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-05-002-065-002/19 (KUSHIYARA)
|
1705002065NRG24251220231196203
|
26/12/2023
|
MUKESH
|
1705002065WL040770
|
MUKESH
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-006-001/733-A (BAMHARI)
|
1705002006NRG24241220231192169
|
26/12/2023
|
rakesh adivasi
|
1705002006WL040625
|
rakesh adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rakeshadivasi
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-017-001/603 (VARA)
|
1705002017NRG24261220231197269
|
26/12/2023
|
Suresh
|
1705002017WL040790
|
Suresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHIVPURI
|
MP-05-002-025-002/849 (KHAJURI)
|
1705002025NRG24241220231191362
|
26/12/2023
|
pinki
|
1705002025WL040601
|
pinki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pinki
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-032-001/984 (SATANWADAKALA)
|
1705002032NRG24261220231199208
|
26/12/2023
|
BHAVNA
|
1705002032WL040859
|
BHAVNA
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SHIVPURI
|
MP-05-002-044-001/208 (KOTA)
|
1705002000NRG24261220231199997
|
26/12/2023
|
badri
|
1705002WL040887
|
badri
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
badri
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-044-001/526 (KOTA)
|
1705002000NRG24261220231200000
|
26/12/2023
|
BHAGIRATH ADIVASI
|
1705002WL040887
|
BHAGIRATH ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BHAGIRATHADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SHIVPURI
|
MP-05-002-044-001/530 (KOTA)
|
1705002000NRG24261220231200005
|
26/12/2023
|
GUDDI ADIWASI
|
1705002WL040887
|
GUDDI ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GUDDIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SHIVPURI
|
MP-05-002-044-001/533 (KOTA)
|
1705002000NRG24261220231200008
|
26/12/2023
|
MAKKHAN ADIVASI
|
1705002WL040887
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-044-001/539 (KOTA)
|
1705002000NRG24261220231200011
|
26/12/2023
|
AMAR ADIWASI
|
1705002WL040887
|
AMAR ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AMARADIWASI
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-044-001/540 (KOTA)
|
1705002000NRG24261220231200012
|
26/12/2023
|
SUKHRAM ADIVASI
|
1705002WL040887
|
SUKHRAM ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SUKHRAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SHIVPURI
|
MP-05-002-052-002/133-B (BHAVKHEDI)
|
1705002052NRG24251220231194322
|
26/12/2023
|
GUDDI CHANDEL
|
1705002052WL040714
|
GUDDI CHANDEL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GUDDICHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SHIVPURI
|
MP-05-002-052-002/271 (BHAVKHEDI)
|
1705002052NRG24251220231194331
|
26/12/2023
|
MAHAVEER
|
1705002052WL040714
|
MAHAVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-052-002/280 (BHAVKHEDI)
|
1705002052NRG24251220231194332
|
26/12/2023
|
RAMAVTAR YADAV
|
1705002052WL040714
|
RAMAVTAR YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAMAVTARYADAV
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-052-002/285 (BHAVKHEDI)
|
1705002052NRG24251220231194334
|
26/12/2023
|
CHARAT SINGH
|
1705002052WL040714
|
CHARAT SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
CHARATSINGH
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-057-001/181-B (LALGAD)
|
1705002057NRG24251220231195590
|
26/12/2023
|
ramhet
|
1705002057WL040757
|
ramhet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHIVPURI
|
MP-05-002-057-001/181-B (LALGAD)
|
1705002057NRG24251220231195591
|
26/12/2023
|
ramhet
|
1705002057WL040757
|
ramhet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-057-001/273 (LALGAD)
|
1705002057NRG24251220231195605
|
26/12/2023
|
girraj
|
1705002057WL040757
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-057-001/68-C (LALGAD)
|
1705002057NRG24251220231195611
|
26/12/2023
|
kalyan singh rawat
|
1705002057WL040757
|
kalyan singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kalyansinghrawat
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-057-001/97-A (LALGAD)
|
1705002057NRG24251220231195619
|
26/12/2023
|
arun
|
1705002057WL040757
|
arun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-057-002/252 (LALGAD)
|
1705002057NRG24251220231195621
|
26/12/2023
|
silochna rawat
|
1705002057WL040757
|
silochna rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
silochnarawat
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-057-002/34-B (LALGAD)
|
1705002057NRG24251220231195631
|
26/12/2023
|
SANJU
|
1705002057WL040757
|
SANJU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SANJU
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-060-001/210-A (RATOUR)
|
1705002060NRG24261220231200059
|
26/12/2023
|
Ajay
|
1705002060WL040893
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ajay
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-060-001/210-A (RATOUR)
|
1705002060NRG24261220231200060
|
26/12/2023
|
Puspa
|
1705002060WL040893
|
Puspa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Puspa
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-060-001/273-A (RATOUR)
|
1705002060NRG24261220231200061
|
26/12/2023
|
Aravind rawat
|
1705002060WL040893
|
Aravind rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Aravindrawat
|
UNION BANK OF INDIA(508500)
|
26
|
SHIVPURI
|
MP-05-002-060-001/273-A (RATOUR)
|
1705002060NRG24261220231200062
|
26/12/2023
|
Rani
|
1705002060WL040893
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Rani
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-060-001/298 (RATOUR)
|
1705002060NRG24261220231200065
|
26/12/2023
|
Keshav
|
1705002060WL040893
|
Keshav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Keshav
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-060-001/298 (RATOUR)
|
1705002060NRG24261220231200066
|
26/12/2023
|
Reena
|
1705002060WL040893
|
Reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Reena
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-060-001/309 (RATOUR)
|
1705002060NRG24261220231200068
|
26/12/2023
|
Anguri
|
1705002060WL040893
|
Anguri
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Anguri
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-060-001/309 (RATOUR)
|
1705002060NRG24261220231200067
|
26/12/2023
|
Sitaram
|
1705002060WL040893
|
Sitaram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHIVPURI
|
MP-05-002-060-001/350 (RATOUR)
|
1705002060NRG24261220231200073
|
26/12/2023
|
Ankesh
|
1705002060WL040893
|
Ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ankesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-044-001/534 (KOTA)
|
1705002000NRG24261220231200009
|
26/12/2023
|
RAJU SHAKYA
|
1705002WL040887
|
RAJU SHAKYA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAJUSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SHIVPURI
|
MP-05-002-055-001/244 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195168
|
26/12/2023
|
SURAJ KUSHWAH
|
1705002055WL040741
|
SURAJ KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SURAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-017-001/148-B (VARA)
|
1705002017NRG24261220231197259
|
26/12/2023
|
REENA
|
1705002017WL040790
|
REENA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SHIVPURI
|
MP-05-002-017-002/558 (VARA)
|
1705002017NRG24261220231197276
|
26/12/2023
|
mahaveer
|
1705002017WL040790
|
mahaveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
mahaveer
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-017-002/558 (VARA)
|
1705002017NRG24261220231197277
|
26/12/2023
|
vikram
|
1705002017WL040790
|
vikram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
vikram
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-020-003/45 (SIKRAWADA)
|
1705002020NRG24251220231194496
|
26/12/2023
|
dano
|
1705002020WL040722
|
dano
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663613123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
SHIVPURI
|
MP-05-002-020-003/45 (SIKRAWADA)
|
1705002020NRG24251220231194497
|
26/12/2023
|
dano
|
1705002020WL040722
|
dano
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
dano
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-020-003/45-A (SIKRAWADA)
|
1705002020NRG24251220231194499
|
26/12/2023
|
ANITA
|
1705002020WL040722
|
ANITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ANITA
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-020-003/45-A (SIKRAWADA)
|
1705002020NRG24251220231194498
|
26/12/2023
|
NARESH
|
1705002020WL040722
|
NARESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
NARESH
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-020-003/58 (SIKRAWADA)
|
1705002020NRG24251220231194501
|
26/12/2023
|
arun
|
1705002020WL040722
|
arun
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
SHIVPURI
|
MP-05-002-020-003/58 (SIKRAWADA)
|
1705002020NRG24251220231194500
|
26/12/2023
|
chandan
|
1705002020WL040722
|
chandan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
chandan
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-020-003/60 (SIKRAWADA)
|
1705002020NRG24251220231194502
|
26/12/2023
|
pappu
|
1705002020WL040722
|
pappu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pappu
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-020-003/60 (SIKRAWADA)
|
1705002020NRG24251220231194503
|
26/12/2023
|
pappu
|
1705002020WL040722
|
pappu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SHIVPURI
|
MP-05-002-020-003/76 (SIKRAWADA)
|
1705002020NRG24251220231194504
|
26/12/2023
|
fhoolkunwer
|
1705002020WL040722
|
fhoolkunwer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
fhoolkunwer
|
PUNJAB & SIND BANK(607087)
|
46
|
SHIVPURI
|
MP-05-002-020-003/76 (SIKRAWADA)
|
1705002020NRG24251220231194505
|
26/12/2023
|
gayatri
|
1705002020WL040722
|
gayatri
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SHIVPURI
|
MP-05-002-025-001/401 (KHAJURI)
|
1705002025NRG24241220231191383
|
26/12/2023
|
thakuri
|
1705002025WL040606
|
thakuri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
thakuri
|
CANARA BANK(508532)
|
48
|
SHIVPURI
|
MP-05-002-025-001/696 (KHAJURI)
|
1705002025NRG24241220231191365
|
26/12/2023
|
rajendra
|
1705002025WL040602
|
rajendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SHIVPURI
|
MP-05-002-025-003/33 (KHAJURI)
|
1705002025NRG24241220231191386
|
26/12/2023
|
BALLI
|
1705002025WL040606
|
BALLI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BALLI
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-025-003/742 (KHAJURI)
|
1705002025NRG24241220231191371
|
26/12/2023
|
nagendra
|
1705002025WL040603
|
nagendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SHIVPURI
|
MP-05-002-044-001/465 (KOTA)
|
