|
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-05-002-006-001/733-A
(BAMHARI)
|
1705002006NRG24220120241287120
|
22/01/2024
|
rakesh adivasi
|
1705002006WL044233
|
rakesh adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
rakeshadivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-001-001/446
(KHANDI)
|
1705002001NRG24220120241287523
|
22/01/2024
|
naresh
|
1705002001WL044244
|
naresh
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
naresh
|
CANARA BANK(508532)
|
|
3
|
SHIVPURI
|
MP-05-002-001-001/472-D
(KHANDI)
|
1705002001NRG24220120241287545
|
22/01/2024
|
Suneel Dhakad
|
1705002001WL044244
|
Suneel Dhakad
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
SuneelDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-004-001/198
(KARSENA)
|
1705002004NRG24220120241287081
|
22/01/2024
|
Ragubeer
|
1705002004WL044232
|
Ragubeer
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-001-001/307-B
(KHANDI)
|
1705002001NRG24220120241287511
|
22/01/2024
|
DEEPENDRA
|
1705002001WL044244
|
DEEPENDRA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIVPURI
|
MP-05-002-001-001/470-A
(KHANDI)
|
1705002001NRG24220120241287538
|
22/01/2024
|
Neelam Rathor
|
1705002001WL044244
|
Neelam Rathor
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039275954
|
|
NeelamRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-006-001/702
(BAMHARI)
|
1705002006NRG24220120241287108
|
22/01/2024
|
Kallu
|
1705002006WL044233
|
Kallu
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-006-001/734
(BAMHARI)
|
1705002006NRG24220120241287121
|
22/01/2024
|
lallo adiwasi
|
1705002006WL044233
|
lallo adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
lalloadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-004-001/121
(KARSENA)
|
1705002004NRG24220120241287060
|
22/01/2024
|
PARWATI
|
1705002004WL044232
|
PARWATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-004-001/198
(KARSENA)
|
1705002004NRG24220120241287082
|
22/01/2024
|
Usha
|
1705002004WL044232
|
Usha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-004-001/303
(KARSENA)
|
1705002004NRG24220120241287040
|
22/01/2024
|
Girija
|
1705002004WL044231
|
Girija
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-004-001/36
(KARSENA)
|
1705002004NRG24220120241287051
|
22/01/2024
|
Rekha
|
1705002004WL044231
|
Rekha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SHIVPURI
|
MP-05-002-004-001/362
(KARSENA)
|
1705002004NRG24220120241287052
|
22/01/2024
|
NARESH
|
1705002004WL044231
|
NARESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-004-001/362
(KARSENA)
|
1705002004NRG24220120241287053
|
22/01/2024
|
ravita
|
1705002004WL044231
|
ravita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-001-001/446-C
(KHANDI)
|
1705002001NRG24220120241287524
|
22/01/2024
|
ramras
|
1705002001WL044244
|
ramras
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
ramras
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-001-001/469-B
(KHANDI)
|
1705002001NRG24220120241287536
|
22/01/2024
|
Kouslya Tomar
|
1705002001WL044244
|
Kouslya Tomar
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
KouslyaTomar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-004-001/309
(KARSENA)
|
1705002004NRG24220120241287043
|
22/01/2024
|
Radha
|
1705002004WL044231
|
Radha
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-001-001/464-A
(KHANDI)
|
1705002001NRG24220120241287526
|
22/01/2024
|
Shivam Tomar
|
1705002001WL044244
|
Shivam Tomar
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
ShivamTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-004-001/216
(KARSENA)
|
1705002004NRG24220120241287088
|
22/01/2024
|
BUNDA
|
1705002004WL044232
|
BUNDA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
BUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-001-001/194
(KHANDI)
|
1705002001NRG24220120241287506
|
22/01/2024
|
Parbati
|
1705002001WL044244
|
Parbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039275954
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIVPURI
|
MP-05-002-001-001/33
(KHANDI)
|
1705002001NRG24220120241287512
|
22/01/2024
|
BRAJMOHAN
|
