|
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-20-003-059-001/101
(KUMARIYA)
|
1720003059NRG24060220240396134
|
06/02/2024
|
Ashok
|
1720003059WL030532
|
Ashok
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589068
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-059-001/132
(KUMARIYA)
|
1720003059NRG24060220240396136
|
06/02/2024
|
Ratanlal damar
|
1720003059WL030532
|
Ratanlal damar
|
00048
|
BKID0008822
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589068
|
|
Ratanlaldamar
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24060220240396138
|
06/02/2024
|
GanGa jitendra
|
1720003059WL030532
|
GanGa jitendra
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
GanGajitendra
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-059-001/133
(KUMARIYA)
|
1720003059NRG24060220240396137
|
06/02/2024
|
Jitendra jamsingh
|
1720003059WL030532
|
Jitendra jamsingh
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
Jitendrajamsingh
|
BANK OF INDIA(508505)
|
|
5
|
DEWAS
|
MP-20-003-059-003/22/1
(KUMARIYA)
|
1720003059NRG24060220240396141
|
06/02/2024
|
ASHARAM
|
1720003059WL030532
|
ASHARAM
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-059-003/75-B
(KUMARIYA)
|
1720003059NRG24060220240396143
|
06/02/2024
|
satyanarayan
|
1720003059WL030532
|
satyanarayan
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-059-003/78-A
(KUMARIYA)
|
1720003059NRG24060220240396144
|
06/02/2024
|
lakhan
|
1720003059WL030532
|
lakhan
|
00048
|
BKID0008822
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-067-002/202-A
(NAPAKHEDI)
|
1720003000NRG24060220240395911
|
06/02/2024
|
Ashish
|
1720003WL030512
|
Ashish
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
9
|
DEWAS
|
MP-20-003-067-002/264
(NAPAKHEDI)
|
1720003000NRG24060220240395915
|
06/02/2024
|
RAJU PARIHAR
|
1720003WL030512
|
RAJU PARIHAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
RAJUPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DEWAS
|
MP-20-003-067-002/253
(NAPAKHEDI)
|
1720003000NRG24060220240395912
|
06/02/2024
|
basantbai
|
1720003WL030512
|
basantbai
|
00048
|
BKID0009110
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589068
|
|
basantbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-059-001/101-A
(KUMARIYA)
|
1720003059NRG24060220240396135
|
06/02/2024
|
arjun
|
1720003059WL030532
|
arjun
|
00078
|
CNRB0005832
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589068
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEWAS
|
MP-20-003-059-001/199
(KUMARIYA)
|
1720003059NRG24060220240396139
|
06/02/2024
|
ASHOK SO KAILASH
|
1720003059WL030532
|
ASHOK SO KAILASH
|
00078
|
CNRB0005832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
ASHOKSOKAILASH
|
CANARA BANK(508532)
|
|
13
|
DEWAS
|
MP-20-003-059-003/57
(KUMARIYA)
|
1720003059NRG24060220240396142
|
06/02/2024
|
RAHUL PATEL
|
1720003059WL030532
|
RAHUL PATEL
|
00078
|
CNRB0005832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
RAHULPATEL
|
CANARA BANK(508532)
|
|
14
|
DEWAS
|
MP-20-003-059-003/92
(KUMARIYA)
|
1720003059NRG24060220240396147
|
06/02/2024
|
BHAGWAN
|
1720003059WL030532
|
BHAGWAN
|
00078
|
CNRB0005832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
BHAGWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DEWAS
|
MP-20-003-067-002/263
(NAPAKHEDI)
|
1720003000NRG24060220240395914
|
06/02/2024
|
ravikant choudhary
|
1720003WL030512
|
ravikant choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589068
|
|
ravikantchoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-067-003/262
(NAPAKHEDI)
|
1720003000NRG24060220240395917
|
06/02/2024
|
alka patel
|
1720003WL030512
|
alka patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
alkapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-067-002/262
(NAPAKHEDI)
|
1720003000NRG24060220240395913
|
06/02/2024
|
RAHUL CHOUDHARY
|
1720003WL030512
|
RAHUL CHOUDHARY
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
RAHULCHOUDHARY
|
BANK OF BARODA(606985)
|
|
18
|
DEWAS
|
MP-20-003-067-003/261
(NAPAKHEDI)
|
1720003000NRG24060220240395916
|
06/02/2024
|
kanhaiyalal patel
|
1720003WL030512
|
kanhaiyalal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
kanhaiyalalpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAS
|
MP-20-003-067-003/267
(NAPAKHEDI)
|
1720003000NRG24060220240395918
|
06/02/2024
|
yusuf patel
|
1720003WL030512
|
yusuf patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
yusufpatel
|
BANK OF BARODA(606985)
|
|
20
|
DEWAS
|
MP-20-003-067-003/272
(NAPAKHEDI)
|
1720003000NRG24060220240395919
|
06/02/2024
|
kamal patel
|
1720003WL030512
|
