|
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-05-002-023-001/279
(KHORGHAR)
|
1705002023NRG24170320241480428
|
17/03/2024
|
manisha rathore
|
1705002023WL053632
|
manisha rathore
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
manisharathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002023NRG24170320241480426
|
17/03/2024
|
saroj rathore
|
1705002023WL053632
|
saroj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
sarojrathore
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/279
(KHORGHAR)
|
1705002023NRG24170320241480427
|
17/03/2024
|
manoj rathore
|
1705002023WL053632
|
manoj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
manojrathore
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-075-001/321
(Ratikirar)
|
1705002075NRG24160320241478584
|
17/03/2024
|
ummed
|
1705002075WL053495
|
ummed
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
ummed
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-075-001/98
(Ratikirar)
|
1705002075NRG24160320241478588
|
17/03/2024
|
Chandansingh
|
1705002075WL053495
|
Chandansingh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
Chandansingh
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-075-004/45-A
(Ratikirar)
|
1705002075NRG24160320241478593
|
17/03/2024
|
MANGILAL
|
1705002075WL053495
|
MANGILAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-075-004/45-A
(Ratikirar)
|
1705002075NRG24160320241478594
|
17/03/2024
|
PRAHLADH
|
1705002075WL053495
|
PRAHLADH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
PRAHLADH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-023-001/275
(KHORGHAR)
|
1705002023NRG24170320241480422
|
17/03/2024
|
ravi
|
1705002023WL053632
|
ravi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHIVPURI
|
MP-05-002-075-001/121
(Ratikirar)
|
1705002075NRG24160320241478570
|
17/03/2024
|
bahadur
|
1705002075WL053495
|
bahadur
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
bahadur
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-075-001/132
(Ratikirar)
|
1705002075NRG24160320241478571
|
17/03/2024
|
pooran
|
1705002075WL053495
|
pooran
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-075-001/132
(Ratikirar)
|
1705002075NRG24160320241478572
|
17/03/2024
|
sarda
|
1705002075WL053495
|
sarda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHIVPURI
|
MP-05-002-075-001/140
(Ratikirar)
|
1705002075NRG24160320241478573
|
17/03/2024
|
hakim
|
1705002075WL053495
|
hakim
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473810567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-075-001/163-A
(Ratikirar)
|
1705002075NRG24160320241478576
|
17/03/2024
|
praladh
|
1705002075WL053495
|
praladh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
praladh
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-075-001/163-A
(Ratikirar)
|
1705002075NRG24160320241478577
|
17/03/2024
|
vati
|
1705002075WL053495
|
vati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
vati
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-075-001/190-B
(Ratikirar)
|
1705002075NRG24160320241478581
|
17/03/2024
|
Bharti Jatav
|
1705002075WL053495
|
Bharti Jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
BhartiJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-075-001/190-B
(Ratikirar)
|
1705002075NRG24160320241478580
|
17/03/2024
|
Chanchal Jatav
|
1705002075WL053495
|
Chanchal Jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
ChanchalJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-075-001/319
(Ratikirar)
|
1705002075NRG24160320241478583
|
17/03/2024
|
sonam
|
1705002075WL053495
|
sonam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
sonam
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SHIVPURI
|
MP-05-002-075-001/61-A
(Ratikirar)
|
1705002075NRG24160320241478585
|
17/03/2024
|
RANI
|
1705002075WL053495
|
RANI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
RANI
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-075-001/7
(Ratikirar)
|
1705002075NRG24160320241478586
|
17/03/2024
|
rinku
|
1705002075WL053495
|
rinku
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
rinku
|
CANARA BANK(508532)
|
|
20
|
SHIVPURI
|
MP-05-002-075-001/98
(Ratikirar)
|
