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-05-002-010-001/1396 (PADARKHEDA)
|
1705002010NRG24131220231146079
|
13/12/2023
|
PAYAL DHAKAD
|
1705002010WL039285
|
PAYAL DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PAYALDHAKAD
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-010-001/1397 (PADARKHEDA)
|
1705002010NRG24131220231146080
|
13/12/2023
|
RUVI
|
1705002010WL039285
|
RUVI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
RUVI
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-010-001/1408 (PADARKHEDA)
|
1705002010NRG24131220231146085
|
13/12/2023
|
Santosh Dhakad
|
1705002010WL039285
|
Santosh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SantoshDhakad
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-010-001/149 (PADARKHEDA)
|
1705002010NRG24131220231146090
|
13/12/2023
|
atar singh
|
1705002010WL039285
|
atar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
atarsingh
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-010-001/421 (PADARKHEDA)
|
1705002010NRG24131220231146097
|
13/12/2023
|
anek
|
1705002010WL039285
|
anek
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
anek
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-030-001/60-A (CHANDANPURA)
|
1705002000NRG24131220231146244
|
13/12/2023
|
Ashok Dhakad
|
1705002WL039288
|
Ashok Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AshokDhakad
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-030-001/70-A (CHANDANPURA)
|
1705002000NRG24131220231146247
|
13/12/2023
|
DEELIP
|
1705002WL039288
|
DEELIP
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
DEELIP
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002000NRG24131220231146251
|
13/12/2023
|
Pushpa
|
1705002WL039288
|
Pushpa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Pushpa
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-060-001/210-A (RATOUR)
|
1705002060NRG24121220231143175
|
13/12/2023
|
Ajay
|
1705002060WL039200
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ajay
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-060-001/210-A (RATOUR)
|
1705002060NRG24121220231143176
|
13/12/2023
|
Puspa
|
1705002060WL039200
|
Puspa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Puspa
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-060-001/273-A (RATOUR)
|
1705002060NRG24121220231143177
|
13/12/2023
|
Aravind rawat
|
1705002060WL039200
|
Aravind rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Aravindrawat
|
UNION BANK OF INDIA(508500)
|
12
|
SHIVPURI
|
MP-05-002-060-001/273-A (RATOUR)
|
1705002060NRG24121220231143178
|
13/12/2023
|
Rani
|
1705002060WL039200
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rani
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-060-001/309 (RATOUR)
|
1705002060NRG24121220231143182
|
13/12/2023
|
Anguri
|
1705002060WL039200
|
Anguri
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Anguri
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-060-001/309 (RATOUR)
|
1705002060NRG24121220231143181
|
13/12/2023
|
Sitaram
|
1705002060WL039200
|
Sitaram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SHIVPURI
|
MP-05-002-060-001/350 (RATOUR)
|
1705002060NRG24121220231143188
|
13/12/2023
|
Ankesh
|
1705002060WL039200
|
Ankesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ankesh
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24131220231144458
|
13/12/2023
|
Rani
|
1705002063WL039239
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rani
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24131220231144460
|
13/12/2023
|
Rani
|
1705002063WL039239
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rani
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24131220231144459
|
13/12/2023
|
sunil singh jatav
|
1705002063WL039239
|
sunil singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sunilsinghjatav
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24131220231144457
|
13/12/2023
|
sunil singh jatav
|
1705002063WL039239
|
sunil singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sunilsinghjatav
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-063-004/55 (SUHARA)
|
1705002063NRG24131220231144463
|
13/12/2023
|
sharda rawat
|
1705002063WL039239
|
sharda rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
shardarawat
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-064-001/210 (VILOKALA)
|
1705002000NRG24131220231146146
|
13/12/2023
|
anita
|
1705002WL039286
|
anita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
anita
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-064-001/210 (VILOKALA)
|
1705002000NRG24131220231146145
|
13/12/2023
|
magalshingh
|
1705002WL039286
|
magalshingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
magalshingh
|
INDIAN OVERSEAS BANK(508541)
|
23
|
SHIVPURI
|
MP-05-002-064-001/281 (VILOKALA)
|
1705002000NRG24131220231146150
|
13/12/2023
|
RUBY
|
1705002WL039286
|
RUBY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
RUBY
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-064-001/378-A (VILOKALA)
|
1705002000NRG24131220231146156
|
13/12/2023
|
pista
|
1705002WL039286
|
pista
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
pista
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-064-001/380 (VILOKALA)
|
1705002000NRG24131220231146161
|
13/12/2023
|
hakkeram
|
1705002WL039286
|
hakkeram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
hakkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-064-001/380 (VILOKALA)
|
1705002000NRG24131220231146162
|
13/12/2023
|
kamlesh
|
1705002WL039286
|
kamlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
kamlesh
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-064-003/17 (VILOKALA)
|
1705002000NRG24131220231146177
|
13/12/2023
|
SANTOSHA
|
1705002WL039286
|
SANTOSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SANTOSHA
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-064-003/33 (VILOKALA)
|
1705002000NRG24131220231146178
|
13/12/2023
|
HALKI RAWAT
|
1705002WL039286
|
HALKI RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
HALKIRAWAT
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-064-003/54 (VILOKALA)
|
1705002000NRG24131220231146179
|
13/12/2023
|
RAMVEER
|
1705002WL039286
|
RAMVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
RAMVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-010-001/1411 (PADARKHEDA)
|
1705002010NRG24131220231146088
|
13/12/2023
|
Chaya Varma
|
1705002010WL039285
|
Chaya Varma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ChayaVarma
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-010-001/510 (PADARKHEDA)
|
1705002010NRG24131220231146115
|
13/12/2023
|
ASHA JATAV
|
1705002010WL039285
|
ASHA JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ASHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-030-001/70-A (CHANDANPURA)
