|
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-05-002-049-001/324
(THARRA)
|
1705002049NRG24240220241395398
|
24/02/2024
|
prmod
|
1705002049WL048453
|
prmod
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
prmod
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-054-004/123
(TONKA)
|
1705002054NRG24240220241396588
|
24/02/2024
|
arvind
|
1705002054WL048508
|
arvind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHIVPURI
|
MP-05-002-054-004/123
(TONKA)
|
1705002054NRG24240220241396587
|
24/02/2024
|
fatte
|
1705002054WL048508
|
fatte
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
fatte
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-054-004/131
(TONKA)
|
1705002054NRG24240220241396592
|
24/02/2024
|
mansur
|
1705002054WL048508
|
mansur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
mansur
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-054-004/132-A
(TONKA)
|
1705002054NRG24240220241396593
|
24/02/2024
|
RAMAVTAR
|
1705002054WL048508
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG24240220241396599
|
24/02/2024
|
GEETA
|
1705002054WL048508
|
GEETA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG24240220241396598
|
24/02/2024
|
SHREEKISHAN
|
1705002054WL048508
|
SHREEKISHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
SHREEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIVPURI
|
MP-05-002-054-004/171
(TONKA)
|
1705002054NRG24240220241396611
|
24/02/2024
|
DASRAM YADAV
|
1705002054WL048508
|
DASRAM YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
DASRAMYADAV
|
IDBI BANK(607095)
|
|
9
|
SHIVPURI
|
MP-05-002-054-004/191
(TONKA)
|
1705002054NRG24240220241396627
|
24/02/2024
|
Kamla
|
1705002054WL048508
|
Kamla
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHIVPURI
|
MP-05-002-066-001/110-B
(RAISHRI)
|
1705002066NRG24240220241395134
|
24/02/2024
|
Vishnu
|
1705002066WL048449
|
Vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-066-001/180-B
(RAISHRI)
|
1705002066NRG24240220241395148
|
24/02/2024
|
Ramkali
|
1705002066WL048449
|
Ramkali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-066-001/294
(RAISHRI)
|
1705002066NRG24240220241395177
|
24/02/2024
|
Anand
|
1705002066WL048449
|
Anand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Anand
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-066-001/435-B
(RAISHRI)
|
1705002066NRG24240220241395207
|
24/02/2024
|
Anita
|
1705002066WL048449
|
Anita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIVPURI
|
MP-05-002-066-001/624
(RAISHRI)
|
1705002066NRG24240220241395226
|
24/02/2024
|
Manju
|
1705002066WL048449
|
Manju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Manju
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-066-001/624-A
(RAISHRI)
|
1705002066NRG24240220241395227
|
24/02/2024
|
Bharat
|
1705002066WL048449
|
Bharat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHIVPURI
|
MP-05-002-074-001/56-B
(DABIYA)
|
1705002074NRG24230220241394357
|
24/02/2024
|
Ajay adiwasi
|
1705002074WL048412
|
Ajay adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ajayadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-049-001/25-A
(THARRA)
|
1705002049NRG24240220241395396
|
24/02/2024
|
dilip verma
|
1705002049WL048453
|
dilip verma
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
dilipverma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHIVPURI
|
MP-05-002-066-001/23-A
(RAISHRI)
|
1705002066NRG24240220241395164
|
24/02/2024
|
Sachin
|
1705002066WL048449
|
Sachin
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-049-001/1-A
(THARRA)
|
1705002049NRG24240220241395388
|
24/02/2024
|
PUSPA
|
1705002049WL048453
|
PUSPA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
PUSPA
|
UCO BANK(607066)
|
|
20
|
SHIVPURI
|
MP-05-002-049-001/508
(THARRA)
|
1705002049NRG24240220241395403
|
24/02/2024
|
ramhet
|
1705002049WL048453
|
ramhet
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-054-004/120
(TONKA)
|
1705002054NRG24240220241396585
|
24/02/2024
|
AMARSINGH
|
1705002054WL048508
|
AMARSINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIVPURI
|
MP-05-002-054-004/120
(TONKA)
|
1705002054NRG24240220241396586
|
24/02/2024
|
KALAWATI
|
1705002054WL048508
|
KALAWATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-054-004/188
(TONKA)
|
1705002054NRG24240220241396622
|
24/02/2024
|
Bati yadav
|
1705002054WL048508
|
Bati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Batiyadav
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-066-001/183-A
(RAISHRI)
|
1705002066NRG24240220241395150
|
24/02/2024
|
kailash
|
1705002066WL048449
|
kailash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-066-001/183-A
(RAISHRI)
|
1705002066NRG24240220241395149
|
24/02/2024
|
kailash
|
1705002066WL048449
|
kailash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
kailash
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-066-001/221-B
(RAISHRI)
|
1705002066NRG24240220241395161
|
24/02/2024
|
Saroj
|
1705002066WL048449
|
Saroj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIVPURI
|
MP-05-002-066-001/256-B
(RAISHRI)
|
1705002066NRG24240220241395170
|
24/02/2024
|
Sunita
|
1705002066WL048449
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIVPURI
|
MP-05-002-066-001/404-B
(RAISHRI)
|
1705002066NRG24240220241395202
|
24/02/2024
|
sunil
|
1705002066WL048449
|
sunil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-066-001/659
(RAISHRI)
|
1705002066NRG24240220241395233
|
24/02/2024
|
Kalla
|
1705002066WL048449
|
Kalla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24230220241394352
|
24/02/2024
|
Hansmukhi
|
1705002074WL048411
|
Hansmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Hansmukhi
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-074-001/306-A
(DABIYA)
|
1705002000NRG24230220241394288
|
24/02/2024
|
Chandrabhan adiwasi
|
1705002WL048403
|
Chandrabhan adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Chandrabhanadiwasi
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-074-001/346
(DABIYA)
|
1705002074NRG24230220241394365
|
24/02/2024
|
dhaniram
|
1705002074WL048414
|
dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHIVPURI
|
MP-05-002-074-001/348-A
(DABIYA)
|
1705002074NRG24230220241394404
|
24/02/2024
|
BRAJLAL ADIWASHI
|
1705002074WL048422
|
BRAJLAL ADIWASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
BRAJLALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-066-001/404-A
(RAISHRI)
|
1705002066NRG24240220241395200
|
24/02/2024
|
Kanhaiya Lal
|
1705002066WL048449
|
Kanhaiya Lal
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIVPURI
|
MP-05-002-066-001/404-A
(RAISHRI)
|
1705002066NRG24240220241395201
|
24/02/2024
|
Sakhi
|
1705002066WL048449
|
Sakhi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sakhi
