|
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
|
SHIVPURI
|
MP-05-002-069-001/173
(BADAGAON)
|
1705002069NRG24190320241487121
|
20/03/2024
|
Meera Bai Adiwasi
|
1705002069WL054115
|
Meera Bai Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MeeraBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-069-001/231-A
(BADAGAON)
|
1705002069NRG24190320241487123
|
20/03/2024
|
Ruby Adiwasi
|
1705002069WL054116
|
Ruby Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RubyAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-029-001/661
(CHITORA M CHITORI)
|
1705002029NRG24200320241489494
|
20/03/2024
|
DHANIRAM JATAV
|
1705002029WL054218
|
DHANIRAM JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
DHANIRAMJATAV
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-029-001/661
(CHITORA M CHITORI)
|
1705002029NRG24190320241487289
|
20/03/2024
|
DHANIRAM JATAV
|
1705002029WL054121
|
DHANIRAM JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
DHANIRAMJATAV
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-029-001/719
(CHITORA M CHITORI)
|
1705002029NRG24190320241487299
|
20/03/2024
|
hembati
|
1705002029WL054121
|
hembati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
hembati
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-029-001/735
(CHITORA M CHITORI)
|
1705002029NRG24190320241487304
|
20/03/2024
|
hasmukhi
|
1705002029WL054121
|
hasmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
hasmukhi
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-029-001/735
(CHITORA M CHITORI)
|
1705002029NRG24200320241489503
|
20/03/2024
|
hasmukhi
|
1705002029WL054218
|
hasmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
hasmukhi
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-029-001/748
(CHITORA M CHITORI)
|
1705002029NRG24190320241487307
|
20/03/2024
|
Nandkishor Yadav
|
1705002029WL054121
|
Nandkishor Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
NandkishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIVPURI
|
MP-05-002-029-001/748
(CHITORA M CHITORI)
|
1705002029NRG24200320241489505
|
20/03/2024
|
Nandkishor Yadav
|
1705002029WL054218
|
Nandkishor Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
NandkishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002029NRG24190320241487312
|
20/03/2024
|
MEHARWAN
|
1705002029WL054121
|
MEHARWAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MEHARWAN
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002029NRG24200320241489510
|
20/03/2024
|
MEHARWAN
|
1705002029WL054218
|
MEHARWAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MEHARWAN
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002029NRG24190320241487316
|
20/03/2024
|
mayabati
|
1705002029WL054121
|
mayabati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
mayabati
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002029NRG24200320241489514
|
20/03/2024
|
mayabati
|
1705002029WL054218
|
mayabati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
mayabati
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002029NRG24200320241489515
|
20/03/2024
|
RAVI JATAV
|
1705002029WL054218
|
RAVI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAVIJATAV
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002029NRG24190320241487317
|
20/03/2024
|
RAVI JATAV
|
1705002029WL054121
|
RAVI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAVIJATAV
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002029NRG24190320241487321
|
20/03/2024
|
shila
|
1705002029WL054121
|
shila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
shila
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002029NRG24200320241489519
|
20/03/2024
|
shila
|
1705002029WL054218
|
shila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
shila
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-029-001/772
(CHITORA M CHITORI)
|
1705002029NRG24190320241487326
|
20/03/2024
|
LILA
|
1705002029WL054121
|
LILA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628492
|
|
LILA
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-029-001/798
(CHITORA M CHITORI)
|
1705002029NRG24200320241489524
|
20/03/2024
|
DARASINGH
|
1705002029WL054218
|
DARASINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
20
|
SHIVPURI
|
MP-05-002-029-001/798
(CHITORA M CHITORI)
|
1705002029NRG24190320241487328
|
20/03/2024
|
DARASINGH
|
1705002029WL054121
|
DARASINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-029-003/580
(CHITORA M CHITORI)
|
1705002029NRG24190320241487353
|
20/03/2024
|
