|
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-05-002-018-001/137-B
(KUNWARPUR)
|
1705002018NRG24090120241248777
|
10/01/2024
|
Kiran Rajak
|
1705002018WL042726
|
Kiran Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
KiranRajak
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-025-002/849
(KHAJURI)
|
1705002025NRG24060120241238255
|
10/01/2024
|
pinki
|
1705002025WL042248
|
pinki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
pinki
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/526
(KOTA)
|
1705002044NRG24100120241250990
|
10/01/2024
|
BHAGIRATH ADIVASI
|
1705002044WL042832
|
BHAGIRATH ADIVASI
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
BHAGIRATHADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHIVPURI
|
MP-05-002-044-001/527
(KOTA)
|
1705002044NRG24100120241250991
|
10/01/2024
|
SANGRAM ADIVASI
|
1705002044WL042832
|
SANGRAM ADIVASI
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
SANGRAMADIVASI
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG24100120241250995
|
10/01/2024
|
MAKKHAN ADIVASI
|
1705002044WL042832
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-051-001/461
(KHYAVDAKALA)
|
1705002051NRG24100120241249906
|
10/01/2024
|
JYOTI
|
1705002051WL042780
|
JYOTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-051-001/461
(KHYAVDAKALA)
|
1705002051NRG24100120241249905
|
10/01/2024
|
MANOJ
|
1705002051WL042780
|
MANOJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-059-002/504-A
(ITMA)
|
1705002059NRG24100120241250186
|
10/01/2024
|
Amar Singh pal
|
1705002059WL042807
|
Amar Singh pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
AmarSinghpal
|
IDBI BANK(607095)
|
|
9
|
SHIVPURI
|
MP-05-002-059-002/640
(ITMA)
|
1705002059NRG24100120241250187
|
10/01/2024
|
jalua
|
1705002059WL042807
|
jalua
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
jalua
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24100120241250189
|
10/01/2024
|
sunita
|
1705002059WL042807
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
sunita
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24100120241250190
|
10/01/2024
|
VIDHYA
|
1705002059WL042807
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24100120241250191
|
10/01/2024
|
gaytree
|
1705002059WL042807
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24100120241250192
|
10/01/2024
|
Sanju rawat
|
1705002059WL042807
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24100120241250193
|
10/01/2024
|
manu rawat
|
1705002059WL042807
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-059-003/594
(ITMA)
|
1705002059NRG24100120241250195
|
10/01/2024
|
sharda pal
|
1705002059WL042807
|
sharda pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
shardapal
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-059-003/601
(ITMA)
|
1705002059NRG24100120241250196
|
10/01/2024
|
rani rawaat
|
1705002059WL042807
|
rani rawaat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ranirawaat
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-059-003/622
(ITMA)
|
1705002059NRG24100120241250197
|
10/01/2024
|
murari pal
|
1705002059WL042807
|
murari pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
muraripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHIVPURI
|
MP-05-002-059-003/622-B
(ITMA)
|
1705002059NRG24100120241250198
|
10/01/2024
|
mamta pal
|
1705002059WL042807
|
mamta pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-059-003/622-C
(ITMA)
|
1705002059NRG24100120241250199
|
10/01/2024
|
krishna pal
|
1705002059WL042807
|
krishna pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIVPURI
|
MP-05-002-059-003/632
(ITMA)
|
1705002059NRG24100120241250200
|
10/01/2024
|
jasveer singh
|
1705002059WL042807
|
jasveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
jasveersingh
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-064-001/210
(VILOKALA)
|
1705002064NRG24090120241248693
|
10/01/2024
|
anita
|
1705002064WL042720
|
anita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
anita