1705002075NRG24160320241478589
|
17/03/2024
|
egurde
|
1705002075WL053495
|
egurde
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
egurde
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-075-002/31
(Ratikirar)
|
1705002075NRG24160320241478590
|
17/03/2024
|
Mukesh
|
1705002075WL053495
|
Mukesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002023NRG24170320241480423
|
17/03/2024
|
Banti rathore
|
1705002023WL053632
|
Banti rathore
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
Bantirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-023-001/58
(KHORGHAR)
|
1705002023NRG24170320241480433
|
17/03/2024
|
SURAJ
|
1705002023WL053632
|
SURAJ
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-023-001/112
(KHORGHAR)
|
1705002023NRG24170320241480406
|
17/03/2024
|
geeta
|
1705002023WL053632
|
geeta
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIVPURI
|
MP-05-002-023-001/127-A
(KHORGHAR)
|
1705002023NRG24170320241480407
|
17/03/2024
|
Kamlesh
|
1705002023WL053632
|
Kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
26
|
SHIVPURI
|
MP-05-002-023-001/127-B
(KHORGHAR)
|
1705002023NRG24170320241480408
|
17/03/2024
|
arti
|
1705002023WL053632
|
arti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
arti
|
INDIAN BANK(607105)
|
|
27
|
SHIVPURI
|
MP-05-002-023-001/150
(KHORGHAR)
|
1705002023NRG24170320241480409
|
17/03/2024
|
Babita
|
1705002023WL053632
|
Babita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
Babita
|
INDIAN BANK(607105)
|
|
28
|
SHIVPURI
|
MP-05-002-023-001/197
(KHORGHAR)
|
1705002023NRG24170320241480412
|
17/03/2024
|
dhaniya
|
1705002023WL053632
|
dhaniya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
dhaniya
|
INDIAN BANK(607105)
|
|
29
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002023NRG24170320241480415
|
17/03/2024
|
ashok
|
1705002023WL053632
|
ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-023-001/225
(KHORGHAR)
|
1705002023NRG24170320241480416
|
17/03/2024
|
LACCHHI
|
1705002023WL053632
|
LACCHHI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
LACCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIVPURI
|
MP-05-002-023-001/245
(KHORGHAR)
|
1705002023NRG24170320241480417
|
17/03/2024
|
sushila
|
1705002023WL053632
|
sushila
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
sushila
|
INDIAN BANK(607105)
|
|
32
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002023NRG24170320241480419
|
17/03/2024
|
pinki rathore
|
1705002023WL053632
|
pinki rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
pinkirathore
|
INDIAN BANK(607105)
|
|
33
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002023NRG24170320241480418
|
17/03/2024
|
Rajendra Rathore
|
1705002023WL053632
|
Rajendra Rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
RajendraRathore
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002023NRG24170320241480420
|
17/03/2024
|
Manish rathore
|
1705002023WL053632
|
Manish rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
Manishrathore
|
IDBI BANK(607095)
|
|
35
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002023NRG24170320241480421
|
17/03/2024
|
varsha rathore
|
1705002023WL053632
|
varsha rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
varsharathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002023NRG24170320241480425
|
17/03/2024
|
kalla rathore
|
1705002023WL053632
|
kalla rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
kallarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIVPURI
|
MP-05-002-023-001/3-B
(KHORGHAR)
|
1705002023NRG24170320241480429
|
17/03/2024
|
sonu
|
1705002023WL053632
|
sonu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
sonu
|
INDIAN BANK(607105)
|
|
38
|
SHIVPURI
|
MP-05-002-023-001/43
(KHORGHAR)
|
1705002023NRG24170320241480430
|
17/03/2024
|
kare
|
1705002023WL053632
|
kare
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
kare
|
INDIAN BANK(607105)
|
|
39
|
SHIVPURI
|
MP-05-002-023-001/44
(KHORGHAR)
|
1705002023NRG24170320241480431
|
17/03/2024
|
rajkumari
|
1705002023WL053632
|
rajkumari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
40
|
SHIVPURI
|
MP-05-002-023-001/80-A
(KHORGHAR)
|
1705002023NRG24170320241480434
|
17/03/2024
|
rubey
|
