|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVPURI
|
MP-05-002-023-001/279
(KHORGHAR)
|
1705002023NRG24290220241418330
|
29/02/2024
|
manisha rathore
|
1705002023WL049586
|
manisha rathore
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manisharathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002023NRG24290220241418328
|
29/02/2024
|
saroj rathore
|
1705002023WL049586
|
saroj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sarojrathore
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/279
(KHORGHAR)
|
1705002023NRG24290220241418329
|
29/02/2024
|
manoj rathore
|
1705002023WL049586
|
manoj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manojrathore
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-052-002/216
(BHAVKHEDI)
|
1705002052NRG24290220241418064
|
29/02/2024
|
Shadhansingh yadav
|
1705002052WL049564
|
Shadhansingh yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Shadhansinghyadav
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-052-002/244
(BHAVKHEDI)
|
1705002052NRG24290220241418069
|
29/02/2024
|
MAMTA
|
1705002052WL049564
|
MAMTA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-052-002/278
(BHAVKHEDI)
|
1705002052NRG24290220241418074
|
29/02/2024
|
BBALVEER SINGH YADAV
|
1705002052WL049564
|
BBALVEER SINGH YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
BBALVEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHIVPURI
|
MP-05-002-052-002/278
(BHAVKHEDI)
|
1705002052NRG24290220241418075
|
29/02/2024
|
EHALADI
|
1705002052WL049564
|
EHALADI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
EHALADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIVPURI
|
MP-05-002-052-002/280
(BHAVKHEDI)
|
1705002052NRG24290220241418076
|
29/02/2024
|
RAMAVTAR YADAV
|
1705002052WL049564
|
RAMAVTAR YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RAMAVTARYADAV
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-052-002/280
(BHAVKHEDI)
|
1705002052NRG24290220241418077
|
29/02/2024
|
UTTRA YADAV
|
1705002052WL049564
|
UTTRA YADAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
UTTRAYADAV
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-052-002/288
(BHAVKHEDI)
|
1705002052NRG24290220241418082
|
29/02/2024
|
rani
|
1705002052WL049564
|
rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rani
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-052-002/292
(BHAVKHEDI)
|
1705002052NRG24290220241418088
|
29/02/2024
|
RAMBHAJAN
|
1705002052WL049564
|
RAMBHAJAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RAMBHAJAN
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-069-001/234-A
(BADAGAON)
|
1705002000NRG24290220241418262
|
29/02/2024
|
Lakshman
|
1705002WL049576
|
Lakshman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Lakshman
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-069-001/236-D
(BADAGAON)
|
1705002000NRG24290220241418263
|
29/02/2024
|
Vishal Adiwasi
|
1705002WL049576
|
Vishal Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
VishalAdiwasi
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-069-001/327-A
(BADAGAON)
|
1705002000NRG24290220241418294
|
29/02/2024
|
Manisha adiwasi
|
1705002WL049583
|
Manisha adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Manishaadiwasi
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-069-001/40-D
(BADAGAON)
|
1705002000NRG24290220241418283
|
29/02/2024
|
Ratnu Adiwasi
|
1705002WL049579
|
Ratnu Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RatnuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIVPURI
|
MP-05-002-069-001/42-B
(BADAGAON)
|
1705002000NRG24290220241418285
|
29/02/2024
|
Pista Adiwasi
|
1705002WL049579
|
Pista Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
PistaAdiwasi
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-069-001/458-D
(BADAGAON)
|
1705002000NRG24290220241418295
|
29/02/2024
|
Gajraj Singh Adiwasi
|
1705002WL049583
|
Gajraj Singh Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
GajrajSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-069-001/458-D
(BADAGAON)
|
1705002000NRG24290220241418296
|
29/02/2024
|
Kusum Adiwasi
|
1705002WL049583
|
Kusum Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
KusumAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-021-001/1
(KAPRANA)
|
1705002021NRG24290220241416329
|
29/02/2024
|
SARUPI
|
1705002021WL049501
|
SARUPI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SARUPI
|
BANK OF INDIA(508505)
|
|
20
|
SHIVPURI
|
MP-05-002-021-001/1
(KAPRANA)
|
1705002021NRG24290220241416328
|
29/02/2024
|
TEJSINGH PARIHAR
|
1705002021WL049501
|
TEJSINGH PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
TEJSINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-021-001/1-A
(KAPRANA)
|
1705002021NRG24290220241416330
|
29/02/2024
|
PAPITA
|
1705002021WL049501
|
PAPITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-021-001/41-B
(KAPRANA)
|
1705002021NRG24290220241416343
|
29/02/2024
|