Mamta
|
1705002029WL054121
|
Mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIVPURI
|
MP-05-002-029-003/580
(CHITORA M CHITORI)
|
1705002029NRG24200320241489547
|
20/03/2024
|
Mamta
|
1705002029WL054218
|
Mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24190320241487125
|
20/03/2024
|
Munni Bai Adiwasi
|
1705002069WL054117
|
Munni Bai Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MunniBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002029NRG24190320241487313
|
20/03/2024
|
PRITI
|
1705002029WL054121
|
PRITI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHIVPURI
|
MP-05-002-029-001/754
(CHITORA M CHITORI)
|
1705002029NRG24200320241489511
|
20/03/2024
|
PRITI
|
1705002029WL054218
|
PRITI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHIVPURI
|
MP-05-002-029-003/573
(CHITORA M CHITORI)
|
1705002029NRG24190320241487343
|
20/03/2024
|
Ramvati
|
1705002029WL054121
|
Ramvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIVPURI
|
MP-05-002-029-003/573
(CHITORA M CHITORI)
|
1705002029NRG24200320241489537
|
20/03/2024
|
Ramvati
|
1705002029WL054218
|
Ramvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-029-003/581
(CHITORA M CHITORI)
|
1705002029NRG24200320241489549
|
20/03/2024
|
Rekha
|
1705002029WL054218
|
Rekha
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-029-003/581
(CHITORA M CHITORI)
|
1705002029NRG24190320241487355
|
20/03/2024
|
Rekha
|
1705002029WL054121
|
Rekha
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-029-003/582
(CHITORA M CHITORI)
|
1705002029NRG24200320241489550
|
20/03/2024
|
anar singh yadav
|
1705002029WL054218
|
anar singh yadav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
anarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIVPURI
|
MP-05-002-029-003/582
(CHITORA M CHITORI)
|
1705002029NRG24190320241487356
|
20/03/2024
|
anar singh yadav
|
1705002029WL054121
|
anar singh yadav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
anarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24190320241487124
|
20/03/2024
|
Basanta Adiwasi
|
1705002069WL054117
|
Basanta Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
BasantaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24190320241487116
|
20/03/2024
|
Kamal Singh Adiwasi
|
1705002069WL054113
|
Kamal Singh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KamalSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24190320241487118
|
20/03/2024
|
Kamal Singh Adiwasi
|
1705002069WL054113
|
Kamal Singh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KamalSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-029-001/717
(CHITORA M CHITORI)
|
1705002029NRG24200320241489499
|
20/03/2024
|
KRAPA
|
1705002029WL054218
|
KRAPA
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KRAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SHIVPURI
|
MP-05-002-029-001/717
(CHITORA M CHITORI)
|
1705002029NRG24190320241487297
|
20/03/2024
|
KRAPA
|
1705002029WL054121
|
KRAPA
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KRAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SHIVPURI
|
MP-05-002-029-001/718
(CHITORA M CHITORI)
|
1705002029NRG24190320241487298
|
20/03/2024
|
sushila jatav
|
1705002029WL054121
|
sushila jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
sushilajatav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-029-001/195
(CHITORA M CHITORI)
|
1705002029NRG24200320241489485
|
20/03/2024
|
BHAGVATI
|
1705002029WL054218
|
BHAGVATI
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
BHAGVATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SHIVPURI
|
MP-05-002-029-001/195
(CHITORA M CHITORI)
|
1705002029NRG24190320241487280
|
20/03/2024
|
BHAGVATI
|
1705002029WL054121
|
BHAGVATI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
BHAGVATI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SHIVPURI
|
MP-05-002-029-001/196
(CHITORA M CHITORI)
|
1705002029NRG24190320241487281
|
20/03/2024
|
OMI
|
1705002029WL054121
|
OMI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
OMI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SHIVPURI
|
MP-05-002-029-001/196
(CHITORA M CHITORI)
|
1705002029NRG24200320241489486
|
20/03/2024
|
OMI
|
1705002029WL054218
|
OMI
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
OMI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002029NRG24200320241489492
|
20/03/2024
|
hemant
|
1705002029WL054218
|
hemant
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
hemant
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002029NRG24190320241487287
