|
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-20-003-042-001/527
(PAWARDA)
|
1720003042NRG24111120230289382
|
11/11/2023
|
Faruk
|
1720003042WL022709
|
Faruk
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
Faruk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-060-002/106
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289966
|
11/11/2023
|
shakhar
|
1720003060WL022747
|
shakhar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
shakhar
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-060-002/108
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289969
|
11/11/2023
|
ANIL
|
1720003060WL022747
|
ANIL
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-060-002/109
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289970
|
11/11/2023
|
kundan
|
1720003060WL022747
|
kundan
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
kundan
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-060-002/116
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289973
|
11/11/2023
|
rajkumar
|
1720003060WL022747
|
rajkumar
|
00048
|
BKID0008822
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-057-002/14
(JALODIYA)
|
1720003057NRG24101120230289062
|
11/11/2023
|
Babu Singh
|
1720003057WL022684
|
Babu Singh
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
BabuSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-044-002/325
(CHANDANA)
|
1720003044NRG24111120230289310
|
11/11/2023
|
ANIL SINGH CHAWDA
|
1720003044WL022703
|
ANIL SINGH CHAWDA
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ANILSINGHCHAWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-005-001/153
(PANTHMUNDLA)
|
1720003005NRG24111120230289605
|
11/11/2023
|
najir
|
1720003005WL022729
|
najir
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
najir
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-005-001/54
(PANTHMUNDLA)
|
1720003005NRG24111120230289606
|
11/11/2023
|
YUSUF
|
1720003005WL022729
|
YUSUF
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
YUSUF
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-005-001/56
(PANTHMUNDLA)
|
1720003005NRG24111120230289607
|
11/11/2023
|
JAKIR
|
1720003005WL022729
|
JAKIR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-005-001/67
(PANTHMUNDLA)
|
1720003005NRG24111120230289609
|
11/11/2023
|
esuf
|
1720003005WL022729
|
esuf
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
esuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-005-001/82
(PANTHMUNDLA)
|
1720003005NRG24111120230289611
|
11/11/2023
|
jubeda
|
1720003005WL022729
|
jubeda
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
jubeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEWAS
|
MP-20-003-005-001/82
(PANTHMUNDLA)
|
1720003005NRG24111120230289610
|
11/11/2023
|
MAKSUD
|
1720003005WL022729
|
MAKSUD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
MAKSUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-057-002/20-A
(JALODIYA)
|
1720003057NRG24101120230289063
|
11/11/2023
|
SADDAM
|
1720003057WL022684
|
SADDAM
|
00048
|
BKID0008915
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-005-001/59
(PANTHMUNDLA)
|
1720003005NRG24111120230289608
|
11/11/2023
|
RADHESHYAM
|
1720003005WL022729
|
RADHESHYAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-042-001/519
(PAWARDA)
|
1720003042NRG24111120230289380
|
11/11/2023
|
Najma Bee
|
1720003042WL022709
|
Najma Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
NajmaBee
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEWAS
|
MP-20-003-042-001/525
(PAWARDA)
|
1720003042NRG24111120230289381
|
11/11/2023
|
Memuna Bee
|
1720003042WL022709
|
Memuna Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
MemunaBee
|
BANK OF BARODA(606985)
|
|
18
|
DEWAS
|
MP-20-003-042-001/529
(PAWARDA)
|
1720003042NRG24111120230289383
|
11/11/2023
|
Bebi Bee
|
1720003042WL022709
|
Bebi Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
01/01/2024
|
|
317904345
|
|
BebiBee
|
BANK OF INDIA(508505)
|
|
19
|
DEWAS
|
MP-20-003-042-001/534
(PAWARDA)
|
1720003042NRG24111120230289384
|
11/11/2023
|
Marjina Bee
|
1720003042WL022709
|
Marjina Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
01/01/2024
|
|
317904345
|
|
MarjinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEWAS
|
MP-20-003-042-001/536
(PAWARDA)
|
1720003042NRG24111120230289385
