|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVPURI
|
MP-05-002-001-001/350-A
(KHANDI)
|
1705002001NRG25120520240198180
|
12/05/2024
|
badan
|
1705002001WL008663
|
badan
|
00048
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
badan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIVPURI
|
MP-05-002-001-001/439-A
(KHANDI)
|
1705002001NRG25120520240198217
|
12/05/2024
|
Ashik jatav
|
1705002001WL008663
|
Ashik jatav
|
00048
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-001-001/236-A
(KHANDI)
|
1705002001NRG25120520240198141
|
12/05/2024
|
ashish
|
1705002001WL008663
|
ashish
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIVPURI
|
MP-05-002-001-001/314-C
(KHANDI)
|
1705002001NRG25120520240198162
|
12/05/2024
|
KALICHRAN
|
1705002001WL008663
|
KALICHRAN
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
KALICHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIVPURI
|
MP-05-002-001-001/324-A
(KHANDI)
|
1705002001NRG25120520240198168
|
12/05/2024
|
rajju
|
1705002001WL008663
|
rajju
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rajju
|
CANARA BANK(508532)
|
|
6
|
SHIVPURI
|
MP-05-002-001-001/342-C
(KHANDI)
|
1705002001NRG25120520240198171
|
12/05/2024
|
rambaran
|
1705002001WL008663
|
rambaran
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-001-001/348
(KHANDI)
|
1705002001NRG25120520240198172
|
12/05/2024
|
manish
|
1705002001WL008663
|
manish
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
manish
|
CANARA BANK(508532)
|
|
8
|
SHIVPURI
|
MP-05-002-001-001/348-A
(KHANDI)
|
1705002001NRG25120520240198174
|
12/05/2024
|
karansingh
|
1705002001WL008663
|
karansingh
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
karansingh
|
CANARA BANK(508532)
|
|
9
|
SHIVPURI
|
MP-05-002-001-001/348-A
(KHANDI)
|
1705002001NRG25120520240198175
|
12/05/2024
|
munni
|
1705002001WL008663
|
munni
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
munni
|
CANARA BANK(508532)
|
|
10
|
SHIVPURI
|
MP-05-002-001-001/348-B
(KHANDI)
|
1705002001NRG25120520240198176
|
12/05/2024
|
deepu
|
1705002001WL008663
|
deepu
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepu
|
CANARA BANK(508532)
|
|
11
|
SHIVPURI
|
MP-05-002-001-001/373
(KHANDI)
|
1705002001NRG25120520240198186
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-001-001/373
(KHANDI)
|
1705002001NRG25120520240198187
|
12/05/2024
|
rachna
|
1705002001WL008663
|
rachna
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rachna
|
CANARA BANK(508532)
|
|
13
|
SHIVPURI
|
MP-05-002-001-001/399
(KHANDI)
|
1705002001NRG25120520240198191
|
12/05/2024
|
akash
|
1705002001WL008663
|
akash
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIVPURI
|
MP-05-002-001-001/399
(KHANDI)
|
1705002001NRG25120520240198192
|
12/05/2024
|
akash
|
1705002001WL008663
|
akash
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVPURI
|
MP-05-002-001-001/426
(KHANDI)
|
1705002001NRG25120520240198213
|
12/05/2024
|
mohansingh
|
1705002001WL008663
|
mohansingh
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIVPURI
|
MP-05-002-001-001/445-A
(KHANDI)
|
1705002001NRG25120520240198224
|
12/05/2024
|
kailash
|
1705002001WL008663
|
kailash
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-001-001/445-A
(KHANDI)
|
1705002001NRG25120520240198223
|
12/05/2024
|
kailash
|
1705002001WL008663
|
kailash
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIVPURI
|
MP-05-002-001-001/445-A
(KHANDI)
|
1705002001NRG25120520240198222
|
12/05/2024
|
kailash
|
1705002001WL008663
|
kailash
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-001-001/446
(KHANDI)
|
1705002001NRG25120520240198225
|
12/05/2024
|
naresh
|
1705002001WL008663
|
naresh
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
naresh
|
CANARA BANK(508532)
|
|
20
|
SHIVPURI
|
MP-05-002-001-001/446-B
(KHANDI)
|
1705002001NRG25120520240198227
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHIVPURI
|
MP-05-002-001-001/446-B
(KHANDI)
|
1705002001NRG25120520240198226
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHIVPURI
|
MP-05-002-001-001/446-B
(KHANDI)
|
1705002001NRG25120520240198228
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-001-001/452-B
(KHANDI)
|
1705002001NRG25120520240198234
|
12/05/2024
|
diksha
|
1705002001WL008663
|
diksha
|
00078
|
CNRB0006472
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-001-001/202-A
(KHANDI)
|
1705002001NRG25120520240198123
|
12/05/2024
|
rachna jatav
|
1705002001WL008663
|
rachna jatav
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rachnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIVPURI
|
MP-05-002-001-001/219-A
(KHANDI)
|
1705002001NRG25120520240198132
|
12/05/2024
|
MEENA
|
1705002001WL008663
|
MEENA
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPURI
|
MP-05-002-001-001/248-A
(KHANDI)
|
1705002001NRG25120520240198143
|
12/05/2024
|
suneel
|
1705002001WL008663
|
suneel
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIVPURI
|
MP-05-002-001-001/25-C
(KHANDI)
|
1705002001NRG25120520240198144
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIVPURI
|
MP-05-002-001-001/25-C
(KHANDI)
|
1705002001NRG25120520240198145
|
12/05/2024
|
deepak
|
1705002001WL008663
|
deepak
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIVPURI
|
MP-05-002-001-001/307-B
(KHANDI)
|
1705002001NRG25120520240198156
|
12/05/2024
|
DEEPENDRA
|
1705002001WL008663
|
DEEPENDRA
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-001-001/310-B
(KHANDI)
|
1705002001NRG25120520240198158
|
12/05/2024
|
deendayal
|
1705002001WL008663
|
deendayal
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIVPURI
|
MP-05-002-001-001/310-B
(KHANDI)
|
1705002001NRG25120520240198159
|
12/05/2024
|
deendayal
|
1705002001WL008663
|
deendayal
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
deendayal
|
CANARA BANK(508532)
|
|
32
|
SHIVPURI
|
MP-05-002-001-001/398
(KHANDI)
|
1705002001NRG25120520240198189
|
12/05/2024
|
jandel
|
1705002001WL008663
|
jandel
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIVPURI
|
MP-05-002-001-001/398
(KHANDI)
|
1705002001NRG25120520240198190
|
12/05/2024
|
jandel
|
1705002001WL008663
|
jandel
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIVPURI
|
MP-05-002-001-001/412
(KHANDI)
|
1705002001NRG25120520240198203
|
12/05/2024
|
ramnibash
|
1705002001WL008663
|
ramnibash
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramnibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIVPURI
|
MP-05-002-001-001/451
(KHANDI)
|
1705002001NRG25120520240198230
|
12/05/2024
|
hakim
|
1705002001WL008663
|
hakim
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHIVPURI
|
MP-05-002-001-001/453-A
(KHANDI)
|
1705002001NRG25120520240198238
|
12/05/2024
|
nigam
|
1705002001WL008663
|
nigam
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
nigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIVPURI
|
MP-05-002-001-001/63
(KHANDI)
|
1705002001NRG25120520240198242
|
12/05/2024
|
kanhiya
|
1705002001WL008663
|
kanhiya
|
00089
|
CBIN0281228
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-001-001/224
(KHANDI)
|
1705002001NRG25120520240198137
|
12/05/2024
|
SHITABAI
|
1705002001WL008663
|
SHITABAI
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
SHITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHIVPURI
|
MP-05-002-001-001/226
(KHANDI)
|
1705002001NRG25120520240198138
|
12/05/2024
|
ajmer
|
1705002001WL008663
|
ajmer
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIVPURI
|
MP-05-002-001-001/226
(KHANDI)
|
1705002001NRG25120520240198139
|
12/05/2024
|
mousmi
|
1705002001WL008663
|
mousmi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-001-001/219-A
(KHANDI)
|
1705002001NRG25120520240198131
|
12/05/2024
|
MAHARAJSINGH
|
1705002001WL008663
|
MAHARAJSINGH
|
00354
|
PUNB0312700