|
20/03/2024
|
hemant
|
1705002029WL054121
|
hemant
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
hemant
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002029NRG24190320241487288
|
20/03/2024
|
krishna
|
1705002029WL054121
|
krishna
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHIVPURI
|
MP-05-002-029-001/650
(CHITORA M CHITORI)
|
1705002029NRG24200320241489493
|
20/03/2024
|
krishna
|
1705002029WL054218
|
krishna
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002029NRG24200320241489495
|
20/03/2024
|
premlal
|
1705002029WL054218
|
premlal
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628492
|
|
premlal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002029NRG24190320241487290
|
20/03/2024
|
premlal
|
1705002029WL054121
|
premlal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
premlal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002029NRG24190320241487291
|
20/03/2024
|
rani
|
1705002029WL054121
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SHIVPURI
|
MP-05-002-029-001/682
(CHITORA M CHITORI)
|
1705002029NRG24200320241489496
|
20/03/2024
|
rani
|
1705002029WL054218
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SHIVPURI
|
MP-05-002-029-001/748
(CHITORA M CHITORI)
|
1705002029NRG24190320241487308
|
20/03/2024
|
Premwati Bai
|
1705002029WL054121
|
Premwati Bai
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PremwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIVPURI
|
MP-05-002-029-001/748
(CHITORA M CHITORI)
|
1705002029NRG24200320241489506
|
20/03/2024
|
Premwati Bai
|
1705002029WL054218
|
Premwati Bai
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PremwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIVPURI
|
MP-05-002-029-001/758
(CHITORA M CHITORI)
|
1705002029NRG24200320241489517
|
20/03/2024
|
RUKMANI
|
1705002029WL054218
|
RUKMANI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RUKMANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SHIVPURI
|
MP-05-002-029-001/758
(CHITORA M CHITORI)
|
1705002029NRG24190320241487319
|
20/03/2024
|
RUKMANI
|
1705002029WL054121
|
RUKMANI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RUKMANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SHIVPURI
|
MP-05-002-029-001/767
(CHITORA M CHITORI)
|
1705002029NRG24190320241487323
|
20/03/2024
|
VIRU
|
1705002029WL054121
|
VIRU
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
VIRU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SHIVPURI
|
MP-05-002-029-001/767
(CHITORA M CHITORI)
|
1705002029NRG24200320241489521
|
20/03/2024
|
VIRU
|
1705002029WL054218
|
VIRU
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
VIRU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SHIVPURI
|
MP-05-002-029-003/191
(CHITORA M CHITORI)
|
1705002029NRG24200320241489533
|
20/03/2024
|
RAMESH
|
1705002029WL054218
|
RAMESH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIVPURI
|
MP-05-002-029-003/191
(CHITORA M CHITORI)
|
1705002029NRG24190320241487337
|
20/03/2024
|
RAMESH
|
1705002029WL054121
|
RAMESH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPURI
|
MP-05-002-029-003/284
(CHITORA M CHITORI)
|
1705002029NRG24190320241487340
|
20/03/2024
|
KATORI
|
1705002029WL054121
|
KATORI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KATORI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SHIVPURI
|
MP-05-002-029-003/284
(CHITORA M CHITORI)
|
1705002029NRG24190320241487339
|
20/03/2024
|
TEJSINGH
|
1705002029WL054121
|
TEJSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SHIVPURI
|
MP-05-002-029-003/284
(CHITORA M CHITORI)
|
1705002029NRG24200320241489535
|
20/03/2024
|
TEJSINGH
|
1705002029WL054218
|
TEJSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SHIVPURI
|
MP-05-002-029-003/573
(CHITORA M CHITORI)
|
1705002029NRG24200320241489536
|
20/03/2024
|
Atar singh
|
1705002029WL054218
|
Atar singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Atarsingh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SHIVPURI
|
MP-05-002-029-003/573
(CHITORA M CHITORI)
|
1705002029NRG24190320241487342
|
20/03/2024
|
Atar singh
|
1705002029WL054121
|
Atar singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Atarsingh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SHIVPURI
|
MP-05-002-029-003/576
(CHITORA M CHITORI)
|
1705002029NRG24190320241487345
|
20/03/2024
|
Rajendra yadav
|
1705002029WL054121
|
Rajendra yadav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIVPURI
|
MP-05-002-029-003/576
