|
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-05-002-022-003/14-B
(JAMKHO)
|
1705002022NRG24090120241246585
|
09/01/2024
|
kiran
|
1705002022WL042612
|
kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kiran
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-056-001/484
(LOHADEVI)
|
1705002056NRG24090120241248009
|
09/01/2024
|
Ankesh Yadav
|
1705002056WL042693
|
Ankesh Yadav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
AnkeshYadav
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-056-004/422-B
(LOHADEVI)
|
1705002056NRG24090120241248050
|
09/01/2024
|
krishna
|
1705002056WL042693
|
krishna
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
krishna
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-056-004/426-A
(LOHADEVI)
|
1705002056NRG24090120241248058
|
09/01/2024
|
kiran parihar
|
1705002056WL042693
|
kiran parihar
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
kiranparihar
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-062-001/351
(TONGARA)
|
1705002062NRG24090120241246875
|
09/01/2024
|
MANGAL
|
1705002062WL042635
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHIVPURI
|
MP-05-002-072-001/135-A
(MOHANGAD)
|
1705002072NRG24090120241246504
|
09/01/2024
|
HARVEER GURJAR
|
1705002072WL042609
|
HARVEER GURJAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
HARVEERGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-072-001/155
(MOHANGAD)
|
1705002072NRG24090120241246506
|
09/01/2024
|
LALARAM ADIWASI
|
1705002072WL042609
|
LALARAM ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
LALARAMADIWASI
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-072-001/170-A
(MOHANGAD)
|
1705002072NRG24090120241246509
|
09/01/2024
|
SHIVSHANKER
|
1705002072WL042609
|
SHIVSHANKER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
SHIVSHANKER
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-072-001/170-A
(MOHANGAD)
|
1705002072NRG24090120241246510
|
09/01/2024
|
Sombati
|
1705002072WL042609
|
Sombati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Sombati
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-072-001/33
(MOHANGAD)
|
1705002072NRG24090120241246512
|
09/01/2024
|
RAMAVTAR
|
1705002072WL042609
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAMAVTAR
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-072-001/40
(MOHANGAD)
|
1705002072NRG24090120241246516
|
09/01/2024
|
Dharmendra Kumar Sen
|
1705002072WL042609
|
Dharmendra Kumar Sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
DharmendraKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIVPURI
|
MP-05-002-072-001/40
(MOHANGAD)
|
1705002072NRG24090120241246517
|
09/01/2024
|
pooja
|
1705002072WL042609
|
pooja
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIVPURI
|
MP-05-002-072-001/73-A
(MOHANGAD)
|
1705002072NRG24090120241246521
|
09/01/2024
|
Manish Ojha
|
1705002072WL042609
|
Manish Ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ManishOjha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24090120241246524
|
09/01/2024
|
Sangram
|
1705002072WL042609
|
Sangram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Sangram
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-072-002/115
(MOHANGAD)
|
1705002072NRG24090120241246526
|
09/01/2024
|
bhanu
|
1705002072WL042609
|
bhanu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIVPURI
|
MP-05-002-072-002/121
(MOHANGAD)
|
1705002072NRG24090120241246527
|
09/01/2024
|
Dharmveer Rawat
|
1705002072WL042609
|
Dharmveer Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
DharmveerRawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24090120241246529
|
09/01/2024
|
Vimlesh adiwasi
|
1705002072WL042609
|
Vimlesh adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Vimleshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIVPURI
|
MP-05-002-072-002/57-A
(MOHANGAD)
|
1705002072NRG24090120241246533
|
09/01/2024
|
TULSI
|
1705002072WL042609
|
TULSI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-019-003/233
(SUND)
|
1705002019NRG24080120241246087
|
09/01/2024
|
PRITEE
|
1705002019WL042589
|
PRITEE
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
PRITEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24090120241246576
|
09/01/2024
|
RAJNI
|
1705002022WL042612
|
RAJNI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24090120241246551
|
09/01/2024
|
madan
|
1705002022WL042610
|
madan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
madan
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24090120241246588
|
09/01/2024
|
chhaya
|
1705002022WL042612
|
chhaya
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24090120241246587
|
09/01/2024
|
rajendra
|
1705002022WL042612
|
rajendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24090120241246590
|
09/01/2024
|
hansmukhi
|
1705002022WL042612
|
hansmukhi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
hansmukhi
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24090120241246589
|
09/01/2024
|
sevak
|
1705002022WL042612
|
sevak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24090120241246594
|
09/01/2024
|
babita
|
1705002022WL042612
|
babita
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
babita
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-028-001/104-C
(GUGARIPURA)
|
1705002028NRG24090120241247344
|
09/01/2024
|
dayavatijatav
|
1705002028WL042662
|
dayavatijatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dayavatijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-019-001/10
(SUND)
|
1705002019NRG24080120241246063
|
09/01/2024
|
Chhidda
|
1705002019WL042589
|
Chhidda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
Chhidda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-019-001/102
(SUND)
|
1705002019NRG24080120241246064
|
09/01/2024
|
SIDDAR
|
1705002019WL042589
|
SIDDAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
SIDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-019-001/112
(SUND)
|
1705002019NRG24080120241246065
|
09/01/2024
|
MANIRAM
|
1705002019WL042589
|
MANIRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-019-001/115
(SUND)
|
1705002019NRG24080120241246066
|
09/01/2024
|
DINESH
|
1705002019WL042589
|
DINESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-019-001/152
(SUND)
|
1705002019NRG24080120241246067
|
09/01/2024
|
pappu kushwah
|
1705002019WL042589
|
pappu kushwah
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
pappukushwah
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-019-001/160
(SUND)
|
1705002019NRG24080120241246068
|
09/01/2024
|
satendra
|
1705002019WL042589
|
satendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
satendra
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-019-001/170
(SUND)
|
1705002019NRG24080120241246069
|
09/01/2024
|
mansingh rawat
|
1705002019WL042589
|
mansingh rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
mansinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHIVPURI
|
MP-05-002-019-001/171
(SUND)
|
1705002019NRG24080120241246070
|
09/01/2024
|
shivsingh rawat
|
1705002019WL042589
|
shivsingh rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
shivsinghrawat
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-019-001/174
(SUND)
|
1705002019NRG24080120241246071
|
09/01/2024
|
bhuriya
|
1705002019WL042589
|
bhuriya
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-019-001/175
(SUND)
|
1705002019NRG24080120241246072
|
09/01/2024
|
bhura rawat
|
1705002019WL042589
|
bhura rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhurarawat
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-019-001/176
(SUND)
|
1705002019NRG24080120241246073
|
09/01/2024
|
mahipaal
|
1705002019WL042589
|
mahipaal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
mahipaal
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-019-001/177
(SUND)
|
1705002019NRG24080120241246074
|
09/01/2024
|
shivsingh
|
1705002019WL042589
|
shivsingh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
shivsingh
|
UCO BANK(607066)
|
|
40
|
SHIVPURI
|
MP-05-002-019-001/192
(SUND)
|
1705002019NRG24080120241246075
|
09/01/2024
|
MAMTA YADAV
|
1705002019WL042589
|
MAMTA YADAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-019-001/23
(SUND)
|
1705002019NRG24080120241246076
|
09/01/2024
|
LAKHAN RAWAT
|
1705002019WL042589
|
LAKHAN RAWAT
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
LAKHANRAWAT
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-019-001/52
(SUND)
|
1705002019NRG24080120241246077
|
09/01/2024
|
Ramesh
|
1705002019WL042589
|
Ramesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-019-001/59
(SUND)
|
1705002019NRG24080120241246078
|
09/01/2024
|
Shivdyal
|
1705002019WL042589
|
Shivdyal
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
Shivdyal
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-019-001/86
(SUND)
|
1705002019NRG24080120241246079
|
09/01/2024
|
PRAKASH
|
1705002019WL042589
|
PRAKASH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-019-001/86
(SUND)
|
1705002019NRG24080120241246080
|
09/01/2024
|
Rekha
|
1705002019WL042589
|
Rekha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-019-001/88
(SUND)
|
1705002019NRG24080120241246082
|
09/01/2024
|
MANISHA
|
1705002019WL042589
|
MANISHA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-019-001/88
(SUND)
|
1705002019NRG24080120241246081
|
09/01/2024
|
MANISHA JATAV
|
1705002019WL042589
|
MANISHA JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
MANISHAJATAV
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-019-001/9
(SUND)
|
1705002019NRG24080120241246083
|
09/01/2024
|
VIJAY
|
1705002019WL042589
|
VIJAY
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIVPURI
|
MP-05-002-019-001/9-A
(SUND)
|
1705002019NRG24080120241246084
|
09/01/2024
|
CHAMELI RAWAT
|
1705002019WL042589
|
CHAMELI RAWAT
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
CHAMELIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIVPURI
|
MP-05-002-019-001/98-A
(SUND)
|
1705002019NRG24080120241246085
|
09/01/2024
|
BHARAT
|
1705002019WL042589
|
BHARAT
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-019-003/233
(SUND)
|
1705002019NRG24080120241246086
|
09/01/2024
|
HARISH CHANDRA
|
1705002019WL042589
|
HARISH CHANDRA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
HARISHCHANDRA
|
CANARA BANK(508532)
|
|
52
|
SHIVPURI
|
MP-05-002-019-003/237
(SUND)
|
1705002019NRG24080120241246088
|
09/01/2024
|
rama
|
1705002019WL042589
|
rama
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rama
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-019-003/352
(SUND)
|
1705002019NRG24080120241246089
|
09/01/2024
|
balkar
|
1705002019WL042589
|
balkar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
balkar
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24090120241246573