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-001-001/211
(KHANDI)
|
1705002001NRG25120520240198128
|
12/05/2024
|
GORI
|
1705002001WL008663
|
GORI
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-001-001/212-A
(KHANDI)
|
1705002001NRG25120520240198129
|
12/05/2024
|
OMPRKASH
|
1705002001WL008663
|
OMPRKASH
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIVPURI
|
MP-05-002-001-001/213
(KHANDI)
|
1705002001NRG25120520240198130
|
12/05/2024
|
SUNITA
|
1705002001WL008663
|
SUNITA
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHIVPURI
|
MP-05-002-001-001/222
(KHANDI)
|
1705002001NRG25120520240198135
|
12/05/2024
|
Munni
|
1705002001WL008663
|
Munni
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIVPURI
|
MP-05-002-001-001/310
(KHANDI)
|
1705002001NRG25120520240198157
|
12/05/2024
|
RAMDEEN
|
1705002001WL008663
|
RAMDEEN
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIVPURI
|
MP-05-002-001-001/311
(KHANDI)
|
1705002001NRG25120520240198160
|
12/05/2024
|
BEGU
|
1705002001WL008663
|
BEGU
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
BEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIVPURI
|
MP-05-002-001-001/313
(KHANDI)
|
1705002001NRG25120520240198161
|
12/05/2024
|
SUKHU
|
1705002001WL008663
|
SUKHU
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIVPURI
|
MP-05-002-001-001/319
(KHANDI)
|
1705002001NRG25120520240198164
|
12/05/2024
|
reena
|
1705002001WL008663
|
reena
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIVPURI
|
MP-05-002-001-001/321
(KHANDI)
|
1705002001NRG25120520240198165
|
12/05/2024
|
rukmani
|
1705002001WL008663
|
rukmani
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIVPURI
|
MP-05-002-001-001/321-B
(KHANDI)
|
1705002001NRG25120520240198166
|
12/05/2024
|
bandhna
|
1705002001WL008663
|
bandhna
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
bandhna
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIVPURI
|
MP-05-002-001-001/321-B
(KHANDI)
|
1705002001NRG25120520240198167
|
12/05/2024
|
bandhna
|
1705002001WL008663
|
bandhna
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
bandhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIVPURI
|
MP-05-002-001-001/409-A
(KHANDI)
|
1705002001NRG25120520240198200
|
12/05/2024
|
jyoti
|
1705002001WL008663
|
jyoti
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-001-001/409-A
(KHANDI)
|
1705002001NRG25120520240198199
|
12/05/2024
|
jyoti
|
1705002001WL008663
|
jyoti
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIVPURI
|
MP-05-002-001-001/409-B
(KHANDI)
|
1705002001NRG25120520240198202
|
12/05/2024
|
manoj
|
1705002001WL008663
|
manoj
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-001-001/409-B
(KHANDI)
|
1705002001NRG25120520240198201
|
12/05/2024
|
manoj
|
1705002001WL008663
|
manoj
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-001-001/446-C
(KHANDI)
|
1705002001NRG25120520240198229
|
12/05/2024
|
ramras
|
1705002001WL008663
|
ramras
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramras
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-001-001/451
(KHANDI)
|
1705002001NRG25120520240198231
|
12/05/2024
|
Kuber
|
1705002001WL008663
|
Kuber
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Kuber
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-001-001/452-C
(KHANDI)
|
1705002001NRG25120520240198235
|
12/05/2024
|
aman
|
1705002001WL008663
|
aman
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIVPURI
|
MP-05-002-001-001/452-C
(KHANDI)
|
1705002001NRG25120520240198236
|
12/05/2024
|
aman
|
1705002001WL008663
|
aman
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIVPURI
|
MP-05-002-001-001/453-C
(KHANDI)
|
1705002001NRG25120520240198240
|
12/05/2024
|
mithlesh
|
1705002001WL008663
|
mithlesh
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIVPURI
|
MP-05-002-001-001/453-C
(KHANDI)
|
1705002001NRG25120520240198239
|
12/05/2024
|
mithlesh
|
