/04/2023
|
Sandip Giri
|
1720003WL000510
|
Sandip Giri
|
00051
|
MAHB0001957
|
884
|
884
|
Processed
|
13/05/2023
|
|
642753722
|
|
SandipGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-022-003/9-A (LIMBODA)
|
1720003000NRG24270420230006270
|
27/04/2023
|
RAGHU VERMA
|
1720003WL000511
|
RAGHU VERMA
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RAGHUVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-083-006/104 (PARVATPURA)
|
1720003083NRG24270420230006278
|
27/04/2023
|
jagdhish
|
1720003083WL000513
|
jagdhish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
8
|
DEWAS
|
MP-20-003-083-006/19-A (PARVATPURA)
|
1720003083NRG24270420230006281
|
27/04/2023
|
Sanjay
|
1720003083WL000513
|
Sanjay
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
DEWAS
|
MP-20-003-083-006/195 (PARVATPURA)
|
1720003083NRG24270420230006284
|
27/04/2023
|
Aarti
|
1720003083WL000513
|
Aarti
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
10
|
DEWAS
|
MP-20-003-083-006/195 (PARVATPURA)
|
1720003083NRG24270420230006283
|
27/04/2023
|
Sachin
|
1720003083WL000513
|
Sachin
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DEWAS
|
MP-20-003-083-007/17-A (PARVATPURA)
|
1720003083NRG24270420230006321
|
27/04/2023
|
Narbhysingh
|
1720003083WL000513
|
Narbhysingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Narbhysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-022-003/106-A (LIMBODA)
|
1720003000NRG24270420230006264
|
27/04/2023
|
membarsingh
|
1720003WL000511
|
membarsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
membarsingh
|
IDBI BANK(607095)
|
13
|
DEWAS
|
MP-20-003-022-003/44 (LIMBODA)
|
1720003000NRG24270420230006266
|
27/04/2023
|
mahesh
|
1720003WL000511
|
mahesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
14
|
DEWAS
|
MP-20-003-022-003/82 (LIMBODA)
|
1720003000NRG24270420230006269
|
27/04/2023
|
Narayan singh
|
1720003WL000511
|
Narayan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-034-002/229 (DEWAR)
|
1720003000NRG24270420230006263
|
27/04/2023
|
SUNITA GIRI SANDIP GIRI
|
1720003WL000510
|
SUNITA GIRI SANDIP GIRI
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
12/05/2023
|
|
642753722
|
|
SUNITAGIRISANDIPGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24270420230006234
|
27/04/2023
|
Bablu Malviya
|
1720003037WL000508
|
Bablu Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
BabluMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DEWAS
|
MP-20-003-037-001/321 (ACHLUKHEDI)
|
1720003037NRG24270420230006233
|
27/04/2023
|
Mya Bai Malviya
|
1720003037WL000508
|
Mya Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
MyaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DEWAS
|
MP-20-003-037-001/322 (ACHLUKHEDI)
|
1720003037NRG24270420230006236
|
27/04/2023
|
Geeta Bai Malviya
|
1720003037WL000508
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DEWAS
|
MP-20-003-037-001/322 (ACHLUKHEDI)
|
1720003037NRG24270420230006235
|
27/04/2023
|
Radha Bai Rathaur
|
1720003037WL000508
|
Radha Bai Rathaur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
RadhaBaiRathaur
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DEWAS
|
MP-20-003-037-001/323 (ACHLUKHEDI)
|
1720003037NRG24270420230006238
|
27/04/2023
|
Meena Malviya
|
1720003037WL000508
|
Meena Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
MeenaMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DEWAS
|
MP-20-003-037-001/323 (ACHLUKHEDI)
|
1720003037NRG24270420230006237
|
27/04/2023
|
Omprakash
|
1720003037WL000508
|
Omprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DEWAS
|
MP-20-003-037-001/324 (ACHLUKHEDI)
|
1720003037NRG24270420230006239
|
27/04/2023
|
Jitendra Malviya
|
1720003037WL000508
|
Jitendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
JitendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DEWAS
|
MP-20-003-037-001/326 (ACHLUKHEDI)
|
1720003037NRG24270420230006241
|
27/04/2023
|
Geeta Bai Malviya
|
1720003037WL000508
|
Geeta Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
GeetaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DEWAS
|
MP-20-003-037-001/327 (ACHLUKHEDI)
|
1720003037NRG24270420230006242
|
27/04/2023
|
Mamta Bai Parmar
|
1720003037WL000508
|
Mamta Bai Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
MamtaBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DEWAS
|
MP-20-003-037-001/329 (ACHLUKHEDI)
|
1720003037NRG24270420230006244
|
27/04/2023
|
Dharmendra Malviya
|
1720003037WL000508
|
Dharmendra Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
DharmendraMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DEWAS
|
MP-20-003-037-001/330 (ACHLUKHEDI)
|
1720003037NRG24270420230006245
|
27/04/2023
|
Jashoda Bai Malviya
|
1720003037WL000508
|
Jashoda Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
JashodaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEWAS
|
MP-20-003-037-001/330 (ACHLUKHEDI)
|
1720003037NRG24270420230006246
|
27/04/2023
|
Pooja Malviya
|
1720003037WL000508
|
Pooja Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
PoojaMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-037-001/331 (ACHLUKHEDI)
|
1720003037NRG24270420230006247
|
27/04/2023
|
Kala Bai Malviya
|
1720003037WL000508
|
Kala Bai Malviya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
KalaBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-037-001/325 (ACHLUKHEDI)
|
1720003037NRG24270420230006240
|
27/04/2023
|
Lalita Bai Prajapat
|
1720003037WL000508
|
Lalita Bai Prajapat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
LalitaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-083-003/302 (PARVATPURA)
|
1720003083NRG24270420230006273
|
27/04/2023
|
Indarsingh
|
1720003083WL000513
|
Indarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DEWAS
|
MP-20-003-083-006/100 (PARVATPURA)
|
1720003083NRG24270420230006274
|
27/04/2023
|
Jagdish
|
1720003083WL000513
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-083-006/101-A (PARVATPURA)
|
1720003083NRG24270420230006275
|
27/04/2023
|
Badrilal
|
1720003083WL000513
|
Badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DEWAS
|
MP-20-003-083-006/103 (PARVATPURA)
|
1720003083NRG24270420230006276
|
27/04/2023
|
Raju Bai Nagar
|
1720003083WL000513
|
Raju Bai Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RajuBaiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-083-006/123 (PARVATPURA)
|
1720003083NRG24270420230006280
|
27/04/2023
|
ARVIND
|
1720003083WL000513
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ARVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
DEWAS
|
MP-20-003-083-006/197 (PARVATPURA)
|
1720003083NRG24270420230006286
|
27/04/2023
|
Neetu
|
1720003083WL000513
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-083-006/198 (PARVATPURA)
|
1720003083NRG24270420230006287
|
27/04/2023
|
Dharmendra
|
1720003083WL000513
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-083-006/199 (PARVATPURA)
|
1720003083NRG24270420230006288
|
27/04/2023
|
Rajesh
|
1720003083WL000513
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-083-006/201 (PARVATPURA)
|
1720003083NRG24270420230006289
|
27/04/2023
|
Ishver
|
1720003083WL000513
|
Ishver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Ishver
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-083-006/301 (PARVATPURA)
|
1720003083NRG24270420230006290
|
27/04/2023
|
Jyoti Bai
|
1720003083WL000513
|
Jyoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-083-006/311 (PARVATPURA)
|
1720003083NRG24270420230006291
|
27/04/2023
|
Pooja
|
1720003083WL000513
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-083-006/313 (PARVATPURA)
|
1720003083NRG24270420230006292
|
27/04/2023
|
Mira Bai
|
1720003083WL000513
|
Mira Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MiraBai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-083-006/314 (PARVATPURA)
|
1720003083NRG24270420230006294
|
27/04/2023
|
Meharban Singh
|
1720003083WL000513
|
Meharban Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MeharbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-083-006/314 (PARVATPURA)
|
1720003083NRG24270420230006293
|
27/04/2023
|
Puja
|
1720003083WL000513
|
Puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Puja
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-083-006/315 (PARVATPURA)
|
1720003083NRG24270420230006295
|
27/04/2023
|
Pop Singh
|
1720003083WL000513
|
Pop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DEWAS
|
MP-20-003-083-006/316 (PARVATPURA)
|
1720003083NRG24270420230006296
|
27/04/2023
|
Jitendra Chouhan
|
1720003083WL000513
|
Jitendra Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
JitendraChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DEWAS
|
MP-20-003-083-006/316 (PARVATPURA)
|
1720003083NRG24270420230006297
|
27/04/2023
|
Shushila Bai
|
1720003083WL000513
|
Shushila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ShushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DEWAS
|
MP-20-003-083-006/317 (PARVATPURA)
|
1720003083NRG24270420230006298
|
27/04/2023
|
Jitendra Rathod
|
1720003083WL000513
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DEWAS
|
MP-20-003-083-006/317 (PARVATPURA)
|
1720003083NRG24270420230006299
|
27/04/2023
|
Maya Bai
|
1720003083WL000513
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DEWAS
|
MP-20-003-083-006/318 (PARVATPURA)
|
1720003083NRG24270420230006300
|
27/04/2023
|
Radha Bai
|
1720003083WL000513
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DEWAS
|
MP-20-003-083-006/319 (PARVATPURA)
|
1720003083NRG24270420230006301
|
27/04/2023
|
Pappu Singh Rathod
|
1720003083WL000513
|
Pappu Singh Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
PappuSinghRathod
