|
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-20-003-017-005/83-A
(UPADI)
|
1720003017NRG24221120230300160
|
22/11/2023
|
Take Singh Choudhary
|
1720003017WL023499
|
Take Singh Choudhary
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
TakeSinghChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-092-001/295
(AKBARPUR)
|
1720003092NRG24221120230300547
|
22/11/2023
|
JYAA
|
1720003092WL023531
|
JYAA
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
JYAA
|
BANK OF INDIA(508505)
|
|
3
|
DEWAS
|
MP-20-003-092-001/606
(AKBARPUR)
|
1720003092NRG24221120230300557
|
22/11/2023
|
ARJUN
|
1720003092WL023531
|
ARJUN
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
4
|
DEWAS
|
MP-20-003-092-001/643
(AKBARPUR)
|
1720003092NRG24221120230300560
|
22/11/2023
|
SANJAY
|
1720003092WL023531
|
SANJAY
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-017-002/97
(UPADI)
|
1720003017NRG24221120230300128
|
22/11/2023
|
Sunita bai
|
1720003017WL023497
|
Sunita bai
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
6
|
DEWAS
|
MP-20-003-017-004/59
(UPADI)
|
1720003017NRG24221120230300146
|
22/11/2023
|
SANDEEP
|
1720003017WL023499
|
SANDEEP
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
7
|
DEWAS
|
MP-20-003-017-005/96-B
(UPADI)
|
1720003017NRG24221120230300162
|
22/11/2023
|
BANTI PATEL
|
1720003017WL023499
|
BANTI PATEL
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
BANTIPATEL
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-062-002/605
(BHADAPIPALYA)
|
1720003062NRG24221120230300439
|
22/11/2023
|
FULKUWAR
|
1720003062WL023523
|
FULKUWAR
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
FULKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-009-001/97
(RAMGARH JANGLI)
|
1720003009NRG24221120230300111
|
22/11/2023
|
devkaran
|
1720003009WL023494
|
devkaran
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
10
|
DEWAS
|
MP-20-003-009-002/55
(RAMGARH JANGLI)
|
1720003009NRG24221120230300112
|
22/11/2023
|
JAYKUNWAR
|
1720003009WL023494
|
JAYKUNWAR
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
JAYKUNWAR
|
BANK OF INDIA(508505)
|
|
11
|
DEWAS
|
MP-20-003-009-002/84
(RAMGARH JANGLI)
|
1720003009NRG24221120230300113
|
22/11/2023
|
Badrilal
|
1720003009WL023494
|
Badrilal
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
DEWAS
|
MP-20-003-017-002/41-A
(UPADI)
|
1720003017NRG24221120230300133
|
22/11/2023
|
ROHIT KUMAR
|
1720003017WL023499
|
ROHIT KUMAR
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-044-002/444
(CHANDANA)
|
1720003044NRG24221120230300276
|
22/11/2023
|
Dilip Singh Panwar
|
1720003044WL023510
|
Dilip Singh Panwar
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DilipSinghPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-044-002/447
(CHANDANA)
|
1720003044NRG24221120230300278
|
22/11/2023
|
Naman Patel
|
1720003044WL023510
|
Naman Patel
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
NamanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-044-002/448
(CHANDANA)
|
1720003044NRG24221120230300279
|
22/11/2023
|
Jitendra Mistri
|
1720003044WL023510
|
Jitendra Mistri
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
JitendraMistri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
DEWAS
|
MP-20-003-044-002/442
(CHANDANA)
|
1720003044NRG24221120230300274
|
22/11/2023
|
Shekhar Patel
|
1720003044WL023510
|
Shekhar Patel
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ShekharPatel
|
BANK OF INDIA(508505)
|
|
17
|
DEWAS
|
MP-20-003-062-002/605
(BHADAPIPALYA)
|
1720003062NRG24221120230300438
|
22/11/2023
|
ANIL
|
1720003062WL023523
|
ANIL
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAS
|
MP-20-003-083-006/100-A
(PARVATPURA)
|
1720003083NRG24221120230300204
|
22/11/2023
|
Nilesh Nagar
|
1720003083WL023509
|
Nilesh Nagar
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
NileshNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
DEWAS
|
MP-20-003-092-001/640
(AKBARPUR)
|
1720003092NRG24221120230300558
|
22/11/2023
|
NILESH
|
1720003092WL023531
|
NILESH
|
00349
|
PSIB0000306
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
DEWAS
|
MP-20-003-062-002/121
(BHADAPIPALYA)
|
1720003062NRG24221120230300411
|
22/11/2023
|
GUMANSINGH PREMSINGH
|
1720003062WL023523
|
GUMANSINGH PREMSINGH
|
00354
|
PUNB0282300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
GUMANSINGHPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DEWAS