1705002001WL008663
|
mithlesh
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIVPURI
|
MP-05-002-001-001/453-D
(KHANDI)
|
1705002001NRG25120520240198241
|
12/05/2024
|
krishna
|
1705002001WL008663
|
krishna
|
00415
|
SBIN0030137
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-001-001/1
(KHANDI)
|
1705002001NRG25120520240198103
|
12/05/2024
|
Fulla
|
1705002001WL008663
|
Fulla
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Fulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHIVPURI
|
MP-05-002-001-001/127
(KHANDI)
|
1705002001NRG25120520240198108
|
12/05/2024
|
Badami
|
1705002001WL008663
|
Badami
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Badami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHIVPURI
|
MP-05-002-001-001/127
(KHANDI)
|
1705002001NRG25120520240198107
|
12/05/2024
|
neetu
|
1705002001WL008663
|
neetu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIVPURI
|
MP-05-002-001-001/160
(KHANDI)
|
1705002001NRG25120520240198112
|
12/05/2024
|
Prkash
|
1705002001WL008663
|
Prkash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIVPURI
|
MP-05-002-001-001/19
(KHANDI)
|
1705002001NRG25120520240198114
|
12/05/2024
|
patram
|
1705002001WL008663
|
patram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
patram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIVPURI
|
MP-05-002-001-001/194
(KHANDI)
|
1705002001NRG25120520240198115
|
12/05/2024
|
Parbati
|
1705002001WL008663
|
Parbati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIVPURI
|
MP-05-002-001-001/198-A
(KHANDI)
|
1705002001NRG25120520240198116
|
12/05/2024
|
baijanti
|
1705002001WL008663
|
baijanti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHIVPURI
|
MP-05-002-001-001/199
(KHANDI)
|
1705002001NRG25120520240198117
|
12/05/2024
|
rahul
|
1705002001WL008663
|
rahul
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHIVPURI
|
MP-05-002-001-001/202
(KHANDI)
|
1705002001NRG25120520240198122
|
12/05/2024
|
ramrati
|
1705002001WL008663
|
ramrati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-001-001/202
(KHANDI)
|
1705002001NRG25120520240198121
|
12/05/2024
|
SHITARAM
|
1705002001WL008663
|
SHITARAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
SHITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHIVPURI
|
MP-05-002-001-001/206
(KHANDI)
|
1705002001NRG25120520240198125
|
12/05/2024
|
manisha
|
1705002001WL008663
|
manisha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-001-001/206
(KHANDI)
|
1705002001NRG25120520240198124
|
12/05/2024
|
ramu
|
1705002001WL008663
|
ramu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-001-001/208
(KHANDI)
|
1705002001NRG25120520240198126
|
12/05/2024
|
Mithlesh
|
1705002001WL008663
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SHIVPURI
|
MP-05-002-001-001/209
(KHANDI)
|
1705002001NRG25120520240198127
|
12/05/2024
|
Mukesh
|
1705002001WL008663
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHIVPURI
|
MP-05-002-001-001/22
(KHANDI)
|
1705002001NRG25120520240198133
|
12/05/2024
|
Basanti
|
1705002001WL008663
|
Basanti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SHIVPURI
|
MP-05-002-001-001/222
(KHANDI)
|
1705002001NRG25120520240198134
|
12/05/2024
|
Kallu
|
1705002001WL008663
|
Kallu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIVPURI
|
MP-05-002-001-001/224
(KHANDI)
|
1705002001NRG25120520240198136
|
12/05/2024
|
bhupsingh
|
1705002001WL008663
|
bhupsingh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-001-001/231-A
(KHANDI)
|
1705002001NRG25120520240198140
|
12/05/2024
|
anguri
|
1705002001WL008663
|
anguri
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-001-001/255
(KHANDI)
|
1705002001NRG25120520240198146
|
12/05/2024
|
bhudharam
|
1705002001WL008663
|
bhudharam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIVPURI
|
MP-05-002-001-001/255
(KHANDI)
|
1705002001NRG25120520240198147
|
12/05/2024
|