|
1705002000NRG24131220231146248
|
13/12/2023
|
NIRASA
|
1705002WL039288
|
NIRASA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
NIRASA
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-064-003/17 (VILOKALA)
|
1705002000NRG24131220231146176
|
13/12/2023
|
Smt .Bhawati
|
1705002WL039286
|
Smt .Bhawati
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Smt.Bhawati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-010-001/450 (PADARKHEDA)
|
1705002010NRG24131220231146098
|
13/12/2023
|
deepak
|
1705002010WL039285
|
deepak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
deepak
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-010-001/450 (PADARKHEDA)
|
1705002010NRG24131220231146099
|
13/12/2023
|
rani
|
1705002010WL039285
|
rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rani
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-010-001/453 (PADARKHEDA)
|
1705002010NRG24131220231146102
|
13/12/2023
|
laxman dhakad
|
1705002010WL039285
|
laxman dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
laxmandhakad
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-010-001/453 (PADARKHEDA)
|
1705002010NRG24131220231146103
|
13/12/2023
|
laxman dhakad
|
1705002010WL039285
|
laxman dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
laxmandhakad
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SHIVPURI
|
MP-05-002-010-001/470 (PADARKHEDA)
|
1705002010NRG24131220231146109
|
13/12/2023
|
jeetu
|
1705002010WL039285
|
jeetu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
jeetu
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-030-001/97-A (CHANDANPURA)
|
1705002000NRG24131220231146255
|
13/12/2023
|
Jaykishan Dhakad
|
1705002WL039288
|
Jaykishan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
JaykishanDhakad
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-060-001/287 (RATOUR)
|
1705002060NRG24121220231143179
|
13/12/2023
|
Poonam
|
1705002060WL039200
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-060-001/287 (RATOUR)
|
1705002060NRG24121220231143180
|
13/12/2023
|
Poonam
|
1705002060WL039200
|
Poonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24131220231144447
|
13/12/2023
|
Ramwati
|
1705002063WL039239
|
Ramwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramwati
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24131220231144448
|
13/12/2023
|
Ramwati
|
1705002063WL039239
|
Ramwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramwati
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-063-004/17 (SUHARA)
|
1705002063NRG24131220231144452
|
13/12/2023
|
SAHAB SINGH
|
1705002063WL039239
|
SAHAB SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SAHABSINGH
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-063-004/17 (SUHARA)
|
1705002063NRG24131220231144453
|
13/12/2023
|
SAHAB SINGH
|
1705002063WL039239
|
SAHAB SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SAHABSINGH
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-063-004/17-A (SUHARA)
|
1705002063NRG24131220231144454
|
13/12/2023
|
kalla
|
1705002063WL039239
|
kalla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
kalla
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-063-004/17-A (SUHARA)
|
1705002063NRG24131220231144455
|
13/12/2023
|
kalla
|
1705002063WL039239
|
kalla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
kalla
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-064-001/178 (VILOKALA)
|
1705002000NRG24131220231146138
|
13/12/2023
|
DEVENDAR
|
1705002WL039286
|
DEVENDAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
DEVENDAR
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-064-001/281 (VILOKALA)
|
1705002000NRG24131220231146149
|
13/12/2023
|
BALBEER PARIHAR
|
1705002WL039286
|
BALBEER PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
BALBEERPARIHAR
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-064-001/380-B (VILOKALA)
|
1705002000NRG24131220231146164
|
13/12/2023
|
varsha
|
1705002WL039286
|
varsha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
varsha
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-064-001/75 (VILOKALA)
|
1705002000NRG24131220231146170
|
13/12/2023
|
CHARKHU
|
1705002WL039286
|
CHARKHU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
CHARKHU
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-064-001/75 (VILOKALA)
|
1705002000NRG24131220231146171
|
13/12/2023
|
CHARKHU
|
1705002WL039286
|
CHARKHU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
CHARKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SHIVPURI
|
MP-05-002-064-001/81 (VILOKALA)
|
1705002000NRG24131220231146172
|
13/12/2023
|
MANJU
|
1705002WL039286
|
MANJU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MANJU
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-064-001/81 (VILOKALA)
|
1705002000NRG24131220231146173
|
13/12/2023
|
MANJU
|
1705002WL039286
|
MANJU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MANJU
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-064-001/81 (VILOKALA)
|
1705002000NRG24131220231146174
|
13/12/2023
|
MANJU
|
1705002WL039286
|
MANJU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MANJU
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-074-001/271 (DABIYA)
|
1705002000NRG24131220231146292
|
13/12/2023
|
MADAN
|
1705002WL039290
|
MADAN
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-001-001/439-A (KHANDI)
|
1705002001NRG24131220231146208
|
13/12/2023
|
Ashik jatav
|
1705002001WL039287
|
Ashik jatav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-030-002/193-C (CHANDANPURA)
|
1705002000NRG24131220231146256
|
13/12/2023
|
fulwati dhakad
|
1705002WL039288
|
fulwati dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
fulwatidhakad
|
CANARA BANK(508532)
|
59
|
SHIVPURI
|
MP-05-002-063-002/568 (SUHARA)
|
1705002063NRG24131220231144441
|
13/12/2023
|
SUSHIL
|
1705002063WL039239
|
SUSHIL
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SUSHIL
|
CANARA BANK(508532)
|
60
|
SHIVPURI
|
MP-05-002-063-002/568 (SUHARA)
|
1705002063NRG24131220231144442
|
13/12/2023
|
SUSHIL
|
1705002063WL039239
|
SUSHIL
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SUSHIL
|
CANARA BANK(508532)
|
61
|
SHIVPURI
|
MP-05-002-063-002/570 (SUHARA)
|
1705002063NRG24131220231144445
|
13/12/2023
|
PARVAT SINGH DHAKAD
|
1705002063WL039239
|
PARVAT SINGH DHAKAD
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
PARVATSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-063-002/570 (SUHARA)
|
1705002063NRG24131220231144446
|
13/12/2023
|
PARVAT SINGH DHAKAD
|
1705002063WL039239
|
PARVAT SINGH DHAKAD
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
PARVATSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-001-001/314-C (KHANDI)
|
1705002001NRG24131220231146191
|
13/12/2023
|
KALICHRAN
|
