|
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-20-003-012-001/76
(SONDA)
|
1720003012NRG24051120230282518
|
05/11/2023
|
Krishna bai
|
1720003012WL022238
|
Krishna bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-012-001/53-A
(SONDA)
|
1720003012NRG24051120230282517
|
05/11/2023
|
Rema Kunwar
|
1720003012WL022238
|
Rema Kunwar
|
00089
|
CBIN0280762
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
RemaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-035-004/133
(ANT)
|
1720003035NRG24041120230281729
|
05/11/2023
|
anil
|
1720003035WL022202
|
anil
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003068NRG24041120230281942
|
05/11/2023
|
MOHAN
|
1720003068WL022220
|
MOHAN
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-035-004/133
(ANT)
|
1720003035NRG24041120230281728
|
05/11/2023
|
baje singh
|
1720003035WL022202
|
baje singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
bajesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-035-004/78
(ANT)
|
1720003035NRG24041120230281730
|
05/11/2023
|
sharif patel
|
1720003035WL022202
|
sharif patel
|
00415
|
SBIN0004541
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
sharifpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-068-001/100
(MORUKHEDI)
|
1720003068NRG24041120230281937
|
05/11/2023
|
Ramesh umarav gir
|
1720003068WL022220
|
Ramesh umarav gir
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
Rameshumaravgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003068NRG24041120230281960
|
05/11/2023
|
Sudhir
|
1720003068WL022220
|
Sudhir
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-068-001/301
(MORUKHEDI)
|
1720003068NRG24041120230281961
|
05/11/2023
|
LALITA BAI
|
1720003068WL022220
|
LALITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEWAS
|
MP-20-003-068-001/325
(MORUKHEDI)
|
1720003068NRG24041120230281969
|
05/11/2023
|
REENA
|
1720003068WL022220
|
REENA
|
00415
|
SBIN0030239
|
221
|
221
|
Processed
|
02/01/2024
|
|
332318315
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAS
|
MP-20-003-068-001/325
(MORUKHEDI)
|
1720003068NRG24041120230281968
|
05/11/2023
|
SHASHIKANT
|
1720003068WL022220
|
SHASHIKANT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003068NRG24041120230281972
|
05/11/2023
|
MANJU
|
1720003068WL022220
|
MANJU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003068NRG24041120230281976
|
05/11/2023
|
LALITA BAI
|
1720003068WL022220
|
LALITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEWAS
|
MP-20-003-068-001/358
(MORUKHEDI)
|
1720003068NRG24041120230281980
|
05/11/2023
|
SUNIL
|
1720003068WL022220
|
SUNIL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-020-001/101
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282038
|
05/11/2023
|
bhader gabagi
|
1720003020WL022227
|
bhader gabagi
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEWAS
|
MP-20-003-020-001/102
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282039
|
05/11/2023
|
kaptan singh
|
1720003020WL022227
|
kaptan singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEWAS
|
MP-20-003-020-001/103
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282040
|
05/11/2023
|
ramsingh
|
1720003020WL022227
|
ramsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEWAS
|
MP-20-003-020-001/106
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282041
|
05/11/2023
|
nafisha
|
1720003020WL022227
|
nafisha
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
nafisha
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEWAS
|
MP-20-003-020-001/110
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282042
|
05/11/2023
|
JOJAMSINGH ANTAR
|
1720003020WL022227
|
JOJAMSINGH ANTAR
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
JOJAMSINGHANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEWAS
|
MP-20-003-020-001/125
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282043
|
05/11/2023
|
krishnapalsingh
|
1720003020WL022227
|
krishnapalsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEWAS
|
MP-20-003-020-001/129
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282044
|
05/11/2023
|
puran singh
|
1720003020WL022227
|
puran singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
puransingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEWAS
|
MP-20-003-020-001/157
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282045
|
05/11/2023
|
chandkha
|
1720003020WL022227
|
chandkha
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEWAS
|
MP-20-003-020-001/162
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282046
|
05/11/2023
|
mukesh patel
|
1720003020WL022227
|
mukesh patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEWAS
|
MP-20-003-020-001/191
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282047
|
05/11/2023
|
kelas kuwer
|
1720003020WL022227
|
kelas kuwer
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
kelaskuwer
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEWAS
|
MP-20-003-020-001/191
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282048
|
05/11/2023
|
ranjit singh
|
1720003020WL022227
|
ranjit singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
ranjitsingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEWAS
|
MP-20-003-020-001/208
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282049
|
05/11/2023
|
bharat singh sardarsingh
|
1720003020WL022227
|
bharat singh sardarsingh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
bharatsinghsardarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEWAS
|
MP-20-003-020-001/208
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282050
|
05/11/2023
|
bhawer singh
|
1720003020WL022227
|
bhawer singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
bhawersingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEWAS
|
MP-20-003-020-001/209
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282051
|
05/11/2023
|
SAMBUSINGH
|
1720003020WL022227
|
SAMBUSINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SAMBUSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEWAS
|
MP-20-003-020-001/215
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282052
|
05/11/2023
|
Dharmendra singh
|
1720003020WL022227
|
Dharmendra singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEWAS
|
MP-20-003-020-001/226
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282053
|
05/11/2023
|
unkar singh
|
1720003020WL022227
|
unkar singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEWAS
|
MP-20-003-020-001/269
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282055
|
05/11/2023
|
dheraj
|
1720003020WL022227
|
dheraj
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
dheraj
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEWAS
|
MP-20-003-020-001/271
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282056
|
05/11/2023
|
vikram patel
|
1720003020WL022227
|
vikram patel
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEWAS
|
MP-20-003-020-001/279
(TIGARIYA SANCHA)
|
1720003020NRG24051120230282057
|
05/11/2023
|
kamal
|
1720003020WL022227
|
kamal
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
34
|
DEWAS
|
MP-20-003-068-001/100-A
(MORUKHEDI)
|
1720003068NRG24041120230281938
|
05/11/2023
|
MAMTA BAI GIRI
|
1720003068WL022220
|
MAMTA BAI GIRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MAMTABAIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-068-001/111-A
(MORUKHEDI)
|
1720003068NRG24041120230281939
|
05/11/2023
|
POOJA BAI MISTRI
|
1720003068WL022220
|
POOJA BAI MISTRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
POOJABAIMISTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-068-001/119-A
(MORUKHEDI)
|
1720003068NRG24041120230281940
|
05/11/2023
|
MUNNI BAI PATEL
|
1720003068WL022220
|
MUNNI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MUNNIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DEWAS
|
MP-20-003-068-001/119-B
(MORUKHEDI)
|
1720003068NRG24041120230281941
|
05/11/2023
|
BHARTI PATEL
|
1720003068WL022220
|
BHARTI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
BHARTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-068-001/127
(MORUKHEDI)
|
1720003068NRG24041120230281943
|
05/11/2023
|
SARJU BAI
|
1720003068WL022220
|
SARJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SARJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-068-001/13
(MORUKHEDI)
|
1720003068NRG24041120230281944
|
05/11/2023
|
GEETA BAI LOBANIYA
|
1720003068WL022220
