|
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-05-002-034-001/414-B
(SAKALPUR)
|
1705002034NRG25200520240235749
|
20/05/2024
|
Kusum
|
1705002034WL010553
|
Kusum
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG25200520240236582
|
20/05/2024
|
MAKKHAN ADIVASI
|
1705002044WL010600
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/539
(KOTA)
|
1705002044NRG25200520240236747
|
20/05/2024
|
AMAR ADIWASI
|
1705002044WL010607
|
AMAR ADIWASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
AMARADIWASI
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-044-001/539
(KOTA)
|
1705002044NRG25200520240236748
|
20/05/2024
|
VABITA ADIWASI
|
1705002044WL010607
|
VABITA ADIWASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VABITAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/611-B
(KOTA)
|
1705002044NRG25200520240238954
|
20/05/2024
|
KAPTAN
|
1705002044WL010713
|
KAPTAN
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KAPTAN
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-044-001/614-B
(KOTA)
|
1705002044NRG25200520240236579
|
20/05/2024
|
sapna
|
1705002044WL010599
|
sapna
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
sapna
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-063-002/476
(SUHARA)
|
1705002063NRG25200520240238207
|
20/05/2024
|
Neelam Dhakad
|
1705002063WL010675
|
Neelam Dhakad
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
NeelamDhakad
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-063-002/569
(SUHARA)
|
1705002063NRG25200520240238231
|
20/05/2024
|
SAROJ DHAKAD
|
1705002063WL010675
|
SAROJ DHAKAD
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
SAROJDHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-067-002/22
(SATERIYA)
|
1705002067NRG25170520240226073
|
20/05/2024
|
BATTI
|
1705002067WL010039
|
BATTI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BATTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHIVPURI
|
MP-05-002-067-002/22
(SATERIYA)
|
1705002067NRG25170520240226074
|
20/05/2024
|
BATTI
|
1705002067WL010039
|
BATTI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BATTI
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-067-002/36-B
(SATERIYA)
|
1705002067NRG25170520240226087
|
20/05/2024
|
Dharamveer Adiwasi
|
1705002067WL010041
|
Dharamveer Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
DharamveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-069-001/101-D
(BADAGAON)
|
1705002069NRG25200520240236540
|
20/05/2024
|
Sunita Adiwasi
|
1705002069WL010593
|
Sunita Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SunitaAdiwasi
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-069-001/23
(BADAGAON)
|
1705002069NRG25200520240236543
|
20/05/2024
|
teza
|
1705002069WL010593
|
teza
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
teza
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-069-001/231-A
(BADAGAON)
|
1705002069NRG25200520240236554
|
20/05/2024
|
Ruby Adiwasi
|
1705002069WL010595
|
Ruby Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
RubyAdiwasi
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-069-001/236-D
(BADAGAON)
|
1705002069NRG25200520240236557
|
20/05/2024
|
Vishal Adiwasi
|
1705002069WL010595
|
Vishal Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VishalAdiwasi
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-069-001/328-D
(BADAGAON)
|
1705002069NRG25200520240236563
|
20/05/2024
|
Ranjeet
|
1705002069WL010596
|
Ranjeet
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-069-001/4-B
(BADAGAON)
|
1705002069NRG25200520240236564
|
20/05/2024
|
Meena Adiwasi
|
1705002069WL010596
|
Meena Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
MeenaAdiwasi
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-069-001/450
(BADAGAON)
|
1705002069NRG25200520240236567
|
20/05/2024
|
ATARSINGH ADIVASI
|
1705002069WL010597
|
ATARSINGH ADIVASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ATARSINGHADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIVPURI
|
MP-05-002-069-001/52-C
(BADAGAON)
|
1705002069NRG25200520240236568
|
20/05/2024
|
Chotu Adiwasi
|
1705002069WL010597
|
Chotu Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ChotuAdiwasi
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-069-001/67-D
(BADAGAON)
|
1705002069NRG25200520240236571
|
20/05/2024
|
Kallo
|
1705002069WL010597
|
Kallo
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kallo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG25200520240236583
|
20/05/2024
|
basanti
|
1705002044WL010600
|
basanti
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG25200520240236752
|
20/05/2024
|
SARUPA ADIWASI
|
1705002044WL010608
|
SARUPA ADIWASI
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SARUPAADIWASI
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-063-002/565
(SUHARA)
|
1705002063NRG25200520240238224
|
20/05/2024
|
RAKESH DHAKAD
|
1705002063WL010675
|
RAKESH DHAKAD
|
00045
|
BARB0VJSHIP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-044-001/449
(KOTA)
|
1705002044NRG25200520240236575
|
20/05/2024
|
choti
|
1705002044WL010599
|
choti
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
choti
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-044-001/449
(KOTA)
|
1705002044NRG25200520240236574
|
20/05/2024
|
joginder
|
1705002044WL010599
|
joginder
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
joginder
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIVPURI
|
MP-05-002-044-001/540
(KOTA)
|
1705002044NRG25200520240236584
|
20/05/2024
|
MANISHA
|
1705002044WL010600
|
MANISHA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-044-001/610
(KOTA)
|
1705002044NRG25200520240238951
|
20/05/2024
|
KHALSA
|
1705002044WL010711
|
KHALSA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KHALSA
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-044-001/614-B
(KOTA)
|
1705002044NRG25200520240236578
|
20/05/2024
|
banti
|
1705002044WL010599
|
banti
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIVPURI
|
MP-05-002-044-001/615-D
(KOTA)
|
1705002044NRG25200520240236750
|
20/05/2024
|
BATI
|
1705002044WL010607
|