|
11/11/2023
|
Afsana Bee
|
1720003042WL022709
|
Afsana Bee
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
01/01/2024
|
|
317904345
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
21
|
DEWAS
|
MP-20-003-042-001/537
(PAWARDA)
|
1720003042NRG24111120230289386
|
11/11/2023
|
Akila Bee
|
1720003042WL022709
|
Akila Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
AkilaBee
|
BANK OF BARODA(606985)
|
|
22
|
DEWAS
|
MP-20-003-042-001/538
(PAWARDA)
|
1720003042NRG24111120230289387
|
11/11/2023
|
Rukshana Bee
|
1720003042WL022709
|
Rukshana Bee
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
RukshanaBee
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-044-001/421
(CHANDANA)
|
1720003044NRG24111120230289301
|
11/11/2023
|
PAPPI BAI
|
1720003044WL022703
|
PAPPI BAI
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PAPPIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEWAS
|
MP-20-003-044-001/422
(CHANDANA)
|
1720003044NRG24111120230289302
|
11/11/2023
|
GOPAL BAI
|
1720003044WL022703
|
GOPAL BAI
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
GOPALBAI
|
BANK OF BARODA(606985)
|
|
25
|
DEWAS
|
MP-20-003-044-001/424
(CHANDANA)
|
1720003044NRG24111120230289303
|
11/11/2023
|
ASHA BAI
|
1720003044WL022703
|
ASHA BAI
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEWAS
|
MP-20-003-044-002/409
(CHANDANA)
|
1720003044NRG24111120230289316
|
11/11/2023
|
PAWAN BAI
|
1720003044WL022703
|
PAWAN BAI
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PAWANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEWAS
|
MP-20-003-044-002/412
(CHANDANA)
|
1720003044NRG24111120230289317
|
11/11/2023
|
SHEKUNWAR
|
1720003044WL022703
|
SHEKUNWAR
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SHEKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEWAS
|
MP-20-003-044-002/413
(CHANDANA)
|
1720003044NRG24111120230289318
|
11/11/2023
|
ARVIND SINGH
|
1720003044WL022703
|
ARVIND SINGH
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ARVINDSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DEWAS
|
MP-20-003-044-002/415
(CHANDANA)
|
1720003044NRG24111120230289319
|
11/11/2023
|
CHANDRASHEKHAR
|
1720003044WL022703
|
CHANDRASHEKHAR
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DEWAS
|
MP-20-003-044-002/428
(CHANDANA)
|
1720003044NRG24111120230289320
|
11/11/2023
|
PAPITA
|
1720003044WL022703
|
PAPITA
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PAPITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DEWAS
|
MP-20-003-044-002/429
(CHANDANA)
|
1720003044NRG24111120230289321
|
11/11/2023
|
NEETU BAI
|
1720003044WL022703
|
NEETU BAI
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
NEETUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24111120230289332
|
11/11/2023
|
Dilip Singh Panwar
|
1720003044WL022703
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DEWAS
|
MP-20-003-044-002/447
(CHANDANA)
|
1720003044NRG24111120230289334
|
11/11/2023
|
Naman Patel
|
1720003044WL022703
|
Naman Patel
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
NamanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DEWAS
|
MP-20-003-044-002/448
(CHANDANA)
|
1720003044NRG24111120230289335
|
11/11/2023
|
Jitendra Mistri
|
1720003044WL022703
|
Jitendra Mistri
|
00051
|
MAHB0000141
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
JitendraMistri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
35
|
DEWAS
|
MP-20-003-057-001/1096
(JALODIYA)
|
1720003057NRG24101120230289047
|
11/11/2023
|
RAHIS
|
1720003057WL022684
|
RAHIS
|
00078
|
CNRB0017831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAHIS
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24111120230289330
|
11/11/2023
|
Shekhar Patel
|
1720003044WL022703
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
DEWAS
|
MP-20-003-060-002/106-A
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289967
|
11/11/2023
|
arti
|
1720003060WL022747
|
arti
|
00165
|
IBKL0000227
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
arti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-049-001/12-B
(RAJODA)
|
1720003000NRG24111120230289990
|
11/11/2023
|
Anand Choudhary
|
1720003WL022748
|
Anand Choudhary
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
AnandChoudhary
|
ICICI BANK LTD(508534)
|
|
39
|
DEWAS
|
