|
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-20-003-052-001/100
(GUJARBAPCHYA)
|
1720003052NRG24080320240426212
|
09/03/2024
|
SULTAN KHAN
|
1720003052WL032676
|
SULTAN KHAN
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
SULTANKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-003-003/166-B
(SUNWANI GOPAL)
|
1720003003NRG24080320240426172
|
09/03/2024
|
Vinod Kaluram
|
1720003003WL032671
|
Vinod Kaluram
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
VinodKaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEWAS
|
MP-20-003-003-003/296-A
(SUNWANI GOPAL)
|
1720003003NRG24080320240426174
|
09/03/2024
|
Firoj Khan Jumma Khan
|
1720003003WL032671
|
Firoj Khan Jumma Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
FirojKhanJummaKhan
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-003-003/296-A
(SUNWANI GOPAL)
|
1720003003NRG24080320240426173
|
09/03/2024
|
Jumma Khan Kasam Khan
|
1720003003WL032671
|
Jumma Khan Kasam Khan
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
JummaKhanKasamKhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24080320240426177
|
09/03/2024
|
Bharat Kailshchandra
|
1720003003WL032671
|
Bharat Kailshchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
BharatKailshchandra
|
IDFC BANK LIMITED(608117)
|
|
6
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24080320240426175
|
09/03/2024
|
kailash ramchandra
|
1720003003WL032671
|
kailash ramchandra
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
kailashramchandra
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-003-003/326
(SUNWANI GOPAL)
|
1720003003NRG24080320240426176
|
09/03/2024
|
krishana bai parmar kailashparmar
|
1720003003WL032671
|
krishana bai parmar kailashparmar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
krishanabaiparmarkailashparmar
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-003-003/361-A
(SUNWANI GOPAL)
|
1720003003NRG24080320240426178
|
09/03/2024
|
BALAK DAS BAJARANG DAS BAIRAGI
|
1720003003WL032671
|
BALAK DAS BAJARANG DAS BAIRAGI
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
BALAKDASBAJARANGDASBAIRAGI
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-003-003/411-A
(SUNWANI GOPAL)
|
1720003003NRG24080320240426179
|
09/03/2024
|
Devesh Kamal Singh
|
1720003003WL032671
|
Devesh Kamal Singh
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
DeveshKamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEWAS
|
MP-20-003-003-003/436
(SUNWANI GOPAL)
|
1720003003NRG24080320240426180
|
09/03/2024
|
Tejulal Naggaji
|
1720003003WL032671
|
Tejulal Naggaji
|
00048
|
BKID0008902
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475417734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEWAS
|
MP-20-003-006-001/106
(BHAISUNI)
|
1720003000NRG24090320240426870
|
09/03/2024
|
Gabbulal
|
1720003WL032718
|
Gabbulal
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
Gabbulal
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-006-001/114
(BHAISUNI)
|
1720003000NRG24090320240426871
|
09/03/2024
|
shudha
|
1720003WL032718
|
shudha
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
shudha
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-006-001/214
(BHAISUNI)
|
1720003000NRG24090320240426872
|
09/03/2024
|
PRABHULAL BHERULAL
|
1720003WL032718
|
PRABHULAL BHERULAL
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
PRABHULALBHERULAL
|
BANK OF INDIA(508505)
|
|
14
|
DEWAS
|
MP-20-003-006-001/60
(BHAISUNI)
|
1720003000NRG24090320240426873
|
09/03/2024
|
MUKESH CHUNILAL
|
1720003WL032718
|
MUKESH CHUNILAL
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
MUKESHCHUNILAL
|
BANK OF INDIA(508505)
|
|
15
|
DEWAS
|
MP-20-003-006-001/678
(BHAISUNI)
|
1720003000NRG24090320240426874
|
09/03/2024
|
bhavna
|
1720003WL032718
|
bhavna
|
00048
|
BKID0008902
|
20
|
20
|
Processed
|
24/04/2024
|
|
475417734
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEWAS
|
MP-20-003-006-001/680
(BHAISUNI)
|
1720003000NRG24090320240426875
|
09/03/2024
|
MOHAN
|
1720003WL032718
|
MOHAN
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-006-001/680
(BHAISUNI)