1705002000NRG24261220231199998
|
26/12/2023
|
guddu adiwasi
|
1705002WL040887
|
guddu adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
gudduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SHIVPURI
|
MP-05-002-052-002/131 (BHAVKHEDI)
|
1705002052NRG24251220231194320
|
26/12/2023
|
gurmukh chidar
|
1705002052WL040714
|
gurmukh chidar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
gurmukhchidar
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SHIVPURI
|
MP-05-002-052-002/193 (BHAVKHEDI)
|
1705002052NRG24251220231194326
|
26/12/2023
|
ANITA
|
1705002052WL040714
|
ANITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ANITA
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-052-002/193 (BHAVKHEDI)
|
1705002052NRG24251220231194325
|
26/12/2023
|
KAMAR
|
1705002052WL040714
|
KAMAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-052-002/236 (BHAVKHEDI)
|
1705002052NRG24251220231194328
|
26/12/2023
|
Nandlal yadav
|
1705002052WL040714
|
Nandlal yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Nandlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHIVPURI
|
MP-05-002-055-001/248 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195170
|
26/12/2023
|
BADSHAH KUSHWAH
|
1705002055WL040741
|
BADSHAH KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BADSHAHKUSHWAH
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-055-002/204 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195175
|
26/12/2023
|
TUNDA
|
1705002055WL040741
|
TUNDA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
TUNDA
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-057-001/117 (LALGAD)
|
1705002057NRG24251220231195587
|
26/12/2023
|
Ramjilal
|
1705002057WL040757
|
Ramjilal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ramjilal
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-057-001/201 (LALGAD)
|
1705002057NRG24251220231195594
|
26/12/2023
|
harisingh
|
1705002057WL040757
|
harisingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
60
|
SHIVPURI
|
MP-05-002-057-001/201 (LALGAD)
|
1705002057NRG24251220231195595
|
26/12/2023
|
harisingh
|
1705002057WL040757
|
harisingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-057-001/205-A (LALGAD)
|
1705002057NRG24251220231195596
|
26/12/2023
|
mahesh
|
1705002057WL040757
|
mahesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
mahesh
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-057-001/205-A (LALGAD)
|
1705002057NRG24251220231195597
|
26/12/2023
|
mahesh
|
1705002057WL040757
|
mahesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
63
|
SHIVPURI
|
MP-05-002-057-001/292 (LALGAD)
|
1705002057NRG24251220231195606
|
26/12/2023
|
vikash
|
1705002057WL040757
|
vikash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
vikash
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-057-001/30 (LALGAD)
|
1705002057NRG24251220231195607
|
26/12/2023
|
sarswati shakya
|
1705002057WL040757
|
sarswati shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
sarswatishakya
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-057-001/315 (LALGAD)
|
1705002057NRG24251220231195608
|
26/12/2023
|
MOHANSINGH YADAV
|
1705002057WL040757
|
MOHANSINGH YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MOHANSINGHYADAV
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-057-001/42 (LALGAD)
|
1705002057NRG24251220231195610
|
26/12/2023
|
prakash
|
1705002057WL040757
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002057NRG24251220231195616
|
26/12/2023
|
dhakha
|
1705002057WL040757
|
dhakha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
dhakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002057NRG24251220231195615
|
26/12/2023
|
RAMESH
|
1705002057WL040757
|
RAMESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002057NRG24251220231195617
|
26/12/2023
|
minni
|
1705002057WL040757
|
minni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
minni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002057NRG24251220231195618
|
26/12/2023
|
seva
|
1705002057WL040757
|
seva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SHIVPURI
|
MP-05-002-057-002/250 (LALGAD)
|
1705002057NRG24251220231195620
|
26/12/2023
|
KUSUM
|
1705002057WL040757
|
KUSUM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KUSUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
SHIVPURI
|
MP-05-002-057-002/27 (LALGAD)
|
1705002057NRG24251220231195622
|
26/12/2023
|
RAMHET
|
1705002057WL040757
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAMHET
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-057-002/27 (LALGAD)
|
1705002057NRG24251220231195623
|
26/12/2023
|
ramo
|
1705002057WL040757
|
ramo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramo
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-057-002/275 (LALGAD)
|
1705002057NRG24251220231195625
|
26/12/2023
|
chota
|
1705002057WL040757
|
chota
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
chota
|
BANK OF BARODA(606985)
|
75
|
SHIVPURI
|
MP-05-002-057-002/28 (LALGAD)
|
1705002057NRG24251220231195626
|
26/12/2023
|
VIMLA ADIWASI
|
1705002057WL040757
|
VIMLA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
VIMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SHIVPURI
|
MP-05-002-057-002/29 (LALGAD)
|
1705002057NRG24251220231195628
|
26/12/2023
|
Dinesh
|
1705002057WL040757
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Dinesh
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-057-002/29 (LALGAD)
|
1705002057NRG24251220231195629
|
26/12/2023
|
MEENA
|
1705002057WL040757
|
MEENA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MEENA
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-057-002/3 (LALGAD)
|
1705002057NRG24251220231195630
|
26/12/2023
|
Guddi
|
1705002057WL040757
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Guddi
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-057-002/37 (LALGAD)
|
1705002057NRG24251220231195632
|
26/12/2023
|
Pratap adiwasi
|
1705002057WL040757
|
Pratap adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Pratapadiwasi
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-057-002/4 (LALGAD)
|
1705002057NRG24251220231195633
|
26/12/2023
|
balbeer
|
1705002057WL040757
|
balbeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
81
|
SHIVPURI
|
MP-05-002-057-002/4 (LALGAD)
|
1705002057NRG24251220231195634
|
26/12/2023
|
Leela
|
1705002057WL040757
|
Leela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Leela
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-057-002/49 (LALGAD)
|
1705002057NRG24251220231195636
|
26/12/2023
|
reva
|
1705002057WL040757
|
reva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
reva
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-057-002/49 (LALGAD)
|
1705002057NRG24251220231195637
|
26/12/2023
|
reva
|
1705002057WL040757
|
reva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
reva
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-057-002/60-A (LALGAD)
|
1705002057NRG24251220231195639
|
26/12/2023
|
KRANTI
|
1705002057WL040757
|
KRANTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KRANTI
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-057-002/65 (LALGAD)
|
1705002057NRG24251220231195642
|
26/12/2023
|
AMARSINGH
|
1705002057WL040757
|
AMARSINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-057-002/65 (LALGAD)
|
1705002057NRG24251220231195641
|
26/12/2023
|
Lalaram
|
1705002057WL040757
|
Lalaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Lalaram
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-057-002/65 (LALGAD)
|
1705002057NRG24251220231195643
|
26/12/2023
|
shanti
|
1705002057WL040757
|
shanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
shanti
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-057-002/66 (LALGAD)
|
1705002057NRG24251220231195645
|
26/12/2023
|
Jassu
|
1705002057WL040757
|
Jassu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Jassu
|
BANK OF INDIA(508505)
|
89
|
SHIVPURI
|
MP-05-002-057-002/66 (LALGAD)
|
1705002057NRG24251220231195646
|
26/12/2023
|
kumari adiwasi
|
1705002057WL040757
|
kumari adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kumariadiwasi
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-057-002/66 (LALGAD)
|
1705002057NRG24251220231195644
|
26/12/2023
|
MUNNI
|
1705002057WL040757
|
MUNNI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUNNI
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-057-002/67 (LALGAD)
|
1705002057NRG24251220231195648
|
26/12/2023
|
mathura
|
1705002057WL040757
|
mathura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
mathura
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-057-002/67 (LALGAD)
|
1705002057NRG24251220231195647
|
26/12/2023
|
Virendra adiwasi
|
1705002057WL040757
|
Virendra adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Virendraadiwasi
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-057-002/67-C (LALGAD)
|
1705002057NRG24251220231195649
|
26/12/2023
|
salim
|
1705002057WL040757
|
salim
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
salim
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-057-002/8-A (LALGAD)
|
1705002057NRG24251220231195651
|
26/12/2023
|
SHIVNANDAN
|
1705002057WL040757
|
SHIVNANDAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SHIVNANDAN
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-057-002/8-A (LALGAD)
|
1705002057NRG24251220231195650
|
26/12/2023
|
shyamsundari
|
1705002057WL040757
|
shyamsundari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
shyamsundari
|
BANK OF INDIA(508505)
|
96
|
SHIVPURI
|
MP-05-002-057-002/84 (LALGAD)
|
1705002057NRG24251220231195652
|
26/12/2023
|
VIJAY
|
1705002057WL040757
|
VIJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
SHIVPURI
|
MP-05-002-057-002/84 (LALGAD)
|
1705002057NRG24251220231195653
|
26/12/2023
|
vijay
|
1705002057WL040757
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
vijay
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-057-002/84-A (LALGAD)
|
1705002057NRG24251220231195654
|
26/12/2023
|
RAJENDRA
|
1705002057WL040757
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-057-002/88 (LALGAD)
|
1705002057NRG24251220231195656
|
26/12/2023
|
MUNNI
|
1705002057WL040757
|
MUNNI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUNNI
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-060-001/287 (RATOUR)
|
1705002060NRG24261220231200063
|
26/12/2023
|
Poonam
|
1705002060WL040893
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-060-001/287 (RATOUR)
|
1705002060NRG24261220231200064
|
26/12/2023
|
Poonam
|
1705002060WL040893
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-065-002/48 (KUSHIYARA)
