|
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-20-003-021-003/59
(PATLAWADA)
|
1720003021NRG24290220240419138
|
29/02/2024
|
narendra singh
|
1720003021WL032190
|
narendra singh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
narendrasingh
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003021NRG24290220240419142
|
29/02/2024
|
seeta bai panwar
|
1720003021WL032190
|
seeta bai panwar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
seetabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003021NRG24290220240419144
|
29/02/2024
|
seeta bai panwar
|
1720003021WL032190
|
seeta bai panwar
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
seetabaipanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-089-002/101-A
(MIRZAPUR)
|
1720003089NRG24290220240419355
|
29/02/2024
|
Ravin Chodhary
|
1720003089WL032198
|
Ravin Chodhary
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
RavinChodhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-003-003/354
(SUNWANI GOPAL)
|
1720003003NRG24290220240418851
|
29/02/2024
|
DHARMENDRA SANTOSH
|
1720003003WL032174
|
DHARMENDRA SANTOSH
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624579
|
|
DHARMENDRASANTOSH
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-003-003/354
(SUNWANI GOPAL)
|
1720003003NRG24290220240418852
|
29/02/2024
|
Kavita Patidar
|
1720003003WL032174
|
Kavita Patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624579
|
|
KavitaPatidar
|
BANK OF BARODA(606985)
|
|
7
|
DEWAS
|
MP-20-003-003-003/361-A
(SUNWANI GOPAL)
|
1720003003NRG24290220240418853
|
29/02/2024
|
Gokul Bairagi Balak Das Bairagi
|
1720003003WL032174
|
Gokul Bairagi Balak Das Bairagi
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624579
|
|
GokulBairagiBalakDasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEWAS
|
MP-20-003-003-003/376-A
(SUNWANI GOPAL)
|
1720003003NRG24290220240418855
|
29/02/2024
|
Love kailashchandra
|
1720003003WL032174
|
Love kailashchandra
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624579
|
|
Lovekailashchandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAS
|
MP-20-003-003-003/411-A
(SUNWANI GOPAL)
|
1720003003NRG24290220240418856
|
29/02/2024
|
Devesh Kamal Singh
|
1720003003WL032174
|
Devesh Kamal Singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301624579
|
|
DeveshKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-003-003/436
(SUNWANI GOPAL)
|
1720003003NRG24290220240418857
|
29/02/2024
|
Tejulal Naggaji
|
1720003003WL032174
|
Tejulal Naggaji
|
00048
|
BKID0008902
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301624579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEWAS
|
MP-20-003-007-001/342
(SABUKHEDI)
|
1720003000NRG24290220240418988
|
29/02/2024
|
ROHIT
|
1720003WL032178
|
ROHIT
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-007-001/354
(SABUKHEDI)
|
1720003000NRG24290220240418989
|
29/02/2024
|
Dinesh Babulal Malviya
|
1720003WL032178
|
Dinesh Babulal Malviya
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
DineshBabulalMalviya
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-007-001/354
(SABUKHEDI)
|
1720003000NRG24290220240418990
|
29/02/2024
|
Jaykunwar Sunel
|
1720003WL032178
|
Jaykunwar Sunel
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
JaykunwarSunel
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-007-001/49-A
(SABUKHEDI)
|
1720003000NRG24290220240418994
|
29/02/2024
|
Kamal Rajaram
|
1720003WL032178
|
Kamal Rajaram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
KamalRajaram
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-007-001/71-A
(SABUKHEDI)
|
1720003000NRG24290220240418996
|
29/02/2024
|
Anil Kundla
|
1720003WL032178
|
Anil Kundla
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
AnilKundla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-007-003/163
(SABUKHEDI)
|
1720003000NRG24290220240418998
|
29/02/2024
|
Komal Suner
|
1720003WL032178
|
Komal Suner
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
KomalSuner
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-007-003/163
(SABUKHEDI)
|
1720003000NRG24290220240418997
|
29/02/2024
|
SANJAY
|
1720003WL032178
|
SANJAY
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-007-003/268
(SABUKHEDI)
|
1720003000NRG24290220240418999
|
29/02/2024
|
VIKRAM SINGH
|
1720003WL032178
|
VIKRAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-007-003/45
(SABUKHEDI)
|
1720003000NRG24290220240419003
|
29/02/2024
|
PAVITRABAI
|
1720003WL032178
