|
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
|
SHEOPUR
|
MP-39-002-088-002/323
(DHONDPUR)
|
1739002088NRG24200320240572717
|
20/03/2024
|
JOGENDRA SINGH
|
1739002088WL062109
|
JOGENDRA SINGH
|
00032
|
UTIB0001333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
JOGENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-075-001/285
(BAJARLI)
|
1739002075NRG24200320240573009
|
20/03/2024
|
latur
|
1739002075WL062184
|
latur
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
latur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHEOPUR
|
MP-39-002-088-002/158
(DHONDPUR)
|
1739002088NRG24200320240572704
|
20/03/2024
|
RAJARAM
|
1739002088WL062109
|
RAJARAM
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
4
|
SHEOPUR
|
MP-39-002-088-002/184
(DHONDPUR)
|
1739002088NRG24200320240572705
|
20/03/2024
|
DHANRAJ
|
1739002088WL062109
|
DHANRAJ
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOPUR
|
MP-39-002-088-002/29
(DHONDPUR)
|
1739002088NRG24200320240572712
|
20/03/2024
|
Omprakash
|
1739002088WL062109
|
Omprakash
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHEOPUR
|
MP-39-002-088-002/337
(DHONDPUR)
|
1739002088NRG24200320240572721
|
20/03/2024
|
CHAMELI BAI
|
1739002088WL062109
|
CHAMELI BAI
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
CHAMELIBAI
|
BANK OF INDIA(508505)
|
|
7
|
SHEOPUR
|
MP-39-002-088-002/343
(DHONDPUR)
|
1739002088NRG24200320240572686
|
20/03/2024
|
LEKHARAJ
|
1739002088WL062108
|
LEKHARAJ
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
LEKHARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHEOPUR
|
MP-39-002-088-002/345
(DHONDPUR)
|
1739002088NRG24200320240572689
|
20/03/2024
|
RAJVIR SINGH
|
1739002088WL062108
|
RAJVIR SINGH
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
RAJVIRSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-088-002/346
(DHONDPUR)
|
1739002088NRG24200320240572690
|
20/03/2024
|
MANGILAL
|
1739002088WL062108
|
MANGILAL
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647206
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
10
|
SHEOPUR
|
MP-39-002-088-002/349
(DHONDPUR)
|
1739002088NRG24200320240572691
|
20/03/2024
|
BHAKTI JAROLIYA
|
1739002088WL062108
|
BHAKTI JAROLIYA
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
BHAKTIJAROLIYA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SHEOPUR
|
MP-39-002-088-002/350
(DHONDPUR)
|
1739002088NRG24200320240572692
|
20/03/2024
|
DINESH
|
1739002088WL062108
|
DINESH
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
12
|
SHEOPUR
|
MP-39-002-088-002/355
(DHONDPUR)
|
1739002088NRG24200320240572694
|
20/03/2024
|
LOKENDRA TEGOR
|
1739002088WL062108
|
LOKENDRA TEGOR
|
00048
|
BKID0009075
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647206
|
|
LOKENDRATEGOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-088-002/97
(DHONDPUR)
|
1739002088NRG24200320240572699
|
20/03/2024
|
BABULAL
|
1739002088WL062108
|
BABULAL
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
14
|
SHEOPUR
|
MP-39-002-088-002/97
(DHONDPUR)
|
1739002088NRG24200320240572700
|
20/03/2024
|
Chayana
|
1739002088WL062108
|
Chayana
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Chayana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
SHEOPUR
|
MP-39-002-088-002/307
(DHONDPUR)
|
1739002088NRG24200320240572714
|
20/03/2024
|
GIRRAJ
|
1739002088WL062109
|
GIRRAJ
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
GIRRAJ
|
BANK OF INDIA(508505)
|
|
16
|
SHEOPUR
|
MP-39-002-088-002/344
(DHONDPUR)
|
1739002088NRG24200320240572687
|
20/03/2024
|
NANDKISHOR
|
1739002088WL062108
|
NANDKISHOR
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
17
|
SHEOPUR
|
MP-39-002-088-002/360
(DHONDPUR)
|
1739002088NRG24200320240572695
|
20/03/2024
|
MAHAVEER BAIRWA
|
1739002088WL062108