1705002001WL044244
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIVPURI
|
MP-05-002-001-001/362
(KHANDI)
|
1705002001NRG24220120241287513
|
22/01/2024
|
vindra
|
1705002001WL044244
|
vindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-001-002/104
(KHANDI)
|
1705002001NRG24220120241287551
|
22/01/2024
|
Rajesh
|
1705002001WL044244
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIVPURI
|
MP-05-002-001-002/299-B
(KHANDI)
|
1705002001NRG24220120241287552
|
22/01/2024
|
rajabeti
|
1705002001WL044244
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
rajabeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-001-002/299-C
(KHANDI)
|
1705002001NRG24220120241287553
|
22/01/2024
|
anguri
|
1705002001WL044244
|
anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHIVPURI
|
MP-05-002-001-002/311-A
(KHANDI)
|
1705002001NRG24220120241287554
|
22/01/2024
|
radha
|
1705002001WL044244
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHIVPURI
|
MP-05-002-001-002/56
(KHANDI)
|
1705002001NRG24220120241287555
|
22/01/2024
|
dilip
|
1705002001WL044244
|
dilip
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-004-001/112
(KARSENA)
|
1705002004NRG24220120241287056
|
22/01/2024
|
palua
|
1705002004WL044232
|
palua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
palua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-004-001/113
(KARSENA)
|
1705002004NRG24220120241287058
|
22/01/2024
|
BHAGVATI
|
1705002004WL044232
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHIVPURI
|
MP-05-002-004-001/113
(KARSENA)
|
1705002004NRG24220120241287057
|
22/01/2024
|
HARLAL
|
1705002004WL044232
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
HARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIVPURI
|
MP-05-002-004-001/115
(KARSENA)
|
1705002004NRG24220120241287059
|
22/01/2024
|
Leela
|
1705002004WL044232
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHIVPURI
|
MP-05-002-004-001/125
(KARSENA)
|
1705002004NRG24220120241287061
|
22/01/2024
|
devisingh
|
1705002004WL044232
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIVPURI
|
MP-05-002-004-001/132
(KARSENA)
|
1705002004NRG24220120241287062
|
22/01/2024
|
Vimla
|
1705002004WL044232
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHIVPURI
|
MP-05-002-004-001/133
(KARSENA)
|
1705002004NRG24220120241287063
|
22/01/2024
|
Kaliya
|
1705002004WL044232
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIVPURI
|
MP-05-002-004-001/133
(KARSENA)
|
1705002004NRG24220120241287064
|
22/01/2024
|
SANTAN
|
1705002004WL044232
|
SANTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
SANTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHIVPURI
|
MP-05-002-004-001/133-B
(KARSENA)
|
1705002004NRG24220120241287065
|
22/01/2024
|
Halka
|
1705002004WL044232
|
Halka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Halka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIVPURI
|
MP-05-002-004-001/133-B
(KARSENA)
|
1705002004NRG24220120241287066
|
22/01/2024
|
ROOPO
|
1705002004WL044232
|
ROOPO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
ROOPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIVPURI
|
MP-05-002-004-001/140
(KARSENA)
|
1705002004NRG24220120241287067
|
22/01/2024
|
Kallo
|
1705002004WL044232
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHIVPURI
|
MP-05-002-004-001/149
(KARSENA)
|
1705002004NRG24220120241287068
|
22/01/2024
|
KISHANWATI
|
1705002004WL044232
|
KISHANWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
KISHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIVPURI
|
MP-05-002-004-001/155
(KARSENA)
|
1705002004NRG24220120241287070
|
22/01/2024
|
Devki sen
|
1705002004WL044232
|
Devki sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Devkisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHIVPURI
|
MP-05-002-004-001/155
(KARSENA)
|
1705002004NRG24220120241287069
|
22/01/2024
|
Mukesh
|
1705002004WL044232
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIVPURI
|
MP-05-002-004-001/160
(KARSENA)
|
1705002004NRG24220120241287071
|
22/01/2024
|
Meena
|
1705002004WL044232
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-004-001/162