kamal patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
kamalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEWAS
|
MP-20-003-067-003/274
(NAPAKHEDI)
|
1720003000NRG24060220240395921
|
06/02/2024
|
hemlata
|
1720003WL030512
|
hemlata
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEWAS
|
MP-20-003-067-003/275
(NAPAKHEDI)
|
1720003000NRG24060220240395922
|
06/02/2024
|
shantilal
|
1720003WL030512
|
shantilal
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEWAS
|
MP-20-003-067-003/278
(NAPAKHEDI)
|
1720003000NRG24060220240395925
|
06/02/2024
|
balram patel
|
1720003WL030512
|
balram patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004589068
|
|
balrampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-067-003/273
(NAPAKHEDI)
|
1720003000NRG24060220240395920
|
06/02/2024
|
aman patel
|
1720003WL030512
|
aman patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
amanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEWAS
|
MP-20-003-067-003/276
(NAPAKHEDI)
|
1720003000NRG24060220240395923
|
06/02/2024
|
bharat patel
|
1720003WL030512
|
bharat patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-067-003/277
(NAPAKHEDI)
|
1720003000NRG24060220240395924
|
06/02/2024
|
madan patel
|
1720003WL030512
|
madan patel
|
00152
|
HDFC0007002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
madanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
DEWAS
|
MP-20-003-068-001/124
(MORUKHEDI)
|
1720003000NRG24060220240395864
|
06/02/2024
|
MOHAN
|
1720003WL030511
|
MOHAN
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
DEWAS
|
MP-20-003-067-002/201
(NAPAKHEDI)
|
1720003000NRG24060220240395910
|
06/02/2024
|
yogesh patel
|
1720003WL030512
|
yogesh patel
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
yogeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
DEWAS
|
MP-20-003-067-002/168-A
(NAPAKHEDI)
|
1720003000NRG24060220240395909
|
06/02/2024
|
Arjun
|
1720003WL030512
|
Arjun
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEWAS
|
MP-20-003-068-001/118
(MORUKHEDI)
|
1720003000NRG24060220240395863
|
06/02/2024
|
SUNIL LAXMINARAYAN
|
1720003WL030511
|
SUNIL LAXMINARAYAN
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
SUNILLAXMINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DEWAS
|
MP-20-003-068-001/151-B
(MORUKHEDI)
|
1720003000NRG24060220240395867
|
06/02/2024
|
NILESH
|
1720003WL030511
|
NILESH
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DEWAS
|
MP-20-003-068-001/160
(MORUKHEDI)
|
1720003000NRG24060220240395868
|
06/02/2024
|
mahendra
|
1720003WL030511
|
mahendra
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DEWAS
|
MP-20-003-068-001/163
(MORUKHEDI)
|
1720003000NRG24060220240395869
|
06/02/2024
|
MUNNIBAI CHOUDHARY
|
1720003WL030511
|
MUNNIBAI CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MUNNIBAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DEWAS
|
MP-20-003-068-001/169
(MORUKHEDI)
|
1720003000NRG24060220240395870
|
06/02/2024
|
MADHU BAI
|
1720003WL030511
|
MADHU BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MADHUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DEWAS
|
MP-20-003-068-001/221
(MORUKHEDI)
|
1720003000NRG24060220240395875
|
06/02/2024
|
Ramesh
|
1720003WL030511
|
Ramesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DEWAS
|
MP-20-003-068-001/279-A
(MORUKHEDI)
|
1720003000NRG24060220240395880
|
06/02/2024
|
Sudhir
|
1720003WL030511
|
Sudhir
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
37
|
DEWAS
|
MP-20-003-068-001/331
(MORUKHEDI)
|
1720003000NRG24060220240395883
|
06/02/2024
|
KANHEYALAL
|
1720003WL030511
|
KANHEYALAL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
KANHEYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEWAS
|
MP-20-003-068-001/343
(MORUKHEDI)
|
1720003000NRG24060220240395885
|
06/02/2024
|
MANJU
|
1720003WL030511
|
MANJU
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DEWAS
|
MP-20-003-068-001/350
(MORUKHEDI)
|
1720003000NRG24060220240395886
|
06/02/2024
|
DINESH PATEL
|
1720003WL030511
|
DINESH PATEL
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
DINESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-068-001/352
(MORUKHEDI)
|
1720003000NRG24060220240395887
|
06/02/2024
|
LALITA BAI
|
1720003WL030511
|
LALITA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
LALITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-068-001/397
(MORUKHEDI)
|
1720003000NRG24060220240395894
|
06/02/2024
|
CHINTAMANI BAI
|
1720003WL030511
|
CHINTAMANI BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
CHINTAMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-068-001/397-A