|
09/01/2024
|
dinesh
|
1705002022WL042612
|
dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
55
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24090120241246578
|
09/01/2024
|
rani
|
1705002022WL042612
|
rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24090120241246538
|
09/01/2024
|
anguri
|
1705002022WL042610
|
anguri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
anguri
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24090120241246537
|
09/01/2024
|
dharmendra
|
1705002022WL042610
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-022-001/181-A
(JAMKHO)
|
1705002022NRG24090120241246540
|
09/01/2024
|
RAVINDRA
|
1705002022WL042610
|
RAVINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24090120241246554
|
09/01/2024
|
rajesh
|
1705002022WL042610
|
rajesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
60
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24090120241246558
|
09/01/2024
|
dulari
|
1705002022WL042610
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dulari
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24090120241246557
|
09/01/2024
|
dulari
|
1705002022WL042610
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dulari
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-022-001/50
(JAMKHO)
|
1705002022NRG24090120241246563
|
09/01/2024
|
ajmer
|
1705002022WL042611
|
ajmer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ajmer
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24090120241246564
|
09/01/2024
|
suraj
|
1705002022WL042611
|
suraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
suraj
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24090120241246567
|
09/01/2024
|
rinku
|
1705002022WL042611
|
rinku
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rinku
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24090120241246571
|
09/01/2024
|
basanti
|
1705002022WL042611
|
basanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
basanti
|
INDUSIND BANK(607189)
|
|
66
|
SHIVPURI
|
MP-05-002-022-002/2-C
(JAMKHO)
|
1705002022NRG24090120241246582
|
09/01/2024
|
brajmohan
|
1705002022WL042612
|
brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-022-003/15-A
(JAMKHO)
|
1705002022NRG24090120241246586
|
09/01/2024
|
atarsingh
|
1705002022WL042612
|
atarsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
atarsingh
|
BANK OF INDIA(508505)
|
|
68
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24090120241246591
|
09/01/2024
|
arvind
|
1705002022WL042612
|
arvind
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
arvind
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24090120241246598
|
09/01/2024
|
GYATRI
|
1705002022WL042612
|
GYATRI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
GYATRI
|
BANK OF INDIA(508505)
|
|
70
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24090120241246597
|
09/01/2024
|
MADAN
|
1705002022WL042612
|
MADAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-028-002/150-D
(GUGARIPURA)
|
1705002028NRG24090120241247345
|
09/01/2024
|
Sabadi
|
1705002028WL042663
|
Sabadi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Sabadi
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-028-002/60-A
(GUGARIPURA)
|
1705002028NRG24090120241247346
|
09/01/2024
|
ramdyaal kushwah
|
1705002028WL042663
|
ramdyaal kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ramdyaalkushwah
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-028-003/178-B
(GUGARIPURA)
|
1705002028NRG24090120241247348
|
09/01/2024
|
hariom jatav
|
1705002028WL042663
|
hariom jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
hariomjatav
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-056-001/489
(LOHADEVI)
|
1705002056NRG24090120241248015
|
09/01/2024
|
ashok yadav
|
1705002056WL042693
|
ashok yadav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
ashokyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHIVPURI
|
MP-05-002-056-001/491-A
(LOHADEVI)
|
1705002056NRG24090120241248022
|
09/01/2024
|
sulochana
|
1705002056WL042693
|
sulochana
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-056-002/23
(LOHADEVI)
|
1705002056NRG24090120241248026
|
09/01/2024
|
KIRAN YADAV
|
1705002056WL042693
|
KIRAN YADAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
KIRANYADAV
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-056-002/471
(LOHADEVI)
|
1705002056NRG24090120241248027
|
09/01/2024
|
laxmi
|
1705002056WL042693
|
laxmi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-056-004/423-B
(LOHADEVI)
|
1705002056NRG24090120241248051
|
09/01/2024
|
bhoto
|
1705002056WL042693
|
bhoto
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhoto
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-056-004/427
(LOHADEVI)
|
1705002056NRG24090120241248060
|
09/01/2024
|
kalawati
|
1705002056WL042693
|
kalawati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-062-001/29
(TONGARA)
|
1705002062NRG24090120241246873
|
09/01/2024
|
savita
|
1705002062WL042635
|
savita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24090120241246876
|
09/01/2024
|
kupashi
|
1705002062WL042635
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kupashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHIVPURI
|
MP-05-002-062-001/42-A
(TONGARA)
|
1705002062NRG24090120241246878
|
09/01/2024
|
DHANSU ADIWASI
|
1705002062WL042635
|
