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-20-003-017-005/15-A (UPADI)
|
1720003017NRG24090920230219665
|
09/09/2023
|
Devkaran
|
1720003017WL016270
|
Devkaran
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
DEWAS
|
MP-20-003-024-002/208 (NIPANYA)
|
1720003024NRG24090920230219619
|
09/09/2023
|
Dharmendra
|
1720003024WL016266
|
Dharmendra
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
3
|
DEWAS
|
MP-20-003-051-001/408 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219605
|
09/09/2023
|
Aarti
|
1720003051WL016263
|
Aarti
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Aarti
|
BANK OF BARODA(606985)
|
4
|
DEWAS
|
MP-20-003-051-003/87 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219607
|
09/09/2023
|
RAJESH SURWANSHI
|
1720003051WL016263
|
RAJESH SURWANSHI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RAJESHSURWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-005/35 (UPADI)
|
1720003017NRG24090920230219667
|
09/09/2023
|
Jitendra chouhan
|
1720003017WL016270
|
Jitendra chouhan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Jitendrachouhan
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-051-001/270 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219597
|
09/09/2023
|
HIMMAT SINGH
|
1720003051WL016262
|
HIMMAT SINGH
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
HIMMATSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-024-002/239 (NIPANYA)
|
1720003024NRG24090920230219624
|
09/09/2023
|
ANIL GOUD
|
1720003024WL016267
|
ANIL GOUD
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
ANILGOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-017-002/153-C (UPADI)
|
1720003017NRG24090920230219673
|
09/09/2023
|
GHANSHYAM SINGH
|
1720003017WL016271
|
GHANSHYAM SINGH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
GHANSHYAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-070-001/121-A (PATHERGURADIYA)
|
1720003070NRG24090920230218940
|
09/09/2023
|
nima
|
1720003070WL016181
|
nima
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
nima
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-070-001/134 (PATHERGURADIYA)
|
1720003070NRG24090920230218941
|
09/09/2023
|
VIDHYA BAI
|
1720003070WL016181
|
VIDHYA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-070-001/34 (PATHERGURADIYA)
|
1720003070NRG24090920230218943
|
09/09/2023
|
Pavitra bai
|
1720003070WL016181
|
Pavitra bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Pavitrabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
12
|
DEWAS
|
MP-20-003-070-001/44 (PATHERGURADIYA)
|
1720003070NRG24090920230218944
|
09/09/2023
|
SHYAMOO BAI
|
1720003070WL016181
|
SHYAMOO BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SHYAMOOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DEWAS
|
MP-20-003-070-001/44-A (PATHERGURADIYA)
|
1720003070NRG24090920230218945
|
09/09/2023
|
Rakesh
|
1720003070WL016181
|
Rakesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
DEWAS
|
MP-20-003-017-005/60-A (UPADI)
|
1720003017NRG24090920230219668
|
09/09/2023
|
Bheem
|
1720003017WL016270
|
Bheem
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Bheem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-052-001/50-C (GUJARBAPCHYA)
|
1720003052NRG24090920230219252
|
09/09/2023
|
Laxmi bai
|
1720003052WL016215
|
Laxmi bai
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-082-001/621 (PATADI)
|
1720003082NRG24090920230219231
|
09/09/2023
|
Ritu Bagwan
|
1720003082WL016213
|
Ritu Bagwan
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RituBagwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-082-001/637 (PATADI)
|
1720003082NRG24090920230219240
|
09/09/2023
|
Ankit
|
1720003082WL016213
|
Ankit
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
18
|
DEWAS
|
MP-20-003-082-001/640 (PATADI)
|
1720003082NRG24090920230219241
|
09/09/2023
|
Ritesh
|
1720003082WL016213
|
Ritesh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Ritesh
