|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVPURI
|
MP-05-002-006-001/733-A
(BAMHARI)
|
1705002006NRG24060220241336633
|
06/02/2024
|
rakesh adivasi
|
1705002006WL045674
|
rakesh adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
rakeshadivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-023-001/123
(KHORGHAR)
|
1705002000NRG24060220241336853
|
06/02/2024
|
Dharmendra
|
1705002WL045681
|
Dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/164
(KHORGHAR)
|
1705002000NRG24060220241336860
|
06/02/2024
|
Vikash
|
1705002WL045681
|
Vikash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-023-001/164
(KHORGHAR)
|
1705002000NRG24060220241336861
|
06/02/2024
|
Vrindra
|
1705002WL045681
|
Vrindra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Vrindra
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-023-001/231
(KHORGHAR)
|
1705002000NRG24060220241336886
|
06/02/2024
|
sanjay
|
1705002WL045681
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-023-001/3-B
(KHORGHAR)
|
1705002000NRG24060220241336893
|
06/02/2024
|
bharati
|
1705002WL045681
|
bharati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
bharati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-005-001/570-D
(BHANGAD)
|
1705002000NRG24060220241336769
|
06/02/2024
|
Akash jatav
|
1705002WL045678
|
Akash jatav
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Akashjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-023-001/58
(KHORGHAR)
|
1705002000NRG24060220241336899
|
06/02/2024
|
SURAJ
|
1705002WL045681
|
SURAJ
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-023-001/112
(KHORGHAR)
|
1705002000NRG24060220241336852
|
06/02/2024
|
geeta
|
1705002WL045681
|
geeta
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIVPURI
|
MP-05-002-023-001/123
(KHORGHAR)
|
1705002000NRG24060220241336854
|
06/02/2024
|
mandakini
|
1705002WL045681
|
mandakini
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
mandakini
|
INDIAN BANK(607105)
|
|
11
|
SHIVPURI
|
MP-05-002-023-001/127-A
(KHORGHAR)
|
1705002000NRG24060220241336855
|
06/02/2024
|
Kamlesh
|
1705002WL045681
|
Kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
12
|
SHIVPURI
|
MP-05-002-023-001/127-B
(KHORGHAR)
|
1705002000NRG24060220241336856
|
06/02/2024
|
arti
|
1705002WL045681
|
arti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
arti
|
INDIAN BANK(607105)
|
|
13
|
SHIVPURI
|
MP-05-002-023-001/140-A
(KHORGHAR)
|
1705002000NRG24060220241336857
|
06/02/2024
|
Rampyari
|
1705002WL045681
|
Rampyari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
14
|
SHIVPURI
|
MP-05-002-023-001/150
(KHORGHAR)
|
1705002000NRG24060220241336858
|
06/02/2024
|
Babita
|
1705002WL045681
|
Babita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Babita
|
INDIAN BANK(607105)
|
|
15
|
SHIVPURI
|
MP-05-002-023-001/159
(KHORGHAR)
|
1705002000NRG24060220241336859
|
06/02/2024
|
Varsha
|
1705002WL045681
|
Varsha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Varsha
|
INDIAN BANK(607105)
|
|
16
|
SHIVPURI
|
MP-05-002-023-001/182
(KHORGHAR)
|
1705002000NRG24060220241336863
|
06/02/2024
|
imratlal
|
1705002WL045681
|
imratlal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
imratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIVPURI
|
MP-05-002-023-001/183-B
(KHORGHAR)
|
1705002000NRG24060220241336865
|
06/02/2024
|
anguri
|
1705002WL045681
|
anguri
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
anguri
|
UCO BANK(607066)
|
|
18
|
SHIVPURI
|
MP-05-002-023-001/189
(KHORGHAR)
|
1705002000NRG24060220241336867
|
06/02/2024
|
GUDDI JATAV
|
1705002WL045681
|
GUDDI JATAV
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586595
|
|
GUDDIJATAV
|
INDIAN BANK(607105)
|
|
19
|
SHIVPURI
|
MP-05-002-023-001/189
(KHORGHAR)
|
1705002000NRG24060220241336866
|
06/02/2024
|
RANGLAL
|
1705002WL045681
|
RANGLAL
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIVPURI
|
MP-05-002-023-001/190
(KHORGHAR)
|
1705002000NRG24060220241336868
|
06/02/2024
|
dharmendra
|
1705002WL045681
|
dharmendra
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIVPURI
|
MP-05-002-023-001/197