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-066-001/416
(RAISHRI)
|
1705002066NRG24240220241395204
|
24/02/2024
|
Manish
|
1705002066WL048449
|
Manish
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIVPURI
|
MP-05-002-066-001/611
(RAISHRI)
|
1705002066NRG24240220241395224
|
24/02/2024
|
Shribati
|
1705002066WL048449
|
Shribati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Shribati
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-074-001/351-A
(DABIYA)
|
1705002074NRG24230220241394375
|
24/02/2024
|
BRAHMIN ADIWASHI
|
1705002074WL048416
|
BRAHMIN ADIWASHI
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
BRAHMINADIWASHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-049-001/20
(THARRA)
|
1705002049NRG24240220241395393
|
24/02/2024
|
GAJENDRA
|
1705002049WL048453
|
GAJENDRA
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG24240220241396597
|
24/02/2024
|
RUBEE
|
1705002054WL048508
|
RUBEE
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RUBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG24240220241396596
|
24/02/2024
|
TULSI
|
1705002054WL048508
|
TULSI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIVPURI
|
MP-05-002-066-001/114
(RAISHRI)
|
1705002066NRG24240220241395137
|
24/02/2024
|
Bhavna
|
1705002066WL048449
|
Bhavna
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIVPURI
|
MP-05-002-074-001/26-A
(DABIYA)
|
1705002074NRG24230220241394350
|
24/02/2024
|
MANGAL SINGH ADIWASI
|
1705002074WL048411
|
MANGAL SINGH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
MANGALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-066-001/337-A
(RAISHRI)
|
1705002066NRG24240220241395185
|
24/02/2024
|
Jogendra
|
1705002066WL048449
|
Jogendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Jogendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-066-001/398-A
(RAISHRI)
|
1705002066NRG24240220241395194
|
24/02/2024
|
Asha
|
1705002066WL048449
|
Asha
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-066-001/405-D
(RAISHRI)
|
1705002066NRG24240220241395203
|
24/02/2024
|
Kailash
|
1705002066WL048449
|
Kailash
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-049-001/19-B
(THARRA)
|
1705002049NRG24240220241395392
|
24/02/2024
|
DANVATI
|
1705002049WL048453
|
DANVATI
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
DANVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIVPURI
|
MP-05-002-049-001/20-C
(THARRA)
|
1705002049NRG24240220241395395
|
24/02/2024
|
BHANA
|
1705002049WL048453
|
BHANA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
BHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHIVPURI
|
MP-05-002-049-003/600
(THARRA)
|
1705002049NRG24240220241395404
|
24/02/2024
|
RAKESH
|
1705002049WL048453
|
RAKESH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHIVPURI
|
MP-05-002-049-003/600
(THARRA)
|
1705002049NRG24240220241395405
|
24/02/2024
|
SHIVKUMARI
|
1705002049WL048453
|
SHIVKUMARI
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317441
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIVPURI
|
MP-05-002-049-003/601
(THARRA)
|
1705002049NRG24240220241395406
|
24/02/2024
|
SAMPAT
|
1705002049WL048453
|
SAMPAT
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHIVPURI
|
MP-05-002-049-003/602
(THARRA)
|
1705002049NRG24240220241395408
|
24/02/2024
|
RADHA
|
1705002049WL048453
|
RADHA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIVPURI
|
MP-05-002-049-003/602
(THARRA)
|
1705002049NRG24240220241395407
|
24/02/2024
|
RAJU
|
1705002049WL048453
|
RAJU
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHIVPURI
|
MP-05-002-049-003/604
(THARRA)
|
1705002049NRG24240220241395411
|
24/02/2024
|
GIRJA
|
1705002049WL048453
|
GIRJA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHIVPURI
|
MP-05-002-049-003/605
(THARRA)
|
1705002049NRG24240220241395412
|
24/02/2024
|
KAILASH
|
1705002049WL048453
|
KAILASH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHIVPURI
|
MP-05-002-049-003/605
(THARRA)
|
1705002049NRG24240220241395413
|
24/02/2024
|
KUSUM KUSHWAH
|
1705002049WL048453
|
KUSUM KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
KUSUMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHIVPURI
|
MP-05-002-049-003/607
(THARRA)
|
1705002049NRG24240220241395416
|
24/02/2024
|
KISHORI KUSHWAH
|
1705002049WL048453
|
KISHORI KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
KISHORIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHIVPURI
|
MP-05-002-049-003/608
(THARRA)
|
1705002049NRG24240220241395417
|
24/02/2024
|
MAHARAJ
|
1705002049WL048453
|
MAHARAJ
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHIVPURI
|
MP-05-002-049-003/608
(THARRA)
|
1705002049NRG24240220241395418
|
24/02/2024
|
MATHURA
|
1705002049WL048453
|
MATHURA
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHIVPURI
|
MP-05-002-049-003/609
(THARRA)
|
1705002049NRG24240220241395420
|
24/02/2024
|
KRISHNA KUSHWAH
|
1705002049WL048453
|
KRISHNA KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
KRISHNAKUSHWAH
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-049-003/609
(THARRA)
|
1705002049NRG24240220241395419
|
24/02/2024
|
SANTOSH KUSHWAH
|
1705002049WL048453
|
SANTOSH KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
SANTOSHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIVPURI
|
MP-05-002-049-003/610
(THARRA)
|
1705002049NRG24240220241395421
|
24/02/2024
|
GIRRAJ KUSHWAH
|
1705002049WL048453
|
GIRRAJ KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
GIRRAJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHIVPURI
|
MP-05-002-049-003/610
(THARRA)
|
1705002049NRG24240220241395422
|
24/02/2024
|
RUBEE KUSHWAH
|
1705002049WL048453
|
RUBEE KUSHWAH
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
RUBEEKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHIVPURI
|
MP-05-002-066-001/217-A
(RAISHRI)
|
1705002066NRG24240220241395158
|
24/02/2024
|
Usha
|
1705002066WL048449
|
Usha
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Usha
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-066-001/217-A
(RAISHRI)
|
1705002066NRG24240220241395157
|
24/02/2024
|
Vinod
|
1705002066WL048449
|
Vinod
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHIVPURI
|
MP-05-002-066-001/223-B
(RAISHRI)
|
1705002066NRG24240220241395162
|
24/02/2024
|
Rameshwar
|
1705002066WL048449
|
Rameshwar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHIVPURI
|
MP-05-002-066-001/243-A
(RAISHRI)
|
1705002066NRG24240220241395168
|
24/02/2024
|
Jamuna
|
1705002066WL048449
|
Jamuna
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHIVPURI
|
MP-05-002-066-001/261-B
(RAISHRI)
|
1705002066NRG24240220241395174
|
24/02/2024
|
Bhupendra
|
1705002066WL048449
|
Bhupendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-066-001/399-C
(RAISHRI)
|
1705002066NRG24240220241395198
|
24/02/2024
|
Jitendra
|
