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-20-003-092-001/606 (AKBARPUR)
|
1720003092NRG24120920230223295
|
12/09/2023
|
ARJUN
|
1720003092WL016661
|
ARJUN
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-029-002/106 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223784
|
12/09/2023
|
Pankaj
|
1720003029WL016699
|
Pankaj
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-029-002/102 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223782
|
12/09/2023
|
ARJUN SINGH
|
1720003029WL016699
|
ARJUN SINGH
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-078-001/111-A (SUTARKHEDA)
|
1720003078NRG24120920230223894
|
12/09/2023
|
SUMIT
|
1720003078WL016707
|
SUMIT
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DEWAS
|
MP-20-003-078-001/15 (SUTARKHEDA)
|
1720003078NRG24120920230223895
|
12/09/2023
|
kelash
|
1720003078WL016707
|
kelash
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DEWAS
|
MP-20-003-078-001/209 (SUTARKHEDA)
|
1720003078NRG24120920230223896
|
12/09/2023
|
DINESH
|
1720003078WL016707
|
DINESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DEWAS
|
MP-20-003-078-001/215 (SUTARKHEDA)
|
1720003078NRG24120920230223897
|
12/09/2023
|
JITENDRA
|
1720003078WL016707
|
JITENDRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DEWAS
|
MP-20-003-078-001/22 (SUTARKHEDA)
|
1720003078NRG24120920230223899
|
12/09/2023
|
SURESH
|
1720003078WL016707
|
SURESH
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DEWAS
|
MP-20-003-078-001/29-A (SUTARKHEDA)
|
1720003078NRG24120920230223900
|
12/09/2023
|
RAMKRISHN
|
1720003078WL016707
|
RAMKRISHN
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
RAMKRISHN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DEWAS
|
MP-20-003-078-002/21-A (SUTARKHEDA)
|
1720003078NRG24120920230223902
|
12/09/2023
|
PAVITRA
|
1720003078WL016707
|
PAVITRA
|
00089
|
CBIN0282162
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
PAVITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-092-001/640 (AKBARPUR)
|
1720003092NRG24120920230223297
|
12/09/2023
|
NILESH
|
1720003092WL016661
|
NILESH
|
00349
|
PSIB0000306
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-031-001/129-C (KHAJURIYA)
|
1720003031NRG24120920230223907
|
12/09/2023
|
AARIF KHAN
|
1720003031WL016708
|
AARIF KHAN
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
AARIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-031-001/129-B (KHAJURIYA)
|
1720003031NRG24120920230223906
|
12/09/2023
|
AABID
|
1720003031WL016708
|
AABID
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
AABID
|
STATE BANK OF INDIA(508548)
|
14
|
DEWAS
|
MP-20-003-031-001/129-D (KHAJURIYA)
|
1720003031NRG24120920230223910
|
12/09/2023
|
BHURE KHAN
|
1720003031WL016708
|
BHURE KHAN
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
15
|
DEWAS
|
MP-20-003-031-001/192 (KHAJURIYA)
|
1720003031NRG24120920230223913
|
12/09/2023
|
Pintu jaiswal
|
1720003031WL016708
|
Pintu jaiswal
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Pintujaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-092-001/500 (AKBARPUR)
|
1720003092NRG24120920230223292
|
12/09/2023
|
PANKAJ
|
1720003092WL016661
|
PANKAJ
|
00415
|
SBIN0030025
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-068-001/206 (MORUKHEDI)
|
1720003068NRG24120920230223088
|
12/09/2023
|
Mr SACHIN CHOUDHARY
|
1720003068WL016645
|
Mr SACHIN CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
MrSACHINCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
18
|
DEWAS
|
MP-20-003-068-001/301 (MORUKHEDI)
|
1720003068NRG24120920230223093
|
12/09/2023
|
LALITA BAI
|
1720003068WL016645
|
LALITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DEWAS
|
MP-20-003-068-001/91 (MORUKHEDI)
|
1720003068NRG24120920230223127
|
12/09/2023
|
REKHA BAI
|
1720003068WL016645
|
REKHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DEWAS
|
MP-20-003-078-001/218 (SUTARKHEDA)
|
1720003078NRG24120920230223898
|
12/09/2023
|
SAVITA
|
1720003078WL016707
|
SAVITA
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
21
|
DEWAS
|