1705002001WL039287
|
KALICHRAN
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
KALICHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SHIVPURI
|
MP-05-002-001-001/342-C (KHANDI)
|
1705002001NRG24131220231146193
|
13/12/2023
|
rambaran
|
1705002001WL039287
|
rambaran
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHIVPURI
|
MP-05-002-001-001/373 (KHANDI)
|
1705002001NRG24131220231146195
|
13/12/2023
|
deepak
|
1705002001WL039287
|
deepak
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
66
|
SHIVPURI
|
MP-05-002-001-001/446 (KHANDI)
|
1705002001NRG24131220231146209
|
13/12/2023
|
naresh
|
1705002001WL039287
|
naresh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
naresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-074-001/181-D (DABIYA)
|
1705002000NRG24131220231146286
|
13/12/2023
|
RAJARAM PAL
|
1705002WL039290
|
RAJARAM PAL
|
00078
|
CNRB0017905
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
RAJARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-010-001/477 (PADARKHEDA)
|
1705002010NRG24131220231146111
|
13/12/2023
|
sakina
|
1705002010WL039285
|
sakina
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-001-001/467-A (KHANDI)
|
1705002001NRG24131220231146230
|
13/12/2023
|
Bhikam dhakad
|
1705002001WL039287
|
Bhikam dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Bhikamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-063-004/16 (SUHARA)
|
1705002063NRG24131220231144451
|
13/12/2023
|
devsingh jatav
|
1705002063WL039239
|
devsingh jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
devsinghjatav
|
INDIAN OVERSEAS BANK(508541)
|
71
|
SHIVPURI
|
MP-05-002-074-001/139-A (DABIYA)
|
1705002000NRG24131220231146283
|
13/12/2023
|
Arvind Singh Gurjar
|
1705002WL039290
|
Arvind Singh Gurjar
|
00177
|
IOBA0002420
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
ArvindSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002000NRG24131220231146250
|
13/12/2023
|
Bharat Dhakad
|
1705002WL039288
|
Bharat Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
BharatDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-060-001/327 (RATOUR)
|
1705002060NRG24121220231143183
|
13/12/2023
|
Dheeraj Singh Dhakad
|
1705002060WL039200
|
Dheeraj Singh Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
DheerajSinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SHIVPURI
|
MP-05-002-060-001/327 (RATOUR)
|
1705002060NRG24121220231143184
|
13/12/2023
|
Hemlata Dhakad
|
1705002060WL039200
|
Hemlata Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
HemlataDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-010-001/1400 (PADARKHEDA)
|
1705002010NRG24131220231146081
|
13/12/2023
|
JHASRATH JATAV
|
1705002010WL039285
|
JHASRATH JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
JHASRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SHIVPURI
|
MP-05-002-010-001/1403 (PADARKHEDA)
|
1705002010NRG24131220231146083
|
13/12/2023
|
Archna dhakad
|
1705002010WL039285
|
Archna dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Archnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SHIVPURI
|
MP-05-002-010-001/510 (PADARKHEDA)
|
1705002010NRG24131220231146114
|
13/12/2023
|
AJAY JATAV
|
1705002010WL039285
|
AJAY JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AJAYJATAV
|
STATE BANK OF INDIA(508548)
|
78
|
SHIVPURI
|
MP-05-002-010-001/526 (PADARKHEDA)
|
1705002010NRG24131220231146117
|
13/12/2023
|
badami
|
1705002010WL039285
|
badami
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
79
|
SHIVPURI
|
MP-05-002-010-001/526 (PADARKHEDA)
|
1705002010NRG24131220231146116
|
13/12/2023
|
makhan
|
1705002010WL039285
|
makhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SHIVPURI
|
MP-05-002-010-001/538 (PADARKHEDA)
|
1705002010NRG24131220231146118
|
13/12/2023
|
ashok
|
1705002010WL039285
|
ashok
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SHIVPURI
|
MP-05-002-010-001/538 (PADARKHEDA)
|
1705002010NRG24131220231146119
|
13/12/2023
|
rachna
|
1705002010WL039285
|
rachna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
SHIVPURI
|
MP-05-002-010-001/550 (PADARKHEDA)
|
1705002010NRG24131220231146120
|
13/12/2023
|
kamal kisor dhakad
|
1705002010WL039285
|
kamal kisor dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
kamalkisordhakad
|
BANK OF BARODA(606985)
|
83
|
SHIVPURI
|
MP-05-002-010-001/550 (PADARKHEDA)
|
1705002010NRG24131220231146121
|
13/12/2023
|
reena
|
1705002010WL039285
|
reena
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
reena
|
STATE BANK OF INDIA(508548)
|
84
|
SHIVPURI
|
MP-05-002-010-001/556 (PADARKHEDA)
|
1705002010NRG24131220231146122
|
13/12/2023
|
anikesh
|
1705002010WL039285
|
anikesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
anikesh
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-010-001/556 (PADARKHEDA)
|
1705002010NRG24131220231146123
|
13/12/2023
|
priyanka
|
1705002010WL039285
|
priyanka
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SHIVPURI
|
MP-05-002-010-001/573 (PADARKHEDA)
|
1705002010NRG24131220231146124
|
13/12/2023
|
naresh puri
|
1705002010WL039285
|
naresh puri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
nareshpuri
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-010-001/573 (PADARKHEDA)
|
1705002010NRG24131220231146125
|
13/12/2023
|
vandna
|
1705002010WL039285
|
vandna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
vandna
|
CANARA BANK(508532)
|
88
|
SHIVPURI
|
MP-05-002-010-001/582 (PADARKHEDA)
|
1705002010NRG24131220231146126
|
13/12/2023
|
matadeen dhakad
|
1705002010WL039285
|
matadeen dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
matadeendhakad
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-058-001/211 (TANPUR)
|
1705002058NRG24131220231146056
|
13/12/2023
|
Rajwati
|
1705002058WL039282
|
Rajwati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rajwati
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-063-004/19-A (SUHARA)
|
1705002063NRG24131220231144456
|
13/12/2023
|
VINOD PARIHAR
|
1705002063WL039239
|
VINOD PARIHAR
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478106051
|
|
VINODPARIHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
SHIVPURI
|
MP-05-002-063-004/96-A (SUHARA)
|
1705002063NRG24131220231144464
|
13/12/2023
|
shivraj
|
1705002063WL039239
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
92
|
SHIVPURI
|
MP-05-002-063-004/96-A (SUHARA)
|
1705002063NRG24131220231144465
|
13/12/2023
|
shivraj
|
1705002063WL039239
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
shivraj
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-063-004/96-A (SUHARA)
|
1705002063NRG24131220231144466
|
13/12/2023
|
shivraj
|
1705002063WL039239
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
94
|
SHIVPURI
|
MP-05-002-074-001/192 (DABIYA)
|
1705002000NRG24131220231146287
