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-05-002-001-001/439-A (KHANDI)
|
1705002001NRG24190420230015932
|
19/04/2023
|
Ashik jatav
|
1705002001WL000600
|
Ashik jatav
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-001-001/236-A (KHANDI)
|
1705002001NRG24190420230015881
|
19/04/2023
|
ashish
|
1705002001WL000600
|
ashish
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-001-001/240 (KHANDI)
|
1705002001NRG24190420230015882
|
19/04/2023
|
puspa
|
1705002001WL000600
|
puspa
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SHIVPURI
|
MP-05-002-001-001/280-A (KHANDI)
|
1705002001NRG24190420230015894
|
19/04/2023
|
aarti
|
1705002001WL000600
|
aarti
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
aarti
|
CANARA BANK(508532)
|
5
|
SHIVPURI
|
MP-05-002-001-001/324-A (KHANDI)
|
1705002001NRG24190420230015909
|
19/04/2023
|
rajju
|
1705002001WL000600
|
rajju
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
rajju
|
CANARA BANK(508532)
|
6
|
SHIVPURI
|
MP-05-002-001-001/399 (KHANDI)
|
1705002001NRG24190420230015920
|
19/04/2023
|
akash
|
1705002001WL000600
|
akash
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
13/05/2023
|
|
648137143
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHIVPURI
|
MP-05-002-001-001/426 (KHANDI)
|
1705002001NRG24190420230015928
|
19/04/2023
|
mohansingh
|
1705002001WL000600
|
mohansingh
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-001-001/452-B (KHANDI)
|
1705002001NRG24190420230015940
|
19/04/2023
|
diksha
|
1705002001WL000600
|
diksha
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-001-001/454 (KHANDI)
|
1705002001NRG24190420230015948
|
19/04/2023
|
chandrabhan singh tomat
|
1705002001WL000600
|
chandrabhan singh tomat
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
chandrabhansinghtomat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SHIVPURI
|
MP-05-002-001-001/454 (KHANDI)
|
1705002001NRG24190420230015949
|
19/04/2023
|
chandrbhan singh tomar
|
1705002001WL000600
|
chandrbhan singh tomar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
chandrbhansinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-001-001/248-A (KHANDI)
|
1705002001NRG24190420230015884
|
19/04/2023
|
suneel
|
1705002001WL000600
|
suneel
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHIVPURI
|
MP-05-002-001-001/25-C (KHANDI)
|
1705002001NRG24190420230015886
|
19/04/2023
|
deepak
|
1705002001WL000600
|
deepak
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SHIVPURI
|
MP-05-002-001-001/25-C (KHANDI)
|
1705002001NRG24190420230015885
|
19/04/2023
|
deepak
|
1705002001WL000600
|
deepak
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SHIVPURI
|
MP-05-002-001-001/294-A (KHANDI)
|
1705002001NRG24190420230015900
|
19/04/2023
|
sandeep
|
1705002001WL000600
|
sandeep
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
sandeep
|
UCO BANK(607066)
|
15
|
SHIVPURI
|
MP-05-002-001-001/294-A (KHANDI)
|
1705002001NRG24190420230015901
|
19/04/2023
|
shukarbati
|
1705002001WL000600
|
shukarbati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
shukarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-001-001/398 (KHANDI)
|
1705002001NRG24190420230015919
|
19/04/2023
|
jandel
|
1705002001WL000600
|
jandel
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
13/05/2023
|
|
648137143
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SHIVPURI
|
MP-05-002-001-001/398 (KHANDI)
|
1705002001NRG24190420230015918
|
19/04/2023
|
jandel
|
1705002001WL000600
|
jandel
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
13/05/2023
|
|
648137143
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-001-001/412 (KHANDI)
|
1705002001NRG24190420230015925
|
19/04/2023
|
ramnibash
|
1705002001WL000600
|
ramnibash
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
13/05/2023
|
|
648137143
|
|
ramnibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-001-001/444-A (KHANDI)
|
1705002001NRG24190420230015933
|
19/04/2023
|
kailash
|
1705002001WL000600
|