|
MAHAVEER BAIRWA
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
MAHAVEERBAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-088-002/143
(DHONDPUR)
|
1739002088NRG24200320240572702
|
20/03/2024
|
preetam
|
1739002088WL062109
|
preetam
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHEOPUR
|
MP-39-002-088-002/227
(DHONDPUR)
|
1739002088NRG24200320240572709
|
20/03/2024
|
Jagdeesh
|
1739002088WL062109
|
Jagdeesh
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHEOPUR
|
MP-39-002-088-002/312
(DHONDPUR)
|
1739002088NRG24200320240572716
|
20/03/2024
|
RAJENDRA SINGH BAIRWA
|
1739002088WL062109
|
RAJENDRA SINGH BAIRWA
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
RAJENDRASINGHBAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SHEOPUR
|
MP-39-002-073-001/43-A
(LUHAD)
|
1739002073NRG24200320240572746
|
20/03/2024
|
Ramavtar Meena
|
1739002073WL062118
|
Ramavtar Meena
|
00168
|
ICIC0001448
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
RamavtarMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
SHEOPUR
|
MP-39-002-088-002/301
(DHONDPUR)
|
1739002088NRG24200320240572682
|
20/03/2024
|
Gopal singh jaat
|
1739002088WL062107
|
Gopal singh jaat
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
Gopalsinghjaat
|
BANK OF INDIA(508505)
|
|
23
|
SHEOPUR
|
MP-39-002-088-002/325
(DHONDPUR)
|
1739002088NRG24200320240572719
|
20/03/2024
|
Krashna Bairwa
|
1739002088WL062109
|
Krashna Bairwa
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
KrashnaBairwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
SHEOPUR
|
MP-39-002-088-002/103
(DHONDPUR)
|
1739002088NRG24200320240572701
|
20/03/2024
|
Yaduraj
|
1739002088WL062109
|
Yaduraj
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Yaduraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHEOPUR
|
MP-39-002-088-002/151
(DHONDPUR)
|
1739002088NRG24200320240572703
|
20/03/2024
|
Jeevraj bairwa
|
1739002088WL062109
|
Jeevraj bairwa
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Jeevrajbairwa
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-088-002/184
(DHONDPUR)
|
1739002088NRG24200320240572706
|
20/03/2024
|
SUNITA
|
1739002088WL062109
|
SUNITA
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHEOPUR
|
MP-39-002-088-002/199
(DHONDPUR)
|
1739002088NRG24200320240572707
|
20/03/2024
|
Rambharosh
|
1739002088WL062109
|
Rambharosh
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHEOPUR
|
MP-39-002-088-002/229
(DHONDPUR)
|
1739002088NRG24200320240572710
|
20/03/2024
|
visnu jat
|
1739002088WL062109
|
visnu jat
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
visnujat
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHEOPUR
|
MP-39-002-088-002/231
(DHONDPUR)
|
1739002088NRG24200320240572711
|
20/03/2024
|
sumant jat
|
1739002088WL062109
|
sumant jat
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
sumantjat
|
BANK OF BARODA(606985)
|
|
30
|
SHEOPUR
|
MP-39-002-088-002/353
(DHONDPUR)
|
1739002088NRG24200320240572693
|
20/03/2024
|
RAMBALVAN
|
1739002088WL062108
|
RAMBALVAN
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
RAMBALVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHEOPUR
|
MP-39-002-088-002/72
(DHONDPUR)
|
1739002088NRG24200320240572696
|
20/03/2024
|
Deviram
|
1739002088WL062108
|
Deviram
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHEOPUR
|
MP-39-002-088-002/72
(DHONDPUR)
|
1739002088NRG24200320240572697
|
20/03/2024
|
Saraswati
|
1739002088WL062108
|
Saraswati
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Saraswati
|
BANK OF INDIA(508505)
|
|
33
|
SHEOPUR
|
MP-39-002-088-002/74
(DHONDPUR)
|
1739002088NRG24200320240572698
|
20/03/2024
|
Kamlesh
|
1739002088WL062108
|
Kamlesh
|
00415
|
SBIN0004351
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
34
|