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-064-001/376
(VILOKALA)
|
1705002064NRG24090120241248700
|
10/01/2024
|
BHARAT
|
1705002064WL042720
|
BHARAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-064-001/376
(VILOKALA)
|
1705002064NRG24090120241248701
|
10/01/2024
|
Suman
|
1705002064WL042720
|
Suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Suman
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-064-001/378-A
(VILOKALA)
|
1705002064NRG24090120241248702
|
10/01/2024
|
pista
|
1705002064WL042720
|
pista
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
pista
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-064-001/380
(VILOKALA)
|
1705002064NRG24090120241248705
|
10/01/2024
|
hakkeram
|
1705002064WL042720
|
hakkeram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
hakkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPURI
|
MP-05-002-064-001/380
(VILOKALA)
|
1705002064NRG24090120241248706
|
10/01/2024
|
kamlesh
|
1705002064WL042720
|
kamlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-064-001/416
(VILOKALA)
|
1705002064NRG24090120241248709
|
10/01/2024
|
girja
|
1705002064WL042720
|
girja
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHIVPURI
|
MP-05-002-064-001/433
(VILOKALA)
|
1705002064NRG24090120241248717
|
10/01/2024
|
Ajmer Singh Rawat
|
1705002064WL042720
|
Ajmer Singh Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
AjmerSinghRawat
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-064-001/433
(VILOKALA)
|
1705002064NRG24090120241248718
|
10/01/2024
|
gayatri rawat
|
1705002064WL042720
|
gayatri rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
gayatrirawat
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-064-001/434
(VILOKALA)
|
1705002064NRG24090120241248720
|
10/01/2024
|
savita pal
|
1705002064WL042720
|
savita pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
savitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIVPURI
|
MP-05-002-069-001/102-B
(BADAGAON)
|
1705002069NRG24090120241248519
|
10/01/2024
|
MANGAL SINGH
|
1705002069WL042716
|
MANGAL SINGH
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-069-001/369
(BADAGAON)
|
1705002069NRG24090120241248522
|
10/01/2024
|
PREMI
|
1705002069WL042716
|
PREMI
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-069-001/417
(BADAGAON)
|
1705002069NRG24090120241248523
|
10/01/2024
|
ramnath gurjar
|
1705002069WL042716
|
ramnath gurjar
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
ramnathgurjar
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-069-001/448-B
(BADAGAON)
|
1705002069NRG24090120241248525
|
10/01/2024
|
LEELA
|
1705002069WL042716
|
LEELA
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-069-002/55-B
(BADAGAON)
|
1705002069NRG24090120241248532
|
10/01/2024
|
RAMDHAR
|
1705002069WL042716
|
RAMDHAR
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-069-002/78
(BADAGAON)
|
1705002069NRG24090120241248533
|
10/01/2024
|
Jandel gurjar
|
1705002069WL042716
|
Jandel gurjar
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Jandelgurjar
|
BANK OF BARODA(606985)
|
|
37
|
SHIVPURI
|
MP-05-002-071-002/230
(BUDIBAROD)
|
1705002000NRG24100120241250892
|
10/01/2024
|
mashtram singh
|
1705002WL042830
|
mashtram singh
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
mashtramsingh
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-071-002/234
(BUDIBAROD)
|
1705002000NRG24100120241250895
|
10/01/2024
|
vimla
|
1705002WL042830
|
vimla
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
vimla
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-071-002/3
(BUDIBAROD)
|
1705002000NRG24100120241250900
|
10/01/2024
|
savo adiwasi
|
1705002WL042830
|
savo adiwasi
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
savoadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG24100120241250996
|
10/01/2024
|
basanti
|
1705002044WL042832
|
basanti
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-018-001/178-A
(KUNWARPUR)
|
1705002018NRG24090120241248726
|
10/01/2024
|
Bhagirath Sharma
|
1705002018WL042723
|
