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-20-003-032-002/47 (AMARPURA)
|
1720003032NRG24080620230048299
|
08/06/2023
|
dinesh ramchandra jaisbaal
|
1720003032WL003419
|
dinesh ramchandra jaisbaal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
dineshramchandrajaisbaal
|
STATE BANK OF INDIA(508548)
|
2
|
DEWAS
|
MP-20-003-064-001/186 (GURADIYA BHIL)
|
1720003064NRG24080620230048224
|
08/06/2023
|
Ranju Patel
|
1720003064WL003414
|
Ranju Patel
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
RanjuPatel
|
BANK OF BARODA(606985)
|
3
|
DEWAS
|
MP-20-003-064-001/186-A (GURADIYA BHIL)
|
1720003064NRG24080620230048225
|
08/06/2023
|
KEDARLAL PATEL
|
1720003064WL003414
|
KEDARLAL PATEL
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
KEDARLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-003-003/376 (SUNWANI GOPAL)
|
1720003003NRG24080620230048424
|
08/06/2023
|
sangita mukesh patidar
|
1720003003WL003430
|
sangita mukesh patidar
|
00045
|
BARB0UJJAIN
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
sangitamukeshpatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-064-001/163 (GURADIYA BHIL)
|
1720003064NRG24080620230048220
|
08/06/2023
|
KAKSHMI NARAYAN VERMA
|
1720003064WL003414
|
KAKSHMI NARAYAN VERMA
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
KAKSHMINARAYANVERMA
|
BANK OF INDIA(508505)
|
6
|
DEWAS
|
MP-20-003-064-001/46 (GURADIYA BHIL)
|
1720003064NRG24080620230048231
|
08/06/2023
|
Sapna
|
1720003064WL003414
|
Sapna
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-003-003/108-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048412
|
08/06/2023
|
narendra kadodiya
|
1720003003WL003430
|
narendra kadodiya
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
narendrakadodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
DEWAS
|
MP-20-003-003-003/133 (SUNWANI GOPAL)
|
1720003003NRG24080620230048414
|
08/06/2023
|
AJAY RAJKUMAR HARIYALA
|
1720003003WL003430
|
AJAY RAJKUMAR HARIYALA
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
AJAYRAJKUMARHARIYALA
|
BANK OF INDIA(508505)
|
9
|
DEWAS
|
MP-20-003-003-003/133 (SUNWANI GOPAL)
|
1720003003NRG24080620230048413
|
08/06/2023
|
rajkumar ramprasad
|
1720003003WL003430
|
rajkumar ramprasad
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
rajkumarramprasad
|
BANK OF INDIA(508505)
|
10
|
DEWAS
|
MP-20-003-003-003/133 (SUNWANI GOPAL)
|
1720003003NRG24080620230048415
|
08/06/2023
|
Sanju Bai Hariyala
|
1720003003WL003430
|
Sanju Bai Hariyala
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
SanjuBaiHariyala
|
BANK OF INDIA(508505)
|
11
|
DEWAS
|
MP-20-003-003-003/205-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048416
|
08/06/2023
|
Gokul Sunwaniya Kuvra ji
|
1720003003WL003430
|
Gokul Sunwaniya Kuvra ji
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
GokulSunwaniyaKuvraji
|
BANK OF INDIA(508505)
|
12
|
DEWAS
|
MP-20-003-003-003/205-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048417
|
08/06/2023
|
RAJUBAI GOKUL SUNWANIYA
|
1720003003WL003430
|
RAJUBAI GOKUL SUNWANIYA
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
RAJUBAIGOKULSUNWANIYA
|
RATNAKAR BANK(607393)
|
13
|
DEWAS
|
MP-20-003-003-003/268-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048418
|
08/06/2023
|
Deepak Anandilal Patidar
|
1720003003WL003430
|
Deepak Anandilal Patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
DeepakAnandilalPatidar
|
STATE BANK OF INDIA(508548)
|
14
|
DEWAS
|
MP-20-003-003-003/294 (SUNWANI GOPAL)
|
1720003003NRG24080620230048420
|
08/06/2023
|
Reena Patidar
|
1720003003WL003430
|
Reena Patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
ReenaPatidar
|
BANK OF INDIA(508505)
|
15
|
DEWAS
|
MP-20-003-003-003/294 (SUNWANI GOPAL)
|
1720003003NRG24080620230048419
|
08/06/2023
|
tarachand kisor singh
|
1720003003WL003430
|
tarachand kisor singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
tarachandkisorsingh
|