MATADIN
|
1705002021WL049501
|
MATADIN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MATADIN
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-021-001/71
(KAPRANA)
|
1705002021NRG24290220241416344
|
29/02/2024
|
RAJ MAL
|
1705002021WL049501
|
RAJ MAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RAJMAL
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-021-001/88
(KAPRANA)
|
1705002021NRG24290220241416347
|
29/02/2024
|
DINESH PARIHAR
|
1705002021WL049501
|
DINESH PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
DINESHPARIHAR
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-021-001/88
(KAPRANA)
|
1705002021NRG24290220241416348
|
29/02/2024
|
VIMLA
|
1705002021WL049501
|
VIMLA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-021-002/275
(KAPRANA)
|
1705002021NRG24290220241416356
|
29/02/2024
|
kanhaiya shakya
|
1705002021WL049502
|
kanhaiya shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
kanhaiyashakya
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHIVPURI
|
MP-05-002-022-002/2-C
(JAMKHO)
|
1705002022NRG24290220241418101
|
29/02/2024
|
brajmohan
|
1705002022WL049565
|
brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-022-002/9
(JAMKHO)
|
1705002022NRG24290220241418102
|
29/02/2024
|
veeru
|
1705002022WL049565
|
veeru
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
veeru
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-022-003/18-C
(JAMKHO)
|
1705002022NRG24290220241418109
|
29/02/2024
|
sanjay
|
1705002022WL049565
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-022-003/6-B
(JAMKHO)
|
1705002022NRG24290220241418115
|
29/02/2024
|
akash
|
1705002022WL049565
|
akash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
akash
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-022-003/6-B
(JAMKHO)
|
1705002022NRG24290220241418116
|
29/02/2024
|
manish
|
1705002022WL049565
|
manish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manish
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-022-003/7-A
(JAMKHO)
|
1705002022NRG24290220241418119
|
29/02/2024
|
dharmendra
|
1705002022WL049565
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-023-001/105-C
(KHORGHAR)
|
1705002023NRG24270220241410277
|
29/02/2024
|
naresh
|
1705002023WL049228
|
naresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
naresh
|
CANARA BANK(508532)
|
|
34
|
SHIVPURI
|
MP-05-002-023-001/130
(KHORGHAR)
|
1705002023NRG24290220241418352
|
29/02/2024
|
kamlesh
|
1705002023WL049588
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-023-001/130
(KHORGHAR)
|
1705002023NRG24290220241418351
|
29/02/2024
|
munshi
|
1705002023WL049588
|
munshi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
munshi
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-023-001/261
(KHORGHAR)
|
1705002023NRG24290220241418355
|
29/02/2024
|
ROSHAN PRAJAPATI
|
1705002023WL049588
|
ROSHAN PRAJAPATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ROSHANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-023-001/262
(KHORGHAR)
|
1705002023NRG24290220241418357
|
29/02/2024
|
HALKE
|
1705002023WL049588
|
HALKE
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
HALKE
|
IDBI BANK(607095)
|
|
38
|
SHIVPURI
|
MP-05-002-023-001/263
(KHORGHAR)
|
1705002023NRG24290220241418358
|
29/02/2024
|
SATISH
|
1705002023WL049588
|
SATISH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-023-001/275
(KHORGHAR)
|
1705002023NRG24290220241418324
|
29/02/2024
|
ravi
|
1705002023WL049586
|
ravi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHIVPURI
|
MP-05-002-023-001/3-B
(KHORGHAR)
|
1705002023NRG24290220241418334
|
29/02/2024
|
bharati
|
1705002023WL049586
|
bharati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
bharati
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-023-001/91-A
(KHORGHAR)
|
1705002023NRG24290220241418360
|
29/02/2024
|
hariram
|
1705002023WL049588
|
hariram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
hariram
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-036-001/159-A
(DONGAR)
|
1705002036NRG24270220241410451
|
29/02/2024
|
LAXMI ADIWASI
|
1705002036WL049236
|
LAXMI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
LAXMIADIWASI
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-052-002/236
(BHAVKHEDI)
|
1705002052NRG24290220241418067
|
29/02/2024
|
Nandlal yadav
|
1705002052WL049564
|
Nandlal yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Nandlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIVPURI
|
MP-05-002-052-002/295
(BHAVKHEDI)
|
1705002052NRG24290220241418093
|
29/02/2024
|
HEMANT YADAV
|
1705002052WL049564
|
HEMANT YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
HEMANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIVPURI
|
MP-05-002-052-002/298
(BHAVKHEDI)
|
1705002052NRG24290220241418097
|
29/02/2024
|
dev singh yadav
|
1705002052WL049564
|
dev singh yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
devsinghyadav