MP-20-003-049-001/28-A
(RAJODA)
|
1720003000NRG24111120230289992
|
11/11/2023
|
DILIP CHOUDHARY
|
1720003WL022748
|
DILIP CHOUDHARY
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
DILIPCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003068NRG24101120230288949
|
11/11/2023
|
MOHAN
|
1720003068WL022676
|
MOHAN
|
00168
|
ICIC0003110
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-044-002/438
(CHANDANA)
|
1720003044NRG24111120230289326
|
11/11/2023
|
AJAY PATEL
|
1720003044WL022703
|
AJAY PATEL
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
AJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-057-002/66
(JALODIYA)
|
1720003057NRG24101120230289064
|
11/11/2023
|
Devkuwar
|
1720003057WL022684
|
Devkuwar
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
Devkuwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEWAS
|
MP-20-003-060-002/109-B
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289972
|
11/11/2023
|
Uma
|
1720003060WL022747
|
Uma
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-044-002/436
(CHANDANA)
|
1720003044NRG24111120230289325
|
11/11/2023
|
Sawan Dubey
|
1720003044WL022703
|
Sawan Dubey
|
00415
|
SBIN0012291
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SawanDubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-049-001/99
(RAJODA)
|
1720003000NRG24111120230289999
|
11/11/2023
|
babulal
|
1720003WL022748
|
babulal
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-057-002/1118
(JALODIYA)
|
1720003057NRG24101120230289057
|
11/11/2023
|
SURAJSINGH
|
1720003057WL022684
|
SURAJSINGH
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-049-001/1108
(RAJODA)
|
1720003000NRG24111120230289979
|
11/11/2023
|
Komal Choudhary
|
1720003WL022748
|
Komal Choudhary
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
KomalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEWAS
|
MP-20-003-057-001/1097
(JALODIYA)
|
1720003057NRG24101120230289048
|
11/11/2023
|
JEBA BI
|
1720003057WL022684
|
JEBA BI
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
JEBABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-057-001/150
(JALODIYA)
|
1720003057NRG24101120230289055
|
11/11/2023
|
Rajesh Malviya
|
1720003057WL022684
|
Rajesh Malviya
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
RajeshMalviya
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEWAS
|
MP-20-003-057-002/1105
(JALODIYA)
|
1720003057NRG24101120230289056
|
11/11/2023
|
VISHWAJEET
|
1720003057WL022684
|
VISHWAJEET
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
VISHWAJEET
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEWAS
|
MP-20-003-057-002/1120
(JALODIYA)
|
1720003057NRG24101120230289058
|
11/11/2023
|
GOPALSINGH
|
1720003057WL022684
|
GOPALSINGH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEWAS
|
MP-20-003-057-002/1135
(JALODIYA)
|
1720003057NRG24101120230289060
|
11/11/2023
|
RAJKUMAR
|
1720003057WL022684
|
RAJKUMAR
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEWAS
|
MP-20-003-057-002/1138
(JALODIYA)
|
1720003057NRG24101120230289061
|
11/11/2023
|
AKLESH
|
1720003057WL022684
|
AKLESH
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEWAS
|
MP-20-003-057-002/73
(JALODIYA)
|
1720003057NRG24101120230289065
|
11/11/2023
|
Pavan
|
1720003057WL022684
|
Pavan
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-068-001/100
(MORUKHEDI)
|
1720003068NRG24101120230288944
|
11/11/2023
|
Ramesh umarav gir
|
1720003068WL022676
|
Ramesh umarav gir
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
Rameshumaravgir
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/301
(MORUKHEDI)
|
1720003068NRG24101120230288971
|
11/11/2023
|
LALITA BAI
|
1720003068WL022676
|
LALITA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/325
(MORUKHEDI)
|
1720003068NRG24101120230288979
|
11/11/2023
|
SHASHIKANT
|
1720003068WL022676
|
SHASHIKANT
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEWAS
|
MP-20-003-068-001/326
(MORUKHEDI)
|
1720003068NRG24101120230288980
|
11/11/2023
|
RADHESHYAM JI
|
1720003068WL022676
|
RADHESHYAM JI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RADHESHYAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003068NRG24101120230288984
|
11/11/2023
|
MANJU
|
1720003068WL022676
|
MANJU
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003068NRG24101120230288987