DHANSU ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
DHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHIVPURI
|
MP-05-002-062-001/466
(TONGARA)
|
1705002062NRG24090120241246880
|
09/01/2024
|
ruksa
|
1705002062WL042635
|
ruksa
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ruksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHIVPURI
|
MP-05-002-062-001/495
(TONGARA)
|
1705002062NRG24090120241246882
|
09/01/2024
|
gangadhar
|
1705002062WL042635
|
gangadhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHIVPURI
|
MP-05-002-062-001/520
(TONGARA)
|
1705002062NRG24090120241246883
|
09/01/2024
|
RAMKUMAR RAWAT
|
1705002062WL042635
|
RAMKUMAR RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAMKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHIVPURI
|
MP-05-002-062-001/530
(TONGARA)
|
1705002062NRG24090120241246885
|
09/01/2024
|
Sushil
|
1705002062WL042635
|
Sushil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24090120241246577
|
09/01/2024
|
santosh
|
1705002022WL042612
|
santosh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24090120241246542
|
09/01/2024
|
rajvati
|
1705002022WL042610
|
rajvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24090120241246552
|
09/01/2024
|
gangvati
|
1705002022WL042610
|
gangvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
gangvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIVPURI
|
MP-05-002-022-001/210-B
(JAMKHO)
|
1705002022NRG24090120241246553
|
09/01/2024
|
ramskhi
|
1705002022WL042610
|
ramskhi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ramskhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24090120241246555
|
09/01/2024
|
shreevati
|
1705002022WL042610
|
shreevati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIVPURI
|
MP-05-002-022-001/231
(JAMKHO)
|
1705002022NRG24090120241246562
|
09/01/2024
|
NARESH
|
1705002022WL042611
|
NARESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIVPURI
|
MP-05-002-022-001/85-B
(JAMKHO)
|
1705002022NRG24090120241246566
|
09/01/2024
|
Aarti
|
1705002022WL042611
|
Aarti
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-022-001/87-B
(JAMKHO)
|
1705002022NRG24090120241246569
|
09/01/2024
|
SHANTI
|
1705002022WL042611
|
SHANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24090120241246579
|
09/01/2024
|
mohan
|
1705002022WL042612
|
mohan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIVPURI
|
MP-05-002-072-001/135-A
(MOHANGAD)
|
1705002072NRG24090120241246505
|
09/01/2024
|
ASHA GURJAR
|
1705002072WL042609
|
ASHA GURJAR
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ASHAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIVPURI
|
MP-05-002-072-001/170
(MOHANGAD)
|
1705002072NRG24090120241246508
|
09/01/2024
|
kasumal
|
1705002072WL042609
|
kasumal
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kasumal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIVPURI
|
MP-05-002-072-001/28
(MOHANGAD)
|
1705002072NRG24090120241246511
|
09/01/2024
|
MUKESH ADIWASI
|
1705002072WL042609
|
MUKESH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MUKESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIVPURI
|
MP-05-002-072-001/33
(MOHANGAD)
|
1705002072NRG24090120241246513
|
09/01/2024
|
Vidhya devi Gurjar
|
1705002072WL042609
|
Vidhya devi Gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
VidhyadeviGurjar
|
BANK OF BARODA(606985)
|
|
100
|
SHIVPURI
|
MP-05-002-072-001/48-B
(MOHANGAD)
|
1705002072NRG24090120241246518
|
09/01/2024
|
Birma
|
1705002072WL042609
|
Birma
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Birma
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24090120241246519
|
09/01/2024
|
Mintu
|
1705002072WL042609
|
Mintu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Mintu
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIVPURI
|
MP-05-002-072-001/73-A
(MOHANGAD)
|
1705002072NRG24090120241246522
|
09/01/2024
|
Sombati Bai Ojha
|
1705002072WL042609
|
Sombati Bai Ojha
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
SombatiBaiOjha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24090120241246574
|
09/01/2024
|
rinku
|
1705002022WL042612
|
rinku
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
rinku
|
BANK OF BARODA(606985)
|
|
104
|
SHIVPURI
|
MP-05-002-022-001/124-B
(JAMKHO)
|
1705002022NRG24090120241246536
|
09/01/2024
|
lachchi shakya
|
1705002022WL042610
|
lachchi shakya
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
lachchishakya
|
IDBI BANK(607095)
|
|
105
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24090120241246541
|
09/01/2024
|
raju
|
1705002022WL042610
|
raju
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24090120241246559
|
09/01/2024
|
dharamjit
|
1705002022WL042611
|
dharamjit
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dharamjit
|
IDBI BANK(607095)
|
|
107
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24090120241246565
|
09/01/2024
|
sakun
|
1705002022WL042611
|
sakun
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
sakun
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
108
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24090120241246575
|
09/01/2024
|
SHAMBU
|
1705002022WL042612
|
SHAMBU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24090120241246549
|
09/01/2024
|
LAKHAN
|
1705002022WL042610
|
LAKHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
110