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-052-002/298
(BHAVKHEDI)
|
1705002052NRG24290220241418098
|
29/02/2024
|
GEETA YADAV
|
1705002052WL049564
|
GEETA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
GEETAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-069-001/40-D
(BADAGAON)
|
1705002000NRG24290220241418284
|
29/02/2024
|
Kashi Adiwasi
|
1705002WL049579
|
Kashi Adiwasi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
KashiAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-021-001/186-D
(KAPRANA)
|
1705002021NRG24290220241416341
|
29/02/2024
|
SHIV JI
|
1705002021WL049501
|
SHIV JI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SHIVJI
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-022-001/87-B
(JAMKHO)
|
1705002022NRG24290220241418099
|
29/02/2024
|
SHANTI
|
1705002022WL049565
|
SHANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIVPURI
|
MP-05-002-022-003/4-A
(JAMKHO)
|
1705002022NRG24290220241418111
|
29/02/2024
|
anita
|
1705002022WL049565
|
anita
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIVPURI
|
MP-05-002-022-003/9-B
(JAMKHO)
|
1705002022NRG24290220241418120
|
29/02/2024
|
manorma
|
1705002022WL049565
|
manorma
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002023NRG24290220241418325
|
29/02/2024
|
Banti rathore
|
1705002023WL049586
|
Banti rathore
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Bantirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHIVPURI
|
MP-05-002-036-001/7-D
(DONGAR)
|
1705002036NRG24270220241410456
|
29/02/2024
|
MANTI
|
1705002036WL049236
|
MANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-069-001/232-B
(BADAGAON)
|
1705002000NRG24290220241418261
|
29/02/2024
|
Bhagvari Adiwasi
|
1705002WL049576
|
Bhagvari Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BhagvariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIVPURI
|
MP-05-002-069-001/245
(BADAGAON)
|
1705002000NRG24290220241418279
|
29/02/2024
|
Rajo Adiwasi
|
1705002WL049579
|
Rajo Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RajoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIVPURI
|
MP-05-002-069-001/40-A
(BADAGAON)
|
1705002000NRG24290220241418264
|
29/02/2024
|
Rajpal Adiwasi
|
1705002WL049576
|
Rajpal Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RajpalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIVPURI
|
MP-05-002-069-001/40-A
(BADAGAON)
|
1705002000NRG24290220241418265
|
29/02/2024
|
Rukmani Adiwasi
|
1705002WL049576
|
Rukmani Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RukmaniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIVPURI
|
MP-05-002-069-001/445-B
(BADAGAON)
|
1705002000NRG24290220241418300
|
29/02/2024
|
BRAJESH
|
1705002WL049584
|
BRAJESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIVPURI
|
MP-05-002-069-001/445-B
(BADAGAON)
|
1705002000NRG24290220241418299
|
29/02/2024
|
Raghuveer adivasi
|
1705002WL049584
|
Raghuveer adivasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Raghuveeradivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIVPURI
|
MP-05-002-069-001/499-B
(BADAGAON)
|
1705002000NRG24290220241418297
|
29/02/2024
|
Foollvati Adiwasi
|
1705002WL049583
|
Foollvati Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
FoollvatiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIVPURI
|
MP-05-002-069-001/59-B
(BADAGAON)
|
1705002000NRG24290220241418298
|
29/02/2024
|
Vimal Adiwasi
|
1705002WL049583
|
Vimal Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
VimalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-023-001/58
(KHORGHAR)
|
1705002023NRG24290220241418340
|
29/02/2024
|
SURAJ
|
1705002023WL049586
|
SURAJ
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-022-003/4-B
(JAMKHO)
|
1705002022NRG24290220241418112
|
29/02/2024
|
manoj
|
1705002022WL049565
|
manoj
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-021-001/129-B
(KAPRANA)
|
1705002021NRG24290220241416334
|
29/02/2024
|
BRAJMOHAN
|
1705002021WL049501
|
BRAJMOHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BRAJMOHAN
|
INDIAN BANK(607105)
|
|
65
|
SHIVPURI
|
MP-05-002-021-001/129-B
(KAPRANA)
|
1705002021NRG24290220241416335
|
29/02/2024
|
SOMBATI
|
1705002021WL049501
|
SOMBATI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIVPURI
|
MP-05-002-021-001/155-A
(KAPRANA)
|
1705002021NRG24290220241416339
|
29/02/2024
|
BADAMI
|
1705002021WL049501
|
BADAMI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BADAMI
|
INDIAN BANK(607105)
|
|
67
|
SHIVPURI
|
MP-05-002-021-001/155-A
(KAPRANA)
|
1705002021NRG24290220241416340
|
29/02/2024
|
SHIBARAJ
|
1705002021WL049501
|
SHIBARAJ
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SHIBARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIVPURI
|
MP-05-002-021-001/16-A
(KAPRANA)
|
1705002021NRG24290220241416354
|
29/02/2024
|
BRJMOHAN
|
1705002021WL049502
|
BRJMOHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BRJMOHAN
|
INDIAN BANK(607105)