BANK OF INDIA(508505)
|
16
|
DEWAS
|
MP-20-003-003-003/374-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048421
|
08/06/2023
|
Dinesh Chand Rameshwar Patidar
|
1720003003WL003430
|
Dinesh Chand Rameshwar Patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
DineshChandRameshwarPatidar
|
BANK OF INDIA(508505)
|
17
|
DEWAS
|
MP-20-003-003-003/374-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048422
|
08/06/2023
|
Madhukantabai Dineshchandra
|
1720003003WL003430
|
Madhukantabai Dineshchandra
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
MadhukantabaiDineshchandra
|
BANK OF INDIA(508505)
|
18
|
DEWAS
|
MP-20-003-003-003/376 (SUNWANI GOPAL)
|
1720003003NRG24080620230048423
|
08/06/2023
|
mukesh radheshyam patidar
|
1720003003WL003430
|
mukesh radheshyam patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
mukeshradheshyampatidar
|
BANK OF BARODA(606985)
|
19
|
DEWAS
|
MP-20-003-003-003/389-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048425
|
08/06/2023
|
Pavan Ashok Patidar
|
1720003003WL003430
|
Pavan Ashok Patidar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
PavanAshokPatidar
|
BANK OF INDIA(508505)
|
20
|
DEWAS
|
MP-20-003-003-003/501 (SUNWANI GOPAL)
|
1720003003NRG24080620230048428
|
08/06/2023
|
Nageshwar Prem Singh
|
1720003003WL003430
|
Nageshwar Prem Singh
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
NageshwarPremSingh
|
BANK OF INDIA(508505)
|
21
|
DEWAS
|
MP-20-003-003-003/501 (SUNWANI GOPAL)
|
1720003003NRG24080620230048429
|
08/06/2023
|
Shivkanya Nageshwar
|
1720003003WL003430
|
Shivkanya Nageshwar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
ShivkanyaNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DEWAS
|
MP-20-003-008-001/35 (BARKHEDAKAYAM)
|
1720003008NRG24080620230048405
|
08/06/2023
|
RANCHOD LAL
|
1720003008WL003429
|
RANCHOD LAL
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
RANCHODLAL
|
BANK OF INDIA(508505)
|
23
|
DEWAS
|
MP-20-003-008-001/35 (BARKHEDAKAYAM)
|
1720003008NRG24080620230048406
|
08/06/2023
|
soram bai
|
1720003008WL003429
|
soram bai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
sorambai
|
BANK OF INDIA(508505)
|
24
|
DEWAS
|
MP-20-003-008-001/35-A (BARKHEDAKAYAM)
|
1720003008NRG24080620230048407
|
08/06/2023
|
dipak kumawat
|
1720003008WL003429
|
dipak kumawat
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
dipakkumawat
|
BANK OF INDIA(508505)
|
25
|
DEWAS
|
MP-20-003-008-001/66-A (BARKHEDAKAYAM)
|
1720003008NRG24080620230048408
|
08/06/2023
|
arvind
|
1720003008WL003429
|
arvind
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
arvind
|
BANK OF INDIA(508505)
|
26
|
DEWAS
|
MP-20-003-008-001/66-A (BARKHEDAKAYAM)
|
1720003008NRG24080620230048409
|
08/06/2023
|
pooja kumawat
|
1720003008WL003429
|
pooja kumawat
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
poojakumawat
|
STATE BANK OF INDIA(508548)
|
27
|
DEWAS
|
MP-20-003-008-001/66-B (BARKHEDAKAYAM)
|
1720003008NRG24080620230048411
|
08/06/2023
|
ANNDI BAI
|
1720003008WL003429
|
ANNDI BAI
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
ANNDIBAI
|
BANK OF INDIA(508505)
|
28
|
DEWAS
|
MP-20-003-008-001/66-B (BARKHEDAKAYAM)
|
1720003008NRG24080620230048410
|
08/06/2023
|
SAGARMAL
|
1720003008WL003429
|
SAGARMAL
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
15/06/2023
|
|
365336306
|
|
SAGARMAL
|
IDBI BANK(607095)
|
29
|
DEWAS
|
MP-20-003-019-003/19 (BAGANA)
|
1720003000NRG24080620230048670
|
08/06/2023
|
souram bai
|
1720003WL003451
|
souram bai
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-057-002/1093 (JALODIYA)
|
1720003057NRG24080620230048328
|
08/06/2023
|
Balvir Thakur
|
1720003057WL003420
|
Balvir Thakur
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
BalvirThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-003-003/423-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048427
|
08/06/2023
|
Arvind Kumar Sitab Singh Patidar
|
1720003003WL003430
|