BATI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BATI
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-063-002/471
(SUHARA)
|
1705002063NRG25200520240238205
|
20/05/2024
|
Somvati dhakad
|
1705002063WL010675
|
Somvati dhakad
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Somvatidhakad
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-063-002/476
(SUHARA)
|
1705002063NRG25200520240238206
|
20/05/2024
|
SANTOSH DHAKAD
|
1705002063WL010675
|
SANTOSH DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
SANTOSHDHAKAD
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-063-002/563
(SUHARA)
|
1705002063NRG25200520240238221
|
20/05/2024
|
BANTI DHAKAD
|
1705002063WL010675
|
BANTI DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BANTIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIVPURI
|
MP-05-002-063-002/564
(SUHARA)
|
1705002063NRG25200520240238222
|
20/05/2024
|
NARENDRA DHAKAD
|
1705002063WL010675
|
NARENDRA DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
NARENDRADHAKAD
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-063-002/564
(SUHARA)
|
1705002063NRG25200520240238223
|
20/05/2024
|
NARENDRA DHAKAD
|
1705002063WL010675
|
NARENDRA DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
NARENDRADHAKAD
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-063-002/576
(SUHARA)
|
1705002063NRG25200520240238241
|
20/05/2024
|
BHAIRO LAL DHAKAD
|
1705002063WL010675
|
BHAIRO LAL DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BHAIROLALDHAKAD
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-063-002/576
(SUHARA)
|
1705002063NRG25200520240238242
|
20/05/2024
|
RAMDULARI DHAKAD
|
1705002063WL010675
|
RAMDULARI DHAKAD
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAMDULARIDHAKAD
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-063-003/2
(SUHARA)
|
1705002063NRG25200520240238244
|
20/05/2024
|
Mukesh
|
1705002063WL010675
|
Mukesh
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-063-003/2
(SUHARA)
|
1705002063NRG25200520240238245
|
20/05/2024
|
rani
|
1705002063WL010675
|
rani
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
rani
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-063-003/479
(SUHARA)
|
1705002063NRG25200520240238246
|
20/05/2024
|
Prem
|
1705002063WL010675
|
Prem
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Prem
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-063-003/479
(SUHARA)
|
1705002063NRG25200520240238247
|
20/05/2024
|
Prem
|
1705002063WL010675
|
Prem
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Prem
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-067-002/12-A
(SATERIYA)
|
1705002067NRG25170520240226068
|
20/05/2024
|
Kavita Adiwasi
|
1705002067WL010038
|
Kavita Adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KavitaAdiwasi
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-067-002/14-A
(SATERIYA)
|
1705002067NRG25170520240226070
|
20/05/2024
|
Sonu Adiwasi
|
1705002067WL010038
|
Sonu Adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SonuAdiwasi
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-067-002/332-C
(SATERIYA)
|
1705002067NRG25170520240226072
|
20/05/2024
|
Vissha Adiwasi
|
1705002067WL010038
|
Vissha Adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VisshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIVPURI
|
MP-05-002-067-002/35-B
(SATERIYA)
|
1705002067NRG25200520240238345
|
20/05/2024
|
Aneeta Adivasi
|
1705002067WL010680
|
Aneeta Adivasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
AneetaAdivasi
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-067-002/36-C
(SATERIYA)
|
1705002067NRG25170520240226082
|
20/05/2024
|
Budhiya Adiwasi
|
1705002067WL010040
|
Budhiya Adiwasi
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BudhiyaAdiwasi
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-067-002/68-A
(SATERIYA)
|
1705002067NRG25170520240226067
|
20/05/2024
|
mahesh Adiwasi
|
1705002067WL010037
|
mahesh Adiwasi
|
00048
|
BKID0008880
|
486
|
486
|
Processed
|
22/05/2024
|
|
029934653
|
|
maheshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHIVPURI
|
MP-05-002-069-001/240-B
(BADAGAON)
|
1705002069NRG25200520240236562
|
20/05/2024
|
RAJKUMAR ADIWASI
|
1705002069WL010596
|
RAJKUMAR ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAJKUMARADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-063-002/568
(SUHARA)
|
1705002063NRG25200520240238228
|
20/05/2024
|
SUSHIL
|
1705002063WL010675
|
SUSHIL
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
SUSHIL
|
CANARA BANK(508532)
|
|
49
|
SHIVPURI
|
MP-05-002-063-002/570
(SUHARA)
|
1705002063NRG25200520240238232
|
20/05/2024
|
PARVAT SINGH DHAKAD
|
1705002063WL010675
|
PARVAT SINGH DHAKAD
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
PARVATSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-034-001/332-B
(SAKALPUR)
|
1705002034NRG25190520240235468
|
20/05/2024
|
Kalyan
|
1705002034WL010543
|
Kalyan
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHIVPURI
|
MP-05-002-063-001/448
(SUHARA)
|
1705002063NRG25200520240238186
|
20/05/2024
|
Mithlesh Dhakad
|
1705002063WL010675
|
Mithlesh Dhakad
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
MithleshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHIVPURI
|
MP-05-002-063-001/564
(SUHARA)
|
1705002063NRG25200520240238196
|
20/05/2024
|
KALLA DHAKAD
|
1705002063WL010675
|
KALLA DHAKAD
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
KALLADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIVPURI
|
MP-05-002-063-002/464
(SUHARA)
|
1705002063NRG25200520240238200
|
20/05/2024
|
ATAR SINGH DHAKAD
|
1705002063WL010675
|
ATAR SINGH DHAKAD
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ATARSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIVPURI
|
MP-05-002-063-002/464
(SUHARA)
|
1705002063NRG25200520240238199
|
20/05/2024
|
Kalyan
|
1705002063WL010675
|
Kalyan
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kalyan
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-063-002/470
(SUHARA)
|
1705002063NRG25200520240238204
|
20/05/2024
|
Sandeep Dhakad
|
1705002063WL010675
|