|
|
69
|
SHIVPURI
|
MP-05-002-021-001/16-A
(KAPRANA)
|
1705002021NRG24290220241416355
|
29/02/2024
|
RAM SHRI
|
1705002021WL049502
|
RAM SHRI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RAMSHRI
|
INDIAN BANK(607105)
|
|
70
|
SHIVPURI
|
MP-05-002-022-002/17
(JAMKHO)
|
1705002022NRG24290220241418100
|
29/02/2024
|
vindra
|
1705002022WL049565
|
vindra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
vindra
|
INDIAN BANK(607105)
|
|
71
|
SHIVPURI
|
MP-05-002-022-003/12-C
(JAMKHO)
|
1705002022NRG24290220241418105
|
29/02/2024
|
rekha
|
1705002022WL049565
|
rekha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rekha
|
INDIAN BANK(607105)
|
|
72
|
SHIVPURI
|
MP-05-002-022-003/12-C
(JAMKHO)
|
1705002022NRG24290220241418104
|
29/02/2024
|
sumar
|
1705002022WL049565
|
sumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-022-003/12-D
(JAMKHO)
|
1705002022NRG24290220241418107
|
29/02/2024
|
kranti
|
1705002022WL049565
|
kranti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kranti
|
INDIAN BANK(607105)
|
|
74
|
SHIVPURI
|
MP-05-002-022-003/15-C
(JAMKHO)
|
1705002022NRG24290220241418108
|
29/02/2024
|
sahabsingh
|
1705002022WL049565
|
sahabsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sahabsingh
|
INDIAN BANK(607105)
|
|
75
|
SHIVPURI
|
MP-05-002-023-001/10
(KHORGHAR)
|
1705002023NRG24270220241410274
|
29/02/2024
|
KMLA
|
1705002023WL049228
|
KMLA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
KMLA
|
INDIAN BANK(607105)
|
|
76
|
SHIVPURI
|
MP-05-002-023-001/10
(KHORGHAR)
|
1705002023NRG24270220241410273
|
29/02/2024
|
kmla
|
1705002023WL049228
|
kmla
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kmla
|
INDIAN BANK(607105)
|
|
77
|
SHIVPURI
|
MP-05-002-023-001/105
(KHORGHAR)
|
1705002023NRG24270220241410275
|
29/02/2024
|
Komal
|
1705002023WL049228
|
Komal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Komal
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-023-001/105
(KHORGHAR)
|
1705002023NRG24270220241410276
|
29/02/2024
|
Laxmi
|
1705002023WL049228
|
Laxmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
79
|
SHIVPURI
|
MP-05-002-023-001/105-C
(KHORGHAR)
|
1705002023NRG24290220241418348
|
29/02/2024
|
channo
|
1705002023WL049588
|
channo
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
channo
|
INDIAN BANK(607105)
|
|
80
|
SHIVPURI
|
MP-05-002-023-001/110-A
(KHORGHAR)
|
1705002023NRG24290220241418349
|
29/02/2024
|
SUNDAR
|
1705002023WL049588
|
SUNDAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
81
|
SHIVPURI
|
MP-05-002-023-001/110-B
(KHORGHAR)
|
1705002023NRG24290220241418350
|
29/02/2024
|
savita
|
1705002023WL049588
|
savita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIVPURI
|
MP-05-002-023-001/112
(KHORGHAR)
|
1705002023NRG24290220241418302
|
29/02/2024
|
geeta
|
1705002023WL049586
|
geeta
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIVPURI
|
MP-05-002-023-001/127-A
(KHORGHAR)
|
1705002023NRG24290220241418303
|
29/02/2024
|
Kamlesh
|
1705002023WL049586
|
Kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
84
|
SHIVPURI
|
MP-05-002-023-001/127-B
(KHORGHAR)
|
1705002023NRG24290220241418304
|
29/02/2024
|
arti
|
1705002023WL049586
|
arti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
arti
|
INDIAN BANK(607105)
|
|
85
|
SHIVPURI
|
MP-05-002-023-001/140-A
(KHORGHAR)
|
1705002023NRG24290220241418305
|
29/02/2024
|
Rampyari
|
1705002023WL049586
|
Rampyari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
86
|
SHIVPURI
|
MP-05-002-023-001/150
(KHORGHAR)
|
1705002023NRG24290220241418306
|
29/02/2024
|
Babita
|
1705002023WL049586
|
Babita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Babita
|
INDIAN BANK(607105)
|
|
87
|
SHIVPURI
|
MP-05-002-023-001/159
(KHORGHAR)
|
1705002023NRG24290220241418307
|
29/02/2024
|
Varsha
|
1705002023WL049586
|
Varsha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Varsha
|
INDIAN BANK(607105)
|
|
88
|
SHIVPURI
|
MP-05-002-023-001/16
(KHORGHAR)
|
1705002023NRG24290220241418353
|
29/02/2024
|
ghnsyam
|
1705002023WL049588
|
ghnsyam
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
ghnsyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVPURI
|
MP-05-002-023-001/189
(KHORGHAR)
|
1705002023NRG24290220241418309
|
29/02/2024
|
RANGLAL
|
1705002023WL049586
|
RANGLAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIVPURI
|
MP-05-002-023-001/197
(KHORGHAR)
|
1705002023NRG24290220241418311
|
29/02/2024
|
dhaniya
|
1705002023WL049586
|
dhaniya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
dhaniya
|
INDIAN BANK(607105)
|
|
91
|
SHIVPURI
|
MP-05-002-023-001/2
(KHORGHAR)
|
1705002023NRG24290220241418314
|
29/02/2024
|
manfool
|
1705002023WL049586
|
manfool
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manfool
|
INDIAN BANK(607105)
|
|
92
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002023NRG24290220241418315
|
29/02/2024
|
ashok
|
1705002023WL049586
|
ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002023NRG24290220241418316
|
29/02/2024
|
leela
|
1705002023WL049586
|
leela
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-023-001/220
(KHORGHAR)
|
1705002023NRG24290220241418354
|
29/02/2024
|
suneeta
|
1705002023WL049588
|
suneeta
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
95
|
SHIVPURI
|
MP-05-002-023-001/225
(KHORGHAR)
|
1705002023NRG24290220241418317
|
29/02/2024
|
LACCHHI
|
1705002023WL049586
|
LACCHHI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
LACCHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIVPURI
|
MP-05-002-023-001/245
(KHORGHAR)
|
1705002023NRG24290220241418319
|
29/02/2024
|
sushila
|
1705002023WL049586
|
sushila
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sushila
|
INDIAN BANK(607105)
|
|
97
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002023NRG24290220241418321
|
29/02/2024
|
pinki rathore
|
1705002023WL049586
|
pinki rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
pinkirathore
|
INDIAN BANK(607105)
|
|
98
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002023NRG24290220241418320
|
29/02/2024
|
Rajendra Rathore
|
1705002023WL049586
|
Rajendra Rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RajendraRathore
|
BANK OF BARODA(606985)
|
|
99
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002023NRG24290220241418322
|
29/02/2024
|
Manish rathore
|
1705002023WL049586
|
Manish rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Manishrathore
|
IDBI BANK(607095)
|
|
100
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002023NRG24290220241418323
|
29/02/2024
|
varsha rathore
|
1705002023WL049586
|
varsha rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
varsharathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002023NRG24290220241418327
|
29/02/2024
|
kalla rathore
|
1705002023WL049586
|
kalla rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
kallarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-023-001/297
(KHORGHAR)
|
1705002023NRG24290220241418359
|
29/02/2024
|
rajni rawat
|
1705002023WL049588
|
rajni rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rajnirawat
|
INDIAN BANK(607105)
|
|
103
|
SHIVPURI
|
MP-05-002-023-001/3
(KHORGHAR)
|
1705002023NRG24290220241418331
|
29/02/2024
|
fooji
|
1705002023WL049586
|
fooji
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
fooji
|
INDIAN BANK(607105)
|
|
104
|
SHIVPURI
|
MP-05-002-023-001/3-A
(KHORGHAR)
|
1705002023NRG24290220241418332
|
29/02/2024
|
rasmi
|
1705002023WL049586
|
rasmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rasmi
|
INDIAN BANK(607105)
|
|
105
|
SHIVPURI
|
MP-05-002-023-001/3-B
(KHORGHAR)
|
1705002023NRG24290220241418333
|
29/02/2024
|
sonu
|
1705002023WL049586
|
sonu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sonu
|
INDIAN BANK(607105)
|
|
106
|
SHIVPURI
|
MP-05-002-023-001/30
(KHORGHAR)
|
1705002023NRG24290220241418336
|
29/02/2024
|
anita
|
1705002023WL049586
|
anita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
anita
|
INDIAN BANK(607105)
|
|
107
|
SHIVPURI
|
MP-05-002-023-001/30
(KHORGHAR)
|
1705002023NRG24290220241418335
|
29/02/2024
|
arun
|
1705002023WL049586
|
arun
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
arun
|
INDIAN BANK(607105)
|
|
108
|
SHIVPURI
|
MP-05-002-023-001/43
(KHORGHAR)
|
1705002023NRG24290220241418337
|
29/02/2024
|
kare
|
1705002023WL049586
|
kare
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kare
|
INDIAN BANK(607105)
|
|
109
|
SHIVPURI
|
MP-05-002-023-001/44
(KHORGHAR)
|
1705002023NRG24290220241418338
|
29/02/2024
|
rajkumari
|
1705002023WL049586
|
rajkumari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
110
|
SHIVPURI
|
MP-05-002-023-001/58
(KHORGHAR)
|
1705002023NRG24290220241418341
|
29/02/2024
|
RACHANA
|
1705002023WL049586
|
RACHANA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RACHANA
|
INDIAN BANK(607105)
|
|
111
|
SHIVPURI
|
MP-05-002-023-001/71
(KHORGHAR)
|
1705002023NRG24290220241418342
|
29/02/2024
|
manisha
|
1705002023WL049586
|
manisha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
manisha
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-023-001/80-A
(KHORGHAR)
|
1705002023NRG24290220241418343
|
29/02/2024
|
rubey
|
1705002023WL049586
|
rubey
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rubey
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-023-001/91-A
(KHORGHAR)
|
1705002023NRG24290220241418361
|
29/02/2024
|
suseela
|
1705002023WL049588
|
suseela
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
suseela
|
INDIAN BANK(607105)
|
|
114
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002023NRG24290220241418346
|
29/02/2024
|
mayabati
|
1705002023WL049586
|
mayabati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-052-002/251
(BHAVKHEDI)
|
1705002052NRG24290220241418071
|
29/02/2024
|
bhoto
|
1705002052WL049564
|
bhoto
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
bhoto
