|
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-20-003-065-001/124
(BHANGARH)
|
1720003065NRG24160320240433019
|
16/03/2024
|
SUNIL KUMAR
|
1720003065WL033167
|
SUNIL KUMAR
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DEWAS
|
MP-20-003-065-001/163
(BHANGARH)
|
1720003065NRG24160320240433023
|
16/03/2024
|
NEHA PATEL
|
1720003065WL033167
|
NEHA PATEL
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
NEHAPATEL
|
BANK OF BARODA(606985)
|
|
3
|
DEWAS
|
MP-20-003-065-001/94
(BHANGARH)
|
1720003065NRG24160320240433024
|
16/03/2024
|
MAHESHCHANDRA CHOUDHARY
|
1720003065WL033167
|
MAHESHCHANDRA CHOUDHARY
|
00045
|
BARB0DEWASX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540067
|
|
MAHESHCHANDRACHOUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
DEWAS
|
MP-20-003-067-002/93
(NAPAKHEDI)
|
1720003067NRG24160320240432973
|
16/03/2024
|
Manish
|
1720003067WL033161
|
Manish
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-065-002/37
(BHANGARH)
|
1720003065NRG24160320240433025
|
16/03/2024
|
VISHAL PATEL
|
1720003065WL033167
|
VISHAL PATEL
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
VISHALPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-065-002/41
(BHANGARH)
|
1720003065NRG24160320240433026
|
16/03/2024
|
YOGENDRA SINGH PARIHAR
|
1720003065WL033167
|
YOGENDRA SINGH PARIHAR
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
YOGENDRASINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003067NRG24160320240432971
|
16/03/2024
|
Ashish
|
1720003067WL033161
|
Ashish
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003067NRG24160320240432972
|
16/03/2024
|
RAJU PARIHAR
|
1720003067WL033161
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003067NRG24160320240432965
|
16/03/2024
|
rahul
|
1720003067WL033161
|
rahul
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
rahul
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-067-001/263
(NAPAKHEDI)
|
1720003067NRG24160320240432967
|
16/03/2024
|
asha
|
1720003067WL033161
|
asha
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-065-002/70
(BHANGARH)
|
1720003065NRG24160320240433027
|
16/03/2024
|
Avtar
|
1720003065WL033167
|
Avtar
|
00089
|
CBIN0282162
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540067
|
|
Avtar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEWAS
|
MP-20-003-065-003/26
(BHANGARH)
|
1720003065NRG24160320240433028
|
16/03/2024
|
Babulal
|
1720003065WL033167
|
Babulal
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEWAS
|
MP-20-003-065-003/26
(BHANGARH)
|
1720003065NRG24160320240433029
|
16/03/2024
|
LOKESH
|
1720003065WL033167
|
LOKESH
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEWAS
|
MP-20-003-065-003/89
(BHANGARH)
|
1720003065NRG24160320240433030
|
16/03/2024
|
MAKHAN
|
1720003065WL033167
|
MAKHAN
|
00089
|
CBIN0282162
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-067-003/267
(NAPAKHEDI)
|
1720003067NRG24160320240432974
|
16/03/2024
|
yusuf patel
|
1720003067WL033161
|
yusuf patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
|
16
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003067NRG24160320240432975
|
16/03/2024
|
kamal patel
|
1720003067WL033161
|
kamal patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003067NRG24160320240432977
|
16/03/2024
|
hemlata
|
1720003067WL033161
|
hemlata
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003067NRG24160320240432978
|
16/03/2024
|
shantilal
|
1720003067WL033161
|
shantilal
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003067NRG24160320240432981
|
16/03/2024
|
balram patel
|
1720003067WL033161
|
balram patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003067NRG24160320240432976
|
16/03/2024
|
aman patel
|
1720003067WL033161
|
aman patel
|
00152
|
HDFC0007002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003067NRG24160320240432979
|
16/03/2024
|
bharat patel
|
1720003067WL033161
|
bharat patel
|
00152
|
HDFC0007002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003067NRG24160320240432980
|
16/03/2024
|
madan patel
|
1720003067WL033161
|
madan patel
|
00152
|
HDFC0007002
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003068NRG24160320240432906
|
16/03/2024
|
MOHAN
|
1720003068WL033150