|
GEETA BAI LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
GEETABAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-068-001/13-B
(MORUKHEDI)
|
1720003068NRG24041120230281945
|
05/11/2023
|
JITENDRA
|
1720003068WL022220
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-068-001/130
(MORUKHEDI)
|
1720003068NRG24041120230281946
|
05/11/2023
|
REENA CHOUDHARY
|
1720003068WL022220
|
REENA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
REENACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-068-001/132
(MORUKHEDI)
|
1720003068NRG24041120230281947
|
05/11/2023
|
KAMALA BAI PATE
|
1720003068WL022220
|
KAMALA BAI PATE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
KAMALABAIPATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-068-001/138
(MORUKHEDI)
|
1720003068NRG24041120230281948
|
05/11/2023
|
BHAGAWANTA PATEL
|
1720003068WL022220
|
BHAGAWANTA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
BHAGAWANTAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-068-001/148
(MORUKHEDI)
|
1720003068NRG24041120230281949
|
05/11/2023
|
RAMSAFA CHOUDHARY
|
1720003068WL022220
|
RAMSAFA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
RAMSAFACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-068-001/152-A
(MORUKHEDI)
|
1720003068NRG24041120230281950
|
05/11/2023
|
MADHU BAI
|
1720003068WL022220
|
MADHU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-068-001/17-A
(MORUKHEDI)
|
1720003068NRG24041120230281951
|
05/11/2023
|
INDAR LOBANIYA
|
1720003068WL022220
|
INDAR LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
INDARLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-068-001/19
(MORUKHEDI)
|
1720003068NRG24041120230281952
|
05/11/2023
|
SAMPAT BAI
|
1720003068WL022220
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-068-001/19-C
(MORUKHEDI)
|
1720003068NRG24041120230281953
|
05/11/2023
|
LILA GUNAYA
|
1720003068WL022220
|
LILA GUNAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
LILAGUNAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-068-001/193
(MORUKHEDI)
|
1720003068NRG24041120230281954
|
05/11/2023
|
SAYAR
|
1720003068WL022220
|
SAYAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003068NRG24041120230281955
|
05/11/2023
|
Maya Bai Patel
|
1720003068WL022220
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-068-001/213-A
(MORUKHEDI)
|
1720003068NRG24041120230281956
|
05/11/2023
|
REENA PATEL
|
1720003068WL022220
|
REENA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
REENAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-068-001/260
(MORUKHEDI)
|
1720003068NRG24041120230281957
|
05/11/2023
|
MOTI LAL CHOUDHARY
|
1720003068WL022220
|
MOTI LAL CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MOTILALCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-068-001/264-A
(MORUKHEDI)
|
1720003068NRG24041120230281958
|
05/11/2023
|
MEERA PATEL
|
1720003068WL022220
|
MEERA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MEERAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-068-001/271-B
(MORUKHEDI)
|
1720003068NRG24041120230281959
|
05/11/2023
|
SEEMA CHOUDHARY
|
1720003068WL022220
|
SEEMA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SEEMACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-068-001/303
(MORUKHEDI)
|
1720003068NRG24041120230281962
|
05/11/2023
|
RAMASABHA CHOUDHARY
|
1720003068WL022220
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
RAMASABHACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/311
(MORUKHEDI)
|
1720003068NRG24041120230281963
|
05/11/2023
|
SARSWATI BAI CHOUDHARY
|
1720003068WL022220
|
SARSWATI BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SARSWATIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/314
(MORUKHEDI)
|
1720003068NRG24041120230281964
|
05/11/2023
|
POOJA
|
1720003068WL022220
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-068-001/317
(MORUKHEDI)
|
1720003068NRG24041120230281965
|
05/11/2023
|
SHARDA BAI PATEL
|
1720003068WL022220
|
SHARDA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SHARDABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-068-001/317-A
(MORUKHEDI)
|
1720003068NRG24041120230281966
|
05/11/2023
|
GAYATRI BAI PATEL
|
1720003068WL022220
|