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-052-002/294
(BHAVKHEDI)
|
1705002052NRG24290220241418092
|
29/02/2024
|
mohan singh
|
1705002052WL049564
|
mohan singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-021-001/30-A
(KAPRANA)
|
1705002021NRG24290220241416342
|
29/02/2024
|
malti
|
1705002021WL049501
|
malti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-023-001/180
(KHORGHAR)
|
1705002023NRG24290220241418308
|
29/02/2024
|
ramvati
|
1705002023WL049586
|
ramvati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHIVPURI
|
MP-05-002-036-001/159-A
(DONGAR)
|
1705002036NRG24270220241410450
|
29/02/2024
|
MITHUN ADIWASI
|
1705002036WL049236
|
MITHUN ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MITHUNADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHIVPURI
|
MP-05-002-052-002/242
(BHAVKHEDI)
|
1705002052NRG24290220241418068
|
29/02/2024
|
Dharmendra yadav
|
1705002052WL049564
|
Dharmendra yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHIVPURI
|
MP-05-002-052-002/293
(BHAVKHEDI)
|
1705002052NRG24290220241418090
|
29/02/2024
|
indra singh
|
1705002052WL049564
|
indra singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
indrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHIVPURI
|
MP-05-002-069-001/4-C
(BADAGAON)
|
1705002000NRG24290220241418282
|
29/02/2024
|
Lata Adiwasi
|
1705002WL049579
|
Lata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
LataAdiwasi
|
BANK OF BARODA(606985)
|
|
123
|
SHIVPURI
|
MP-05-002-069-001/4-C
(BADAGAON)
|
1705002000NRG24290220241418281
|
29/02/2024
|
SUNNA ADIWASI
|
1705002WL049579
|
SUNNA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SUNNAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
SHIVPURI
|
MP-05-002-004-001/312-C
(KARSENA)
|
1705002000NRG24290220241418243
|
29/02/2024
|
asha
|
1705002WL049572
|
asha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-004-001/414
(KARSENA)
|
1705002000NRG24290220241418244
|
29/02/2024
|
Ramprakash
|
1705002WL049572
|
Ramprakash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SHIVPURI
|
MP-05-002-021-001/129-C
(KAPRANA)
|
1705002021NRG24290220241416336
|
29/02/2024
|
rajvati
|
1705002021WL049501
|
rajvati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-021-001/88-B
(KAPRANA)
|
1705002021NRG24290220241416352
|
29/02/2024
|
SEEMA
|
1705002021WL049501
|
SEEMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-022-003/4-A
(JAMKHO)
|
1705002022NRG24290220241418110
|
29/02/2024
|
mukesh
|
1705002022WL049565
|
mukesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-022-003/4-B
(JAMKHO)
|
1705002022NRG24290220241418113
|
29/02/2024
|
aarti
|
1705002022WL049565
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-022-003/6-B
(JAMKHO)
|
1705002022NRG24290220241418114
|
29/02/2024
|
gaytri
|
1705002022WL049565
|
gaytri
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-022-003/69
(JAMKHO)
|
1705002022NRG24290220241418117
|
29/02/2024
|
BHARAT
|
1705002022WL049565
|
BHARAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-023-001/261
(KHORGHAR)
|
1705002023NRG24290220241418356
|
29/02/2024
|
KALLO
|
1705002023WL049588
|
KALLO
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-052-002/290
(BHAVKHEDI)
|
1705002052NRG24290220241418085
|
29/02/2024
|
indro
|
1705002052WL049564
|
indro
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
indro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
134
|
SHIVPURI
|
MP-05-002-021-001/124
(KAPRANA)
|
1705002021NRG24290220241416332
|
29/02/2024
|
PINKI
|
1705002021WL049501
|
PINKI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-021-001/137-C
(KAPRANA)
|
1705002021NRG24290220241416337
|
29/02/2024
|
Durgesh ojha
|
1705002021WL049501
|
Durgesh ojha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Durgeshojha
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-021-001/88-A
(KAPRANA)
|
1705002021NRG24290220241416350
|
29/02/2024
|
lado
|
1705002021WL049501
|
lado
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
lado
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIVPURI
|
MP-05-002-021-001/88-A
(KAPRANA)
|
1705002021NRG24290220241416349
|
29/02/2024
|
sanjay
|
1705002021WL049501
|
sanjay
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sanjay
|
INDIAN BANK(607105)
|
|
138
|
SHIVPURI
|
MP-05-002-021-001/88-B
(KAPRANA)
|
1705002021NRG24290220241416351
|
29/02/2024
|
uadal
|
1705002021WL049501
|
uadal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIVPURI
|
MP-05-002-022-003/12-D
(JAMKHO)
|
1705002022NRG24290220241418106
|
29/02/2024
|
amarsingh
|
1705002022WL049565
|
amarsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
140
|
SHIVPURI
|
MP-05-002-022-003/69
(JAMKHO)
|
1705002022NRG24290220241418118
|
29/02/2024
|
girja
|
1705002022WL049565
|
girja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-023-001/190
(KHORGHAR)
|
1705002023NRG24290220241418310
|
29/02/2024
|
kaliya
|
1705002023WL049586