|
13/12/2023
|
LALARAM PAL
|
1705002WL039290
|
LALARAM PAL
|
00354
|
PUNB0312700
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
LALARAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-015-001/217 (KARAIKAIRAU)
|
1705002000NRG24131220231146260
|
13/12/2023
|
BAISRAM
|
1705002WL039289
|
BAISRAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
BAISRAM
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-030-001/69-A (CHANDANPURA)
|
1705002000NRG24131220231146246
|
13/12/2023
|
Rahul
|
1705002WL039288
|
Rahul
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
97
|
SHIVPURI
|
MP-05-002-063-004/10-A (SUHARA)
|
1705002063NRG24131220231144449
|
13/12/2023
|
sanny
|
1705002063WL039239
|
sanny
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sanny
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-063-004/10-A (SUHARA)
|
1705002063NRG24131220231144450
|
13/12/2023
|
sanny
|
1705002063WL039239
|
sanny
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sanny
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-064-001/147 (VILOKALA)
|
1705002000NRG24131220231146130
|
13/12/2023
|
VINOD
|
1705002WL039286
|
VINOD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
100
|
SHIVPURI
|
MP-05-002-064-001/54 (VILOKALA)
|
1705002000NRG24131220231146169
|
13/12/2023
|
AKHLESH
|
1705002WL039286
|
AKHLESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-064-001/54 (VILOKALA)
|
1705002000NRG24131220231146168
|
13/12/2023
|
RAGHUVEER
|
1705002WL039286
|
RAGHUVEER
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-063-004/497 (SUHARA)
|
1705002063NRG24131220231144461
|
13/12/2023
|
ravina
|
1705002063WL039239
|
ravina
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-063-004/497 (SUHARA)
|
1705002063NRG24131220231144462
|
13/12/2023
|
ravina
|
1705002063WL039239
|
ravina
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
104
|
SHIVPURI
|
MP-05-002-010-001/117 (PADARKHEDA)
|
1705002010NRG24131220231146075
|
13/12/2023
|
gajadar
|
1705002010WL039285
|
gajadar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
gajadar
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-010-001/117 (PADARKHEDA)
|
1705002010NRG24131220231146076
|
13/12/2023
|
Suman
|
1705002010WL039285
|
Suman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-010-001/118 (PADARKHEDA)
|
1705002010NRG24131220231146077
|
13/12/2023
|
Charan
|
1705002010WL039285
|
Charan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
107
|
SHIVPURI
|
MP-05-002-010-001/1400 (PADARKHEDA)
|
1705002010NRG24131220231146082
|
13/12/2023
|
REENA JATAV
|
1705002010WL039285
|
REENA JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-010-001/1409 (PADARKHEDA)
|
1705002010NRG24131220231146087
|
13/12/2023
|
Jamvati
|
1705002010WL039285
|
Jamvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Jamvati
|
STATE BANK OF INDIA(508548)
|
109
|
SHIVPURI
|
MP-05-002-010-001/1409 (PADARKHEDA)
|
1705002010NRG24131220231146086
|
13/12/2023
|
Matadeen
|
1705002010WL039285
|
Matadeen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SHIVPURI
|
MP-05-002-010-001/168 (PADARKHEDA)
|
1705002010NRG24131220231146092
|
13/12/2023
|
manju
|
1705002010WL039285
|
manju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
manju
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-010-001/168 (PADARKHEDA)
|
1705002010NRG24131220231146091
|
13/12/2023
|
RAMSEWAK
|
1705002010WL039285
|
RAMSEWAK
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SHIVPURI
|
MP-05-002-010-001/174 (PADARKHEDA)
|
1705002010NRG24131220231146093
|
13/12/2023
|
Ramdehi
|
1705002010WL039285
|
Ramdehi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramdehi
|
BANK OF BARODA(606985)
|
113
|
SHIVPURI
|
MP-05-002-010-001/321 (PADARKHEDA)
|
1705002010NRG24131220231146094
|
13/12/2023
|
KARANSINGH
|
1705002010WL039285
|
KARANSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
114
|
SHIVPURI
|
MP-05-002-010-001/419 (PADARKHEDA)
|
1705002010NRG24131220231146096
|
13/12/2023
|
sarvadi
|
1705002010WL039285
|
sarvadi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sarvadi
|
STATE BANK OF INDIA(508548)
|
115
|
SHIVPURI
|
MP-05-002-010-001/452 (PADARKHEDA)
|
1705002010NRG24131220231146100
|
13/12/2023
|
rambharat dhakad
|
1705002010WL039285
|
rambharat dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rambharatdhakad
|
BANK OF INDIA(508505)
|
116
|
SHIVPURI
|
MP-05-002-010-001/452 (PADARKHEDA)
|
1705002010NRG24131220231146101
|
13/12/2023
|
shimla dhakad
|
1705002010WL039285
|
shimla dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
shimladhakad
|
STATE BANK OF INDIA(508548)
|
117
|
SHIVPURI
|
MP-05-002-010-001/453 (PADARKHEDA)
|
1705002010NRG24131220231146104
|
13/12/2023
|
krishna dhakad
|
1705002010WL039285
|
krishna dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
krishnadhakad
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-010-001/457 (PADARKHEDA)
|
1705002010NRG24131220231146105
|
13/12/2023
|
rajkumari
|
1705002010WL039285
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rajkumari
|
BANK OF BARODA(606985)
|
119
|
SHIVPURI
|
MP-05-002-010-001/457 (PADARKHEDA)
|
1705002010NRG24131220231146106
|
13/12/2023
|
rajkumari
|
1705002010WL039285
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-010-001/462 (PADARKHEDA)
|
1705002010NRG24131220231146108
|
13/12/2023
|
urmila
|
1705002010WL039285
|
urmila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-010-001/478 (PADARKHEDA)
|
1705002010NRG24131220231146112
|
13/12/2023
|
bhopendra
|
1705002010WL039285
|
bhopendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
bhopendra
|
STATE BANK OF INDIA(508548)
|
122
|
SHIVPURI
|
MP-05-002-010-001/478 (PADARKHEDA)
|
1705002010NRG24131220231146113
|
13/12/2023
|
sono
|
1705002010WL039285
|
sono
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sono
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SHIVPURI
|
MP-05-002-030-001/102-A (CHANDANPURA)
|
1705002000NRG24131220231146241
|
13/12/2023
|
Vijay singh prajapati
|
1705002WL039288
|
Vijay singh prajapati
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478106051
|
|
Vijaysinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SHIVPURI
|
MP-05-002-030-001/61-A (CHANDANPURA)
|
1705002000NRG24131220231146245
|
13/12/2023
|
Ballu
|
1705002WL039288
|
Ballu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-030-002/297 (CHANDANPURA)
|
1705002000NRG24131220231146257
|
13/12/2023
|
mukesh
|
1705002WL039288
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
126
|
SHIVPURI
|
MP-05-002-064-001/175-A (VILOKALA)
|
1705002000NRG24131220231146135
|
13/12/2023
|
ANITA
|
1705002WL039286
|
ANITA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SHIVPURI
|
MP-05-002-064-001/18 (VILOKALA)
|
1705002000NRG24131220231146139
|
13/12/2023
|
LILA
|
1705002WL039286