1705002066WL048449
|
Jitendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHIVPURI
|
MP-05-002-066-001/594-C
(RAISHRI)
|
1705002066NRG24240220241395217
|
24/02/2024
|
Ashish
|
1705002066WL048449
|
Ashish
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-049-001/37-C
(THARRA)
|
1705002049NRG24240220241395399
|
24/02/2024
|
pooja
|
1705002049WL048453
|
pooja
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
pooja
|
BANK OF BARODA(606985)
|
|
72
|
SHIVPURI
|
MP-05-002-054-004/128
(TONKA)
|
1705002054NRG24240220241396591
|
24/02/2024
|
HARWANSH
|
1705002054WL048508
|
HARWANSH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
HARWANSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SHIVPURI
|
MP-05-002-054-004/146
(TONKA)
|
1705002054NRG24240220241396603
|
24/02/2024
|
AASHA
|
1705002054WL048508
|
AASHA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
AASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHIVPURI
|
MP-05-002-054-004/164
(TONKA)
|
1705002054NRG24240220241396740
|
24/02/2024
|
SUJJAN
|
1705002054WL048511
|
SUJJAN
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
SUJJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIVPURI
|
MP-05-002-054-004/189
(TONKA)
|
1705002054NRG24240220241396623
|
24/02/2024
|
NEPAL
|
1705002054WL048508
|
NEPAL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
NEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHIVPURI
|
MP-05-002-054-004/30-A
(TONKA)
|
1705002054NRG24240220241396745
|
24/02/2024
|
GIREESH
|
1705002054WL048511
|
GIREESH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
GIREESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHIVPURI
|
MP-05-002-066-001/111-A
(RAISHRI)
|
1705002066NRG24240220241395136
|
24/02/2024
|
Lakhan
|
1705002066WL048449
|
Lakhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SHIVPURI
|
MP-05-002-066-001/116-B
(RAISHRI)
|
1705002066NRG24240220241395138
|
24/02/2024
|
Mohini
|
1705002066WL048449
|
Mohini
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHIVPURI
|
MP-05-002-066-001/208-C
(RAISHRI)
|
1705002066NRG24240220241395155
|
24/02/2024
|
Dharmveer
|
1705002066WL048449
|
Dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Dharmveer
|
BANK OF BARODA(606985)
|
|
80
|
SHIVPURI
|
MP-05-002-066-001/23-B
(RAISHRI)
|
1705002066NRG24240220241395165
|
24/02/2024
|
Manish
|
1705002066WL048449
|
Manish
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-066-001/285
(RAISHRI)
|
1705002066NRG24240220241395176
|
24/02/2024
|
Nandani
|
1705002066WL048449
|
Nandani
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Nandani
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHIVPURI
|
MP-05-002-066-001/297
(RAISHRI)
|
1705002066NRG24240220241395178
|
24/02/2024
|
Ramdulari
|
1705002066WL048449
|
Ramdulari
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ramdulari
|
INDUSIND BANK(607189)
|
|
83
|
SHIVPURI
|
MP-05-002-066-001/297-A
(RAISHRI)
|
1705002066NRG24240220241395179
|
24/02/2024
|
Kusum
|
1705002066WL048449
|
Kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHIVPURI
|
MP-05-002-066-001/327
(RAISHRI)
|
1705002066NRG24240220241395183
|
24/02/2024
|
Abdesh
|
1705002066WL048449
|
Abdesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Abdesh
|
BANK OF BARODA(606985)
|
|
85
|
SHIVPURI
|
MP-05-002-066-001/36
(RAISHRI)
|
1705002066NRG24240220241395189
|
24/02/2024
|
Aneeta
|
1705002066WL048449
|
Aneeta
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHIVPURI
|
MP-05-002-074-001/233
(DABIYA)
|
1705002074NRG24230220241394359
|
24/02/2024
|
KARAN ADIWASI
|
1705002074WL048413
|
KARAN ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
KARANADIWASI
|
BANK OF BARODA(606985)
|
|
87
|
SHIVPURI
|
MP-05-002-074-001/234
(DABIYA)
|
1705002074NRG24230220241394348
|
24/02/2024
|
PISTA ADIWASI
|
1705002074WL048411
|
PISTA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
PISTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHIVPURI
|
MP-05-002-074-001/245
(DABIYA)
|
1705002074NRG24230220241394360
|
24/02/2024
|
CHINTU ADIWASI
|
1705002074WL048413
|
CHINTU ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
CHINTUADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-049-001/18-A
(THARRA)
|
1705002049NRG24240220241395390
|
24/02/2024
|
ROOPWATI
|
1705002049WL048453
|
ROOPWATI
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
ROOPWATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIVPURI
|
MP-05-002-049-001/26-B
(THARRA)
|
1705002049NRG24240220241395397
|
24/02/2024
|
ARVIND
|
1705002049WL048453
|
ARVIND
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-049-003/603
(THARRA)
|
1705002049NRG24240220241395409
|
24/02/2024
|
HARIKESH
|
1705002049WL048453
|
HARIKESH
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHIVPURI
|
MP-05-002-049-003/603
(THARRA)
|
1705002049NRG24240220241395410
|
24/02/2024
|
SEVA
|
1705002049WL048453
|
SEVA
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-049-003/611
(THARRA)
|
1705002049NRG24240220241395424
|
24/02/2024
|
KIRAN KUSHWAH
|
1705002049WL048453
|
KIRAN KUSHWAH
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
KIRANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHIVPURI
|
MP-05-002-049-003/611
(THARRA)
|
1705002049NRG24240220241395423
|
24/02/2024
|
PRAVESH SINGH KUSHWAH
|
1705002049WL048453
|
PRAVESH SINGH KUSHWAH
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
PRAVESHSINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHIVPURI
|
MP-05-002-054-004/110
(TONKA)
|
1705002054NRG24240220241396580
|
24/02/2024
|
arvind
|
1705002054WL048508
|
arvind
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-054-004/110
(TONKA)
|
1705002054NRG24240220241396581
|
24/02/2024
|
VINDE
|
1705002054WL048508
|
VINDE
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
VINDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHIVPURI
|
MP-05-002-054-004/117
(TONKA)
|
1705002054NRG24240220241396583
|
24/02/2024
|
VIKRAM
|
1705002054WL048508
|
VIKRAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHIVPURI
|
MP-05-002-054-004/124
(TONKA)
|
1705002054NRG24240220241396589
|
24/02/2024
|
LAXMI
|
1705002054WL048508
|
LAXMI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-054-004/134
(TONKA)
|
1705002054NRG24240220241396594
|
24/02/2024
|
sanjay
|
1705002054WL048508
|
sanjay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHIVPURI
|
MP-05-002-054-004/136
(TONKA)
|
1705002054NRG24240220241396595
|
24/02/2024
|
RAJKUMAR
|
1705002054WL048508
|
RAJKUMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-054-004/144
(TONKA)
|
1705002054NRG24240220241396602
|
24/02/2024
|
AJAB SINGH
|
1705002054WL048508
|
AJAB SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG24240220241396606
|
24/02/2024
|
jasvant
|
1705002054WL048508
|
jasvant
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG24240220241396607