|
PAVITRABAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
20
|
DEWAS
|
MP-20-003-007-003/48
(SABUKHEDI)
|
1720003000NRG24290220240419004
|
29/02/2024
|
RAMESH
|
1720003WL032178
|
RAMESH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-007-003/48
(SABUKHEDI)
|
1720003000NRG24290220240419005
|
29/02/2024
|
SITA BAI
|
1720003WL032178
|
SITA BAI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
SITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEWAS
|
MP-20-003-007-003/49
(SABUKHEDI)
|
1720003000NRG24290220240419006
|
29/02/2024
|
HINDUSINGH
|
1720003WL032178
|
HINDUSINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-007-003/62
(SABUKHEDI)
|
1720003000NRG24290220240419008
|
29/02/2024
|
PRBHULAL
|
1720003WL032178
|
PRBHULAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
PRBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEWAS
|
MP-20-003-007-003/9
(SABUKHEDI)
|
1720003000NRG24290220240419012
|
29/02/2024
|
KANYALAL
|
1720003WL032178
|
KANYALAL
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
KANYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEWAS
|
MP-20-003-007-003/9-A
(SABUKHEDI)
|
1720003000NRG24290220240419013
|
29/02/2024
|
Rajesh Bendwal
|
1720003WL032178
|
Rajesh Bendwal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
RajeshBendwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-089-002/201-A
(MIRZAPUR)
|
1720003089NRG24290220240419359
|
29/02/2024
|
Bharat
|
1720003089WL032198
|
Bharat
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-007-001/116
(SABUKHEDI)
|
1720003000NRG24290220240418983
|
29/02/2024
|
kamal singh
|
1720003WL032178
|
kamal singh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DEWAS
|
MP-20-003-007-001/171
(SABUKHEDI)
|
1720003000NRG24290220240418984
|
29/02/2024
|
RAKHI
|
1720003WL032178
|
RAKHI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
RAKHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DEWAS
|
MP-20-003-007-001/272
(SABUKHEDI)
|
1720003000NRG24290220240418986
|
29/02/2024
|
Nitu wife of Manohar
|
1720003WL032178
|
Nitu wife of Manohar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
NituwifeofManohar
|
BANK OF INDIA(508505)
|
|
30
|
DEWAS
|
MP-20-003-007-001/355
(SABUKHEDI)
|
1720003000NRG24290220240418991
|
29/02/2024
|
Sarita bai
|
1720003WL032178
|
Sarita bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
Saritabai
|
BANK OF INDIA(508505)
|
|
31
|
DEWAS
|
MP-20-003-007-003/45
(SABUKHEDI)
|
1720003000NRG24290220240419002
|
29/02/2024
|
dule singh
|
1720003WL032178
|
dule singh
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
32
|
DEWAS
|
MP-20-003-007-003/49
(SABUKHEDI)
|
1720003000NRG24290220240419007
|
29/02/2024
|
Kamla Bai
|
1720003WL032178
|
Kamla Bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-083-006/312
(PARVATPURA)
|
1720003083NRG24290220240419197
|
29/02/2024
|
Ravi Nagar
|
1720003083WL032192
|
Ravi Nagar
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
RaviNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-007-001/49-B
(SABUKHEDI)
|
1720003000NRG24290220240418995
|
29/02/2024
|
Arjun
|
1720003WL032178
|
Arjun
|
00168
|
ICIC0000300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-089-002/81
(MIRZAPUR)
|
1720003089NRG24290220240419366
|
29/02/2024
|
Rama bai
|
1720003089WL032199
|
Rama bai
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624579
|
|
Ramabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-083-003/149
(PARVATPURA)
|
1720003083NRG24290220240419165
|
29/02/2024
|
darmedra
|
1720003083WL032192
|
darmedra
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
darmedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-083-004/129-A
(PARVATPURA)
|
1720003083NRG24290220240419179
|
29/02/2024
|
Ritu Patel
|
1720003083WL032192
|
Ritu Patel
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
RituPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEWAS
|
MP-20-003-083-004/239
(PARVATPURA)
|
1720003083NRG24290220240419181
|
29/02/2024
|
LAKHAN
|
1720003083WL032192
|
LAKHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
39
|
DEWAS
|
MP-20-003-083-006/10-A
(PARVATPURA)
|
1720003083NRG24290220240419189
|
29/02/2024
|
Kelash
|
1720003083WL032192
|
Kelash
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEWAS
|
MP-20-003-083-007/31-A
(PARVATPURA)
|
1720003083NRG24290220240419204
|
29/02/2024
|
Ishvar
|
1720003083WL032192
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-007-001/340-B
(SABUKHEDI)
|
1720003000NRG24290220240418987