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DEWAS
|
MP-20-003-083-006/319 (PARVATPURA)
|
1720003083NRG24270420230006302
|
27/04/2023
|
Sulochna Rathod
|
1720003083WL000513
|
Sulochna Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
SulochnaRathod
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-083-006/320 (PARVATPURA)
|
1720003083NRG24270420230006303
|
27/04/2023
|
Arjun Nagar
|
1720003083WL000513
|
Arjun Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ArjunNagar
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-083-006/321 (PARVATPURA)
|
1720003083NRG24270420230006304
|
27/04/2023
|
Vijay Chouhan
|
1720003083WL000513
|
Vijay Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
VijayChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-083-006/322 (PARVATPURA)
|
1720003083NRG24270420230006305
|
27/04/2023
|
Bharat Sisodiya
|
1720003083WL000513
|
Bharat Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
BharatSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-083-006/322 (PARVATPURA)
|
1720003083NRG24270420230006306
|
27/04/2023
|
Radha Bai
|
1720003083WL000513
|
Radha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-083-006/323 (PARVATPURA)
|
1720003083NRG24270420230006307
|
27/04/2023
|
Abhishek Nagar
|
1720003083WL000513
|
Abhishek Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
AbhishekNagar
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-083-006/324 (PARVATPURA)
|
1720003083NRG24270420230006308
|
27/04/2023
|
Kuldeep
|
1720003083WL000513
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-083-006/325 (PARVATPURA)
|
1720003083NRG24270420230006309
|
27/04/2023
|
Meharban Singh Dhakad
|
1720003083WL000513
|
Meharban Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MeharbanSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-083-006/326 (PARVATPURA)
|
1720003083NRG24270420230006310
|
27/04/2023
|
Vinod Dhakad
|
1720003083WL000513
|
Vinod Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-083-006/327 (PARVATPURA)
|
1720003083NRG24270420230006311
|
27/04/2023
|
Jitendra Rathod
|
1720003083WL000513
|
Jitendra Rathod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
JitendraRathod
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-083-006/327 (PARVATPURA)
|
1720003083NRG24270420230006312
|
27/04/2023
|
Kavita
|
1720003083WL000513
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-083-006/328 (PARVATPURA)
|
1720003083NRG24270420230006313
|
27/04/2023
|
Raju
|
1720003083WL000513
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-083-006/329 (PARVATPURA)
|
1720003083NRG24270420230006314
|
27/04/2023
|
Dharmendra Sisodiya
|
1720003083WL000513
|
Dharmendra Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
DharmendraSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-083-006/330 (PARVATPURA)
|
1720003083NRG24270420230006315
|
27/04/2023
|
Mahesh Pavar
|
1720003083WL000513
|
Mahesh Pavar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MaheshPavar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-083-006/332 (PARVATPURA)
|
1720003083NRG24270420230006316
|
27/04/2023
|
Babita Bai
|
1720003083WL000513
|
Babita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-083-006/333 (PARVATPURA)
|
1720003083NRG24270420230006317
|
27/04/2023
|
Rup Singh Nagar
|
1720003083WL000513
|
Rup Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RupSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-083-006/334 (PARVATPURA)
|
1720003083NRG24270420230006318
|
27/04/2023
|
Dipika Nagar
|
1720003083WL000513
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-083-006/336 (PARVATPURA)
|
1720003083NRG24270420230006319
|
27/04/2023
|
Bharat Singh
|
1720003083WL000513
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-083-007/240 (PARVATPURA)
|
1720003083NRG24270420230006322
|
27/04/2023
|
Rohit Chouhan
|
1720003083WL000513
|
Rohit Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RohitChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-083-007/41 (PARVATPURA)
|
1720003083NRG24270420230006324
|
27/04/2023
|
Hemsingh
|
1720003083WL000513
|
Hemsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-083-007/87 (PARVATPURA)
|
1720003083NRG24270420230006325
|
27/04/2023
|
Rangi Bai
|
1720003083WL000513
|
Rangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
RangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-083-007/88 (PARVATPURA)
|
1720003083NRG24270420230006327
|
27/04/2023
|
Antar Bai
|
1720003083WL000513
|
Antar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DEWAS
|
MP-20-003-083-007/88 (PARVATPURA)
|
1720003083NRG24270420230006326
|
27/04/2023
|
Ramprasad
|
1720003083WL000513
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-083-007/88-A (PARVATPURA)
|
1720003083NRG24270420230006329
|
27/04/2023
|
Kiran
|
1720003083WL000513
|
Kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-083-007/88-A (PARVATPURA)
|
1720003083NRG24270420230006328
|
27/04/2023
|
Narendra
|
1720003083WL000513
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DEWAS
|
MP-20-003-083-007/89 (PARVATPURA)
|
1720003083NRG24270420230006330
|
27/04/2023
|
Liladhar
|
1720003083WL000513
|
Liladhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Liladhar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-083-007/93 (PARVATPURA)
|
1720003083NRG24270420230006333
|
27/04/2023
|
Ghisu Chouhan
|
1720003083WL000514
|
Ghisu Chouhan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
12/05/2023
|
|
642753722
|
|
GhisuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-083-007/94 (PARVATPURA)
|
1720003083NRG24270420230006334
|
27/04/2023
|
Ashok Chouhan
|
1720003083WL000514
|
Ashok Chouhan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
12/05/2023
|
|
642753722
|
|
AshokChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64627
|
64627
|
|
|
|
|
|
|
|
79
|
DEWAS
|
MP-20-003-083-006/196 (PARVATPURA)
|
1720003083NRG24270420230006285
|
27/04/2023
|
Vikash
|
1720003083WL000513
|
Vikash
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-037-001/279 (ACHLUKHEDI)
|
1720003037NRG24270420230006232
|
27/04/2023
|
HARLAL
|
1720003037WL000508
|
HARLAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642753722
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-016-001/229 (AAGROD)
|
1720003016NRG24270420230006335
|
27/04/2023
|
ansar
|
1720003016WL000515
|
ansar
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ansar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-016-001/255 (AAGROD)
|
1720003016NRG24270420230006337
|
27/04/2023
|
AZIZ SHAIKH
|
1720003016WL000515
|
AZIZ SHAIKH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
AZIZSHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
DEWAS
|
MP-20-003-016-001/385 (AAGROD)
|
1720003016NRG24270420230006338
|
27/04/2023
|
VARSHA RAO
|
1720003016WL000515
|
VARSHA RAO
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
VARSHARAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
DEWAS
|
MP-20-003-016-001/493 (AAGROD)
|
1720003016NRG24270420230006339
|
27/04/2023
|
mukesh
|
1720003016WL000515
|
mukesh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
DEWAS
|
MP-20-003-016-001/663 (AAGROD)
|
1720003016NRG24270420230006340
|
27/04/2023
|
BHUPENDRA
|
1720003016WL000515
|
BHUPENDRA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-016-001/667 (AAGROD)
|
1720003016NRG24270420230006341
|
27/04/2023
|
ishwar singh chawda
|
1720003016WL000515
|
ishwar singh chawda
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
ishwarsinghchawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-016-001/668 (AAGROD)
|
1720003016NRG24270420230006342
|
27/04/2023
|
jeevan singh
|
1720003016WL000515
|
jeevan singh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
88
|
DEWAS
|
MP-20-003-016-001/746 (AAGROD)
|
1720003016NRG24270420230006346
|
27/04/2023
|
DILIP SINGH CHAWDA
|
1720003016WL000515
|
DILIP SINGH CHAWDA
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
DILIPSINGHCHAWDA
|
BANK OF INDIA(508505)
|
89
|
DEWAS
|
MP-20-003-016-001/747 (AAGROD)
|
1720003016NRG24270420230006347
|
27/04/2023
|
OMPRAKASH
|
1720003016WL000515
|
OMPRAKASH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
DEWAS
|
MP-20-003-016-001/749 (AAGROD)
|
1720003016NRG24270420230006348
|
27/04/2023
|
SHUBHAM
|
1720003016WL000515
|
SHUBHAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
SHUBHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
DEWAS
|
MP-20-003-016-001/79 (AAGROD)
|
1720003016NRG24270420230006349
|
27/04/2023
|
madan lal
|
1720003016WL000515
|
madan lal
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
92
|
DEWAS
|
MP-20-003-022-003/90-B (LIMBODA)
|
1720003000NRG24270420230006271
|
27/04/2023
|
LOKENDRA SINGH
|
1720003WL000511
|
LOKENDRA SINGH
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
LOKENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-083-006/104 (PARVATPURA)
|
1720003083NRG24270420230006279
|
27/04/2023
|
Mona Bai
|
1720003083WL000513
|
Mona Bai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
MonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-055-001/1 (AWALYA PIPALYA)
|
1720003055NRG24270420230006230
|
27/04/2023
|
Kamlabai
|
1720003055WL000507
|
Kamlabai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
DEWAS
|
MP-20-003-083-007/90 (PARVATPURA)
|
1720003083NRG24270420230006331
|
27/04/2023
|
Ramsingh
|
1720003083WL000513
|
Ramsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
DEWAS
|
MP-20-003-083-007/92 (PARVATPURA)
|
1720003083NRG24270420230006332
|
27/04/2023
|
Rajesh
|
1720003083WL000513
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642753722
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121203
|
121203
|
|
|
|
|
|
|
|