Bhagirath Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BhagirathSharma
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-018-001/179-B
(KUNWARPUR)
|
1705002018NRG24090120241248727
|
10/01/2024
|
Shivkumar Sharma
|
1705002018WL042723
|
Shivkumar Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ShivkumarSharma
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-018-001/256-A
(KUNWARPUR)
|
1705002018NRG24090120241248728
|
10/01/2024
|
Pursotam Rathor
|
1705002018WL042723
|
Pursotam Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PursotamRathor
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-018-001/256-B
(KUNWARPUR)
|
1705002018NRG24090120241248730
|
10/01/2024
|
Girja Rathor
|
1705002018WL042723
|
Girja Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
GirjaRathor
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-018-001/256-D
(KUNWARPUR)
|
1705002018NRG24090120241248732
|
10/01/2024
|
Arti Rathor
|
1705002018WL042723
|
Arti Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ArtiRathor
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-018-001/339-A
(KUNWARPUR)
|
1705002018NRG24090120241248733
|
10/01/2024
|
Mahendra Yadav
|
1705002018WL042723
|
Mahendra Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MahendraYadav
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-018-001/339-A
(KUNWARPUR)
|
1705002018NRG24090120241248734
|
10/01/2024
|
Nivasa Yadav
|
1705002018WL042723
|
Nivasa Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
NivasaYadav
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-018-001/452-A
(KUNWARPUR)
|
1705002018NRG24090120241248736
|
10/01/2024
|
Jagdish Rawat
|
1705002018WL042723
|
Jagdish Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
JagdishRawat
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-018-001/452-A
(KUNWARPUR)
|
1705002018NRG24090120241248737
|
10/01/2024
|
Vimla Rawat
|
1705002018WL042723
|
Vimla Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
VimlaRawat
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-018-001/452-B
(KUNWARPUR)
|
1705002018NRG24090120241248738
|
10/01/2024
|
Danbati Rawat
|
1705002018WL042723
|
Danbati Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
DanbatiRawat
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-018-001/452-C
(KUNWARPUR)
|
1705002018NRG24090120241248739
|
10/01/2024
|
Manjesh Rawat
|
1705002018WL042723
|
Manjesh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ManjeshRawat
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-018-001/471
(KUNWARPUR)
|
1705002018NRG24090120241248740
|
10/01/2024
|
Munni
|
1705002018WL042723
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Munni
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-018-001/471-A
(KUNWARPUR)
|
1705002018NRG24090120241248741
|
10/01/2024
|
Rakesh Pal
|
1705002018WL042723
|
Rakesh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIVPURI
|
MP-05-002-018-001/471-A
(KUNWARPUR)
|
1705002018NRG24090120241248742
|
10/01/2024
|
Ravina Pal
|
1705002018WL042723
|
Ravina Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RavinaPal
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-018-001/488-D
(KUNWARPUR)
|
1705002018NRG24090120241248745
|
10/01/2024
|
Papita Yadav
|
1705002018WL042723
|
Papita Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PapitaYadav
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-018-001/489
(KUNWARPUR)
|
1705002018NRG24090120241248746
|
10/01/2024
|
Bhagwanlal Pal
|
1705002018WL042723
|
Bhagwanlal Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BhagwanlalPal
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-018-001/489
(KUNWARPUR)
|
1705002018NRG24090120241248747
|
10/01/2024
|
Dhanti
|
1705002018WL042723
|
Dhanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Dhanti
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-018-001/489-A
(KUNWARPUR)
|
1705002018NRG24090120241248748
|
10/01/2024
|
Abtar Baghel
|
1705002018WL042723
|
Abtar Baghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
AbtarBaghel