(MORUKHEDI)
|
1720003000NRG24060220240395895
|
06/02/2024
|
PRAMILA BAI CHOUDHARY
|
1720003WL030511
|
PRAMILA BAI CHOUDHARY
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PRAMILABAICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-068-001/399
(MORUKHEDI)
|
1720003000NRG24060220240395896
|
06/02/2024
|
RAHUL KHATI
|
1720003WL030511
|
RAHUL KHATI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
RAHULKHATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-068-001/91
(MORUKHEDI)
|
1720003000NRG24060220240395907
|
06/02/2024
|
REKHA BAI
|
1720003WL030511
|
REKHA BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-059-002/147
(KUMARIYA)
|
1720003059NRG24060220240396140
|
06/02/2024
|
MOHAN LAL
|
1720003059WL030532
|
MOHAN LAL
|
00468
|
UBIN0576638
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEWAS
|
MP-20-003-059-003/82
(KUMARIYA)
|
1720003059NRG24060220240396145
|
06/02/2024
|
DASHARATH PATEL
|
1720003059WL030532
|
DASHARATH PATEL
|
00468
|
UBIN0576638
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
DASHARATHPATEL
|
BANK OF INDIA(508505)
|
|
47
|
DEWAS
|
MP-20-003-059-003/87
(KUMARIYA)
|
1720003059NRG24060220240396146
|
06/02/2024
|
ARJUN PATEL
|
1720003059WL030532
|
ARJUN PATEL
|
00468
|
UBIN0576638
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589068
|
|
ARJUNPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
DEWAS
|
MP-20-003-023-003/133
(AZIZKHEDI)
|
1720003023NRG24030220240392726
|
06/02/2024
|
Asalam kha
|
1720003023WL030318
|
Asalam kha
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
26/03/2024
|
|
004589068
|
|
Asalamkha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-068-001/101
(MORUKHEDI)
|
1720003000NRG24060220240395861
|
06/02/2024
|
Hema Patel
|
1720003WL030511
|
Hema Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
HemaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-068-001/128
(MORUKHEDI)
|
1720003000NRG24060220240395865
|
06/02/2024
|
Vinita Patel
|
1720003WL030511
|
Vinita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
VinitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-068-001/133
(MORUKHEDI)
|
1720003000NRG24060220240395866
|
06/02/2024
|
Indira Bairgi
|
1720003WL030511
|
Indira Bairgi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
IndiraBairgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-068-001/172-A
(MORUKHEDI)
|
1720003000NRG24060220240395871
|
06/02/2024
|
Kailash Mukati
|
1720003WL030511
|
Kailash Mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
KailashMukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-068-001/2
(MORUKHEDI)
|
1720003000NRG24060220240395872
|
06/02/2024
|
Sunita
|
1720003WL030511
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-068-001/212
(MORUKHEDI)
|
1720003000NRG24060220240395873
|
06/02/2024
|
Kanta Bai Choudhary
|
1720003WL030511
|
Kanta Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
KantaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-068-001/213
(MORUKHEDI)
|
1720003000NRG24060220240395874
|
06/02/2024
|
Maya Bai Patel
|
1720003WL030511
|
Maya Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MayaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-068-001/223
(MORUKHEDI)
|
1720003000NRG24060220240395876
|
06/02/2024
|
Manju Bai Choudhary
|
1720003WL030511
|
Manju Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
ManjuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-068-001/256-A
(MORUKHEDI)
|
1720003000NRG24060220240395878
|
06/02/2024
|
Pooja Patel
|
1720003WL030511
|
Pooja Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PoojaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-068-001/256-B
(MORUKHEDI)
|
1720003000NRG24060220240395879
|
06/02/2024
|
Anita Patel
|
1720003WL030511
|
Anita Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
AnitaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-068-001/29
(MORUKHEDI)
|
1720003000NRG24060220240395881
|
06/02/2024
|
Ramkala Bai Choudhary
|
1720003WL030511
|
Ramkala Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
RamkalaBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-068-001/33-A
(MORUKHEDI)
|
1720003000NRG24060220240395882
|
06/02/2024
|
POOJA BAI
|
1720003WL030511
|
POOJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
POOJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-068-001/337
(MORUKHEDI)
|
1720003000NRG24060220240395884
|
06/02/2024
|
Pushapa Patel
|
1720003WL030511
|
Pushapa Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PushapaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-068-001/354
(MORUKHEDI)
|
1720003000NRG24060220240395888