Sandeep Dhakad
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
SandeepDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIVPURI
|
MP-05-002-063-002/478
(SUHARA)
|
1705002063NRG25200520240238209
|
20/05/2024
|
GAJRAJ DHAKAD
|
1705002063WL010675
|
GAJRAJ DHAKAD
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
GAJRAJDHAKAD
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-063-002/559
(SUHARA)
|
1705002063NRG25200520240238217
|
20/05/2024
|
Chhutto dhakad
|
1705002063WL010675
|
Chhutto dhakad
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Chhuttodhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIVPURI
|
MP-05-002-063-002/559
(SUHARA)
|
1705002063NRG25200520240238216
|
20/05/2024
|
Jay Singh dhakad
|
1705002063WL010675
|
Jay Singh dhakad
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
JaySinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIVPURI
|
MP-05-002-069-001/115-B
(BADAGAON)
|
1705002069NRG25200520240236546
|
20/05/2024
|
Shanti Adiwasi
|
1705002069WL010594
|
Shanti Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ShantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-069-001/173-C
(BADAGAON)
|
1705002069NRG25200520240236541
|
20/05/2024
|
Savo Adiwasi
|
1705002069WL010593
|
Savo Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SavoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIVPURI
|
MP-05-002-069-001/199-A
(BADAGAON)
|
1705002069NRG25200520240236542
|
20/05/2024
|
Ganesh Adiwasi
|
1705002069WL010593
|
Ganesh Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
GaneshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIVPURI
|
MP-05-002-069-001/231-B
(BADAGAON)
|
1705002069NRG25200520240236561
|
20/05/2024
|
Savina Adiwasi
|
1705002069WL010596
|
Savina Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SavinaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIVPURI
|
MP-05-002-069-001/231-B
(BADAGAON)
|
1705002069NRG25200520240236560
|
20/05/2024
|
Vijay Adiwasi
|
1705002069WL010596
|
Vijay Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VijayAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIVPURI
|
MP-05-002-069-001/232-B
(BADAGAON)
|
1705002069NRG25200520240236548
|
20/05/2024
|
Bhagvari Adiwasi
|
1705002069WL010594
|
Bhagvari Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BhagvariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIVPURI
|
MP-05-002-069-001/232-C
(BADAGAON)
|
1705002069NRG25200520240236549
|
20/05/2024
|
Chaudasiya Adiwasi
|
1705002069WL010594
|
Chaudasiya Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ChaudasiyaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIVPURI
|
MP-05-002-069-001/239-C
(BADAGAON)
|
1705002069NRG25200520240236551
|
20/05/2024
|
Asso Adiwasi
|
1705002069WL010594
|
Asso Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
AssoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIVPURI
|
MP-05-002-069-001/454-A
(BADAGAON)
|
1705002069NRG25200520240236565
|
20/05/2024
|
Jamna Adiwasi
|
1705002069WL010596
|
Jamna Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
JamnaAdiwasi
|
HDFC BANK LTD(607152)
|
|
68
|
SHIVPURI
|
MP-05-002-069-001/54-A
(BADAGAON)
|
1705002069NRG25200520240236570
|
20/05/2024
|
Kamla Adiwasi
|
1705002069WL010597
|
Kamla Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KamlaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIVPURI
|
MP-05-002-069-001/54-A
(BADAGAON)
|
1705002069NRG25200520240236569
|
20/05/2024
|
Maharaj singh
|
1705002069WL010597
|
Maharaj singh
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-044-001/340-A
(KOTA)
|
1705002044NRG25200520240236736
|
20/05/2024
|
Kamal singh
|
1705002044WL010605
|
Kamal singh
|
00165
|
IBKL0001564
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-063-002/567
(SUHARA)
|
1705002063NRG25200520240238227
|
20/05/2024
|
deepak dhakad
|
1705002063WL010675
|
deepak dhakad
|
00177
|
IOBA0002420
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
deepakdhakad
|
BANK OF BARODA(606985)
|
|
72
|
SHIVPURI
|
MP-05-002-063-002/576-A
(SUHARA)
|
1705002063NRG25200520240238243
|
20/05/2024
|
NEELESH DHAKAD
|
1705002063WL010675
|
NEELESH DHAKAD
|
00177
|
IOBA0002420
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
NEELESHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-067-002/12-B
(SATERIYA)
|
1705002067NRG25170520240226069
|
20/05/2024
|
Deshraj Adiwasi
|
1705002067WL010038
|
Deshraj Adiwasi
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
DeshrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHIVPURI
|
MP-05-002-067-002/34-D
(SATERIYA)
|
1705002067NRG25170520240226081
|
20/05/2024
|
Sandeep Adibasee
|
1705002067WL010040
|
Sandeep Adibasee
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SandeepAdibasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-063-002/477
(SUHARA)
|
1705002063NRG25200520240238208
|
20/05/2024
|
shashikiran dhakad
|
1705002063WL010675
|
shashikiran dhakad
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
shashikirandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHIVPURI
|
MP-05-002-063-002/565
(SUHARA)
|
1705002063NRG25200520240238225
|
20/05/2024
|
Priyanka Dhakad
|
1705002063WL010675
|
Priyanka Dhakad
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
PriyankaDhakad
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
SHIVPURI
|
MP-05-002-063-002/566
(SUHARA)
|
1705002063NRG25200520240238226
|
20/05/2024
|
ramsakhi dhakad
|
1705002063WL010675
|
ramsakhi dhakad
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ramsakhidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHIVPURI
|
MP-05-002-063-002/568
(SUHARA)
|
1705002063NRG25200520240238229
|
20/05/2024
|
MITHLESH DHAKAD
|
1705002063WL010675
|
MITHLESH DHAKAD
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
MITHLESHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-034-001/326
(SAKALPUR)
|
1705002034NRG25190520240235479
|
20/05/2024
|
sona
|
1705002034WL010545
|
sona
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIVPURI
|
MP-05-002-034-001/53
(SAKALPUR)
|
1705002034NRG25200520240235740
|
20/05/2024
|
leela
|
1705002034WL010551
|
leela