(KARSENA)
|
1705002004NRG24220120241287072
|
22/01/2024
|
bhuri
|
1705002004WL044232
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHIVPURI
|
MP-05-002-004-001/164
(KARSENA)
|
1705002004NRG24220120241287073
|
22/01/2024
|
Sharda
|
1705002004WL044232
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-004-001/165
(KARSENA)
|
1705002004NRG24220120241287074
|
22/01/2024
|
NARESH
|
1705002004WL044232
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SHIVPURI
|
MP-05-002-004-001/165
(KARSENA)
|
1705002004NRG24220120241287075
|
22/01/2024
|
URMILA
|
1705002004WL044232
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHIVPURI
|
MP-05-002-004-001/172
(KARSENA)
|
1705002004NRG24220120241287076
|
22/01/2024
|
laxman
|
1705002004WL044232
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-004-001/172
(KARSENA)
|
1705002004NRG24220120241287077
|
22/01/2024
|
laxman
|
1705002004WL044232
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
laxman
|
CANARA BANK(508532)
|
|
49
|
SHIVPURI
|
MP-05-002-004-001/174
(KARSENA)
|
1705002004NRG24220120241287078
|
22/01/2024
|
Rani
|
1705002004WL044232
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SHIVPURI
|
MP-05-002-004-001/181
(KARSENA)
|
1705002004NRG24220120241287079
|
22/01/2024
|
ram singh
|
1705002004WL044232
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SHIVPURI
|
MP-05-002-004-001/195-B
(KARSENA)
|
1705002004NRG24220120241287080
|
22/01/2024
|
gangaram dhanuk
|
1705002004WL044232
|
gangaram dhanuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
gangaramdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIVPURI
|
MP-05-002-004-001/198-A
(KARSENA)
|
1705002004NRG24220120241287083
|
22/01/2024
|
Radhakishan
|
1705002004WL044232
|
Radhakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIVPURI
|
MP-05-002-004-001/199
(KARSENA)
|
1705002004NRG24220120241287084
|
22/01/2024
|
Devkishan
|
1705002004WL044232
|
Devkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Devkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHIVPURI
|
MP-05-002-004-001/199
(KARSENA)
|
1705002004NRG24220120241287085
|
22/01/2024
|
Devkishan
|
1705002004WL044232
|
Devkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Devkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHIVPURI
|
MP-05-002-004-001/2
(KARSENA)
|
1705002004NRG24220120241287086
|
22/01/2024
|
phulwati
|
1705002004WL044232
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
phulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHIVPURI
|
MP-05-002-004-001/2
(KARSENA)
|
1705002004NRG24220120241287032
|
22/01/2024
|
phulwati
|
1705002004WL044231
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIVPURI
|
MP-05-002-004-001/207
(KARSENA)
|
1705002004NRG24220120241287087
|
22/01/2024
|
siya
|
1705002004WL044232
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
siya
|
BANK OF BARODA(606985)
|
|
58
|
SHIVPURI
|
MP-05-002-004-001/219
(KARSENA)
|
1705002004NRG24220120241287089
|
22/01/2024
|
kailashi
|
1705002004WL044232
|
kailashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
kailashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHIVPURI
|
MP-05-002-004-001/227
(KARSENA)
|
1705002004NRG24220120241287090
|
22/01/2024
|
Brajmohan
|
1705002004WL044232
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-004-001/227
(KARSENA)
|
1705002004NRG24220120241287033
|
22/01/2024
|
Ramdevi
|
1705002004WL044231
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHIVPURI
|
MP-05-002-004-001/235
(KARSENA)
|
1705002004NRG24220120241287034
|
22/01/2024
|
kallu
|
1705002004WL044231
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
kallu
|
BANK OF BARODA(606985)
|
|
62
|
SHIVPURI
|
MP-05-002-004-001/25
(KARSENA)
|
1705002004NRG24220120241287035
|
22/01/2024
|
Rajveti
|
1705002004WL044231
|
Rajveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rajveti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHIVPURI
|
MP-05-002-004-001/254
(KARSENA)
|
1705002004NRG24220120241287036
|
22/01/2024
|
LALI
|
1705002004WL044231
|
LALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIVPURI
|
MP-05-002-004-001/28
(KARSENA)
|