|
24/02/2024
|
kushliya
|
1705002054WL048508
|
kushliya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
kushliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-054-004/167
(TONKA)
|
1705002054NRG24240220241396609
|
24/02/2024
|
HAKIM
|
1705002054WL048508
|
HAKIM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHIVPURI
|
MP-05-002-054-004/177
(TONKA)
|
1705002054NRG24240220241396614
|
24/02/2024
|
JAGDEESH
|
1705002054WL048508
|
JAGDEESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-054-004/178
(TONKA)
|
1705002054NRG24240220241396615
|
24/02/2024
|
SHARDA
|
1705002054WL048508
|
SHARDA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-054-004/194
(TONKA)
|
1705002054NRG24240220241396629
|
24/02/2024
|
BANTI
|
1705002054WL048508
|
BANTI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302317441
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-054-004/203-A
(TONKA)
|
1705002054NRG24240220241396640
|
24/02/2024
|
Yuvraj yadav
|
1705002054WL048508
|
Yuvraj yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Yuvrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIVPURI
|
MP-05-002-066-001/221-A
(RAISHRI)
|
1705002066NRG24240220241395160
|
24/02/2024
|
Saroj
|
1705002066WL048449
|
Saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-066-001/23-D
(RAISHRI)
|
1705002066NRG24240220241395167
|
24/02/2024
|
Neeraj
|
1705002066WL048449
|
Neeraj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-066-001/28
(RAISHRI)
|
1705002066NRG24240220241395175
|
24/02/2024
|
Rakhi
|
1705002066WL048449
|
Rakhi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Rakhi
|
BANK OF BARODA(606985)
|
|
112
|
SHIVPURI
|
MP-05-002-066-001/328
(RAISHRI)
|
1705002066NRG24240220241395184
|
24/02/2024
|
Ravi
|
1705002066WL048449
|
Ravi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-066-001/351
(RAISHRI)
|
1705002066NRG24240220241395188
|
24/02/2024
|
Anjana
|
1705002066WL048449
|
Anjana
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Anjana
|
BANK OF BARODA(606985)
|
|
114
|
SHIVPURI
|
MP-05-002-066-001/36-B
(RAISHRI)
|
1705002066NRG24240220241395190
|
24/02/2024
|
Priyanka
|
1705002066WL048449
|
Priyanka
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-066-001/381
(RAISHRI)
|
1705002066NRG24240220241395192
|
24/02/2024
|
Hariom
|
1705002066WL048449
|
Hariom
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
116
|
SHIVPURI
|
MP-05-002-066-001/404
(RAISHRI)
|
1705002066NRG24240220241395199
|
24/02/2024
|
shivcharan
|
1705002066WL048449
|
shivcharan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
shivcharan
|
CANARA BANK(508532)
|
|
117
|
SHIVPURI
|
MP-05-002-066-001/572-B
(RAISHRI)
|
1705002066NRG24240220241395211
|
24/02/2024
|
Dharveer
|
1705002066WL048449
|
Dharveer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Dharveer
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHIVPURI
|
MP-05-002-066-001/595
(RAISHRI)
|
1705002066NRG24240220241395218
|
24/02/2024
|
lallu
|
1705002066WL048449
|
lallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
lallu
|
BANK OF BARODA(606985)
|
|
119
|
SHIVPURI
|
MP-05-002-066-001/73-A
(RAISHRI)
|
1705002066NRG24240220241395236
|
24/02/2024
|
Reena
|
1705002066WL048449
|
Reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-066-001/23-C
(RAISHRI)
|
1705002066NRG24240220241395166
|
24/02/2024
|
Basanti
|
1705002066WL048449
|
Basanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-066-001/399-B
(RAISHRI)
|
1705002066NRG24240220241395197
|
24/02/2024
|
Arti
|
1705002066WL048449
|
Arti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-049-001/20-B
(THARRA)
|
1705002049NRG24240220241395394
|
24/02/2024
|
meena
|
1705002049WL048453
|
meena
|
00415
|
SBIN0012297
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-049-003/606
(THARRA)
|
1705002049NRG24240220241395414
|
24/02/2024
|
RAMHET
|
1705002049WL048453
|
RAMHET
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317441
|
|
RAMHET
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SHIVPURI
|
MP-05-002-049-003/606
(THARRA)
|
1705002049NRG24240220241395415
|
24/02/2024
|
TRIVENI
|
1705002049WL048453
|
TRIVENI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-054-004/10
(TONKA)
|
1705002054NRG24240220241396578
|
24/02/2024
|
CHAUTHU
|
1705002054WL048508
|
CHAUTHU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
CHAUTHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-054-004/126
(TONKA)
|
1705002054NRG24240220241396590
|
24/02/2024
|
RAKESH
|
1705002054WL048508
|
RAKESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHIVPURI
|
MP-05-002-054-004/143-A
(TONKA)
|
1705002054NRG24240220241396600
|
24/02/2024
|
Sabsukh yadav
|
1705002054WL048508
|
Sabsukh yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sabsukhyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-054-004/15
(TONKA)
|
1705002054NRG24240220241396605
|
24/02/2024
|
doma
|
1705002054WL048508
|
doma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
doma
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-066-001/111
(RAISHRI)
|
1705002066NRG24240220241395135
|
24/02/2024
|
Baijanti
|
1705002066WL048449
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-066-001/123
(RAISHRI)
|
1705002066NRG24240220241395139
|
24/02/2024
|
Kalpna
|
1705002066WL048449
|
Kalpna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIVPURI
|
MP-05-002-066-001/125-A
(RAISHRI)
|
1705002066NRG24240220241395140
|
24/02/2024
|
Sonu
|
1705002066WL048449
|
Sonu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-066-001/126-A
(RAISHRI)
|
1705002066NRG24240220241395141
|
24/02/2024
|
Dileep
|
1705002066WL048449
|
Dileep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-066-001/127-A
(RAISHRI)
|
1705002066NRG24240220241395142
|
24/02/2024
|
bijju
|
1705002066WL048449
|
bijju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
bijju
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-066-001/147-B
(RAISHRI)
|
1705002066NRG24240220241395145
|
24/02/2024
|
Arvind
|
1705002066WL048449
|
Arvind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-066-001/148-A
(RAISHRI)
|
1705002066NRG24240220241395146
|
24/02/2024
|
Praveen
|
1705002066WL048449
|
Praveen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIVPURI
|
MP-05-002-066-001/183-C
(RAISHRI)
|
1705002066NRG24240220241395151
|
24/02/2024
|
Varsha
|
1705002066WL048449
|
Varsha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
137
|
SHIVPURI
|
MP-05-002-066-001/2-A
(RAISHRI)
|
1705002066NRG24240220241395153
|
24/02/2024
|
Kuldeep
|
1705002066WL048449
|
Kuldeep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIVPURI
|
MP-05-002-066-001/23
(RAISHRI)
|
1705002066NRG24240220241395163
|
24/02/2024
|
Saurabh
|
1705002066WL048449
|
Saurabh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIVPURI
|
MP-05-002-066-001/258
(RAISHRI)
|
1705002066NRG24240220241395173
|
24/02/2024
|
dinesh
|
1705002066WL048449
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-066-001/258
(RAISHRI)
|
1705002066NRG24240220241395172
|
24/02/2024
|
dinesh
|
1705002066WL048449
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-066-001/258
(RAISHRI)
|
1705002066NRG24240220241395171
|
24/02/2024
|
Uma
|
1705002066WL048449
|
Uma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-066-001/303
(RAISHRI)
|
1705002066NRG24240220241395181
|
24/02/2024
|
Girraj
|
1705002066WL048449
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-066-001/341
(RAISHRI)
|
1705002066NRG24240220241395186
|
24/02/2024
|
Ravinandan
|
1705002066WL048449
|
Ravinandan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ravinandan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-066-001/341-D
(RAISHRI)
|
1705002066NRG24240220241395187
|
24/02/2024
|
Arjun
|
1705002066WL048449
|
Arjun
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-066-001/399
(RAISHRI)
|
1705002066NRG24240220241395195
|
24/02/2024
|
Baijanti
|
1705002066WL048449
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-066-001/399-B
(RAISHRI)
|
1705002066NRG24240220241395196
|
24/02/2024
|
Basant
|
1705002066WL048449
|
Basant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-066-001/57-A
(RAISHRI)
|
1705002066NRG24240220241395210
|
24/02/2024
|
brajesh
|
1705002066WL048449
|
brajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-066-001/590-D
(RAISHRI)
|
1705002066NRG24240220241395213
|
24/02/2024
|
Bharosi
|
1705002066WL048449
|
Bharosi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Bharosi
|
BANK OF INDIA(508505)
|
|
149
|
SHIVPURI
|
MP-05-002-066-001/591-B
(RAISHRI)
|
1705002066NRG24240220241395214
|
24/02/2024
|
Rubi
|
1705002066WL048449
|
Rubi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-066-001/591-D
(RAISHRI)
|
1705002066NRG24240220241395215
|
24/02/2024
|
Asha
|
1705002066WL048449
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIVPURI
|
MP-05-002-066-001/605
(RAISHRI)
|
1705002066NRG24240220241395220
|
24/02/2024
|
Shishupal
|
1705002066WL048449
|
Shishupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-066-001/609
(RAISHRI)
|
1705002066NRG24240220241395221
|
24/02/2024
|
Lakhan
|
1705002066WL048449
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIVPURI
|
MP-05-002-066-001/612
(RAISHRI)
|
1705002066NRG24240220241395225
|
24/02/2024
|
Rajkumari
|
1705002066WL048449
|
Rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-066-001/647
(RAISHRI)
|
1705002066NRG24240220241395228
|
24/02/2024
|
Pramod
|
1705002066WL048449
|
Pramod
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-066-001/656
(RAISHRI)
|
1705002066NRG24240220241395232
|
24/02/2024
|
dharmveer
|
1705002066WL048449
|
dharmveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-066-001/7-B
(RAISHRI)
|
1705002066NRG24240220241395235
|
24/02/2024
|
Mohan
|
1705002066WL048449
|
Mohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIVPURI
|
MP-05-002-066-001/8-D
(RAISHRI)
|
1705002066NRG24240220241395237
|
24/02/2024
|
Gaurav
|
1705002066WL048449
|
Gaurav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-074-001/118-A
(DABIYA)
|
1705002000NRG24230220241394276
|
24/02/2024
|
AMIT ADIWASI
|
1705002WL048403
|
AMIT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
AMITADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHIVPURI
|
MP-05-002-074-001/118-A
(DABIYA)
|
1705002000NRG24230220241394277
|
24/02/2024
|
SEEMA ADIWASI
|
1705002WL048403
|
SEEMA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
SEEMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIVPURI
|
MP-05-002-074-001/236
(DABIYA)
|
1705002074NRG24230220241394349
|
24/02/2024
|
budhu
|
1705002074WL048411
|
budhu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIVPURI
|
MP-05-002-074-001/238
(DABIYA)
|
1705002074NRG24230220241394395
|
24/02/2024
|
SAROJ
|
1705002074WL048420
|
SAROJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIVPURI
|
MP-05-002-074-001/287-A
(DABIYA)
|
1705002074NRG24230220241394354
|
24/02/2024
|
PARSHOTAM ADIVASI
|
1705002074WL048412
|
PARSHOTAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
PARSHOTAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHIVPURI
|
MP-05-002-074-001/289
(DABIYA)
|
1705002074NRG24230220241394361
|
24/02/2024
|
babulal
|
1705002074WL048413
|
babulal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24230220241394351
|
24/02/2024
|
BHAMARSINGH
|
1705002074WL048411
|
BHAMARSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-074-001/349
(DABIYA)
|
1705002074NRG24230220241394363
|
24/02/2024
|
mahendra
|
1705002074WL048413
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIVPURI
|
MP-05-002-074-001/40
(DABIYA)
|
1705002074NRG24230220241394353
|
24/02/2024
|
vimla
|
1705002074WL048411
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24230220241394405
|
24/02/2024
|
udam
|
1705002074WL048422
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-074-001/51
(DABIYA)
|
1705002000NRG24230220241394291
|
24/02/2024
|
RADDHO
|
1705002WL048403
|
RADDHO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
RADDHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-074-001/52
(DABIYA)
|
1705002000NRG24230220241394292
|
24/02/2024
|
RAMKALI
|
1705002WL048403
|
RAMKALI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
170
|
SHIVPURI
|
MP-05-002-074-001/52-A
(DABIYA)
|
1705002074NRG24230220241394356
|
24/02/2024
|
manoj
|
1705002074WL048412
|
manoj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHIVPURI
|
MP-05-002-074-001/61
(DABIYA)
|
1705002074NRG24230220241394366
|
24/02/2024
|
VATI
|
1705002074WL048414
|
VATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24230220241394367
|
24/02/2024
|
kashiram
|
1705002074WL048414
|
kashiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
173
|
SHIVPURI
|
MP-05-002-066-001/589-B
(RAISHRI)
|
1705002066NRG24240220241395212
|
24/02/2024
|
Khushbu
|
1705002066WL048449
|
Khushbu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SHIVPURI
|
MP-05-002-054-004/189-B
(TONKA)
|
1705002054NRG24240220241396625
|
24/02/2024
|
Satish yadav
|
1705002054WL048508
|
Satish yadav
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
SHIVPURI
|
MP-05-002-054-001/161
(TONKA)
|
1705002054NRG24240220241396736
|
24/02/2024
|
Dharamjit jatav
|
1705002054WL048511
|
Dharamjit jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Dharamjitjatav
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHIVPURI
|
MP-05-002-054-001/161
(TONKA)
|
1705002054NRG24240220241396735
|
24/02/2024
|
PREM
|
1705002054WL048511
|
PREM
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHIVPURI
|
MP-05-002-054-001/390-A
(TONKA)
|
1705002054NRG24240220241396737
|
24/02/2024
|
Dileep Yadav