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-034-001/53
(SAKALPUR)
|
1705002034NRG25200520240235739
|
20/05/2024
|
usha
|
1705002034WL010551
|
usha
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIVPURI
|
MP-05-002-044-001/11
(KOTA)
|
1705002044NRG25200520240236757
|
20/05/2024
|
bhole
|
1705002044WL010611
|
bhole
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
bhole
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-044-001/171-A
(KOTA)
|
1705002044NRG25200520240236536
|
20/05/2024
|
munniram
|
1705002044WL010591
|
munniram
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
munniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHIVPURI
|
MP-05-002-044-001/2
(KOTA)
|
1705002044NRG25200520240236534
|
20/05/2024
|
Jamoti
|
1705002044WL010590
|
Jamoti
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Jamoti
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIVPURI
|
MP-05-002-044-001/615-C
(KOTA)
|
1705002044NRG25200520240236751
|
20/05/2024
|
genda adivasi
|
1705002044WL010608
|
genda adivasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
gendaadivasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-044-001/615-D
(KOTA)
|
1705002044NRG25200520240236749
|
20/05/2024
|
SIDDAM
|
1705002044WL010607
|
SIDDAM
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SIDDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIVPURI
|
MP-05-002-044-005/10-B
(KOTA)
|
1705002044NRG25200520240238952
|
20/05/2024
|
kok ssingh
|
1705002044WL010712
|
kok ssingh
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
kokssingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHIVPURI
|
MP-05-002-044-005/438
(KOTA)
|
1705002044NRG25200520240236740
|
20/05/2024
|
savitri
|
1705002044WL010605
|
savitri
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-063-001/449
(SUHARA)
|
1705002063NRG25200520240238187
|
20/05/2024
|
RACHANA DHAKAD
|
1705002063WL010675
|
RACHANA DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RACHANADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHIVPURI
|
MP-05-002-063-001/449
(SUHARA)
|
1705002063NRG25200520240238188
|
20/05/2024
|
RACHANA DHAKAD
|
1705002063WL010675
|
RACHANA DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RACHANADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-063-001/478-A
(SUHARA)
|
1705002063NRG25200520240238193
|
20/05/2024
|
VINDRA DHAKAD
|
1705002063WL010675
|
VINDRA DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
VINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-063-001/554
(SUHARA)
|
1705002063NRG25200520240238194
|
20/05/2024
|
Kamlesh Dhakad
|
1705002063WL010675
|
Kamlesh Dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
KamleshDhakad
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-063-001/554
(SUHARA)
|
1705002063NRG25200520240238195
|
20/05/2024
|
Kamlesh Dhakad
|
1705002063WL010675
|
Kamlesh Dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
KamleshDhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-063-002/438
(SUHARA)
|
1705002063NRG25200520240238198
|
20/05/2024
|
DASHRATH DHAKAD
|
1705002063WL010675
|
DASHRATH DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
DASHRATHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-063-002/479
(SUHARA)
|
1705002063NRG25200520240238210
|
20/05/2024
|
raghuveer dhakad
|
1705002063WL010675
|
raghuveer dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
raghuveerdhakad
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
SHIVPURI
|
MP-05-002-063-002/479
(SUHARA)
|
1705002063NRG25200520240238211
|
20/05/2024
|
ramkali dhakad
|
1705002063WL010675
|
ramkali dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ramkalidhakad
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-063-002/481-A
(SUHARA)
|
1705002063NRG25200520240238212
|
20/05/2024
|
POOJA DHAKAD
|
1705002063WL010675
|
POOJA DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
POOJADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-063-002/558
(SUHARA)
|
1705002063NRG25200520240238213
|
20/05/2024
|
Devendra Dhakad
|
1705002063WL010675
|
Devendra Dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
DevendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHIVPURI
|
MP-05-002-063-002/558
(SUHARA)
|
1705002063NRG25200520240238214
|
20/05/2024
|
kAVITA DHAKAD
|
1705002063WL010675
|
kAVITA DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
kAVITADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-063-002/558-A
(SUHARA)
|
1705002063NRG25200520240238215
|
20/05/2024
|
MITHLESH DHAKAD
|
1705002063WL010675
|
MITHLESH DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
MITHLESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-063-002/573
(SUHARA)
|
1705002063NRG25200520240238235
|
20/05/2024
|
BASANTI DHAKAD
|
1705002063WL010675
|
BASANTI DHAKAD
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BASANTIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIVPURI
|
MP-05-002-069-001/125-C
(BADAGAON)
|
1705002069NRG25200520240236547
|
20/05/2024
|
Suman Adiwasi
|
1705002069WL010594
|
Suman Adiwasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SumanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-069-001/231-A
(BADAGAON)
|
1705002069NRG25200520240236553
|
20/05/2024
|
Suresh Adiwasi
|
1705002069WL010595
|
Suresh Adiwasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SureshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-069-001/232-A
(BADAGAON)
|
1705002069NRG25200520240236555
|
20/05/2024
|
Shardas Adiwasi
|
1705002069WL010595
|
Shardas Adiwasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ShardasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-069-001/232-D
(BADAGAON)
|
1705002069NRG25200520240236550
|
20/05/2024
|
Ramati
|
1705002069WL010594
|
Ramati
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Ramati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-069-001/233-B
(BADAGAON)
|
1705002069NRG25200520240236556
|
20/05/2024
|
Santan Adiwasi
|
1705002069WL010595
|
Santan Adiwasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SantanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-069-001/235-D
(BADAGAON)