|
1705002065NRG24251220231196194
|
26/12/2023
|
JAMUNA PAL
|
1705002065WL040769
|
JAMUNA PAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
JAMUNAPAL
|
UNION BANK OF INDIA(508500)
|
103
|
SHIVPURI
|
MP-05-002-065-002/48 (KUSHIYARA)
|
1705002065NRG24251220231196193
|
26/12/2023
|
MAN SINGH
|
1705002065WL040769
|
MAN SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
104
|
SHIVPURI
|
MP-05-002-017-001/148-B (VARA)
|
1705002017NRG24261220231197258
|
26/12/2023
|
BANTI
|
1705002017WL040790
|
BANTI
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BANTI
|
CANARA BANK(508532)
|
105
|
SHIVPURI
|
MP-05-002-017-001/426 (VARA)
|
1705002017NRG24261220231197262
|
26/12/2023
|
indra singh jatav
|
1705002017WL040790
|
indra singh jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
indrasinghjatav
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-025-001/449 (KHAJURI)
|
1705002025NRG24241220231191374
|
26/12/2023
|
Komal Sharma
|
1705002025WL040604
|
Komal Sharma
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KomalSharma
|
CANARA BANK(508532)
|
107
|
SHIVPURI
|
MP-05-002-055-002/243 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195181
|
26/12/2023
|
MANGAL KUSHWAH
|
1705002055WL040741
|
MANGAL KUSHWAH
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MANGALKUSHWAH
|
CANARA BANK(508532)
|
108
|
SHIVPURI
|
MP-05-002-055-002/29-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195190
|
26/12/2023
|
JAMUNA
|
1705002055WL040741
|
JAMUNA
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
12/03/2024
|
|
663613123
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-001-001/236-A (KHANDI)
|
1705002001NRG24261220231199699
|
26/12/2023
|
ashish
|
1705002001WL040872
|
ashish
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SHIVPURI
|
MP-05-002-001-001/314-C (KHANDI)
|
1705002001NRG24261220231199718
|
26/12/2023
|
KALICHRAN
|
1705002001WL040872
|
KALICHRAN
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KALICHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
SHIVPURI
|
MP-05-002-001-001/324-A (KHANDI)
|
1705002001NRG24261220231199722
|
26/12/2023
|
rajju
|
1705002001WL040872
|
rajju
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rajju
|
CANARA BANK(508532)
|
112
|
SHIVPURI
|
MP-05-002-001-001/342-C (KHANDI)
|
1705002001NRG24261220231199725
|
26/12/2023
|
rambaran
|
1705002001WL040872
|
rambaran
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SHIVPURI
|
MP-05-002-001-001/373 (KHANDI)
|
1705002001NRG24261220231199730
|
26/12/2023
|
deepak
|
1705002001WL040872
|
deepak
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
114
|
SHIVPURI
|
MP-05-002-001-001/426 (KHANDI)
|
1705002001NRG24261220231199743
|
26/12/2023
|
mohansingh
|
1705002001WL040872
|
mohansingh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SHIVPURI
|
MP-05-002-001-001/446 (KHANDI)
|
1705002001NRG24261220231199746
|
26/12/2023
|
naresh
|
1705002001WL040872
|
naresh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
naresh
|
CANARA BANK(508532)
|
116
|
SHIVPURI
|
MP-05-002-001-001/446-B (KHANDI)
|
1705002001NRG24261220231199747
|
26/12/2023
|
deepak
|
1705002001WL040872
|
deepak
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SHIVPURI
|
MP-05-002-001-001/446-B (KHANDI)
|
1705002001NRG24261220231199748
|
26/12/2023
|
deepak
|
1705002001WL040872
|
deepak
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-025-002/856 (KHAJURI)
|
1705002025NRG24241220231191384
|
26/12/2023
|
mamta
|
1705002025WL040606
|
mamta
|
00078
|
CNRB0017889
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663613123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-025-002/854 (KHAJURI)
|
1705002025NRG24241220231191364
|
26/12/2023
|
hemlata
|
1705002025WL040601
|
hemlata
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SHIVPURI
|
MP-05-002-025-003/741 (KHAJURI)
|
1705002025NRG24241220231191377
|
26/12/2023
|
hasmukhi
|
1705002025WL040604
|
hasmukhi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
hasmukhi
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-057-001/170-A (LALGAD)
|
1705002057NRG24251220231195588
|
26/12/2023
|
Atar Singh Rawat
|
1705002057WL040757
|
Atar Singh Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AtarSinghRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SHIVPURI
|
MP-05-002-057-001/170-A (LALGAD)
|
1705002057NRG24251220231195589
|
26/12/2023
|
Rekha Rawat
|
1705002057WL040757
|
Rekha Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RekhaRawat
|
CENTRAL BANK OF INDIA(607115)
|
123
|
SHIVPURI
|
MP-05-002-057-001/269-A (LALGAD)
|
1705002057NRG24251220231195602
|
26/12/2023
|
Rajkumari Kushwah
|
1705002057WL040757
|
Rajkumari Kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RajkumariKushwah
|
CENTRAL BANK OF INDIA(607115)
|
124
|
SHIVPURI
|
MP-05-002-057-001/269-A (LALGAD)
|
1705002057NRG24251220231195601
|
26/12/2023
|
Sumiran Singh
|
1705002057WL040757
|
Sumiran Singh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SumiranSingh
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-057-001/269-B (LALGAD)
|
1705002057NRG24251220231195603
|
26/12/2023
|
Bhupendra Kushwah
|
1705002057WL040757
|
Bhupendra Kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BhupendraKushwah
|
BANK OF BARODA(606985)
|
126
|
SHIVPURI
|
MP-05-002-057-001/269-B (LALGAD)
|
1705002057NRG24251220231195604
|
26/12/2023
|
Krishna Kushwah
|
1705002057WL040757
|
Krishna Kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KrishnaKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-001-001/212 (KHANDI)
|
1705002001NRG24261220231199694
|
26/12/2023
|
SOVRAN
|
1705002001WL040872
|
SOVRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SOVRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SHIVPURI
|
MP-05-002-001-001/467-A (KHANDI)
|
1705002001NRG24261220231199786
|
26/12/2023
|
Bhikam dhakad
|
1705002001WL040872
|
Bhikam dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Bhikamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-055-002/250 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195185
|
26/12/2023
|
OMPRAKASH KUSHWAH
|
1705002055WL040741
|
OMPRAKASH KUSHWAH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
OMPRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
SHIVPURI
|
MP-05-002-025-002/857 (KHAJURI)
|
1705002025NRG24241220231191385
|
26/12/2023
|
gudiya
|
1705002025WL040606
|
gudiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
gudiya
|
INDIAN BANK(607105)
|
131
|
SHIVPURI
|
MP-05-002-025-003/745 (KHAJURI)
|
1705002025NRG24241220231191372
|
26/12/2023
|
guddi bai
|
1705002025WL040603
|
guddi bai
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
guddibai
|
UCO BANK(607066)
|
132
|
SHIVPURI
|
MP-05-002-055-002/30 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195191
|
26/12/2023
|
MAMAT
|
1705002055WL040741
|
MAMAT
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MAMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
133
|
SHIVPURI
|
MP-05-002-006-001/702 (BAMHARI)
|
1705002006NRG24241220231192145
|
26/12/2023
|
Kallu
|
1705002006WL040625
|
Kallu
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Kallu
|
BANK OF BARODA(606985)
|
134
|
SHIVPURI
|
MP-05-002-032-001/484-B (SATANWADAKALA)
|
1705002032NRG24261220231199198
|
26/12/2023
|
GAYTRI KUSHWAH
|
1705002032WL040859
|
GAYTRI KUSHWAH
|
00177
|
IOBA0002420
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
GAYTRIKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
135
|
SHIVPURI
|
MP-05-002-032-001/484-B (SATANWADAKALA)
|
1705002032NRG24261220231199197
|
26/12/2023
|
NARAYAN SINGH
|
1705002032WL040859
|
NARAYAN SINGH
|
00177
|
IOBA0002420
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
NARAYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-025-001/228 (KHAJURI)
|
1705002025NRG24241220231191378
|
26/12/2023
|
RAMKUMAR
|
1705002025WL040605
|
RAMKUMAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
137
|
SHIVPURI
|
MP-05-002-025-001/228 (KHAJURI)
|
1705002025NRG24241220231191379
|
26/12/2023
|
SHRIKRISHN
|
1705002025WL040605
|
SHRIKRISHN
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SHRIKRISHN
|
CANARA BANK(508532)
|
138
|
SHIVPURI
|
MP-05-002-025-001/409 (KHAJURI)
|
1705002025NRG24241220231191370
|
26/12/2023
|
antu
|
1705002025WL040603
|
antu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
antu
|
PUNJAB & SIND BANK(607087)
|
139
|
SHIVPURI
|
MP-05-002-025-001/761 (KHAJURI)
|
1705002025NRG24241220231191380
|
26/12/2023
|
sushma
|
1705002025WL040605
|
sushma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
sushma
|
BANK OF BARODA(606985)
|
140
|
SHIVPURI
|
MP-05-002-025-003/110 (KHAJURI)
|
1705002025NRG24241220231191367
|
26/12/2023
|
ASHOK
|
1705002025WL040602
|
ASHOK
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ASHOK
|
BANK OF INDIA(508505)
|
141
|
SHIVPURI
|
MP-05-002-025-003/184 (KHAJURI)
|
1705002025NRG24241220231191381
|
26/12/2023
|
HOKAMI
|
1705002025WL040605
|
HOKAMI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
HOKAMI
|
INDIAN BANK(607105)
|
142
|
SHIVPURI
|
MP-05-002-025-003/24 (KHAJURI)
|
1705002025NRG24241220231191368
|
26/12/2023
|
BAIJANTI
|
1705002025WL040602
|
BAIJANTI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BAIJANTI
|
PUNJAB & SIND BANK(607087)
|
143
|
SHIVPURI
|
MP-05-002-044-001/93 (KOTA)
|
1705002000NRG24261220231200013
|
26/12/2023
|
deepo
|
1705002WL040887
|
deepo
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
deepo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
144
|
SHIVPURI
|
MP-05-002-055-002/252 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195186
|
26/12/2023
|
ASHARAM
|
1705002055WL040741
|
ASHARAM
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
145
|
SHIVPURI
|
MP-05-002-060-001/327 (RATOUR)
|
1705002060NRG24261220231200069
|
26/12/2023
|
Dheeraj Singh Dhakad
|
1705002060WL040893
|
Dheeraj Singh Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
DheerajSinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SHIVPURI
|
MP-05-002-060-001/327 (RATOUR)
|
1705002060NRG24261220231200070
|
26/12/2023
|
Hemlata Dhakad
|
1705002060WL040893
|
Hemlata Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
HemlataDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
147
|
SHIVPURI
|
MP-05-002-006-001/734 (BAMHARI)
|
1705002006NRG24241220231192171
|
26/12/2023
|
lallo adiwasi
|
1705002006WL040625
|
lallo adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
lalloadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SHIVPURI
|
MP-05-002-025-001/754 (KHAJURI)
|
1705002025NRG24241220231191366
|
26/12/2023
|
anuradha
|
1705002025WL040602
|
anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
anuradha
|
BANK OF BARODA(606985)
|
149
|
SHIVPURI
|
MP-05-002-025-002/852 (KHAJURI)
|
1705002025NRG24241220231191363
|
26/12/2023
|
anguri
|
1705002025WL040601
|
anguri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SHIVPURI
|
MP-05-002-052-002/242 (BHAVKHEDI)
|
1705002052NRG24251220231194329
|
26/12/2023
|
Dharmendra yadav
|
1705002052WL040714
|
Dharmendra yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-001-001/454-A (KHANDI)
|
1705002001NRG24261220231199752
|
26/12/2023
|
raghubeer
|
1705002001WL040872
|
raghubeer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
152
|
SHIVPURI
|
MP-05-002-025-001/720 (KHAJURI)
|
1705002025NRG24241220231191375
|
26/12/2023
|
kallu
|
1705002025WL040604
|
kallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kallu
|
CANARA BANK(508532)
|
153
|
SHIVPURI
|
MP-05-002-044-001/171-A (KOTA)
|
1705002000NRG24261220231199996
|
26/12/2023
|
munniram
|
1705002WL040887
|
munniram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
munniram
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SHIVPURI
|
MP-05-002-052-002/177 (BHAVKHEDI)
|
1705002052NRG24251220231194324
|
26/12/2023
|
reenactment parihar
|
1705002052WL040714
|
reenactment parihar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
reenactmentparihar
|
STATE BANK OF INDIA(508548)
|
155
|
SHIVPURI
|
MP-05-002-057-002/4-A (LALGAD)
|
1705002057NRG24251220231195635
|
26/12/2023
|
Baiju adiwase
|
1705002057WL040757
|
Baiju adiwase
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Baijuadiwase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-065-001/84-A (KUSHIYARA)
|
1705002065NRG24251220231196186
|
26/12/2023
|
Girraj Rawat
|
1705002065WL040769
|
Girraj Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GirrajRawat
|
BANK OF INDIA(508505)
|
157
|
SHIVPURI
|
MP-05-002-065-001/84-A (KUSHIYARA)
|
1705002065NRG24251220231196187
|
26/12/2023
|
Ramrati Rawat
|
1705002065WL040769
|
Ramrati Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RamratiRawat
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-065-001/93-A (KUSHIYARA)
|
1705002065NRG24251220231196188
|
26/12/2023
|
Prakash Rawat
|
1705002065WL040769
|
Prakash Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
PrakashRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SHIVPURI
|
MP-05-002-065-001/94-A (KUSHIYARA)
|
1705002065NRG24251220231196197
|
26/12/2023
|
LAXMI RAWAT
|
1705002065WL040770
|
LAXMI RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
LAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-065-001/98-A (KUSHIYARA)
|
1705002065NRG24251220231196198
|
26/12/2023
|
Devendra Rawat
|
1705002065WL040770
|
Devendra Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
DevendraRawat
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-065-001/98-A (KUSHIYARA)
|
1705002065NRG24251220231196199
|
26/12/2023
|
Usha Rawat
|
1705002065WL040770
|
Usha Rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
UshaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
162
|
SHIVPURI
|
MP-05-002-017-001/499 (VARA)
|
1705002017NRG24261220231197264
|
26/12/2023
|
malkeet
|
1705002017WL040790
|
malkeet
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
malkeet
|
STATE BANK OF INDIA(508548)
|
163
|
SHIVPURI
|
MP-05-002-017-001/544-A (VARA)
|
1705002017NRG24261220231197266
|
26/12/2023
|
neetesh
|
1705002017WL040790
|
neetesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
164
|
SHIVPURI
|
MP-05-002-017-001/547 (VARA)
|
1705002017NRG24261220231197267
|
26/12/2023
|
kuldeep
|
1705002017WL040790
|
kuldeep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
165
|
SHIVPURI
|
MP-05-002-017-001/564 (VARA)
|
1705002017NRG24261220231197268
|
26/12/2023
|
ravina
|
1705002017WL040790
|
ravina
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
166
|
SHIVPURI
|
MP-05-002-017-002/493 (VARA)
|
1705002017NRG24261220231197272
|
26/12/2023
|
gajendra
|
1705002017WL040790
|
gajendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
167
|
SHIVPURI
|
MP-05-002-025-003/88 (KHAJURI)
|
1705002025NRG24241220231191373
|
26/12/2023
|
BABULAL
|
1705002025WL040603
|
BABULAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
168
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002032NRG24261220231199185
|
26/12/2023
|
RAJKUMARI JATAV
|
1705002032WL040859
|
RAJKUMARI JATAV
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
169
|
SHIVPURI
|
MP-05-002-032-001/567-B (SATANWADAKALA)
|
1705002032NRG24261220231199199
|
26/12/2023
|
SHUSHILA
|
1705002032WL040859
|
SHUSHILA
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
170
|
SHIVPURI
|
MP-05-002-032-001/635-A (SATANWADAKALA)
|
1705002032NRG24261220231199203
|
26/12/2023
|
MUKESH KUSHWAH
|
1705002032WL040859
|
MUKESH KUSHWAH
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
171
|
SHIVPURI
|
MP-05-002-032-001/635-A (SATANWADAKALA)
|
1705002032NRG24261220231199200
|
26/12/2023
|
MUNNI
|
1705002032WL040859
|
MUNNI
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
172
|
SHIVPURI
|
MP-05-002-032-001/635-A (SATANWADAKALA)
|
1705002032NRG24261220231199202
|
26/12/2023
|
RAVEENA
|
1705002032WL040859
|
RAVEENA
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-052-002/147-A (BHAVKHEDI)
|
1705002052NRG24251220231194323
|
26/12/2023
|
Mangalsingh yadav
|
1705002052WL040714
|
Mangalsingh yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mangalsinghyadav
|
STATE BANK OF INDIA(508548)
|
174
|
SHIVPURI
|
MP-05-002-052-002/281 (BHAVKHEDI)
|
1705002052NRG24251220231194333
|
26/12/2023
|
GULAB SINGH YADAV
|
1705002052WL040714
|
GULAB SINGH YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GULABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
175
|
SHIVPURI
|
MP-05-002-052-002/38 (BHAVKHEDI)
|
1705002052NRG24251220231194336
|
26/12/2023
|
RAGHUBEER
|
1705002052WL040714
|
RAGHUBEER
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
176
|
SHIVPURI
|
MP-05-002-052-002/38 (BHAVKHEDI)
|
1705002052NRG24251220231194337
|
26/12/2023
|
RAGHUVEER
|
1705002052WL040714
|
RAGHUVEER
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
177
|
SHIVPURI
|
MP-05-002-052-002/56 (BHAVKHEDI)
|
1705002052NRG24251220231194339
|
26/12/2023
|
GHANSHYAM
|
1705002052WL040714
|
GHANSHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
178
|
SHIVPURI
|
MP-05-002-052-002/56 (BHAVKHEDI)
|
1705002052NRG24251220231194338
|
26/12/2023
|
ghansyam
|
1705002052WL040714
|
ghansyam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
179
|
SHIVPURI
|
MP-05-002-055-001/39 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195172
|
26/12/2023
|
DHANIRAM
|
1705002055WL040741
|
DHANIRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
SHIVPURI
|
MP-05-002-057-001/242 (LALGAD)
|
1705002057NRG24251220231195598
|
26/12/2023
|
nirma sakya
|
1705002057WL040757
|
nirma sakya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
nirmasakya
|
STATE BANK OF INDIA(508548)
|
181
|
SHIVPURI
|
MP-05-002-057-002/63 (LALGAD)
|
1705002057NRG24251220231195640
|
26/12/2023
|
Tulai
|
1705002057WL040757
|
Tulai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Tulai
|
BANK OF INDIA(508505)
|
182
|
SHIVPURI
|
MP-05-002-065-002/1 (KUSHIYARA)
|
1705002065NRG24251220231196200
|
26/12/2023
|
ASHOK
|
1705002065WL040770
|
ASHOK
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
183
|
SHIVPURI
|
MP-05-002-065-002/46-A (KUSHIYARA)
|
1705002065NRG24251220231196192
|
26/12/2023
|
kuber
|
1705002065WL040769
|
kuber
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
184
|
SHIVPURI
|
MP-05-002-057-001/70 (LALGAD)
|
1705002057NRG24251220231195612
|
26/12/2023
|
doulat
|
1705002057WL040757
|
doulat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
doulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
SHIVPURI
|
MP-05-002-065-002/13 (KUSHIYARA)
|
1705002065NRG24251220231196201
|
26/12/2023
|
JAGRAM
|
1705002065WL040770
|
JAGRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-065-002/13 (KUSHIYARA)
|
1705002065NRG24251220231196202
|
26/12/2023
|
laxmi
|
1705002065WL040770
|
laxmi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
187
|
SHIVPURI
|
MP-05-002-065-002/35-A (KUSHIYARA)
|
1705002065NRG24251220231196204
|
26/12/2023
|
hasmukhi
|
1705002065WL040770
|
hasmukhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
hasmukhi
|
STATE BANK OF INDIA(508548)
|
188
|
SHIVPURI
|
MP-05-002-065-002/37 (KUSHIYARA)
|
1705002065NRG24251220231196205
|
26/12/2023
|
KIRAN RAWAT
|
1705002065WL040770
|
KIRAN RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
189
|
SHIVPURI
|
MP-05-002-065-002/44-A (KUSHIYARA)
|
1705002065NRG24251220231196191
|
26/12/2023
|
MACHHLA PAL
|
1705002065WL040769
|
MACHHLA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MACHHLAPAL
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-065-002/55 (KUSHIYARA)
|
1705002065NRG24251220231196195
|
26/12/2023
|
Kamlesh bai rawat
|
1705002065WL040769
|
Kamlesh bai rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Kamleshbairawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
191
|
SHIVPURI
|
MP-05-002-025-001/824 (KHAJURI)
|
1705002025NRG24241220231191387
|
26/12/2023
|
raunak
|
1705002025WL040607
|
raunak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
raunak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
192
|
SHIVPURI
|
MP-05-002-038-003/202-B (RAIPUR DHAMKAN)
|
1705002038NRG24261220231198127
|
26/12/2023
|
Lali Gurjar
|
1705002038WL040827
|
Lali Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
LaliGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
193
|
SHIVPURI
|
MP-05-002-001-001/211 (KHANDI)
|
1705002001NRG24261220231199693
|
26/12/2023
|
GORI
|
1705002001WL040872
|
GORI
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
SHIVPURI
|
MP-05-002-001-001/212-A (KHANDI)
|
1705002001NRG24261220231199695
|
26/12/2023
|
OMPRKASH
|
1705002001WL040872
|
OMPRKASH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-001-001/213 (KHANDI)
|
1705002001NRG24261220231199696
|
26/12/2023
|
SUNITA
|
1705002001WL040872
|
SUNITA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
SHIVPURI
|
MP-05-002-001-001/311 (KHANDI)
|
1705002001NRG24261220231199716
|
26/12/2023
|
BEGU
|
1705002001WL040872
|
BEGU
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
SHIVPURI
|
MP-05-002-001-001/313 (KHANDI)
|
1705002001NRG24261220231199717
|
26/12/2023
|
SUKHU
|
1705002001WL040872
|
SUKHU
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-001-001/319 (KHANDI)
|
1705002001NRG24261220231199720
|
26/12/2023
|
reena
|
1705002001WL040872
|
reena
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
SHIVPURI
|
MP-05-002-001-001/321 (KHANDI)
|