|
11/11/2023
|
LALITA BAI
|
1720003068WL022676
|
LALITA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-068-001/91
(MORUKHEDI)
|
1720003068NRG24101120230289012
|
11/11/2023
|
REKHA BAI
|
1720003068WL022676
|
REKHA BAI
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-042-001/502
(PAWARDA)
|
1720003042NRG24111120230289379
|
11/11/2023
|
Shoaib Patel
|
1720003042WL022709
|
Shoaib Patel
|
00468
|
UBIN0537357
|
221
|
221
|
Processed
|
01/01/2024
|
|
317904345
|
|
ShoaibPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DEWAS
|
MP-20-003-049-001/971
(RAJODA)
|
1720003000NRG24111120230289998
|
11/11/2023
|
hemraj
|
1720003WL022748
|
hemraj
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24111120230289323
|
11/11/2023
|
SONU JAISWAL
|
1720003044WL022703
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
65
|
DEWAS
|
MP-20-003-060-002/109-A
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289971
|
11/11/2023
|
kamal patel
|
1720003060WL022747
|
kamal patel
|
00468
|
UBIN0576638
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
kamalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
DEWAS
|
MP-20-003-044-002/400
(CHANDANA)
|
1720003044NRG24111120230289312
|
11/11/2023
|
SATISH PANWAR
|
1720003044WL022703
|
SATISH PANWAR
|
00468
|
UBIN0827428
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SATISHPANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
DEWAS
|
MP-20-003-044-002/233
(CHANDANA)
|
1720003044NRG24111120230289308
|
11/11/2023
|
Sachin Choudhary
|
1720003044WL022703
|
Sachin Choudhary
|
00662
|
BDBL0001880
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SachinChoudhary
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
DEWAS
|
MP-20-003-044-002/435
(CHANDANA)
|
1720003044NRG24111120230289324
|
11/11/2023
|
ANUJ JETHIWAL
|
1720003044WL022703
|
ANUJ JETHIWAL
|
00662
|
BDBL0001880
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ANUJJETHIWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-049-001/1108-A
(RAJODA)
|
1720003000NRG24111120230289980
|
11/11/2023
|
Sohan Choudhary
|
1720003WL022748
|
Sohan Choudhary
|
00666
|
IDFB0041263
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
SohanChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-044-002/212
(CHANDANA)
|
1720003044NRG24111120230289306
|
11/11/2023
|
Radha Bai Thakur
|
1720003044WL022703
|
Radha Bai Thakur
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
DEWAS
|
MP-20-003-044-002/360
(CHANDANA)
|
1720003044NRG24111120230289311
|
11/11/2023
|
Rekha Bai Panwar
|
1720003044WL022703
|
Rekha Bai Panwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RekhaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-044-002/406
(CHANDANA)
|
1720003044NRG24111120230289313
|
11/11/2023
|
Dropati Bai
|
1720003044WL022703
|
Dropati Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
DropatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-044-002/407
(CHANDANA)
|
1720003044NRG24111120230289314
|
11/11/2023
|
Shusheela Bai Panwar
|
1720003044WL022703
|
Shusheela Bai Panwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ShusheelaBaiPanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-044-002/408
(CHANDANA)
|
1720003044NRG24111120230289315
|
11/11/2023
|
Rina Bai Patel
|
1720003044WL022703
|
Rina Bai Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RinaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-049-001/1100
(RAJODA)
|
1720003000NRG24111120230289976
|
11/11/2023
|
Rahul Choudhary
|
1720003WL022748
|
Rahul Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
RahulChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-049-001/1103-C
(RAJODA)
|
1720003000NRG24111120230289977
|
11/11/2023
|
Anil
|
1720003WL022748
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-049-001/1109
(RAJODA)
|
1720003000NRG24111120230289981
|
11/11/2023
|
Babulal Choudhary
|
1720003WL022748
|
Babulal Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
BabulalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-049-001/1110
(RAJODA)
|
1720003000NRG24111120230289982
|
11/11/2023
|
Leeladhar Choudhary
|
1720003WL022748
|
Leeladhar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
LeeladharChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-049-001/1111
(RAJODA)
|
1720003000NRG24111120230289983
|
11/11/2023