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-018-001/489-A
(KUNWARPUR)
|
1705002018NRG24090120241248749
|
10/01/2024
|
Mamta Bhaghel
|
1705002018WL042723
|
Mamta Bhaghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MamtaBhaghel
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-018-001/489-B
(KUNWARPUR)
|
1705002018NRG24090120241248750
|
10/01/2024
|
Deevan bhaghel
|
1705002018WL042723
|
Deevan bhaghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Deevanbhaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHIVPURI
|
MP-05-002-018-001/490
(KUNWARPUR)
|
1705002018NRG24090120241248753
|
10/01/2024
|
Anita Ojha
|
1705002018WL042723
|
Anita Ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
AnitaOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIVPURI
|
MP-05-002-018-001/490
(KUNWARPUR)
|
1705002018NRG24090120241248752
|
10/01/2024
|
Raju ojha
|
1705002018WL042723
|
Raju ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Rajuojha
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-018-001/491
(KUNWARPUR)
|
1705002018NRG24090120241248754
|
10/01/2024
|
Hotam Pal
|
1705002018WL042723
|
Hotam Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
HotamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHIVPURI
|
MP-05-002-018-001/491
(KUNWARPUR)
|
1705002018NRG24090120241248755
|
10/01/2024
|
Reena Pal
|
1705002018WL042723
|
Reena Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ReenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIVPURI
|
MP-05-002-018-001/491-A
(KUNWARPUR)
|
1705002018NRG24090120241248756
|
10/01/2024
|
Savita Pal
|
1705002018WL042723
|
Savita Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SavitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIVPURI
|
MP-05-002-018-001/492-A
(KUNWARPUR)
|
1705002018NRG24090120241248757
|
10/01/2024
|
Meena Pal
|
1705002018WL042723
|
Meena Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MeenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIVPURI
|
MP-05-002-018-001/492-B
(KUNWARPUR)
|
1705002018NRG24090120241248759
|
10/01/2024
|
Lali Pal
|
1705002018WL042723
|
Lali Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
LaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIVPURI
|
MP-05-002-018-001/492-B
(KUNWARPUR)
|
1705002018NRG24090120241248758
|
10/01/2024
|
Rameshwar Pal
|
1705002018WL042723
|
Rameshwar Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RameshwarPal
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-018-001/492-C
(KUNWARPUR)
|
1705002018NRG24090120241248761
|
10/01/2024
|
Lali Pal
|
1705002018WL042723
|
Lali Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
LaliPal
|
BANK OF INDIA(508505)
|
|
70
|
SHIVPURI
|
MP-05-002-018-001/492-C
(KUNWARPUR)
|
1705002018NRG24090120241248760
|
10/01/2024
|
Rajendra Pal
|
1705002018WL042723
|
Rajendra Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RajendraPal
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-018-001/493
(KUNWARPUR)
|
1705002018NRG24090120241248762
|
10/01/2024
|
Bhajna Pal
|
1705002018WL042723
|
Bhajna Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BhajnaPal
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-018-001/493-A
(KUNWARPUR)
|
1705002018NRG24090120241248764
|
10/01/2024
|
Sunita Pal
|
1705002018WL042723
|
Sunita Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SunitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIVPURI
|
MP-05-002-018-001/494-A
(KUNWARPUR)
|
1705002018NRG24090120241248765
|
10/01/2024
|
Rekha Pal
|
1705002018WL042723
|
Rekha Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RekhaPal
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-018-001/494-B
(KUNWARPUR)
|
1705002018NRG24090120241248766
|
10/01/2024
|
Dinesh Pal
|
1705002018WL042723
|
Dinesh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
DineshPal
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-018-001/495-A
(KUNWARPUR)
|
1705002018NRG24090120241248767
|
10/01/2024
|
Dilip Sharma
|
1705002018WL042723
|
Dilip Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