|
MP-20-003-062-002/214
(BHADAPIPALYA)
|
1720003062NRG24221120230300412
|
22/11/2023
|
dinesh
|
1720003062WL023523
|
dinesh
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DEWAS
|
MP-20-003-017-003/152
(UPADI)
|
1720003017NRG24221120230300139
|
22/11/2023
|
sanjay kumar
|
1720003017WL023499
|
sanjay kumar
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
DEWAS
|
MP-20-003-092-001/500
(AKBARPUR)
|
1720003092NRG24221120230300553
|
22/11/2023
|
PANKAJ
|
1720003092WL023531
|
PANKAJ
|
00415
|
SBIN0030025
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
DEWAS
|
MP-20-003-083-002/201-A
(PARVATPURA)
|
1720003083NRG24221120230300198
|
22/11/2023
|
Antar Singh
|
1720003083WL023509
|
Antar Singh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEWAS
|
MP-20-003-083-006/2-A
(PARVATPURA)
|
1720003083NRG24221120230300223
|
22/11/2023
|
Rajesh
|
1720003083WL023509
|
Rajesh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAS
|
MP-20-003-083-006/331
(PARVATPURA)
|
1720003083NRG24221120230300231
|
22/11/2023
|
Nirmla
|
1720003083WL023509
|
Nirmla
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEWAS
|
MP-20-003-083-006/93
(PARVATPURA)
|
1720003083NRG24221120230300250
|
22/11/2023
|
nitesh
|
1720003083WL023509
|
nitesh
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEWAS
|
MP-20-003-083-007/31-A
(PARVATPURA)
|
1720003083NRG24221120230300260
|
22/11/2023
|
Ishvar
|
1720003083WL023509
|
Ishvar
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Ishvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DEWAS
|
MP-20-003-083-007/32-A
(PARVATPURA)
|
1720003083NRG24221120230300261
|
22/11/2023
|
Maya
|
1720003083WL023509
|
Maya
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
30
|
DEWAS
|
MP-20-003-014-001/52
(AKALYA)
|
1720003014NRG24211120230300090
|
22/11/2023
|
Vinod
|
1720003014WL023488
|
Vinod
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24221120230300546
|
22/11/2023
|
HEMANT
|
1720003092WL023531
|
HEMANT
|
00468
|
UBIN0542211
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24221120230300271
|
22/11/2023
|
SONU JAISWAL
|
1720003044WL023510
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
DEWAS
|
MP-20-003-017-003/152-B
(UPADI)
|
1720003017NRG24221120230300140
|
22/11/2023
|
PRAKASH BAIRAGI
|
1720003017WL023499
|
PRAKASH BAIRAGI
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
PRAKASHBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEWAS
|
MP-20-003-017-005/122
(UPADI)
|
1720003017NRG24221120230300152
|
22/11/2023
|
SUNIL DHANGAR
|
1720003017WL023499
|
SUNIL DHANGAR
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
SUNILDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEWAS
|
MP-20-003-017-005/134
(UPADI)
|
1720003017NRG24221120230300155
|
22/11/2023
|
MALKHAN SINGH DEVDA
|
1720003017WL023499
|
MALKHAN SINGH DEVDA
|
00468
|
UBIN0827428
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
MALKHANSINGHDEVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
DEWAS
|
MP-20-003-014-001/64
(AKALYA)
|
1720003014NRG24211120230300094
|
22/11/2023
|
MAYA BAI PRAJAPAT
|
1720003014WL023488
|
MAYA BAI PRAJAPAT
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MAYABAIPRAJAPAT
|
IDFC BANK LIMITED(608117)
|
|
37
|
DEWAS
|
MP-20-003-017-002/98-A
(UPADI)
|
1720003017NRG24221120230300132
|
22/11/2023
|
SAKUNTALA
|
1720003017WL023498
|
SAKUNTALA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SAKUNTALA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
DEWAS
|
MP-20-003-017-005/104-A
(UPADI)
|
1720003017NRG24221120230300148
|
22/11/2023
|
BRAJKISHOR Chandrawal
|
1720003017WL023499
|
BRAJKISHOR Chandrawal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
BRAJKISHORChandrawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
DEWAS
|
MP-20-003-083-002/309
(PARVATPURA)
|
1720003083NRG24221120230300199
|
22/11/2023
|
Shushila
|
1720003083WL023509
|
Shushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DEWAS
|
MP-20-003-083-002/351-A
(PARVATPURA)
|
1720003083NRG24221120230300201
|
22/11/2023
|
Shivam Patel
|
1720003083WL023509
|
Shivam Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ShivamPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DEWAS
|
MP-20-003-083-005/115
(PARVATPURA)
|
1720003083NRG24221120230300203
|
22/11/2023
|
Monika
|
1720003083WL023509
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DEWAS
|
MP-20-003-083-006/159
(PARVATPURA)
|