1705002001NRG24261220231199721
|
26/12/2023
|
rukmani
|
1705002001WL040872
|
rukmani
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
200
|
SHIVPURI
|
MP-05-002-001-001/461-D (KHANDI)
|
1705002001NRG24261220231199772
|
26/12/2023
|
narayani
|
1705002001WL040872
|
narayani
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
201
|
SHIVPURI
|
MP-05-002-052-002/195 (BHAVKHEDI)
|
1705002052NRG24251220231194327
|
26/12/2023
|
Mastram yadav
|
1705002052WL040714
|
Mastram yadav
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mastramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
SHIVPURI
|
MP-05-002-001-001/464-A (KHANDI)
|
1705002001NRG24261220231199778
|
26/12/2023
|
Shivam Tomar
|
1705002001WL040872
|
Shivam Tomar
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ShivamTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
203
|
SHIVPURI
|
MP-05-002-052-002/133-A (BHAVKHEDI)
|
1705002052NRG24251220231194321
|
26/12/2023
|
premvati
|
1705002052WL040714
|
premvati
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
premvati
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SHIVPURI
|
MP-05-002-052-002/245 (BHAVKHEDI)
|
1705002052NRG24251220231194330
|
26/12/2023
|
Neelam yadav
|
1705002052WL040714
|
Neelam yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Neelamyadav
|
UNION BANK OF INDIA(508500)
|
205
|
SHIVPURI
|
MP-05-002-052-002/286 (BHAVKHEDI)
|
1705002052NRG24251220231194335
|
26/12/2023
|
MOKAM
|
1705002052WL040714
|
MOKAM
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-055-001/163 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195166
|
26/12/2023
|
bhabuti
|
1705002055WL040741
|
bhabuti
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
bhabuti
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SHIVPURI
|
MP-05-002-055-001/163 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195165
|
26/12/2023
|
SHRILAL
|
1705002055WL040741
|
SHRILAL
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SHIVPURI
|
MP-05-002-055-001/247 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195169
|
26/12/2023
|
SURESH KUSHWAH
|
1705002055WL040741
|
SURESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SURESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
209
|
SHIVPURI
|
MP-05-002-055-002/195 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195173
|
26/12/2023
|
VARSH KUSHWAH
|
1705002055WL040741
|
VARSH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
VARSHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
210
|
SHIVPURI
|
MP-05-002-055-002/2-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195174
|
26/12/2023
|
RAJENDRA KUSHWAH
|
1705002055WL040741
|
RAJENDRA KUSHWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAJENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
211
|
SHIVPURI
|
MP-05-002-055-002/237-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195177
|
26/12/2023
|
MITHLESH KUSHWAH
|
1705002055WL040741
|
MITHLESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MITHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SHIVPURI
|
MP-05-002-055-002/24-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195178
|
26/12/2023
|
RAKESH KUSHWAH
|
1705002055WL040741
|
RAKESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAKESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
213
|
SHIVPURI
|
MP-05-002-055-002/240 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195179
|
26/12/2023
|
DATARAM KUSHWAH
|
1705002055WL040741
|
DATARAM KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
DATARAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
214
|
SHIVPURI
|
MP-05-002-055-002/240 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195180
|
26/12/2023
|
SEELA KUSHWAH
|
1705002055WL040741
|
SEELA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SEELAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
215
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195184
|
26/12/2023
|
KELASH
|
1705002055WL040741
|
KELASH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195183
|
26/12/2023
|
MEENA
|
1705002055WL040741
|
MEENA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195182
|
26/12/2023
|
MUKESH KUSHWAH
|
1705002055WL040741
|
MUKESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MUKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SHIVPURI
|
MP-05-002-055-002/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195187
|
26/12/2023
|
SIRDAR KUSHWAH
|
1705002055WL040741
|
SIRDAR KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SIRDARKUSHWAH
|
UNION BANK OF INDIA(508500)
|
219
|
SHIVPURI
|
MP-05-002-055-002/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195188
|
26/12/2023
|
SUNITA KUSHWAH
|
1705002055WL040741
|
SUNITA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SUNITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SHIVPURI
|
MP-05-002-055-002/38 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195192
|
26/12/2023
|
KIRAN
|
1705002055WL040741
|
KIRAN
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
221
|
SHIVPURI
|
MP-05-002-001-001/1 (KHANDI)
|
1705002001NRG24261220231199678
|
26/12/2023
|
Fulla
|
1705002001WL040872
|
Fulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Fulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SHIVPURI
|
MP-05-002-001-001/19 (KHANDI)
|
1705002001NRG24261220231199682
|
26/12/2023
|
patram
|
1705002001WL040872
|
patram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
patram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SHIVPURI
|
MP-05-002-001-001/194 (KHANDI)
|
1705002001NRG24261220231199683
|
26/12/2023
|
Parbati
|
1705002001WL040872
|
Parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
224
|
SHIVPURI
|
MP-05-002-001-001/198-A (KHANDI)
|
1705002001NRG24261220231199684
|
26/12/2023
|
baijanti
|
1705002001WL040872
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SHIVPURI
|
MP-05-002-001-001/199 (KHANDI)
|
1705002001NRG24261220231199685
|
26/12/2023
|
rahul
|
1705002001WL040872
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
SHIVPURI
|
MP-05-002-001-001/201 (KHANDI)
|
1705002001NRG24261220231199689
|
26/12/2023
|
Swarupi
|
1705002001WL040872
|
Swarupi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Swarupi
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SHIVPURI
|
MP-05-002-001-001/206 (KHANDI)
|
1705002001NRG24261220231199690
|
26/12/2023
|
ramu
|
1705002001WL040872
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SHIVPURI
|
MP-05-002-001-001/208 (KHANDI)
|
1705002001NRG24261220231199691
|
26/12/2023
|
Mithlesh
|
1705002001WL040872
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SHIVPURI
|
MP-05-002-001-001/209 (KHANDI)
|
1705002001NRG24261220231199692
|
26/12/2023
|
Mukesh
|
1705002001WL040872
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SHIVPURI
|
MP-05-002-001-001/231-A (KHANDI)
|
1705002001NRG24261220231199698
|
26/12/2023
|
anguri
|
1705002001WL040872
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SHIVPURI
|
MP-05-002-001-001/273 (KHANDI)
|
1705002001NRG24261220231199701
|
26/12/2023
|
santo
|
1705002001WL040872
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
santo
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-001-001/273-C (KHANDI)
|
1705002001NRG24261220231199702
|
26/12/2023
|
laxmi
|
1705002001WL040872
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SHIVPURI
|
MP-05-002-001-001/276 (KHANDI)
|
1705002001NRG24261220231199703
|
26/12/2023
|
Lajjabati
|
1705002001WL040872
|
Lajjabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Lajjabati
|
CENTRAL BANK OF INDIA(607115)
|
234
|
SHIVPURI
|
MP-05-002-001-001/292 (KHANDI)
|
1705002001NRG24261220231199705
|
26/12/2023
|
soneram
|
1705002001WL040872
|
soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SHIVPURI
|
MP-05-002-001-001/299 (KHANDI)
|
1705002001NRG24261220231199711
|
26/12/2023
|
shitaram
|
1705002001WL040872
|
shitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SHIVPURI
|
MP-05-002-001-001/330 (KHANDI)
|
1705002001NRG24261220231199724
|
26/12/2023
|
ramkali
|
1705002001WL040872
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SHIVPURI
|
MP-05-002-001-001/355-B (KHANDI)
|
1705002001NRG24261220231199726
|
26/12/2023
|
shanti
|
1705002001WL040872
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SHIVPURI
|
MP-05-002-001-001/362 (KHANDI)
|
1705002001NRG24261220231199728
|
26/12/2023
|
vindra
|
1705002001WL040872
|
vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SHIVPURI
|
MP-05-002-001-001/424 (KHANDI)
|
1705002001NRG24261220231199742
|
26/12/2023
|
jaiprkash
|
1705002001WL040872
|
jaiprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
jaiprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SHIVPURI
|
MP-05-002-001-001/430 (KHANDI)
|
1705002001NRG24261220231199744
|
26/12/2023
|
hari
|
1705002001WL040872
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SHIVPURI
|
MP-05-002-001-001/441-A (KHANDI)
|
1705002001NRG24261220231199745
|
26/12/2023
|
dilip
|
1705002001WL040872
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-001-001/4620 (KHANDI)
|
1705002001NRG24261220231199776
|
26/12/2023
|
Udham
|
1705002001WL040872
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Udham
|
CENTRAL BANK OF INDIA(607115)
|
243
|
SHIVPURI
|
MP-05-002-001-001/59 (KHANDI)
|
1705002001NRG24261220231199793
|
26/12/2023
|
RAJARAM
|
1705002001WL040872
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
SHIVPURI
|
MP-05-002-001-001/63-A (KHANDI)
|
1705002001NRG24261220231199794
|
26/12/2023
|
SAKUNTLA
|
1705002001WL040872
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SHIVPURI
|
MP-05-002-001-001/84 (KHANDI)
|
1705002001NRG24261220231199796
|
26/12/2023
|
juli
|
1705002001WL040872
|
juli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SHIVPURI
|
MP-05-002-001-001/90 (KHANDI)
|
1705002001NRG24261220231199798
|
26/12/2023
|
Sabharam
|
1705002001WL040872
|
Sabharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SHIVPURI
|
MP-05-002-001-001/98 (KHANDI)
|
1705002001NRG24261220231199799
|
26/12/2023
|
kusum
|
1705002001WL040872
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SHIVPURI
|
MP-05-002-006-001/106 (BAMHARI)
|
1705002006NRG24241220231192124
|
26/12/2023
|
komesh
|
1705002006WL040625
|
komesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
komesh
|
PUNJAB & SIND BANK(607087)
|
249
|
SHIVPURI
|
MP-05-002-006-001/138 (BAMHARI)
|
1705002006NRG24241220231192125
|
26/12/2023
|
nandkishore
|
1705002006WL040625
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SHIVPURI
|
MP-05-002-006-001/14 (BAMHARI)
|
1705002006NRG24241220231192126
|
26/12/2023
|
amersingh
|