MP-20-003-078-002/186 (SUTARKHEDA)
|
1720003078NRG24120920230223901
|
12/09/2023
|
KESHAR
|
1720003078WL016707
|
KESHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-031-001/11-A (KHAJURIYA)
|
1720003031NRG24120920230223903
|
12/09/2023
|
RAHUL MALVIYA
|
1720003031WL016708
|
RAHUL MALVIYA
|
00468
|
UBIN0537357
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
RAHULMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-029-002/106 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223785
|
12/09/2023
|
Deepak
|
1720003029WL016699
|
Deepak
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
DEWAS
|
MP-20-003-029-002/11 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223786
|
12/09/2023
|
Vihsnu parmar
|
1720003029WL016699
|
Vihsnu parmar
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Vihsnuparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
DEWAS
|
MP-20-003-029-002/112-A (LASURDIYA CHHAT)
|
1720003029NRG24120920230223789
|
12/09/2023
|
Ramcharan
|
1720003029WL016699
|
Ramcharan
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
26
|
DEWAS
|
MP-20-003-029-002/113 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223790
|
12/09/2023
|
KAMAL SINGH
|
1720003029WL016699
|
KAMAL SINGH
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
DEWAS
|
MP-20-003-029-002/116 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223793
|
12/09/2023
|
Lakhan singh
|
1720003029WL016699
|
Lakhan singh
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
28
|
DEWAS
|
MP-20-003-029-002/123 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223794
|
12/09/2023
|
HARI SINGH
|
1720003029WL016699
|
HARI SINGH
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
29
|
DEWAS
|
MP-20-003-029-002/141-C (LASURDIYA CHHAT)
|
1720003029NRG24120920230223797
|
12/09/2023
|
Lakhan paramar
|
1720003029WL016699
|
Lakhan paramar
|
00468
|
UBIN0569810
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Lakhanparamar
|
UNION BANK OF INDIA(508500)
|
30
|
DEWAS
|
MP-20-003-029-002/201 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223802
|
12/09/2023
|
Digvijay singh
|
1720003029WL016699
|
Digvijay singh
|
00468
|
UBIN0569810
|
1055
|
1055
|
Processed
|
21/09/2023
|
|
322747750
|
|
Digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-029-002/141-D (LASURDIYA CHHAT)
|
1720003029NRG24120920230223798
|
12/09/2023
|
Jitendra
|
1720003029WL016699
|
Jitendra
|
00553
|
INDB0001327
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
32
|
DEWAS
|
MP-20-003-029-002/177 (LASURDIYA CHHAT)
|
1720003029NRG24120920230223799
|
12/09/2023
|
Krihsnapal singh pawar
|
1720003029WL016699
|
Krihsnapal singh pawar
|
00553
|
INDB0001327
|
1055
|
1055
|
Processed
|
21/09/2023
|
|
322747750
|
|
Krihsnapalsinghpawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-068-001/17-A (MORUKHEDI)
|
1720003068NRG24120920230223084
|
12/09/2023
|
INDAR LOBANIYA
|
1720003068WL016645
|
INDAR LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
INDARLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-068-001/19 (MORUKHEDI)
|
1720003068NRG24120920230223085
|
12/09/2023
|
SAMPAT BAI
|
1720003068WL016645
|
SAMPAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SAMPATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DEWAS
|
MP-20-003-068-001/19-C (MORUKHEDI)
|
1720003068NRG24120920230223086
|
12/09/2023
|
LILA GUNAYA
|
1720003068WL016645
|
LILA GUNAYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
LILAGUNAYA
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-068-001/193 (MORUKHEDI)
|
1720003068NRG24120920230223087
|
12/09/2023
|
SAYAR
|
1720003068WL016645
|
SAYAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SAYAR
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-068-001/209-A (MORUKHEDI)
|
1720003068NRG24120920230223089
|
12/09/2023
|
KIRAN BAI CHOUDHARY
|
1720003068WL016645
|
KIRAN BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
KIRANBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-068-001/213-A (MORUKHEDI)
|
1720003068NRG24120920230223090
|
12/09/2023
|
REENA PATEL
|
1720003068WL016645
|