vindra
|
1705002001WL008663
|
vindra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIVPURI
|
MP-05-002-001-001/255-A
(KHANDI)
|
1705002001NRG25120520240198149
|
12/05/2024
|
anita
|
1705002001WL008663
|
anita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIVPURI
|
MP-05-002-001-001/255-A
(KHANDI)
|
1705002001NRG25120520240198148
|
12/05/2024
|
arvindar
|
1705002001WL008663
|
arvindar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
arvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVPURI
|
MP-05-002-001-001/299
(KHANDI)
|
1705002001NRG25120520240198151
|
12/05/2024
|
shitaram
|
1705002001WL008663
|
shitaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIVPURI
|
MP-05-002-001-001/33
(KHANDI)
|
1705002001NRG25120520240198169
|
12/05/2024
|
BRAJMOHAN
|
1705002001WL008663
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIVPURI
|
MP-05-002-001-001/330
(KHANDI)
|
1705002001NRG25120520240198170
|
12/05/2024
|
ramkali
|
1705002001WL008663
|
ramkali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHIVPURI
|
MP-05-002-001-001/348
(KHANDI)
|
1705002001NRG25120520240198173
|
12/05/2024
|
sampat
|
1705002001WL008663
|
sampat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIVPURI
|
MP-05-002-001-001/348-B
(KHANDI)
|
1705002001NRG25120520240198177
|
12/05/2024
|
lali
|
1705002001WL008663
|
lali
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIVPURI
|
MP-05-002-001-001/350
(KHANDI)
|
1705002001NRG25120520240198179
|
12/05/2024
|
sharda
|
1705002001WL008663
|
sharda
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIVPURI
|
MP-05-002-001-001/350
(KHANDI)
|
1705002001NRG25120520240198178
|
12/05/2024
|
sirnam
|
1705002001WL008663
|
sirnam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-001-001/352
(KHANDI)
|
1705002001NRG25120520240198181
|
12/05/2024
|
hari
|
1705002001WL008663
|
hari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHIVPURI
|
MP-05-002-001-001/355-B
(KHANDI)
|
1705002001NRG25120520240198182
|
12/05/2024
|
shanti
|
1705002001WL008663
|
shanti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHIVPURI
|
MP-05-002-001-001/362
(KHANDI)
|
1705002001NRG25120520240198184
|
12/05/2024
|
vindra
|
1705002001WL008663
|
vindra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIVPURI
|
MP-05-002-001-001/375
(KHANDI)
|
1705002001NRG25120520240198188
|
12/05/2024
|
Vidyaram
|
1705002001WL008663
|
Vidyaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Vidyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIVPURI
|
MP-05-002-001-001/402
(KHANDI)
|
1705002001NRG25120520240198196
|
12/05/2024
|
jasbant
|
1705002001WL008663
|
jasbant
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jasbant
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIVPURI
|
MP-05-002-001-001/409
(KHANDI)
|
1705002001NRG25120520240198198
|
12/05/2024
|
suman
|
1705002001WL008663
|
suman
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHIVPURI
|
MP-05-002-001-001/409
(KHANDI)
|
1705002001NRG25120520240198197
|
12/05/2024
|
suman
|
1705002001WL008663
|
suman
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIVPURI
|
MP-05-002-001-001/423-A
(KHANDI)
|
1705002001NRG25120520240198211
|
12/05/2024
|
rakesh
|
1705002001WL008663
|
rakesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIVPURI
|
MP-05-002-001-001/424
(KHANDI)
|
1705002001NRG25120520240198212
|
12/05/2024
|
jaiprkash
|
1705002001WL008663
|
jaiprkash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
jaiprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-001-001/430
(KHANDI)
|
1705002001NRG25120520240198214
|
12/05/2024
|
hari
|
1705002001WL008663
|
hari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-001-001/439
(KHANDI)
|
1705002001NRG25120520240198216
|
12/05/2024
|
ramniwash
|
1705002001WL008663
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIVPURI
|
MP-05-002-001-001/439
(KHANDI)
|
1705002001NRG25120520240198215