|
1705002069NRG25200520240236545
|
20/05/2024
|
DHEERAJ ADIWASI
|
1705002069WL010593
|
DHEERAJ ADIWASI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
DHEERAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-069-001/454
(BADAGAON)
|
1705002069NRG25200520240236572
|
20/05/2024
|
CHHOTU
|
1705002069WL010598
|
CHHOTU
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-063-001/444
(SUHARA)
|
1705002063NRG25200520240238183
|
20/05/2024
|
guddi
|
1705002063WL010675
|
guddi
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-063-001/447
(SUHARA)
|
1705002063NRG25200520240238185
|
20/05/2024
|
asha
|
1705002063WL010675
|
asha
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-063-001/451
(SUHARA)
|
1705002063NRG25200520240238189
|
20/05/2024
|
ramniwas
|
1705002063WL010675
|
ramniwas
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-063-001/451
(SUHARA)
|
1705002063NRG25200520240238190
|
20/05/2024
|
RANIWAS CHIDAR
|
1705002063WL010675
|
RANIWAS CHIDAR
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RANIWASCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-063-001/465
(SUHARA)
|
1705002063NRG25200520240238191
|
20/05/2024
|
BRAKHBHAN DHAKAD
|
1705002063WL010675
|
BRAKHBHAN DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BRAKHBHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIVPURI
|
MP-05-002-063-001/465
(SUHARA)
|
1705002063NRG25200520240238192
|
20/05/2024
|
BRAKHBHAN DHAKAD
|
1705002063WL010675
|
BRAKHBHAN DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BRAKHBHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-063-002/435
(SUHARA)
|
1705002063NRG25200520240238197
|
20/05/2024
|
mamta
|
1705002063WL010675
|
mamta
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-063-002/561
(SUHARA)
|
1705002063NRG25200520240238218
|
20/05/2024
|
BANWARI VERMA
|
1705002063WL010675
|
BANWARI VERMA
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BANWARIVERMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-063-002/561
(SUHARA)
|
1705002063NRG25200520240238219
|
20/05/2024
|
BANWARI VERMA
|
1705002063WL010675
|
BANWARI VERMA
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BANWARIVERMA
|
BANK OF INDIA(508505)
|
|
118
|
SHIVPURI
|
MP-05-002-063-002/572
(SUHARA)
|
1705002063NRG25200520240238234
|
20/05/2024
|
ARJUN DHAKAD
|
1705002063WL010675
|
ARJUN DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ARJUNDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-063-002/574
(SUHARA)
|
1705002063NRG25200520240238236
|
20/05/2024
|
PARAMSUKH DHAKAD
|
1705002063WL010675
|
PARAMSUKH DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
PARAMSUKHDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SHIVPURI
|
MP-05-002-063-002/574
(SUHARA)
|
1705002063NRG25200520240238237
|
20/05/2024
|
PARAMSUKH DHAKAD
|
1705002063WL010675
|
PARAMSUKH DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
PARAMSUKHDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SHIVPURI
|
MP-05-002-063-002/574-A
(SUHARA)
|
1705002063NRG25200520240238238
|
20/05/2024
|
BALVEER DHAKAD
|
1705002063WL010675
|
BALVEER DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BALVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-063-002/574-A
(SUHARA)
|
1705002063NRG25200520240238239
|
20/05/2024
|
BALVEER DHAKAD
|
1705002063WL010675
|
BALVEER DHAKAD
|
00415
|
SBIN0009525
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
BALVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-034-001/17-D
(SAKALPUR)
|
1705002034NRG25190520240235475
|
20/05/2024
|
Karan
|
1705002034WL010545
|
Karan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-034-001/19-A
(SAKALPUR)
|
1705002034NRG25190520240235472
|
20/05/2024
|
Ramsewak
|
1705002034WL010544
|
Ramsewak
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-034-001/30
(SAKALPUR)
|
1705002034NRG25200520240235748
|
20/05/2024
|
Gaytri
|
1705002034WL010553
|
Gaytri
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-034-001/32-C
(SAKALPUR)
|
1705002034NRG25190520240235467
|
20/05/2024
|
Hakki
|
1705002034WL010543
|
Hakki
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Hakki
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-034-001/418-B
(SAKALPUR)
|
1705002034NRG25200520240235754
|
20/05/2024
|
Lila
|
1705002034WL010554
|
Lila
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-034-001/418-B
(SAKALPUR)
|
1705002034NRG25200520240235753
|
20/05/2024
|
Soneram
|
1705002034WL010554
|
Soneram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-034-001/77-A
(SAKALPUR)
|
1705002034NRG25200520240235745
|
20/05/2024
|
parmal
|
1705002034WL010552
|
parmal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIVPURI
|
MP-05-002-044-001/104-B
(KOTA)
|
1705002044NRG25200520240236413
|
20/05/2024
|
BACHCHU
|
1705002044WL010586
|
BACHCHU
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-044-001/117
(KOTA)
|
1705002044NRG25200520240236414
|
20/05/2024
|
Harko lal
|
1705002044WL010586
|
Harko lal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Harkolal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-044-001/117
(KOTA)
|
1705002044NRG25200520240236415
|
20/05/2024
|
HARKO ram
|
1705002044WL010586
|
HARKO ram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
HARKOram
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-044-001/13
(KOTA)
|
1705002044NRG25200520240236537
|
20/05/2024
|
Kapoori
|
1705002044WL010592
|
Kapoori
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-044-001/135
(KOTA)
|
1705002044NRG25200520240236535
|
20/05/2024
|
Radha
|
1705002044WL010591
|
Radha
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Radha
|
BANK OF BARODA(606985)
|
|
135
|
SHIVPURI
|
MP-05-002-044-001/143
(KOTA)
|
1705002044NRG25200520240236756
|
20/05/2024
|
Halke
|
1705002044WL010610
|
Halke
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-044-001/145-A
(KOTA)
|
1705002044NRG25200520240236538
|
20/05/2024
|
Premchand
|
1705002044WL010592
|
Premchand
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHIVPURI
|
MP-05-002-044-001/146
(KOTA)
|
1705002044NRG25200520240236532
|
20/05/2024
|
Rajaram
|
1705002044WL010590