|
Rajesh
|
1720003WL022748
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-049-001/12-C
(RAJODA)
|
1720003000NRG24111120230289991
|
11/11/2023
|
Sunita Choudhary
|
1720003WL022748
|
Sunita Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
SunitaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-049-001/846-A
(RAJODA)
|
1720003000NRG24111120230289993
|
11/11/2023
|
Kedar Choudhary
|
1720003WL022748
|
Kedar Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
KedarChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-049-001/846-B
(RAJODA)
|
1720003000NRG24111120230289994
|
11/11/2023
|
Ayush Choudhary
|
1720003WL022748
|
Ayush Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
AyushChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-049-001/867-A
(RAJODA)
|
1720003000NRG24111120230289995
|
11/11/2023
|
Rohit Choudhary
|
1720003WL022748
|
Rohit Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317904345
|
|
RohitChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-057-001/1145
(JALODIYA)
|
1720003057NRG24101120230289049
|
11/11/2023
|
Kundan
|
1720003057WL022684
|
Kundan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-057-001/1174
(JALODIYA)
|
1720003057NRG24101120230289050
|
11/11/2023
|
BHURE KHAN
|
1720003057WL022684
|
BHURE KHAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
BHUREKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-057-001/1178
(JALODIYA)
|
1720003057NRG24101120230289052
|
11/11/2023
|
KHUMAN SINGH
|
1720003057WL022684
|
KHUMAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-057-001/1185
(JALODIYA)
|
1720003057NRG24101120230289053
|
11/11/2023
|
DHARMENDRA PARMAR
|
1720003057WL022684
|
DHARMENDRA PARMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
DHARMENDRAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-057-001/1186
(JALODIYA)
|
1720003057NRG24101120230289054
|
11/11/2023
|
NARBAT PARMAR
|
1720003057WL022684
|
NARBAT PARMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
NARBATPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-057-002/1134
(JALODIYA)
|
1720003057NRG24101120230289059
|
11/11/2023
|
RAJPAL
|
1720003057WL022684
|
RAJPAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEWAS
|
MP-20-003-068-001/100-A
(MORUKHEDI)
|
1720003068NRG24101120230288945
|
11/11/2023
|
MAMTA BAI GIRI
|
1720003068WL022676
|
MAMTA BAI GIRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MAMTABAIGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-068-001/111-A
(MORUKHEDI)
|
1720003068NRG24101120230288946
|
11/11/2023
|
POOJA BAI MISTRI
|
1720003068WL022676
|
POOJA BAI MISTRI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
POOJABAIMISTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-068-001/119-A
(MORUKHEDI)
|
1720003068NRG24101120230288947
|
11/11/2023
|
MUNNI BAI PATEL
|
1720003068WL022676
|
MUNNI BAI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MUNNIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-068-001/119-B
(MORUKHEDI)
|
1720003068NRG24101120230288948
|
11/11/2023
|
BHARTI PATEL
|
1720003068WL022676
|
BHARTI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
BHARTIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-068-001/127
(MORUKHEDI)
|
1720003068NRG24101120230288950
|
11/11/2023
|
SARJU BAI
|
1720003068WL022676
|
SARJU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SARJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-068-001/13
(MORUKHEDI)
|
1720003068NRG24101120230288952
|
11/11/2023
|
GEETA BAI LOBANIYA
|
1720003068WL022676
|
GEETA BAI LOBANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
GEETABAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-068-001/13-B
(MORUKHEDI)
|
1720003068NRG24101120230288953
|
11/11/2023
|
JITENDRA
|
1720003068WL022676
|
JITENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-068-001/130
(MORUKHEDI)
|
1720003068NRG24101120230288954
|
11/11/2023
|
REENA CHOUDHARY
|
1720003068WL022676
|
REENA CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
REENACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DEWAS
|
MP-20-003-068-001/132
(MORUKHEDI)
|
1720003068NRG24101120230288955
|
11/11/2023
|
KAMALA BAI PATE
|
1720003068WL022676
|
KAMALA BAI PATE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
KAMALABAIPATE
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DEWAS