|
1720003000NRG24090320240426876
|
09/03/2024
|
RADHA BAI
|
1720003WL032718
|
RADHA BAI
|
00048
|
BKID0008902
|
20
|
20
|
Processed
|
24/04/2024
|
|
475417734
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
18
|
DEWAS
|
MP-20-003-006-001/755
(BHAISUNI)
|
1720003000NRG24090320240426878
|
09/03/2024
|
ANANDILAL
|
1720003WL032718
|
ANANDILAL
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
ANANDILAL
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-006-001/755
(BHAISUNI)
|
1720003000NRG24090320240426877
|
09/03/2024
|
Kana kalu ji
|
1720003WL032718
|
Kana kalu ji
|
00048
|
BKID0008902
|
600
|
600
|
Processed
|
24/04/2024
|
|
475417734
|
|
Kanakaluji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16174
|
16174
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-058-001/585
(BADICHURLAI)
|
1720003000NRG24090320240426855
|
09/03/2024
|
RAMKISHAN
|
1720003WL032716
|
RAMKISHAN
|
00048
|
BKID0008915
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
RAMKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-058-001/196
(BADICHURLAI)
|
1720003000NRG24090320240426847
|
09/03/2024
|
MANJU
|
1720003WL032716
|
MANJU
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
22
|
DEWAS
|
MP-20-003-058-001/351
(BADICHURLAI)
|
1720003000NRG24090320240426848
|
09/03/2024
|
Omprakash
|
1720003WL032716
|
Omprakash
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
23
|
DEWAS
|
MP-20-003-058-001/556
(BADICHURLAI)
|
1720003000NRG24090320240426854
|
09/03/2024
|
JITENDRA
|
1720003WL032716
|
JITENDRA
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEWAS
|
MP-20-003-058-001/603
(BADICHURLAI)
|
1720003000NRG24090320240426858
|
09/03/2024
|
raju bai
|
1720003WL032716
|
raju bai
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
rajubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DEWAS
|
MP-20-003-058-001/921
(BADICHURLAI)
|
1720003000NRG24090320240426862
|
09/03/2024
|
KRISHNA BAI
|
1720003WL032716
|
KRISHNA BAI
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
26
|
DEWAS
|
MP-20-003-058-001/924
(BADICHURLAI)
|
1720003000NRG24090320240426865
|
09/03/2024
|
DURGA
|
1720003WL032717
|
DURGA
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
27
|
DEWAS
|
MP-20-003-058-001/926
(BADICHURLAI)
|
1720003000NRG24090320240426866
|
09/03/2024
|
KAILASH
|
1720003WL032717
|
KAILASH
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-058-001/926
(BADICHURLAI)
|
1720003000NRG24090320240426867
|
09/03/2024
|
MADHUBAI
|
1720003WL032717
|
MADHUBAI
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
29
|
DEWAS
|
MP-20-003-058-001/930
(BADICHURLAI)
|
1720003000NRG24090320240426869
|
09/03/2024
|
premlata bai
|
1720003WL032717
|
premlata bai
|
00048
|
BKID0008922
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-058-001/592
(BADICHURLAI)
|
1720003000NRG24090320240426857
|
09/03/2024
|
KAILASH YADAV
|
1720003WL032716
|
KAILASH YADAV
|
00048
|
BKID0009103
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-052-002/276
(GUJARBAPCHYA)
|
1720003052NRG24080320240426219
|
09/03/2024
|
BANU BEE PATEL
|
1720003052WL032676
|
BANU BEE PATEL
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
BANUBEEPATEL
|
BANK OF BARODA(606985)
|
|
32
|
DEWAS
|
MP-20-003-052-002/350
(GUJARBAPCHYA)
|
1720003052NRG24080320240426222
|
09/03/2024
|
RUKSAR BEE
|
1720003052WL032676
|
RUKSAR BEE
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
RUKSARBEE
|
BANK OF INDIA(508505)
|
|
33
|
DEWAS
|
MP-20-003-052-002/351
(GUJARBAPCHYA)
|
1720003052NRG24080320240426223
|
09/03/2024
|
IMRAN KHAN
|
1720003052WL032676
|
IMRAN KHAN
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
IMRANKHAN
|
BANK OF INDIA(508505)
|
|
34
|
DEWAS
|
MP-20-003-052-002/352
(GUJARBAPCHYA)
|
1720003052NRG24080320240426224
|
09/03/2024
|
Rukhsar bee
|
1720003052WL032676
|
Rukhsar bee
|
00048
|
BKID0009145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
Rukhsarbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-075-001/1080
(BAROTHA)
|
1720003075NRG24090320240426806
|
09/03/2024
|
jagdish nagar
|
1720003075WL032715
|
jagdish nagar
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEWAS
|
MP-20-003-075-001/499
(BAROTHA)
|
1720003075NRG24090320240426830
|
09/03/2024
|
pooja meena
|
1720003075WL032715
|
pooja meena
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
poojameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003000NRG24090320240426883
|
09/03/2024
|
MOHAN
|
1720003WL032719
|
MOHAN
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-041-001/177-A
(RUPAKHEDI)
|
1720003041NRG24090320240426789
|
09/03/2024
|
PARVEEN SHSH
|
1720003041WL032711
|
PARVEEN SHSH
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
PARVEENSHSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEWAS
|
MP-20-003-052-002/281
(GUJARBAPCHYA)
|
1720003052NRG24080320240426221
|
09/03/2024
|
SHABANA BEE
|
1720003052WL032676
|
SHABANA BEE
|
00415
|
SBIN0030007
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
SHABANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-058-001/137
(BADICHURLAI)
|
1720003000NRG24090320240426845
|
09/03/2024
|
Sugan bai
|
1720003WL032716
|
Sugan bai
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
DEWAS
|
MP-20-003-058-001/196
(BADICHURLAI)
|
1720003000NRG24090320240426846
|
09/03/2024
|
DHARMENDRA
|
1720003WL032716
|
DHARMENDRA
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEWAS
|
MP-20-003-058-001/389
(BADICHURLAI)
|
1720003000NRG24090320240426850
|
09/03/2024
|
BADRI
|
1720003WL032716
|
BADRI
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-058-001/407
(BADICHURLAI)
|
1720003000NRG24090320240426851
|
09/03/2024
|
KANCHAN BAI
|
1720003WL032716
|
KANCHAN BAI
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEWAS
|
MP-20-003-058-001/510
(BADICHURLAI)
|
1720003000NRG24090320240426852
|
09/03/2024
|
jasmat gisha
|
1720003WL032716
|
jasmat gisha
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
jasmatgisha
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEWAS
|
MP-20-003-058-001/512
(BADICHURLAI)
|
1720003000NRG24090320240426853
|
09/03/2024
|
Indar singh panwar
|
1720003WL032716
|
Indar singh panwar
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
Indarsinghpanwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEWAS
|
MP-20-003-058-001/606
(BADICHURLAI)
|
1720003000NRG24090320240426859
|
09/03/2024
|
sona
|
1720003WL032716
|
sona
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEWAS
|
MP-20-003-058-001/921
(BADICHURLAI)
|
1720003000NRG24090320240426861
|
09/03/2024
|
KEDARMAL
|
1720003WL032716
|
KEDARMAL
|
00415
|
SBIN0030239
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KEDARMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003000NRG24090320240426882
|
09/03/2024
|
SUNIL LAXMINARAYAN
|
1720003WL032719
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003000NRG24090320240426886
|
09/03/2024
|
NILESH
|
1720003WL032719
|
NILESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003000NRG24090320240426887
|
09/03/2024
|
mahendra
|
1720003WL032719
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003000NRG24090320240426888
|
09/03/2024
|
MUNNIBAI CHOUDHARY
|
1720003WL032719
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003000NRG24090320240426889
|
09/03/2024
|
MADHU BAI
|
1720003WL032719
|
MADHU BAI
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003000NRG24090320240426896
|
09/03/2024
|
Ramesh
|
1720003WL032719
|
Ramesh
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003000NRG24090320240426902
|
09/03/2024
|
Sudhir
|
1720003WL032719
|
Sudhir
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
55
|
DEWAS
|
MP-20-003-068-001/308
(MORUKHEDI)
|
1720003000NRG24090320240426904
|
09/03/2024
|
SATISH
|
1720003WL032719
|
SATISH
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/329
(MORUKHEDI)
|
1720003000NRG24090320240426905
|
09/03/2024
|
MUKESH
|
1720003WL032719
|
MUKESH
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003000NRG24090320240426906
|
09/03/2024
|
KANHEYALAL
|
1720003WL032719
|
KANHEYALAL
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003000NRG24090320240426908
|
09/03/2024
|
MANJU
|
1720003WL032719
|
MANJU
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003000NRG24090320240426909