(CHITORA M CHITORI)
|
1705002029NRG24200320241489539
|
20/03/2024
|
Rajendra yadav
|
1705002029WL054218
|
Rajendra yadav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIVPURI
|
MP-05-002-029-003/578
(CHITORA M CHITORI)
|
1705002029NRG24200320241489542
|
20/03/2024
|
Malkhan singh
|
1705002029WL054218
|
Malkhan singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Malkhansingh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SHIVPURI
|
MP-05-002-029-003/578
(CHITORA M CHITORI)
|
1705002029NRG24190320241487348
|
20/03/2024
|
Malkhan singh
|
1705002029WL054121
|
Malkhan singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Malkhansingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-029-001/444
(CHITORA M CHITORI)
|
1705002029NRG24200320241489487
|
20/03/2024
|
JADO
|
1705002029WL054218
|
JADO
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
JADO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-029-001/444
(CHITORA M CHITORI)
|
1705002029NRG24190320241487282
|
20/03/2024
|
JADO
|
1705002029WL054121
|
JADO
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
JADO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-029-003/580
(CHITORA M CHITORI)
|
1705002029NRG24190320241487352
|
20/03/2024
|
Keshav
|
1705002029WL054121
|
Keshav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-029-003/580
(CHITORA M CHITORI)
|
1705002029NRG24200320241489546
|
20/03/2024
|
Keshav
|
1705002029WL054218
|
Keshav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24190320241487117
|
20/03/2024
|
Kavita Adiwasi
|
1705002069WL054113
|
Kavita Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KavitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24190320241487119
|
20/03/2024
|
Kavita Adiwasi
|
1705002069WL054113
|
Kavita Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KavitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-069-001/231-A
(BADAGAON)
|
1705002069NRG24190320241487122
|
20/03/2024
|
Suresh Adiwasi
|
1705002069WL054116
|
Suresh Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
SureshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-029-001/451
(CHITORA M CHITORI)
|
1705002029NRG24200320241489489
|
20/03/2024
|
SHYAM
|
1705002029WL054218
|
SHYAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SHIVPURI
|
MP-05-002-029-001/451
(CHITORA M CHITORI)
|
1705002029NRG24190320241487284
|
20/03/2024
|
SHYAM
|
1705002029WL054121
|
SHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SHIVPURI
|
MP-05-002-029-001/684
(CHITORA M CHITORI)
|
1705002029NRG24190320241487293
|
20/03/2024
|
seema
|
1705002029WL054121
|
seema
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-029-001/688
(CHITORA M CHITORI)
|
1705002029NRG24190320241487295
|
20/03/2024
|
ram bai
|
1705002029WL054121
|
ram bai
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIVPURI
|
MP-05-002-029-001/688
(CHITORA M CHITORI)
|
1705002029NRG24200320241489498
|
20/03/2024
|
ram bai
|
1705002029WL054218
|
ram bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-029-001/644
(CHITORA M CHITORI)
|
1705002029NRG24200320241489490
|
20/03/2024
|
raju
|
1705002029WL054218
|
raju
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
raju
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-029-001/644
(CHITORA M CHITORI)
|
1705002029NRG24190320241487285
|
20/03/2024
|
raju
|
1705002029WL054121
|
raju
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
raju
|
BANK OF INDIA(508505)
|
|
81
|
SHIVPURI
|
MP-05-002-029-001/644
(CHITORA M CHITORI)
|
1705002029NRG24190320241487286
|
20/03/2024
|
sunita
|
1705002029WL054121
|
sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHIVPURI
|
MP-05-002-029-001/644
(CHITORA M CHITORI)
|
1705002029NRG24200320241489491
|
20/03/2024
|
sunita
|
1705002029WL054218
|
sunita
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHIVPURI
|
MP-05-002-029-001/687
(CHITORA M CHITORI)
|
1705002029NRG24200320241489497
|
20/03/2024
|
RAMKALI JATAV
|
1705002029WL054218
|
RAMKALI JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAMKALIJATAV
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-029-001/687
(CHITORA M CHITORI)
|
1705002029NRG24190320241487294
|
20/03/2024
|
RAMKALI JATAV
|
1705002029WL054121
|
RAMKALI JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAMKALIJATAV
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-029-001/691
(CHITORA M CHITORI)
|
1705002029NRG24190320241487296
|
20/03/2024
|
bharat
|
1705002029WL054121
|
bharat
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628492