1720003083NRG24221120230300206
|
22/11/2023
|
Lakhan Singh Nagar
|
1720003083WL023509
|
Lakhan Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
LakhanSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DEWAS
|
MP-20-003-083-006/160
(PARVATPURA)
|
1720003083NRG24221120230300207
|
22/11/2023
|
Ajay Nagar
|
1720003083WL023509
|
Ajay Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
AjayNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DEWAS
|
MP-20-003-083-006/162
(PARVATPURA)
|
1720003083NRG24221120230300208
|
22/11/2023
|
Deepak Baghela
|
1720003083WL023509
|
Deepak Baghela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DeepakBaghela
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DEWAS
|
MP-20-003-083-006/163
(PARVATPURA)
|
1720003083NRG24221120230300209
|
22/11/2023
|
Abhinandan Nagar
|
1720003083WL023509
|
Abhinandan Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
AbhinandanNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DEWAS
|
MP-20-003-083-006/165
(PARVATPURA)
|
1720003083NRG24221120230300210
|
22/11/2023
|
Rakesh
|
1720003083WL023509
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DEWAS
|
MP-20-003-083-006/167
(PARVATPURA)
|
1720003083NRG24221120230300211
|
22/11/2023
|
Indar Singh
|
1720003083WL023509
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DEWAS
|
MP-20-003-083-006/168
(PARVATPURA)
|
1720003083NRG24221120230300212
|
22/11/2023
|
Alka Nagar
|
1720003083WL023509
|
Alka Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
AlkaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DEWAS
|
MP-20-003-083-006/169
(PARVATPURA)
|
1720003083NRG24221120230300213
|
22/11/2023
|
Amar Singh Sisodiya
|
1720003083WL023509
|
Amar Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
AmarSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DEWAS
|
MP-20-003-083-006/170
(PARVATPURA)
|
1720003083NRG24221120230300214
|
22/11/2023
|
Madhu Bai
|
1720003083WL023509
|
Madhu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DEWAS
|
MP-20-003-083-006/171
(PARVATPURA)
|
1720003083NRG24221120230300215
|
22/11/2023
|
Sangeeta
|
1720003083WL023509
|
Sangeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DEWAS
|
MP-20-003-083-006/172
(PARVATPURA)
|
1720003083NRG24221120230300216
|
22/11/2023
|
Mamta
|
1720003083WL023509
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DEWAS
|
MP-20-003-083-006/173
(PARVATPURA)
|
1720003083NRG24221120230300217
|
22/11/2023
|
Sivani Nagar
|
1720003083WL023509
|
Sivani Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SivaniNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DEWAS
|
MP-20-003-083-006/174
(PARVATPURA)
|
1720003083NRG24221120230300218
|
22/11/2023
|
Dipika Nagar
|
1720003083WL023509
|
Dipika Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DEWAS
|
MP-20-003-083-006/175
(PARVATPURA)
|
1720003083NRG24221120230300219
|
22/11/2023
|
Hari Singh Nagar
|
1720003083WL023509
|
Hari Singh Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
HariSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DEWAS
|
MP-20-003-083-006/177
(PARVATPURA)
|
1720003083NRG24221120230300220
|
22/11/2023
|
Jyoti Nagar
|
1720003083WL023509
|
Jyoti Nagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
JyotiNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DEWAS
|
MP-20-003-083-006/180
(PARVATPURA)
|
1720003083NRG24221120230300221
|
22/11/2023
|
Megha Sharma
|
1720003083WL023509
|
Megha Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MeghaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DEWAS
|
MP-20-003-083-006/304
(PARVATPURA)
|
1720003083NRG24221120230300224
|
22/11/2023
|
Parvat Singh Dhakad
|
1720003083WL023509
|
Parvat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ParvatSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DEWAS
|
MP-20-003-083-006/315
(PARVATPURA)
|
1720003083NRG24221120230300225
|
22/11/2023
|
Pop Singh
|
1720003083WL023509
|
Pop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
PopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DEWAS
|
MP-20-003-083-006/324
(PARVATPURA)
|
1720003083NRG24221120230300226
|
22/11/2023
|
Kuldeep
|
1720003083WL023509
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DEWAS
|
MP-20-003-083-006/325
(PARVATPURA)
|
1720003083NRG24221120230300227
|
22/11/2023
|
Meharban Singh Dhakad
|
1720003083WL023509
|
Meharban Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
MeharbanSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DEWAS
|
MP-20-003-083-006/326
(PARVATPURA)
|
1720003083NRG24221120230300228
|
22/11/2023
|
Vinod Dhakad
|
1720003083WL023509
|
Vinod Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
VinodDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DEWAS
|
MP-20-003-083-006/328
(PARVATPURA)
|
1720003083NRG24221120230300229
|
22/11/2023
|
Raju
|
1720003083WL023509
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DEWAS
|
MP-20-003-083-006/330
(PARVATPURA)
|
1720003083NRG24221120230300230
|
22/11/2023
|
Mahesh Pavar
|
1720003083WL023509
|
Mahesh Pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
MaheshPavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DEWAS
|
MP-20-003-083-006/332
(PARVATPURA)
|
1720003083NRG24221120230300232
|
22/11/2023
|
Babita Bai
|
1720003083WL023509
|
Babita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DEWAS
|
MP-20-003-083-006/333
(PARVATPURA)
|
1720003083NRG24221120230300233
|
22/11/2023
|
Rup Singh Nagar
|
1720003083WL023509
|
Rup Singh Nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
RupSinghNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DEWAS
|
MP-20-003-083-006/334
(PARVATPURA)
|
1720003083NRG24221120230300234
|
22/11/2023
|
Dipika Nagar
|
1720003083WL023509
|
Dipika Nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
DipikaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DEWAS
|
MP-20-003-083-006/335
(PARVATPURA)
|
1720003083NRG24221120230300235
|
22/11/2023
|
Jitendra pavar
|
1720003083WL023509
|
Jitendra pavar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Jitendrapavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DEWAS
|
MP-20-003-083-006/336
(PARVATPURA)
|
1720003083NRG24221120230300236
|
22/11/2023
|
Bharat Singh
|
1720003083WL023509
|
Bharat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DEWAS
|
MP-20-003-083-006/338
(PARVATPURA)
|
1720003083NRG24221120230300237
|
22/11/2023
|
Sulochna Bai
|
1720003083WL023509
|
Sulochna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
SulochnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DEWAS
|
MP-20-003-083-006/341
(PARVATPURA)
|
1720003083NRG24221120230300238
|
22/11/2023
|
Ajay Rathod
|
1720003083WL023509
|
Ajay Rathod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
AjayRathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DEWAS
|
MP-20-003-083-006/343
(PARVATPURA)
|
1720003083NRG24221120230300239
|
22/11/2023
|
Rajendra
|
1720003083WL023509
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DEWAS
|
MP-20-003-083-006/344
(PARVATPURA)
|
1720003083NRG24221120230300240
|
22/11/2023
|
Shivkumari Nagar
|
1720003083WL023509
|
Shivkumari Nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
ShivkumariNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DEWAS
|
MP-20-003-083-006/348
(PARVATPURA)
|
1720003083NRG24221120230300241
|
22/11/2023
|
Sourabh Chouhan
|
1720003083WL023509
|
Sourabh Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
SourabhChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DEWAS
|
MP-20-003-083-006/349
(PARVATPURA)
|
1720003083NRG24221120230300242
|
22/11/2023
|
Reena Bai
|
1720003083WL023509
|
Reena Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DEWAS
|
MP-20-003-083-006/350
(PARVATPURA)
|
1720003083NRG24221120230300243
|
22/11/2023
|
Manju Bai
|
1720003083WL023509
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DEWAS
|
MP-20-003-083-006/351
(PARVATPURA)
|
1720003083NRG24221120230300244
|
22/11/2023
|
Krishna Bai
|
1720003083WL023509
|
Krishna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DEWAS
|
MP-20-003-083-006/353
(PARVATPURA)
|
1720003083NRG24221120230300245
|
22/11/2023
|
Jaya Bai
|
1720003083WL023509
|
Jaya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
JayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DEWAS
|
MP-20-003-083-006/354
(PARVATPURA)
|
1720003083NRG24221120230300246
|
22/11/2023
|
Gaytri Nagar
|
1720003083WL023509
|
Gaytri Nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
GaytriNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DEWAS
|
MP-20-003-083-006/355
(PARVATPURA)
|
1720003083NRG24221120230300247
|
22/11/2023
|
Manisha Nagar
|
1720003083WL023509
|
Manisha Nagar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
ManishaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DEWAS
|
MP-20-003-083-006/357
(PARVATPURA)
|
1720003083NRG24221120230300248
|
22/11/2023
|