1705002004NRG24220120241287037
|
22/01/2024
|
Kiran
|
1705002004WL044231
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHIVPURI
|
MP-05-002-004-001/302
(KARSENA)
|
1705002004NRG24220120241287038
|
22/01/2024
|
bharatlal
|
1705002004WL044231
|
bharatlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
bharatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIVPURI
|
MP-05-002-004-001/302
(KARSENA)
|
1705002004NRG24220120241287039
|
22/01/2024
|
Janki
|
1705002004WL044231
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHIVPURI
|
MP-05-002-004-001/305
(KARSENA)
|
1705002004NRG24220120241287041
|
22/01/2024
|
Rajo
|
1705002004WL044231
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rajo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SHIVPURI
|
MP-05-002-004-001/307-A
(KARSENA)
|
1705002004NRG24220120241287042
|
22/01/2024
|
salma
|
1705002004WL044231
|
salma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
salma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHIVPURI
|
MP-05-002-004-001/310-A
(KARSENA)
|
1705002004NRG24220120241287044
|
22/01/2024
|
Pista
|
1705002004WL044231
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHIVPURI
|
MP-05-002-004-001/314-A
(KARSENA)
|
1705002004NRG24220120241287045
|
22/01/2024
|
Arti
|
1705002004WL044231
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SHIVPURI
|
MP-05-002-004-001/314-A
(KARSENA)
|
1705002004NRG24220120241287046
|
22/01/2024
|
Arti
|
1705002004WL044231
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SHIVPURI
|
MP-05-002-004-001/327
(KARSENA)
|
1705002004NRG24220120241287047
|
22/01/2024
|
Gajraj
|
1705002004WL044231
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SHIVPURI
|
MP-05-002-004-001/336
(KARSENA)
|
1705002004NRG24220120241287049
|
22/01/2024
|
Ramchand
|
1705002004WL044231
|
Ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIVPURI
|
MP-05-002-004-001/336
(KARSENA)
|
1705002004NRG24220120241287048
|
22/01/2024
|
Suneeta
|
1705002004WL044231
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SHIVPURI
|
MP-05-002-004-001/343
(KARSENA)
|
1705002004NRG24220120241287050
|
22/01/2024
|
parsotam
|
1705002004WL044231
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-004-001/375
(KARSENA)
|
1705002004NRG24220120241287054
|
22/01/2024
|
vimla
|
1705002004WL044231
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SHIVPURI
|
MP-05-002-004-001/381
(KARSENA)
|
1705002004NRG24220120241287055
|
22/01/2024
|
MAMTA
|
1705002004WL044231
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHIVPURI
|
MP-05-002-006-001/106
(BAMHARI)
|
1705002006NRG24220120241287091
|
22/01/2024
|
komesh
|
1705002006WL044233
|
komesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039275954
|
|
komesh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SHIVPURI
|
MP-05-002-006-001/138
(BAMHARI)
|
1705002006NRG24220120241287092
|
22/01/2024
|
nandkishore
|
1705002006WL044233
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHIVPURI
|
MP-05-002-006-001/171
(BAMHARI)
|
1705002006NRG24220120241287093
|
22/01/2024
|
sujan singh
|
1705002006WL044233
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-006-001/18
(BAMHARI)
|
1705002006NRG24220120241287094
|
22/01/2024
|
Ramkali
|
1705002006WL044233
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-006-001/202-A
(BAMHARI)
|
1705002006NRG24220120241287095
|
22/01/2024
|
Madhushingh
|
1705002006WL044233
|
Madhushingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039275954
|
|
Madhushingh
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SHIVPURI
|
MP-05-002-006-001/202-A
(BAMHARI)
|
1705002006NRG24220120241287096
|
22/01/2024
|
Nisha
|
1705002006WL044233
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHIVPURI
|
MP-05-002-006-001/202-B
(BAMHARI)
|
1705002006NRG24220120241287097
|
22/01/2024
|
Sulthan
|
1705002006WL044233
|
Sulthan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Sulthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHIVPURI
|
MP-05-002-006-001/203-A
(BAMHARI)
|
1705002006NRG24220120241287098
|
22/01/2024
|
Rachanha
|
1705002006WL044233
|