|
|
bharat
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SHIVPURI
|
MP-05-002-029-001/731
(CHITORA M CHITORI)
|
1705002029NRG24190320241487302
|
20/03/2024
|
SUGHAR SINGH
|
1705002029WL054121
|
SUGHAR SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
SUGHARSINGH
|
INDUSIND BANK(607189)
|
|
87
|
SHIVPURI
|
MP-05-002-029-001/737
(CHITORA M CHITORI)
|
1705002029NRG24190320241487305
|
20/03/2024
|
MOHAR SINGH
|
1705002029WL054121
|
MOHAR SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MOHARSINGH
|
INDUSIND BANK(607189)
|
|
88
|
SHIVPURI
|
MP-05-002-029-001/737
(CHITORA M CHITORI)
|
1705002029NRG24200320241489504
|
20/03/2024
|
MOHAR SINGH
|
1705002029WL054218
|
MOHAR SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MOHARSINGH
|
INDUSIND BANK(607189)
|
|
89
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002029NRG24190320241487331
|
20/03/2024
|
KRANTI
|
1705002029WL054121
|
KRANTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KRANTI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002029NRG24200320241489527
|
20/03/2024
|
KRANTI
|
1705002029WL054218
|
KRANTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KRANTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-029-001/195
(CHITORA M CHITORI)
|
1705002029NRG24200320241489484
|
20/03/2024
|
UTAM singh
|
1705002029WL054218
|
UTAM singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
UTAMsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHIVPURI
|
MP-05-002-029-001/195
(CHITORA M CHITORI)
|
1705002029NRG24190320241487279
|
20/03/2024
|
UTAM singh
|
1705002029WL054121
|
UTAM singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
UTAMsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
SHIVPURI
|
MP-05-002-029-001/444
(CHITORA M CHITORI)
|
1705002029NRG24190320241487283
|
20/03/2024
|
PUKKHO
|
1705002029WL054121
|
PUKKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PUKKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIVPURI
|
MP-05-002-029-001/444
(CHITORA M CHITORI)
|
1705002029NRG24200320241489488
|
20/03/2024
|
PUKKHO
|
1705002029WL054218
|
PUKKHO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
PUKKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-029-001/684
(CHITORA M CHITORI)
|
1705002029NRG24190320241487292
|
20/03/2024
|
sunil
|
1705002029WL054121
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIVPURI
|
MP-05-002-029-001/726
(CHITORA M CHITORI)
|
1705002029NRG24190320241487300
|
20/03/2024
|
KALYAN
|
1705002029WL054121
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIVPURI
|
MP-05-002-029-001/726
(CHITORA M CHITORI)
|
1705002029NRG24200320241489500
|
20/03/2024
|
KALYAN
|
1705002029WL054218
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIVPURI
|
MP-05-002-029-001/727
(CHITORA M CHITORI)
|
1705002029NRG24200320241489501
|
20/03/2024
|
GABBAR
|
1705002029WL054218
|
GABBAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIVPURI
|
MP-05-002-029-001/727
(CHITORA M CHITORI)
|
1705002029NRG24190320241487301
|
20/03/2024
|
GABBAR
|
1705002029WL054121
|
GABBAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIVPURI
|
MP-05-002-029-001/732
(CHITORA M CHITORI)
|
1705002029NRG24190320241487303
|
20/03/2024
|
abhishek
|
1705002029WL054121
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIVPURI
|
MP-05-002-029-001/732
(CHITORA M CHITORI)
|
1705002029NRG24200320241489502
|
20/03/2024
|
abhishek
|
1705002029WL054218
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-029-001/738
(CHITORA M CHITORI)
|
1705002029NRG24190320241487306
|
20/03/2024
|
LAKHAN
|
1705002029WL054121
|
LAKHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628492
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-029-001/750
(CHITORA M CHITORI)
|
1705002029NRG24190320241487309
|
20/03/2024
|
soni
|
1705002029WL054121
|
soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIVPURI
|
MP-05-002-029-001/750
(CHITORA M CHITORI)
|
1705002029NRG24200320241489507
|
20/03/2024
|
soni
|
1705002029WL054218
|
soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002029NRG24200320241489508
|
20/03/2024
|
BADAMI
|
1705002029WL054218
|
BADAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002029NRG24190320241487310
|
20/03/2024
|
BADAMI
|
1705002029WL054121
|
BADAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002029NRG24190320241487311
|
20/03/2024
|
PUKKHO
|
1705002029WL054121
|
PUKKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PUKKHO
|
BANK OF INDIA(508505)
|
|
108
|
SHIVPURI
|
MP-05-002-029-001/753