|
29/02/2024
|
Arjun
|
1720003WL032178
|
Arjun
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-083-002/24-A
(PARVATPURA)
|
1720003083NRG24290220240419161
|
29/02/2024
|
Sona Manavat
|
1720003083WL032192
|
Sona Manavat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
SonaManavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DEWAS
|
MP-20-003-083-002/252-A
(PARVATPURA)
|
1720003083NRG24290220240419162
|
29/02/2024
|
Simran Choudhry
|
1720003083WL032192
|
Simran Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
SimranChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-083-003/133
(PARVATPURA)
|
1720003083NRG24290220240419163
|
29/02/2024
|
jitendra
|
1720003083WL032192
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-083-003/141
(PARVATPURA)
|
1720003083NRG24290220240419164
|
29/02/2024
|
jiten
|
1720003083WL032192
|
jiten
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
jiten
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-083-003/195
(PARVATPURA)
|
1720003083NRG24290220240419166
|
29/02/2024
|
Tama Bai
|
1720003083WL032192
|
Tama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
TamaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-083-003/197
(PARVATPURA)
|
1720003083NRG24290220240419167
|
29/02/2024
|
Rekha Bai
|
1720003083WL032192
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-083-003/198
(PARVATPURA)
|
1720003083NRG24290220240419168
|
29/02/2024
|
Kuldeep
|
1720003083WL032192
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-083-003/199
(PARVATPURA)
|
1720003083NRG24290220240419169
|
29/02/2024
|
Mahesh
|
1720003083WL032192
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-083-003/45-A
(PARVATPURA)
|
1720003083NRG24290220240419170
|
29/02/2024
|
Reena Bai
|
1720003083WL032192
|
Reena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-083-003/90
(PARVATPURA)
|
1720003083NRG24290220240419171
|
29/02/2024
|
Rakesh Chouhan
|
1720003083WL032192
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-083-003/91
(PARVATPURA)
|
1720003083NRG24290220240419172
|
29/02/2024
|
Dharmendra
|
1720003083WL032192
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-083-003/92
(PARVATPURA)
|
1720003083NRG24290220240419173
|
29/02/2024
|
Jivan Singh
|
1720003083WL032192
|
Jivan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
JivanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-083-003/93
(PARVATPURA)
|
1720003083NRG24290220240419174
|
29/02/2024
|
Rajesh
|
1720003083WL032192
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-083-003/94
(PARVATPURA)
|
1720003083NRG24290220240419175
|
29/02/2024
|
Arun Solanki
|
1720003083WL032192
|
Arun Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ArunSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-083-003/95
(PARVATPURA)
|
1720003083NRG24290220240419176
|
29/02/2024
|
Anita Hada
|
1720003083WL032192
|
Anita Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
AnitaHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-083-003/96
(PARVATPURA)
|
1720003083NRG24290220240419177
|
29/02/2024
|
Vishal Hada
|
1720003083WL032192
|
Vishal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
VishalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-083-003/97
(PARVATPURA)
|
1720003083NRG24290220240419178
|
29/02/2024
|
Payal Hada
|
1720003083WL032192
|
Payal Hada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
PayalHada
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-083-004/201
(PARVATPURA)
|
1720003083NRG24290220240419180
|
29/02/2024
|
Yougesh Chouhan
|
1720003083WL032192
|
Yougesh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
YougeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-083-004/312-A
(PARVATPURA)
|
1720003083NRG24290220240419182
|
29/02/2024
|
Manju Bai Choudhary
|
1720003083WL032192
|
Manju Bai Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
ManjuBaiChoudhary
|
BANK OF BARODA(606985)
|
|
61
|
DEWAS
|
MP-20-003-083-004/313-A
(PARVATPURA)
|
1720003083NRG24290220240419183
|
29/02/2024
|
Sunita Bai
|
1720003083WL032192
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEWAS
|
MP-20-003-083-004/314-A
(PARVATPURA)
|
1720003083NRG24290220240419184
|
29/02/2024
|
Sanjay Choudhary
|
1720003083WL032192
|
Sanjay Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
SanjayChoudhary
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEWAS
|
MP-20-003-083-004/315-A
(PARVATPURA)
|
1720003083NRG24290220240419185
|
29/02/2024
|
Suhani Choudhary
|