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24090120241246556
|
09/01/2024
|
bakil
|
1705002022WL042610
|
bakil
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
bakil
|
INDIAN BANK(607105)
|
|
111
|
SHIVPURI
|
MP-05-002-022-002/17
(JAMKHO)
|
1705002022NRG24090120241246581
|
09/01/2024
|
vindra
|
1705002022WL042612
|
vindra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
vindra
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24090120241246596
|
09/01/2024
|
kiran
|
1705002022WL042612
|
kiran
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kiran
|
INDIAN BANK(607105)
|
|
113
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24090120241246595
|
09/01/2024
|
sumar gir
|
1705002022WL042612
|
sumar gir
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
sumargir
|
HDFC BANK LTD(607152)
|
|
114
|
SHIVPURI
|
MP-05-002-056-001/451-A
(LOHADEVI)
|
1705002056NRG24090120241248003
|
09/01/2024
|
ruby yadav
|
1705002056WL042693
|
ruby yadav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rubyyadav
|
INDIAN BANK(607105)
|
|
115
|
SHIVPURI
|
MP-05-002-056-004/427
(LOHADEVI)
|
1705002056NRG24090120241248059
|
09/01/2024
|
akhy singh yadav
|
1705002056WL042693
|
akhy singh yadav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
akhysinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-056-001/488
(LOHADEVI)
|
1705002056NRG24090120241248012
|
09/01/2024
|
indresh yadav
|
1705002056WL042693
|
indresh yadav
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
indreshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-072-001/40
(MOHANGAD)
|
1705002072NRG24090120241246515
|
09/01/2024
|
Guddi Sen
|
1705002072WL042609
|
Guddi Sen
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
GuddiSen
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHIVPURI
|
MP-05-002-072-001/40
(MOHANGAD)
|
1705002072NRG24090120241246514
|
09/01/2024
|
Guddi sen
|
1705002072WL042609
|
Guddi sen
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Guddisen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24090120241246584
|
09/01/2024
|
kusuma
|
1705002022WL042612
|
kusuma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24090120241246583
|
09/01/2024
|
veerbhan
|
1705002022WL042612
|
veerbhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
veerbhan
|
BANK OF BARODA(606985)
|
|
121
|
SHIVPURI
|
MP-05-002-022-003/23-A
(JAMKHO)
|
1705002022NRG24090120241246599
|
09/01/2024
|
vashnvi
|
1705002022WL042612
|
vashnvi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
vashnvi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHIVPURI
|
MP-05-002-056-001/482-A
(LOHADEVI)
|
1705002056NRG24090120241248006
|
09/01/2024
|
suraj singh
|
1705002056WL042693
|
suraj singh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHIVPURI
|
MP-05-002-056-001/484
(LOHADEVI)
|
1705002056NRG24090120241248008
|
09/01/2024
|
Jitendra Yadav
|
1705002056WL042693
|
Jitendra Yadav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHIVPURI
|
MP-05-002-056-001/487
(LOHADEVI)
|
1705002056NRG24090120241248011
|
09/01/2024
|
rani yadav
|
1705002056WL042693
|
rani yadav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHIVPURI
|
MP-05-002-056-001/488
(LOHADEVI)
|
1705002056NRG24090120241248013
|
09/01/2024
|
mamata yadav
|
1705002056WL042693
|
mamata yadav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
mamatayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHIVPURI
|
MP-05-002-056-001/488-A
(LOHADEVI)
|
1705002056NRG24090120241248014
|
09/01/2024
|
rinkee yadav
|
1705002056WL042693
|
rinkee yadav
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rinkeeyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHIVPURI
|
MP-05-002-056-001/489
(LOHADEVI)
|
1705002056NRG24090120241248016
|
09/01/2024
|
bhagvati
|
1705002056WL042693
|
bhagvati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-056-001/68-B
(LOHADEVI)
|
1705002056NRG24090120241248025
|
09/01/2024
|
BASANTI
|
1705002056WL042693
|
BASANTI
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHIVPURI
|
MP-05-002-056-004/1-B
(LOHADEVI)
|
1705002056NRG24090120241248034
|
09/01/2024
|
santosh
|
1705002056WL042693
|
santosh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-056-004/1-C
(LOHADEVI)
|
1705002056NRG24090120241248035
|
09/01/2024
|
akhaisingh
|
1705002056WL042693
|
akhaisingh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
akhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHIVPURI
|
MP-05-002-056-004/10-C
(LOHADEVI)
|
1705002056NRG24090120241248039
|
09/01/2024
|
dinesh
|
1705002056WL042693
|
dinesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHIVPURI
|
MP-05-002-072-001/126-A
(MOHANGAD)
|
1705002072NRG24090120241246503
|
09/01/2024
|
Gopal Rai
|
1705002072WL042609
|
Gopal Rai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
GopalRai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
133
|
SHIVPURI
|
MP-05-002-022-001/171
(JAMKHO)
|
1705002022NRG24090120241246539
|
09/01/2024
|
sanjeev
|
1705002022WL042610
|
sanjeev
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24090120241246561
|
09/01/2024
|
RAMA
|
1705002022WL042611
|
RAMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24090120241246560
|
09/01/2024
|
UMMEDI
|
1705002022WL042611
|
UMMEDI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24090120241246543
|
09/01/2024
|
JABAR SINGH
|
1705002022WL042610
|
JABAR SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24090120241246546