Deepika Bai
|
1720003083WL023509
|
Deepika Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
DeepikaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DEWAS
|
MP-20-003-083-006/358
(PARVATPURA)
|
1720003083NRG24221120230300249
|
22/11/2023
|
Manju Bai
|
1720003083WL023509
|
Manju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DEWAS
|
MP-20-003-083-007/108
(PARVATPURA)
|
1720003083NRG24221120230300251
|
22/11/2023
|
Sima Bai
|
1720003083WL023509
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DEWAS
|
MP-20-003-083-007/110
(PARVATPURA)
|
1720003083NRG24221120230300252
|
22/11/2023
|
Ganga Bai
|
1720003083WL023509
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DEWAS
|
MP-20-003-083-007/111
(PARVATPURA)
|
1720003083NRG24221120230300253
|
22/11/2023
|
Tanu Sisodiya
|
1720003083WL023509
|
Tanu Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
TanuSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DEWAS
|
MP-20-003-083-007/113
(PARVATPURA)
|
1720003083NRG24221120230300254
|
22/11/2023
|
Rajesh
|
1720003083WL023509
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DEWAS
|
MP-20-003-083-007/114
(PARVATPURA)
|
1720003083NRG24221120230300255
|
22/11/2023
|
Neeta Bai
|
1720003083WL023509
|
Neeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
NeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DEWAS
|
MP-20-003-083-007/131
(PARVATPURA)
|
1720003083NRG24221120230300256
|
22/11/2023
|
Manju Bai
|
1720003083WL023509
|
Manju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DEWAS
|
MP-20-003-083-007/198
(PARVATPURA)
|
1720003083NRG24221120230300257
|
22/11/2023
|
Shyamu Bai
|
1720003083WL023509
|
Shyamu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ShyamuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DEWAS
|
MP-20-003-083-007/199
(PARVATPURA)
|
1720003083NRG24221120230300258
|
22/11/2023
|
Sugan Bai
|
1720003083WL023509
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DEWAS
|
MP-20-003-083-007/200
(PARVATPURA)
|
1720003083NRG24221120230300259
|
22/11/2023
|
Nima Bai
|
1720003083WL023509
|
Nima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
324691128
|
|
NimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DEWAS
|
MP-20-003-083-007/89
(PARVATPURA)
|
1720003083NRG24221120230300262
|
22/11/2023
|
Liladhar
|
1720003083WL023509
|
Liladhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Liladhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DEWAS
|
MP-20-003-083-007/91
(PARVATPURA)
|
1720003083NRG24221120230300264
|
22/11/2023
|
Deepak Chouhan
|
1720003083WL023509
|
Deepak Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
DeepakChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DEWAS
|
MP-20-003-083-007/93
(PARVATPURA)
|
1720003083NRG24221120230300266
|
22/11/2023
|
Ghisu Chouhan
|
1720003083WL023509
|
Ghisu Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
GhisuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DEWAS
|
MP-20-003-083-007/94
(PARVATPURA)
|
1720003083NRG24221120230300267
|
22/11/2023
|
Ashok Chouhan
|
1720003083WL023509
|
Ashok Chouhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
AshokChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DEWAS
|
MP-20-003-083-007/94-A
(PARVATPURA)
|
1720003083NRG24221120230300268
|
22/11/2023
|
Sadhana Chouhan
|
1720003083WL023509
|
Sadhana Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SadhanaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DEWAS
|
MP-20-003-083-007/99
(PARVATPURA)
|
1720003083NRG24221120230300269
|
22/11/2023
|
Mamta Bai
|
1720003083WL023509
|
Mamta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
98
|
DEWAS
|
MP-20-003-014-001/56
(AKALYA)
|
1720003014NRG24211120230300092
|
22/11/2023
|
Jasu bai
|
1720003014WL023488
|
Jasu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Jasubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEWAS
|
MP-20-003-014-001/64
(AKALYA)
|
1720003014NRG24211120230300093
|
22/11/2023
|
Udey chand
|
1720003014WL023488
|
Udey chand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Udeychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEWAS
|
MP-20-003-017-003/39
(UPADI)
|
1720003017NRG24221120230300142
|
22/11/2023
|
Rajudas
|
1720003017WL023499
|
Rajudas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rajudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEWAS
|
MP-20-003-017-003/43
(UPADI)
|
1720003017NRG24221120230300143
|
22/11/2023