|
1705002054WL048511
|
Dileep Yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
DileepYadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHIVPURI
|
MP-05-002-054-001/390-B
(TONKA)
|
1705002054NRG24240220241396738
|
24/02/2024
|
Shivdayal Yadav
|
1705002054WL048511
|
Shivdayal Yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
ShivdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHIVPURI
|
MP-05-002-054-001/390-C
(TONKA)
|
1705002054NRG24240220241396739
|
24/02/2024
|
Rajkumar Yadav
|
1705002054WL048511
|
Rajkumar Yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RajkumarYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
180
|
SHIVPURI
|
MP-05-002-049-001/14-A
(THARRA)
|
1705002049NRG24240220241395389
|
24/02/2024
|
JANVED
|
1705002049WL048453
|
JANVED
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317441
|
|
JANVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIVPURI
|
MP-05-002-049-001/435-D
(THARRA)
|
1705002049NRG24240220241395400
|
24/02/2024
|
BATI
|
1705002049WL048453
|
BATI
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SHIVPURI
|
MP-05-002-049-001/505-A
(THARRA)
|
1705002049NRG24240220241395402
|
24/02/2024
|
RAMBHARAT
|
1705002049WL048453
|
RAMBHARAT
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHIVPURI
|
MP-05-002-054-004/183-C
(TONKA)
|
1705002054NRG24240220241396620
|
24/02/2024
|
Surendra yadav
|
1705002054WL048508
|
Surendra yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHIVPURI
|
MP-05-002-054-004/196-B
(TONKA)
|
1705002054NRG24240220241396631
|
24/02/2024
|
DHARMENDRA YADAV
|
1705002054WL048508
|
DHARMENDRA YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIVPURI
|
MP-05-002-054-004/200-B
(TONKA)
|
1705002054NRG24240220241396636
|
24/02/2024
|
Rajesh yadav
|
1705002054WL048508
|
Rajesh yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHIVPURI
|
MP-05-002-066-001/25
(RAISHRI)
|
1705002066NRG24240220241395169
|
24/02/2024
|
Khushbu
|
1705002066WL048449
|
Khushbu
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
187
|
SHIVPURI
|
MP-05-002-066-001/130-A
(RAISHRI)
|
1705002066NRG24240220241395143
|
24/02/2024
|
Ramdas
|
1705002066WL048449
|
Ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-066-001/187
(RAISHRI)
|
1705002066NRG24240220241395152
|
24/02/2024
|
Soniya
|
1705002066WL048449
|
Soniya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIVPURI
|
MP-05-002-066-001/215
(RAISHRI)
|
1705002066NRG24240220241395156
|
24/02/2024
|
Arti
|
1705002066WL048449
|
Arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIVPURI
|
MP-05-002-066-001/32-A
(RAISHRI)
|
1705002066NRG24240220241395182
|
24/02/2024
|
Shivani
|
1705002066WL048449
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIVPURI
|
MP-05-002-066-001/390
(RAISHRI)
|
1705002066NRG24240220241395193
|
24/02/2024
|
Sanjay
|
1705002066WL048449
|
Sanjay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIVPURI
|
MP-05-002-066-001/421-A
(RAISHRI)
|
1705002066NRG24240220241395205
|
24/02/2024
|
Raksha
|
1705002066WL048449
|
Raksha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SHIVPURI
|
MP-05-002-066-001/434-B
(RAISHRI)
|
1705002066NRG24240220241395206
|
24/02/2024
|
Anita
|
1705002066WL048449
|
Anita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Anita
|
INDUSIND BANK(607189)
|
|
194
|
SHIVPURI
|
MP-05-002-066-001/438-A
(RAISHRI)
|
1705002066NRG24240220241395208
|
24/02/2024
|
Chhaya
|
1705002066WL048449
|
Chhaya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
195
|
SHIVPURI
|
MP-05-002-066-001/156-C
(RAISHRI)
|
1705002066NRG24240220241395147
|
24/02/2024
|
Vikram
|
1705002066WL048449
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-066-001/376
(RAISHRI)
|
1705002066NRG24240220241395191
|
24/02/2024
|
CHANDSHEKHAR
|
1705002066WL048449
|
CHANDSHEKHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
CHANDSHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
SHIVPURI
|
MP-05-002-066-001/594-B
(RAISHRI)
|
1705002066NRG24240220241395216
|
24/02/2024
|
ankesh
|
1705002066WL048449
|
ankesh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
SHIVPURI
|
MP-05-002-049-001/18-D
(THARRA)
|
1705002049NRG24240220241395391
|
24/02/2024
|
KAMAL
|
1705002049WL048453
|
KAMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302317441
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SHIVPURI
|
MP-05-002-049-001/504-D
(THARRA)
|
1705002049NRG24240220241395401
|
24/02/2024
|
ramswroop dhakad
|
1705002049WL048453
|
ramswroop dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302317441
|
|
ramswroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
200
|
SHIVPURI
|
MP-05-002-054-004/10-A
(TONKA)
|
1705002054NRG24240220241396579
|
24/02/2024
|
Girraj jatav
|
1705002054WL048508
|
Girraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Girrajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SHIVPURI
|
MP-05-002-054-004/110-A
(TONKA)
|
1705002054NRG24240220241396582
|
24/02/2024
|
neeraj yadav
|
1705002054WL048508
|
neeraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHIVPURI
|
MP-05-002-054-004/117-A
(TONKA)
|
1705002054NRG24240220241396584
|
24/02/2024
|
Savita yadav
|
1705002054WL048508
|
Savita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Savitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHIVPURI
|
MP-05-002-054-004/143-B
(TONKA)
|
1705002054NRG24240220241396601
|
24/02/2024
|
Hajratsingh yadav
|
1705002054WL048508
|
Hajratsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Hajratsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-054-004/146-A
(TONKA)
|
1705002054NRG24240220241396604
|
24/02/2024
|
Anno yadav
|
1705002054WL048508
|
Anno yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Annoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-054-004/166
(TONKA)
|
1705002054NRG24240220241396608
|
24/02/2024
|
GIRWAR SINGH
|
1705002054WL048508
|
GIRWAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
GIRWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-054-004/170
(TONKA)
|
1705002054NRG24240220241396610
|
24/02/2024
|
hareecharan shivhare
|
1705002054WL048508
|
hareecharan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
hareecharanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIVPURI
|
MP-05-002-054-004/171-B
(TONKA)
|
1705002054NRG24240220241396612
|
24/02/2024
|
Santan yadav
|
1705002054WL048508
|
Santan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Santanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SHIVPURI
|
MP-05-002-054-004/173
(TONKA)
|
1705002054NRG24240220241396613
|
24/02/2024
|
KALLU SHIVHARE
|
1705002054WL048508
|
KALLU SHIVHARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
KALLUSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIVPURI
|
MP-05-002-054-004/181-A
(TONKA)
|
1705002054NRG24240220241396616
|
24/02/2024