SHEOPUR
|
MP-39-002-088-002/226
(DHONDPUR)
|
1739002088NRG24200320240572708
|
20/03/2024
|
Devlal
|
1739002088WL062109
|
Devlal
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHEOPUR
|
MP-39-002-088-002/302
(DHONDPUR)
|
1739002088NRG24200320240572681
|
20/03/2024
|
GIRRAJ
|
1739002088WL062106
|
GIRRAJ
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHEOPUR
|
MP-39-002-088-002/309
(DHONDPUR)
|
1739002088NRG24200320240572715
|
20/03/2024
|
SKAKTI SINGH
|
1739002088WL062109
|
SKAKTI SINGH
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
SKAKTISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHEOPUR
|
MP-39-002-088-002/325
(DHONDPUR)
|
1739002088NRG24200320240572718
|
20/03/2024
|
Suresh
|
1739002088WL062109
|
Suresh
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHEOPUR
|
MP-39-002-088-002/337
(DHONDPUR)
|
1739002088NRG24200320240572720
|
20/03/2024
|
Madroop Bairwa
|
1739002088WL062109
|
Madroop Bairwa
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
MadroopBairwa
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHEOPUR
|
MP-39-002-088-002/344-A
(DHONDPUR)
|
1739002088NRG24200320240572688
|
20/03/2024
|
SHEKHAR
|
1739002088WL062108
|
SHEKHAR
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
SHEOPUR
|
MP-39-002-073-001/121-A
(LUHAD)
|
1739002073NRG24200320240572744
|
20/03/2024
|
HARIMOHAN
|
1739002073WL062118
|
HARIMOHAN
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHEOPUR
|
MP-39-002-073-001/121-B
(LUHAD)
|
1739002073NRG24200320240572745
|
20/03/2024
|
RAMESH CHAND
|
1739002073WL062118
|
RAMESH CHAND
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHEOPUR
|
MP-39-002-073-001/152-A
(LUHAD)
|
1739002073NRG24200320240572742
|
20/03/2024
|
KAMLESH MEENA
|
1739002073WL062117
|
KAMLESH MEENA
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
KAMLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHEOPUR
|
MP-39-002-073-001/23
(LUHAD)
|
1739002073NRG24200320240572743
|
20/03/2024
|
Ganpath Nath
|
1739002073WL062117
|
Ganpath Nath
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
GanpathNath
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHEOPUR
|
MP-39-002-073-001/43-B
(LUHAD)
|
1739002073NRG24200320240572747
|
20/03/2024
|
Ramlakhan Meena
|
1739002073WL062118
|
Ramlakhan Meena
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647206
|
|
RamlakhanMeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHEOPUR
|
MP-39-002-075-001/125-B
(BAJARLI)
|
1739002075NRG24200320240572994
|
20/03/2024
|
rachana prajapati
|
1739002075WL062184
|
rachana prajapati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rachanaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHEOPUR
|
MP-39-002-075-001/218-A
(BAJARLI)
|
1739002075NRG24200320240572997
|
20/03/2024
|
gobari bai
|
1739002075WL062184
|
gobari bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
gobaribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHEOPUR
|
MP-39-002-075-001/221-C
(BAJARLI)
|
1739002075NRG24200320240572998
|
20/03/2024
|
apu
|
1739002075WL062184
|
apu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
apu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEOPUR
|
MP-39-002-075-001/61-B
(BAJARLI)
|
1739002075NRG24200320240573032
|
20/03/2024
|
jagdish
|
1739002075WL062184
|
jagdish
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
jagdish
|
IDBI BANK(607095)
|
|
49
|
SHEOPUR
|
MP-39-002-075-002/169
(BAJARLI)
|
1739002075NRG24200320240573034
|
20/03/2024
|
bablu
|
1739002075WL062184
|
bablu
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHEOPUR
|
MP-39-002-075-002/217-A
(BAJARLI)
|
1739002075NRG24200320240573036
|
20/03/2024
|
ramlakhan suman
|
1739002075WL062184
|
ramlakhan suman
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramlakhansuman
|
INDUSIND BANK(607189)
|