DilipSharma
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-018-001/495-B
(KUNWARPUR)
|
1705002018NRG24090120241248768
|
10/01/2024
|
Rajkumari Sharma
|
1705002018WL042723
|
Rajkumari Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
RajkumariSharma
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-020-001/567
(SIKRAWADA)
|
1705002020NRG24100120241250308
|
10/01/2024
|
ASHARAM
|
1705002020WL042809
|
ASHARAM
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-020-001/567-A
(SIKRAWADA)
|
1705002020NRG24100120241250309
|
10/01/2024
|
sobran
|
1705002020WL042809
|
sobran
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
sobran
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-020-001/571
(SIKRAWADA)
|
1705002020NRG24100120241250310
|
10/01/2024
|
bhuri
|
1705002020WL042809
|
bhuri
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-020-001/63
(SIKRAWADA)
|
1705002020NRG24100120241250312
|
10/01/2024
|
vidhabai
|
1705002020WL042809
|
vidhabai
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
vidhabai
|
BANK OF INDIA(508505)
|
|
81
|
SHIVPURI
|
MP-05-002-025-003/33
(KHAJURI)
|
1705002025NRG24100120241250174
|
10/01/2024
|
BALLI
|
1705002025WL042803
|
BALLI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BALLI
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-025-003/742
(KHAJURI)
|
1705002025NRG24100120241250178
|
10/01/2024
|
nagendra
|
1705002025WL042805
|
nagendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24100120241250188
|
10/01/2024
|
SHEELA
|
1705002059WL042807
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-064-001/380-B
(VILOKALA)
|
1705002064NRG24090120241248708
|
10/01/2024
|
varsha
|
1705002064WL042720
|
varsha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
varsha
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-069-001/83-B
(BADAGAON)
|
1705002069NRG24090120241248527
|
10/01/2024
|
Vishan gurjar
|
1705002069WL042716
|
Vishan gurjar
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-071-002/229
(BUDIBAROD)
|
1705002000NRG24100120241250891
|
10/01/2024
|
anita
|
1705002WL042830
|
anita
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
anita
|
BANK OF INDIA(508505)
|
|
87
|
SHIVPURI
|
MP-05-002-071-002/233
(BUDIBAROD)
|
1705002000NRG24100120241250894
|
10/01/2024
|
dhannobai
|
1705002WL042830
|
dhannobai
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
dhannobai
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-071-002/235
(BUDIBAROD)
|
1705002000NRG24100120241250896
|
10/01/2024
|
harkanth
|
1705002WL042830
|
harkanth
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
harkanth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-025-002/856
(KHAJURI)
|
1705002025NRG24100120241250175
|
10/01/2024
|
mamta
|
1705002025WL042804
|
mamta
|
00078
|
CNRB0017889
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686129272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SHIVPURI
|
MP-05-002-069-001/260
(BADAGAON)
|
1705002069NRG24090120241248521
|
10/01/2024
|
Angoori
|
1705002069WL042716
|
Angoori
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIVPURI
|
MP-05-002-069-001/440
(BADAGAON)
|
1705002069NRG24090120241248524
|
10/01/2024
|
shyam singh
|
1705002069WL042716
|
shyam singh
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIVPURI
|
MP-05-002-069-001/91-C
(BADAGAON)
|
1705002069NRG24090120241248528
|
10/01/2024
|
Mangal singh gurjar
|
1705002069WL042716
|
Mangal singh gurjar
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Mangalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIVPURI
|
MP-05-002-069-002/47
(BADAGAON)
|
1705002069NRG24090120241248530
|
10/01/2024
|
GOPAL
|
1705002069WL042716
|
GOPAL
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-025-002/857
(KHAJURI)
|
1705002025NRG24100120241250176
|
10/01/2024
|
gudiya
|
1705002025WL042804
|
gudiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
gudiya
|
INDIAN BANK(607105)
|
|
95
|
SHIVPURI
|
MP-05-002-025-003/745
(KHAJURI)
|
1705002025NRG24100120241250179
|
10/01/2024
|
guddi bai
|
1705002025WL042805