|
HDFC BANK LTD(607152)
|
19
|
DEWAS
|
MP-20-003-085-002/77 (TINONIYA)
|
1720003085NRG24090920230219815
|
09/09/2023
|
bharat
|
1720003085WL016281
|
bharat
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
bharat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-085-002/27 (TINONIYA)
|
1720003085NRG24090920230219807
|
09/09/2023
|
Rajendra
|
1720003085WL016281
|
Rajendra
|
00176
|
IDIB000S615
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-085-002/116 (TINONIYA)
|
1720003085NRG24090920230219802
|
09/09/2023
|
Lokendra
|
1720003085WL016281
|
Lokendra
|
00349
|
PSIB0000306
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Lokendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-082-001/628 (PATADI)
|
1720003082NRG24090920230219237
|
09/09/2023
|
Vikash Gupta
|
1720003082WL016213
|
Vikash Gupta
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
VikashGupta
|
PUNJAB & SIND BANK(607087)
|
23
|
DEWAS
|
MP-20-003-085-002/35 (TINONIYA)
|
1720003085NRG24090920230219809
|
09/09/2023
|
TULSERAM
|
1720003085WL016281
|
TULSERAM
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
TULSERAM
|
PUNJAB & SIND BANK(607087)
|
24
|
DEWAS
|
MP-20-003-085-002/44 (TINONIYA)
|
1720003085NRG24090920230219811
|
09/09/2023
|
Popsingh
|
1720003085WL016281
|
Popsingh
|
00349
|
PSIB0021459
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Popsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
DEWAS
|
MP-20-003-024-002/237 (NIPANYA)
|
1720003024NRG24090920230219620
|
09/09/2023
|
manohar pawar
|
1720003024WL016266
|
manohar pawar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
manoharpawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEWAS
|
MP-20-003-051-001/405 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219603
|
09/09/2023
|
VISHNU PRASHAD MANDLOI
|
1720003051WL016263
|
VISHNU PRASHAD MANDLOI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
VISHNUPRASHADMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-056-001/161 (KHOKHARIYA)
|
1720003056NRG24090920230219654
|
09/09/2023
|
JIVAN SINGH
|
1720003056WL016269
|
JIVAN SINGH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
JIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEWAS
|
MP-20-003-056-001/161 (KHOKHARIYA)
|
1720003056NRG24090920230219655
|
09/09/2023
|
VINOD RAJPUT
|
1720003056WL016269
|
VINOD RAJPUT
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
VINODRAJPUT
|
STATE BANK OF INDIA(508548)
|
29
|
DEWAS
|
MP-20-003-056-001/516 (KHOKHARIYA)
|
1720003056NRG24090920230219659
|
09/09/2023
|
POOJA BAIS
|
1720003056WL016269
|
POOJA BAIS
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
POOJABAIS
|
STATE BANK OF INDIA(508548)
|
30
|
DEWAS
|
MP-20-003-070-001/56 (PATHERGURADIYA)
|
1720003070NRG24090920230218946
|
09/09/2023
|
gopal
|
1720003070WL016181
|
gopal
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
31
|
DEWAS
|
MP-20-003-070-001/61 (PATHERGURADIYA)
|
1720003070NRG24090920230218947
|
09/09/2023
|
rachana
|
1720003070WL016181
|
rachana
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
32
|
DEWAS
|
MP-20-003-082-001/238 (PATADI)
|
1720003082NRG24090920230219219
|
09/09/2023
|
DEVKARAN SOLKI
|
1720003082WL016213
|
DEVKARAN SOLKI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
DEVKARANSOLKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DEWAS
|
MP-20-003-082-001/374 (PATADI)
|
1720003082NRG24090920230219224
|
09/09/2023
|
Sudama
|
1720003082WL016213
|
Sudama
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DEWAS
|
MP-20-003-082-001/553 (PATADI)
|
1720003082NRG24090920230219226
|
09/09/2023
|
Pawan Bagwan
|
1720003082WL016213
|
Pawan Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
PawanBagwan
|
PAYTM PAYMENTS BANK LTD(608032)
|
35
|
DEWAS
|
MP-20-003-082-001/582 (PATADI)
|
1720003082NRG24090920230219228
|
09/09/2023
|
Bhuri Bai Parmar
|
1720003082WL016213
|
Bhuri Bai Parmar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