|
06/02/2024
|
Seetaram Mistri
|
1720003WL030511
|
Seetaram Mistri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
SeetaramMistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-068-001/375
(MORUKHEDI)
|
1720003000NRG24060220240395889
|
06/02/2024
|
ALKA PATEL
|
1720003WL030511
|
ALKA PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
ALKAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-068-001/380
(MORUKHEDI)
|
1720003000NRG24060220240395891
|
06/02/2024
|
Pushpa Bairagee
|
1720003WL030511
|
Pushpa Bairagee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PushpaBairagee
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-068-001/389
(MORUKHEDI)
|
1720003000NRG24060220240395892
|
06/02/2024
|
Dhapu Bai Choudhary
|
1720003WL030511
|
Dhapu Bai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
DhapuBaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-068-001/396-A
(MORUKHEDI)
|
1720003000NRG24060220240395893
|
06/02/2024
|
Pooja Choudhary
|
1720003WL030511
|
Pooja Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PoojaChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-068-001/54
(MORUKHEDI)
|
1720003000NRG24060220240395897
|
06/02/2024
|
GABBU
|
1720003WL030511
|
GABBU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
GABBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-068-001/57
(MORUKHEDI)
|
1720003000NRG24060220240395898
|
06/02/2024
|
Hiramani Choudhary
|
1720003WL030511
|
Hiramani Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
HiramaniChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-068-001/60
(MORUKHEDI)
|
1720003000NRG24060220240395899
|
06/02/2024
|
MAYA BAI MALVIYA
|
1720003WL030511
|
MAYA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
MAYABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-068-001/61
(MORUKHEDI)
|
1720003000NRG24060220240395900
|
06/02/2024
|
Kavitabai Choudhary
|
1720003WL030511
|
Kavitabai Choudhary
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
KavitabaiChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-068-001/7
(MORUKHEDI)
|
1720003000NRG24060220240395901
|
06/02/2024
|
Usha Verma
|
1720003WL030511
|
Usha Verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
UshaVerma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-068-001/76-A
(MORUKHEDI)
|
1720003000NRG24060220240395902
|
06/02/2024
|
TEENA BAI MALVIYA
|
1720003WL030511
|
TEENA BAI MALVIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
TEENABAIMALVIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-068-001/81
(MORUKHEDI)
|
1720003000NRG24060220240395903
|
06/02/2024
|
PREM BAI PAWAR
|
1720003WL030511
|
PREM BAI PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
PREMBAIPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-068-001/85-A
(MORUKHEDI)
|
1720003000NRG24060220240395904
|
06/02/2024
|
Seema Bai
|
1720003WL030511
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-068-001/87
(MORUKHEDI)
|
1720003000NRG24060220240395905
|
06/02/2024
|
Rachana Bai Patel
|
1720003WL030511
|
Rachana Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
RachanaBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-068-001/89
(MORUKHEDI)
|
1720003000NRG24060220240395906
|
06/02/2024
|
SEEMA BAI PATEL
|
1720003WL030511
|
SEEMA BAI PATEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
SEEMABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-068-001/94
(MORUKHEDI)
|
1720003000NRG24060220240395908
|
06/02/2024
|
Geeta Bai
|
1720003WL030511
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-068-001/25
(MORUKHEDI)
|
1720003000NRG24060220240395877
|
06/02/2024
|
KRISHNA
|
1720003WL030511
|
KRISHNA
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-068-001/378
(MORUKHEDI)
|
1720003000NRG24060220240395890
|
06/02/2024
|
BABULAL
|
1720003WL030511
|
BABULAL
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
DEWAS
|
MP-20-003-055-002/117-A
(AWALYA PIPALYA)
|
1720003055NRG24060220240395860
|
06/02/2024
|
chandarbai
|
1720003055WL030510
|
chandarbai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
chandarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DEWAS
|
MP-20-003-023-003/140
(AZIZKHEDI)
|
1720003023NRG24030220240392727
|
06/02/2024
|
Bhagwan singh
|
1720003023WL030318
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004589068
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DEWAS
|
MP-20-003-068-001/117
(MORUKHEDI)
|
1720003000NRG24060220240395862
|
06/02/2024
|
REENA BAI
|
1720003WL030511
|
REENA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004589068
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|