|
anek yadav
|
1705002054WL048508
|
anek yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
anekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-054-004/181-B
(TONKA)
|
1705002054NRG24240220241396617
|
24/02/2024
|
braj yadav
|
1705002054WL048508
|
braj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
brajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-054-004/183-A
(TONKA)
|
1705002054NRG24240220241396618
|
24/02/2024
|
kumer yadav
|
1705002054WL048508
|
kumer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
kumeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-054-004/183-B
(TONKA)
|
1705002054NRG24240220241396619
|
24/02/2024
|
shivram yadav
|
1705002054WL048508
|
shivram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-054-004/185
(TONKA)
|
1705002054NRG24240220241396621
|
24/02/2024
|
Lakhan
|
1705002054WL048508
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHIVPURI
|
MP-05-002-054-004/189-A
(TONKA)
|
1705002054NRG24240220241396624
|
24/02/2024
|
Rani yadav
|
1705002054WL048508
|
Rani yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-054-004/190-A
(TONKA)
|
1705002054NRG24240220241396626
|
24/02/2024
|
GANESHRAM YADAV
|
1705002054WL048508
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-054-004/193
(TONKA)
|
1705002054NRG24240220241396628
|
24/02/2024
|
Suvran yadav
|
1705002054WL048508
|
Suvran yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
Suvranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-054-004/196
(TONKA)
|
1705002054NRG24240220241396630
|
24/02/2024
|
SADHU YADAV
|
1705002054WL048508
|
SADHU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
SADHUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-054-004/197
(TONKA)
|
1705002054NRG24240220241396632
|
24/02/2024
|
himmat yadav
|
1705002054WL048508
|
himmat yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
himmatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-054-004/199
(TONKA)
|
1705002054NRG24240220241396633
|
24/02/2024
|
harnam yadav
|
1705002054WL048508
|
harnam yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302317441
|
|
harnamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-054-004/200
(TONKA)
|
1705002054NRG24240220241396634
|
24/02/2024
|
guddi yadav
|
1705002054WL048508
|
guddi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
guddiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-054-004/200-A
(TONKA)
|
1705002054NRG24240220241396635
|
24/02/2024
|
Bhoto yadav
|
1705002054WL048508
|
Bhoto yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Bhotoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-054-004/201
(TONKA)
|
1705002054NRG24240220241396637
|
24/02/2024
|
ravi shivhare
|
1705002054WL048508
|
ravi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
ravishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-054-004/202
(TONKA)
|
1705002054NRG24240220241396638
|
24/02/2024
|
MALAM YADAV
|
1705002054WL048508
|
MALAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
MALAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-054-004/203
(TONKA)
|
1705002054NRG24240220241396639
|
24/02/2024
|
ramlakhan yadav
|
1705002054WL048508
|
ramlakhan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
ramlakhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHIVPURI
|
MP-05-002-054-004/204
(TONKA)
|
1705002054NRG24240220241396641
|
24/02/2024
|
dolatsingh yadav
|
1705002054WL048508
|
dolatsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
dolatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHIVPURI
|
MP-05-002-054-004/205
(TONKA)
|
1705002054NRG24240220241396642
|
24/02/2024
|
darwar yadav
|
1705002054WL048508
|
darwar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
darwaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIVPURI
|
MP-05-002-054-004/206
(TONKA)
|
1705002054NRG24240220241396643
|
24/02/2024
|
radhe shyam shivhare
|
1705002054WL048508
|
radhe shyam shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
radheshyamshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-054-004/207
(TONKA)
|
1705002054NRG24240220241396644
|
24/02/2024
|
surajmal yadav
|
1705002054WL048508
|
surajmal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
surajmalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-054-004/209
(TONKA)
|
1705002054NRG24240220241396645
|
24/02/2024
|
sindhiya yadav
|
1705002054WL048508
|
sindhiya yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
sindhiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-054-004/209-A
(TONKA)
|
1705002054NRG24240220241396646
|
24/02/2024
|
dharmveer yadav
|
1705002054WL048508
|
dharmveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
dharmveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-054-004/209-B
(TONKA)
|
1705002054NRG24240220241396647
|
24/02/2024
|
ajabsingh yadav
|
1705002054WL048508
|
ajabsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
ajabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-054-004/210
(TONKA)
|
1705002054NRG24240220241396648
|
24/02/2024
|
aanand yadav
|
1705002054WL048508
|
aanand yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
aanandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-054-004/211
(TONKA)
|
1705002054NRG24240220241396649
|
24/02/2024
|
dharmendr jatav
|
1705002054WL048508
|
dharmendr jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
dharmendrjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-054-004/212
(TONKA)
|
1705002054NRG24240220241396650
|
24/02/2024
|
PINKI JATAV
|
1705002054WL048508
|
PINKI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
PINKIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-054-004/213
(TONKA)
|
1705002054NRG24240220241396651
|
24/02/2024
|
amarsingh jatav
|
1705002054WL048508
|
amarsingh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
amarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHIVPURI
|
MP-05-002-054-004/214
(TONKA)
|
1705002054NRG24240220241396652
|
24/02/2024
|
jameel khan
|
1705002054WL048508
|
jameel khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
jameelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-054-004/214-A
(TONKA)
|
1705002054NRG24240220241396653
|
24/02/2024
|
sharukh khan
|
1705002054WL048508
|
sharukh khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
sharukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHIVPURI
|
MP-05-002-054-004/214-B
(TONKA)
|
1705002054NRG24240220241396654
|
24/02/2024
|
salman khan
|
1705002054WL048508
|
salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-054-004/216
(TONKA)
|
1705002054NRG24240220241396655
|
24/02/2024
|
valram yadav
|
1705002054WL048508
|
valram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
valramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SHIVPURI
|
MP-05-002-054-004/217