1705002006WL040625
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-006-001/171 (BAMHARI)
|
1705002006NRG24241220231192127
|
26/12/2023
|
sujan singh
|
1705002006WL040625
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SHIVPURI
|
MP-05-002-006-001/18 (BAMHARI)
|
1705002006NRG24241220231192128
|
26/12/2023
|
Ramkali
|
1705002006WL040625
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SHIVPURI
|
MP-05-002-006-001/202-A (BAMHARI)
|
1705002006NRG24241220231192129
|
26/12/2023
|
Madhushingh
|
1705002006WL040625
|
Madhushingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Madhushingh
|
PUNJAB & SIND BANK(607087)
|
254
|
SHIVPURI
|
MP-05-002-006-001/202-B (BAMHARI)
|
1705002006NRG24241220231192130
|
26/12/2023
|
Sulthan
|
1705002006WL040625
|
Sulthan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sulthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SHIVPURI
|
MP-05-002-006-001/203-A (BAMHARI)
|
1705002006NRG24241220231192131
|
26/12/2023
|
Rachanha
|
1705002006WL040625
|
Rachanha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Rachanha
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SHIVPURI
|
MP-05-002-006-001/204-A (BAMHARI)
|
1705002006NRG24241220231192132
|
26/12/2023
|
Ajamer
|
1705002006WL040625
|
Ajamer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ajamer
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SHIVPURI
|
MP-05-002-006-001/31 (BAMHARI)
|
1705002006NRG24241220231192133
|
26/12/2023
|
HARNAM
|
1705002006WL040625
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SHIVPURI
|
MP-05-002-006-001/315 (BAMHARI)
|
1705002006NRG24241220231192134
|
26/12/2023
|
Kapuri
|
1705002006WL040625
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SHIVPURI
|
MP-05-002-006-001/316 (BAMHARI)
|
1705002006NRG24241220231192135
|
26/12/2023
|
sahab beti
|
1705002006WL040625
|
sahab beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
sahabbeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SHIVPURI
|
MP-05-002-006-001/36 (BAMHARI)
|
1705002006NRG24241220231192137
|
26/12/2023
|
saroj
|
1705002006WL040625
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SHIVPURI
|
MP-05-002-006-001/37 (BAMHARI)
|
1705002006NRG24241220231192138
|
26/12/2023
|
ramdevi
|
1705002006WL040625
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SHIVPURI
|
MP-05-002-006-001/381-B (BAMHARI)
|
1705002006NRG24241220231192139
|
26/12/2023
|
Gajadhar
|
1705002006WL040625
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SHIVPURI
|
MP-05-002-006-001/41 (BAMHARI)
|
1705002006NRG24241220231192140
|
26/12/2023
|
veni
|
1705002006WL040625
|
veni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
veni
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SHIVPURI
|
MP-05-002-006-001/417-B (BAMHARI)
|
1705002006NRG24241220231192141
|
26/12/2023
|
Shanjana
|
1705002006WL040625
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SHIVPURI
|
MP-05-002-006-001/418-C (BAMHARI)
|
1705002006NRG24241220231192142
|
26/12/2023
|
Mahip Gurjar
|
1705002006WL040625
|
Mahip Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MahipGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SHIVPURI
|
MP-05-002-006-001/428-B (BAMHARI)
|
1705002006NRG24241220231192143
|
26/12/2023
|
Munni
|
1705002006WL040625
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SHIVPURI
|
MP-05-002-006-001/44 (BAMHARI)
|
1705002006NRG24241220231192144
|
26/12/2023
|
prami
|
1705002006WL040625
|
prami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
prami
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SHIVPURI
|
MP-05-002-006-001/711 (BAMHARI)
|
1705002006NRG24241220231192147
|
26/12/2023
|
pinkee kuswah
|
1705002006WL040625
|
pinkee kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pinkeekuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SHIVPURI
|
MP-05-002-006-001/714 (BAMHARI)
|
1705002006NRG24241220231192148
|
26/12/2023
|
Ashik
|
1705002006WL040625
|
Ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ashik
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SHIVPURI
|
MP-05-002-006-001/717 (BAMHARI)
|
1705002006NRG24241220231192150
|
26/12/2023
|
Birjmuhan
|
1705002006WL040625
|
Birjmuhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Birjmuhan
|
STATE BANK OF INDIA(508548)
|
271
|
SHIVPURI
|
MP-05-002-006-001/718 (BAMHARI)
|
1705002006NRG24241220231192151
|
26/12/2023
|
Ghaythiri
|
1705002006WL040625
|
Ghaythiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ghaythiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SHIVPURI
|
MP-05-002-006-001/720 (BAMHARI)
|
1705002006NRG24241220231192152
|
26/12/2023
|
Hariram
|
1705002006WL040625
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SHIVPURI
|
MP-05-002-006-001/720-A (BAMHARI)
|
1705002006NRG24241220231192153
|
26/12/2023
|
Rambeer
|
1705002006WL040625
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SHIVPURI
|
MP-05-002-006-001/720-B (BAMHARI)
|
1705002006NRG24241220231192154
|
26/12/2023
|
Manoj
|
1705002006WL040625
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SHIVPURI
|
MP-05-002-006-001/725 (BAMHARI)
|
1705002006NRG24241220231192155
|
26/12/2023
|
Salim
|
1705002006WL040625
|
Salim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Salim
|
STATE BANK OF INDIA(508548)
|
276
|
SHIVPURI
|
MP-05-002-006-001/726 (BAMHARI)
|
1705002006NRG24241220231192157
|
26/12/2023
|
Shhardha
|
1705002006WL040625
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Shhardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SHIVPURI
|
MP-05-002-006-001/726-B (BAMHARI)
|
1705002006NRG24241220231192158
|
26/12/2023
|
Shivraj
|
1705002006WL040625
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SHIVPURI
|
MP-05-002-006-001/729 (BAMHARI)
|
1705002006NRG24241220231192161
|
26/12/2023
|
Bhagirathi
|
1705002006WL040625
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SHIVPURI
|
MP-05-002-006-001/729-A (BAMHARI)
|
1705002006NRG24241220231192162
|
26/12/2023
|
sunita
|
1705002006WL040625
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
SHIVPURI
|
MP-05-002-006-001/729-C (BAMHARI)
|
1705002006NRG24241220231192164
|
26/12/2023
|
raghuveer
|
1705002006WL040625
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SHIVPURI
|
MP-05-002-006-001/731 (BAMHARI)
|
1705002006NRG24241220231192166
|
26/12/2023
|
rekha adiwasi
|
1705002006WL040625
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SHIVPURI
|
MP-05-002-006-001/733 (BAMHARI)
|
1705002006NRG24241220231192168
|
26/12/2023
|
rukmani adiwasi
|
1705002006WL040625
|
rukmani adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
rukmaniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SHIVPURI
|
MP-05-002-006-001/87 (BAMHARI)
|
1705002006NRG24241220231192172
|
26/12/2023
|
ramshri
|
1705002006WL040625
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SHIVPURI
|
MP-05-002-006-001/93 (BAMHARI)
|
1705002006NRG24241220231192173
|
26/12/2023
|
ramvaran
|
1705002006WL040625
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramvaran
|
INDIAN OVERSEAS BANK(508541)
|
285
|
SHIVPURI
|
MP-05-002-017-001/127 (VARA)
|
1705002017NRG24261220231197257
|
26/12/2023
|
ramkali
|
1705002017WL040790
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SHIVPURI
|
MP-05-002-017-001/202 (VARA)
|
1705002017NRG24261220231197260
|
26/12/2023
|
shankariya
|
1705002017WL040790
|
shankariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
shankariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-017-001/544-A (VARA)
|
1705002017NRG24261220231197265
|
26/12/2023
|
kedar
|
1705002017WL040790
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SHIVPURI
|
MP-05-002-017-001/81-A (VARA)
|
1705002017NRG24261220231197271
|
26/12/2023
|
Ranjeet
|
1705002017WL040790
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SHIVPURI
|
MP-05-002-017-002/499 (VARA)
|
1705002017NRG24261220231197273
|
26/12/2023
|
vimla
|
1705002017WL040790
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SHIVPURI
|
MP-05-002-017-002/510 (VARA)
|
1705002017NRG24261220231197275
|
26/12/2023
|
Bhawana
|
1705002017WL040790
|
Bhawana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Bhawana
|
INDUSIND BANK(607189)
|
291
|
SHIVPURI
|
MP-05-002-017-002/510 (VARA)
|
1705002017NRG24261220231197274
|
26/12/2023
|
chaviraj
|
1705002017WL040790
|
chaviraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
chaviraj
|
INDUSIND BANK(607189)
|
292
|
SHIVPURI
|
MP-05-002-017-002/558 (VARA)
|
1705002017NRG24261220231197278
|
26/12/2023
|
meera
|
1705002017WL040790
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SHIVPURI
|
MP-05-002-017-002/559 (VARA)
|
1705002017NRG24261220231197279
|
26/12/2023
|
lali
|
1705002017WL040790
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
lali
|
STATE BANK OF INDIA(508548)
|
294
|
SHIVPURI
|
MP-05-002-017-002/586 (VARA)
|
1705002017NRG24261220231197280
|
26/12/2023
|
ashok
|
1705002017WL040790
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SHIVPURI
|
MP-05-002-017-002/586 (VARA)
|
1705002017NRG24261220231197281
|
26/12/2023
|
seema
|
1705002017WL040790
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SHIVPURI
|
MP-05-002-032-001/10 (SATANWADAKALA)
|
1705002032NRG24261220231199179
|
26/12/2023
|
BHAGVATI
|
1705002032WL040859
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SHIVPURI
|
MP-05-002-032-001/105 (SATANWADAKALA)
|
1705002032NRG24261220231199180
|
26/12/2023
|
Anandi
|
1705002032WL040859
|
Anandi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
Anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SHIVPURI
|
MP-05-002-032-001/141 (SATANWADAKALA)
|
1705002032NRG24261220231199182
|
26/12/2023
|
Anita
|
1705002032WL040859
|
Anita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SHIVPURI
|
MP-05-002-032-001/162 (SATANWADAKALA)
|
1705002032NRG24261220231199183
|
26/12/2023
|
rachna
|
1705002032WL040859
|
rachna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
300
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002032NRG24261220231199184
|
26/12/2023
|
KALYAN
|
1705002032WL040859
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SHIVPURI
|
MP-05-002-032-001/176 (SATANWADAKALA)
|
1705002032NRG24261220231199186
|
26/12/2023
|
matadeen
|
1705002032WL040859
|
matadeen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
SHIVPURI
|
MP-05-002-032-001/181 (SATANWADAKALA)
|
1705002032NRG24261220231199188
|
26/12/2023
|
Mahesh
|
1705002032WL040859
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
SHIVPURI
|
MP-05-002-032-001/181 (SATANWADAKALA)
|
1705002032NRG24261220231199187
|
26/12/2023
|
Sakhi
|
1705002032WL040859
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
304
|
SHIVPURI