|
LILA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-064-001/378-B (VILOKALA)
|
1705002000NRG24131220231146157
|
13/12/2023
|
jawarlal
|
1705002WL039286
|
jawarlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
jawarlal
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-064-001/378-B (VILOKALA)
|
1705002000NRG24131220231146158
|
13/12/2023
|
sabha
|
1705002WL039286
|
sabha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
SHIVPURI
|
MP-05-002-064-001/379-A (VILOKALA)
|
1705002000NRG24131220231146159
|
13/12/2023
|
rachana
|
1705002WL039286
|
rachana
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
131
|
SHIVPURI
|
MP-05-002-074-001/270 (DABIYA)
|
1705002000NRG24131220231146289
|
13/12/2023
|
RAMRAJA
|
1705002WL039290
|
RAMRAJA
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-064-001/20 (VILOKALA)
|
1705002000NRG24131220231146142
|
13/12/2023
|
ATARSINGH
|
1705002WL039286
|
ATARSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-064-001/20 (VILOKALA)
|
1705002000NRG24131220231146143
|
13/12/2023
|
MEENA
|
1705002WL039286
|
MEENA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
134
|
SHIVPURI
|
MP-05-002-064-001/203 (VILOKALA)
|
1705002000NRG24131220231146144
|
13/12/2023
|
laxmi
|
1705002WL039286
|
laxmi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
135
|
SHIVPURI
|
MP-05-002-064-001/282 (VILOKALA)
|
1705002000NRG24131220231146151
|
13/12/2023
|
DABBU
|
1705002WL039286
|
DABBU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-064-001/297 (VILOKALA)
|
1705002000NRG24131220231146152
|
13/12/2023
|
KALBANT
|
1705002WL039286
|
KALBANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
KALBANT
|
STATE BANK OF INDIA(508548)
|
137
|
SHIVPURI
|
MP-05-002-064-001/300 (VILOKALA)
|
1705002000NRG24131220231146153
|
13/12/2023
|
BIRJBHAN PAL
|
1705002WL039286
|
BIRJBHAN PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
BIRJBHANPAL
|
STATE BANK OF INDIA(508548)
|
138
|
SHIVPURI
|
MP-05-002-064-001/302 (VILOKALA)
|
1705002000NRG24131220231146154
|
13/12/2023
|
sunil
|
1705002WL039286
|
sunil
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
SHIVPURI
|
MP-05-002-064-001/304 (VILOKALA)
|
1705002000NRG24131220231146155
|
13/12/2023
|
sabbo
|
1705002WL039286
|
sabbo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
140
|
SHIVPURI
|
MP-05-002-064-001/379-B (VILOKALA)
|
1705002000NRG24131220231146160
|
13/12/2023
|
munni
|
1705002WL039286
|
munni
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
munni
|
STATE BANK OF INDIA(508548)
|
141
|
SHIVPURI
|
MP-05-002-064-001/380-A (VILOKALA)
|
1705002000NRG24131220231146163
|
13/12/2023
|
Rajni
|
1705002WL039286
|
Rajni
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-064-003/14 (VILOKALA)
|
1705002000NRG24131220231146175
|
13/12/2023
|
DINESH
|
1705002WL039286
|
DINESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-001-001/213 (KHANDI)
|
1705002001NRG24131220231146182
|
13/12/2023
|
SUNITA
|
1705002001WL039287
|
SUNITA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
SHIVPURI
|
MP-05-002-001-001/321 (KHANDI)
|
1705002001NRG24131220231146192
|
13/12/2023
|
rukmani
|
1705002001WL039287
|
rukmani
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
145
|
SHIVPURI
|
MP-05-002-001-001/461-D (KHANDI)
|
1705002001NRG24131220231146214
|
13/12/2023
|
narayani
|
1705002001WL039287
|
narayani
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
146
|
SHIVPURI
|
MP-05-002-001-001/464-A (KHANDI)
|
1705002001NRG24131220231146221
|
13/12/2023
|
Shivam Tomar
|
1705002001WL039287
|
Shivam Tomar
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ShivamTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
SHIVPURI
|
MP-05-002-074-001/181 (DABIYA)
|
1705002000NRG24131220231146284
|
13/12/2023
|
pritam
|
1705002WL039290
|
pritam
|
00419
|
SBIN0030086
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-064-001/105-A (VILOKALA)
|
1705002000NRG24131220231146127
|
13/12/2023
|
NENA SHAKY
|
1705002WL039286
|
NENA SHAKY
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
NENASHAKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-010-001/477 (PADARKHEDA)
|
1705002010NRG24131220231146110
|
13/12/2023
|
gajendra
|
1705002010WL039285
|
gajendra
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
150
|
SHIVPURI
|
MP-05-002-001-001/194 (KHANDI)
|
1705002001NRG24131220231146181
|
13/12/2023
|
Parbati
|
1705002001WL039287
|
Parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SHIVPURI
|
MP-05-002-001-001/273 (KHANDI)
|
1705002001NRG24131220231146184
|
13/12/2023
|
santo
|
1705002001WL039287
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
santo
|
STATE BANK OF INDIA(508548)
|
152
|
SHIVPURI
|
MP-05-002-001-001/362 (KHANDI)
|
1705002001NRG24131220231146194
|
13/12/2023
|
vindra
|
1705002001WL039287
|
vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SHIVPURI
|
MP-05-002-001-001/424 (KHANDI)
|
1705002001NRG24131220231146206
|
13/12/2023
|
jaiprkash
|
1705002001WL039287
|
jaiprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
jaiprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
SHIVPURI
|
MP-05-002-001-001/462-D (KHANDI)
|
1705002001NRG24131220231146218
|
13/12/2023
|
ramnivash
|
1705002001WL039287
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
ramnivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SHIVPURI
|
MP-05-002-001-001/4620 (KHANDI)
|
1705002001NRG24131220231146219
|
13/12/2023
|
Udham
|
1705002001WL039287
|
Udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Udham
|
CENTRAL BANK OF INDIA(607115)
|
156
|
SHIVPURI
|
MP-05-002-001-001/85 (KHANDI)
|
1705002001NRG24131220231146238
|
13/12/2023
|
sandeep
|
1705002001WL039287
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SHIVPURI
|
MP-05-002-010-001/1406 (PADARKHEDA)
|
1705002010NRG24131220231146084
|
13/12/2023
|
Sonu dhakad
|
1705002010WL039285
|
Sonu dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Sonudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SHIVPURI
|
MP-05-002-010-001/1413 (PADARKHEDA)
|
1705002010NRG24131220231146089
|
13/12/2023
|
poonam verma
|
1705002010WL039285
|
poonam verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
poonamverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SHIVPURI
|
MP-05-002-015-001/215 (KARAIKAIRAU)
|
1705002000NRG24131220231146258
|
13/12/2023
|
Kadma
|
1705002WL039289
|
Kadma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
160
|
SHIVPURI
|
MP-05-002-015-001/216 (KARAIKAIRAU)
|
1705002000NRG24131220231146259
|
13/12/2023
|
jmuna
|
1705002WL039289
|
jmuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
jmuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SHIVPURI
|
MP-05-002-015-001/217 (KARAIKAIRAU)
|
1705002000NRG24131220231146261
|
13/12/2023
|
asha
|
1705002WL039289
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SHIVPURI