|
09/03/2024
|
DINESH PATEL
|
1720003WL032719
|
DINESH PATEL
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003000NRG24090320240426910
|
09/03/2024
|
LALITA BAI
|
1720003WL032719
|
LALITA BAI
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003000NRG24090320240426919
|
09/03/2024
|
CHINTAMANI BAI
|
1720003WL032719
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003000NRG24090320240426920
|
09/03/2024
|
PRAMILA BAI CHOUDHARY
|
1720003WL032719
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003000NRG24090320240426921
|
09/03/2024
|
RAHUL KHATI
|
1720003WL032719
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-075-001/110-A
(BAROTHA)
|
1720003075NRG24090320240426807
|
09/03/2024
|
Shahid
|
1720003075WL032715
|
Shahid
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Shahid
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEWAS
|
MP-20-003-075-001/1116
(BAROTHA)
|
1720003075NRG24090320240426809
|
09/03/2024
|
anita
|
1720003075WL032715
|
anita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEWAS
|
MP-20-003-075-001/1116
(BAROTHA)
|
1720003075NRG24090320240426808
|
09/03/2024
|
Santosh
|
1720003075WL032715
|
Santosh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEWAS
|
MP-20-003-075-001/1129
(BAROTHA)
|
1720003075NRG24090320240426810
|
09/03/2024
|
meharban
|
1720003075WL032715
|
meharban
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEWAS
|
MP-20-003-075-001/1129
(BAROTHA)
|
1720003075NRG24090320240426811
|
09/03/2024
|
pavitra
|
1720003075WL032715
|
pavitra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
69
|
DEWAS
|
MP-20-003-075-001/1905
(BAROTHA)
|
1720003075NRG24090320240426812
|
09/03/2024
|
kamal
|
1720003075WL032715
|
kamal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEWAS
|
MP-20-003-075-001/1905-A
(BAROTHA)
|
1720003075NRG24090320240426813
|
09/03/2024
|
popsingh
|
1720003075WL032715
|
popsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEWAS
|
MP-20-003-075-001/1946
(BAROTHA)
|
1720003075NRG24090320240426814
|
09/03/2024
|
abrar shah
|
1720003075WL032715
|
abrar shah
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
abrarshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DEWAS
|
MP-20-003-075-001/1946
(BAROTHA)
|
1720003075NRG24090320240426815
|
09/03/2024
|
parbeen
|
1720003075WL032715
|
parbeen
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
parbeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEWAS
|
MP-20-003-075-001/1958
(BAROTHA)
|
1720003075NRG24090320240426816
|
09/03/2024
|
ayub
|
1720003075WL032715
|
ayub
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
ayub
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEWAS
|
MP-20-003-075-001/196
(BAROTHA)
|
1720003075NRG24090320240426817
|
09/03/2024
|
sunil
|
1720003075WL032715
|
sunil
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEWAS
|
MP-20-003-075-001/196
(BAROTHA)
|
1720003075NRG24090320240426818
|
09/03/2024
|
uma
|
1720003075WL032715
|
uma
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24090320240426819
|
09/03/2024
|
hemraj
|
1720003075WL032715
|
hemraj
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEWAS
|
MP-20-003-075-001/1971
(BAROTHA)
|
1720003075NRG24090320240426821
|
09/03/2024
|
padamsingh
|
1720003075WL032715
|
padamsingh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEWAS
|
MP-20-003-075-001/1990
(BAROTHA)
|
1720003075NRG24090320240426823
|
09/03/2024
|
bhuri
|
1720003075WL032715
|
bhuri
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEWAS
|
MP-20-003-075-001/1990
(BAROTHA)
|
1720003075NRG24090320240426822
|
09/03/2024
|
suner singhj nagar
|
1720003075WL032715
|
suner singhj nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
sunersinghjnagar
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEWAS
|
MP-20-003-075-001/1992
(BAROTHA)
|
1720003075NRG24090320240426824
|
09/03/2024
|
rajesh nagar
|
1720003075WL032715
|
rajesh nagar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
rajeshnagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
DEWAS
|
MP-20-003-075-001/264
(BAROTHA)
|
1720003075NRG24090320240426828