|
MP-05-002-032-001/210 (SATANWADAKALA)
|
1705002032NRG24261220231199190
|
26/12/2023
|
dhanti
|
1705002032WL040859
|
dhanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SHIVPURI
|
MP-05-002-032-001/233 (SATANWADAKALA)
|
1705002032NRG24261220231199191
|
26/12/2023
|
SAVO
|
1705002032WL040859
|
SAVO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
SAVO
|
STATE BANK OF INDIA(508548)
|
306
|
SHIVPURI
|
MP-05-002-032-001/239 (SATANWADAKALA)
|
1705002032NRG24261220231199192
|
26/12/2023
|
JANKI
|
1705002032WL040859
|
JANKI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-032-001/239-A (SATANWADAKALA)
|
1705002032NRG24261220231199193
|
26/12/2023
|
ANJALI HATAV
|
1705002032WL040859
|
ANJALI HATAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
ANJALIHATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SHIVPURI
|
MP-05-002-032-001/247 (SATANWADAKALA)
|
1705002032NRG24261220231199194
|
26/12/2023
|
MANGI
|
1705002032WL040859
|
MANGI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
MANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SHIVPURI
|
MP-05-002-032-001/287 (SATANWADAKALA)
|
1705002032NRG24261220231199195
|
26/12/2023
|
Bhavooti
|
1705002032WL040859
|
Bhavooti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
Bhavooti
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SHIVPURI
|
MP-05-002-032-001/711-B (SATANWADAKALA)
|
1705002032NRG24261220231199205
|
26/12/2023
|
KALAVATI
|
1705002032WL040859
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SHIVPURI
|
MP-05-002-032-001/711-B (SATANWADAKALA)
|
1705002032NRG24261220231199204
|
26/12/2023
|
RADHE
|
1705002032WL040859
|
RADHE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
RADHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SHIVPURI
|
MP-05-002-032-001/718 (SATANWADAKALA)
|
1705002032NRG24261220231199206
|
26/12/2023
|
Laltesh Kushwah
|
1705002032WL040859
|
Laltesh Kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663613123
|
|
LalteshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SHIVPURI
|
MP-05-002-044-001/528 (KOTA)
|
1705002000NRG24261220231200001
|
26/12/2023
|
RAVI ADIWASI
|
1705002WL040887
|
RAVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAVIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
SHIVPURI
|
MP-05-002-044-001/529 (KOTA)
|
1705002000NRG24261220231200003
|
26/12/2023
|
SAKHI ADIWASI
|
1705002WL040887
|
SAKHI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SAKHIADIWASI
|
STATE BANK OF INDIA(508548)
|
315
|
SHIVPURI
|
MP-05-002-044-001/530 (KOTA)
|
1705002000NRG24261220231200004
|
26/12/2023
|
AVDESH ADIWASI
|
1705002WL040887
|
AVDESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AVDESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SHIVPURI
|
MP-05-002-044-001/531 (KOTA)
|
1705002000NRG24261220231200006
|
26/12/2023
|
AASARAM ADIVASI
|
1705002WL040887
|
AASARAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663613123
|
A/c Blocked or Frozen
|
|
|
317
|
SHIVPURI
|
MP-05-002-044-001/538 (KOTA)
|
1705002000NRG24261220231200010
|
26/12/2023
|
ANIL ADIVASI
|
1705002WL040887
|
ANIL ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ANILADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SHIVPURI
|
MP-05-002-055-001/168 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195167
|
26/12/2023
|
Vinita
|
1705002055WL040741
|
Vinita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663613123
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SHIVPURI
|
MP-05-002-055-001/256 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195171
|
26/12/2023
|
MASTRAM
|
1705002055WL040741
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MASTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SHIVPURI
|
MP-05-002-055-002/258 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195189
|
26/12/2023
|
DATARAM
|
1705002055WL040741
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663613123
|
|
DATARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SHIVPURI
|
MP-05-002-057-001/269 (LALGAD)
|
1705002057NRG24251220231195599
|
26/12/2023
|
kalla kshwah
|
1705002057WL040757
|
kalla kshwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
kallakshwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
SHIVPURI
|
MP-05-002-057-001/269 (LALGAD)
|
1705002057NRG24251220231195600
|
26/12/2023
|
pukkho
|
1705002057WL040757
|
pukkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pukkho
|
BANK OF INDIA(508505)
|
323
|
SHIVPURI
|
MP-05-002-060-001/15 (RATOUR)
|
1705002060NRG24261220231200058
|
26/12/2023
|
Ajay
|
1705002060WL040893
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
324
|
SHIVPURI
|
MP-05-002-060-001/348 (RATOUR)
|
1705002060NRG24261220231200071
|
26/12/2023
|
ALOK
|
1705002060WL040893
|
ALOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ALOK
|
UNION BANK OF INDIA(508500)
|
325
|
SHIVPURI
|
MP-05-002-060-001/425 (RATOUR)
|
1705002060NRG24261220231200076
|
26/12/2023
|
Arati
|
1705002060WL040893
|
Arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
326
|
SHIVPURI
|
MP-05-002-060-001/425 (RATOUR)
|
1705002060NRG24261220231200075
|
26/12/2023
|
Nitin
|
1705002060WL040893
|
Nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
327
|
SHIVPURI
|
MP-05-002-001-001/421-B (KHANDI)
|
1705002001NRG24261220231199736
|
26/12/2023
|
Amli Jatav
|
1705002001WL040872
|
Amli Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AmliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SHIVPURI
|
MP-05-002-001-001/421-C (KHANDI)
|
1705002001NRG24261220231199737
|
26/12/2023
|
Manish Jatav
|
1705002001WL040872
|
Manish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ManishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SHIVPURI
|
MP-05-002-055-002/237 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195176
|
26/12/2023
|
SOMBATI KUSHWAH
|
1705002055WL040741
|
SOMBATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
SHIVPURI
|
MP-05-002-055-002/96-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24251220231195193
|
26/12/2023
|
RAVITA
|
1705002055WL040741
|
RAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
331
|
SHIVPURI
|
MP-05-002-044-001/466 (KOTA)
|
1705002000NRG24261220231199999
|
26/12/2023
|
arjunlal
|
1705002WL040887
|
arjunlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
arjunlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
332
|
SHIVPURI
|
MP-05-002-001-001/13-A (KHANDI)
|
1705002001NRG24261220231199679
|
26/12/2023
|
pinki dhakad
|
1705002001WL040872
|
pinki dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
pinkidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
SHIVPURI
|
MP-05-002-001-001/16 (KHANDI)
|
1705002001NRG24261220231199680
|
26/12/2023
|
Pradeep
|
1705002001WL040872
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
SHIVPURI
|
MP-05-002-001-001/17-A (KHANDI)
|
1705002001NRG24261220231199681
|
26/12/2023
|
Vikash Jatav
|
1705002001WL040872
|
Vikash Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
VikashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
SHIVPURI
|
MP-05-002-001-001/2-A (KHANDI)
|
1705002001NRG24261220231199686
|
26/12/2023
|
Dashrat moghiya
|
1705002001WL040872
|
Dashrat moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Dashratmoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
SHIVPURI
|
MP-05-002-001-001/2-B (KHANDI)
|
1705002001NRG24261220231199687
|
26/12/2023
|
Lalsingh
|
1705002001WL040872
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
SHIVPURI
|
MP-05-002-001-001/2-C (KHANDI)
|
1705002001NRG24261220231199688
|
26/12/2023
|
Dharmbeer
|
1705002001WL040872
|
Dharmbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Dharmbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
SHIVPURI
|
MP-05-002-001-001/282-A (KHANDI)
|
1705002001NRG24261220231199704
|
26/12/2023
|
Sukha baghel
|
1705002001WL040872
|
Sukha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sukhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
SHIVPURI
|
MP-05-002-001-001/294-B (KHANDI)
|
1705002001NRG24261220231199707
|
26/12/2023
|
Suresh
|
1705002001WL040872
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
SHIVPURI
|
MP-05-002-001-001/294-C (KHANDI)
|
1705002001NRG24261220231199708
|
26/12/2023
|
Rakesh
|
1705002001WL040872
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
SHIVPURI
|
MP-05-002-001-001/3-A (KHANDI)
|
1705002001NRG24261220231199712
|
26/12/2023
|
Ram lata
|
1705002001WL040872
|
Ram lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
SHIVPURI
|
MP-05-002-001-001/3-B (KHANDI)
|
1705002001NRG24261220231199713
|
26/12/2023
|
Ashish Tomar
|
1705002001WL040872
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
SHIVPURI
|
MP-05-002-001-001/3-C (KHANDI)
|
1705002001NRG24261220231199714
|
26/12/2023
|
Sugreev
|
1705002001WL040872
|
Sugreev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
SHIVPURI
|
MP-05-002-001-001/3-D (KHANDI)
|
1705002001NRG24261220231199715
|
26/12/2023
|
Raghvendra Tomar
|
1705002001WL040872
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RaghvendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
SHIVPURI
|
MP-05-002-001-001/317 (KHANDI)
|
1705002001NRG24261220231199719
|
26/12/2023
|
Parmal singh
|
1705002001WL040872
|
Parmal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
SHIVPURI
|
MP-05-002-001-001/361-D (KHANDI)
|
1705002001NRG24261220231199727
|
26/12/2023
|
Santosh
|
1705002001WL040872
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
SHIVPURI
|
MP-05-002-001-001/366-D (KHANDI)
|
1705002001NRG24261220231199729
|
26/12/2023
|
Bhagbal Lal Dhakad
|
1705002001WL040872
|
Bhagbal Lal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BhagbalLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
SHIVPURI
|
MP-05-002-001-001/4-A (KHANDI)
|
1705002001NRG24261220231199731
|
26/12/2023
|
Upendra Singh Tomar
|
1705002001WL040872
|
Upendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
UpendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
SHIVPURI
|
MP-05-002-001-001/4-B (KHANDI)
|
1705002001NRG24261220231199732
|
26/12/2023
|
Manjesh tomar
|
1705002001WL040872
|
Manjesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Manjeshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
SHIVPURI
|
MP-05-002-001-001/4-C (KHANDI)
|
1705002001NRG24261220231199733
|
26/12/2023
|
Rohit Tomar
|
1705002001WL040872
|
Rohit Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
RohitTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
SHIVPURI
|
MP-05-002-001-001/421 (KHANDI)
|
1705002001NRG24261220231199734
|
26/12/2023
|
Anguri Dhalkad
|
1705002001WL040872
|