|
51
|
SHEOPUR
|
MP-39-002-075-002/219
(BAJARLI)
|
1739002075NRG24200320240573037
|
20/03/2024
|
Ghansyam
|
1739002075WL062184
|
Ghansyam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHEOPUR
|
MP-39-002-075-003/100
(BAJARLI)
|
1739002075NRG24200320240573039
|
20/03/2024
|
ramkuwar
|
1739002075WL062184
|
ramkuwar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-075-003/140
(BAJARLI)
|
1739002075NRG24200320240573055
|
20/03/2024
|
Shanti bai
|
1739002075WL062184
|
Shanti bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-075-003/31
(BAJARLI)
|
1739002075NRG24200320240573059
|
20/03/2024
|
badrilal
|
1739002075WL062184
|
badrilal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHEOPUR
|
MP-39-002-075-003/51
(BAJARLI)
|
1739002075NRG24200320240573061
|
20/03/2024
|
shankar
|
1739002075WL062184
|
shankar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHEOPUR
|
MP-39-002-075-003/60-A
(BAJARLI)
|
1739002075NRG24200320240573069
|
20/03/2024
|
mangi bai
|
1739002075WL062184
|
mangi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHEOPUR
|
MP-39-002-075-003/60-A
(BAJARLI)
|
1739002075NRG24200320240573068
|
20/03/2024
|
radheshyam
|
1739002075WL062184
|
radheshyam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHEOPUR
|
MP-39-002-075-003/66
(BAJARLI)
|
1739002075NRG24200320240573070
|
20/03/2024
|
Jagdish bairwa
|
1739002075WL062184
|
Jagdish bairwa
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Jagdishbairwa
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHEOPUR
|
MP-39-002-075-003/73
(BAJARLI)
|
1739002075NRG24200320240573071
|
20/03/2024
|
Shyoji
|
1739002075WL062184
|
Shyoji
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Shyoji
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHEOPUR
|
MP-39-002-075-003/93-D
(BAJARLI)
|
1739002075NRG24200320240573072
|
20/03/2024
|
sugan
|
1739002075WL062184
|
sugan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
61
|
SHEOPUR
|
MP-39-002-088-002/342
(DHONDPUR)
|
1739002088NRG24200320240572685
|
20/03/2024
|
BINODA BERAVA
|
1739002088WL062108
|
BINODA BERAVA
|
00415
|
SBIN0030303
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
BINODABERAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
SHEOPUR
|
MP-39-002-075-003/63
(BAJARLI)
|
1739002075NRG24200320240573076
|
20/03/2024
|
rajaram
|
1739002075WL062185
|
rajaram
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SHEOPUR
|
MP-39-002-088-002/306
(DHONDPUR)
|
1739002088NRG24200320240572713
|
20/03/2024
|
Buddhipraksh
|
1739002088WL062109
|
Buddhipraksh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Buddhipraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHEOPUR
|
MP-39-002-088-002/338
(DHONDPUR)
|
1739002088NRG24200320240572723
|
20/03/2024
|
Binda choudhry
|
1739002088WL062109
|
Binda choudhry
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Bindachoudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHEOPUR
|
MP-39-002-088-002/338
(DHONDPUR)
|
1739002088NRG24200320240572722
|
20/03/2024
|
Jitendra jat
|
1739002088WL062109
|
Jitendra jat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Jitendrajat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHEOPUR
|
MP-39-002-088-002/338
(DHONDPUR)
|
1739002088NRG24200320240572724
|
20/03/2024
|
Vimla Bai
|
1739002088WL062109
|
Vimla Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHEOPUR
|
MP-39-002-088-002/339
(DHONDPUR)
|
1739002088NRG24200320240572725
|
20/03/2024
|
Dinesh Yadav
|
1739002088WL062109
|
Dinesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHEOPUR
|
MP-39-002-088-002/339
(DHONDPUR)
|
1739002088NRG24200320240572726
|
20/03/2024
|
Shilpa Yadav
|
1739002088WL062109
|
Shilpa Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
ShilpaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHEOPUR
|
MP-39-002-088-002/340
(DHONDPUR)
|
1739002088NRG24200320240572683
|
20/03/2024
|
Virendra Yadav
|
1739002088WL062108
|
Virendra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
VirendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHEOPUR
|
MP-39-002-088-002/341
(DHONDPUR)
|
1739002088NRG24200320240572684
|
20/03/2024
|
Sunita
|
1739002088WL062108
|
Sunita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647206
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
71
|
SHEOPUR
|
MP-39-002-075-001/106
(BAJARLI)
|
1739002075NRG24200320240573073
|
20/03/2024
|
dropati bai
|
1739002075WL062185
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHEOPUR
|
MP-39-002-075-001/106-A
(BAJARLI)
|
1739002075NRG24200320240572990
|
20/03/2024
|
sureshchand bairwa
|
1739002075WL062184
|
sureshchand bairwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sureshchandbairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHEOPUR
|
MP-39-002-075-001/106-B
(BAJARLI)
|
1739002075NRG24200320240572991
|
20/03/2024
|
raghuvir
|
1739002075WL062184
|
raghuvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
raghuvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHEOPUR
|
MP-39-002-075-001/106-C
(BAJARLI)
|
1739002075NRG24200320240573074
|
20/03/2024
|
vishnu bairwa
|
1739002075WL062185
|
vishnu bairwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647206
|
|
vishnubairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHEOPUR
|
MP-39-002-075-001/107-C
(BAJARLI)
|
1739002075NRG24200320240573075
|
20/03/2024
|
pritam
|
1739002075WL062185
|
pritam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647206
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHEOPUR
|
MP-39-002-075-001/109
(BAJARLI)
|
1739002075NRG24200320240572992
|
20/03/2024
|
omprakash
|
1739002075WL062184
|
omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHEOPUR
|
MP-39-002-075-001/110-C
(BAJARLI)
|
1739002075NRG24200320240572993
|
20/03/2024
|
dwarika bai
|
1739002075WL062184
|
dwarika bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dwarikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHEOPUR
|
MP-39-002-075-001/181
(BAJARLI)
|
1739002075NRG24200320240572996
|
20/03/2024
|
kasmir
|
1739002075WL062184
|
kasmir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
kasmir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHEOPUR
|
MP-39-002-075-001/256
(BAJARLI)
|
1739002075NRG24200320240572999
|
20/03/2024
|
kadulal
|
1739002075WL062184
|
kadulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
kadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHEOPUR
|
MP-39-002-075-001/256-A
(BAJARLI)
|
1739002075NRG24200320240573000
|
20/03/2024
|
makardhvaj nayak
|
1739002075WL062184
|
makardhvaj nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
makardhvajnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHEOPUR
|
MP-39-002-075-001/265
(BAJARLI)
|
1739002075NRG24200320240573001
|
20/03/2024
|
bishnu
|
1739002075WL062184
|
bishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647206
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHEOPUR
|
MP-39-002-075-001/266
(BAJARLI)
|
1739002075NRG24200320240573002
|
20/03/2024
|
nirmala bai
|
1739002075WL062184
|
nirmala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHEOPUR
|
MP-39-002-075-001/266-A
(BAJARLI)
|
1739002075NRG24200320240573003
|
20/03/2024
|
rakesh
|
1739002075WL062184
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHEOPUR
|
MP-39-002-075-001/272
(BAJARLI)
|
1739002075NRG24200320240573004
|
20/03/2024
|
rakesh
|
1739002075WL062184
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHEOPUR
|
MP-39-002-075-001/276-A
(BAJARLI)
|
1739002075NRG24200320240573005
|
20/03/2024
|
sultan
|
1739002075WL062184
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHEOPUR
|
MP-39-002-075-001/276-B
(BAJARLI)
|
1739002075NRG24200320240573006
|
20/03/2024
|
abhishek
|
1739002075WL062184
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHEOPUR
|
MP-39-002-075-001/276-C
(BAJARLI)
|
1739002075NRG24200320240573007
|
20/03/2024
|
mahavir meena
|
1739002075WL062184
|
mahavir meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mahavirmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHEOPUR
|
MP-39-002-075-001/284
(BAJARLI)
|
1739002075NRG24200320240573008
|
20/03/2024
|
ramesh nayak
|
1739002075WL062184
|
ramesh nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rameshnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHEOPUR
|
MP-39-002-075-001/287
(BAJARLI)
|
1739002075NRG24200320240573010
|
20/03/2024
|
pappulal
|
1739002075WL062184
|
pappulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
pappulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHEOPUR
|
MP-39-002-075-001/290-A
(BAJARLI)
|
1739002075NRG24200320240573011
|
20/03/2024
|
sitaram gurjar
|
1739002075WL062184
|
sitaram gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sitaramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHEOPUR
|
MP-39-002-075-001/294
(BAJARLI)
|
1739002075NRG24200320240573012
|
20/03/2024
|
ramawatar
|
1739002075WL062184
|
ramawatar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramawatar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHEOPUR
|
MP-39-002-075-001/296-A
(BAJARLI)
|
1739002075NRG24200320240573013
|
20/03/2024
|
girraj
|
1739002075WL062184
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHEOPUR
|
MP-39-002-075-001/302
(BAJARLI)
|
1739002075NRG24200320240573014
|
20/03/2024
|
ramesh banjara
|
1739002075WL062184
|
ramesh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
rameshbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHEOPUR
|
MP-39-002-075-001/303
(BAJARLI)
|
1739002075NRG24200320240573015
|
20/03/2024
|
jagdish
|
1739002075WL062184
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHEOPUR
|
MP-39-002-075-001/311
(BAJARLI)
|
1739002075NRG24200320240573016
|
20/03/2024
|
bhagwati bai
|
1739002075WL062184
|
bhagwati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHEOPUR
|
MP-39-002-075-001/312
(BAJARLI)
|
1739002075NRG24200320240573017
|
20/03/2024
|
pista bai
|
1739002075WL062184
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHEOPUR
|
MP-39-002-075-001/313
(BAJARLI)
|
1739002075NRG24200320240573018
|
20/03/2024
|
jitendra
|
1739002075WL062184
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHEOPUR
|
MP-39-002-075-001/317-A
(BAJARLI)
|
1739002075NRG24200320240573019
|
20/03/2024
|
mahavir
|
1739002075WL062184
|
mahavir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHEOPUR
|
MP-39-002-075-001/319
(BAJARLI)
|
1739002075NRG24200320240573020
|
20/03/2024
|
vakil
|
1739002075WL062184
|
vakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHEOPUR
|
MP-39-002-075-001/326
(BAJARLI)
|
1739002075NRG24200320240573021
|
20/03/2024
|
ramraj
|
1739002075WL062184
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHEOPUR
|
MP-39-002-075-001/330
(BAJARLI)
|
1739002075NRG24200320240573022
|
20/03/2024
|
siyaram
|
1739002075WL062184
|
siyaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHEOPUR
|
MP-39-002-075-001/331
(BAJARLI)
|
1739002075NRG24200320240573023
|
20/03/2024
|
yogesh
|
1739002075WL062184
|
yogesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHEOPUR
|
MP-39-002-075-001/343-A
(BAJARLI)
|
1739002075NRG24200320240573025
|
20/03/2024
|
badrilal
|
1739002075WL062184
|
badrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHEOPUR
|
MP-39-002-075-001/343-B
(BAJARLI)
|
1739002075NRG24200320240573026
|
20/03/2024
|
jagdish
|
1739002075WL062184
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHEOPUR
|
MP-39-002-075-001/35-D
(BAJARLI)
|
1739002075NRG24200320240573027
|
20/03/2024
|
ramlakhan
|
1739002075WL062184
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHEOPUR
|
MP-39-002-075-001/378-A
(BAJARLI)
|
1739002075NRG24200320240573028
|
20/03/2024
|
mamata bai
|
1739002075WL062184
|
mamata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHEOPUR
|
MP-39-002-075-001/379-A
(BAJARLI)
|
1739002075NRG24200320240573029
|
20/03/2024
|
dinesh
|
1739002075WL062184
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHEOPUR
|
MP-39-002-075-001/379-B
(BAJARLI)
|
1739002075NRG24200320240573030
|
20/03/2024
|
ramprasad
|
1739002075WL062184
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHEOPUR
|
MP-39-002-075-001/379-C
(BAJARLI)
|
1739002075NRG24200320240573031
|
20/03/2024
|
ramvilas
|
1739002075WL062184
|
ramvilas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHEOPUR
|
MP-39-002-075-001/77-C
(BAJARLI)
|
1739002075NRG24200320240573033
|
20/03/2024
|
dhirendra
|
1739002075WL062184
|
dhirendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHEOPUR
|
MP-39-002-075-003/10-C
(BAJARLI)
|
1739002075NRG24200320240573038
|
20/03/2024
|
mangilal bairwa
|
1739002075WL062184
|
mangilal bairwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mangilalbairwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHEOPUR
|
MP-39-002-075-003/100-B
(BAJARLI)
|
1739002075NRG24200320240573040
|
20/03/2024
|
mahavir kewat
|
1739002075WL062184
|
mahavir kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mahavirkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHEOPUR
|
MP-39-002-075-003/101-A
(BAJARLI)
|
1739002075NRG24200320240573041
|
20/03/2024
|
leelaram
|
1739002075WL062184
|
leelaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
leelaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHEOPUR
|
MP-39-002-075-003/104
(BAJARLI)
|
1739002075NRG24200320240573042
|
20/03/2024
|
ramshingh
|
1739002075WL062184
|
ramshingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHEOPUR
|
MP-39-002-075-003/106
(BAJARLI)
|
1739002075NRG24200320240573043
|
20/03/2024
|
girraj gurjar
|
1739002075WL062184
|
girraj gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
girrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHEOPUR
|
MP-39-002-075-003/107
(BAJARLI)
|
1739002075NRG24200320240573044
|
20/03/2024
|
ramshingh gurjar
|
1739002075WL062184
|
ramshingh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramshinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHEOPUR
|
MP-39-002-075-003/116
(BAJARLI)
|
1739002075NRG24200320240573045
|
20/03/2024
|
Indraraj
|
1739002075WL062184
|
Indraraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Indraraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHEOPUR
|
MP-39-002-075-003/119
(BAJARLI)
|
1739002075NRG24200320240573047
|
20/03/2024
|
ramdhara bai
|
1739002075WL062184
|
ramdhara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramdharabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHEOPUR
|
MP-39-002-075-003/119
(BAJARLI)
|
1739002075NRG24200320240573046
|
20/03/2024
|
ramprakash gurjar
|
1739002075WL062184
|
ramprakash gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramprakashgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHEOPUR
|
MP-39-002-075-003/125
(BAJARLI)
|
1739002075NRG24200320240573048
|
20/03/2024
|
omprakash gurjar
|
1739002075WL062184
|
omprakash gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
omprakashgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHEOPUR
|
MP-39-002-075-003/126-A
(BAJARLI)
|
1739002075NRG24200320240573049
|
20/03/2024
|
shambhu gurjar
|
1739002075WL062184
|
shambhu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
shambhugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHEOPUR
|
MP-39-002-075-003/13-A
(BAJARLI)
|
1739002075NRG24200320240573050
|
20/03/2024
|
lekhraj
|
1739002075WL062184
|
lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHEOPUR
|
MP-39-002-075-003/132-A
(BAJARLI)
|
1739002075NRG24200320240573051
|
20/03/2024
|
narendra
|
1739002075WL062184
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHEOPUR
|
MP-39-002-075-003/133
(BAJARLI)
|
1739002075NRG24200320240573052
|
20/03/2024
|
mahavir
|
1739002075WL062184
|
mahavir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHEOPUR
|
MP-39-002-075-003/134
(BAJARLI)
|
1739002075NRG24200320240573053
|
20/03/2024
|
harishankar gurjar
|
1739002075WL062184
|
harishankar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
harishankargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHEOPUR
|
MP-39-002-075-003/135-A
(BAJARLI)
|
1739002075NRG24200320240573054
|
20/03/2024
|
dhanraj
|
1739002075WL062184
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHEOPUR
|
MP-39-002-075-003/144
(BAJARLI)
|
1739002075NRG24200320240573056
|
20/03/2024
|
nandkishor
|
1739002075WL062184
|
nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHEOPUR
|
MP-39-002-075-003/21-C
(BAJARLI)
|
1739002075NRG24200320240573057
|
20/03/2024
|
ramlakhan
|
1739002075WL062184
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHEOPUR
|
MP-39-002-075-003/31-C
(BAJARLI)
|
1739002075NRG24200320240573060
|
20/03/2024
|
harimohan keer
|
1739002075WL062184
|
harimohan keer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
harimohankeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHEOPUR
|
MP-39-002-075-003/52-A
(BAJARLI)
|
1739002075NRG24200320240573062
|
20/03/2024
|
bhagwan gurjar
|
1739002075WL062184
|
bhagwan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
bhagwangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHEOPUR
|
MP-39-002-075-003/53-B
(BAJARLI)
|
1739002075NRG24200320240573063
|
20/03/2024
|
dhanraj
|
1739002075WL062184
|
dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHEOPUR
|
MP-39-002-075-003/53-D
(BAJARLI)
|
1739002075NRG24200320240573064
|
20/03/2024
|
sugriv
|
1739002075WL062184
|
sugriv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHEOPUR
|
MP-39-002-075-003/54
(BAJARLI)
|
1739002075NRG24200320240573065
|
20/03/2024
|
dhanpal
|
1739002075WL062184
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHEOPUR
|
MP-39-002-075-003/54-A
(BAJARLI)
|
1739002075NRG24200320240573066
|
20/03/2024
|
soji gurjar
|
1739002075WL062184
|
soji gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
sojigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHEOPUR
|
MP-39-002-075-003/54-B
(BAJARLI)
|
1739002075NRG24200320240573067
|
20/03/2024
|
shimla bai
|
1739002075WL062184
|
shimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
shimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
136
|
SHEOPUR
|
MP-39-002-075-001/129
(BAJARLI)
|
1739002075NRG24200320240572995
|
20/03/2024
|
badarilal
|
1739002075WL062184
|
badarilal
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
badarilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHEOPUR
|
MP-39-002-075-001/338
(BAJARLI)
|
1739002075NRG24200320240573024
|
20/03/2024
|
Jagdish
|
1739002075WL062184
|
Jagdish
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHEOPUR
|
MP-39-002-075-002/214-A
(BAJARLI)
|
1739002075NRG24200320240573035
|
20/03/2024
|
Girraj suman
|
1739002075WL062184
|
Girraj suman
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Girrajsuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHEOPUR
|
MP-39-002-075-003/30
(BAJARLI)
|
1739002075NRG24200320240573058
|
20/03/2024
|
Arjun kir
|
1739002075WL062184
|
Arjun kir
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647206
|
|
Arjunkir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|