|
09/03/2024
|
kraparam
|
1720003075WL032715
|
kraparam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEWAS
|
MP-20-003-075-001/590
(BAROTHA)
|
1720003075NRG24090320240426831
|
09/03/2024
|
yusuf
|
1720003075WL032715
|
yusuf
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEWAS
|
MP-20-003-075-001/849
(BAROTHA)
|
1720003075NRG24090320240426834
|
09/03/2024
|
bhagwan
|
1720003075WL032715
|
bhagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEWAS
|
MP-20-003-075-001/849
(BAROTHA)
|
1720003075NRG24090320240426835
|
09/03/2024
|
manju bai
|
1720003075WL032715
|
manju bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEWAS
|
MP-20-003-075-001/895
(BAROTHA)
|
1720003075NRG24090320240426836
|
09/03/2024
|
dharmendra
|
1720003075WL032715
|
dharmendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEWAS
|
MP-20-003-075-001/920
(BAROTHA)
|
1720003075NRG24090320240426837
|
09/03/2024
|
Mangilal
|
1720003075WL032715
|
Mangilal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEWAS
|
MP-20-003-075-001/920
(BAROTHA)
|
1720003075NRG24090320240426838
|
09/03/2024
|
Suman
|
1720003075WL032715
|
Suman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEWAS
|
MP-20-003-075-003/51-A
(BAROTHA)
|
1720003075NRG24090320240426841
|
09/03/2024
|
firoj bee
|
1720003075WL032715
|
firoj bee
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
firojbee
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEWAS
|
MP-20-003-075-003/51-A
(BAROTHA)
|
1720003075NRG24090320240426840
|
09/03/2024
|
munsi kha
|
1720003075WL032715
|
munsi kha
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
munsikha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DEWAS
|
MP-20-003-075-003/54-A
(BAROTHA)
|
1720003075NRG24090320240426843
|
09/03/2024
|
ayashanoor
|
1720003075WL032715
|
ayashanoor
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
ayashanoor
|
INDUSIND BANK(607189)
|
|
91
|
DEWAS
|
MP-20-003-075-003/54-A
(BAROTHA)
|
1720003075NRG24090320240426842
|
09/03/2024
|
shahid
|
1720003075WL032715
|
shahid
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEWAS
|
MP-20-003-075-003/69
(BAROTHA)
|
1720003075NRG24090320240426844
|
09/03/2024
|
Imran
|
1720003075WL032715
|
Imran
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67242
|
67242
|
|
|
|
|
|
|
|
|
93
|
DEWAS
|
MP-20-003-058-001/351
(BADICHURLAI)
|
1720003000NRG24090320240426849
|
09/03/2024
|
rukhamani
|
1720003WL032716
|
rukhamani
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEWAS
|
MP-20-003-058-001/914
(BADICHURLAI)
|
1720003000NRG24090320240426864
|
09/03/2024
|
manju patidar
|
1720003WL032717
|
manju patidar
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
manjupatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DEWAS
|
MP-20-003-058-001/929
(BADICHURLAI)
|
1720003000NRG24090320240426868
|
09/03/2024
|
KANTILAL CHOUHAN
|
1720003WL032717
|
KANTILAL CHOUHAN
|
00415
|
SBIN0030485
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
KANTILALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
96
|
DEWAS
|
MP-20-003-058-001/903
(BADICHURLAI)
|
1720003000NRG24090320240426863
|
09/03/2024
|
Kailash patidar
|
1720003WL032717
|
Kailash patidar
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
Kailashpatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-058-001/910
(BADICHURLAI)
|
1720003000NRG24090320240426860
|
09/03/2024
|
Jitendra katariya
|
1720003WL032716
|
Jitendra katariya
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
Jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003000NRG24090320240426879
|
09/03/2024
|
Hema Patel
|
1720003WL032719
|
Hema Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-068-001/11-A
(MORUKHEDI)
|
1720003000NRG24090320240426880
|
09/03/2024
|
Sandeep Panwar
|
1720003WL032719
|
Sandeep Panwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
SandeepPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003000NRG24090320240426884
|
09/03/2024
|
Vinita Patel
|
1720003WL032719
|
Vinita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-068-001/133
(MORUKHEDI)
|
1720003000NRG24090320240426885
|