|
Rajaram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIVPURI
|
MP-05-002-044-001/171
(KOTA)
|
1705002044NRG25200520240236539
|
20/05/2024
|
Dataram
|
1705002044WL010592
|
Dataram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Dataram
|
BANK OF BARODA(606985)
|
|
139
|
SHIVPURI
|
MP-05-002-044-001/2
(KOTA)
|
1705002044NRG25200520240236533
|
20/05/2024
|
Dhaniram
|
1705002044WL010590
|
Dhaniram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-044-001/230
(KOTA)
|
1705002044NRG25200520240236580
|
20/05/2024
|
Kesho
|
1705002044WL010600
|
Kesho
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kesho
|
BANK OF BARODA(606985)
|
|
141
|
SHIVPURI
|
MP-05-002-044-001/232
(KOTA)
|
1705002044NRG25200520240236759
|
20/05/2024
|
dhanti
|
1705002044WL010613
|
dhanti
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
dhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIVPURI
|
MP-05-002-044-001/240
(KOTA)
|
1705002044NRG25200520240236741
|
20/05/2024
|
munni
|
1705002044WL010606
|
munni
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
munni
|
BANK OF INDIA(508505)
|
|
143
|
SHIVPURI
|
MP-05-002-044-001/251
(KOTA)
|
1705002044NRG25200520240236581
|
20/05/2024
|
Vijay
|
1705002044WL010600
|
Vijay
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIVPURI
|
MP-05-002-044-001/614-A
(KOTA)
|
1705002044NRG25200520240236742
|
20/05/2024
|
kamla bai
|
1705002044WL010606
|
kamla bai
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-044-005/10-B
(KOTA)
|
1705002044NRG25200520240238953
|
20/05/2024
|
anguri
|
1705002044WL010712
|
anguri
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-044-005/5
(KOTA)
|
1705002044NRG25200520240236412
|
20/05/2024
|
LAKHAN
|
1705002044WL010585
|
LAKHAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIVPURI
|
MP-05-002-063-001/447
(SUHARA)
|
1705002063NRG25200520240238184
|
20/05/2024
|
mahendra
|
1705002063WL010675
|
mahendra
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-063-002/468
(SUHARA)
|
1705002063NRG25200520240238201
|
20/05/2024
|
Parvati
|
1705002063WL010675
|
Parvati
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIVPURI
|
MP-05-002-067-002/139
(SATERIYA)
|
1705002067NRG25170520240226085
|
20/05/2024
|
Sakhi Adiwasi
|
1705002067WL010041
|
Sakhi Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-067-002/22-C
(SATERIYA)
|
1705002067NRG25170520240226075
|
20/05/2024
|
Prem Adiwasi
|
1705002067WL010039
|
Prem Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
PremAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIVPURI
|
MP-05-002-067-002/22-C
(SATERIYA)
|
1705002067NRG25170520240226076
|
20/05/2024
|
Prem Adiwasi
|
1705002067WL010039
|
Prem Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
PremAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-067-002/25-A
(SATERIYA)
|
1705002067NRG25170520240226080
|
20/05/2024
|
Kamlesh Adiwasi
|
1705002067WL010040
|
Kamlesh Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIVPURI
|
MP-05-002-067-002/26
(SATERIYA)
|
1705002067NRG25170520240226063
|
20/05/2024
|
Ramswaroop Adiwasi
|
1705002067WL010037
|
Ramswaroop Adiwasi
|
00415
|
SBIN0030086
|
486
|
486
|
Processed
|
22/05/2024
|
|
029934653
|
|
RamswaroopAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-067-002/36
(SATERIYA)
|
1705002067NRG25170520240226078
|
20/05/2024
|
Banti Adiwasi
|
1705002067WL010039
|
Banti Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-067-002/37-C
(SATERIYA)
|
1705002067NRG25170520240226066
|
20/05/2024
|
Bhagvati Adiwasi
|
1705002067WL010037
|
Bhagvati Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
BhagvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-067-002/37-C
(SATERIYA)
|
1705002067NRG25170520240226065
|
20/05/2024
|
Pintu Adivashi
|
1705002067WL010037
|
Pintu Adivashi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
PintuAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIVPURI
|
MP-05-002-067-002/38-B
(SATERIYA)
|
1705002067NRG25170520240226079
|
20/05/2024
|
Narani Adiwasi
|
1705002067WL010039
|
Narani Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
NaraniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-069-001/115-A
(BADAGAON)
|
1705002069NRG25200520240236566
|
20/05/2024
|
KUSMA ADIWASI
|
1705002069WL010597
|
KUSMA ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KUSMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-069-001/121
(BADAGAON)
|
1705002069NRG25200520240236552
|
20/05/2024
|
Hirnam
|
1705002069WL010595
|
Hirnam
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Hirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
160
|
SHIVPURI
|
MP-05-002-067-002/31-A
(SATERIYA)
|
1705002067NRG25170520240226077
|
20/05/2024
|
Deva Advashi
|
1705002067WL010039
|
Deva Advashi
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
DevaAdvashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-067-002/31-B
(SATERIYA)
|
1705002067NRG25170520240226071
|
20/05/2024
|
Sheru Adiwasi
|
1705002067WL010038
|
Sheru Adiwasi
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SheruAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
162
|
SHIVPURI
|
MP-05-002-069-001/233-C
(BADAGAON)
|
1705002069NRG25200520240236544
|
20/05/2024
|
Chaudan Adiwasi
|
1705002069WL010593
|
Chaudan Adiwasi
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ChaudanAdiwasi
|
UCO BANK(607066)
|
|
163
|
SHIVPURI
|
MP-05-002-069-001/87
(BADAGAON)
|
1705002069NRG25200520240236558
|
20/05/2024
|
Heero Bai
|
1705002069WL010595
|
Heero Bai
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
HeeroBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-034-001/10
(SAKALPUR)
|
1705002034NRG25200520240235742
|
20/05/2024
|
Dulari
|
1705002034WL010552
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-034-001/100
(SAKALPUR)
|
1705002034NRG25200520240235736
|
20/05/2024
|
Pooran
|
1705002034WL010551
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIVPURI
|
MP-05-002-034-001/102
(SAKALPUR)
|
1705002034NRG25200520240235759
|
20/05/2024
|
Malkhan
|
1705002034WL010556
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIVPURI
|
MP-05-002-034-001/110
(SAKALPUR)