REENA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
REENAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEWAS
|
MP-20-003-068-001/264-A (MORUKHEDI)
|
1720003068NRG24120920230223091
|
12/09/2023
|
MEERA PATEL
|
1720003068WL016645
|
MEERA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
MEERAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DEWAS
|
MP-20-003-068-001/271-B (MORUKHEDI)
|
1720003068NRG24120920230223092
|
12/09/2023
|
SEEMA CHOUDHARY
|
1720003068WL016645
|
SEEMA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SEEMACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEWAS
|
MP-20-003-068-001/303 (MORUKHEDI)
|
1720003068NRG24120920230223094
|
12/09/2023
|
RAMASABHA CHOUDHARY
|
1720003068WL016645
|
RAMASABHA CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
RAMASABHACHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DEWAS
|
MP-20-003-068-001/311 (MORUKHEDI)
|
1720003068NRG24120920230223095
|
12/09/2023
|
SARSWATI BAI CHOUDHARY
|
1720003068WL016645
|
SARSWATI BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SARSWATIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-068-001/314 (MORUKHEDI)
|
1720003068NRG24120920230223096
|
12/09/2023
|
POOJA
|
1720003068WL016645
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-068-001/317 (MORUKHEDI)
|
1720003068NRG24120920230223097
|
12/09/2023
|
SHARDA BAI PATEL
|
1720003068WL016645
|
SHARDA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SHARDABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DEWAS
|
MP-20-003-068-001/317-A (MORUKHEDI)
|
1720003068NRG24120920230223098
|
12/09/2023
|
GAYATRI BAI PATEL
|
1720003068WL016645
|
GAYATRI BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
GAYATRIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DEWAS
|
MP-20-003-068-001/318 (MORUKHEDI)
|
1720003068NRG24120920230223099
|
12/09/2023
|
KOMAL PATEL
|
1720003068WL016645
|
KOMAL PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
KOMALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DEWAS
|
MP-20-003-068-001/322 (MORUKHEDI)
|
1720003068NRG24120920230223100
|
12/09/2023
|
SEEMA BAI CHOUDHARY
|
1720003068WL016645
|
SEEMA BAI CHOUDHARY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SEEMABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DEWAS
|
MP-20-003-068-001/33-A (MORUKHEDI)
|
1720003068NRG24120920230223101
|
12/09/2023
|
POOJA BAI
|
1720003068WL016645
|
POOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DEWAS
|
MP-20-003-068-001/338 (MORUKHEDI)
|
1720003068NRG24120920230223102
|
12/09/2023
|
PVITRA PATEL
|
1720003068WL016645
|
PVITRA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
PVITRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DEWAS
|
MP-20-003-068-001/345-A (MORUKHEDI)
|
1720003068NRG24120920230223103
|
12/09/2023
|
SUNITA PATEL
|
1720003068WL016645
|
SUNITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SUNITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DEWAS
|
MP-20-003-068-001/349 (MORUKHEDI)
|
1720003068NRG24120920230223104
|
12/09/2023
|
NIRMALA PATEL
|
1720003068WL016645
|
NIRMALA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
NIRMALAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-068-001/356 (MORUKHEDI)
|
1720003068NRG24120920230223105
|
12/09/2023
|
Souram Choudhary
|
1720003068WL016645
|
Souram Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SouramChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-068-001/357 (MORUKHEDI)
|
1720003068NRG24120920230223106
|
12/09/2023
|
SAPANA PATEL
|
1720003068WL016645
|
SAPANA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SAPANAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-068-001/362 (MORUKHEDI)
|
1720003068NRG24120920230223107
|
12/09/2023
|
PREM BAI
|
1720003068WL016645
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-068-001/375 (MORUKHEDI)
|
1720003068NRG24120920230223109
|
12/09/2023
|
ALKA PATEL
|
1720003068WL016645
|
ALKA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-068-001/381 (MORUKHEDI)
|
1720003068NRG24120920230223110
|
12/09/2023
|
ANITA PATEL
|
