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-05-002-036-001/101-A (DONGAR)
|
1705002036NRG24261020230976656
|
26/10/2023
|
HAR KISHAN
|
1705002036WL034698
|
HAR KISHAN
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
HARKISHAN
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-036-001/274-D (DONGAR)
|
1705002036NRG24261020230976689
|
26/10/2023
|
Jagdeesh Verma
|
1705002036WL034698
|
Jagdeesh Verma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
JagdeeshVerma
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-036-001/33-C (DONGAR)
|
1705002036NRG24261020230976695
|
26/10/2023
|
ravina dhakad
|
1705002036WL034698
|
ravina dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
ravinadhakad
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-036-001/43 (DONGAR)
|
1705002036NRG24261020230976702
|
26/10/2023
|
Changa
|
1705002036WL034698
|
Changa
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Changa
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-036-001/53 (DONGAR)
|
1705002036NRG24261020230976704
|
26/10/2023
|
KASUMAL
|
1705002036WL034698
|
KASUMAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
KASUMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-036-001/13-B (DONGAR)
|
1705002036NRG24261020230976670
|
26/10/2023
|
DANGAL GURJAR
|
1705002036WL034698
|
DANGAL GURJAR
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
DANGALGURJAR
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-036-001/225 (DONGAR)
|
1705002036NRG24261020230976683
|
26/10/2023
|
siyaram gurjar
|
1705002036WL034698
|
siyaram gurjar
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
siyaramgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-003-002/212 (IMALIYA)
|
1705002000NRG24261020230976737
|
26/10/2023
|
Raveendra
|
1705002WL034700
|
Raveendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Raveendra
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-036-001/125-B (DONGAR)
|
1705002036NRG24261020230976667
|
26/10/2023
|
Soneram Dhakad
|
1705002036WL034698
|
Soneram Dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
SoneramDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-036-001/77-A (DONGAR)
|
1705002036NRG24261020230976709
|
26/10/2023
|
Manish Dhakad
|
1705002036WL034698
|
Manish Dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
ManishDhakad
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-036-001/83 (DONGAR)
|
1705002036NRG24261020230976711
|
26/10/2023
|
dharmchand
|
1705002036WL034698
|
dharmchand
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
dharmchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-036-001/60-C (DONGAR)
|
1705002036NRG24261020230976706
|
26/10/2023
|
RAMESHWAR SHARMA
|
1705002036WL034698
|
RAMESHWAR SHARMA
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RAMESHWARSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-003-002/88-B (IMALIYA)
|
1705002000NRG24261020230976794
|
26/10/2023
|
Lalita
|
1705002WL034700
|
Lalita
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Lalita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-003-002/193 (IMALIYA)
|
1705002000NRG24261020230976724
|
26/10/2023
|
MAKHAN
|
1705002WL034700
|
MAKHAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SHIVPURI
|
MP-05-002-003-002/59 (IMALIYA)
|
1705002000NRG24261020230976772
|
26/10/2023
|
MOHAN
|
1705002WL034700
|
MOHAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-003-002/91 (IMALIYA)
|
1705002000NRG24261020230976800
|
26/10/2023
|
RAMCHARAN
|
1705002WL034700
|
RAMCHARAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SHIVPURI
|
MP-05-002-003-002/91-A (IMALIYA)
|
1705002000NRG24261020230976801
|
26/10/2023
|
Saroj
|
1705002WL034700
|
Saroj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SHIVPURI
|
MP-05-002-003-002/97 (IMALIYA)
|
1705002000NRG24261020230976809
|
26/10/2023
|
HARPRASAD
|
1705002WL034700
|
HARPRASAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-003-002/103-A (IMALIYA)
|
1705002000NRG24261020230976716
|
26/10/2023
|
Anita
|
1705002WL034700
|