|
MP-05-002-015-001/27 (KARAIKAIRAU)
|
1705002000NRG24131220231146263
|
13/12/2023
|
Dojo adiwasi
|
1705002WL039289
|
Dojo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Dojoadiwasi
|
STATE BANK OF INDIA(508548)
|
163
|
SHIVPURI
|
MP-05-002-015-001/27 (KARAIKAIRAU)
|
1705002000NRG24131220231146262
|
13/12/2023
|
DOUJO
|
1705002WL039289
|
DOUJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
DOUJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SHIVPURI
|
MP-05-002-015-001/36 (KARAIKAIRAU)
|
1705002000NRG24131220231146264
|
13/12/2023
|
pista
|
1705002WL039289
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SHIVPURI
|
MP-05-002-015-001/36 (KARAIKAIRAU)
|
1705002000NRG24131220231146265
|
13/12/2023
|
Pista
|
1705002WL039289
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SHIVPURI
|
MP-05-002-015-001/383 (KARAIKAIRAU)
|
1705002000NRG24131220231146267
|
13/12/2023
|
Rupa adiwasi
|
1705002WL039289
|
Rupa adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rupaadiwasi
|
STATE BANK OF INDIA(508548)
|
167
|
SHIVPURI
|
MP-05-002-015-001/42 (KARAIKAIRAU)
|
1705002000NRG24131220231146268
|
13/12/2023
|
Somwati
|
1705002WL039289
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SHIVPURI
|
MP-05-002-015-001/43 (KARAIKAIRAU)
|
1705002000NRG24131220231146269
|
13/12/2023
|
PAPPU
|
1705002WL039289
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SHIVPURI
|
MP-05-002-015-001/489 (KARAIKAIRAU)
|
1705002000NRG24131220231146270
|
13/12/2023
|
RAMVEER
|
1705002WL039289
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SHIVPURI
|
MP-05-002-015-001/489 (KARAIKAIRAU)
|
1705002000NRG24131220231146271
|
13/12/2023
|
RAMVEER
|
1705002WL039289
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SHIVPURI
|
MP-05-002-015-001/49 (KARAIKAIRAU)
|
1705002000NRG24131220231146272
|
13/12/2023
|
Makkhan
|
1705002WL039289
|
Makkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SHIVPURI
|
MP-05-002-015-001/51 (KARAIKAIRAU)
|
1705002000NRG24131220231146273
|
13/12/2023
|
TONDA
|
1705002WL039289
|
TONDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
TONDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
SHIVPURI
|
MP-05-002-015-001/67 (KARAIKAIRAU)
|
1705002000NRG24131220231146275
|
13/12/2023
|
Hakki
|
1705002WL039289
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SHIVPURI
|
MP-05-002-015-001/67 (KARAIKAIRAU)
|
1705002000NRG24131220231146276
|
13/12/2023
|
Hakki
|
1705002WL039289
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SHIVPURI
|
MP-05-002-015-001/69 (KARAIKAIRAU)
|
1705002000NRG24131220231146277
|
13/12/2023
|
Kamla
|
1705002WL039289
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SHIVPURI
|
MP-05-002-015-001/73 (KARAIKAIRAU)
|
1705002000NRG24131220231146278
|
13/12/2023
|
Munni
|
1705002WL039289
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SHIVPURI
|
MP-05-002-015-001/75 (KARAIKAIRAU)
|
1705002000NRG24131220231146279
|
13/12/2023
|
Vindra
|
1705002WL039289
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SHIVPURI
|
MP-05-002-015-001/77 (KARAIKAIRAU)
|
1705002000NRG24131220231146280
|
13/12/2023
|
PITAM
|
1705002WL039289
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PITAM
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SHIVPURI
|
MP-05-002-015-001/78 (KARAIKAIRAU)
|
1705002000NRG24131220231146281
|
13/12/2023
|
Bhajna
|
1705002WL039289
|
Bhajna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Bhajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SHIVPURI
|
MP-05-002-015-001/78 (KARAIKAIRAU)
|
1705002000NRG24131220231146282
|
13/12/2023
|
BHAJNA
|
1705002WL039289
|
BHAJNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
BHAJNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SHIVPURI
|
MP-05-002-015-001/80 (KARAIKAIRAU)
|
1705002015NRG24131220231144588
|
13/12/2023
|
Ramesh
|
1705002015WL039245
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SHIVPURI
|
MP-05-002-015-001/80 (KARAIKAIRAU)
|
1705002015NRG24131220231144589
|
13/12/2023
|
RAMESH
|
1705002015WL039245
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
478106051
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SHIVPURI
|
MP-05-002-015-001/81 (KARAIKAIRAU)
|
1705002015NRG24131220231144590
|
13/12/2023
|
JALLU
|
1705002015WL039245
|
JALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
JALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SHIVPURI
|
MP-05-002-015-001/81 (KARAIKAIRAU)
|
1705002015NRG24131220231144591
|
13/12/2023
|
Simala
|
1705002015WL039245
|
Simala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Simala
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SHIVPURI
|
MP-05-002-015-001/82 (KARAIKAIRAU)
|
1705002015NRG24131220231144592
|
13/12/2023
|
Jagdish
|
1705002015WL039245
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SHIVPURI
|
MP-05-002-015-001/82 (KARAIKAIRAU)
|
1705002015NRG24131220231144593
|
13/12/2023
|
Jagdish
|
1705002015WL039245
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SHIVPURI
|
MP-05-002-015-001/83 (KARAIKAIRAU)
|
1705002015NRG24131220231144594
|
13/12/2023
|
Sugharsingh
|
1705002015WL039245
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SHIVPURI
|
MP-05-002-015-001/85 (KARAIKAIRAU)
|
1705002015NRG24131220231144596
|
13/12/2023
|
Premwati
|
1705002015WL039245
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SHIVPURI
|
MP-05-002-060-001/348 (RATOUR)
|
1705002060NRG24121220231143186
|
13/12/2023
|
AKASH
|
1705002060WL039200
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
SHIVPURI
|
MP-05-002-060-001/348 (RATOUR)
|
1705002060NRG24121220231143185
|
13/12/2023
|
ALOK
|
1705002060WL039200
|
ALOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ALOK
|
UNION BANK OF INDIA(508500)
|
191
|
SHIVPURI
|
MP-05-002-060-001/425 (RATOUR)
|
1705002060NRG24121220231143190
|
13/12/2023
|
Arati
|
1705002060WL039200
|
Arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
192
|
SHIVPURI
|
MP-05-002-060-001/425 (RATOUR)
|
1705002060NRG24121220231143189
|
13/12/2023
|
Nitin
|
1705002060WL039200
|
Nitin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SHIVPURI
|
MP-05-002-063-002/569 (SUHARA)
|
1705002063NRG24131220231144443
|
13/12/2023
|
LAXMAN DHAKAD
|
1705002063WL039239
|
LAXMAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
LAXMANDHAKAD
|
STATE BANK OF INDIA(508548)
|
194
|
SHIVPURI
|
MP-05-002-063-002/569 (SUHARA)
|
1705002063NRG24131220231144444
|
13/12/2023
|
LAXMAN DHAKAD
|
1705002063WL039239
|
LAXMAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
LAXMANDHAKAD
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-064-001/141-B (VILOKALA)
|
1705002000NRG24131220231146128
|
13/12/2023
|
KEDAR
|
1705002WL039286
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SHIVPURI
|
MP-05-002-064-001/144 (VILOKALA)
|
1705002000NRG24131220231146129