|
09/01/2024
|
ARUN
|
1705002022WL042610
|
ARUN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24090120241246545
|
09/01/2024
|
UMRAB
|
1705002022WL042610
|
UMRAB
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
UMRAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24090120241246548
|
09/01/2024
|
LILA
|
1705002022WL042610
|
LILA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-022-001/93
(JAMKHO)
|
1705002022NRG24090120241246572
|
09/01/2024
|
aarti
|
1705002022WL042611
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-056-001/465-B
(LOHADEVI)
|
1705002056NRG24090120241248004
|
09/01/2024
|
devendra yadav
|
1705002056WL042693
|
devendra yadav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-056-002/69-A
(LOHADEVI)
|
1705002056NRG24090120241248031
|
09/01/2024
|
geeta
|
1705002056WL042693
|
geeta
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-056-004/10-C
(LOHADEVI)
|
1705002056NRG24090120241248040
|
09/01/2024
|
milan
|
1705002056WL042693
|
milan
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-062-001/522
(TONGARA)
|
1705002062NRG24090120241246884
|
09/01/2024
|
Pritam
|
1705002062WL042635
|
Pritam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
145
|
SHIVPURI
|
MP-05-002-062-001/130
(TONGARA)
|
1705002062NRG24090120241246865
|
09/01/2024
|
Shivsingh
|
1705002062WL042635
|
Shivsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SHIVPURI
|
MP-05-002-062-001/176-A
(TONGARA)
|
1705002062NRG24090120241246868
|
09/01/2024
|
Balveer Jatav
|
1705002062WL042635
|
Balveer Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
BalveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHIVPURI
|
MP-05-002-062-001/19-A
(TONGARA)
|
1705002062NRG24090120241246871
|
09/01/2024
|
bhagwansingh adiwasi
|
1705002062WL042635
|
bhagwansingh adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhagwansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24090120241246580
|
09/01/2024
|
usha
|
1705002022WL042612
|
usha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24090120241246592
|
09/01/2024
|
neelam
|
1705002022WL042612
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24090120241246600
|
09/01/2024
|
kheru
|
1705002022WL042612
|
kheru
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24090120241246601
|
09/01/2024
|
urmila
|
1705002022WL042612
|
urmila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-028-003/165-A
(GUGARIPURA)
|
1705002028NRG24090120241247347
|
09/01/2024
|
ravisingh rawat
|
1705002028WL042663
|
ravisingh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ravisinghrawat
|
BANK OF INDIA(508505)
|
|
153
|
SHIVPURI
|
MP-05-002-056-001/465-B
(LOHADEVI)
|
1705002056NRG24090120241248005
|
09/01/2024
|
himlat yadav
|
1705002056WL042693
|
himlat yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
himlatyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-056-001/487
(LOHADEVI)
|
1705002056NRG24090120241248010
|
09/01/2024
|
ramlakhan yadav
|
1705002056WL042693
|
ramlakhan yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
ramlakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-056-002/69-A
(LOHADEVI)
|
1705002056NRG24090120241248030
|
09/01/2024
|
damodar yadav
|
1705002056WL042693
|
damodar yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
damodaryadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-056-004/420-A
(LOHADEVI)
|
1705002056NRG24090120241248042
|
09/01/2024
|
kusum yadav
|
1705002056WL042693
|
kusum yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIVPURI
|
MP-05-002-056-004/420-C
(LOHADEVI)
|
1705002056NRG24090120241248044
|
09/01/2024
|
mahesh yadav
|
1705002056WL042693
|
mahesh yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHIVPURI
|
MP-05-002-056-004/427-A
(LOHADEVI)
|
1705002056NRG24090120241248061
|
09/01/2024
|
harnam yadav
|
1705002056WL042693
|
harnam yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
harnamyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-062-001/177
(TONGARA)
|
1705002062NRG24090120241246869
|
09/01/2024
|
Kamar singh Jatav
|
1705002062WL042635
|
Kamar singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
KamarsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHIVPURI
|
MP-05-002-062-001/457
(TONGARA)
|
1705002062NRG24090120241246879
|
09/01/2024
|
dinesh
|
1705002062WL042635
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-062-001/47-B
(TONGARA)
|
1705002062NRG24090120241246881
|
09/01/2024
|
BHARAT ADIWASI
|
1705002062WL042635
|
BHARAT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
BHARATADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHIVPURI
|
MP-05-002-072-001/170
(MOHANGAD)
|
1705002072NRG24090120241246507
|
09/01/2024
|
Atar Singh
|
1705002072WL042609
|
Atar Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24090120241246520
|
09/01/2024
|
Neva aadiwasi
|
1705002072WL042609
|
Neva aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Nevaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24090120241246523
|
09/01/2024
|
sibbu
|
1705002072WL042609
|
sibbu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-072-002/110
(MOHANGAD)
|
1705002072NRG24090120241246525
|
09/01/2024
|
raboodi
|
1705002072WL042609
|
raboodi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
raboodi
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24090120241246528
|
09/01/2024
|