Arvind Kumar Sitab Singh Patidar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
ArvindKumarSitabSinghPatidar
|
BANK OF INDIA(508505)
|
32
|
DEWAS
|
MP-20-003-003-003/423-A (SUNWANI GOPAL)
|
1720003003NRG24080620230048426
|
08/06/2023
|
Virendra Deepchandra Patidar
|
1720003003WL003430
|
Virendra Deepchandra Patidar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336306
|
|
VirendraDeepchandraPatidar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-032-001/107 (AMARPURA)
|
1720003032NRG24080620230048291
|
08/06/2023
|
kailosh thakur
|
1720003032WL003418
|
kailosh thakur
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
kailoshthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
DEWAS
|
MP-20-003-032-001/92 (AMARPURA)
|
1720003032NRG24080620230048292
|
08/06/2023
|
devi singh
|
1720003032WL003418
|
devi singh
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
devisingh
|
BANK OF INDIA(508505)
|
35
|
DEWAS
|
MP-20-003-032-001/92 (AMARPURA)
|
1720003032NRG24080620230048294
|
08/06/2023
|
heeramani katara
|
1720003032WL003418
|
heeramani katara
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
heeramanikatara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-064-001/117-B (GURADIYA BHIL)
|
1720003064NRG24080620230048218
|
08/06/2023
|
PREMA CHOUDHARY
|
1720003064WL003414
|
PREMA CHOUDHARY
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
PREMACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
37
|
DEWAS
|
MP-20-003-064-001/150-A (GURADIYA BHIL)
|
1720003064NRG24080620230048219
|
08/06/2023
|
ANKITA
|
1720003064WL003414
|
ANKITA
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
ANKITA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
DEWAS
|
MP-20-003-064-001/184 (GURADIYA BHIL)
|
1720003064NRG24080620230048223
|
08/06/2023
|
DINESH SO BABULAL
|
1720003064WL003414
|
DINESH SO BABULAL
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
DINESHSOBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
DEWAS
|
MP-20-003-064-001/67 (GURADIYA BHIL)
|
1720003064NRG24080620230048233
|
08/06/2023
|
JAVAL BAI
|
1720003064WL003414
|
JAVAL BAI
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
JAVALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
DEWAS
|
MP-20-003-064-001/193 (GURADIYA BHIL)
|
1720003064NRG24080620230048226
|
08/06/2023
|
Neha Patel
|
1720003064WL003414
|
Neha Patel
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
DEWAS
|
MP-20-003-064-001/266 (GURADIYA BHIL)
|
1720003064NRG24080620230048227
|
08/06/2023
|
SACHIN
|
1720003064WL003414
|
SACHIN
|
00168
|
ICIC0003110
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
SACHIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
DEWAS
|
MP-20-003-064-001/109-B (GURADIYA BHIL)
|
1720003064NRG24080620230048217
|
08/06/2023
|
PAPITA BAI
|
1720003064WL003414
|
PAPITA BAI
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
PAPITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
DEWAS
|
MP-20-003-064-001/166 (GURADIYA BHIL)
|
1720003064NRG24080620230048221
|
08/06/2023
|
NARENDRA
|
1720003064WL003414
|
NARENDRA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365336306
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
DEWAS
|
MP-20-003-032-002/47 (AMARPURA)
|
1720003032NRG24080620230048300
|
08/06/2023
|
BABEETA
|
1720003032WL003419
|
BABEETA
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
BABEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
DEWAS
|
MP-20-003-064-001/108-A (GURADIYA BHIL)
|
1720003064NRG24080620230048216
|
08/06/2023
|
NAND KISHOR PATEL
|
1720003064WL003414
|
NAND KISHOR PATEL
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
NANDKISHORPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
DEWAS
|
MP-20-003-064-001/28-A (GURADIYA BHIL)
|
1720003064NRG24080620230048230
|
08/06/2023
|
MADHU BAGANA
|
1720003064WL003414
|
MADHU BAGANA
|
00462
|
UCBA0001911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
MADHUBAGANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
DEWAS
|
MP-20-003-032-002/388 (AMARPURA)
|
1720003032NRG24080620230048298
|
08/06/2023
|
anjana nagar
|
1720003032WL003419
|
anjana nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
anjananagar
|
UNION BANK OF INDIA(508500)
|
48
|
DEWAS
|
MP-20-003-032-002/388 (AMARPURA)
|
1720003032NRG24080620230048297
|
08/06/2023
|
rahul nagar
|
1720003032WL003419
|
rahul nagar
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
rahulnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
DEWAS
|
MP-20-003-032-002/333 (AMARPURA)
|
1720003032NRG24080620230048295
|
08/06/2023
|
KAILASH NAGAR
|
1720003032WL003419
|
KAILASH NAGAR
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
KAILASHNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
DEWAS
|
MP-20-003-057-001/1141 (JALODIYA)
|
1720003057NRG24080620230048302
|
08/06/2023
|
Abid Khan
|
1720003057WL003420
|
Abid Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
AbidKhan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
DEWAS
|
MP-20-003-057-001/1142 (JALODIYA)
|
1720003057NRG24080620230048303
|
08/06/2023
|
Dinesh
|
1720003057WL003420
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DEWAS
|
MP-20-003-057-001/1145 (JALODIYA)
|
1720003057NRG24080620230048304
|
08/06/2023
|
Kundan
|
1720003057WL003420
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
DEWAS
|
MP-20-003-057-001/1146 (JALODIYA)
|
1720003057NRG24080620230048305
|
08/06/2023
|
Devkaran
|
1720003057WL003420
|
Devkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DEWAS
|
MP-20-003-057-001/1147 (JALODIYA)
|
1720003057NRG24080620230048306
|
08/06/2023
|
Raju
|
1720003057WL003420
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DEWAS
|
MP-20-003-057-001/1148 (JALODIYA)
|
1720003057NRG24080620230048307
|
08/06/2023
|
Dinesh
|
1720003057WL003420
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DEWAS
|
MP-20-003-057-001/1149 (JALODIYA)
|
1720003057NRG24080620230048308
|
08/06/2023
|
Shahrukh
|
1720003057WL003420
|
Shahrukh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Shahrukh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DEWAS
|
MP-20-003-057-001/1152 (JALODIYA)
|
1720003057NRG24080620230048309
|
08/06/2023
|
AAkash
|
1720003057WL003420
|
AAkash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
AAkash
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DEWAS
|
MP-20-003-057-001/1153 (JALODIYA)
|
1720003057NRG24080620230048310
|
08/06/2023
|
Jitendra
|
1720003057WL003420
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DEWAS
|
MP-20-003-057-001/1154 (JALODIYA)
|
1720003057NRG24080620230048311
|
08/06/2023
|
Aalam
|
1720003057WL003420
|
Aalam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DEWAS
|
MP-20-003-057-001/1155 (JALODIYA)
|
1720003057NRG24080620230048312
|
08/06/2023
|
Devi Singh
|
1720003057WL003420
|
Devi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DEWAS
|
MP-20-003-057-001/1156 (JALODIYA)
|
1720003057NRG24080620230048313
|
08/06/2023
|
Jitendra singh
|
1720003057WL003420
|
Jitendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DEWAS
|
MP-20-003-057-001/1159 (JALODIYA)
|
1720003057NRG24080620230048314
|
08/06/2023
|
Anil
|
1720003057WL003420
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DEWAS
|
MP-20-003-057-001/1160 (JALODIYA)
|
1720003057NRG24080620230048315
|
08/06/2023
|
Dharmendra
|
1720003057WL003420
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DEWAS
|
MP-20-003-057-001/1161 (JALODIYA)
|
1720003057NRG24080620230048316
|
08/06/2023
|
Man Singh
|
1720003057WL003420
|
Man Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
DEWAS
|
MP-20-003-057-001/1163 (JALODIYA)
|
1720003057NRG24080620230048317
|
08/06/2023
|
Mahendra Singh
|
1720003057WL003420
|
Mahendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
DEWAS
|
MP-20-003-057-001/1164 (JALODIYA)
|
1720003057NRG24080620230048318
|
08/06/2023
|
Mangilal
|
1720003057WL003420