(KHORGHAR)
|
1705002000NRG24060220241336871
|
06/02/2024
|
dhaniya
|
1705002WL045681
|
dhaniya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
dhaniya
|
INDIAN BANK(607105)
|
|
22
|
SHIVPURI
|
MP-05-002-023-001/2
(KHORGHAR)
|
1705002000NRG24060220241336874
|
06/02/2024
|
manfool
|
1705002WL045681
|
manfool
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004586595
|
|
manfool
|
INDIAN BANK(607105)
|
|
23
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002000NRG24060220241336875
|
06/02/2024
|
ashok
|
1705002WL045681
|
ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002000NRG24060220241336876
|
06/02/2024
|
leela
|
1705002WL045681
|
leela
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-023-001/212
(KHORGHAR)
|
1705002000NRG24060220241336877
|
06/02/2024
|
dhamndra
|
1705002WL045681
|
dhamndra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
dhamndra
|
INDIAN BANK(607105)
|
|
26
|
SHIVPURI
|
MP-05-002-023-001/212
(KHORGHAR)
|
1705002000NRG24060220241336878
|
06/02/2024
|
krishna
|
1705002WL045681
|
krishna
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
krishna
|
UCO BANK(607066)
|
|
27
|
SHIVPURI
|
MP-05-002-023-001/225
(KHORGHAR)
|
1705002000NRG24060220241336879
|
06/02/2024
|
LACCHHI
|
1705002WL045681
|
LACCHHI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
LACCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-023-001/227
(KHORGHAR)
|
1705002000NRG24060220241336882
|
06/02/2024
|
rachna
|
1705002WL045681
|
rachna
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
rachna
|
INDIAN BANK(607105)
|
|
29
|
SHIVPURI
|
MP-05-002-023-001/227
(KHORGHAR)
|
1705002000NRG24060220241336881
|
06/02/2024
|
Sultan
|
1705002WL045681
|
Sultan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Sultan
|
INDIAN BANK(607105)
|
|
30
|
SHIVPURI
|
MP-05-002-023-001/230
(KHORGHAR)
|
1705002000NRG24060220241336884
|
06/02/2024
|
mohit
|
1705002WL045681
|
mohit
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIVPURI
|
MP-05-002-023-001/245
(KHORGHAR)
|
1705002000NRG24060220241336887
|
06/02/2024
|
sushila
|
1705002WL045681
|
sushila
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
sushila
|
INDIAN BANK(607105)
|
|
32
|
SHIVPURI
|
MP-05-002-023-001/26
(KHORGHAR)
|
1705002000NRG24060220241336888
|
06/02/2024
|
jmuna
|
1705002WL045681
|
jmuna
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
jmuna
|
INDIAN BANK(607105)
|
|
33
|
SHIVPURI
|
MP-05-002-023-001/3
(KHORGHAR)
|
1705002000NRG24060220241336889
|
06/02/2024
|
fooji
|
1705002WL045681
|
fooji
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
fooji
|
INDIAN BANK(607105)
|
|
34
|
SHIVPURI
|
MP-05-002-023-001/3-A
(KHORGHAR)
|
1705002000NRG24060220241336891
|
06/02/2024
|
diipak
|
1705002WL045681
|
diipak
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
diipak
|
INDIAN BANK(607105)
|
|
35
|
SHIVPURI
|
MP-05-002-023-001/3-A
(KHORGHAR)
|
1705002000NRG24060220241336890
|
06/02/2024
|
rasmi
|
1705002WL045681
|
rasmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
rasmi
|
INDIAN BANK(607105)
|
|
36
|
SHIVPURI
|
MP-05-002-023-001/3-B
(KHORGHAR)
|
1705002000NRG24060220241336892
|
06/02/2024
|
sonu
|
1705002WL045681
|
sonu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
sonu
|
INDIAN BANK(607105)
|
|
37
|
SHIVPURI
|
MP-05-002-023-001/30
(KHORGHAR)
|
1705002000NRG24060220241336895
|
06/02/2024
|
anita
|
1705002WL045681
|
anita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
anita
|
INDIAN BANK(607105)
|
|
38
|
SHIVPURI
|
MP-05-002-023-001/30
(KHORGHAR)
|
1705002000NRG24060220241336894
|
06/02/2024
|
arun
|
1705002WL045681
|
arun
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
arun
|
INDIAN BANK(607105)
|
|
39
|
SHIVPURI
|
MP-05-002-023-001/43
(KHORGHAR)
|
1705002000NRG24060220241336896
|
06/02/2024
|
kare
|
1705002WL045681
|
kare
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
kare
|
INDIAN BANK(607105)
|
|
40
|
SHIVPURI
|
MP-05-002-023-001/44
(KHORGHAR)
|
1705002000NRG24060220241336897
|
06/02/2024
|
rajkumari
|
1705002WL045681
|
rajkumari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
41
