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-20-003-056-001/604 (KHOKHARIYA)
|
1720003056NRG24091120230287945
|
09/11/2023
|
SUNITA BAI KHICHI
|
1720003056WL022611
|
SUNITA BAI KHICHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SUNITABAIKHICHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-005-001/107 (PANTHMUNDLA)
|
1720003005NRG24091120230287968
|
09/11/2023
|
FIRROJ
|
1720003005WL022613
|
FIRROJ
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
FIRROJ
|
BANK OF INDIA(508505)
|
3
|
DEWAS
|
MP-20-003-005-001/113 (PANTHMUNDLA)
|
1720003005NRG24091120230287969
|
09/11/2023
|
gaffar
|
1720003005WL022613
|
gaffar
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
gaffar
|
BANK OF INDIA(508505)
|
4
|
DEWAS
|
MP-20-003-005-001/113 (PANTHMUNDLA)
|
1720003005NRG24091120230287970
|
09/11/2023
|
sharafat ali
|
1720003005WL022613
|
sharafat ali
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
sharafatali
|
BANK OF INDIA(508505)
|
5
|
DEWAS
|
MP-20-003-005-001/132 (PANTHMUNDLA)
|
1720003005NRG24091120230287971
|
09/11/2023
|
IRSHAD
|
1720003005WL022613
|
IRSHAD
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-055-001/151 (AWALYA PIPALYA)
|
1720003055NRG24091120230287742
|
09/11/2023
|
LAL SINGH
|
1720003055WL022596
|
LAL SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-055-001/162 (AWALYA PIPALYA)
|
1720003055NRG24091120230287701
|
09/11/2023
|
Rajesh Thakur
|
1720003055WL022595
|
Rajesh Thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RajeshThakur
|
BANK OF INDIA(508505)
|
8
|
DEWAS
|
MP-20-003-055-001/188-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287707
|
09/11/2023
|
Jitendra Yadav
|
1720003055WL022595
|
Jitendra Yadav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
JitendraYadav
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-055-001/95 (AWALYA PIPALYA)
|
1720003055NRG24091120230287726
|
09/11/2023
|
Ranchod
|
1720003055WL022595
|
Ranchod
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
DEWAS
|
MP-20-003-056-001/578 (KHOKHARIYA)
|
1720003056NRG24091120230287942
|
09/11/2023
|
RAGHUVEER SINGH
|
1720003056WL022611
|
RAGHUVEER SINGH
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RAGHUVEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-055-002/74 (AWALYA PIPALYA)
|
1720003055NRG24091120230287745
|
09/11/2023
|
ramcharan devda
|
1720003055WL022596
|
ramcharan devda
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
ramcharandevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-078-001/182 (SUTARKHEDA)
|
1720003078NRG24091120230287975
|
09/11/2023
|
Rani
|
1720003078WL022614
|
Rani
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DEWAS
|
MP-20-003-078-001/187 (SUTARKHEDA)
|
1720003078NRG24091120230287977
|
09/11/2023
|
Rajeshree
|
1720003078WL022614
|
Rajeshree
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
Rajeshree
|
CENTRAL BANK OF INDIA(607115)
|
14
|
DEWAS
|
MP-20-003-078-001/187 (SUTARKHEDA)
|
1720003078NRG24091120230287976
|
09/11/2023
|
subhash
|
1720003078WL022614
|
subhash
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
DEWAS
|
MP-20-003-078-001/201 (SUTARKHEDA)
|
1720003078NRG24091120230287978
|
09/11/2023
|
CHINTAMAN
|
1720003078WL022614
|
CHINTAMAN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DEWAS
|
MP-20-003-078-001/209 (SUTARKHEDA)
|
1720003078NRG24091120230287979
|
09/11/2023
|
DINESH
|
1720003078WL022614
|
DINESH
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
DEWAS
|
MP-20-003-078-001/29-A (SUTARKHEDA)
|
1720003078NRG24091120230287981
|
09/11/2023
|
RAMKRISHN
|
1720003078WL022614
|
RAMKRISHN
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
RAMKRISHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-055-001/223 (AWALYA PIPALYA)
|
1720003055NRG24091120230287710
|
09/11/2023
|
sunil yadav
|
1720003055WL022595
|
sunil yadav
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
sunilyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
DEWAS
|
MP-20-003-055-001/224 (AWALYA PIPALYA)
|
1720003055NRG24091120230287711