|
12/05/2024
|
ramnowash
|
1705002001WL008663
|
ramnowash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ramnowash
|
CANARA BANK(508532)
|
|
105
|
SHIVPURI
|
MP-05-002-001-001/440
(KHANDI)
|
1705002001NRG25120520240198218
|
12/05/2024
|
gita
|
1705002001WL008663
|
gita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-001-001/440
(KHANDI)
|
1705002001NRG25120520240198219
|
12/05/2024
|
gita
|
1705002001WL008663
|
gita
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
gita
|
UCO BANK(607066)
|
|
107
|
SHIVPURI
|
MP-05-002-001-001/441-A
(KHANDI)
|
1705002001NRG25120520240198220
|
12/05/2024
|
dilip
|
1705002001WL008663
|
dilip
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-001-001/441-A
(KHANDI)
|
1705002001NRG25120520240198221
|
12/05/2024
|
dilip
|
1705002001WL008663
|
dilip
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIVPURI
|
MP-05-002-001-001/63-B
(KHANDI)
|
1705002001NRG25120520240198243
|
12/05/2024
|
BANTI
|
1705002001WL008663
|
BANTI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIVPURI
|
MP-05-002-001-001/63-B
(KHANDI)
|
1705002001NRG25120520240198244
|
12/05/2024
|
mamta
|
1705002001WL008663
|
mamta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-001-001/421-B
(KHANDI)
|
1705002001NRG25120520240198206
|
12/05/2024
|
Amli Jatav
|
1705002001WL008663
|
Amli Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
AmliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHIVPURI
|
MP-05-002-001-001/421-C
(KHANDI)
|
1705002001NRG25120520240198207
|
12/05/2024
|
Manish Jatav
|
1705002001WL008663
|
Manish Jatav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ManishJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-001-001/1-B
(KHANDI)
|
1705002001NRG25120520240198104
|
12/05/2024
|
Phulwati
|
1705002001WL008663
|
Phulwati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-001-001/119
(KHANDI)
|
1705002001NRG25120520240198106
|
12/05/2024
|
Vimla
|
1705002001WL008663
|
Vimla
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-001-001/13
(KHANDI)
|
1705002001NRG25120520240198110
|
12/05/2024
|
rambati
|
1705002001WL008663
|
rambati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIVPURI
|
MP-05-002-001-001/13
(KHANDI)
|
1705002001NRG25120520240198111
|
12/05/2024
|
Ramchran
|
1705002001WL008663
|
Ramchran
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIVPURI
|
MP-05-002-001-001/17-A
(KHANDI)
|
1705002001NRG25120520240198113
|
12/05/2024
|
Vikash Jatav
|
1705002001WL008663
|
Vikash Jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
VikashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHIVPURI
|
MP-05-002-001-001/2-A
(KHANDI)
|
1705002001NRG25120520240198118
|
12/05/2024
|
Dashrat moghiya
|
1705002001WL008663
|
Dashrat moghiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Dashratmoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHIVPURI
|
MP-05-002-001-001/2-B
(KHANDI)
|
1705002001NRG25120520240198119
|
12/05/2024
|
Lalsingh
|
1705002001WL008663
|
Lalsingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIVPURI
|
MP-05-002-001-001/2-C
(KHANDI)
|
1705002001NRG25120520240198120
|
12/05/2024
|
Dharmbeer
|
1705002001WL008663
|
Dharmbeer
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Dharmbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVPURI
|
MP-05-002-001-001/247-A
(KHANDI)
|
1705002001NRG25120520240198142
|
12/05/2024
|
Arun Jatav
|
1705002001WL008663
|
Arun Jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIVPURI
|
MP-05-002-001-001/294-C
(KHANDI)
|
1705002001NRG25120520240198150
|
12/05/2024
|
Rakesh
|
1705002001WL008663
|
Rakesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIVPURI
|
MP-05-002-001-001/3-A
(KHANDI)
|
1705002001NRG25120520240198152
|
12/05/2024
|
Ram lata
|
1705002001WL008663
|
Ram lata
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-001-001/3-B
(KHANDI)
|
1705002001NRG25120520240198153
|