1720003068WL016645
|
ANITA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
ANITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-068-001/384-A (MORUKHEDI)
|
1720003068NRG24120920230223111
|
12/09/2023
|
DHAPU BAI
|
1720003068WL016645
|
DHAPU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-068-001/384-B (MORUKHEDI)
|
1720003068NRG24120920230223112
|
12/09/2023
|
LADKUNWAR BAI
|
1720003068WL016645
|
LADKUNWAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
LADKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-068-001/41-A (MORUKHEDI)
|
1720003068NRG24120920230223113
|
12/09/2023
|
PUNJRAJ LOBANIYA
|
1720003068WL016645
|
PUNJRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
PUNJRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-068-001/41-B (MORUKHEDI)
|
1720003068NRG24120920230223114
|
12/09/2023
|
TILAKRAJ LOBANIYA
|
1720003068WL016645
|
TILAKRAJ LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
TILAKRAJLOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-068-001/47 (MORUKHEDI)
|
1720003068NRG24120920230223115
|
12/09/2023
|
AYODHYA BAI MALVIYA
|
1720003068WL016645
|
AYODHYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
AYODHYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-068-001/47-A (MORUKHEDI)
|
1720003068NRG24120920230223116
|
12/09/2023
|
DURGA
|
1720003068WL016645
|
DURGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-068-001/48 (MORUKHEDI)
|
1720003068NRG24120920230223117
|
12/09/2023
|
YASHODA MALVIY
|
1720003068WL016645
|
YASHODA MALVIY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
YASHODAMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-068-001/54 (MORUKHEDI)
|
1720003068NRG24120920230223118
|
12/09/2023
|
GABBU
|
1720003068WL016645
|
GABBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-068-001/60 (MORUKHEDI)
|
1720003068NRG24120920230223119
|
12/09/2023
|
MAYA BAI MALVIYA
|
1720003068WL016645
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-068-001/76 (MORUKHEDI)
|
1720003068NRG24120920230223120
|
12/09/2023
|
RAJU BAI
|
1720003068WL016645
|
RAJU BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
RAJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-068-001/76-A (MORUKHEDI)
|
1720003068NRG24120920230223121
|
12/09/2023
|
TEENA BAI MALVIYA
|
1720003068WL016645
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-068-001/76-B (MORUKHEDI)
|
1720003068NRG24120920230223122
|
12/09/2023
|
SUNITA
|
1720003068WL016645
|
SUNITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-068-001/8-A (MORUKHEDI)
|
1720003068NRG24120920230223123
|
12/09/2023
|
NEETU BAI LOBANIYA
|
1720003068WL016645
|
NEETU BAI LOBANIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
NEETUBAILOBANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-068-001/81 (MORUKHEDI)
|
1720003068NRG24120920230223124
|
12/09/2023
|
PREM BAI PAWAR
|
1720003068WL016645
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-068-001/81-A (MORUKHEDI)
|
1720003068NRG24120920230223125
|
12/09/2023
|
POOJA BAI PAWAR
|
1720003068WL016645
|
POOJA BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
POOJABAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-068-001/89 (MORUKHEDI)
|
1720003068NRG24120920230223126
|
12/09/2023
|
SEEMA BAI PATEL
|
1720003068WL016645
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
73
|
DEWAS
|
MP-20-003-031-001/129-B (KHAJURIYA)
|
1720003031NRG24120920230223905
|
12/09/2023
|
Nasrin Bee
|
1720003031WL016708
|
Nasrin Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
NasrinBee
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-031-001/129-C (KHAJURIYA)
|
1720003031NRG24120920230223908
|
12/09/2023
|
Rihana Bee
|
1720003031WL016708
|
Rihana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-031-001/129-D (KHAJURIYA)
|
1720003031NRG24120920230223909
|
12/09/2023
|
Rubina Bee
|
1720003031WL016708
|
Rubina Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
RubinaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
DEWAS
|
MP-20-003-031-001/222 (KHAJURIYA)
|
1720003031NRG24120920230223914
|
12/09/2023
|
Nagina Bee