Anita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
20
|
SHIVPURI
|
MP-05-002-003-002/200-A (IMALIYA)
|
1705002000NRG24261020230976730
|
26/10/2023
|
Ramshree Bairagi
|
1705002WL034700
|
Ramshree Bairagi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
RamshreeBairagi
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHIVPURI
|
MP-05-002-003-002/209-A (IMALIYA)
|
1705002000NRG24261020230976734
|
26/10/2023
|
Hakim
|
1705002WL034700
|
Hakim
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SHIVPURI
|
MP-05-002-003-002/37-B (IMALIYA)
|
1705002000NRG24261020230976765
|
26/10/2023
|
Guddi Kushwah
|
1705002WL034700
|
Guddi Kushwah
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
GuddiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SHIVPURI
|
MP-05-002-003-002/50 (IMALIYA)
|
1705002000NRG24261020230976768
|
26/10/2023
|
Ramkali
|
1705002WL034700
|
Ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHIVPURI
|
MP-05-002-003-002/70-A (IMALIYA)
|
1705002000NRG24261020230976780
|
26/10/2023
|
Triveni
|
1705002WL034700
|
Triveni
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHIVPURI
|
MP-05-002-003-002/70-B (IMALIYA)
|
1705002000NRG24261020230976781
|
26/10/2023
|
Kiran
|
1705002WL034700
|
Kiran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-003-002/71-B (IMALIYA)
|
1705002000NRG24261020230976785
|
26/10/2023
|
Rajkumari
|
1705002WL034700
|
Rajkumari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-003-002/72-B (IMALIYA)
|
1705002000NRG24261020230976787
|
26/10/2023
|
Raksha
|
1705002WL034700
|
Raksha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Raksha
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SHIVPURI
|
MP-05-002-003-002/88-A (IMALIYA)
|
1705002000NRG24261020230976793
|
26/10/2023
|
Pooja
|
1705002WL034700
|
Pooja
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-036-001/308-A (DONGAR)
|
1705002036NRG24261020230976692
|
26/10/2023
|
Ramveer Gurjar
|
1705002036WL034698
|
Ramveer Gurjar
|
00349
|
PSIB0000492
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-036-001/224-C (DONGAR)
|
1705002036NRG24261020230976682
|
26/10/2023
|
RAJU gURJAR
|
1705002036WL034698
|
RAJU gURJAR
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RAJUgURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-036-001/1-D (DONGAR)
|
1705002036NRG24261020230976655
|
26/10/2023
|
Shashpendra
|
1705002036WL034698
|
Shashpendra
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
Shashpendra
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-036-001/132-A (DONGAR)
|
1705002036NRG24261020230976672
|
26/10/2023
|
Chidoo Adiwasi
|
1705002036WL034698
|
Chidoo Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
ChidooAdiwasi
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-036-001/34-A (DONGAR)
|
1705002036NRG24261020230976697
|
26/10/2023
|
Ravindra Parihar
|
1705002036WL034698
|
Ravindra Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RavindraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-036-001/34-B (DONGAR)
|
1705002036NRG24261020230976698
|
26/10/2023
|
Chhotu Parihar
|
1705002036WL034698
|
Chhotu Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
ChhotuParihar
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SHIVPURI
|
MP-05-002-036-001/35-B (DONGAR)
|
1705002036NRG24261020230976700
|
26/10/2023
|
Shanti Bai Parihar
|
1705002036WL034698
|
Shanti Bai Parihar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
ShantiBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-036-001/13-C (DONGAR)
|
1705002036NRG24261020230976671
|
26/10/2023
|
Gayatri
|
1705002036WL034698
|
Gayatri
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Gayatri
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-036-001/224-A (DONGAR)
|
1705002036NRG24261020230976680
|
26/10/2023
|
Fateh Singh Gurjar
|
1705002036WL034698
|
Fateh Singh Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
FatehSinghGurjar
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-036-001/225-A (DONGAR)
|
1705002036NRG24261020230976684
|
26/10/2023
|
Veeru Gurjar