(CHITORA M CHITORI)
|
1705002029NRG24200320241489509
|
20/03/2024
|
PUKKHO
|
1705002029WL054218
|
PUKKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
PUKKHO
|
BANK OF INDIA(508505)
|
|
109
|
SHIVPURI
|
MP-05-002-029-001/755
(CHITORA M CHITORI)
|
1705002029NRG24190320241487314
|
20/03/2024
|
RAJENDRA
|
1705002029WL054121
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIVPURI
|
MP-05-002-029-001/755
(CHITORA M CHITORI)
|
1705002029NRG24200320241489512
|
20/03/2024
|
RAJENDRA
|
1705002029WL054218
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002029NRG24200320241489513
|
20/03/2024
|
naresh
|
1705002029WL054218
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIVPURI
|
MP-05-002-029-001/756
(CHITORA M CHITORI)
|
1705002029NRG24190320241487315
|
20/03/2024
|
naresh
|
1705002029WL054121
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002029NRG24190320241487318
|
20/03/2024
|
krishna
|
1705002029WL054121
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-029-001/757
(CHITORA M CHITORI)
|
1705002029NRG24200320241489516
|
20/03/2024
|
krishna
|
1705002029WL054218
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002029NRG24200320241489518
|
20/03/2024
|
amrish
|
1705002029WL054218
|
amrish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIVPURI
|
MP-05-002-029-001/760
(CHITORA M CHITORI)
|
1705002029NRG24190320241487320
|
20/03/2024
|
amrish
|
1705002029WL054121
|
amrish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIVPURI
|
MP-05-002-029-001/763
(CHITORA M CHITORI)
|
1705002029NRG24190320241487322
|
20/03/2024
|
rani jatav
|
1705002029WL054121
|
rani jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHIVPURI
|
MP-05-002-029-001/763
(CHITORA M CHITORI)
|
1705002029NRG24200320241489520
|
20/03/2024
|
rani jatav
|
1705002029WL054218
|
rani jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHIVPURI
|
MP-05-002-029-001/770
(CHITORA M CHITORI)
|
1705002029NRG24200320241489522
|
20/03/2024
|
naval
|
1705002029WL054218
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIVPURI
|
MP-05-002-029-001/770
(CHITORA M CHITORI)
|
1705002029NRG24190320241487324
|
20/03/2024
|
naval
|
1705002029WL054121
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVPURI
|
MP-05-002-029-001/772
(CHITORA M CHITORI)
|
1705002029NRG24190320241487325
|
20/03/2024
|
MAJBUT SINGH
|
1705002029WL054121
|
MAJBUT SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628492
|
|
MAJBUTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIVPURI
|
MP-05-002-029-001/794
(CHITORA M CHITORI)
|
1705002029NRG24190320241487327
|
20/03/2024
|
sandeep
|
1705002029WL054121
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIVPURI
|
MP-05-002-029-001/794
(CHITORA M CHITORI)
|
1705002029NRG24200320241489523
|
20/03/2024
|
sandeep
|
1705002029WL054218
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-029-001/800
(CHITORA M CHITORI)
|
1705002029NRG24200320241489525
|
20/03/2024
|
ramhet
|
1705002029WL054218
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIVPURI
|
MP-05-002-029-001/800
(CHITORA M CHITORI)
|
1705002029NRG24190320241487329
|
20/03/2024
|
ramhet
|
1705002029WL054121
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002029NRG24190320241487330
|
20/03/2024
|
pratap
|
1705002029WL054121
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-029-001/801
(CHITORA M CHITORI)
|
1705002029NRG24200320241489526
|
20/03/2024
|
pratap
|
1705002029WL054218
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002029NRG24200320241489528
|
20/03/2024
|
maniram
|
1705002029WL054218
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002029NRG24190320241487332
|
20/03/2024
|
maniram
|
1705002029WL054121
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002029NRG24190320241487333
|
20/03/2024
|
rekha
|
1705002029WL054121
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIVPURI
|
MP-05-002-029-001/803
(CHITORA M CHITORI)
|
1705002029NRG24200320241489529
|
20/03/2024
|
rekha
|
1705002029WL054218
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIVPURI
|
MP-05-002-029-001/804
(CHITORA M CHITORI)
|
1705002029NRG24200320241489530
|
20/03/2024
|
kusum
|
1705002029WL054218
|
kusum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIVPURI
|
MP-05-002-029-001/804
(CHITORA M CHITORI)
|
1705002029NRG24190320241487334
|
20/03/2024
|
kusum
|
1705002029WL054121
|
kusum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIVPURI
|
MP-05-002-029-001/808
(CHITORA M CHITORI)
|
1705002029NRG24190320241487335
|
20/03/2024