|
1705002034NRG25200520240235737
|
20/05/2024
|
Rambai
|
1705002034WL010551
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SHIVPURI
|
MP-05-002-034-001/112
(SAKALPUR)
|
1705002034NRG25190520240235466
|
20/05/2024
|
KAMLA
|
1705002034WL010543
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-034-001/112
(SAKALPUR)
|
1705002034NRG25190520240235465
|
20/05/2024
|
RAMPU
|
1705002034WL010543
|
RAMPU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAMPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHIVPURI
|
MP-05-002-034-001/12
(SAKALPUR)
|
1705002034NRG25200520240235755
|
20/05/2024
|
Bunda
|
1705002034WL010555
|
Bunda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Bunda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-034-001/12-A
(SAKALPUR)
|
1705002034NRG25200520240235750
|
20/05/2024
|
Sajju
|
1705002034WL010554
|
Sajju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Sajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-034-001/14
(SAKALPUR)
|
1705002034NRG25200520240235746
|
20/05/2024
|
basanti
|
1705002034WL010553
|
basanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
basanti
|
INDUSIND BANK(607189)
|
|
173
|
SHIVPURI
|
MP-05-002-034-001/153
(SAKALPUR)
|
1705002034NRG25200520240235751
|
20/05/2024
|
JAMUNA
|
1705002034WL010554
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
JAMUNA
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SHIVPURI
|
MP-05-002-034-001/155
(SAKALPUR)
|
1705002034NRG25190520240235471
|
20/05/2024
|
Jamoti
|
1705002034WL010544
|
Jamoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Jamoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-034-001/18
(SAKALPUR)
|
1705002034NRG25190520240235459
|
20/05/2024
|
Guddi
|
1705002034WL010542
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-034-001/19
(SAKALPUR)
|
1705002034NRG25200520240235743
|
20/05/2024
|
Kapoori
|
1705002034WL010552
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHIVPURI
|
MP-05-002-034-001/21
(SAKALPUR)
|
1705002034NRG25190520240235460
|
20/05/2024
|
Triveni
|
1705002034WL010542
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-034-001/25
(SAKALPUR)
|
1705002034NRG25200520240235747
|
20/05/2024
|
Jassu
|
1705002034WL010553
|
Jassu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Jassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHIVPURI
|
MP-05-002-034-001/27
(SAKALPUR)
|
1705002034NRG25190520240235476
|
20/05/2024
|
Ramkuwar
|
1705002034WL010545
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHIVPURI
|
MP-05-002-034-001/29-A
(SAKALPUR)
|
1705002034NRG25200520240235744
|
20/05/2024
|
Surajmukhi
|
1705002034WL010552
|
Surajmukhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Surajmukhi
|
INDUSIND BANK(607189)
|
|
181
|
SHIVPURI
|
MP-05-002-034-001/31
(SAKALPUR)
|
1705002034NRG25190520240235477
|
20/05/2024
|
Susheela
|
1705002034WL010545
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-034-001/313
(SAKALPUR)
|
1705002034NRG25200520240235738
|
20/05/2024
|
Manoj adiwasi
|
1705002034WL010551
|
Manoj adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Manojadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-034-001/318-B
(SAKALPUR)
|
1705002034NRG25190520240235478
|
20/05/2024
|
Mangal Singh
|
1705002034WL010545
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
MangalSingh
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SHIVPURI
|
MP-05-002-034-001/319-A
(SAKALPUR)
|
1705002034NRG25190520240235462
|
20/05/2024
|
RUKMANI
|
1705002034WL010542
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIVPURI
|
MP-05-002-034-001/319-A
(SAKALPUR)
|
1705002034NRG25190520240235461
|
20/05/2024
|
VEERU
|
1705002034WL010542
|
VEERU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VEERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHIVPURI
|
MP-05-002-034-001/32
(SAKALPUR)
|
1705002034NRG25200520240235752
|
20/05/2024
|
Premo
|
1705002034WL010554
|
Premo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Premo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHIVPURI
|
MP-05-002-034-001/352-A
(SAKALPUR)
|
1705002034NRG25190520240235463
|
20/05/2024
|
Punit
|
1705002034WL010542
|
Punit
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Punit
|
FEDERAL BANK(607165)
|
|
188
|
SHIVPURI
|
MP-05-002-034-001/356
(SAKALPUR)
|
1705002034NRG25190520240235473
|
20/05/2024
|
muskan
|
1705002034WL010544
|
muskan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
muskan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-034-001/371
(SAKALPUR)
|
1705002034NRG25200520240235756
|
20/05/2024
|
mahendra
|
1705002034WL010555
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIVPURI
|
MP-05-002-034-001/371-A
(SAKALPUR)
|
1705002034NRG25200520240235757
|
20/05/2024
|
shisupal
|
1705002034WL010555
|
shisupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
shisupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-034-001/375-A
(SAKALPUR)
|
1705002034NRG25190520240235464
|
20/05/2024
|
rajkumari
|
1705002034WL010542
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHIVPURI
|
MP-05-002-034-001/378
(SAKALPUR)
|
1705002034NRG25190520240235474
|
20/05/2024
|
ajmer
|
1705002034WL010544
|
ajmer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-034-001/43
(SAKALPUR)
|
1705002034NRG25200520240235758
|
20/05/2024
|
HALKERAM
|
1705002034WL010555
|
HALKERAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
HALKERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-034-001/70
(SAKALPUR)
|
1705002034NRG25190520240235469
|
20/05/2024
|
maniram
|
1705002034WL010543
|
maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIVPURI
|
MP-05-002-034-001/70
(SAKALPUR)
|
1705002034NRG25190520240235470
|
20/05/2024
|
Maniram
|
1705002034WL010543
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-034-001/73
(SAKALPUR)
|
1705002034NRG25200520240235741
|
20/05/2024
|
KUPASI
|
1705002034WL010551
|
KUPASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
KUPASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-044-001/270-C
(KOTA)
|
1705002044NRG25200520240236758
|
20/05/2024
|
anju
|
1705002044WL010612
|