|
SHIVPURI
|
MP-05-002-023-001/58
(KHORGHAR)
|
1705002000NRG24060220241336900
|
06/02/2024
|
RACHANA
|
1705002WL045681
|
RACHANA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
RACHANA
|
INDIAN BANK(607105)
|
|
42
|
SHIVPURI
|
MP-05-002-023-001/59
(KHORGHAR)
|
1705002000NRG24060220241336903
|
06/02/2024
|
haseena
|
1705002WL045681
|
haseena
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
haseena
|
INDIAN BANK(607105)
|
|
43
|
SHIVPURI
|
MP-05-002-023-001/59
(KHORGHAR)
|
1705002000NRG24060220241336901
|
06/02/2024
|
rajbati
|
1705002WL045681
|
rajbati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
rajbati
|
INDIAN BANK(607105)
|
|
44
|
SHIVPURI
|
MP-05-002-023-001/59
(KHORGHAR)
|
1705002000NRG24060220241336902
|
06/02/2024
|
Sanjay
|
1705002WL045681
|
Sanjay
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
45
|
SHIVPURI
|
MP-05-002-023-001/64-A
(KHORGHAR)
|
1705002000NRG24060220241336904
|
06/02/2024
|
Manisha Jatav
|
1705002WL045681
|
Manisha Jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
ManishaJatav
|
INDIAN BANK(607105)
|
|
46
|
SHIVPURI
|
MP-05-002-023-001/71
(KHORGHAR)
|
1705002000NRG24060220241336905
|
06/02/2024
|
manisha
|
1705002WL045681
|
manisha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
manisha
|
INDIAN BANK(607105)
|
|
47
|
SHIVPURI
|
MP-05-002-023-001/75-A
(KHORGHAR)
|
1705002000NRG24060220241336907
|
06/02/2024
|
Aarti
|
1705002WL045681
|
Aarti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Aarti
|
INDIAN BANK(607105)
|
|
48
|
SHIVPURI
|
MP-05-002-023-001/75-A
(KHORGHAR)
|
1705002000NRG24060220241336906
|
06/02/2024
|
santosh
|
1705002WL045681
|
santosh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
santosh
|
INDIAN BANK(607105)
|
|
49
|
SHIVPURI
|
MP-05-002-023-001/80-A
(KHORGHAR)
|
1705002000NRG24060220241336908
|
06/02/2024
|
rubey
|
1705002WL045681
|
rubey
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
rubey
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIVPURI
|
MP-05-002-023-001/93
(KHORGHAR)
|
1705002000NRG24060220241336909
|
06/02/2024
|
bhagirat
|
1705002WL045681
|
bhagirat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
bhagirat
|
INDIAN BANK(607105)
|
|
51
|
SHIVPURI
|
MP-05-002-023-001/93
(KHORGHAR)
|
1705002000NRG24060220241336910
|
06/02/2024
|
binita
|
1705002WL045681
|
binita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
binita
|
INDIAN BANK(607105)
|
|
52
|
SHIVPURI
|
MP-05-002-023-001/98-A
(KHORGHAR)
|
1705002000NRG24060220241336912
|
06/02/2024
|
Dhanvanti
|
1705002WL045681
|
Dhanvanti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Dhanvanti
|
INDIAN BANK(607105)
|
|
53
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002000NRG24060220241336914
|
06/02/2024
|
bachhi
|
1705002WL045681
|
bachhi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
bachhi
|
INDIAN BANK(607105)
|
|
54
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002000NRG24060220241336913
|
06/02/2024
|
Dhanti
|
1705002WL045681
|
Dhanti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
Dhanti
|
INDIAN BANK(607105)
|
|
55
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002000NRG24060220241336915
|
06/02/2024
|
foolvati
|
1705002WL045681
|
foolvati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004586595
|
|
foolvati
|
INDIAN BANK(607105)
|
|
56
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002000NRG24060220241336917
|
06/02/2024
|
mayabati
|
1705002WL045681
|
mayabati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-006-001/734
(BAMHARI)
|
1705002006NRG24060220241336634
|
06/02/2024
|
lallo adiwasi
|
1705002006WL045674
|
lallo adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
lalloadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHIVPURI
|
MP-05-002-023-001/180
(KHORGHAR)
|
1705002000NRG24060220241336862
|
06/02/2024
|
ramvati
|
1705002WL045681
|
ramvati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-012-002/62-A
(INDERGARH)
|
1705002000NRG24060220241336651
|
06/02/2024
|
Rekha jatav
|
1705002WL045675
|
Rekha jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIVPURI
|