Rachanha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rachanha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHIVPURI
|
MP-05-002-006-001/204-A
(BAMHARI)
|
1705002006NRG24220120241287099
|
22/01/2024
|
Ajamer
|
1705002006WL044233
|
Ajamer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ajamer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHIVPURI
|
MP-05-002-006-001/204-A
(BAMHARI)
|
1705002006NRG24220120241287100
|
22/01/2024
|
Rajkumari
|
1705002006WL044233
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHIVPURI
|
MP-05-002-006-001/36
(BAMHARI)
|
1705002006NRG24220120241287101
|
22/01/2024
|
saroj
|
1705002006WL044233
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHIVPURI
|
MP-05-002-006-001/381-B
(BAMHARI)
|
1705002006NRG24220120241287102
|
22/01/2024
|
Gajadhar
|
1705002006WL044233
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHIVPURI
|
MP-05-002-006-001/41
(BAMHARI)
|
1705002006NRG24220120241287103
|
22/01/2024
|
veni
|
1705002006WL044233
|
veni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
veni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHIVPURI
|
MP-05-002-006-001/417-B
(BAMHARI)
|
1705002006NRG24220120241287104
|
22/01/2024
|
Shanjana
|
1705002006WL044233
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHIVPURI
|
MP-05-002-006-001/428-B
(BAMHARI)
|
1705002006NRG24220120241287106
|
22/01/2024
|
Munni
|
1705002006WL044233
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-006-001/428-B
(BAMHARI)
|
1705002006NRG24220120241287105
|
22/01/2024
|
Naval SIngh
|
1705002006WL044233
|
Naval SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
NavalSIngh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-006-001/607-B
(BAMHARI)
|
1705002006NRG24220120241287107
|
22/01/2024
|
SURAJ
|
1705002006WL044233
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039275954
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIVPURI
|
MP-05-002-006-001/711
(BAMHARI)
|
1705002006NRG24220120241287109
|
22/01/2024
|
pinkee kuswah
|
1705002006WL044233
|
pinkee kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
pinkeekuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHIVPURI
|
MP-05-002-006-001/714
(BAMHARI)
|
1705002006NRG24220120241287110
|
22/01/2024
|
Ashik
|
1705002006WL044233
|
Ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ashik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SHIVPURI
|
MP-05-002-006-001/720-B
(BAMHARI)
|
1705002006NRG24220120241287111
|
22/01/2024
|
Manoj
|
1705002006WL044233
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHIVPURI
|
MP-05-002-006-001/726
(BAMHARI)
|
1705002006NRG24220120241287112
|
22/01/2024
|
Shhardha
|
1705002006WL044233
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Shhardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHIVPURI
|
MP-05-002-006-001/726-B
(BAMHARI)
|
1705002006NRG24220120241287113
|
22/01/2024
|
Shivraj
|
1705002006WL044233
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHIVPURI
|
MP-05-002-006-001/728
(BAMHARI)
|
1705002006NRG24220120241287114
|
22/01/2024
|
bharat
|
1705002006WL044233
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHIVPURI
|
MP-05-002-006-001/728
(BAMHARI)
|
1705002006NRG24220120241287115
|
22/01/2024
|
geeta
|
1705002006WL044233
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHIVPURI
|
MP-05-002-006-001/729
(BAMHARI)
|
1705002006NRG24220120241287116
|
22/01/2024
|
Bhagirathi
|
1705002006WL044233
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHIVPURI
|
MP-05-002-006-001/729-A
(BAMHARI)
|
1705002006NRG24220120241287117
|
22/01/2024
|
sunita
|
1705002006WL044233
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-006-001/729-C
(BAMHARI)
|
1705002006NRG24220120241287118
|
22/01/2024
|
raghuveer
|
1705002006WL044233
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHIVPURI
|
MP-05-002-006-001/731
(BAMHARI)
|
1705002006NRG24220120241287119
|
22/01/2024
|
rekha adiwasi
|
1705002006WL044233
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHIVPURI
|
MP-05-002-006-001/87
(BAMHARI)
|
1705002006NRG24220120241287122
|
22/01/2024
|
ramshri
|
1705002006WL044233
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHIVPURI
|
MP-05-002-006-001/93
(BAMHARI)
|
1705002006NRG24220120241287123
|
22/01/2024
|
ramvaran
|
1705002006WL044233
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275954
|
|
ramvaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
108
|
SHIVPURI
|
MP-05-002-001-001/421-B
(KHANDI)
|
1705002001NRG24220120241287518
|
22/01/2024
|
Amli Jatav
|
1705002001WL044244
|
Amli Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
AmliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-001-001/421-C
(KHANDI)
|
1705002001NRG24220120241287519
|
22/01/2024
|
Manish Jatav
|
1705002001WL044244
|
Manish Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
ManishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
SHIVPURI
|
MP-05-002-001-001/3-A
(KHANDI)
|
1705002001NRG24220120241287507
|
22/01/2024
|
Ram lata
|
1705002001WL044244
|
Ram lata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIVPURI
|
MP-05-002-001-001/3-B
(KHANDI)
|
1705002001NRG24220120241287508
|
22/01/2024
|
Ashish Tomar
|
1705002001WL044244
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIVPURI
|
MP-05-002-001-001/3-C
(KHANDI)
|
1705002001NRG24220120241287509
|
22/01/2024
|
Sugreev
|
1705002001WL044244
|
Sugreev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIVPURI
|
MP-05-002-001-001/3-D
(KHANDI)
|
1705002001NRG24220120241287510
|
22/01/2024
|
Raghvendra Tomar
|
1705002001WL044244
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
RaghvendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-001-001/4-A
(KHANDI)
|
1705002001NRG24220120241287514
|
22/01/2024
|
Upendra Singh Tomar
|
1705002001WL044244
|
Upendra Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
UpendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-001-001/4-B
(KHANDI)
|
1705002001NRG24220120241287515
|
22/01/2024
|
Manjesh tomar
|
1705002001WL044244
|
Manjesh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Manjeshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIVPURI
|
MP-05-002-001-001/4-C
(KHANDI)
|
1705002001NRG24220120241287516
|
22/01/2024
|
Rohit Tomar
|
1705002001WL044244
|
Rohit Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
RohitTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIVPURI
|
MP-05-002-001-001/421-A
(KHANDI)
|
1705002001NRG24220120241287517
|
22/01/2024
|
Rohit
|
1705002001WL044244
|
Rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHIVPURI
|
MP-05-002-001-001/421-D
(KHANDI)
|
1705002001NRG24220120241287520
|
22/01/2024
|
suraj jatav
|
1705002001WL044244
|
suraj jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHIVPURI
|
MP-05-002-001-001/422
(KHANDI)
|
1705002001NRG24220120241287521
|
22/01/2024
|
Aarti Moghiya
|
1705002001WL044244
|
Aarti Moghiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
AartiMoghiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHIVPURI
|
MP-05-002-001-001/422-D
(KHANDI)
|
1705002001NRG24220120241287522
|
22/01/2024
|
Mulayam
|
1705002001WL044244
|
Mulayam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVPURI
|
MP-05-002-001-001/464
(KHANDI)
|
1705002001NRG24220120241287525
|
22/01/2024
|
Prashant Dhakad
|
1705002001WL044244
|
Prashant Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
PrashantDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIVPURI
|
MP-05-002-001-001/464-D
(KHANDI)
|
1705002001NRG24220120241287527
|
22/01/2024
|
Shivam Parihar
|
1705002001WL044244
|
Shivam Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
ShivamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIVPURI
|
MP-05-002-001-001/465
(KHANDI)
|
1705002001NRG24220120241287528
|
22/01/2024
|
Munni Tomar
|
1705002001WL044244
|
Munni Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
MunniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-001-001/466-A
(KHANDI)
|
1705002001NRG24220120241287529
|
22/01/2024
|
Vicky baghel
|
1705002001WL044244
|
Vicky baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Vickybaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIVPURI
|
MP-05-002-001-001/466-B
(KHANDI)
|
1705002001NRG24220120241287530
|
22/01/2024
|
Ritik parihar
|
1705002001WL044244
|