09/03/2024
|
Indira Bairgi
|
1720003WL032719
|
Indira Bairgi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
IndiraBairgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003000NRG24090320240426890
|
09/03/2024
|
Kailash Mukati
|
1720003WL032719
|
Kailash Mukati
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-068-001/196
(MORUKHEDI)
|
1720003000NRG24090320240426891
|
09/03/2024
|
Pooja
|
1720003WL032719
|
Pooja
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003000NRG24090320240426892
|
09/03/2024
|
Sunita
|
1720003WL032719
|
Sunita
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-068-001/203
(MORUKHEDI)
|
1720003000NRG24090320240426893
|
09/03/2024
|
Anand Choudhary
|
1720003WL032719
|
Anand Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003000NRG24090320240426894
|
09/03/2024
|
Kanta Bai Choudhary
|
1720003WL032719
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003000NRG24090320240426895
|
09/03/2024
|
Maya Bai Patel
|
1720003WL032719
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003000NRG24090320240426897
|
09/03/2024
|
Manju Bai Choudhary
|
1720003WL032719
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-068-001/256
(MORUKHEDI)
|
1720003000NRG24090320240426899
|
09/03/2024
|
Anita Bai
|
1720003WL032719
|
Anita Bai
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003000NRG24090320240426900
|
09/03/2024
|
Pooja Patel
|
1720003WL032719
|
Pooja Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003000NRG24090320240426901
|
09/03/2024
|
Anita Patel
|
1720003WL032719
|
Anita Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-068-001/29
(MORUKHEDI)
|
1720003000NRG24090320240426903
|
09/03/2024
|
Ramkala Bai Choudhary
|
1720003WL032719
|
Ramkala Bai Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
RamkalaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003000NRG24090320240426907
|
09/03/2024
|
Pushapa Patel
|
1720003WL032719
|
Pushapa Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003000NRG24090320240426911
|
09/03/2024
|
Seetaram Mistri
|
1720003WL032719
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-068-001/358
(MORUKHEDI)
|
1720003000NRG24090320240426912
|
09/03/2024
|
Raju Bai
|
1720003WL032719
|
Raju Bai
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003000NRG24090320240426914
|
09/03/2024
|
Pushpa Bairagee
|
1720003WL032719
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-068-001/388-A
(MORUKHEDI)
|
1720003000NRG24090320240426915
|
09/03/2024
|
Rani
|
1720003WL032719
|
Rani
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003000NRG24090320240426916
|
09/03/2024
|
Dhapu Bai Choudhary
|
1720003WL032719
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-068-001/396
(MORUKHEDI)
|
1720003000NRG24090320240426917
|
09/03/2024
|
Chandan Patel
|
1720003WL032719
|
Chandan Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
ChandanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003000NRG24090320240426918
|
09/03/2024
|
Pooja Choudhary
|
1720003WL032719
|
Pooja Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003000NRG24090320240426922
|
09/03/2024
|
Kavitabai Choudhary
|
1720003WL032719
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003000NRG24090320240426923
|
09/03/2024
|
Usha Verma
|
1720003WL032719
|
Usha Verma
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003000NRG24090320240426924
|
09/03/2024
|
Seema Bai
|
1720003WL032719
|
Seema Bai
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003000NRG24090320240426925
|
09/03/2024
|
Rachana Bai Patel
|
1720003WL032719
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003000NRG24090320240426926
|
09/03/2024
|
Geeta Bai
|
1720003WL032719
|
Geeta Bai
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
126
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003024NRG24090320240426674
|
09/03/2024
|
Nirmala Goud
|
1720003024WL032702
|
Nirmala Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
NirmalaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003024NRG24090320240426676
|
09/03/2024
|
Pooja Goud
|
1720003024WL032702
|
Pooja Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