Vijay Adiwasi
|
1705002072WL042609
|
Vijay Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
VijayAdiwasi
|
BANK OF BARODA(606985)
|
|
167
|
SHIVPURI
|
MP-05-002-072-002/31
(MOHANGAD)
|
1705002072NRG24090120241246530
|
09/01/2024
|
pooran Adiwasi
|
1705002072WL042609
|
pooran Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
pooranAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHIVPURI
|
MP-05-002-072-002/35
(MOHANGAD)
|
1705002072NRG24090120241246531
|
09/01/2024
|
prakash
|
1705002072WL042609
|
prakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIVPURI
|
MP-05-002-072-002/43
(MOHANGAD)
|
1705002072NRG24090120241246532
|
09/01/2024
|
tunda
|
1705002072WL042609
|
tunda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
tunda
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIVPURI
|
MP-05-002-072-002/9
(MOHANGAD)
|
1705002072NRG24090120241246534
|
09/01/2024
|
Lakhan adiwasi
|
1705002072WL042609
|
Lakhan adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIVPURI
|
MP-05-002-072-002/9-A
(MOHANGAD)
|
1705002072NRG24090120241246535
|
09/01/2024
|
Devendra Adiwasi
|
1705002072WL042609
|
Devendra Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
172
|
SHIVPURI
|
MP-05-002-062-001/180
(TONGARA)
|
1705002062NRG24090120241246870
|
09/01/2024
|
MAHENDRA
|
1705002062WL042635
|
MAHENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24090120241246593
|
09/01/2024
|
baisram
|
1705002022WL042612
|
baisram
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
baisram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SHIVPURI
|
MP-05-002-056-004/285
(LOHADEVI)
|
1705002056NRG24090120241248041
|
09/01/2024
|
gita
|
1705002056WL042693
|
gita
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHIVPURI
|
MP-05-002-056-004/420-B
(LOHADEVI)
|
1705002056NRG24090120241248043
|
09/01/2024
|
basanti
|
1705002056WL042693
|
basanti
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHIVPURI
|
MP-05-002-056-004/420-D
(LOHADEVI)
|
1705002056NRG24090120241248045
|
09/01/2024
|
basudev yadav
|
1705002056WL042693
|
basudev yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
basudevyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHIVPURI
|
MP-05-002-056-004/421-C
(LOHADEVI)
|
1705002056NRG24090120241248046
|
09/01/2024
|
anand kushwah
|
1705002056WL042693
|
anand kushwah
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
anandkushwah
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHIVPURI
|
MP-05-002-056-004/421-C
(LOHADEVI)
|
1705002056NRG24090120241248047
|
09/01/2024
|
meena
|
1705002056WL042693
|
meena
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHIVPURI
|
MP-05-002-056-004/421-D
(LOHADEVI)
|
1705002056NRG24090120241248048
|
09/01/2024
|
rinki kushwah
|
1705002056WL042693
|
rinki kushwah
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rinkikushwah
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHIVPURI
|
MP-05-002-056-004/422-B
(LOHADEVI)
|
1705002056NRG24090120241248049
|
09/01/2024
|
anek singh yadav
|
1705002056WL042693
|
anek singh yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
aneksinghyadav
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHIVPURI
|
MP-05-002-056-004/424-A
(LOHADEVI)
|
1705002056NRG24090120241248052
|
09/01/2024
|
eladi yadav
|
1705002056WL042693
|
eladi yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
eladiyadav
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHIVPURI
|
MP-05-002-056-004/424-B
(LOHADEVI)
|
1705002056NRG24090120241248053
|
09/01/2024
|
rasali
|
1705002056WL042693
|
rasali
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rasali
|
UNION BANK OF INDIA(508500)
|
|
183
|
SHIVPURI
|
MP-05-002-056-004/424-C
(LOHADEVI)
|
1705002056NRG24090120241248054
|
09/01/2024
|
kalawati yadav
|
1705002056WL042693
|
kalawati yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
kalawatiyadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHIVPURI
|
MP-05-002-056-004/425-A
(LOHADEVI)
|
1705002056NRG24090120241248055
|
09/01/2024
|
malti yadav
|
1705002056WL042693
|
malti yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
maltiyadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHIVPURI
|
MP-05-002-056-004/425-B
(LOHADEVI)
|
1705002056NRG24090120241248056
|
09/01/2024
|
neetu
|
1705002056WL042693
|
neetu
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
|
186
|
SHIVPURI
|
MP-05-002-056-004/426-A
(LOHADEVI)
|
1705002056NRG24090120241248057
|
09/01/2024
|
dauja parihar
|
1705002056WL042693
|
dauja parihar
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
daujaparihar
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHIVPURI
|
MP-05-002-056-004/427-A
(LOHADEVI)
|
1705002056NRG24090120241248062
|
09/01/2024
|
krishna
|
1705002056WL042693
|
krishna
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHIVPURI
|
MP-05-002-056-004/62-A
(LOHADEVI)
|
1705002056NRG24090120241248063
|
09/01/2024
|
sukhwati
|
1705002056WL042693
|
sukhwati
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
sukhwati
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHIVPURI
|
MP-05-002-056-004/62-B
(LOHADEVI)
|
1705002056NRG24090120241248065
|
09/01/2024
|
arti
|
1705002056WL042693
|
arti
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHIVPURI
|
MP-05-002-056-004/62-B
(LOHADEVI)
|
1705002056NRG24090120241248064
|
09/01/2024
|
shishupal
|
1705002056WL042693
|
shishupal