|
guddi bai
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
guddibai
|
UCO BANK(607066)
|
|
96
|
SHIVPURI
|
MP-05-002-059-003/587
(ITMA)
|
1705002059NRG24100120241250194
|
10/01/2024
|
raghuveer rawat
|
1705002059WL042807
|
raghuveer rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
raghuveerrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-018-001/114-A
(KUNWARPUR)
|
1705002018NRG24090120241248775
|
10/01/2024
|
Soneram Parihar
|
1705002018WL042726
|
Soneram Parihar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SoneramParihar
|
BANK OF INDIA(508505)
|
|
98
|
SHIVPURI
|
MP-05-002-025-001/409
(KHAJURI)
|
1705002025NRG24100120241250177
|
10/01/2024
|
antu
|
1705002025WL042805
|
antu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686129272
|
|
antu
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SHIVPURI
|
MP-05-002-025-001/761
(KHAJURI)
|
1705002025NRG24100120241250173
|
10/01/2024
|
sushma
|
1705002025WL042803
|
sushma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
sushma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-018-001/488-D
(KUNWARPUR)
|
1705002018NRG24090120241248744
|
10/01/2024
|
Keshav Yadav
|
1705002018WL042723
|
Keshav Yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
KeshavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHIVPURI
|
MP-05-002-059-003/637
(ITMA)
|
1705002059NRG24100120241250201
|
10/01/2024
|
laxmi
|
1705002059WL042807
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-044-001/101
(KOTA)
|
1705002044NRG24100120241250986
|
10/01/2024
|
sone lal adiwasi
|
1705002044WL042832
|
sone lal adiwasi
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
sonelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-064-001/147
(VILOKALA)
|
1705002064NRG24090120241248686
|
10/01/2024
|
VINOD
|
1705002064WL042720
|
VINOD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-064-001/424
(VILOKALA)
|
1705002064NRG24090120241248711
|
10/01/2024
|
Neelam Rawat
|
1705002064WL042720
|
Neelam Rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
NeelamRawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-069-001/46-D
(BADAGAON)
|
1705002069NRG24090120241248526
|
10/01/2024
|
Prakash gurjar
|
1705002069WL042716
|
Prakash gurjar
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Prakashgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-018-001/256-C
(KUNWARPUR)
|
1705002018NRG24090120241248731
|
10/01/2024
|
Tanya Rathor
|
1705002018WL042723
|
Tanya Rathor
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
TanyaRathor
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-025-003/88
(KHAJURI)
|
1705002025NRG24100120241250180
|
10/01/2024
|
BABULAL
|
1705002025WL042805
|
BABULAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-044-001/101
(KOTA)
|
1705002044NRG24100120241250987
|
10/01/2024
|
Basanti
|
1705002044WL042832
|
Basanti
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-044-001/104
(KOTA)
|
1705002044NRG24100120241250988
|
10/01/2024
|
LAVKUSH
|
1705002044WL042832
|
LAVKUSH
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-044-001/105
(KOTA)
|
1705002044NRG24100120241250989
|
10/01/2024
|
Raju
|
1705002044WL042832
|
Raju
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-059-004/525
(ITMA)
|
1705002059NRG24100120241250202
|
10/01/2024
|
LAKHAN
|
1705002059WL042807
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
112
|
SHIVPURI
|
MP-05-002-064-001/175-A
(VILOKALA)
|
1705002064NRG24090120241248691
|
10/01/2024
|
ANITA
|
1705002064WL042720
|
ANITA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIVPURI
|
MP-05-002-064-001/379-A
(VILOKALA)
|
1705002064NRG24090120241248703
|
10/01/2024
|
rachana
|
1705002064WL042720
|
rachana
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIVPURI
|
MP-05-002-064-001/434
(VILOKALA)
|
1705002064NRG24090120241248719
|
10/01/2024
|
Pradeep Pal
|
1705002064WL042720
|
Pradeep Pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PradeepPal
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-069-002/55
(BADAGAON)
|