12/05/2024
|
Ashish Tomar
|
1705002001WL008663
|
Ashish Tomar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIVPURI
|
MP-05-002-001-001/3-C
(KHANDI)
|
1705002001NRG25120520240198154
|
12/05/2024
|
Sugreev
|
1705002001WL008663
|
Sugreev
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIVPURI
|
MP-05-002-001-001/3-D
(KHANDI)
|
1705002001NRG25120520240198155
|
12/05/2024
|
Raghvendra Tomar
|
1705002001WL008663
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
RaghvendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-001-001/317
(KHANDI)
|
1705002001NRG25120520240198163
|
12/05/2024
|
Parmal singh
|
1705002001WL008663
|
Parmal singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIVPURI
|
MP-05-002-001-001/361-D
(KHANDI)
|
1705002001NRG25120520240198183
|
12/05/2024
|
Santosh
|
1705002001WL008663
|
Santosh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-001-001/363
(KHANDI)
|
1705002001NRG25120520240198185
|
12/05/2024
|
Munesh
|
1705002001WL008663
|
Munesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-001-001/4-A
(KHANDI)
|
1705002001NRG25120520240198193
|
12/05/2024
|
Upendra Singh Tomar
|
1705002001WL008663
|
Upendra Singh Tomar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
UpendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIVPURI
|
MP-05-002-001-001/4-B
(KHANDI)
|
1705002001NRG25120520240198194
|
12/05/2024
|
Manjesh tomar
|
1705002001WL008663
|
Manjesh tomar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Manjeshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIVPURI
|
MP-05-002-001-001/4-C
(KHANDI)
|
1705002001NRG25120520240198195
|
12/05/2024
|
Rohit Tomar
|
1705002001WL008663
|
Rohit Tomar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
RohitTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIVPURI
|
MP-05-002-001-001/421
(KHANDI)
|
1705002001NRG25120520240198204
|
12/05/2024
|
Anguri Dhalkad
|
1705002001WL008663
|
Anguri Dhalkad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
AnguriDhalkad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIVPURI
|
MP-05-002-001-001/421-A
(KHANDI)
|
1705002001NRG25120520240198205
|
12/05/2024
|
Rohit
|
1705002001WL008663
|
Rohit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-001-001/421-D
(KHANDI)
|
1705002001NRG25120520240198208
|
12/05/2024
|
suraj jatav
|
1705002001WL008663
|
suraj jatav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHIVPURI
|
MP-05-002-001-001/422
(KHANDI)
|
1705002001NRG25120520240198209
|
12/05/2024
|
Aarti Moghiya
|
1705002001WL008663
|
Aarti Moghiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
AartiMoghiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHIVPURI
|
MP-05-002-001-001/422-D
(KHANDI)
|
1705002001NRG25120520240198210
|
12/05/2024
|
Mulayam
|
1705002001WL008663
|
Mulayam
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIVPURI
|
MP-05-002-001-001/452
(KHANDI)
|
1705002001NRG25120520240198232
|
12/05/2024
|
govind
|
1705002001WL008663
|
govind
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIVPURI
|
MP-05-002-001-001/452-A
(KHANDI)
|
1705002001NRG25120520240198233
|
12/05/2024
|
Johnai
|
1705002001WL008663
|
Johnai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
Johnai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIVPURI
|
MP-05-002-001-001/452-D
(KHANDI)
|
1705002001NRG25120520240198237
|
12/05/2024
|
saloni
|
1705002001WL008663
|
saloni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-001-001/119
(KHANDI)
|
1705002001NRG25120520240198105
|
12/05/2024
|
kalyan
|
1705002001WL008663
|
kalyan
|
450001
|
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHIVPURI
|
MP-05-002-001-001/13
(KHANDI)
|
1705002001NRG25120520240198109
|
12/05/2024
|
KAPTAN
|
1705002001WL008663
|
KAPTAN
|
450001
|
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513974
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138024
|
138024
|
|
|
|
|
|
|
|