|
09/11/2023
|
Devi Singh
|
1720003055WL022595
|
Devi Singh
|
00176
|
IDIB000D043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-055-002/69 (AWALYA PIPALYA)
|
1720003055NRG24091120230287737
|
09/11/2023
|
laxminarayan shinde
|
1720003055WL022595
|
laxminarayan shinde
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
laxminarayanshinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-055-002/9 (AWALYA PIPALYA)
|
1720003055NRG24091120230287739
|
09/11/2023
|
bhagwansingh
|
1720003055WL022595
|
bhagwansingh
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-056-001/130 (KHOKHARIYA)
|
1720003056NRG24091120230287932
|
09/11/2023
|
CHOTELAL
|
1720003056WL022611
|
CHOTELAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
23
|
DEWAS
|
MP-20-003-056-001/142 (KHOKHARIYA)
|
1720003056NRG24091120230287933
|
09/11/2023
|
BHARAT
|
1720003056WL022611
|
BHARAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
DEWAS
|
MP-20-003-056-001/142 (KHOKHARIYA)
|
1720003056NRG24091120230287934
|
09/11/2023
|
BHARAT
|
1720003056WL022611
|
BHARAT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
25
|
DEWAS
|
MP-20-003-056-001/443-A (KHOKHARIYA)
|
1720003056NRG24091120230287937
|
09/11/2023
|
DILAVAR CHOUHAN
|
1720003056WL022611
|
DILAVAR CHOUHAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DILAVARCHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
26
|
DEWAS
|
MP-20-003-056-001/466-A (KHOKHARIYA)
|
1720003056NRG24091120230287941
|
09/11/2023
|
MANJU BAI SOLANKI
|
1720003056WL022611
|
MANJU BAI SOLANKI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
MANJUBAISOLANKI
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-056-001/578 (KHOKHARIYA)
|
1720003056NRG24091120230287943
|
09/11/2023
|
SAPNA SINGH SISODIYA
|
1720003056WL022611
|
SAPNA SINGH SISODIYA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SAPNASINGHSISODIYA
|
STATE BANK OF INDIA(508548)
|
28
|
DEWAS
|
MP-20-003-078-001/218 (SUTARKHEDA)
|
1720003078NRG24091120230287980
|
09/11/2023
|
SAVITA
|
1720003078WL022614
|
SAVITA
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
01/01/2024
|
|
318447750
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-055-001/100-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287679
|
09/11/2023
|
mahesh mandloi
|
1720003055WL022595
|
mahesh mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
maheshmandloi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DEWAS
|
MP-20-003-055-001/100-B (AWALYA PIPALYA)
|
1720003055NRG24091120230287680
|
09/11/2023
|
sanjay mandloi
|
1720003055WL022595
|
sanjay mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
sanjaymandloi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DEWAS
|
MP-20-003-055-001/101 (AWALYA PIPALYA)
|
1720003055NRG24091120230287681
|
09/11/2023
|
prembai
|
1720003055WL022595
|
prembai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DEWAS
|
MP-20-003-055-001/105 (AWALYA PIPALYA)
|
1720003055NRG24091120230287683
|
09/11/2023
|
Subhash Verma
|
1720003055WL022595
|
Subhash Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SubhashVerma
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DEWAS
|
MP-20-003-055-001/146-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287695
|
09/11/2023
|
harish patel
|
1720003055WL022595
|
harish patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
harishpatel
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-055-001/153-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287698
|
09/11/2023
|
aklesh yadav
|
1720003055WL022595
|
aklesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
akleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DEWAS
|
MP-20-003-055-001/161-B (AWALYA PIPALYA)
|
1720003055NRG24091120230287699
|
09/11/2023
|
komal
|
1720003055WL022595
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-055-001/164 (AWALYA PIPALYA)
|
1720003055NRG24091120230287703
|
09/11/2023
|
tarabai
|
1720003055WL022595
|
tarabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-055-001/82-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287723