|
MOHAN
|
00168
|
ICIC0003110
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-067-003/61-A
(NAPAKHEDI)
|
1720003067NRG24160320240432983
|
16/03/2024
|
Jitendra
|
1720003067WL033161
|
Jitendra
|
00176
|
IDIB000D043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003067NRG24160320240432969
|
16/03/2024
|
Rani choudhary
|
1720003067WL033161
|
Rani choudhary
|
00354
|
PUNB0115010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
Ranichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003067NRG24160320240432970
|
16/03/2024
|
yogesh patel
|
1720003067WL033161
|
yogesh patel
|
00415
|
SBIN0030007
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003067NRG24160320240432968
|
16/03/2024
|
Arjun
|
1720003067WL033161
|
Arjun
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-067-003/5
(NAPAKHEDI)
|
1720003067NRG24160320240432982
|
16/03/2024
|
sarju bai
|
1720003067WL033161
|
sarju bai
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEWAS
|
MP-20-003-067-003/72
(NAPAKHEDI)
|
1720003067NRG24160320240432984
|
16/03/2024
|
PAVAN
|
1720003067WL033161
|
PAVAN
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003068NRG24160320240432905
|
16/03/2024
|
SUNIL LAXMINARAYAN
|
1720003068WL033150
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003068NRG24160320240432908
|
16/03/2024
|
NILESH
|
1720003068WL033150
|
NILESH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003068NRG24160320240432909
|
16/03/2024
|
mahendra
|
1720003068WL033150
|
mahendra
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003068NRG24160320240432910
|
16/03/2024
|
MUNNIBAI CHOUDHARY
|
1720003068WL033150
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003068NRG24160320240432911
|
16/03/2024
|
MADHU BAI
|
1720003068WL033150
|
MADHU BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003068NRG24160320240432917
|
16/03/2024
|
Ramesh
|
1720003068WL033150
|
Ramesh
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003068NRG24160320240432922
|
16/03/2024
|
Sudhir
|
1720003068WL033150
|
Sudhir
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003068NRG24160320240432924
|
16/03/2024
|
KANHEYALAL
|
1720003068WL033150
|
KANHEYALAL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003068NRG24160320240432926
|
16/03/2024
|
MANJU
|
1720003068WL033150
|
MANJU
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003068NRG24160320240432927
|
16/03/2024
|
DINESH PATEL
|
1720003068WL033150
|
DINESH PATEL
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003068NRG24160320240432928
|
16/03/2024
|
LALITA BAI
|
1720003068WL033150
|
LALITA BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003068NRG24160320240432936
|
16/03/2024
|
CHINTAMANI BAI
|
1720003068WL033150
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003068NRG24160320240432937
|
16/03/2024
|
PRAMILA BAI CHOUDHARY
|
1720003068WL033150
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003068NRG24160320240432938
|
16/03/2024
|
RAHUL KHATI
|
1720003068WL033150
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-067-001/253
(NAPAKHEDI)
|
1720003067NRG24160320240432966
|
16/03/2024
|
asha choudhary
|
1720003067WL033161
|
asha choudhary
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540067
|
|
ashachoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003068NRG24160320240432902
|
16/03/2024
|
Hema Patel
|
1720003068WL033150
|
Hema Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-068-001/11-A
(MORUKHEDI)
|
1720003068NRG24160320240432903
|
16/03/2024
|
Sandeep Panwar
|
1720003068WL033150
|
Sandeep Panwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
SandeepPanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003068NRG24160320240432907
|
16/03/2024
|
Vinita Patel
|
1720003068WL033150
|
Vinita Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003068NRG24160320240432912
|
16/03/2024
|
Kailash Mukati
|
1720003068WL033150
|
Kailash Mukati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-068-001/196
(MORUKHEDI)
|
1720003068NRG24160320240432913
|
16/03/2024
|
Pooja
|
1720003068WL033150
|
Pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003068NRG24160320240432914
|
16/03/2024
|
Sunita
|
1720003068WL033150
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-068-001/203