|
Shankar Daas Bairagi
|
1720003017WL023499
|
Shankar Daas Bairagi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
ShankarDaasBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DEWAS
|
MP-20-003-017-003/51
(UPADI)
|
1720003017NRG24221120230300144
|
22/11/2023
|
Dilip Singh
|
1720003017WL023499
|
Dilip Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
DilipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEWAS
|
MP-20-003-017-005/124
(UPADI)
|
1720003017NRG24221120230300153
|
22/11/2023
|
Ishwar Singh Dhangar
|
1720003017WL023499
|
Ishwar Singh Dhangar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
IshwarSinghDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEWAS
|
MP-20-003-017-005/96-A
(UPADI)
|
1720003017NRG24221120230300161
|
22/11/2023
|
Rupesh Choudhary
|
1720003017WL023499
|
Rupesh Choudhary
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
RupeshChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEWAS
|
MP-20-003-062-002/342
(BHADAPIPALYA)
|
1720003062NRG24221120230300414
|
22/11/2023
|
MANJU
|
1720003062WL023523
|
MANJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEWAS
|
MP-20-003-062-002/342
(BHADAPIPALYA)
|
1720003062NRG24221120230300413
|
22/11/2023
|
SODAN SINGH
|
1720003062WL023523
|
SODAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SODANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DEWAS
|
MP-20-003-062-002/397
(BHADAPIPALYA)
|
1720003062NRG24221120230300415
|
22/11/2023
|
JANKI LAL
|
1720003062WL023523
|
JANKI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
JANKILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
DEWAS
|
MP-20-003-062-002/397
(BHADAPIPALYA)
|
1720003062NRG24221120230300416
|
22/11/2023
|
NIRMALA BAI
|
1720003062WL023523
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEWAS
|
MP-20-003-062-002/427
(BHADAPIPALYA)
|
1720003062NRG24221120230300417
|
22/11/2023
|
LILA BAI
|
1720003062WL023523
|
LILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEWAS
|
MP-20-003-062-002/436
(BHADAPIPALYA)
|
1720003062NRG24221120230300418
|
22/11/2023
|
DILIP PATEL
|
1720003062WL023523
|
DILIP PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DILIPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEWAS
|
MP-20-003-062-002/437
(BHADAPIPALYA)
|
1720003062NRG24221120230300419
|
22/11/2023
|
KAMLESH THAKUR
|
1720003062WL023523
|
KAMLESH THAKUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
KAMLESHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEWAS
|
MP-20-003-062-002/441
(BHADAPIPALYA)
|
1720003062NRG24221120230300420
|
22/11/2023
|
KALUSINGH
|
1720003062WL023523
|
KALUSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
KALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEWAS
|
MP-20-003-062-002/458
(BHADAPIPALYA)
|
1720003062NRG24221120230300422
|
22/11/2023
|
RACHANA
|
1720003062WL023523
|
RACHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
114
|
DEWAS
|
MP-20-003-062-002/458
(BHADAPIPALYA)
|
1720003062NRG24221120230300421
|
22/11/2023
|
VIJAY
|
1720003062WL023523
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEWAS
|
MP-20-003-062-002/488
(BHADAPIPALYA)
|
1720003062NRG24221120230300424
|
22/11/2023
|
MAYA BAI
|
1720003062WL023523
|
MAYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEWAS
|
MP-20-003-062-002/488
(BHADAPIPALYA)
|
1720003062NRG24221120230300423
|
22/11/2023
|
RAJESH GUJRATI
|
1720003062WL023523
|
RAJESH GUJRATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
RAJESHGUJRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DEWAS
|
MP-20-003-062-002/494
(BHADAPIPALYA)
|
1720003062NRG24221120230300426
|
22/11/2023
|
SUGAN BAI
|
1720003062WL023523
|
SUGAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEWAS
|
MP-20-003-062-002/494
(BHADAPIPALYA)
|
1720003062NRG24221120230300425
|
22/11/2023
|
VIKARAM SINGH
|
1720003062WL023523
|
VIKARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
VIKARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEWAS
|
MP-20-003-062-002/496
(BHADAPIPALYA)
|
1720003062NRG24221120230300427
|
22/11/2023
|
ARVIND
|
1720003062WL023523
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEWAS
|
MP-20-003-062-002/496
(BHADAPIPALYA)
|
1720003062NRG24221120230300428
|
22/11/2023
|
KOMAL
|
1720003062WL023523
|
KOMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEWAS
|
MP-20-003-062-002/498
(BHADAPIPALYA)
|
1720003062NRG24221120230300429
|
22/11/2023
|
ASHOK
|