kailash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SHIVPURI
|
MP-05-002-001-001/453-A (KHANDI)
|
1705002001NRG24190420230015944
|
19/04/2023
|
nigam
|
1705002001WL000600
|
nigam
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
nigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-001-001/453-A (KHANDI)
|
1705002001NRG24190420230015943
|
19/04/2023
|
nigam
|
1705002001WL000600
|
nigam
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
nigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SHIVPURI
|
MP-05-002-001-001/63 (KHANDI)
|
1705002001NRG24190420230015956
|
19/04/2023
|
kanhiya
|
1705002001WL000600
|
kanhiya
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SHIVPURI
|
MP-05-002-001-001/63 (KHANDI)
|
1705002001NRG24190420230015955
|
19/04/2023
|
kanhiya
|
1705002001WL000600
|
kanhiya
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-001-001/226 (KHANDI)
|
1705002001NRG24190420230015879
|
19/04/2023
|
ajmer
|
1705002001WL000600
|
ajmer
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-001-001/454-A (KHANDI)
|
1705002001NRG24190420230015951
|
19/04/2023
|
raghubeer
|
1705002001WL000600
|
raghubeer
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-001-001/454-A (KHANDI)
|
1705002001NRG24190420230015950
|
19/04/2023
|
ragubeer
|
1705002001WL000600
|
ragubeer
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-001-001/13 (KHANDI)
|
1705002001NRG24190420230015873
|
19/04/2023
|
rambati
|
1705002001WL000600
|
rambati
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-001-001/293-D (KHANDI)
|
1705002001NRG24190420230015899
|
19/04/2023
|
sultan
|
1705002001WL000600
|
sultan
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
29
|
SHIVPURI
|
MP-05-002-001-001/313 (KHANDI)
|
1705002001NRG24190420230015906
|
19/04/2023
|
SUKHU
|
1705002001WL000600
|
SUKHU
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-001-001/321-B (KHANDI)
|
1705002001NRG24190420230015908
|
19/04/2023
|
bandhna
|
1705002001WL000600
|
bandhna
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
bandhna
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-001-001/409-A (KHANDI)
|
1705002001NRG24190420230015923
|
19/04/2023
|
jyoti
|
1705002001WL000600
|
jyoti
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
12/05/2023
|
|
648137143
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-001-001/409-A (KHANDI)
|
1705002001NRG24190420230015922
|
19/04/2023
|
jyoti
|
1705002001WL000600
|
jyoti
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
13/05/2023
|
|
648137143
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-001-001/409-B (KHANDI)
|
1705002001NRG24190420230015924
|
19/04/2023
|
manoj
|
1705002001WL000600
|
manoj
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
12/05/2023
|
|
648137143
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-001-001/446-C (KHANDI)
|
1705002001NRG24190420230015935
|
19/04/2023
|
ramras
|
1705002001WL000600
|
ramras
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
ramras
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-001-001/452 (KHANDI)
|
1705002001NRG24190420230015937
|
19/04/2023
|
govind
|
1705002001WL000600
|
govind
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
govind
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-001-001/452 (KHANDI)
|
1705002001NRG24190420230015936
|
19/04/2023
|
govind
|
1705002001WL000600
|
govind
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-001-001/452-A (KHANDI)
|
1705002001NRG24190420230015939
|
19/04/2023
|
bharat
|
1705002001WL000600
|
bharat
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-001-001/452-A (KHANDI)
|
1705002001NRG24190420230015938
|
19/04/2023
|
bharat
|
1705002001WL000600
|
bharat
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-001-001/452-C (KHANDI)
|
1705002001NRG24190420230015941
|
19/04/2023
|
aman
|
1705002001WL000600
|
aman
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
aman
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-001-001/452-D (KHANDI)
|
1705002001NRG24190420230015942
|