|
1705002036WL034698
|
Veeru Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
VeeruGurjar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SHIVPURI
|
MP-05-002-036-001/50-B (DONGAR)
|
1705002036NRG24261020230976703
|
26/10/2023
|
Kok Singh
|
1705002036WL034698
|
Kok Singh
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
KokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-003-002/210 (IMALIYA)
|
1705002000NRG24261020230976735
|
26/10/2023
|
Sooraj Kushwah
|
1705002WL034700
|
Sooraj Kushwah
|
00415
|
SBIN0005332
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
SoorajKushwah
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-036-001/12-A (DONGAR)
|
1705002036NRG24261020230976662
|
26/10/2023
|
saankarde
|
1705002036WL034698
|
saankarde
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
saankarde
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-036-001/125-A (DONGAR)
|
1705002036NRG24261020230976666
|
26/10/2023
|
Munni Dhakad
|
1705002036WL034698
|
Munni Dhakad
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
MunniDhakad
|
STATE BANK OF INDIA(508548)
|
43
|
SHIVPURI
|
MP-05-002-036-001/129 (DONGAR)
|
1705002036NRG24261020230976668
|
26/10/2023
|
Peetam
|
1705002036WL034698
|
Peetam
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Peetam
|
BANK OF BARODA(606985)
|
44
|
SHIVPURI
|
MP-05-002-036-001/129 (DONGAR)
|
1705002036NRG24261020230976669
|
26/10/2023
|
PRETAM
|
1705002036WL034698
|
PRETAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
PRETAM
|
STATE BANK OF INDIA(508548)
|
45
|
SHIVPURI
|
MP-05-002-036-001/135 (DONGAR)
|
1705002036NRG24261020230976673
|
26/10/2023
|
KALLU SINGH
|
1705002036WL034698
|
KALLU SINGH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
KALLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SHIVPURI
|
MP-05-002-036-001/135-A (DONGAR)
|
1705002036NRG24261020230976674
|
26/10/2023
|
KEDARSINGH GURJAR
|
1705002036WL034698
|
KEDARSINGH GURJAR
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
KEDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
47
|
SHIVPURI
|
MP-05-002-036-001/264 (DONGAR)
|
1705002036NRG24261020230976686
|
26/10/2023
|
BHOLE
|
1705002036WL034698
|
BHOLE
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
BHOLE
|
STATE BANK OF INDIA(508548)
|
48
|
SHIVPURI
|
MP-05-002-036-001/264 (DONGAR)
|
1705002036NRG24261020230976687
|
26/10/2023
|
BHOLE
|
1705002036WL034698
|
BHOLE
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
BHOLE
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-036-001/264-B (DONGAR)
|
1705002036NRG24261020230976688
|
26/10/2023
|
RUBI DHAKAD
|
1705002036WL034698
|
RUBI DHAKAD
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RUBIDHAKAD
|
UNION BANK OF INDIA(508500)
|
50
|
SHIVPURI
|
MP-05-002-036-001/274-D (DONGAR)
|
1705002036NRG24261020230976690
|
26/10/2023
|
USHADEVI
|
1705002036WL034698
|
USHADEVI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-036-001/69-A (DONGAR)
|
1705002036NRG24261020230976707
|
26/10/2023
|
SHISHUPAL GURJAR
|
1705002036WL034698
|
SHISHUPAL GURJAR
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
SHISHUPALGURJAR
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-036-001/70 (DONGAR)
|
1705002036NRG24261020230976708
|
26/10/2023
|
bobby gurjar
|
1705002036WL034698
|
bobby gurjar
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
bobbygurjar
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-036-001/77-A (DONGAR)
|
1705002036NRG24261020230976710
|
26/10/2023
|
RASHMI DHAKAD
|
1705002036WL034698
|
RASHMI DHAKAD
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RASHMIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-003-002/211-A (IMALIYA)
|
1705002000NRG24261020230976736
|
26/10/2023
|
Raghvendra Singh Parmar
|
1705002WL034700
|
Raghvendra Singh Parmar
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089639
|
|
RaghvendraSinghParmar
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-003-002/37-A (IMALIYA)
|
1705002000NRG24261020230976764
|
26/10/2023
|
Banti
|
1705002WL034700