MP-05-002-012-002/82-B
(INDERGARH)
|
1705002000NRG24060220241336657
|
06/02/2024
|
Ankesh jatav
|
1705002WL045675
|
Ankesh jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-023-001/183-B
(KHORGHAR)
|
1705002000NRG24060220241336864
|
06/02/2024
|
Ambrees
|
1705002WL045681
|
Ambrees
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
Ambrees
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-023-001/190
(KHORGHAR)
|
1705002000NRG24060220241336869
|
06/02/2024
|
kaliya
|
1705002WL045681
|
kaliya
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
63
|
SHIVPURI
|
MP-05-002-023-001/191-A
(KHORGHAR)
|
1705002000NRG24060220241336870
|
06/02/2024
|
NARESH
|
1705002WL045681
|
NARESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIVPURI
|
MP-05-002-023-001/225
(KHORGHAR)
|
1705002000NRG24060220241336880
|
06/02/2024
|
NENA
|
1705002WL045681
|
NENA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
NENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIVPURI
|
MP-05-002-023-001/230
(KHORGHAR)
|
1705002000NRG24060220241336883
|
06/02/2024
|
sangeeta
|
1705002WL045681
|
sangeeta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIVPURI
|
MP-05-002-023-001/231
(KHORGHAR)
|
1705002000NRG24060220241336885
|
06/02/2024
|
sanjay
|
1705002WL045681
|
sanjay
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIVPURI
|
MP-05-002-023-001/51
(KHORGHAR)
|
1705002000NRG24060220241336898
|
06/02/2024
|
mamta
|
1705002WL045681
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-023-001/98
(KHORGHAR)
|
1705002000NRG24060220241336911
|
06/02/2024
|
ajmer
|
1705002WL045681
|
ajmer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002000NRG24060220241336916
|
06/02/2024
|
ATAR SING
|
1705002WL045681
|
ATAR SING
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ATARSING
|
CANARA BANK(508532)
|
|
70
|
SHIVPURI
|
MP-05-002-038-001/48-B
(RAIPUR DHAMKAN)
|
1705002038NRG24060220241336768
|
06/02/2024
|
Sadhna pavaiya
|
1705002038WL045677
|
Sadhna pavaiya
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586595
|
|
Sadhnapavaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-038-001/203-A
(RAIPUR DHAMKAN)
|
1705002038NRG24060220241336766
|
06/02/2024
|
Shivam Pavaiya
|
1705002038WL045677
|
Shivam Pavaiya
|
00415
|
SBIN0030132
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586595
|
|
ShivamPavaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-005-001/571
(BHANGAD)
|
1705002000NRG24060220241336770
|
06/02/2024
|
poonam jatav
|
1705002WL045678
|
poonam jatav
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
poonamjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-005-001/571-B
(BHANGAD)
|
1705002000NRG24060220241336771
|
06/02/2024
|
Ramechcha Adiwasi
|
1705002WL045678
|
Ramechcha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
RamechchaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHIVPURI
|
MP-05-002-005-001/571-D
(BHANGAD)
|
1705002000NRG24060220241336772
|
06/02/2024
|
Ravita dhakad
|
1705002WL045678
|
Ravita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Ravitadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SHIVPURI
|
MP-05-002-005-001/572
(BHANGAD)
|
1705002000NRG24060220241336773
|
06/02/2024
|
Suman dhakad
|
1705002WL045678
|
Suman dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Sumandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-005-001/89-D
(BHANGAD)
|
1705002000NRG24060220241336775
|
06/02/2024
|
Usha Adiwasi
|
1705002WL045678
|
Usha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
UshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIVPURI
|
MP-05-002-006-001/138
(BAMHARI)
|
1705002006NRG24060220241336618
|
06/02/2024
|
nandkishore
|
1705002006WL045674
|
nandkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
nandkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHIVPURI
|
MP-05-002-006-001/171
(BAMHARI)
|
1705002006NRG24060220241336619
|
06/02/2024
|
sujan singh
|
1705002006WL045674
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIVPURI
|
MP-05-002-006-001/202-B
(BAMHARI)
|
1705002006NRG24060220241336620
|
06/02/2024
|
Sulthan
|
1705002006WL045674