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
142
|
SHIVPURI
|
MP-05-002-023-001/225
(KHORGHAR)
|
1705002023NRG24290220241418318
|
29/02/2024
|
NENA
|
1705002023WL049586
|
NENA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
NENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-023-001/51
(KHORGHAR)
|
1705002023NRG24290220241418339
|
29/02/2024
|
mamta
|
1705002023WL049586
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-023-001/98
(KHORGHAR)
|
1705002023NRG24290220241418344
|
29/02/2024
|
ajmer
|
1705002023WL049586
|
ajmer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002023NRG24290220241418345
|
29/02/2024
|
ATAR SING
|
1705002023WL049586
|
ATAR SING
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ATARSING
|
CANARA BANK(508532)
|
|
146
|
SHIVPURI
|
MP-05-002-036-001/244-B
(DONGAR)
|
1705002036NRG24270220241410452
|
29/02/2024
|
MANISHA ADIWASI
|
1705002036WL049236
|
MANISHA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MANISHAADIWASI
|
BANK OF BARODA(606985)
|
|
147
|
SHIVPURI
|
MP-05-002-036-001/28
(DONGAR)
|
1705002036NRG24270220241410454
|
29/02/2024
|
Girja Adiwasi
|
1705002036WL049236
|
Girja Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
GirjaAdiwasi
|
HDFC BANK LTD(607152)
|
|
148
|
SHIVPURI
|
MP-05-002-036-001/28
(DONGAR)
|
1705002036NRG24270220241410453
|
29/02/2024
|
mahesh
|
1705002036WL049236
|
mahesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHIVPURI
|
MP-05-002-036-001/7-B
(DONGAR)
|
1705002036NRG24270220241410455
|
29/02/2024
|
Omprakash Adiwasi
|
1705002036WL049236
|
Omprakash Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
OmprakashAdiwasi
|
BANK OF BARODA(606985)
|
|
150
|
SHIVPURI
|
MP-05-002-052-002/289
(BHAVKHEDI)
|
1705002052NRG24290220241418083
|
29/02/2024
|
NAVESH
|
1705002052WL049564
|
NAVESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
NAVESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-052-002/295
(BHAVKHEDI)
|
1705002052NRG24290220241418094
|
29/02/2024
|
kari yadav
|
1705002052WL049564
|
kari yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kariyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-069-001/245
(BADAGAON)
|
1705002000NRG24290220241418278
|
29/02/2024
|
kala
|
1705002WL049579
|
kala
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
153
|
SHIVPURI
|
MP-05-002-021-001/124
(KAPRANA)
|
1705002021NRG24290220241416333
|
29/02/2024
|
KAMAR
|
1705002021WL049501
|
KAMAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-022-003/10-B
(JAMKHO)
|
1705002022NRG24290220241418103
|
29/02/2024
|
Pooja
|
1705002022WL049565
|
Pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
SHIVPURI
|
MP-05-002-021-001/95-B
(KAPRANA)
|
1705002021NRG24290220241416353
|
29/02/2024
|
Laxmi
|
1705002021WL049501
|
Laxmi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-021-001/1-B
(KAPRANA)
|
1705002021NRG24290220241416331
|
29/02/2024
|
MANUSHA
|
1705002021WL049501
|
MANUSHA
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MANUSHA
|
UCO BANK(607066)
|
|
157
|
SHIVPURI
|
MP-05-002-041-001/24-A
(SURVAYA)
|
1705002000NRG24290220241418246
|
29/02/2024
|
ASHOK
|
1705002WL049573
|
ASHOK
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
SHIVPURI
|
MP-05-002-052-002/272
(BHAVKHEDI)
|
1705002052NRG24290220241418072
|
29/02/2024
|
SUMANT YADAV
|
1705002052WL049564
|
SUMANT YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SUMANTYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIVPURI
|
MP-05-002-052-002/287
(BHAVKHEDI)
|
1705002052NRG24290220241418080
|
29/02/2024
|
CHAYA YADAV
|
1705002052WL049564
|
CHAYA YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
CHAYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHIVPURI
|
MP-05-002-052-002/291
(BHAVKHEDI)
|
1705002052NRG24290220241418087
|
29/02/2024
|
ASHA YADAV
|
1705002052WL049564
|
ASHA YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
ASHAYADAV
|
BANK OF BARODA(606985)
|
|
161
|
SHIVPURI
|
MP-05-002-052-002/293
(BHAVKHEDI)
|
1705002052NRG24290220241418091
|
29/02/2024
|
kasumal
|
1705002052WL049564
|
kasumal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
kasumal
|
HDFC BANK LTD(607152)
|
|
162
|
SHIVPURI
|
MP-05-002-052-002/296
(BHAVKHEDI)
|
1705002052NRG24290220241418095
|
29/02/2024
|
sarthi yadav
|
1705002052WL049564
|
sarthi yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
sarthiyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
SHIVPURI
|
MP-05-002-004-001/216
(KARSENA)
|
1705002000NRG24290220241418242
|
29/02/2024
|
BUNDA
|
1705002WL049572
|
BUNDA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
BUNDA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHIVPURI
|
MP-05-002-021-001/137-C
(KAPRANA)
|
1705002021NRG24290220241416338
|
29/02/2024
|
Mamta
|
1705002021WL049501
|
Mamta
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-052-002/215
(BHAVKHEDI)
|
1705002052NRG24290220241418062
|
29/02/2024
|
Dhaniram yadav
|
1705002052WL049564
|