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
191
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24090120241246550
|
09/01/2024
|
MITHLESH
|
1705002022WL042610
|
MITHLESH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24090120241246568
|
09/01/2024
|
chhaya
|
1705002022WL042611
|
chhaya
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
193
|
SHIVPURI
|
MP-05-002-056-002/69
(LOHADEVI)
|
1705002056NRG24090120241248029
|
09/01/2024
|
krishna
|
1705002056WL042693
|
krishna
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-056-002/69
(LOHADEVI)
|
1705002056NRG24090120241248028
|
09/01/2024
|
santosh
|
1705002056WL042693
|
santosh
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHIVPURI
|
MP-05-002-056-002/69-B
(LOHADEVI)
|
1705002056NRG24090120241248032
|
09/01/2024
|
lovekush yadav
|
1705002056WL042693
|
lovekush yadav
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
lovekushyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHIVPURI
|
MP-05-002-056-002/69-B
(LOHADEVI)
|
1705002056NRG24090120241248033
|
09/01/2024
|
sumina
|
1705002056WL042693
|
sumina
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
sumina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
197
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24090120241246544
|
09/01/2024
|
BHANVATI
|
1705002022WL042610
|
BHANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24090120241246547
|
09/01/2024
|
LEELADHAR
|
1705002022WL042610
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24090120241246570
|
09/01/2024
|
raghuvar
|
1705002022WL042611
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
raghuvar
|
INDIAN BANK(607105)
|
|
200
|
SHIVPURI
|
MP-05-002-056-004/10-B
(LOHADEVI)
|
1705002056NRG24090120241248038
|
09/01/2024
|
surekha
|
1705002056WL042693
|
surekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIVPURI
|
MP-05-002-062-001/236
(TONGARA)
|
1705002062NRG24090120241246872
|
09/01/2024
|
ROOPSINGH RAWAT
|
1705002062WL042635
|
ROOPSINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ROOPSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
202
|
SHIVPURI
|
MP-05-002-056-001/482-A
(LOHADEVI)
|
1705002056NRG24090120241248007
|
09/01/2024
|
uma yadav
|
1705002056WL042693
|
uma yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
umayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHIVPURI
|
MP-05-002-056-001/490
(LOHADEVI)
|
1705002056NRG24090120241248018
|
09/01/2024
|
bhavna
|
1705002056WL042693
|
bhavna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-056-001/490
(LOHADEVI)
|
1705002056NRG24090120241248017
|
09/01/2024
|
narendra yadav
|
1705002056WL042693
|
narendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
narendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-056-001/491
(LOHADEVI)
|
1705002056NRG24090120241248019
|
09/01/2024
|
vidhya yadav
|
1705002056WL042693
|
vidhya yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
vidhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-056-001/491
(LOHADEVI)
|
1705002056NRG24090120241248020
|
09/01/2024
|
vidhyo
|
1705002056WL042693
|
vidhyo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
vidhyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIVPURI
|
MP-05-002-056-001/491-A
(LOHADEVI)
|
1705002056NRG24090120241248021
|
09/01/2024
|
mulayam singh yadav
|
1705002056WL042693
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
687010538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SHIVPURI
|
MP-05-002-056-001/492
(LOHADEVI)
|
1705002056NRG24090120241248023
|
09/01/2024
|
ajmer yadav
|
1705002056WL042693
|
ajmer yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
ajmeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIVPURI
|
MP-05-002-056-001/492
(LOHADEVI)
|
1705002056NRG24090120241248024
|
09/01/2024
|
bimla yadav
|
1705002056WL042693
|
bimla yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
bimlayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-056-004/10-A
(LOHADEVI)
|
1705002056NRG24090120241248036
|
09/01/2024
|
rachna yadav
|
1705002056WL042693
|
rachna yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
rachnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-056-004/10-B
(LOHADEVI)
|
1705002056NRG24090120241248037
|
09/01/2024
|
suraj singh yadav
|
1705002056WL042693
|
suraj singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010538
|
|
surajsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-062-001/170-B
(TONGARA)
|
1705002062NRG24090120241246866
|
09/01/2024
|
DAHRA RAWAT
|
1705002062WL042635
|
DAHRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
DAHRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-062-001/170-C
(TONGARA)
|
1705002062NRG24090120241246867
|
09/01/2024
|
ASHOK RAWAT
|
1705002062WL042635
|
ASHOK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
ASHOKRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHIVPURI
|
MP-05-002-062-001/349
(TONGARA)
|
1705002062NRG24090120241246874
|
09/01/2024
|
MASTRAM ADIWASI
|
1705002062WL042635
|
MASTRAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
MASTRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIVPURI
|
MP-05-002-062-001/378-A
(TONGARA)
|
1705002062NRG24090120241246877
|
09/01/2024
|
RAJENDRA ADIWASI
|
1705002062WL042635
|
RAJENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010538
|
|
RAJENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|