19/04/2023
|
saloni
|
1705002001WL000600
|
saloni
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-001-001/453-C (KHANDI)
|
1705002001NRG24190420230015945
|
19/04/2023
|
mithlesh
|
1705002001WL000600
|
mithlesh
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-001-001/127 (KHANDI)
|
1705002001NRG24190420230015871
|
19/04/2023
|
neetu
|
1705002001WL000600
|
neetu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-001-001/145 (KHANDI)
|
1705002001NRG24190420230015874
|
19/04/2023
|
matadeen
|
1705002001WL000600
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SHIVPURI
|
MP-05-002-001-001/160 (KHANDI)
|
1705002001NRG24190420230015875
|
19/04/2023
|
Prkash
|
1705002001WL000600
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-001-001/22 (KHANDI)
|
1705002001NRG24190420230015877
|
19/04/2023
|
Basanti
|
1705002001WL000600
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SHIVPURI
|
MP-05-002-001-001/224 (KHANDI)
|
1705002001NRG24190420230015878
|
19/04/2023
|
bhupsingh
|
1705002001WL000600
|
bhupsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHIVPURI
|
MP-05-002-001-001/231-A (KHANDI)
|
1705002001NRG24190420230015880
|
19/04/2023
|
anguri
|
1705002001WL000600
|
anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-001-001/255 (KHANDI)
|
1705002001NRG24190420230015887
|
19/04/2023
|
bhudharam
|
1705002001WL000600
|
bhudharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SHIVPURI
|
MP-05-002-001-001/256-A (KHANDI)
|
1705002001NRG24190420230015888
|
19/04/2023
|
netesh
|
1705002001WL000600
|
netesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
netesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-001-001/276 (KHANDI)
|
1705002001NRG24190420230015892
|
19/04/2023
|
Lajjabati
|
1705002001WL000600
|
Lajjabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Lajjabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SHIVPURI
|
MP-05-002-001-001/280-A (KHANDI)
|
1705002001NRG24190420230015893
|
19/04/2023
|
rinku
|
1705002001WL000600
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SHIVPURI
|
MP-05-002-001-001/292 (KHANDI)
|
1705002001NRG24190420230015896
|
19/04/2023
|
soneram
|
1705002001WL000600
|
soneram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SHIVPURI
|
MP-05-002-001-001/292-A (KHANDI)
|
1705002001NRG24190420230015897
|
19/04/2023
|
sampat
|
1705002001WL000600
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-001-001/330 (KHANDI)
|
1705002001NRG24190420230015912
|
19/04/2023
|
ramkali
|
1705002001WL000600
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-001-001/348 (KHANDI)
|
1705002001NRG24190420230015915
|
19/04/2023
|
sampat
|
1705002001WL000600
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
SHIVPURI
|
MP-05-002-001-001/396-B (KHANDI)
|
1705002001NRG24190420230015916
|
19/04/2023
|
sukar
|
1705002001WL000600
|
sukar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
648137143
|
|
sukar
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SHIVPURI
|
MP-05-002-001-001/423-A (KHANDI)
|
1705002001NRG24190420230015927
|
19/04/2023
|
rakesh
|
1705002001WL000600
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHIVPURI
|
MP-05-002-001-001/423-A (KHANDI)
|
1705002001NRG24190420230015926
|
19/04/2023
|
rakesh
|
1705002001WL000600
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SHIVPURI
|
MP-05-002-001-001/430 (KHANDI)
|
1705002001NRG24190420230015929
|
19/04/2023
|
hari
|
1705002001WL000600
|
hari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-001-001/439 (KHANDI)
|
1705002001NRG24190420230015931
|
19/04/2023
|
ramniwash
|
1705002001WL000600
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-001-001/439 (KHANDI)
|
1705002001NRG24190420230015930
|
19/04/2023
|
ramnowash
|
1705002001WL000600
|
ramnowash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
ramnowash
|
CANARA BANK(508532)
|
62
|
SHIVPURI
|
MP-05-002-001-001/59 (KHANDI)
|
1705002001NRG24190420230015954
|
19/04/2023
|
RAJARAM
|
1705002001WL000600
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