BhuriBaiParmar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DEWAS
|
MP-20-003-082-001/582 (PATADI)
|
1720003082NRG24090920230219227
|
09/09/2023
|
Kamal singh
|
1720003082WL016213
|
Kamal singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DEWAS
|
MP-20-003-082-001/590 (PATADI)
|
1720003082NRG24090920230219229
|
09/09/2023
|
Rahul Bagwan
|
1720003082WL016213
|
Rahul Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RahulBagwan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DEWAS
|
MP-20-003-082-001/616 (PATADI)
|
1720003082NRG24090920230219230
|
09/09/2023
|
Durga Bagwan
|
1720003082WL016213
|
Durga Bagwan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
DurgaBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
DEWAS
|
MP-20-003-082-001/623 (PATADI)
|
1720003082NRG24090920230219232
|
09/09/2023
|
Aman
|
1720003082WL016213
|
Aman
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
40
|
DEWAS
|
MP-20-003-082-001/636 (PATADI)
|
1720003082NRG24090920230219239
|
09/09/2023
|
Sandesh Choudhary
|
1720003082WL016213
|
Sandesh Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SandeshChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-082-001/79 (PATADI)
|
1720003082NRG24090920230219243
|
09/09/2023
|
arjun
|
1720003082WL016213
|
arjun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
42
|
DEWAS
|
MP-20-003-085-002/144 (TINONIYA)
|
1720003085NRG24090920230219803
|
09/09/2023
|
Suraj Singh
|
1720003085WL016281
|
Suraj Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
43
|
DEWAS
|
MP-20-003-085-002/21 (TINONIYA)
|
1720003085NRG24090920230219806
|
09/09/2023
|
Jagdish
|
1720003085WL016281
|
Jagdish
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
44
|
DEWAS
|
MP-20-003-085-002/34 (TINONIYA)
|
1720003085NRG24090920230219808
|
09/09/2023
|
Ramkishan
|
1720003085WL016281
|
Ramkishan
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Ramkishan
|
INDIAN BANK(607105)
|
45
|
DEWAS
|
MP-20-003-085-002/67 (TINONIYA)
|
1720003085NRG24090920230219813
|
09/09/2023
|
rajendra
|
1720003085WL016281
|
rajendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-051-001/402 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219601
|
09/09/2023
|
NAVIN MANDLOI
|
1720003051WL016263
|
NAVIN MANDLOI
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
NAVINMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-085-002/19 (TINONIYA)
|
1720003085NRG24090920230219804
|
09/09/2023
|
Ashok
|
1720003085WL016281
|
Ashok
|
00468
|
UBIN0570907
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-082-001/633 (PATADI)
|
1720003082NRG24090920230219238
|
09/09/2023
|
Mohit
|
1720003082WL016213
|
Mohit
|
00554
|
KKBK0005934
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-017-005/85-A (UPADI)
|
1720003017NRG24090920230219670
|
09/09/2023
|
Arjun chouhan
|
1720003017WL016270
|
Arjun chouhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Arjunchouhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-017-005/65 (UPADI)
|
1720003017NRG24090920230219669
|
09/09/2023
|
Sapna Vansh
|
1720003017WL016270
|
Sapna Vansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SapnaVansh
|
STATE BANK OF INDIA(508548)
|
51
|
DEWAS
|
MP-20-003-056-001/483 (KHOKHARIYA)
|
1720003056NRG24090920230219656
|
09/09/2023
|
UTTAM SINGH RAJPUT
|
1720003056WL016269
|
UTTAM SINGH RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
UTTAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-056-001/485 (KHOKHARIYA)
|
1720003056NRG24090920230219657
|
09/09/2023
|
ANITA BAI RAJPUT
|
1720003056WL016269
|
ANITA BAI RAJPUT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
ANITABAIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-056-001/486 (KHOKHARIYA)
|
1720003056NRG24090920230219658
|
09/09/2023
|
ANNAPURNA BAI
|
1720003056WL016269
|
ANNAPURNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
ANNAPURNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-082-001/301 (PATADI)