1720003083WL032192
|
Suhani Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
SuhaniChoudhary
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEWAS
|
MP-20-003-083-004/317-A
(PARVATPURA)
|
1720003083NRG24290220240419186
|
29/02/2024
|
Shekhar Patel
|
1720003083WL032192
|
Shekhar Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ShekharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-083-005/22-A
(PARVATPURA)
|
1720003083NRG24290220240419187
|
29/02/2024
|
Reena Bai Choudhry
|
1720003083WL032192
|
Reena Bai Choudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ReenaBaiChoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-083-005/23-A
(PARVATPURA)
|
1720003083NRG24290220240419188
|
29/02/2024
|
Abhishek Choudhary
|
1720003083WL032192
|
Abhishek Choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
AbhishekChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-083-006/174-A
(PARVATPURA)
|
1720003083NRG24290220240419190
|
29/02/2024
|
Deepak Nagar
|
1720003083WL032192
|
Deepak Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
DeepakNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-083-006/182
(PARVATPURA)
|
1720003083NRG24290220240419191
|
29/02/2024
|
Lal Singh Nagar
|
1720003083WL032192
|
Lal Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
LalSinghNagar
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAS
|
MP-20-003-083-006/183
(PARVATPURA)
|
1720003083NRG24290220240419192
|
29/02/2024
|
Bharat Singh
|
1720003083WL032192
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-083-006/184
(PARVATPURA)
|
1720003083NRG24290220240419193
|
29/02/2024
|
Bhuri
|
1720003083WL032192
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-083-006/240-A
(PARVATPURA)
|
1720003083NRG24290220240419194
|
29/02/2024
|
Nandkishor Tanwar
|
1720003083WL032192
|
Nandkishor Tanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
NandkishorTanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-083-006/241-A
(PARVATPURA)
|
1720003083NRG24290220240419195
|
29/02/2024
|
Pavitra Bai
|
1720003083WL032192
|
Pavitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-083-006/245
(PARVATPURA)
|
1720003083NRG24290220240419196
|
29/02/2024
|
Reena
|
1720003083WL032192
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-083-006/361
(PARVATPURA)
|
1720003083NRG24290220240419200
|
29/02/2024
|
Arti Solanki
|
1720003083WL032192
|
Arti Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ArtiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-083-006/362
(PARVATPURA)
|
1720003083NRG24290220240419201
|
29/02/2024
|
Pooja Panwar
|
1720003083WL032192
|
Pooja Panwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
PoojaPanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003083NRG24290220240419203
|
29/02/2024
|
Shyamu Bai
|
1720003083WL032192
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-007-001/359
(SABUKHEDI)
|
1720003000NRG24290220240418992
|
29/02/2024
|
Madan Singh Patidar
|
1720003WL032178
|
Madan Singh Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
MadanSinghPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEWAS
|
MP-20-003-007-001/359
(SABUKHEDI)
|
1720003000NRG24290220240418993
|
29/02/2024
|
Rampyari Bai Patidar
|
1720003WL032178
|
Rampyari Bai Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
RampyariBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEWAS
|
MP-20-003-083-006/340
(PARVATPURA)
|
1720003083NRG24290220240419199
|
29/02/2024
|
Nirbhay Singh
|
1720003083WL032192
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003021NRG24290220240419140
|
29/02/2024
|
Prem Bai
|
1720003021WL032190
|
Prem Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003021NRG24290220240419139
|
29/02/2024
|
Prem Bai
|
1720003021WL032190
|
Prem Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003021NRG24290220240419141
|
29/02/2024
|
dhan singh
|
1720003021WL032190
|
dhan singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
dhansingh
|
CANARA BANK(508532)
|
|
83
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003021NRG24290220240419143
|
29/02/2024
|
dhan singh
|
1720003021WL032190
|
dhan singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301624579
|
|
dhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-083-006/316-A
(PARVATPURA)
|
1720003083NRG24290220240419198
|
29/02/2024
|
Dipesh Nagar
|
1720003083WL032192
|
Dipesh Nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
DipeshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-089-001/9-A