|
MP-20-003-068-001/138
(MORUKHEDI)
|
1720003068NRG24101120230288957
|
11/11/2023
|
BHAGAWANTA PATEL
|
1720003068WL022676
|
BHAGAWANTA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
BHAGAWANTAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DEWAS
|
MP-20-003-068-001/148
(MORUKHEDI)
|
1720003068NRG24101120230288958
|
11/11/2023
|
RAMSAFA CHOUDHARY
|
1720003068WL022676
|
RAMSAFA CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAMSAFACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DEWAS
|
MP-20-003-068-001/152-A
(MORUKHEDI)
|
1720003068NRG24101120230288959
|
11/11/2023
|
MADHU BAI
|
1720003068WL022676
|
MADHU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DEWAS
|
MP-20-003-068-001/17-A
(MORUKHEDI)
|
1720003068NRG24101120230288960
|
11/11/2023
|
INDAR LOBANIYA
|
1720003068WL022676
|
INDAR LOBANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
INDARLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DEWAS
|
MP-20-003-068-001/19
(MORUKHEDI)
|
1720003068NRG24101120230288961
|
11/11/2023
|
SAMPAT BAI
|
1720003068WL022676
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DEWAS
|
MP-20-003-068-001/19-C
(MORUKHEDI)
|
1720003068NRG24101120230288962
|
11/11/2023
|
LILA GUNAYA
|
1720003068WL022676
|
LILA GUNAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
LILAGUNAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DEWAS
|
MP-20-003-068-001/193
(MORUKHEDI)
|
1720003068NRG24101120230288963
|
11/11/2023
|
SAYAR
|
1720003068WL022676
|
SAYAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DEWAS
|
MP-20-003-068-001/209-A
(MORUKHEDI)
|
1720003068NRG24101120230288964
|
11/11/2023
|
KIRAN BAI CHOUDHARY
|
1720003068WL022676
|
KIRAN BAI CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
KIRANBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003068NRG24101120230288965
|
11/11/2023
|
Maya Bai Patel
|
1720003068WL022676
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DEWAS
|
MP-20-003-068-001/213-A
(MORUKHEDI)
|
1720003068NRG24101120230288966
|
11/11/2023
|
REENA PATEL
|
1720003068WL022676
|
REENA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
REENAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DEWAS
|
MP-20-003-068-001/260
(MORUKHEDI)
|
1720003068NRG24101120230288967
|
11/11/2023
|
MOTI LAL CHOUDHARY
|
1720003068WL022676
|
MOTI LAL CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MOTILALCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DEWAS
|
MP-20-003-068-001/264-A
(MORUKHEDI)
|
1720003068NRG24101120230288968
|
11/11/2023
|
MEERA PATEL
|
1720003068WL022676
|
MEERA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MEERAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DEWAS
|
MP-20-003-068-001/271-B
(MORUKHEDI)
|
1720003068NRG24101120230288969
|
11/11/2023
|
SEEMA CHOUDHARY
|
1720003068WL022676
|
SEEMA CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SEEMACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DEWAS
|
MP-20-003-068-001/303
(MORUKHEDI)
|
1720003068NRG24101120230288972
|
11/11/2023
|
RAMASABHA CHOUDHARY
|
1720003068WL022676
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAMASABHACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DEWAS
|
MP-20-003-068-001/311
(MORUKHEDI)
|
1720003068NRG24101120230288973
|
11/11/2023
|
SARSWATI BAI CHOUDHARY
|
1720003068WL022676
|
SARSWATI BAI CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SARSWATIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DEWAS
|
MP-20-003-068-001/314
(MORUKHEDI)
|
1720003068NRG24101120230288974
|
11/11/2023
|
POOJA
|
1720003068WL022676
|
POOJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DEWAS
|
MP-20-003-068-001/317
(MORUKHEDI)
|
1720003068NRG24101120230288975
|
11/11/2023
|
SHARDA BAI PATEL
|
1720003068WL022676
|
SHARDA BAI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SHARDABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DEWAS
|
MP-20-003-068-001/317-A
(MORUKHEDI)
|
1720003068NRG24101120230288976
|
11/11/2023
|
GAYATRI BAI PATEL
|
1720003068WL022676
|
GAYATRI BAI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
GAYATRIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DEWAS
|
MP-20-003-068-001/318
(MORUKHEDI)
|
1720003068NRG24101120230288977
|
11/11/2023
|
KOMAL PATEL
|
1720003068WL022676
|