Dhaniram yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Dhaniramyadav
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SHIVPURI
|
MP-05-002-052-002/215
(BHAVKHEDI)
|
1705002052NRG24290220241418063
|
29/02/2024
|
Laxmi
|
1705002052WL049564
|
Laxmi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIVPURI
|
MP-05-002-052-002/226
(BHAVKHEDI)
|
1705002052NRG24290220241418065
|
29/02/2024
|
Mukesh yadav
|
1705002052WL049564
|
Mukesh yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Mukeshyadav
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHIVPURI
|
MP-05-002-052-002/226
(BHAVKHEDI)
|
1705002052NRG24290220241418066
|
29/02/2024
|
Rani
|
1705002052WL049564
|
Rani
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIVPURI
|
MP-05-002-052-002/245
(BHAVKHEDI)
|
1705002052NRG24290220241418070
|
29/02/2024
|
Neelam yadav
|
1705002052WL049564
|
Neelam yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Neelamyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
SHIVPURI
|
MP-05-002-052-002/272
(BHAVKHEDI)
|
1705002052NRG24290220241418073
|
29/02/2024
|
JANKI BAI YADAV
|
1705002052WL049564
|
JANKI BAI YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
JANKIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHIVPURI
|
MP-05-002-052-002/286
(BHAVKHEDI)
|
1705002052NRG24290220241418078
|
29/02/2024
|
MOKAM
|
1705002052WL049564
|
MOKAM
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-052-002/287
(BHAVKHEDI)
|
1705002052NRG24290220241418079
|
29/02/2024
|
ajab singh
|
1705002052WL049564
|
ajab singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
ajabsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHIVPURI
|
MP-05-002-052-002/288
(BHAVKHEDI)
|
1705002052NRG24290220241418081
|
29/02/2024
|
sughar singh
|
1705002052WL049564
|
sughar singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
sugharsingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHIVPURI
|
MP-05-002-052-002/292
(BHAVKHEDI)
|
1705002052NRG24290220241418089
|
29/02/2024
|
RAJO YADAV
|
1705002052WL049564
|
RAJO YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
RAJOYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
175
|
SHIVPURI
|
MP-05-002-004-001/429
(KARSENA)
|
1705002000NRG24290220241418245
|
29/02/2024
|
mithun
|
1705002WL049572
|
mithun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHIVPURI
|
MP-05-002-015-001/40
(KARAIKAIRAU)
|
1705002015NRG24290220241418286
|
29/02/2024
|
Ganeshi
|
1705002015WL049580
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHIVPURI
|
MP-05-002-021-001/81-A
(KAPRANA)
|
1705002021NRG24290220241416345
|
29/02/2024
|
Versha
|
1705002021WL049501
|
Versha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
Versha
|
INDUSIND BANK(607189)
|
|
178
|
SHIVPURI
|
MP-05-002-052-002/291
(BHAVKHEDI)
|
1705002052NRG24290220241418086
|
29/02/2024
|
AWATAR
|
1705002052WL049564
|
AWATAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
AWATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
SHIVPURI
|
MP-05-002-021-002/420
(KAPRANA)
|
1705002021NRG24290220241416357
|
29/02/2024
|
AMARSINGH
|
1705002021WL049502
|
AMARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIVPURI
|
MP-05-002-021-002/420
(KAPRANA)
|
1705002021NRG24290220241416358
|
29/02/2024
|
RADHA
|
1705002021WL049502
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626679
|
|
RADHA
|
INDIAN BANK(607105)
|
|
181
|
SHIVPURI
|
MP-05-002-052-002/297
(BHAVKHEDI)
|
1705002052NRG24290220241418096
|
29/02/2024
|
AMLESH YADAV
|
1705002052WL049564
|
AMLESH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
AMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
SHIVPURI
|
MP-05-002-021-001/81-B
(KAPRANA)
|
1705002021NRG24290220241416346
|
29/02/2024
|
Lovekush
|
1705002021WL049501
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002023NRG24290220241418312
|
29/02/2024
|
GAYATRI
|
1705002023WL049586
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002023NRG24290220241418313
|
29/02/2024
|
SATISH JATAV
|
1705002023WL049586
|
SATISH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
SATISHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002023NRG24290220241418326
|
29/02/2024
|
reena
|
1705002023WL049586
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIVPURI
|
MP-05-002-052-002/290
(BHAVKHEDI)
|
1705002052NRG24290220241418084
|
29/02/2024
|
kishan
|
1705002052WL049564
|
kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIVPURI
|
MP-05-002-069-001/102-D
(BADAGAON)
|
1705002000NRG24290220241418260
|
29/02/2024
|
Motilal Adiwasi
|
1705002WL049576
|
Motilal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
MotilalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIVPURI
|
MP-05-002-069-001/283-D
(BADAGAON)
|
1705002000NRG24290220241418280
|
29/02/2024
|
Kamla Adiwasi
|
1705002WL049579
|
Kamla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626679
|
|
KamlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|