(TONKA)
|
1705002054NRG24240220241396656
|
24/02/2024
|
Ramveer jatav
|
1705002054WL048508
|
Ramveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Ramveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-054-004/218
(TONKA)
|
1705002054NRG24240220241396657
|
24/02/2024
|
mukesh jatav
|
1705002054WL048508
|
mukesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHIVPURI
|
MP-05-002-054-004/219
(TONKA)
|
1705002054NRG24240220241396658
|
24/02/2024
|
RAVI DAS
|
1705002054WL048508
|
RAVI DAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RAVIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHIVPURI
|
MP-05-002-054-004/222
(TONKA)
|
1705002054NRG24240220241396659
|
24/02/2024
|
gatta yadav
|
1705002054WL048508
|
gatta yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
gattayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SHIVPURI
|
MP-05-002-054-004/227
(TONKA)
|
1705002054NRG24240220241396741
|
24/02/2024
|
Diman yadav
|
1705002054WL048511
|
Diman yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Dimanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHIVPURI
|
MP-05-002-054-004/228
(TONKA)
|
1705002054NRG24240220241396742
|
24/02/2024
|
RAKESH JATAV
|
1705002054WL048511
|
RAKESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RAKESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHIVPURI
|
MP-05-002-054-004/229
(TONKA)
|
1705002054NRG24240220241396743
|
24/02/2024
|
Kallu yadav
|
1705002054WL048511
|
Kallu yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Kalluyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SHIVPURI
|
MP-05-002-054-004/230
(TONKA)
|
1705002054NRG24240220241396744
|
24/02/2024
|
JABAR SINGH YADAV
|
1705002054WL048511
|
JABAR SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
JABARSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHIVPURI
|
MP-05-002-074-001/140-C
(DABIYA)
|
1705002000NRG24230220241394281
|
24/02/2024
|
Vishal Adivasi
|
1705002WL048403
|
Vishal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
VishalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHIVPURI
|
MP-05-002-074-001/245-C
(DABIYA)
|
1705002074NRG24230220241394364
|
24/02/2024
|
Pratap Adivasi
|
1705002074WL048414
|
Pratap Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
PratapAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHIVPURI
|
MP-05-002-074-001/29-A
(DABIYA)
|
1705002074NRG24230220241394355
|
24/02/2024
|
Kedaar Adiwasi
|
1705002074WL048412
|
Kedaar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
KedaarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIVPURI
|
MP-05-002-074-001/348-C
(DABIYA)
|
1705002074NRG24230220241394362
|
24/02/2024
|
Ravi Adiwasi
|
1705002074WL048413
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHIVPURI
|
MP-05-002-074-001/725
(DABIYA)
|
1705002074NRG24230220241394385
|
24/02/2024
|
Chaitu Adiwasi
|
1705002074WL048418
|
Chaitu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
ChaituAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIVPURI
|
MP-05-002-074-001/729
(DABIYA)
|
1705002074NRG24230220241394396
|
24/02/2024
|
Dan Singh Adiwasi
|
1705002074WL048420
|
Dan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
DanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SHIVPURI
|
MP-05-002-074-001/81-A
(DABIYA)
|
1705002074NRG24230220241394358
|
24/02/2024
|
Ramnivas Adiwasi
|
1705002074WL048412
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHIVPURI
|
MP-05-002-074-001/85-D
(DABIYA)
|
1705002074NRG24230220241394368
|
24/02/2024
|
Jugraj Adiwasi
|
1705002074WL048414
|
Jugraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
JugrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHIVPURI
|
MP-05-002-074-001/91-A
(DABIYA)
|
1705002074NRG24230220241394376
|
24/02/2024
|
Dharmendra Adiwasi
|
1705002074WL048416
|
Dharmendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
DharmendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SHIVPURI
|
MP-05-002-074-001/93-A
(DABIYA)
|
1705002074NRG24230220241394386
|
24/02/2024
|
Tomar Adiwasi
|
1705002074WL048418
|
Tomar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
TomarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SHIVPURI
|
MP-05-002-074-001/93-B
(DABIYA)
|
1705002074NRG24230220241394377
|
24/02/2024
|
Golu Adiwasi
|
1705002074WL048416
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
GoluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-066-001/147-A
(RAISHRI)
|
1705002066NRG24240220241395144
|
24/02/2024
|
Hemant
|
1705002066WL048449
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIVPURI
|
MP-05-002-066-001/2-D
(RAISHRI)
|
1705002066NRG24240220241395154
|
24/02/2024
|
Pappu
|
1705002066WL048449
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHIVPURI
|
MP-05-002-066-001/22
(RAISHRI)
|
1705002066NRG24240220241395159
|
24/02/2024
|
Neeraj
|
1705002066WL048449
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Neeraj
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SHIVPURI
|
MP-05-002-066-001/30
(RAISHRI)
|
1705002066NRG24240220241395180
|
24/02/2024
|
kasumal
|
1705002066WL048449
|
kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
kasumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHIVPURI
|
MP-05-002-066-001/44
(RAISHRI)
|
1705002066NRG24240220241395209
|
24/02/2024
|
Neeraj
|
1705002066WL048449
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHIVPURI
|
MP-05-002-066-001/600
(RAISHRI)
|
1705002066NRG24240220241395219
|
24/02/2024
|
Somvati
|
1705002066WL048449
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Somvati
|
INDUSIND BANK(607189)
|
|
265
|
SHIVPURI
|
MP-05-002-066-001/610
(RAISHRI)
|
1705002066NRG24240220241395222
|
24/02/2024
|
Seeta
|
1705002066WL048449
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIVPURI
|
MP-05-002-066-001/610-A
(RAISHRI)
|
1705002066NRG24240220241395223
|
24/02/2024
|
Shakun
|
1705002066WL048449
|
Shakun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIVPURI
|
MP-05-002-066-001/649
(RAISHRI)
|
1705002066NRG24240220241395229
|
24/02/2024
|
Meena
|
1705002066WL048449
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHIVPURI
|
MP-05-002-066-001/65
(RAISHRI)
|
1705002066NRG24240220241395230
|
24/02/2024
|
Gopal
|
1705002066WL048449
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317441
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHIVPURI
|
MP-05-002-066-001/65-A
(RAISHRI)
|
1705002066NRG24240220241395231
|
24/02/2024
|
Mahesh
|
1705002066WL048449
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIVPURI
|
MP-05-002-066-001/66
(RAISHRI)
|
1705002066NRG24240220241395234
|
24/02/2024
|
Sukha
|
1705002066WL048449
|
Sukha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317441
|
|
Sukha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339677
|
339677
|
|
|
|
|
|
|
|