KOMAL PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
KOMALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DEWAS
|
MP-20-003-068-001/322
(MORUKHEDI)
|
1720003068NRG24101120230288978
|
11/11/2023
|
SEEMA BAI CHOUDHARY
|
1720003068WL022676
|
SEEMA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SEEMABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DEWAS
|
MP-20-003-068-001/33-A
(MORUKHEDI)
|
1720003068NRG24101120230288981
|
11/11/2023
|
POOJA BAI
|
1720003068WL022676
|
POOJA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DEWAS
|
MP-20-003-068-001/338
(MORUKHEDI)
|
1720003068NRG24101120230288983
|
11/11/2023
|
PVITRA PATEL
|
1720003068WL022676
|
PVITRA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PVITRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DEWAS
|
MP-20-003-068-001/345-A
(MORUKHEDI)
|
1720003068NRG24101120230288985
|
11/11/2023
|
SUNITA PATEL
|
1720003068WL022676
|
SUNITA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SUNITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DEWAS
|
MP-20-003-068-001/349
(MORUKHEDI)
|
1720003068NRG24101120230288986
|
11/11/2023
|
NIRMALA PATEL
|
1720003068WL022676
|
NIRMALA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
NIRMALAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003068NRG24101120230288988
|
11/11/2023
|
Seetaram Mistri
|
1720003068WL022676
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DEWAS
|
MP-20-003-068-001/356
(MORUKHEDI)
|
1720003068NRG24101120230288989
|
11/11/2023
|
Souram Choudhary
|
1720003068WL022676
|
Souram Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SouramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DEWAS
|
MP-20-003-068-001/357
(MORUKHEDI)
|
1720003068NRG24101120230288990
|
11/11/2023
|
SAPANA PATEL
|
1720003068WL022676
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SAPANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DEWAS
|
MP-20-003-068-001/362
(MORUKHEDI)
|
1720003068NRG24101120230288991
|
11/11/2023
|
PREM BAI
|
1720003068WL022676
|
PREM BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DEWAS
|
MP-20-003-068-001/375
(MORUKHEDI)
|
1720003068NRG24101120230288993
|
11/11/2023
|
ALKA PATEL
|
1720003068WL022676
|
ALKA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DEWAS
|
MP-20-003-068-001/381
(MORUKHEDI)
|
1720003068NRG24101120230288994
|
11/11/2023
|
ANITA PATEL
|
1720003068WL022676
|
ANITA PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DEWAS
|
MP-20-003-068-001/384-A
(MORUKHEDI)
|
1720003068NRG24101120230288995
|
11/11/2023
|
DHAPU BAI
|
1720003068WL022676
|
DHAPU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DEWAS
|
MP-20-003-068-001/384-B
(MORUKHEDI)
|
1720003068NRG24101120230288996
|
11/11/2023
|
LADKUNWAR BAI
|
1720003068WL022676
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DEWAS
|
MP-20-003-068-001/41-A
(MORUKHEDI)
|
1720003068NRG24101120230288997
|
11/11/2023
|
PUNJRAJ LOBANIYA
|
1720003068WL022676
|
PUNJRAJ LOBANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PUNJRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DEWAS
|
MP-20-003-068-001/41-B
(MORUKHEDI)
|
1720003068NRG24101120230288998
|
11/11/2023
|
TILAKRAJ LOBANIYA
|
1720003068WL022676
|
TILAKRAJ LOBANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
TILAKRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DEWAS
|
MP-20-003-068-001/47
(MORUKHEDI)
|
1720003068NRG24101120230288999
|
11/11/2023
|
AYODHYA BAI MALVIYA
|
1720003068WL022676
|
AYODHYA BAI MALVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
AYODHYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DEWAS
|
MP-20-003-068-001/47-A
(MORUKHEDI)
|
1720003068NRG24101120230289000
|
11/11/2023
|
DURGA
|
1720003068WL022676
|
DURGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DEWAS
|
MP-20-003-068-001/48
(MORUKHEDI)
|
1720003068NRG24101120230289001
|
11/11/2023
|
YASHODA MALVIY
|
1720003068WL022676
|
YASHODA MALVIY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
YASHODAMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DEWAS
|
MP-20-003-068-001/54
(MORUKHEDI)
|
1720003068NRG24101120230289002
|
11/11/2023
|
GABBU
|
1720003068WL022676
|
GABBU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003068NRG24101120230289003
|
11/11/2023
|
Hiramani Choudhary
|
1720003068WL022676
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DEWAS