Anguri Dhalkad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AnguriDhalkad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
SHIVPURI
|
MP-05-002-001-001/421-A (KHANDI)
|
1705002001NRG24261220231199735
|
26/12/2023
|
Rohit
|
1705002001WL040872
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
SHIVPURI
|
MP-05-002-001-001/421-D (KHANDI)
|
1705002001NRG24261220231199738
|
26/12/2023
|
suraj jatav
|
1705002001WL040872
|
suraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
SHIVPURI
|
MP-05-002-001-001/422 (KHANDI)
|
1705002001NRG24261220231199739
|
26/12/2023
|
Aarti Moghiya
|
1705002001WL040872
|
Aarti Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AartiMoghiya
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
SHIVPURI
|
MP-05-002-001-001/422-D (KHANDI)
|
1705002001NRG24261220231199740
|
26/12/2023
|
Mulayam
|
1705002001WL040872
|
Mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
SHIVPURI
|
MP-05-002-001-001/452-D (KHANDI)
|
1705002001NRG24261220231199750
|
26/12/2023
|
saloni
|
1705002001WL040872
|
saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
SHIVPURI
|
MP-05-002-001-001/456 (KHANDI)
|
1705002001NRG24261220231199753
|
26/12/2023
|
Poonam Jatav
|
1705002001WL040872
|
Poonam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
PoonamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
SHIVPURI
|
MP-05-002-001-001/456-C (KHANDI)
|
1705002001NRG24261220231199755
|
26/12/2023
|
Meera Jatav
|
1705002001WL040872
|
Meera Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MeeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
SHIVPURI
|
MP-05-002-001-001/458 (KHANDI)
|
1705002001NRG24261220231199756
|
26/12/2023
|
Devendra Jatav
|
1705002001WL040872
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
SHIVPURI
|
MP-05-002-001-001/458-A (KHANDI)
|
1705002001NRG24261220231199757
|
26/12/2023
|
Tinkle Dhakad
|
1705002001WL040872
|
Tinkle Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
TinkleDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
SHIVPURI
|
MP-05-002-001-001/458-B (KHANDI)
|
1705002001NRG24261220231199758
|
26/12/2023
|
Mangal Singh
|
1705002001WL040872
|
Mangal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
SHIVPURI
|
MP-05-002-001-001/458-C (KHANDI)
|
1705002001NRG24261220231199759
|
26/12/2023
|
Harendra Tomar
|
1705002001WL040872
|
Harendra Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
HarendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
SHIVPURI
|
MP-05-002-001-001/458-D (KHANDI)
|
1705002001NRG24261220231199760
|
26/12/2023
|
Abhishekh Rathor
|
1705002001WL040872
|
Abhishekh Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
AbhishekhRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
SHIVPURI
|
MP-05-002-001-001/459 (KHANDI)
|
1705002001NRG24261220231199761
|
26/12/2023
|
Shyam Sikarwar
|
1705002001WL040872
|
Shyam Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
ShyamSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
SHIVPURI
|
MP-05-002-001-001/459-A (KHANDI)
|
1705002001NRG24261220231199762
|
26/12/2023
|
Ajay Dhakad
|
1705002001WL040872
|
Ajay Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
AjayDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
SHIVPURI
|
MP-05-002-001-001/459-B (KHANDI)
|
1705002001NRG24261220231199763
|
26/12/2023
|
Santosh
|
1705002001WL040872
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
SHIVPURI
|
MP-05-002-001-001/459-D (KHANDI)
|
1705002001NRG24261220231199764
|
26/12/2023
|
Neha Tomar
|
1705002001WL040872
|
Neha Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
NehaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
SHIVPURI
|
MP-05-002-001-001/460 (KHANDI)
|
1705002001NRG24261220231199765
|
26/12/2023
|
Akash Tomar
|
1705002001WL040872
|
Akash Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
AkashTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
SHIVPURI
|
MP-05-002-001-001/460-B (KHANDI)
|
1705002001NRG24261220231199767
|
26/12/2023
|
Nikhil Tomar
|
1705002001WL040872
|
Nikhil Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663613123
|
|
NikhilTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
SHIVPURI
|
MP-05-002-001-001/461 (KHANDI)
|
1705002001NRG24261220231199768
|
26/12/2023
|
manoj parihar
|
1705002001WL040872
|
manoj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
manojparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
SHIVPURI
|
MP-05-002-001-001/461-A (KHANDI)
|
1705002001NRG24261220231199769
|
26/12/2023
|
Ramvir
|
1705002001WL040872
|
Ramvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
SHIVPURI
|
MP-05-002-001-001/461-B (KHANDI)
|
1705002001NRG24261220231199770
|
26/12/2023
|
Ramveti
|
1705002001WL040872
|
Ramveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
SHIVPURI
|
MP-05-002-001-001/461-C (KHANDI)
|
1705002001NRG24261220231199771
|
26/12/2023
|
Bholu Jatav
|
1705002001WL040872
|
Bholu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
BholuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
SHIVPURI
|
MP-05-002-001-001/462 (KHANDI)
|
1705002001NRG24261220231199773
|
26/12/2023
|
Sapna
|
1705002001WL040872
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
SHIVPURI
|
MP-05-002-001-001/462-A (KHANDI)
|
1705002001NRG24261220231199774
|
26/12/2023
|
Suneel
|
1705002001WL040872
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
SHIVPURI
|
MP-05-002-001-001/462-B (KHANDI)
|
1705002001NRG24261220231199775
|
26/12/2023
|
Abhisekh
|
1705002001WL040872
|
Abhisekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Abhisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
SHIVPURI
|
MP-05-002-001-001/464 (KHANDI)
|
1705002001NRG24261220231199777
|
26/12/2023
|
Prashant Dhakad
|
1705002001WL040872
|
Prashant Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
PrashantDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
SHIVPURI
|
MP-05-002-001-001/464-B (KHANDI)
|
1705002001NRG24261220231199779
|
26/12/2023
|
Ghanshyam Moghiya
|
1705002001WL040872
|
Ghanshyam Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
GhanshyamMoghiya
|
STATE BANK OF INDIA(508548)
|
379
|
SHIVPURI
|
MP-05-002-001-001/464-C (KHANDI)
|
1705002001NRG24261220231199780
|
26/12/2023
|
Vimla
|
1705002001WL040872
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
380
|
SHIVPURI
|
MP-05-002-001-001/464-D (KHANDI)
|
1705002001NRG24261220231199781
|
26/12/2023
|
Shivam Parihar
|
1705002001WL040872
|
Shivam Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
ShivamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
SHIVPURI
|
MP-05-002-001-001/465 (KHANDI)
|
1705002001NRG24261220231199782
|
26/12/2023
|
Munni Tomar
|
1705002001WL040872
|
Munni Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
MunniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
SHIVPURI
|
MP-05-002-001-001/466-A (KHANDI)
|
1705002001NRG24261220231199783
|
26/12/2023
|
Vicky baghel
|
1705002001WL040872
|
Vicky baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Vickybaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
SHIVPURI
|
MP-05-002-001-001/466-B (KHANDI)
|
1705002001NRG24261220231199784
|
26/12/2023
|
Ritik parihar
|
1705002001WL040872
|
Ritik parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ritikparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
SHIVPURI
|
MP-05-002-001-001/466-D (KHANDI)
|
1705002001NRG24261220231199785
|
26/12/2023
|
Bhupendra parihar
|
1705002001WL040872
|
Bhupendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Bhupendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
SHIVPURI
|
MP-05-002-001-001/467-D (KHANDI)
|
1705002001NRG24261220231199787
|
26/12/2023
|
Ashik jatav
|
1705002001WL040872
|
Ashik jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
SHIVPURI
|
MP-05-002-001-001/468-A (KHANDI)
|
1705002001NRG24261220231199788
|
26/12/2023
|
Devraj dhakd
|
1705002001WL040872
|
Devraj dhakd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Devrajdhakd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
SHIVPURI
|
MP-05-002-001-001/468-B (KHANDI)
|
1705002001NRG24261220231199789
|
26/12/2023
|
Arendra baghel
|
1705002001WL040872
|
Arendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Arendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
SHIVPURI
|
MP-05-002-001-001/468-D (KHANDI)
|
1705002001NRG24261220231199790
|
26/12/2023
|
Ashish dhakad
|
1705002001WL040872
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Ashishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
SHIVPURI
|
MP-05-002-001-001/5-A (KHANDI)
|
1705002001NRG24261220231199791
|
26/12/2023
|
Ankush Rathor
|
1705002001WL040872
|
Ankush Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
AnkushRathor
|
STATE BANK OF INDIA(508548)
|
390
|
SHIVPURI
|
MP-05-002-001-001/5-B (KHANDI)
|
1705002001NRG24261220231199792
|
26/12/2023
|
Khushhali baghel
|
1705002001WL040872
|
Khushhali baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
Khushhalibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
SHIVPURI
|
MP-05-002-017-001/343-A (VARA)
|
1705002017NRG24261220231197261
|
26/12/2023
|
seema
|
1705002017WL040790
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
SHIVPURI
|
MP-05-002-017-001/603-A (VARA)
|
1705002017NRG24261220231197270
|
26/12/2023
|
suraj batham
|
1705002017WL040790
|
suraj batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
surajbatham
|
BANK OF BARODA(606985)
|
393
|
SHIVPURI
|
MP-05-002-057-001/199-A (LALGAD)
|
1705002057NRG24251220231195592
|
26/12/2023
|
LAXMAN RAWAT
|
1705002057WL040757
|
LAXMAN RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
LAXMANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
SHIVPURI
|
MP-05-002-057-001/199-A (LALGAD)
|
1705002057NRG24251220231195593
|
26/12/2023
|
POOJA RAWAT
|
1705002057WL040757
|
POOJA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
POOJARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
SHIVPURI
|
MP-05-002-057-001/315 (LALGAD)
|
1705002057NRG24251220231195609
|
26/12/2023
|
NARAYANI YADAV
|
1705002057WL040757
|
NARAYANI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
NARAYANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
SHIVPURI
|
MP-05-002-057-001/70-A (LALGAD)
|
1705002057NRG24251220231195613
|
26/12/2023
|
HEMANT SINGH RAWAT
|
1705002057WL040757
|
HEMANT SINGH RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
HEMANTSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
SHIVPURI
|
MP-05-002-057-001/70-A (LALGAD)
|
1705002057NRG24251220231195614
|
26/12/2023
|
PRIYANKA RAWAT
|
1705002057WL040757
|
PRIYANKA RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663613123
|
|
PRIYANKARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504543
|
504543
|
|
|
|
|
|
|
|