|
1720003082NRG24090920230219220
|
09/09/2023
|
Durgesh
|
1720003082WL016213
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-082-001/366 (PATADI)
|
1720003082NRG24090920230219223
|
09/09/2023
|
Anshuiya Parmar
|
1720003082WL016213
|
Anshuiya Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
AnshuiyaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-082-001/379 (PATADI)
|
1720003082NRG24090920230219225
|
09/09/2023
|
Hemlata
|
1720003082WL016213
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-082-001/624 (PATADI)
|
1720003082NRG24090920230219233
|
09/09/2023
|
KALAVATI BAI DHANGAR
|
1720003082WL016213
|
KALAVATI BAI DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
KALAVATIBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-082-001/625 (PATADI)
|
1720003082NRG24090920230219234
|
09/09/2023
|
MANJU BAI DHANGAR
|
1720003082WL016213
|
MANJU BAI DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
MANJUBAIDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-082-001/626 (PATADI)
|
1720003082NRG24090920230219235
|
09/09/2023
|
VIRENDRA
|
1720003082WL016213
|
VIRENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-082-001/627 (PATADI)
|
1720003082NRG24090920230219236
|
09/09/2023
|
AJIT SINGH JHALA
|
1720003082WL016213
|
AJIT SINGH JHALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
AJITSINGHJHALA
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-082-001/648 (PATADI)
|
1720003082NRG24090920230219242
|
09/09/2023
|
REKHA DHANGAR
|
1720003082WL016213
|
REKHA DHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
REKHADHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
62
|
DEWAS
|
MP-20-003-051-001/24-A (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219594
|
09/09/2023
|
Dileep Singh
|
1720003051WL016262
|
Dileep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-051-001/260 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219598
|
09/09/2023
|
Ravi Parmar
|
1720003051WL016263
|
Ravi Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RaviParmar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-051-001/324 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219599
|
09/09/2023
|
Sona Pawar
|
1720003051WL016263
|
Sona Pawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SonaPawar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-056-001/589 (KHOKHARIYA)
|
1720003056NRG24090920230219661
|
09/09/2023
|
DEEPA
|
1720003056WL016269
|
DEEPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
DEEPA
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-056-001/592 (KHOKHARIYA)
|
1720003056NRG24090920230219662
|
09/09/2023
|
ALKA
|
1720003056WL016269
|
ALKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
ALKA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-056-001/593 (KHOKHARIYA)
|
1720003056NRG24090920230219663
|
09/09/2023
|
BHERULAL
|
1720003056WL016269
|
BHERULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
BHERULAL
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-056-001/594 (KHOKHARIYA)
|
1720003056NRG24090920230219664
|
09/09/2023
|
LILA BAI
|
1720003056WL016269
|
LILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
69
|
DEWAS
|
MP-20-003-070-001/268-D (PATHERGURADIYA)
|
1720003070NRG24090920230218942
|
09/09/2023
|
Bhavna
|
1720003070WL016181
|
Bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
DEWAS
|
MP-20-003-051-001/231 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219593
|
09/09/2023
|
ASHOK SHARMA
|
1720003051WL016262
|
ASHOK SHARMA
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
ASHOKSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
DEWAS
|
MP-20-003-051-001/400 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219600
|
09/09/2023
|
KRISHANABAI
|
1720003051WL016263
|
KRISHANABAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
KRISHANABAI
|
RATNAKAR BANK(607393)
|
72
|
DEWAS
|