|
09/11/2023
|
ravi kamdar
|
1720003055WL022595
|
ravi kamdar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
ravikamdar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-056-001/397 (KHOKHARIYA)
|
1720003056NRG24091120230287935
|
09/11/2023
|
BHAGWAN SINGH
|
1720003056WL022611
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
39
|
DEWAS
|
MP-20-003-056-001/398 (KHOKHARIYA)
|
1720003056NRG24091120230287936
|
09/11/2023
|
LAKHAN Thakur
|
1720003056WL022611
|
LAKHAN Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
LAKHANThakur
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
DEWAS
|
MP-20-003-056-001/463-D (KHOKHARIYA)
|
1720003056NRG24091120230287939
|
09/11/2023
|
MADHU THAKUR
|
1720003056WL022611
|
MADHU THAKUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
MADHUTHAKUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
41
|
DEWAS
|
MP-20-003-055-001/108-A (AWALYA PIPALYA)
|
1720003055NRG24091120230287684
|
09/11/2023
|
Tufan Yadav
|
1720003055WL022595
|
Tufan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
TufanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
DEWAS
|
MP-20-003-055-001/116 (AWALYA PIPALYA)
|
1720003055NRG24091120230287685
|
09/11/2023
|
Kishor Patel
|
1720003055WL022595
|
Kishor Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
KishorPatel
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DEWAS
|
MP-20-003-055-001/119 (AWALYA PIPALYA)
|
1720003055NRG24091120230287686
|
09/11/2023
|
Dhiraj Yadav
|
1720003055WL022595
|
Dhiraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DhirajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DEWAS
|
MP-20-003-055-001/12 (AWALYA PIPALYA)
|
1720003055NRG24091120230287687
|
09/11/2023
|
Kunvarji Yadav
|
1720003055WL022595
|
Kunvarji Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
KunvarjiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DEWAS
|
MP-20-003-055-001/123 (AWALYA PIPALYA)
|
1720003055NRG24091120230287688
|
09/11/2023
|
Sachin Patel
|
1720003055WL022595
|
Sachin Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SachinPatel
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DEWAS
|
MP-20-003-055-001/124 (AWALYA PIPALYA)
|
1720003055NRG24091120230287689
|
09/11/2023
|
Ray Singh
|
1720003055WL022595
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DEWAS
|
MP-20-003-055-001/126 (AWALYA PIPALYA)
|
1720003055NRG24091120230287690
|
09/11/2023
|
Sanjay Mandloi
|
1720003055WL022595
|
Sanjay Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SanjayMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DEWAS
|
MP-20-003-055-001/129 (AWALYA PIPALYA)
|
1720003055NRG24091120230287691
|
09/11/2023
|
Neelesh Mandloi
|
1720003055WL022595
|
Neelesh Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
NeeleshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DEWAS
|
MP-20-003-055-001/133 (AWALYA PIPALYA)
|
1720003055NRG24091120230287692
|
09/11/2023
|
Sardar Singh Yadav
|
1720003055WL022595
|
Sardar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SardarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
DEWAS
|
MP-20-003-055-001/139 (AWALYA PIPALYA)
|
1720003055NRG24091120230287693
|
09/11/2023
|
Dinesh Patel
|
1720003055WL022595
|
Dinesh Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DineshPatel
|
BANK OF INDIA(508505)
|
51
|
DEWAS
|
MP-20-003-055-001/142 (AWALYA PIPALYA)
|
1720003055NRG24091120230287694
|
09/11/2023
|
Rambharose Kamdar
|
1720003055WL022595
|
Rambharose Kamdar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RambharoseKamdar
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-055-001/152 (AWALYA PIPALYA)
|
1720003055NRG24091120230287696
|
09/11/2023
|
Meharban
|
1720003055WL022595
|
Meharban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
Meharban
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-055-001/153 (AWALYA PIPALYA)
|
1720003055NRG24091120230287697
|
09/11/2023
|
Kanhaiyalal Yadav
|
1720003055WL022595
|
Kanhaiyalal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
KanhaiyalalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-055-001/163 (AWALYA PIPALYA)
|
1720003055NRG24091120230287702
|
09/11/2023
|
Madan Patel
|
1720003055WL022595
|
Madan Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
MadanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-055-001/181 (AWALYA PIPALYA)
|
1720003055NRG24091120230287705
|
09/11/2023
|
Dinesh Yadav
|
1720003055WL022595
|
Dinesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-055-001/188 (AWALYA PIPALYA)
|
1720003055NRG24091120230287706
|
09/11/2023
|
Nirbhay Singh
|
1720003055WL022595
|
Nirbhay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
NirbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-055-001/194 (AWALYA PIPALYA)
|
1720003055NRG24091120230287708
|
09/11/2023
|
Vishnu Mandloi
|
1720003055WL022595
|
Vishnu Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
VishnuMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-055-001/22 (AWALYA PIPALYA)
|
1720003055NRG24091120230287709
|
09/11/2023
|
Ramesh Yadav
|
1720003055WL022595
|
Ramesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-055-001/23 (AWALYA PIPALYA)
|
1720003055NRG24091120230287712
|
09/11/2023
|
Jitendra Mandloi
|
1720003055WL022595
|
Jitendra Mandloi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
JitendraMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-055-001/39 (AWALYA PIPALYA)
|
1720003055NRG24091120230287713
|
09/11/2023
|
Dule Singh
|
1720003055WL022595
|
Dule Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DuleSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-055-001/40 (AWALYA PIPALYA)
|
1720003055NRG24091120230287714
|
09/11/2023
|
Rina Patel
|
1720003055WL022595
|
Rina Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RinaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-055-001/46 (AWALYA PIPALYA)
|
1720003055NRG24091120230287715
|
09/11/2023
|
Sugan Bai Bhatee
|
1720003055WL022595
|
Sugan Bai Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SuganBaiBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-055-001/48 (AWALYA PIPALYA)
|
1720003055NRG24091120230287716
|
09/11/2023
|
Prem Singh Chouhan
|
1720003055WL022595
|
Prem Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
PremSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-055-001/57 (AWALYA PIPALYA)
|
1720003055NRG24091120230287717
|
09/11/2023
|
Mohan Yadav
|
1720003055WL022595
|
Mohan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
MohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-055-001/59 (AWALYA PIPALYA)
|
1720003055NRG24091120230287718
|
09/11/2023
|
Rambharose Bhati
|
1720003055WL022595
|
Rambharose Bhati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RambharoseBhati
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-055-001/65 (AWALYA PIPALYA)
|
1720003055NRG24091120230287719
|
09/11/2023
|
Sugan Singh Chouhan
|
1720003055WL022595
|
Sugan Singh Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SuganSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-055-001/69 (AWALYA PIPALYA)
|
1720003055NRG24091120230287720
|
09/11/2023
|
Dinesh Thakur
|
1720003055WL022595
|
Dinesh Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DineshThakur
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-055-001/78 (AWALYA PIPALYA)
|
1720003055NRG24091120230287721
|
09/11/2023
|
Girdhari Bhatee
|
1720003055WL022595
|
Girdhari Bhatee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
GirdhariBhatee
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-055-001/80 (AWALYA PIPALYA)
|
1720003055NRG24091120230287722
|
09/11/2023
|
Tarachand Nayak
|
1720003055WL022595
|
Tarachand Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
TarachandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-055-001/85 (AWALYA PIPALYA)
|
1720003055NRG24091120230287724
|
09/11/2023
|
Devkaran Yadav
|
1720003055WL022595
|
Devkaran Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DevkaranYadav
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-055-001/90 (AWALYA PIPALYA)