anju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
anju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHIVPURI
|
MP-05-002-044-001/456
(KOTA)
|
1705002044NRG25200520240236745
|
20/05/2024
|
SAURAV
|
1705002044WL010607
|
SAURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SHIVPURI
|
MP-05-002-044-001/614-C
(KOTA)
|
1705002044NRG25200520240236743
|
20/05/2024
|
janki lal
|
1705002044WL010606
|
janki lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHIVPURI
|
MP-05-002-044-001/620
(KOTA)
|
1705002044NRG25200520240236738
|
20/05/2024
|
shanti
|
1705002044WL010605
|
shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-044-005/435
(KOTA)
|
1705002044NRG25200520240236744
|
20/05/2024
|
bato
|
1705002044WL010606
|
bato
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
bato
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-044-005/438
(KOTA)
|
1705002044NRG25200520240236739
|
20/05/2024
|
rajkumar
|
1705002044WL010605
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHIVPURI
|
MP-05-002-044-005/439
(KOTA)
|
1705002044NRG25200520240238950
|
20/05/2024
|
jasrath
|
1705002044WL010710
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
jasrath
|
BANK OF INDIA(508505)
|
|
204
|
SHIVPURI
|
MP-05-002-044-005/440
(KOTA)
|
1705002044NRG25200520240236754
|
20/05/2024
|
veer singh
|
1705002044WL010608
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-063-002/468-B
(SUHARA)
|
1705002063NRG25200520240238203
|
20/05/2024
|
RAJNI PARIHAR
|
1705002063WL010675
|
RAJNI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAJNIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-063-002/468-B
(SUHARA)
|
1705002063NRG25200520240238202
|
20/05/2024
|
Ravi
|
1705002063WL010675
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIVPURI
|
MP-05-002-063-002/562
(SUHARA)
|
1705002063NRG25200520240238220
|
20/05/2024
|
VACHANLAL DHAKAD
|
1705002063WL010675
|
VACHANLAL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
VACHANLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIVPURI
|
MP-05-002-063-002/569
(SUHARA)
|
1705002063NRG25200520240238230
|
20/05/2024
|
LAXMAN DHAKAD
|
1705002063WL010675
|
LAXMAN DHAKAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
LAXMANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIVPURI
|
MP-05-002-063-002/570
(SUHARA)
|
1705002063NRG25200520240238233
|
20/05/2024
|
KALABATI DHAKAD
|
1705002063WL010675
|
KALABATI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
KALABATIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
210
|
SHIVPURI
|
MP-05-002-044-001/337
(KOTA)
|
1705002044NRG25200520240236573
|
20/05/2024
|
chootu adiwasi
|
1705002044WL010599
|
chootu adiwasi
|
00662
|
BDBL0001373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
chootuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIVPURI
|
MP-05-002-063-002/575-A
(SUHARA)
|
1705002063NRG25200520240238240
|
20/05/2024
|
ATAL DHAKAD
|
1705002063WL010675
|
ATAL DHAKAD
|
00662
|
BDBL0001373
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
ATALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
212
|
SHIVPURI
|
MP-05-002-044-001/517
(KOTA)
|
1705002044NRG25200520240236746
|
20/05/2024
|
meena
|
1705002044WL010607
|
meena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
meena
|
BANK OF INDIA(508505)
|
|
213
|
SHIVPURI
|
MP-05-002-044-001/522
(KOTA)
|
1705002044NRG25200520240236577
|
20/05/2024
|
achala
|
1705002044WL010599
|
achala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
achala
|
BANK OF INDIA(508505)
|
|
214
|
SHIVPURI
|
MP-05-002-044-001/522
(KOTA)
|
1705002044NRG25200520240236576
|
20/05/2024
|
parimal
|
1705002044WL010599
|
parimal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
parimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG25200520240236753
|
20/05/2024
|
RAMDE
|
1705002044WL010608
|
RAMDE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
RAMDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-067-002/22-B
(SATERIYA)
|
1705002067NRG25170520240226062
|
20/05/2024
|
Gabbar Adiwasi
|
1705002067WL010037
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
GabbarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-067-002/34-C
(SATERIYA)
|
1705002067NRG25170520240226064
|
20/05/2024
|
Virendra Adiwasi
|
1705002067WL010037
|
Virendra Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VirendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-067-002/35-C
(SATERIYA)
|
1705002067NRG25170520240226086
|
20/05/2024
|
Anil Adiwasi
|
1705002067WL010041
|
Anil Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-067-002/37
(SATERIYA)
|
1705002067NRG25170520240226088
|
20/05/2024
|
Moharu
|
1705002067WL010041
|
Moharu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
Moharu
|
BANK OF INDIA(508505)
|
|
220
|
SHIVPURI
|
MP-05-002-067-002/38-A
(SATERIYA)
|
1705002067NRG25170520240226083
|
20/05/2024
|
Mangal Adiwasi
|
1705002067WL010040
|
Mangal Adiwasi
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
22/05/2024
|
|
029934653
|
|
MangalAdiwasi
|
BANK OF BARODA(606985)
|
|
221
|
SHIVPURI
|
MP-05-002-067-002/84
(SATERIYA)
|
1705002067NRG25170520240226084
|
20/05/2024
|
Pramod Adiwasi
|
1705002067WL010040
|
Pramod Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
PramodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
222
|
SHIVPURI
|
MP-05-002-044-001/466
(KOTA)
|
1705002044NRG25200520240236737
|
20/05/2024
|
arjunlal
|
1705002044WL010605
|
arjunlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
arjunlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
223
|
SHIVPURI
|
MP-05-002-063-003/480
(SUHARA)
|
1705002063NRG25200520240238248
|
20/05/2024
|
MAMTA OJHA
|
1705002063WL010675
|
MAMTA OJHA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029934653
|
|
MAMTAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIVPURI
|
MP-05-002-069-001/173-A
(BADAGAON)
|
1705002069NRG25200520240236559
|
20/05/2024
|
Vaijayanti Adiwasi
|
1705002069WL010596
|
Vaijayanti Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029934653
|
|
VaijayantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307152
|
307152
|
|
|
|
|
|
|
|