PoojaGoud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DEWAS
|
MP-20-003-024-002/294
(NIPANYA)
|
1720003024NRG24090320240426675
|
09/03/2024
|
Shekhar Goud
|
1720003024WL032702
|
Shekhar Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
ShekharGoud
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEWAS
|
MP-20-003-024-002/298
(NIPANYA)
|
1720003024NRG24090320240426678
|
09/03/2024
|
Arun Shing Goud
|
1720003024WL032702
|
Arun Shing Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
ArunShingGoud
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEWAS
|
MP-20-003-024-002/298
(NIPANYA)
|
1720003024NRG24090320240426677
|
09/03/2024
|
Smndar Shing Goud
|
1720003024WL032702
|
Smndar Shing Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
SmndarShingGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-024-002/305
(NIPANYA)
|
1720003024NRG24090320240426679
|
09/03/2024
|
Jitendar Goud
|
1720003024WL032702
|
Jitendar Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
JitendarGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-024-002/305
(NIPANYA)
|
1720003024NRG24090320240426680
|
09/03/2024
|
Sunita Goud
|
1720003024WL032702
|
Sunita Goud
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475417734
|
|
SunitaGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-057-001/1197
(JALODIYA)
|
1720003057NRG24080320240426419
|
09/03/2024
|
Pankaj
|
1720003057WL032684
|
Pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-057-001/1198
(JALODIYA)
|
1720003057NRG24080320240426420
|
09/03/2024
|
RAHUL
|
1720003057WL032684
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-057-001/1199
(JALODIYA)
|
1720003057NRG24080320240426421
|
09/03/2024
|
Ram Singh
|
1720003057WL032684
|
Ram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-057-001/1200
(JALODIYA)
|
1720003057NRG24080320240426422
|
09/03/2024
|
Laxman
|
1720003057WL032684
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-057-001/1203
(JALODIYA)
|
1720003057NRG24080320240426423
|
09/03/2024
|
Siddharth SIngh
|
1720003057WL032684
|
Siddharth SIngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
SiddharthSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-057-001/1207
(JALODIYA)
|
1720003057NRG24080320240426424
|
09/03/2024
|
Nagjiram
|
1720003057WL032684
|
Nagjiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Nagjiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-057-001/1212
(JALODIYA)
|
1720003057NRG24080320240426425
|
09/03/2024
|
Gopal
|
1720003057WL032684
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-057-001/1213
(JALODIYA)
|
1720003057NRG24080320240426426
|
09/03/2024
|
Javed
|
1720003057WL032684
|
Javed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-057-001/1223
(JALODIYA)
|
1720003057NRG24080320240426427
|
09/03/2024
|
Gourav Singh
|
1720003057WL032684
|
Gourav Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
GouravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-057-001/1224
(JALODIYA)
|
1720003057NRG24080320240426428
|
09/03/2024
|
Vishal
|
1720003057WL032684
|
Vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475417734
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
143
|
DEWAS
|
MP-20-003-021-003/60
(PATLAWADA)
|
1720003021NRG24090320240426786
|
09/03/2024
|
Prem Bai
|
1720003021WL032709
|
Prem Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DEWAS
|
MP-20-003-021-003/64
(PATLAWADA)
|
1720003021NRG24090320240426787
|
09/03/2024
|
dhan singh
|
1720003021WL032709
|
dhan singh
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
dhansingh
|
CANARA BANK(508532)
|
|
145
|
DEWAS
|
MP-20-003-051-001/331
(BARKHEDAKOTAPAI)
|
1720003051NRG24090320240426616
|
09/03/2024
|
SHUBHAM PATEL
|
1720003051WL032698
|
SHUBHAM PATEL
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
SHUBHAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-052-001/180
(GUJARBAPCHYA)
|
1720003052NRG24080320240426213
|
09/03/2024
|
akil khan
|
1720003052WL032676
|
akil khan
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
akilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DEWAS
|