|
13/12/2023
|
dhanti bai
|
1705002WL039286
|
dhanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
dhantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SHIVPURI
|
MP-05-002-064-001/169 (VILOKALA)
|
1705002000NRG24131220231146131
|
13/12/2023
|
PURAN
|
1705002WL039286
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-064-001/169 (VILOKALA)
|
1705002000NRG24131220231146132
|
13/12/2023
|
PURAN
|
1705002WL039286
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PURAN
|
BANK OF INDIA(508505)
|
199
|
SHIVPURI
|
MP-05-002-064-001/169-A (VILOKALA)
|
1705002000NRG24131220231146134
|
13/12/2023
|
PAPITA
|
1705002WL039286
|
PAPITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PAPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
SHIVPURI
|
MP-05-002-064-001/169-A (VILOKALA)
|
1705002000NRG24131220231146133
|
13/12/2023
|
SANJU PARIHAR
|
1705002WL039286
|
SANJU PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SANJUPARIHAR
|
BANK OF INDIA(508505)
|
201
|
SHIVPURI
|
MP-05-002-064-001/178 (VILOKALA)
|
1705002000NRG24131220231146136
|
13/12/2023
|
ASHOK
|
1705002WL039286
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SHIVPURI
|
MP-05-002-064-001/178 (VILOKALA)
|
1705002000NRG24131220231146137
|
13/12/2023
|
ASHOK
|
1705002WL039286
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-064-001/18 (VILOKALA)
|
1705002000NRG24131220231146140
|
13/12/2023
|
GHANSHYAM
|
1705002WL039286
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SHIVPURI
|
MP-05-002-064-001/195-B (VILOKALA)
|
1705002000NRG24131220231146141
|
13/12/2023
|
HAKIM JATAV
|
1705002WL039286
|
HAKIM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
HAKIMJATAV
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-064-001/238 (VILOKALA)
|
1705002000NRG24131220231146147
|
13/12/2023
|
MAKHANLAL
|
1705002WL039286
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
SHIVPURI
|
MP-05-002-064-001/24 (VILOKALA)
|
1705002000NRG24131220231146148
|
13/12/2023
|
shivdevi
|
1705002WL039286
|
shivdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
shivdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SHIVPURI
|
MP-05-002-064-001/418 (VILOKALA)
|
1705002000NRG24131220231146165
|
13/12/2023
|
SARDA PAL
|
1705002WL039286
|
SARDA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SARDAPAL
|
BANK OF BARODA(606985)
|
208
|
SHIVPURI
|
MP-05-002-064-001/5 (VILOKALA)
|
1705002000NRG24131220231146166
|
13/12/2023
|
RAKESHA
|
1705002WL039286
|
RAKESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
RAKESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SHIVPURI
|
MP-05-002-064-001/5 (VILOKALA)
|
1705002000NRG24131220231146167
|
13/12/2023
|
RANI
|
1705002WL039286
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
478106051
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
210
|
SHIVPURI
|
MP-05-002-030-001/29-A (CHANDANPURA)
|
1705002000NRG24131220231146242
|
13/12/2023
|
Abhisek dhakad
|
1705002WL039288
|
Abhisek dhakad
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478106051
|
|
Abhisekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
211
|
SHIVPURI
|
MP-05-002-001-001/421-B (KHANDI)
|
1705002001NRG24131220231146200
|
13/12/2023
|
Amli Jatav
|
1705002001WL039287
|
Amli Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AmliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SHIVPURI
|
MP-05-002-001-001/421-C (KHANDI)
|
1705002001NRG24131220231146201
|
13/12/2023
|
Manish Jatav
|
1705002001WL039287
|
Manish Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ManishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SHIVPURI
|
MP-05-002-030-001/327 (CHANDANPURA)
|
1705002000NRG24131220231146243
|
13/12/2023
|
Surendr Dhakad
|
1705002WL039288
|
Surendr Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
478106051
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SHIVPURI
|
MP-05-002-074-001/181-C (DABIYA)
|
1705002000NRG24131220231146285
|
13/12/2023
|
MOHAN PAL
|
1705002WL039290
|
MOHAN PAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
MOHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SHIVPURI
|
MP-05-002-074-001/270-B (DABIYA)
|
1705002000NRG24131220231146290
|
13/12/2023
|
SIYARAM GURJAR
|
1705002WL039290
|
SIYARAM GURJAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
SIYARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SHIVPURI
|
MP-05-002-074-001/270-C (DABIYA)
|
1705002000NRG24131220231146291
|
13/12/2023
|
RAMSUROOP
|
1705002WL039290
|
RAMSUROOP
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
RAMSUROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
217
|
SHIVPURI
|
MP-05-002-030-001/74-A (CHANDANPURA)
|
1705002000NRG24131220231146249
|
13/12/2023
|
AVDESH DHAKAD
|
1705002WL039288
|
AVDESH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AVDESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SHIVPURI
|
MP-05-002-030-001/78-A (CHANDANPURA)
|
1705002000NRG24131220231146253
|
13/12/2023
|
Ramhet
|
1705002WL039288
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SHIVPURI
|
MP-05-002-030-001/96-A (CHANDANPURA)
|
1705002000NRG24131220231146254
|
13/12/2023
|
dharmendra
|
1705002WL039288
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-074-001/192-B (DABIYA)
|
1705002000NRG24131220231146288
|
13/12/2023
|
Harbhan Pall
|
1705002WL039290
|
Harbhan Pall
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/03/2024
|
|
478106051
|
|
HarbhanPall
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
221
|
SHIVPURI
|
MP-05-002-001-001/16 (KHANDI)
|
1705002001NRG24131220231146180
|
13/12/2023
|
Pradeep
|
1705002001WL039287
|
Pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SHIVPURI
|
MP-05-002-001-001/3-A (KHANDI)
|
1705002001NRG24131220231146187
|
13/12/2023
|
Ram lata
|
1705002001WL039287
|
Ram lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SHIVPURI
|
MP-05-002-001-001/3-B (KHANDI)
|
1705002001NRG24131220231146188
|
13/12/2023
|
Ashish Tomar
|
1705002001WL039287
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SHIVPURI
|
MP-05-002-001-001/3-C (KHANDI)
|
1705002001NRG24131220231146189
|
13/12/2023
|
Sugreev
|
1705002001WL039287
|
Sugreev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SHIVPURI
|
MP-05-002-001-001/3-D (KHANDI)
|
1705002001NRG24131220231146190
|
13/12/2023
|
Raghvendra Tomar
|
1705002001WL039287
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
RaghvendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
SHIVPURI
|
MP-05-002-001-001/4-A (KHANDI)
|
1705002001NRG24131220231146196
|
13/12/2023
|
Upendra Singh Tomar
|
1705002001WL039287
|
Upendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
UpendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
SHIVPURI
|
MP-05-002-001-001/4-B (KHANDI)
|
1705002001NRG24131220231146197
|
13/12/2023
|
Manjesh tomar
|
1705002001WL039287