1705002023WL053632
|
rubey
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
rubey
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002023NRG24170320241480437
|
17/03/2024
|
mayabati
|
1705002023WL053632
|
mayabati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIVPURI
|
MP-05-002-075-001/89
(Ratikirar)
|
1705002075NRG24160320241478587
|
17/03/2024
|
anarkali
|
1705002075WL053495
|
anarkali
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
anarkali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-023-001/180
(KHORGHAR)
|
1705002023NRG24170320241480410
|
17/03/2024
|
ramvati
|
1705002023WL053632
|
ramvati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHIVPURI
|
MP-05-002-075-004/45-B
(Ratikirar)
|
1705002075NRG24160320241478596
|
17/03/2024
|
ANEETA
|
1705002075WL053495
|
ANEETA
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
ANEETA
|
UCO BANK(607066)
|
|
45
|
SHIVPURI
|
MP-05-002-075-004/45-B
(Ratikirar)
|
1705002075NRG24160320241478595
|
17/03/2024
|
SULTAN
|
1705002075WL053495
|
SULTAN
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-023-001/190
(KHORGHAR)
|
1705002023NRG24170320241480411
|
17/03/2024
|
kaliya
|
1705002023WL053632
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
47
|
SHIVPURI
|
MP-05-002-023-001/51
(KHORGHAR)
|
1705002023NRG24170320241480432
|
17/03/2024
|
mamta
|
1705002023WL053632
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIVPURI
|
MP-05-002-023-001/98
(KHORGHAR)
|
1705002023NRG24170320241480435
|
17/03/2024
|
ajmer
|
1705002023WL053632
|
ajmer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002023NRG24170320241480436
|
17/03/2024
|
ATAR SING
|
1705002023WL053632
|
ATAR SING
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
ATARSING
|
CANARA BANK(508532)
|
|
50
|
SHIVPURI
|
MP-05-002-075-001/1-A
(Ratikirar)
|
1705002075NRG24160320241478569
|
17/03/2024
|
Dyavati
|
1705002075WL053495
|
Dyavati
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
Dyavati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIVPURI
|
MP-05-002-075-001/1-A
(Ratikirar)
|
1705002075NRG24160320241478568
|
17/03/2024
|
Ramesh
|
1705002075WL053495
|
Ramesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-075-001/190-A
(Ratikirar)
|
1705002075NRG24160320241478579
|
17/03/2024
|
Mayavati Jatav
|
1705002075WL053495
|
Mayavati Jatav
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
MayavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIVPURI
|
MP-05-002-075-001/190-A
(Ratikirar)
|
1705002075NRG24160320241478578
|
17/03/2024
|
Shiv Singh Jatav
|
1705002075WL053495
|
Shiv Singh Jatav
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
ShivSinghJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-075-001/309-A
(Ratikirar)
|
1705002075NRG24160320241478582
|
17/03/2024
|
RAJKUMARI
|
1705002075WL053495
|
RAJKUMARI
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-075-004/22
(Ratikirar)
|
1705002075NRG24160320241478591
|
17/03/2024
|
AMARSINGH
|
1705002075WL053495
|
AMARSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIVPURI
|
MP-05-002-075-004/22
(Ratikirar)
|
1705002075NRG24160320241478592
|
17/03/2024
|
MAMTA
|
1705002075WL053495
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002023NRG24170320241480413
|
17/03/2024
|
GAYATRI
|
1705002023WL053632
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002023NRG24170320241480414
|
17/03/2024
|
SATISH JATAV
|
1705002023WL053632
|
SATISH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
SATISHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002023NRG24170320241480424
|
17/03/2024
|
reena
|
1705002023WL053632
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810567
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-075-001/160-A
(Ratikirar)
|
1705002075NRG24160320241478574
|
17/03/2024
|
Soneram Dhakad
|
1705002075WL053495
|
Soneram Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
SoneramDhakad
|
CANARA BANK(508532)
|
|
61
|
SHIVPURI
|
MP-05-002-075-001/160-A
(Ratikirar)
|
1705002075NRG24160320241478575
|
17/03/2024
|
Sukhiya Bai Dhakad
|
1705002075WL053495
|
Sukhiya Bai Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810567
|
|
SukhiyaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|