1720003062WL023523
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DEWAS
|
MP-20-003-062-002/544
(BHADAPIPALYA)
|
1720003062NRG24221120230300431
|
22/11/2023
|
NITU BAI
|
1720003062WL023523
|
NITU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
NITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEWAS
|
MP-20-003-062-002/544
(BHADAPIPALYA)
|
1720003062NRG24221120230300430
|
22/11/2023
|
UMESH PATEL
|
1720003062WL023523
|
UMESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
UMESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEWAS
|
MP-20-003-062-002/558
(BHADAPIPALYA)
|
1720003062NRG24221120230300432
|
22/11/2023
|
KAMAL MANDLOI
|
1720003062WL023523
|
KAMAL MANDLOI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
KAMALMANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEWAS
|
MP-20-003-062-002/559
(BHADAPIPALYA)
|
1720003062NRG24221120230300433
|
22/11/2023
|
MUKESH
|
1720003062WL023523
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEWAS
|
MP-20-003-062-002/559
(BHADAPIPALYA)
|
1720003062NRG24221120230300434
|
22/11/2023
|
SANGITA BAI
|
1720003062WL023523
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEWAS
|
MP-20-003-062-002/589
(BHADAPIPALYA)
|
1720003062NRG24221120230300435
|
22/11/2023
|
UMRAV BAI
|
1720003062WL023523
|
UMRAV BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
UMRAVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DEWAS
|
MP-20-003-062-002/591
(BHADAPIPALYA)
|
1720003062NRG24221120230300436
|
22/11/2023
|
DHIRENDRA
|
1720003062WL023523
|
DHIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DHIRENDRA
|
BANK OF INDIA(508505)
|
|
129
|
DEWAS
|
MP-20-003-062-002/591
(BHADAPIPALYA)
|
1720003062NRG24221120230300437
|
22/11/2023
|
SEEMA BAI
|
1720003062WL023523
|
SEEMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
130
|
DEWAS
|
MP-20-003-017-005/118
(UPADI)
|
1720003017NRG24221120230300150
|
22/11/2023
|
Hukam singh
|
1720003017WL023499
|
Hukam singh
|
00697
|
BKID0MG0101
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
DEWAS
|
MP-20-003-014-001/56
(AKALYA)
|
1720003014NRG24211120230300091
|
22/11/2023
|
Laxmansingh
|
1720003014WL023488
|
Laxmansingh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
DEWAS
|
MP-20-003-044-002/432
(CHANDANA)
|
1720003044NRG24221120230300270
|
22/11/2023
|
Krish Patel
|
1720003044WL023510
|
Krish Patel
|
00697
|
BKID0MG0104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
KrishPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
DEWAS
|
MP-20-003-083-006/103-A
(PARVATPURA)
|
1720003083NRG24221120230300205
|
22/11/2023
|
Reena
|
1720003083WL023509
|
Reena
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
DEWAS
|
MP-20-003-062-002/84
(BHADAPIPALYA)
|
1720003062NRG24221120230300440
|
22/11/2023
|
RAMESH
|
1720003062WL023523
|
RAMESH
|
00697
|
BKID0MG0106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
DEWAS
|
MP-20-003-092-001/238
(AKBARPUR)
|
1720003092NRG24221120230300544
|
22/11/2023
|
KAILASH
|
1720003092WL023531
|
KAILASH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
DEWAS
|
MP-20-003-092-001/293
(AKBARPUR)
|
1720003092NRG24221120230300545
|
22/11/2023
|
BALWANT
|
1720003092WL023531
|
BALWANT
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24221120230300548
|
22/11/2023
|
CHAGANLAL
|
1720003092WL023531
|
CHAGANLAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
CHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
138
|
DEWAS
|
MP-20-003-092-001/306
(AKBARPUR)
|
1720003092NRG24221120230300549
|
22/11/2023
|
sandeep
|
1720003092WL023531
|
sandeep
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DEWAS
|
MP-20-003-092-001/355
(AKBARPUR)
|
1720003092NRG24221120230300550
|
22/11/2023
|
MANGILAL
|
1720003092WL023531
|
MANGILAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DEWAS
|
MP-20-003-092-001/394
(AKBARPUR)
|
1720003092NRG24221120230300551
|
22/11/2023
|
MAKHAN
|
1720003092WL023531
|
MAKHAN
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
DEWAS
|
MP-20-003-092-001/452
(AKBARPUR)
|
1720003092NRG24221120230300552
|
22/11/2023
|
MANGILAL
|
1720003092WL023531
|
MANGILAL
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
DEWAS
|
MP-20-003-092-001/571
(AKBARPUR)
|
1720003092NRG24221120230300555
|
22/11/2023
|
ANARSINGH
|
1720003092WL023531
|
ANARSINGH
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DEWAS
|
MP-20-003-092-001/590
(AKBARPUR)
|
1720003092NRG24221120230300556