|
Sulthan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Sulthan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHIVPURI
|
MP-05-002-006-001/203-A
(BAMHARI)
|
1705002006NRG24060220241336621
|
06/02/2024
|
Rachanha
|
1705002006WL045674
|
Rachanha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Rachanha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SHIVPURI
|
MP-05-002-006-001/417-B
(BAMHARI)
|
1705002006NRG24060220241336622
|
06/02/2024
|
Shanjana
|
1705002006WL045674
|
Shanjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Shanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-006-001/428-B
(BAMHARI)
|
1705002006NRG24060220241336623
|
06/02/2024
|
Naval SIngh
|
1705002006WL045674
|
Naval SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
NavalSIngh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-006-001/433-B
(BAMHARI)
|
1705002006NRG24060220241336624
|
06/02/2024
|
Kallu Kushwah
|
1705002006WL045674
|
Kallu Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
KalluKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHIVPURI
|
MP-05-002-006-001/720-B
(BAMHARI)
|
1705002006NRG24060220241336625
|
06/02/2024
|
Manoj
|
1705002006WL045674
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHIVPURI
|
MP-05-002-006-001/726
(BAMHARI)
|
1705002006NRG24060220241336626
|
06/02/2024
|
Shhardha
|
1705002006WL045674
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Shhardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHIVPURI
|
MP-05-002-006-001/726-B
(BAMHARI)
|
1705002006NRG24060220241336627
|
06/02/2024
|
Shivraj
|
1705002006WL045674
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHIVPURI
|
MP-05-002-006-001/729
(BAMHARI)
|
1705002006NRG24060220241336628
|
06/02/2024
|
Bhagirathi
|
1705002006WL045674
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHIVPURI
|
MP-05-002-006-001/729-A
(BAMHARI)
|
1705002006NRG24060220241336629
|
06/02/2024
|
sunita
|
1705002006WL045674
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHIVPURI
|
MP-05-002-006-001/729-C
(BAMHARI)
|
1705002006NRG24060220241336630
|
06/02/2024
|
raghuveer
|
1705002006WL045674
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHIVPURI
|
MP-05-002-006-001/731
(BAMHARI)
|
1705002006NRG24060220241336631
|
06/02/2024
|
rekha adiwasi
|
1705002006WL045674
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHIVPURI
|
MP-05-002-006-001/733
(BAMHARI)
|
1705002006NRG24060220241336632
|
06/02/2024
|
rukmani adiwasi
|
1705002006WL045674
|
rukmani adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
rukmaniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHIVPURI
|
MP-05-002-006-001/753
(BAMHARI)
|
1705002006NRG24060220241336635
|
06/02/2024
|
Narottam adiwasi
|
1705002006WL045674
|
Narottam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Narottamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-006-001/758
(BAMHARI)
|
1705002006NRG24060220241336637
|
06/02/2024
|
Munni
|
1705002006WL045674
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SHIVPURI
|
MP-05-002-006-001/759
(BAMHARI)
|
1705002006NRG24060220241336638
|
06/02/2024
|
Seva Adiwasi
|
1705002006WL045674
|
Seva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
SevaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHIVPURI
|
MP-05-002-006-001/761
(BAMHARI)
|
1705002006NRG24060220241336639
|
06/02/2024
|
Ajay Singh
|
1705002006WL045674
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHIVPURI
|
MP-05-002-006-001/763
(BAMHARI)
|
1705002006NRG24060220241336640
|
06/02/2024
|
Sevabai
|
1705002006WL045674
|
Sevabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Sevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SHIVPURI
|
MP-05-002-006-001/776
(BAMHARI)
|
1705002006NRG24060220241336641
|
06/02/2024
|
dheru Adiwasi
|
1705002006WL045674
|
dheru Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
dheruAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHIVPURI
|
MP-05-002-006-001/87
(BAMHARI)
|
1705002006NRG24060220241336642
|
06/02/2024
|
ramshri
|
1705002006WL045674
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHIVPURI
|
MP-05-002-006-001/93
(BAMHARI)
|
1705002006NRG24060220241336643
|
06/02/2024
|
ramvaran
|
1705002006WL045674
|
ramvaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ramvaran
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SHIVPURI
|
MP-05-002-012-002/11
(INDERGARH)
|
1705002000NRG24060220241336644
|
06/02/2024
|
chhitariya
|
1705002WL045675
|
chhitariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004586595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SHIVPURI
|
MP-05-002-012-002/4
(INDERGARH)
|
1705002000NRG24060220241336646
|
06/02/2024
|
Neetu Batham
|
1705002WL045675
|
Neetu Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
NeetuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHIVPURI
|
MP-05-002-012-002/53
(INDERGARH)
|
1705002000NRG24060220241336647
|
06/02/2024
|
Anand jatav
|
1705002WL045675
|
Anand jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Anandjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-012-002/54-A
(INDERGARH)
|
1705002000NRG24060220241336648
|
06/02/2024
|
SANJAY JATAV
|
1705002WL045675
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHIVPURI
|
MP-05-002-012-002/54-A
(INDERGARH)
|
1705002000NRG24060220241336649
|
06/02/2024
|
Sushama Jatav
|
1705002WL045675
|
Sushama Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
SushamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHIVPURI
|
MP-05-002-012-002/59-A
(INDERGARH)
|
1705002000NRG24060220241336650
|
06/02/2024
|
SUMANT JOSHI
|
1705002WL045675
|
SUMANT JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
SUMANTJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHIVPURI
|
MP-05-002-012-002/67
(INDERGARH)
|
1705002000NRG24060220241336652
|
06/02/2024
|
Ramsevak
|
1705002WL045675
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIVPURI
|
MP-05-002-012-002/82
(INDERGARH)
|
1705002000NRG24060220241336653
|
06/02/2024
|
kailash
|
1705002WL045675
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHIVPURI
|
MP-05-002-012-002/82
(INDERGARH)
|
1705002000NRG24060220241336654
|
06/02/2024
|
PREM JATAV
|
1705002WL045675
|
PREM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
PREMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHIVPURI
|
MP-05-002-012-002/82-A
(INDERGARH)
|
1705002000NRG24060220241336656
|
06/02/2024
|
ASHA
|
1705002WL045675
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHIVPURI
|
MP-05-002-012-002/82-A
(INDERGARH)
|
1705002000NRG24060220241336655
|
06/02/2024
|
PAWAN
|
1705002WL045675
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
PAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SHIVPURI
|
MP-05-002-012-002/83-A
(INDERGARH)
|
1705002000NRG24060220241336658
|
06/02/2024
|
Ramkali
|
1705002WL045675
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHIVPURI
|
MP-05-002-038-001/204-D
(RAIPUR DHAMKAN)
|
1705002038NRG24060220241336767
|
06/02/2024
|
Rajkumari Parihar
|
1705002038WL045677
|
Rajkumari Parihar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004586595
|
|
RajkumariParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-012-002/4
(INDERGARH)
|
1705002000NRG24060220241336645
|
06/02/2024
|
dataram
|
1705002WL045675
|
dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
dataram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-005-001/572-A
(BHANGAD)
|
1705002000NRG24060220241336774
|
06/02/2024
|
Upendra dhakad
|
1705002WL045678
|
Upendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
Upendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-006-001/753-A
(BAMHARI)
|
1705002006NRG24060220241336636
|
06/02/2024
|
Surendra Adiwasi
|
1705002006WL045674
|
Surendra Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004586595
|
|
SurendraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002000NRG24060220241336872
|
06/02/2024
|
GAYATRI
|
1705002WL045681
|
GAYATRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002000NRG24060220241336873
|
06/02/2024
|
SATISH JATAV
|
1705002WL045681
|
SATISH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004586595
|
|
SATISHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|