|
Banti
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089639
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
56
|
SHIVPURI
|
MP-05-002-003-002/57 (IMALIYA)
|
1705002000NRG24261020230976770
|
26/10/2023
|
bharosi
|
1705002WL034700
|
bharosi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089639
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-036-001/104-B (DONGAR)
|
1705002036NRG24261020230976658
|
26/10/2023
|
Dharmendra singh
|
1705002036WL034698
|
Dharmendra singh
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Dharmendrasingh
|
UNION BANK OF INDIA(508500)
|
58
|
SHIVPURI
|
MP-05-002-036-001/105-A (DONGAR)
|
1705002036NRG24261020230976659
|
26/10/2023
|
Rakesh Dhakad
|
1705002036WL034698
|
Rakesh Dhakad
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
290089639
|
|
RakeshDhakad
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-036-001/120-B (DONGAR)
|
1705002036NRG24261020230976665
|
26/10/2023
|
Anjalee Jatav
|
1705002036WL034698
|
Anjalee Jatav
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
AnjaleeJatav
|
UNION BANK OF INDIA(508500)
|
60
|
SHIVPURI
|
MP-05-002-036-001/140-B (DONGAR)
|
1705002036NRG24261020230976679
|
26/10/2023
|
Balveer Singh Gurjar
|
1705002036WL034698
|
Balveer Singh Gurjar
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
BalveerSinghGurjar
|
UNION BANK OF INDIA(508500)
|
61
|
SHIVPURI
|
MP-05-002-036-001/33-D (DONGAR)
|
1705002036NRG24261020230976696
|
26/10/2023
|
RAJU DHAKAD
|
1705002036WL034698
|
RAJU DHAKAD
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RAJUDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-003-002/102 (IMALIYA)
|
1705002000NRG24261020230976715
|
26/10/2023
|
Shivcharan
|
1705002WL034700
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-003-002/16-A (IMALIYA)
|
1705002000NRG24261020230976721
|
26/10/2023
|
vinda Adiwasi
|
1705002WL034700
|
vinda Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089639
|
|
vindaAdiwasi
|
STATE BANK OF INDIA(508548)
|
64
|
SHIVPURI
|
MP-05-002-003-002/19-A (IMALIYA)
|
1705002000NRG24261020230976722
|
26/10/2023
|
Mitti Adiwasi
|
1705002WL034700
|
Mitti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
MittiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHIVPURI
|
MP-05-002-003-002/193 (IMALIYA)
|
1705002000NRG24261020230976725
|
26/10/2023
|
SAROJ
|
1705002WL034700
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SHIVPURI
|
MP-05-002-003-002/195-A (IMALIYA)
|
1705002000NRG24261020230976726
|
26/10/2023
|
Sharda
|
1705002WL034700
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-003-002/195-B (IMALIYA)
|
1705002000NRG24261020230976727
|
26/10/2023
|
Kusum
|
1705002WL034700
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SHIVPURI
|
MP-05-002-003-002/200 (IMALIYA)
|
1705002000NRG24261020230976729
|
26/10/2023
|
Ramkisan
|
1705002WL034700
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Ramkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
SHIVPURI
|
MP-05-002-003-002/208 (IMALIYA)
|
1705002000NRG24261020230976733
|
26/10/2023
|
Dwarika
|
1705002WL034700
|
Dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Dwarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SHIVPURI
|
MP-05-002-003-002/25 (IMALIYA)
|
1705002000NRG24261020230976738
|
26/10/2023
|
KRANTI
|
1705002WL034700
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SHIVPURI
|
MP-05-002-003-002/25-A (IMALIYA)
|
1705002000NRG24261020230976739
|
26/10/2023
|
Sahavsingh
|
1705002WL034700
|
Sahavsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Sahavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHIVPURI
|
MP-05-002-003-002/28-A (IMALIYA)
|
1705002000NRG24261020230976751
|
26/10/2023
|
Asha
|
1705002WL034700
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SHIVPURI
|
MP-05-002-003-002/28-A (IMALIYA)
|
1705002000NRG24261020230976750
|
26/10/2023
|
tejsingh
|
1705002WL034700
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SHIVPURI
|
MP-05-002-003-002/40-A (IMALIYA)
|
1705002000NRG24261020230976766
|
26/10/2023
|