SHIVPURI
|
MP-05-002-001-001/63-B (KHANDI)
|
1705002001NRG24190420230015957
|
19/04/2023
|
BANTI
|
1705002001WL000600
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SHIVPURI
|
MP-05-002-001-001/63-B (KHANDI)
|
1705002001NRG24190420230015958
|
19/04/2023
|
mamta
|
1705002001WL000600
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHIVPURI
|
MP-05-002-001-001/76 (KHANDI)
|
1705002001NRG24190420230015959
|
19/04/2023
|
suraj
|
1705002001WL000600
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-001-001/77 (KHANDI)
|
1705002001NRG24190420230015961
|
19/04/2023
|
NEMICHAND
|
1705002001WL000600
|
NEMICHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
NEMICHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-001-001/79 (KHANDI)
|
1705002001NRG24190420230015962
|
19/04/2023
|
hakim singh
|
1705002001WL000600
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SHIVPURI
|
MP-05-002-001-001/82 (KHANDI)
|
1705002001NRG24190420230015963
|
19/04/2023
|
kupasi
|
1705002001WL000600
|
kupasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
kupasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SHIVPURI
|
MP-05-002-001-001/82 (KHANDI)
|
1705002001NRG24190420230015964
|
19/04/2023
|
rambharosi
|
1705002001WL000600
|
rambharosi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
rambharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SHIVPURI
|
MP-05-002-001-001/83 (KHANDI)
|
1705002001NRG24190420230015965
|
19/04/2023
|
Gulab
|
1705002001WL000600
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SHIVPURI
|
MP-05-002-001-001/90 (KHANDI)
|
1705002001NRG24190420230015968
|
19/04/2023
|
Sabharam
|
1705002001WL000600
|
Sabharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHIVPURI
|
MP-05-002-001-001/98 (KHANDI)
|
1705002001NRG24190420230015970
|
19/04/2023
|
kusum
|
1705002001WL000600
|
kusum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SHIVPURI
|
MP-05-002-001-001/98 (KHANDI)
|
1705002001NRG24190420230015969
|
19/04/2023
|
nabav
|
1705002001WL000600
|
nabav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
nabav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-001-001/1-A (KHANDI)
|
1705002001NRG24190420230015867
|
19/04/2023
|
Dheeraj Dhakad
|
1705002001WL000600
|
Dheeraj Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
DheerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SHIVPURI
|
MP-05-002-001-001/1-B (KHANDI)
|
1705002001NRG24190420230015868
|
19/04/2023
|
Phulwati
|
1705002001WL000600
|
Phulwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SHIVPURI
|
MP-05-002-001-001/247-A (KHANDI)
|
1705002001NRG24190420230015883
|
19/04/2023
|
Arun Jatav
|
1705002001WL000600
|
Arun Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SHIVPURI
|
MP-05-002-001-001/282-A (KHANDI)
|
1705002001NRG24190420230015895
|
19/04/2023
|
Sukha baghel
|
1705002001WL000600
|
Sukha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Sukhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SHIVPURI
|
MP-05-002-001-001/294-B (KHANDI)
|
1705002001NRG24190420230015902
|
19/04/2023
|
Suresh
|
1705002001WL000600
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SHIVPURI
|
MP-05-002-001-001/294-C (KHANDI)
|
1705002001NRG24190420230015903
|
19/04/2023
|
Rakesh
|
1705002001WL000600
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SHIVPURI
|
MP-05-002-001-001/317 (KHANDI)
|
1705002001NRG24190420230015907
|
19/04/2023
|
Parmal singh
|
1705002001WL000600
|
Parmal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
81
|
SHIVPURI
|
MP-05-002-001-001/119 (KHANDI)
|
1705002001NRG24190420230015869
|
19/04/2023
|
kalyan
|
1705002001WL000600
|
kalyan
|
450001
|
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
648137143
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
SHIVPURI
|
MP-05-002-001-001/13 (KHANDI)
|
1705002001NRG24190420230015872
|
19/04/2023
|
KAPTAN
|
1705002001WL000600
|
KAPTAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
648137143
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|