|
22/11/2023
|
HUKAM
|
1720003092WL023531
|
HUKAM
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
HUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
DEWAS
|
MP-20-003-092-001/640
(AKBARPUR)
|
1720003092NRG24221120230300559
|
22/11/2023
|
PINKI
|
1720003092WL023531
|
PINKI
|
00697
|
BKID0MG0109
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
DEWAS
|
MP-20-003-017-002/17
(UPADI)
|
1720003017NRG24221120230300126
|
22/11/2023
|
DASHRATH GIRDHARI
|
1720003017WL023497
|
DASHRATH GIRDHARI
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
DASHRATHGIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
DEWAS
|
MP-20-003-017-002/19
(UPADI)
|
1720003017NRG24221120230300131
|
22/11/2023
|
BIRAJLAL
|
1720003017WL023498
|
BIRAJLAL
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
BIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEWAS
|
MP-20-003-017-002/42
(UPADI)
|
1720003017NRG24221120230300134
|
22/11/2023
|
SITARAM PRAHALAD
|
1720003017WL023499
|
SITARAM PRAHALAD
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
SITARAMPRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DEWAS
|
MP-20-003-017-002/51
(UPADI)
|
1720003017NRG24221120230300135
|
22/11/2023
|
DINESH
|
1720003017WL023499
|
DINESH
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
DEWAS
|
MP-20-003-017-002/58
(UPADI)
|
1720003017NRG24221120230300136
|
22/11/2023
|
SHIVNARAYAN DEVAJI
|
1720003017WL023499
|
SHIVNARAYAN DEVAJI
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
SHIVNARAYANDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
DEWAS
|
MP-20-003-017-002/71
(UPADI)
|
1720003017NRG24221120230300138
|
22/11/2023
|
Gokul singh
|
1720003017WL023499
|
Gokul singh
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
Gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
DEWAS
|
MP-20-003-017-002/97
(UPADI)
|
1720003017NRG24221120230300127
|
22/11/2023
|
parmanand
|
1720003017WL023497
|
parmanand
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEWAS
|
MP-20-003-017-003/2
(UPADI)
|
1720003017NRG24221120230300141
|
22/11/2023
|
kamal
|
1720003017WL023499
|
kamal
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
153
|
DEWAS
|
MP-20-003-017-004/151-A
(UPADI)
|
1720003017NRG24221120230300145
|
22/11/2023
|
RAHUL
|
1720003017WL023499
|
RAHUL
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
DEWAS
|
MP-20-003-017-004/8
(UPADI)
|
1720003017NRG24221120230300147
|
22/11/2023
|
Jitendra
|
1720003017WL023499
|
Jitendra
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DEWAS
|
MP-20-003-017-005/105
(UPADI)
|
1720003017NRG24221120230300149
|
22/11/2023
|
Sodan Singh Chouhan
|
1720003017WL023499
|
Sodan Singh Chouhan
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
SodanSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
DEWAS
|
MP-20-003-017-005/105-B
(UPADI)
|
1720003017NRG24221120230300129
|
22/11/2023
|
pooja
|
1720003017WL023497
|
pooja
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
DEWAS
|
MP-20-003-017-005/134
(UPADI)
|
1720003017NRG24221120230300154
|
22/11/2023
|
ANTERSINGH
|
1720003017WL023499
|
ANTERSINGH
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
ANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
DEWAS
|
MP-20-003-017-005/75
(UPADI)
|
1720003017NRG24221120230300156
|
22/11/2023
|
suresh
|
1720003017WL023499
|
suresh
|
00697
|
BKID0MG0111
|
884
|
884
|
Processed
|
01/01/2024
|
|
324691128
|
|
suresh
|
IDBI BANK(607095)
|
|
159
|
DEWAS
|
MP-20-003-017-005/85
(UPADI)
|
1720003017NRG24221120230300130
|
22/11/2023
|
Dilip
|
1720003017WL023497
|
Dilip
|
00697
|
BKID0MG0111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324691128
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
160
|
DEWAS
|
MP-20-003-092-001/563
(AKBARPUR)
|
1720003092NRG24221120230300554
|
22/11/2023
|
SHANKARLAL
|
1720003092WL023531
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324691128
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
161
|
DEWAS
|
MP-20-003-083-007/90
(PARVATPURA)
|
1720003083NRG24221120230300263
|
22/11/2023
|
Ramsingh
|
1720003083WL023509
|
Ramsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
DEWAS
|
MP-20-003-083-007/92
(PARVATPURA)
|
1720003083NRG24221120230300265
|
22/11/2023
|
Rajesh
|
1720003083WL023509
|
Rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324691128
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177905
|
177905
|
|
|
|
|
|
|
|