GAYATRI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
GAYATRIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-068-001/322
(MORUKHEDI)
|
1720003068NRG24041120230281967
|
05/11/2023
|
SEEMA BAI CHOUDHARY
|
1720003068WL022220
|
SEEMA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SEEMABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-068-001/33-A
(MORUKHEDI)
|
1720003068NRG24041120230281970
|
05/11/2023
|
POOJA BAI
|
1720003068WL022220
|
POOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-068-001/338
(MORUKHEDI)
|
1720003068NRG24041120230281971
|
05/11/2023
|
PVITRA PATEL
|
1720003068WL022220
|
PVITRA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
PVITRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-068-001/345
(MORUKHEDI)
|
1720003068NRG24041120230281973
|
05/11/2023
|
JYOTI PATEL
|
1720003068WL022220
|
JYOTI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
JYOTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEWAS
|
MP-20-003-068-001/345-A
(MORUKHEDI)
|
1720003068NRG24041120230281974
|
05/11/2023
|
SUNITA PATEL
|
1720003068WL022220
|
SUNITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SUNITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-068-001/349
(MORUKHEDI)
|
1720003068NRG24041120230281975
|
05/11/2023
|
NIRMALA PATEL
|
1720003068WL022220
|
NIRMALA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
NIRMALAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003068NRG24041120230281977
|
05/11/2023
|
Seetaram Mistri
|
1720003068WL022220
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-068-001/356
(MORUKHEDI)
|
1720003068NRG24041120230281978
|
05/11/2023
|
Souram Choudhary
|
1720003068WL022220
|
Souram Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SouramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-068-001/357
(MORUKHEDI)
|
1720003068NRG24041120230281979
|
05/11/2023
|
SAPANA PATEL
|
1720003068WL022220
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SAPANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-068-001/362
(MORUKHEDI)
|
1720003068NRG24041120230281981
|
05/11/2023
|
PREM BAI
|
1720003068WL022220
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-068-001/375
(MORUKHEDI)
|
1720003068NRG24041120230281983
|
05/11/2023
|
ALKA PATEL
|
1720003068WL022220
|
ALKA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-068-001/381
(MORUKHEDI)
|
1720003068NRG24041120230281984
|
05/11/2023
|
ANITA PATEL
|
1720003068WL022220
|
ANITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-068-001/384-A
(MORUKHEDI)
|
1720003068NRG24041120230281985
|
05/11/2023
|
DHAPU BAI
|
1720003068WL022220
|
DHAPU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-068-001/384-B
(MORUKHEDI)
|
1720003068NRG24041120230281986
|
05/11/2023
|
LADKUNWAR BAI
|
1720003068WL022220
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-068-001/41-A
(MORUKHEDI)
|
1720003068NRG24041120230281987
|
05/11/2023
|
PUNJRAJ LOBANIYA
|
1720003068WL022220
|
PUNJRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
PUNJRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-068-001/41-B
(MORUKHEDI)
|
1720003068NRG24041120230281988
|
05/11/2023
|
TILAKRAJ LOBANIYA
|
1720003068WL022220
|
TILAKRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
TILAKRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-068-001/47
(MORUKHEDI)
|
1720003068NRG24041120230281989
|
05/11/2023
|
AYODHYA BAI MALVIYA
|
1720003068WL022220
|
AYODHYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
AYODHYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-068-001/47-A
(MORUKHEDI)
|
1720003068NRG24041120230281990
|
05/11/2023
|
DURGA
|
1720003068WL022220
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-068-001/48
(MORUKHEDI)
|
1720003068NRG24041120230281991
|
05/11/2023
|
YASHODA MALVIY
|
1720003068WL022220
|
YASHODA MALVIY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
YASHODAMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-068-001/54
(MORUKHEDI)
|
1720003068NRG24041120230281992
|
05/11/2023
|
GABBU
|
1720003068WL022220
|
GABBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003068NRG24041120230281993
|
05/11/2023
|
Hiramani Choudhary
|
1720003068WL022220