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
DEWAS
|
MP-20-003-057-001/1165 (JALODIYA)
|
1720003057NRG24080620230048319
|
08/06/2023
|
Modsingh
|
1720003057WL003420
|
Modsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
DEWAS
|
MP-20-003-057-001/1167 (JALODIYA)
|
1720003057NRG24080620230048320
|
08/06/2023
|
Kailash Singh
|
1720003057WL003420
|
Kailash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DEWAS
|
MP-20-003-057-001/1168 (JALODIYA)
|
1720003057NRG24080620230048321
|
08/06/2023
|
Amar Singh
|
1720003057WL003420
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DEWAS
|
MP-20-003-057-001/1169 (JALODIYA)
|
1720003057NRG24080620230048322
|
08/06/2023
|
Lakhan Solanki
|
1720003057WL003420
|
Lakhan Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
LakhanSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
DEWAS
|
MP-20-003-057-001/1170 (JALODIYA)
|
1720003057NRG24080620230048323
|
08/06/2023
|
Lad Singh
|
1720003057WL003420
|
Lad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
LadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DEWAS
|
MP-20-003-057-001/1171 (JALODIYA)
|
1720003057NRG24080620230048324
|
08/06/2023
|
Jitendra Singh
|
1720003057WL003420
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DEWAS
|
MP-20-003-057-001/1172 (JALODIYA)
|
1720003057NRG24080620230048325
|
08/06/2023
|
Sohan Singh
|
1720003057WL003420
|
Sohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
SohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DEWAS
|
MP-20-003-057-001/1173 (JALODIYA)
|
1720003057NRG24080620230048326
|
08/06/2023
|
Dipendra Singh
|
1720003057WL003420
|
Dipendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
DipendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DEWAS
|
MP-20-003-057-002/1134 (JALODIYA)
|
1720003057NRG24080620230048330
|
08/06/2023
|
RAJPAL
|
1720003057WL003420
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
76
|
DEWAS
|
MP-20-003-057-002/1136 (JALODIYA)
|
1720003057NRG24080620230048331
|
08/06/2023
|
MAHENDRA
|
1720003057WL003420
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
77
|
DEWAS
|
MP-20-003-064-001/61-A (GURADIYA BHIL)
|
1720003064NRG24080620230048232
|
08/06/2023
|
Rajesh Bagana
|
1720003064WL003414
|
Rajesh Bagana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
RajeshBagana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
78
|
DEWAS
|
MP-20-003-019-001/281 (BAGANA)
|
1720003000NRG24080620230048648
|
08/06/2023
|
sanjay
|
1720003WL003451
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DEWAS
|
MP-20-003-019-001/281 (BAGANA)
|
1720003000NRG24080620230048649
|
08/06/2023
|
sunita
|
1720003WL003451
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
DEWAS
|
MP-20-003-019-001/287 (BAGANA)
|
1720003000NRG24080620230048650
|
08/06/2023
|
shriram choudhary
|
1720003WL003451
|
shriram choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
shriramchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DEWAS
|
MP-20-003-019-001/303 (BAGANA)
|
1720003000NRG24080620230048651
|
08/06/2023
|
darpan singh
|
1720003WL003451
|
darpan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
darpansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DEWAS
|
MP-20-003-019-001/307-B (BAGANA)
|
1720003000NRG24080620230048653
|
08/06/2023
|
manish solanki
|
1720003WL003451
|
manish solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
manishsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
DEWAS
|
MP-20-003-019-001/307-B (BAGANA)
|
1720003000NRG24080620230048652
|
08/06/2023
|
sunita bai
|
1720003WL003451
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
DEWAS
|
MP-20-003-019-001/314 (BAGANA)
|
1720003000NRG24080620230048654
|
08/06/2023
|
shahrukh
|
1720003WL003451
|
shahrukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
shahrukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
DEWAS
|
MP-20-003-019-001/317 (BAGANA)
|
1720003000NRG24080620230048655
|
08/06/2023