(MORUKHEDI)
|
1720003068NRG24160320240432915
|
16/03/2024
|
Anand Choudhary
|
1720003068WL033150
|
Anand Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
AnandChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003068NRG24160320240432916
|
16/03/2024
|
Kanta Bai Choudhary
|
1720003068WL033150
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003068NRG24160320240432918
|
16/03/2024
|
Manju Bai Choudhary
|
1720003068WL033150
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-068-001/256
(MORUKHEDI)
|
1720003068NRG24160320240432919
|
16/03/2024
|
Anita Bai
|
1720003068WL033150
|
Anita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003068NRG24160320240432920
|
16/03/2024
|
Pooja Patel
|
1720003068WL033150
|
Pooja Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003068NRG24160320240432921
|
16/03/2024
|
Anita Patel
|
1720003068WL033150
|
Anita Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/29
(MORUKHEDI)
|
1720003068NRG24160320240432923
|
16/03/2024
|
Ramkala Bai Choudhary
|
1720003068WL033150
|
Ramkala Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
RamkalaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003068NRG24160320240432925
|
16/03/2024
|
Pushapa Patel
|
1720003068WL033150
|
Pushapa Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003068NRG24160320240432929
|
16/03/2024
|
Seetaram Mistri
|
1720003068WL033150
|
Seetaram Mistri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003068NRG24160320240432931
|
16/03/2024
|
Pushpa Bairagee
|
1720003068WL033150
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-068-001/388-A
(MORUKHEDI)
|
1720003068NRG24160320240432932
|
16/03/2024
|
Rani
|
1720003068WL033150
|
Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003068NRG24160320240432933
|
16/03/2024
|
Dhapu Bai Choudhary
|
1720003068WL033150
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-068-001/396
(MORUKHEDI)
|
1720003068NRG24160320240432934
|
16/03/2024
|
Chandan Patel
|
1720003068WL033150
|
Chandan Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
ChandanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003068NRG24160320240432935
|
16/03/2024
|
Pooja Choudhary
|
1720003068WL033150
|
Pooja Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003068NRG24160320240432939
|
16/03/2024
|
Hiramani Choudhary
|
1720003068WL033150
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003068NRG24160320240432940
|
16/03/2024
|
Kavitabai Choudhary
|
1720003068WL033150
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003068NRG24160320240432941
|
16/03/2024
|
Usha Verma
|
1720003068WL033150
|
Usha Verma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003068NRG24160320240432942
|
16/03/2024
|
Seema Bai
|
1720003068WL033150
|
Seema Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003068NRG24160320240432943
|
16/03/2024
|
Rachana Bai Patel
|
1720003068WL033150
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003068NRG24160320240432944
|
16/03/2024
|
Geeta Bai
|
1720003068WL033150
|
Geeta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
71
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003068NRG24160320240432930
|
16/03/2024
|
BABULAL
|
1720003068WL033150
|
BABULAL
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
DEWAS
|
MP-20-003-065-001/146
(BHANGARH)
|
1720003065NRG24160320240433020
|
16/03/2024
|
VIKAS
|
1720003065WL033167
|
VIKAS
|
00697
|
BKID0MG0106
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
VIKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-065-001/158
(BHANGARH)
|
1720003065NRG24160320240433021
|
16/03/2024
|
POORAN CHOUDHARY
|
1720003065WL033167
|
POORAN CHOUDHARY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
POORANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
DEWAS
|
MP-20-003-065-001/160
(BHANGARH)
|
1720003065NRG24160320240433022
|
16/03/2024
|
JUGALKISHOR
|
1720003065WL033167
|
JUGALKISHOR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540067
|
|
JUGALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003068NRG24160320240432904
|
16/03/2024
|
REENA BAI
|
1720003068WL033150
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540067
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|