MP-20-003-052-001/22
(GUJARBAPCHYA)
|
1720003052NRG24080320240426214
|
09/03/2024
|
DHAPUBAI
|
1720003052WL032676
|
DHAPUBAI
|
00697
|
BKID0MG0101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
148
|
DEWAS
|
MP-20-003-068-001/25
(MORUKHEDI)
|
1720003000NRG24090320240426898
|
09/03/2024
|
KRISHNA
|
1720003WL032719
|
KRISHNA
|
00697
|
BKID0MG0105
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003000NRG24090320240426913
|
09/03/2024
|
BABULAL
|
1720003WL032719
|
BABULAL
|
00697
|
BKID0MG0105
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
475417734
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DEWAS
|
MP-20-003-075-001/1059
(BAROTHA)
|
1720003075NRG24090320240426805
|
09/03/2024
|
krishnabai
|
1720003075WL032715
|
krishnabai
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-075-001/1964
(BAROTHA)
|
1720003075NRG24090320240426820
|
09/03/2024
|
sadhna
|
1720003075WL032715
|
sadhna
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-075-001/1992
(BAROTHA)
|
1720003075NRG24090320240426825
|
09/03/2024
|
aarti nagar
|
1720003075WL032715
|
aarti nagar
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
aartinagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DEWAS
|
MP-20-003-075-001/208
(BAROTHA)
|
1720003075NRG24090320240426827
|
09/03/2024
|
Babita
|
1720003075WL032715
|
Babita
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-075-001/208
(BAROTHA)
|
1720003075NRG24090320240426826
|
09/03/2024
|
Jitendra
|
1720003075WL032715
|
Jitendra
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEWAS
|
MP-20-003-075-001/264
(BAROTHA)
|
1720003075NRG24090320240426829
|
09/03/2024
|
anita
|
1720003075WL032715
|
anita
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-075-001/704-B
(BAROTHA)
|
1720003075NRG24090320240426832
|
09/03/2024
|
mahesh
|
1720003075WL032715
|
mahesh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-075-001/704-B
(BAROTHA)
|
1720003075NRG24090320240426833
|
09/03/2024
|
sunita
|
1720003075WL032715
|
sunita
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-075-003/26
(BAROTHA)
|
1720003075NRG24090320240426839
|
09/03/2024
|
Jalam
|
1720003075WL032715
|
Jalam
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
Jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
159
|
DEWAS
|
MP-20-003-052-001/360
(GUJARBAPCHYA)
|
1720003052NRG24080320240426215
|
09/03/2024
|
kamil khan
|
1720003052WL032676
|
kamil khan
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
kamilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
DEWAS
|
MP-20-003-052-001/52
(GUJARBAPCHYA)
|
1720003052NRG24080320240426216
|
09/03/2024
|
KAMRUNNISHA
|
1720003052WL032676
|
KAMRUNNISHA
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
KAMRUNNISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DEWAS
|
MP-20-003-052-001/82-A
(GUJARBAPCHYA)
|
1720003052NRG24080320240426217
|
09/03/2024
|
Akila bi
|
1720003052WL032676
|
Akila bi
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
Akilabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
DEWAS
|
MP-20-003-052-001/85
(GUJARBAPCHYA)
|
1720003052NRG24080320240426218
|
09/03/2024
|
OKARSING
|
1720003052WL032676
|
OKARSING
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
OKARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
DEWAS
|
MP-20-003-052-002/278
(GUJARBAPCHYA)
|
1720003052NRG24080320240426220
|
09/03/2024
|
ASHIP
|
1720003052WL032676
|
ASHIP
|
00697
|
BKID0MG0108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417734
|
|
ASHIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
164
|
DEWAS
|
MP-20-003-058-001/591
(BADICHURLAI)
|
1720003000NRG24090320240426856
|
09/03/2024
|
AARTIBAI
|
1720003WL032716
|
AARTIBAI
|
00697
|
BKID0MG0122
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
475417734
|
|
AARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
165
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003000NRG24090320240426881
|
09/03/2024
|
REENA BAI
|
1720003WL032719
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417734
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194190
|
194190
|
|
|
|
|
|
|
|