(MIRZAPUR)
|
1720003089NRG24290220240419361
|
29/02/2024
|
ANJALI
|
1720003089WL032199
|
ANJALI
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624579
|
|
ANJALI
|
IDFC BANK LIMITED(608117)
|
|
86
|
DEWAS
|
MP-20-003-089-002/100-A
(MIRZAPUR)
|
1720003089NRG24290220240419354
|
29/02/2024
|
Santosh Mahesh Bai
|
1720003089WL032198
|
Santosh Mahesh Bai
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
SantoshMaheshBai
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DEWAS
|
MP-20-003-089-002/112-A
(MIRZAPUR)
|
1720003089NRG24290220240419356
|
29/02/2024
|
Ramesh
|
1720003089WL032198
|
Ramesh
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
DEWAS
|
MP-20-003-089-002/120-A
(MIRZAPUR)
|
1720003089NRG24290220240419357
|
29/02/2024
|
Usha bai
|
1720003089WL032198
|
Usha bai
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DEWAS
|
MP-20-003-089-002/155-A
(MIRZAPUR)
|
1720003089NRG24290220240419358
|
29/02/2024
|
Jagdish meena
|
1720003089WL032198
|
Jagdish meena
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
Jagdishmeena
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
DEWAS
|
MP-20-003-089-002/49
(MIRZAPUR)
|
1720003089NRG24290220240419364
|
29/02/2024
|
Manisha
|
1720003089WL032199
|
Manisha
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
13/04/2024
|
|
301624579
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEWAS
|
MP-20-003-089-002/49
(MIRZAPUR)
|
1720003089NRG24290220240419363
|
29/02/2024
|
VIKRAM
|
1720003089WL032199
|
VIKRAM
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624579
|
|
VIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
DEWAS
|
MP-20-003-089-002/65-A
(MIRZAPUR)
|
1720003089NRG24290220240419360
|
29/02/2024
|
Geeta bai
|
1720003089WL032198
|
Geeta bai
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
13/04/2024
|
|
301624579
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DEWAS
|
MP-20-003-089-002/76
(MIRZAPUR)
|
1720003089NRG24290220240419365
|
29/02/2024
|
Bherulal
|
1720003089WL032199
|
Bherulal
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-003-003/364-A
(SUNWANI GOPAL)
|
1720003003NRG24290220240418854
|
29/02/2024
|
Ajay Kumar Kailashchandra Patidar
|
1720003003WL032174
|
Ajay Kumar Kailashchandra Patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301624579
|
|
AjayKumarKailashchandraPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-089-002/45
(MIRZAPUR)
|
1720003089NRG24290220240419362
|
29/02/2024
|
Shayar bai
|
1720003089WL032199
|
Shayar bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301624579
|
|
Shayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-089-002/99
(MIRZAPUR)
|
1720003089NRG24290220240419367
|
29/02/2024
|
chotelal
|
1720003089WL032199
|
chotelal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301624579
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
DEWAS
|
MP-20-003-007-001/272
(SABUKHEDI)
|
1720003000NRG24290220240418985
|
29/02/2024
|
Manohar
|
1720003WL032178
|
Manohar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
DEWAS
|
MP-20-003-007-003/36-A
(SABUKHEDI)
|
1720003000NRG24290220240419000
|
29/02/2024
|
Madhu Bai
|
1720003WL032178
|
Madhu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
MadhuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DEWAS
|
MP-20-003-007-003/36-A
(SABUKHEDI)
|
1720003000NRG24290220240419001
|
29/02/2024
|
Pepu Bai
|
1720003WL032178
|
Pepu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
PepuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
DEWAS
|
MP-20-003-007-003/62-B
(SABUKHEDI)
|
1720003000NRG24290220240419009
|
29/02/2024
|
Gopal Gurjar
|
1720003WL032178
|
Gopal Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
GopalGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DEWAS
|
MP-20-003-007-003/76-B
(SABUKHEDI)
|
1720003000NRG24290220240419010
|
29/02/2024
|
Mayur
|
1720003WL032178
|
Mayur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
Mayur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DEWAS
|
MP-20-003-007-003/8
(SABUKHEDI)
|
1720003000NRG24290220240419011
|
29/02/2024
|
Arjun Bodana
|
1720003WL032178
|
Arjun Bodana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
ArjunBodana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
DEWAS
|
MP-20-003-083-006/95
(PARVATPURA)
|
1720003083NRG24290220240419202
|
29/02/2024
|
himansi
|
1720003083WL032192
|
himansi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301624579
|
|
himansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|