MP-20-003-051-001/403 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219602
|
09/09/2023
|
SANGEETA MANDLOI
|
1720003051WL016263
|
SANGEETA MANDLOI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SANGEETAMANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
DEWAS
|
MP-20-003-051-001/406 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219604
|
09/09/2023
|
PREM BAI
|
1720003051WL016263
|
PREM BAI
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
DEWAS
|
MP-20-003-051-001/82-A (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219606
|
09/09/2023
|
RITESH
|
1720003051WL016263
|
RITESH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RITESH
|
BANK OF BARODA(606985)
|
75
|
DEWAS
|
MP-20-003-052-001/150 (GUJARBAPCHYA)
|
1720003052NRG24090920230219250
|
09/09/2023
|
KAILASH
|
1720003052WL016215
|
KAILASH
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
KAILASH
|
BANK OF INDIA(508505)
|
76
|
DEWAS
|
MP-20-003-052-001/150-A (GUJARBAPCHYA)
|
1720003052NRG24090920230219251
|
09/09/2023
|
Raju Bai
|
1720003052WL016215
|
Raju Bai
|
00697
|
BKID0MG0101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
DEWAS
|
MP-20-003-052-001/8-A (GUJARBAPCHYA)
|
1720003052NRG24090920230219253
|
09/09/2023
|
Khusi bai
|
1720003052WL016215
|
Khusi bai
|
00697
|
BKID0MG0101
|
663
|
663
|
Processed
|
13/09/2023
|
|
179348761
|
|
Khusibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-085-002/39 (TINONIYA)
|
1720003085NRG24090920230219810
|
09/09/2023
|
Manohar singh
|
1720003085WL016281
|
Manohar singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
DEWAS
|
MP-20-003-085-002/68 (TINONIYA)
|
1720003085NRG24090920230219814
|
09/09/2023
|
dharmander
|
1720003085WL016281
|
dharmander
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
dharmander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
DEWAS
|
MP-20-003-085-002/95 (TINONIYA)
|
1720003085NRG24090920230219816
|
09/09/2023
|
Surender Singh
|
1720003085WL016281
|
Surender Singh
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SurenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-017-002/58 (UPADI)
|
1720003017NRG24090920230219674
|
09/09/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL016271
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
DEWAS
|
MP-20-003-017-005/15-B (UPADI)
|
1720003017NRG24090920230219666
|
09/09/2023
|
NARENDRA PARIHAR
|
1720003017WL016270
|
NARENDRA PARIHAR
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
NARENDRAPARIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
DEWAS
|
MP-20-003-024-002/237-A (NIPANYA)
|
1720003024NRG24090920230219621
|
09/09/2023
|
Mahendra
|
1720003024WL016266
|
Mahendra
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
DEWAS
|
MP-20-003-024-002/240-A (NIPANYA)
|
1720003024NRG24090920230219626
|
09/09/2023
|
BHURALAL GOUD
|
1720003024WL016267
|
BHURALAL GOUD
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
BHURALALGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
85
|
DEWAS
|
MP-20-003-024-002/238 (NIPANYA)
|
1720003024NRG24090920230219623
|
09/09/2023
|
POOJA GOUD
|
1720003024WL016267
|
POOJA GOUD
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
POOJAGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
DEWAS
|
MP-20-003-024-002/238 (NIPANYA)
|
1720003024NRG24090920230219622
|
09/09/2023
|
SOHAN SINGH GOUD
|
1720003024WL016267
|
SOHAN SINGH GOUD
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SOHANSINGHGOUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
DEWAS
|
MP-20-003-051-001/265 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219596
|
09/09/2023
|
SARDAR
|
1720003051WL016262
|
SARDAR
|
00697
|
BKID0MG0162
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
88
|
DEWAS
|
MP-20-003-051-001/263 (BARKHEDAKOTAPAI)
|
1720003051NRG24090920230219595
|
09/09/2023
|
PRITAM
|
1720003051WL016262
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179348761
|
|
PRITAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|