|
1720003055NRG24091120230287725
|
09/11/2023
|
Sumit Singh
|
1720003055WL022595
|
Sumit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SumitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-055-001/97 (AWALYA PIPALYA)
|
1720003055NRG24091120230287727
|
09/11/2023
|
Nilesh Yadav
|
1720003055WL022595
|
Nilesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
NileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DEWAS
|
MP-20-003-055-002/100 (AWALYA PIPALYA)
|
1720003055NRG24091120230287728
|
09/11/2023
|
Dharmendra Nayak
|
1720003055WL022595
|
Dharmendra Nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
DharmendraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-055-002/106 (AWALYA PIPALYA)
|
1720003055NRG24091120230287730
|
09/11/2023
|
Rakesh Gurjar
|
1720003055WL022595
|
Rakesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-055-002/125 (AWALYA PIPALYA)
|
1720003055NRG24091120230287731
|
09/11/2023
|
Ratan Lal Gunaya
|
1720003055WL022595
|
Ratan Lal Gunaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RatanLalGunaya
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DEWAS
|
MP-20-003-055-002/139 (AWALYA PIPALYA)
|
1720003055NRG24091120230287732
|
09/11/2023
|
Phoolsingh
|
1720003055WL022595
|
Phoolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
DEWAS
|
MP-20-003-055-002/148 (AWALYA PIPALYA)
|
1720003055NRG24091120230287733
|
09/11/2023
|
Arjun Singh
|
1720003055WL022595
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
DEWAS
|
MP-20-003-055-002/163 (AWALYA PIPALYA)
|
1720003055NRG24091120230287734
|
09/11/2023
|
Rakesh Gurjar
|
1720003055WL022595
|
Rakesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
RakeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
DEWAS
|
MP-20-003-055-002/171 (AWALYA PIPALYA)
|
1720003055NRG24091120230287735
|
09/11/2023
|
Gyan Singh
|
1720003055WL022595
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
DEWAS
|
MP-20-003-055-002/20 (AWALYA PIPALYA)
|
1720003055NRG24091120230287736
|
09/11/2023
|
Makhan
|
1720003055WL022595
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
DEWAS
|
MP-20-003-055-002/87 (AWALYA PIPALYA)
|
1720003055NRG24091120230287738
|
09/11/2023
|
Seeta Bai
|
1720003055WL022595
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
DEWAS
|
MP-20-003-055-002/92 (AWALYA PIPALYA)
|
1720003055NRG24091120230287740
|
09/11/2023
|
Santosh Navrang
|
1720003055WL022595
|
Santosh Navrang
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
SantoshNavrang
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
DEWAS
|
MP-20-003-055-002/98 (AWALYA PIPALYA)
|
1720003055NRG24091120230287741
|
09/11/2023
|
Bhagvan Singh Gurjar
|
1720003055WL022595
|
Bhagvan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
BhagvanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
84
|
DEWAS
|
MP-20-003-056-001/46 (KHOKHARIYA)
|
1720003056NRG24091120230287938
|
09/11/2023
|
Bhuri Bee
|
1720003056WL022611
|
Bhuri Bee
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
BhuriBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-055-001/167 (AWALYA PIPALYA)
|
1720003055NRG24091120230287704
|
09/11/2023
|
nadkishore
|
1720003055WL022595
|
nadkishore
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
nadkishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
86
|
DEWAS
|
MP-20-003-055-001/44 (AWALYA PIPALYA)
|
1720003055NRG24091120230287743
|
09/11/2023
|
rukhmani bai
|
1720003055WL022596
|
rukhmani bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
rukhmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-055-002/105 (AWALYA PIPALYA)
|
1720003055NRG24091120230287729
|
09/11/2023
|
soram bai
|
1720003055WL022595
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
DEWAS
|
MP-20-003-055-002/117 (AWALYA PIPALYA)
|
1720003055NRG24091120230287744
|
09/11/2023
|
chandarbai
|
1720003055WL022596
|
chandarbai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318447750
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113594
|
113594
|
|
|
|
|
|
|
|