Ritik parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ritikparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIVPURI
|
MP-05-002-001-001/466-D
(KHANDI)
|
1705002001NRG24220120241287531
|
22/01/2024
|
Bhupendra parihar
|
1705002001WL044244
|
Bhupendra parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Bhupendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-001-001/467-D
(KHANDI)
|
1705002001NRG24220120241287532
|
22/01/2024
|
Ashik jatav
|
1705002001WL044244
|
Ashik jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIVPURI
|
MP-05-002-001-001/468-A
(KHANDI)
|
1705002001NRG24220120241287533
|
22/01/2024
|
Devraj dhakd
|
1705002001WL044244
|
Devraj dhakd
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Devrajdhakd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-001-001/468-B
(KHANDI)
|
1705002001NRG24220120241287534
|
22/01/2024
|
Arendra baghel
|
1705002001WL044244
|
Arendra baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Arendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-001-001/468-D
(KHANDI)
|
1705002001NRG24220120241287535
|
22/01/2024
|
Ashish dhakad
|
1705002001WL044244
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ashishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIVPURI
|
MP-05-002-001-001/469-D
(KHANDI)
|
1705002001NRG24220120241287537
|
22/01/2024
|
Neha Rathour
|
1705002001WL044244
|
Neha Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
NehaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIVPURI
|
MP-05-002-001-001/470-D
(KHANDI)
|
1705002001NRG24220120241287539
|
22/01/2024
|
Pinkesh Dhakad
|
1705002001WL044244
|
Pinkesh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
PinkeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIVPURI
|
MP-05-002-001-001/471
(KHANDI)
|
1705002001NRG24220120241287540
|
22/01/2024
|
Radha Tomar
|
1705002001WL044244
|
Radha Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
RadhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIVPURI
|
MP-05-002-001-001/471-B
(KHANDI)
|
1705002001NRG24220120241287541
|
22/01/2024
|
Khushboo Adiwasi
|
1705002001WL044244
|
Khushboo Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
KhushbooAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-001-001/471-C
(KHANDI)
|
1705002001NRG24220120241287542
|
22/01/2024
|
Guddi Adiwasi
|
1705002001WL044244
|
Guddi Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
GuddiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIVPURI
|
MP-05-002-001-001/471-D
(KHANDI)
|
1705002001NRG24220120241287543
|
22/01/2024
|
Soniya Prajapati
|
1705002001WL044244
|
Soniya Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
SoniyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIVPURI
|
MP-05-002-001-001/472-B
(KHANDI)
|
1705002001NRG24220120241287544
|
22/01/2024
|
Rakhi Prajapati
|
1705002001WL044244
|
Rakhi Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
RakhiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIVPURI
|
MP-05-002-001-001/474
(KHANDI)
|
1705002001NRG24220120241287546
|
22/01/2024
|
Ranu
|
1705002001WL044244
|
Ranu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIVPURI
|
MP-05-002-001-001/474-A
(KHANDI)
|
1705002001NRG24220120241287547
|
22/01/2024
|
Muskan Adiwasi
|
1705002001WL044244
|
Muskan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
MuskanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIVPURI
|
MP-05-002-001-001/474-D
(KHANDI)
|
1705002001NRG24220120241287548
|
22/01/2024
|
Bandna Jatav
|
1705002001WL044244
|
Bandna Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
BandnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIVPURI
|
MP-05-002-001-001/5-A
(KHANDI)
|
1705002001NRG24220120241287549
|
22/01/2024
|
Ankush Rathor
|
1705002001WL044244
|
Ankush Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
AnkushRathor
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-001-001/5-B
(KHANDI)
|
1705002001NRG24220120241287550
|
22/01/2024
|
Khushhali baghel
|
1705002001WL044244
|
Khushhali baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275954
|
|
Khushhalibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177242
|
177242
|
|
|
|
|
|
|
|