|
MANGAL SINGH YADAV
|
1705002029WL054121
|
MANGAL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MANGALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-029-001/808
(CHITORA M CHITORI)
|
1705002029NRG24200320241489531
|
20/03/2024
|
MANGAL SINGH YADAV
|
1705002029WL054218
|
MANGAL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
MANGALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIVPURI
|
MP-05-002-029-001/809
(CHITORA M CHITORI)
|
1705002029NRG24200320241489532
|
20/03/2024
|
HAKIM
|
1705002029WL054218
|
HAKIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIVPURI
|
MP-05-002-029-001/809
(CHITORA M CHITORI)
|
1705002029NRG24190320241487336
|
20/03/2024
|
HAKIM
|
1705002029WL054121
|
HAKIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIVPURI
|
MP-05-002-029-003/191
(CHITORA M CHITORI)
|
1705002029NRG24190320241487338
|
20/03/2024
|
rajkumari
|
1705002029WL054121
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIVPURI
|
MP-05-002-029-003/191
(CHITORA M CHITORI)
|
1705002029NRG24200320241489534
|
20/03/2024
|
rajkumari
|
1705002029WL054218
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIVPURI
|
MP-05-002-029-003/572
(CHITORA M CHITORI)
|
1705002029NRG24190320241487341
|
20/03/2024
|
rani
|
1705002029WL054121
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIVPURI
|
MP-05-002-029-003/575
(CHITORA M CHITORI)
|
1705002029NRG24190320241487344
|
20/03/2024
|
ramo
|
1705002029WL054121
|
ramo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ramo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIVPURI
|
MP-05-002-029-003/575
(CHITORA M CHITORI)
|
1705002029NRG24200320241489538
|
20/03/2024
|
ramo
|
1705002029WL054218
|
ramo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ramo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHIVPURI
|
MP-05-002-029-003/577
(CHITORA M CHITORI)
|
1705002029NRG24200320241489541
|
20/03/2024
|
arti
|
1705002029WL054218
|
arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIVPURI
|
MP-05-002-029-003/577
(CHITORA M CHITORI)
|
1705002029NRG24190320241487347
|
20/03/2024
|
arti
|
1705002029WL054121
|
arti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628492
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIVPURI
|
MP-05-002-029-003/577
(CHITORA M CHITORI)
|
1705002029NRG24190320241487346
|
20/03/2024
|
mulayam
|
1705002029WL054121
|
mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIVPURI
|
MP-05-002-029-003/577
(CHITORA M CHITORI)
|
1705002029NRG24200320241489540
|
20/03/2024
|
mulayam
|
1705002029WL054218
|
mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIVPURI
|
MP-05-002-029-003/578
(CHITORA M CHITORI)
|
1705002029NRG24200320241489543
|
20/03/2024
|
lila
|
1705002029WL054218
|
lila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHIVPURI
|
MP-05-002-029-003/578
(CHITORA M CHITORI)
|
1705002029NRG24190320241487349
|
20/03/2024
|
lila
|
1705002029WL054121
|
lila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHIVPURI
|
MP-05-002-029-003/579
(CHITORA M CHITORI)
|
1705002029NRG24190320241487350
|
20/03/2024
|
devendra
|
1705002029WL054121
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIVPURI
|
MP-05-002-029-003/579
(CHITORA M CHITORI)
|
1705002029NRG24200320241489544
|
20/03/2024
|
devendra
|
1705002029WL054218
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIVPURI
|
MP-05-002-029-003/579
(CHITORA M CHITORI)
|
1705002029NRG24200320241489545
|
20/03/2024
|
ganga
|
1705002029WL054218
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIVPURI
|
MP-05-002-029-003/579
(CHITORA M CHITORI)
|
1705002029NRG24190320241487351
|
20/03/2024
|
ganga
|
1705002029WL054121
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIVPURI
|
MP-05-002-029-003/581
(CHITORA M CHITORI)
|
1705002029NRG24190320241487354
|
20/03/2024
|
Gajraj singh
|
1705002029WL054121
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Gajrajsingh
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SHIVPURI
|
MP-05-002-029-003/581
(CHITORA M CHITORI)
|
1705002029NRG24200320241489548
|
20/03/2024
|
Gajraj singh
|
1705002029WL054218
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
Gajrajsingh
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SHIVPURI
|
MP-05-002-069-001/173-A
(BADAGAON)
|
1705002069NRG24190320241487126
|
20/03/2024
|
Vaijayanti Adiwasi
|
1705002069WL054118
|
Vaijayanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628492
|
|
VaijayantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200447
|
200447
|
|
|
|
|
|
|
|