|
MP-20-003-068-001/60
(MORUKHEDI)
|
1720003068NRG24101120230289004
|
11/11/2023
|
MAYA BAI MALVIYA
|
1720003068WL022676
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DEWAS
|
MP-20-003-068-001/76
(MORUKHEDI)
|
1720003068NRG24101120230289005
|
11/11/2023
|
RAJU BAI
|
1720003068WL022676
|
RAJU BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DEWAS
|
MP-20-003-068-001/76-A
(MORUKHEDI)
|
1720003068NRG24101120230289006
|
11/11/2023
|
TEENA BAI MALVIYA
|
1720003068WL022676
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DEWAS
|
MP-20-003-068-001/76-B
(MORUKHEDI)
|
1720003068NRG24101120230289007
|
11/11/2023
|
SUNITA
|
1720003068WL022676
|
SUNITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DEWAS
|
MP-20-003-068-001/8-A
(MORUKHEDI)
|
1720003068NRG24101120230289008
|
11/11/2023
|
NEETU BAI LOBANIYA
|
1720003068WL022676
|
NEETU BAI LOBANIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
NEETUBAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DEWAS
|
MP-20-003-068-001/81
(MORUKHEDI)
|
1720003068NRG24101120230289009
|
11/11/2023
|
PREM BAI PAWAR
|
1720003068WL022676
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DEWAS
|
MP-20-003-068-001/81-A
(MORUKHEDI)
|
1720003068NRG24101120230289010
|
11/11/2023
|
POOJA BAI PAWAR
|
1720003068WL022676
|
POOJA BAI PAWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
POOJABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DEWAS
|
MP-20-003-068-001/89
(MORUKHEDI)
|
1720003068NRG24101120230289011
|
11/11/2023
|
SEEMA BAI PATEL
|
1720003068WL022676
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
146
|
DEWAS
|
MP-20-003-057-001/1177
(JALODIYA)
|
1720003057NRG24101120230289051
|
11/11/2023
|
GANESH MALVIYA
|
1720003057WL022684
|
GANESH MALVIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
GANESHMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
147
|
DEWAS
|
MP-20-003-060-002/119-A
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289974
|
11/11/2023
|
sohan
|
1720003060WL022747
|
sohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEWAS
|
MP-20-003-060-002/119-C
(TIGRIYA CHOTA)
|
1720003060NRG24111120230289975
|
11/11/2023
|
sapna
|
1720003060WL022747
|
sapna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
149
|
DEWAS
|
MP-20-003-042-001/151
(PAWARDA)
|
1720003042NRG24111120230289376
|
11/11/2023
|
IRSHAD
|
1720003042WL022709
|
IRSHAD
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-042-001/191
(PAWARDA)
|
1720003042NRG24111120230289377
|
11/11/2023
|
SHEKHAR
|
1720003042WL022709
|
SHEKHAR
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
SHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-042-001/246
(PAWARDA)
|
1720003042NRG24111120230289378
|
11/11/2023
|
Hari Singh
|
1720003042WL022709
|
Hari Singh
|
00697
|
BKID0MG0102
|
884
|
884
|
Processed
|
01/01/2024
|
|
317904345
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
DEWAS
|
MP-20-003-042-001/99
(PAWARDA)
|
1720003042NRG24111120230289388
|
11/11/2023
|
CHHITU
|
1720003042WL022709
|
CHHITU
|
00697
|
BKID0MG0102
|
221
|
221
|
Processed
|
01/01/2024
|
|
317904345
|
|
CHHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
153
|
DEWAS
|
MP-20-003-044-002/211
(CHANDANA)
|
1720003044NRG24111120230289305
|
11/11/2023
|
malkhan
|
1720003044WL022703
|
malkhan
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG24111120230289307
|
11/11/2023
|
MOHIT
|
1720003044WL022703
|
MOHIT
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-044-002/301
(CHANDANA)
|
1720003044NRG24111120230289309
|
11/11/2023
|
vishnu
|
1720003044WL022703
|
vishnu
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24111120230289322
|
11/11/2023
|
Krish Patel
|
1720003044WL022703
|
Krish Patel
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-044-002/441
(CHANDANA)
|
1720003044NRG24111120230289329
|
11/11/2023
|
Sumit Patel
|
1720003044WL022703
|
Sumit Patel
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
SumitPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
158
|
DEWAS
|
MP-20-003-068-001/369
(MORUKHEDI)
|
1720003068NRG24101120230288992
|
11/11/2023
|
AYODHYA BAI
|
1720003068WL022676
|
AYODHYA BAI
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317904345
|
|
AYODHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170170
|
170170
|
|
|
|
|
|
|
|