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-068-001/60
(MORUKHEDI)
|
1720003068NRG24041120230281994
|
05/11/2023
|
MAYA BAI MALVIYA
|
1720003068WL022220
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-068-001/76
(MORUKHEDI)
|
1720003068NRG24041120230281995
|
05/11/2023
|
RAJU BAI
|
1720003068WL022220
|
RAJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-068-001/76-A
(MORUKHEDI)
|
1720003068NRG24041120230281996
|
05/11/2023
|
TEENA BAI MALVIYA
|
1720003068WL022220
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-068-001/76-B
(MORUKHEDI)
|
1720003068NRG24041120230281997
|
05/11/2023
|
SUNITA
|
1720003068WL022220
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-068-001/8-A
(MORUKHEDI)
|
1720003068NRG24041120230281998
|
05/11/2023
|
NEETU BAI LOBANIYA
|
1720003068WL022220
|
NEETU BAI LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
NEETUBAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-068-001/81
(MORUKHEDI)
|
1720003068NRG24041120230281999
|
05/11/2023
|
PREM BAI PAWAR
|
1720003068WL022220
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-068-001/81-A
(MORUKHEDI)
|
1720003068NRG24041120230282000
|
05/11/2023
|
POOJA BAI PAWAR
|
1720003068WL022220
|
POOJA BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
POOJABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-068-001/89
(MORUKHEDI)
|
1720003068NRG24041120230282001
|
05/11/2023
|
SEEMA BAI PATEL
|
1720003068WL022220
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-068-001/99
(MORUKHEDI)
|
1720003068NRG24041120230282002
|
05/11/2023
|
KUSUMABAI
|
1720003068WL022220
|
KUSUMABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
KUSUMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
90
|
DEWAS
|
MP-20-003-012-001/15-B
(SONDA)
|
1720003012NRG24051120230282509
|
05/11/2023
|
Kaneya Nath
|
1720003012WL022238
|
Kaneya Nath
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
KaneyaNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DEWAS
|
MP-20-003-012-001/18
(SONDA)
|
1720003012NRG24051120230282510
|
05/11/2023
|
SHYAMU BAI
|
1720003012WL022238
|
SHYAMU BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DEWAS
|
MP-20-003-012-001/24
(SONDA)
|
1720003012NRG24051120230282511
|
05/11/2023
|
BHAGVANTA BAI
|
1720003012WL022238
|
BHAGVANTA BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
BHAGVANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DEWAS
|
MP-20-003-012-001/32
(SONDA)
|
1720003012NRG24051120230282512
|
05/11/2023
|
MAKHAN NATH
|
1720003012WL022238
|
MAKHAN NATH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
MAKHANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DEWAS
|
MP-20-003-012-001/430
(SONDA)
|
1720003012NRG24051120230282513
|
05/11/2023
|
BHOLA RAM
|
1720003012WL022238
|
BHOLA RAM
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DEWAS
|
MP-20-003-012-001/430-A
(SONDA)
|
1720003012NRG24051120230282514
|
05/11/2023
|
Kamlabai
|
1720003012WL022238
|
Kamlabai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
DEWAS
|
MP-20-003-012-001/51-A
(SONDA)
|
1720003012NRG24051120230282515
|
05/11/2023
|
DURGAPRSHAD
|
1720003012WL022238
|
DURGAPRSHAD
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
DURGAPRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DEWAS
|
MP-20-003-012-001/51-B
(SONDA)
|
1720003012NRG24051120230282516
|
05/11/2023
|
AKASH
|
1720003012WL022238
|
AKASH
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
AKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-068-001/369
(MORUKHEDI)
|
1720003068NRG24041120230281982
|
05/11/2023
|
AYODHYA BAI
|
1720003068WL022220
|
AYODHYA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
AYODHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
DEWAS
|
MP-20-003-012-001/15-A
(SONDA)
|
1720003012NRG24051120230282508
|
05/11/2023
|
nramada bai
|
1720003012WL022238
|
nramada bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
nramadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DEWAS
|
MP-20-003-035-004/89
(ANT)
|
1720003035NRG24041120230281732
|
05/11/2023
|
jakir mubarik
|
1720003035WL022202
|
jakir mubarik
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332318315
|
|
jakirmubarik
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|