Jagdeesh
|
1705002WL034700
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SHIVPURI
|
MP-05-002-003-002/51 (IMALIYA)
|
1705002000NRG24261020230976769
|
26/10/2023
|
baisram
|
1705002WL034700
|
baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
baisram
|
CENTRAL BANK OF INDIA(607115)
|
76
|
SHIVPURI
|
MP-05-002-003-002/64 (IMALIYA)
|
1705002000NRG24261020230976774
|
26/10/2023
|
Rambeer
|
1705002WL034700
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SHIVPURI
|
MP-05-002-003-002/65 (IMALIYA)
|
1705002000NRG24261020230976776
|
26/10/2023
|
RAMESH
|
1705002WL034700
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SHIVPURI
|
MP-05-002-003-002/65-A (IMALIYA)
|
1705002000NRG24261020230976777
|
26/10/2023
|
Nandkishor
|
1705002WL034700
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290089639
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
79
|
SHIVPURI
|
MP-05-002-003-002/70 (IMALIYA)
|
1705002000NRG24261020230976779
|
26/10/2023
|
Meharban
|
1705002WL034700
|
Meharban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
80
|
SHIVPURI
|
MP-05-002-003-002/72-A (IMALIYA)
|
1705002000NRG24261020230976786
|
26/10/2023
|
Rajkumari
|
1705002WL034700
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SHIVPURI
|
MP-05-002-003-002/73-A (IMALIYA)
|
1705002000NRG24261020230976788
|
26/10/2023
|
Rani
|
1705002WL034700
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SHIVPURI
|
MP-05-002-003-002/81 (IMALIYA)
|
1705002000NRG24261020230976791
|
26/10/2023
|
Kaptansingh
|
1705002WL034700
|
Kaptansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Kaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SHIVPURI
|
MP-05-002-003-002/84-B (IMALIYA)
|
1705002000NRG24261020230976792
|
26/10/2023
|
Rubi Dhakad
|
1705002WL034700
|
Rubi Dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RubiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SHIVPURI
|
MP-05-002-003-002/9 (IMALIYA)
|
1705002000NRG24261020230976798
|
26/10/2023
|
chironji
|
1705002WL034700
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SHIVPURI
|
MP-05-002-003-002/90-A (IMALIYA)
|
1705002000NRG24261020230976799
|
26/10/2023
|
Ranveer Baghel
|
1705002WL034700
|
Ranveer Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
RanveerBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SHIVPURI
|
MP-05-002-003-002/92 (IMALIYA)
|
1705002000NRG24261020230976805
|
26/10/2023
|
suresh
|
1705002WL034700
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SHIVPURI
|
MP-05-002-003-002/92 (IMALIYA)
|
1705002000NRG24261020230976804
|
26/10/2023
|
suresh
|
1705002WL034700
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SHIVPURI
|
MP-05-002-003-002/93 (IMALIYA)
|
1705002000NRG24261020230976806
|
26/10/2023
|
Ramlal
|
1705002WL034700
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SHIVPURI
|
MP-05-002-003-002/96-B (IMALIYA)
|
1705002000NRG24261020230976808
|
26/10/2023
|
Kalawati Tomar
|
1705002WL034700
|
Kalawati Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
KalawatiTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SHIVPURI
|
MP-05-002-036-001/104-A (DONGAR)
|
1705002036NRG24261020230976657
|
26/10/2023
|
Bhuri gurjar
|
1705002036WL034698
|
Bhuri gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Bhurigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SHIVPURI
|
MP-05-002-036-001/117-A (DONGAR)
|
1705002036NRG24261020230976660
|
26/10/2023
|
MR.BIRENDRA SINGH GURJAR
|
1705002036WL034698
|
MR.BIRENDRA SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
MR.BIRENDRASINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SHIVPURI
|
MP-05-002-036-001/14-A (DONGAR)
|
1705002036NRG24261020230976678
|
26/10/2023
|
asha vatham
|
1705002036WL034698
|
asha vatham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
ashavatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SHIVPURI
|
MP-05-002-036-001/14-A (DONGAR)
|
1705002036NRG24261020230976677
|
26/10/2023
|
prahlad vatham
|
1705002036WL034698
|
prahlad vatham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
prahladvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHIVPURI
|
MP-05-002-036-001/35-A (DONGAR)
|
1705002036NRG24261020230976699
|
26/10/2023
|
JANKI PARIHAR
|
1705002036WL034698
|
JANKI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
JANKIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SHIVPURI
|
MP-05-002-036-001/38 (DONGAR)
|
1705002036NRG24261020230976701
|
26/10/2023
|
PATIRAM
|
1705002036WL034698
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-036-001/60-B (DONGAR)
|
1705002036NRG24261020230976705
|
26/10/2023
|
Manish Sharma
|
1705002036WL034698
|
Manish Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
ManishSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-036-001/87 (DONGAR)
|
1705002036NRG24261020230976712
|
26/10/2023
|
Phateh singh
|
1705002036WL034698
|
Phateh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Phatehsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
98
|
SHIVPURI
|
MP-05-002-003-002/73-B (IMALIYA)
|
1705002000NRG24261020230976789
|
26/10/2023
|
Ramo Tomar
|
1705002WL034700
|
Ramo Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RamoTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
SHIVPURI
|
MP-05-002-003-002/99-B (IMALIYA)
|
1705002000NRG24261020230976810
|
26/10/2023
|
Sankutla
|
1705002WL034700
|
Sankutla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290089639
|
|
Sankutla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SHIVPURI
|
MP-05-002-036-001/118-A (DONGAR)
|
1705002036NRG24261020230976661
|
26/10/2023
|
Lakhan Singh Gurjar
|
1705002036WL034698
|
Lakhan Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
LakhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHIVPURI
|
MP-05-002-036-001/120-A (DONGAR)
|
1705002036NRG24261020230976663
|
26/10/2023
|
Ajay Jatav
|
1705002036WL034698
|
Ajay Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SHIVPURI
|
MP-05-002-036-001/120-A (DONGAR)
|
1705002036NRG24261020230976664
|
26/10/2023
|
Devki Jatav
|
1705002036WL034698
|
Devki Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
DevkiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SHIVPURI
|
MP-05-002-036-001/135-C (DONGAR)
|
1705002036NRG24261020230976675
|
26/10/2023
|
Umresh Gurjar
|
1705002036WL034698
|
Umresh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
UmreshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SHIVPURI
|
MP-05-002-036-001/135-D (DONGAR)
|
1705002036NRG24261020230976676
|
26/10/2023
|
Vijendra Singh
|
1705002036WL034698
|
Vijendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
VijendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SHIVPURI
|
MP-05-002-036-001/224-B (DONGAR)
|
1705002036NRG24261020230976681
|
26/10/2023
|
Chavraj Singh Gurjar
|
1705002036WL034698
|
Chavraj Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
ChavrajSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHIVPURI
|
MP-05-002-036-001/225-B (DONGAR)
|
1705002036NRG24261020230976685
|
26/10/2023
|
SHIVRAJ GURJAR
|
1705002036WL034698
|
SHIVRAJ GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
SHIVRAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SHIVPURI
|
MP-05-002-036-001/28-B (DONGAR)
|
1705002036NRG24261020230976691
|
26/10/2023
|
Dinesh Adiwasi
|
1705002036WL034698
|
Dinesh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
DineshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
SHIVPURI
|
MP-05-002-036-001/32-A (DONGAR)
|
1705002036NRG24261020230976693
|
26/10/2023
|
Baisram
|
1705002036WL034698
|
Baisram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SHIVPURI
|
MP-05-002-036-001/32-A (DONGAR)
|
1705002036NRG24261020230976694
|
26/10/2023
|
Roshani Dhakad
|
1705002036WL034698
|
Roshani Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
RoshaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SHIVPURI
|
MP-05-002-036-001/9-B (DONGAR)
|
1705002036NRG24261020230976713
|
26/10/2023
|
SADHU
|
1705002036WL034698
|
SADHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290089639
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|