|
1720003031WL016708
|
Nagina Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
NaginaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
77
|
DEWAS
|
MP-20-003-031-001/157-A (KHAJURIYA)
|
1720003031NRG24120920230223911
|
12/09/2023
|
ashish
|
1720003031WL016708
|
ashish
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
DEWAS
|
MP-20-003-031-001/157-A (KHAJURIYA)
|
1720003031NRG24120920230223912
|
12/09/2023
|
roshni jaiswal
|
1720003031WL016708
|
roshni jaiswal
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
roshnijaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
DEWAS
|
MP-20-003-031-001/61 (KHAJURIYA)
|
1720003031NRG24120920230223915
|
12/09/2023
|
shakil khaN
|
1720003031WL016708
|
shakil khaN
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
shakilkhaN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
DEWAS
|
MP-20-003-031-001/61 (KHAJURIYA)
|
1720003031NRG24120920230223916
|
12/09/2023
|
sharmila
|
1720003031WL016708
|
sharmila
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
sharmila
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-031-001/61-A (KHAJURIYA)
|
1720003031NRG24120920230223917
|
12/09/2023
|
SAMEER KHAN
|
1720003031WL016708
|
SAMEER KHAN
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
SAMEERKHAN
|
STATE BANK OF INDIA(508548)
|
82
|
DEWAS
|
MP-20-003-031-001/61-A (KHAJURIYA)
|
1720003031NRG24120920230223918
|
12/09/2023
|
Sanjida
|
1720003031WL016708
|
Sanjida
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
Sanjida
|
STATE BANK OF INDIA(508548)
|
83
|
DEWAS
|
MP-20-003-031-001/93-A (KHAJURIYA)
|
1720003031NRG24120920230223919
|
12/09/2023
|
bharatlal
|
1720003031WL016708
|
bharatlal
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
84
|
DEWAS
|
MP-20-003-031-001/93-A (KHAJURIYA)
|
1720003031NRG24120920230223920
|
12/09/2023
|
tara bai
|
1720003031WL016708
|
tara bai
|
00697
|
BKID0MG0104
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322747750
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-068-001/369 (MORUKHEDI)
|
1720003068NRG24120920230223108
|
12/09/2023
|
AYODHYA BAI
|
1720003068WL016645
|
AYODHYA BAI
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322747750
|
|
AYODHYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
DEWAS
|
MP-20-003-092-001/293 (AKBARPUR)
|
1720003092NRG24120920230223287
|
12/09/2023
|
BALWANT
|
1720003092WL016661
|
BALWANT
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-092-001/306 (AKBARPUR)
|
1720003092NRG24120920230223288
|
12/09/2023
|
CHAGANLAL
|
1720003092WL016661
|
CHAGANLAL
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
CHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
88
|
DEWAS
|
MP-20-003-092-001/306 (AKBARPUR)
|
1720003092NRG24120920230223289
|
12/09/2023
|
sandeep
|
1720003092WL016661
|
sandeep
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
DEWAS
|
MP-20-003-092-001/355 (AKBARPUR)
|
1720003092NRG24120920230223290
|
12/09/2023
|
MANGILAL
|
1720003092WL016661
|
MANGILAL
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
DEWAS
|
MP-20-003-092-001/394 (AKBARPUR)
|
1720003092NRG24120920230223291
|
12/09/2023
|
MAKHAN
|
1720003092WL016661
|
MAKHAN
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
DEWAS
|
MP-20-003-092-001/571 (AKBARPUR)
|
1720003092NRG24120920230223293
|
12/09/2023
|
ANARSINGH
|
1720003092WL016661
|
ANARSINGH
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
DEWAS
|
MP-20-003-092-001/590 (AKBARPUR)
|
1720003092NRG24120920230223294
|
12/09/2023
|
HUKAM
|
1720003092WL016661
|
HUKAM
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
93
|
DEWAS
|
MP-20-003-092-001/640 (AKBARPUR)
|
1720003092NRG24120920230223298
|
12/09/2023
|
PINKI
|
1720003092WL016661
|
PINKI
|
00697
|
BKID0MG0109
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
94
|
DEWAS
|
MP-20-003-092-001/606 (AKBARPUR)
|
1720003092NRG24120920230223296
|
12/09/2023
|
BASANTA
|
1720003092WL016661
|
BASANTA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322747750
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105538
|
105538
|
|
|
|
|
|
|
|