|
Akash malviya
|
1720003WL003451
|
Akash malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Akashmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DEWAS
|
MP-20-003-019-001/356 (BAGANA)
|
1720003000NRG24080620230048657
|
08/06/2023
|
ankita
|
1720003WL003451
|
ankita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
ankita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DEWAS
|
MP-20-003-019-001/356 (BAGANA)
|
1720003000NRG24080620230048656
|
08/06/2023
|
rahul prajapat
|
1720003WL003451
|
rahul prajapat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
rahulprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DEWAS
|
MP-20-003-019-001/365 (BAGANA)
|
1720003000NRG24080620230048659
|
08/06/2023
|
Azad kunwar
|
1720003WL003451
|
Azad kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Azadkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
DEWAS
|
MP-20-003-019-001/365 (BAGANA)
|
1720003000NRG24080620230048658
|
08/06/2023
|
Deepaksingh parihar
|
1720003WL003451
|
Deepaksingh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
Deepaksinghparihar
|
BANK OF INDIA(508505)
|
90
|
DEWAS
|
MP-20-003-019-001/96 (BAGANA)
|
1720003000NRG24080620230048661
|
08/06/2023
|
GEETABAI
|
1720003WL003451
|
GEETABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DEWAS
|
MP-20-003-019-001/96 (BAGANA)
|
1720003000NRG24080620230048660
|
08/06/2023
|
vasudew
|
1720003WL003451
|
vasudew
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
vasudew
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
DEWAS
|
MP-20-003-019-003/179 (BAGANA)
|
1720003000NRG24080620230048664
|
08/06/2023
|
JIVAN SINGH CHOUHAN
|
1720003WL003451
|
JIVAN SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
JIVANSINGHCHOUHAN
|
CANARA BANK(508532)
|
93
|
DEWAS
|
MP-20-003-019-003/180 (BAGANA)
|
1720003000NRG24080620230048666
|
08/06/2023
|
AYYUB PATEL
|
1720003WL003451
|
AYYUB PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
AYYUBPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
DEWAS
|
MP-20-003-019-003/180 (BAGANA)
|
1720003000NRG24080620230048667
|
08/06/2023
|
TINA BEE
|
1720003WL003451
|
TINA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
TINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
DEWAS
|
MP-20-003-019-003/181 (BAGANA)
|
1720003000NRG24080620230048669
|
08/06/2023
|
LAAD KUNWAR
|
1720003WL003451
|
LAAD KUNWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
LAADKUNWAR
|
UCO BANK(607066)
|
96
|
DEWAS
|
MP-20-003-019-003/181 (BAGANA)
|
1720003000NRG24080620230048668
|
08/06/2023
|
NAGRAJ MALVIYA
|
1720003WL003451
|
NAGRAJ MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
NAGRAJMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
DEWAS
|
MP-20-003-019-003/25-B (BAGANA)
|
1720003000NRG24080620230048671
|
08/06/2023
|
POOJA
|
1720003WL003451
|
POOJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
DEWAS
|
MP-20-003-019-003/60 (BAGANA)
|
1720003000NRG24080620230048672
|
08/06/2023
|
ARJUN BHATI
|
1720003WL003451
|
ARJUN BHATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
ARJUNBHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
DEWAS
|
MP-20-003-019-003/60 (BAGANA)
|
1720003000NRG24080620230048673
|
08/06/2023
|
RINA BHATI
|
1720003WL003451
|
RINA BHATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
RINABHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
100
|
DEWAS
|
MP-20-003-064-001/28 (GURADIYA BHIL)
|
1720003064NRG24080620230048229
|
08/06/2023
|
fulsingh
|
1720003064WL003414
|
fulsingh
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336306
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
DEWAS
|
MP-20-003-032-002/63 (AMARPURA)
|
1720003032NRG24080620230048301
|
08/06/2023
|
kavita malviya vijay
|
1720003032WL003419
|
kavita malviya vijay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365336306
|
|
kavitamalviyavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129727
|
129727
|
|
|
|
|
|
|
|