|
Manjesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Manjeshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SHIVPURI
|
MP-05-002-001-001/421 (KHANDI)
|
1705002001NRG24131220231146198
|
13/12/2023
|
Anguri Dhalkad
|
1705002001WL039287
|
Anguri Dhalkad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AnguriDhalkad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SHIVPURI
|
MP-05-002-001-001/421-A (KHANDI)
|
1705002001NRG24131220231146199
|
13/12/2023
|
Rohit
|
1705002001WL039287
|
Rohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SHIVPURI
|
MP-05-002-001-001/421-D (KHANDI)
|
1705002001NRG24131220231146202
|
13/12/2023
|
suraj jatav
|
1705002001WL039287
|
suraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
SHIVPURI
|
MP-05-002-001-001/422 (KHANDI)
|
1705002001NRG24131220231146203
|
13/12/2023
|
Aarti Moghiya
|
1705002001WL039287
|
Aarti Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AartiMoghiya
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SHIVPURI
|
MP-05-002-001-001/422-D (KHANDI)
|
1705002001NRG24131220231146204
|
13/12/2023
|
Mulayam
|
1705002001WL039287
|
Mulayam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
SHIVPURI
|
MP-05-002-001-001/461 (KHANDI)
|
1705002001NRG24131220231146210
|
13/12/2023
|
manoj parihar
|
1705002001WL039287
|
manoj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
manojparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SHIVPURI
|
MP-05-002-001-001/461-A (KHANDI)
|
1705002001NRG24131220231146211
|
13/12/2023
|
Ramvir
|
1705002001WL039287
|
Ramvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SHIVPURI
|
MP-05-002-001-001/461-B (KHANDI)
|
1705002001NRG24131220231146212
|
13/12/2023
|
Ramveti
|
1705002001WL039287
|
Ramveti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ramveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SHIVPURI
|
MP-05-002-001-001/461-C (KHANDI)
|
1705002001NRG24131220231146213
|
13/12/2023
|
Bholu Jatav
|
1705002001WL039287
|
Bholu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
BholuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SHIVPURI
|
MP-05-002-001-001/462 (KHANDI)
|
1705002001NRG24131220231146215
|
13/12/2023
|
Sapna
|
1705002001WL039287
|
Sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SHIVPURI
|
MP-05-002-001-001/462-A (KHANDI)
|
1705002001NRG24131220231146216
|
13/12/2023
|
Suneel
|
1705002001WL039287
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
SHIVPURI
|
MP-05-002-001-001/462-B (KHANDI)
|
1705002001NRG24131220231146217
|
13/12/2023
|
Abhisekh
|
1705002001WL039287
|
Abhisekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Abhisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SHIVPURI
|
MP-05-002-001-001/464 (KHANDI)
|
1705002001NRG24131220231146220
|
13/12/2023
|
Prashant Dhakad
|
1705002001WL039287
|
Prashant Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
PrashantDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
SHIVPURI
|
MP-05-002-001-001/464-B (KHANDI)
|
1705002001NRG24131220231146222
|
13/12/2023
|
Ghanshyam Moghiya
|
1705002001WL039287
|
Ghanshyam Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
GhanshyamMoghiya
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-001-001/464-C (KHANDI)
|
1705002001NRG24131220231146223
|
13/12/2023
|
Vimla
|
1705002001WL039287
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-001-001/464-D (KHANDI)
|
1705002001NRG24131220231146224
|
13/12/2023
|
Shivam Parihar
|
1705002001WL039287
|
Shivam Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
ShivamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SHIVPURI
|
MP-05-002-001-001/465 (KHANDI)
|
1705002001NRG24131220231146225
|
13/12/2023
|
Munni Tomar
|
1705002001WL039287
|
Munni Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
MunniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
SHIVPURI
|
MP-05-002-001-001/466 (KHANDI)
|
1705002001NRG24131220231146226
|
13/12/2023
|
Ragubeer pamar
|
1705002001WL039287
|
Ragubeer pamar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ragubeerpamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
SHIVPURI
|
MP-05-002-001-001/466-A (KHANDI)
|
1705002001NRG24131220231146227
|
13/12/2023
|
Vicky baghel
|
1705002001WL039287
|
Vicky baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Vickybaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SHIVPURI
|
MP-05-002-001-001/466-B (KHANDI)
|
1705002001NRG24131220231146228
|
13/12/2023
|
Ritik parihar
|
1705002001WL039287
|
Ritik parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ritikparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
SHIVPURI
|
MP-05-002-001-001/466-D (KHANDI)
|
1705002001NRG24131220231146229
|
13/12/2023
|
Bhupendra parihar
|
1705002001WL039287
|
Bhupendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Bhupendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SHIVPURI
|
MP-05-002-001-001/467-D (KHANDI)
|
1705002001NRG24131220231146231
|
13/12/2023
|
Ashik jatav
|
1705002001WL039287
|
Ashik jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SHIVPURI
|
MP-05-002-001-001/468-A (KHANDI)
|
1705002001NRG24131220231146232
|
13/12/2023
|
Devraj dhakd
|
1705002001WL039287
|
Devraj dhakd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Devrajdhakd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
SHIVPURI
|
MP-05-002-001-001/468-B (KHANDI)
|
1705002001NRG24131220231146233
|
13/12/2023
|
Arendra baghel
|
1705002001WL039287
|
Arendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Arendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SHIVPURI
|
MP-05-002-001-001/468-D (KHANDI)
|
1705002001NRG24131220231146234
|
13/12/2023
|
Ashish dhakad
|
1705002001WL039287
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Ashishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
SHIVPURI
|
MP-05-002-001-001/5-A (KHANDI)
|
1705002001NRG24131220231146235
|
13/12/2023
|
Ankush Rathor
|
1705002001WL039287
|
Ankush Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
AnkushRathor
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-001-001/5-B (KHANDI)
|
1705002001NRG24131220231146236
|
13/12/2023
|
Khushhali baghel
|
1705002001WL039287
|
Khushhali baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
Khushhalibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SHIVPURI
|
MP-05-002-001-001/88-A (KHANDI)
|
1705002001NRG24131220231146239
|
13/12/2023
|
Jitu Jatav
|
1705002001WL039287
|
Jitu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
JituJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SHIVPURI
|
MP-05-002-010-001/118 (PADARKHEDA)
|
1705002010NRG24131220231146078
|
13/12/2023
|
SONAM
|
1705002010WL039285
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478106051
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328848
|
328848
|
|
|
|
|
|
|
|