1705002069NRG24090120241248531
|
10/01/2024
|
PANCHAM
|
1705002069WL042716
|
PANCHAM
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-071-002/28
(BUDIBAROD)
|
1705002000NRG24100120241250898
|
10/01/2024
|
BADRI
|
1705002WL042830
|
BADRI
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-071-002/3
(BUDIBAROD)
|
1705002000NRG24100120241250899
|
10/01/2024
|
Halke
|
1705002WL042830
|
Halke
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-071-002/39
(BUDIBAROD)
|
1705002000NRG24100120241250901
|
10/01/2024
|
SIRNAM
|
1705002WL042830
|
SIRNAM
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-071-002/66
(BUDIBAROD)
|
1705002000NRG24100120241250902
|
10/01/2024
|
soni adiwasi
|
1705002WL042830
|
soni adiwasi
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
soniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-071-002/9
(BUDIBAROD)
|
1705002000NRG24100120241250903
|
10/01/2024
|
REKHA
|
1705002WL042830
|
REKHA
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-064-001/282
(VILOKALA)
|
1705002064NRG24090120241248696
|
10/01/2024
|
DABBU
|
1705002064WL042720
|
DABBU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-064-001/297
(VILOKALA)
|
1705002064NRG24090120241248697
|
10/01/2024
|
KALBANT
|
1705002064WL042720
|
KALBANT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
KALBANT
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIVPURI
|
MP-05-002-064-001/302
(VILOKALA)
|
1705002064NRG24090120241248698
|
10/01/2024
|
sunil
|
1705002064WL042720
|
sunil
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-064-001/304
(VILOKALA)
|
1705002064NRG24090120241248699
|
10/01/2024
|
sabbo
|
1705002064WL042720
|
sabbo
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-064-001/379-B
(VILOKALA)
|
1705002064NRG24090120241248704
|
10/01/2024
|
munni
|
1705002064WL042720
|
munni
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-064-001/380-A
(VILOKALA)
|
1705002064NRG24090120241248707
|
10/01/2024
|
Rajni
|
1705002064WL042720
|
Rajni
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHIVPURI
|
MP-05-002-064-001/427
(VILOKALA)
|
1705002064NRG24090120241248714
|
10/01/2024
|
Asha Pal
|
1705002064WL042720
|
Asha Pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
AshaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-018-001/493-A
(KUNWARPUR)
|
1705002018NRG24090120241248763
|
10/01/2024
|
Brajesh Pal
|
1705002018WL042723
|
Brajesh Pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BrajeshPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-064-001/430
(VILOKALA)
|
1705002064NRG24090120241248716
|
10/01/2024
|
dharmveer
|
1705002064WL042720
|
dharmveer
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
SHIVPURI
|
MP-05-002-064-001/105-A
(VILOKALA)
|
1705002064NRG24090120241248683
|
10/01/2024
|
NENA SHAKY
|
1705002064WL042720
|
NENA SHAKY
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
NENASHAKY
|
UCO BANK(607066)
|
|
131
|
SHIVPURI
|
MP-05-002-064-001/424
(VILOKALA)
|
1705002064NRG24090120241248710
|
10/01/2024
|
ARTI RAWAT
|
1705002064WL042720
|
ARTI RAWAT
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ARTIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-064-001/425
(VILOKALA)
|
1705002064NRG24090120241248713
|
10/01/2024
|
Suman Bai Rawat
|
1705002064WL042720
|
Suman Bai Rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SumanBaiRawat
|
UCO BANK(607066)
|
|
133
|
SHIVPURI
|
MP-05-002-069-001/139-B
(BADAGAON)
|
1705002069NRG24090120241248520
|
10/01/2024
|
GOPAL GURJAR
|
1705002069WL042716
|
GOPAL GURJAR
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
GOPALGURJAR
|
UCO BANK(607066)
|
|
134
|
SHIVPURI
|
MP-05-002-069-002/26
(BADAGAON)
|
1705002069NRG24090120241248529
|
10/01/2024
|
PANJAB
|
1705002069WL042716
|
PANJAB
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
PANJAB
|
UCO BANK(607066)
|
|
135
|
SHIVPURI
|
MP-05-002-069-002/98-A
(BADAGAON)
|
1705002069NRG24090120241248534
|
10/01/2024
|
Ramkishan
|
1705002069WL042716
|
Ramkishan
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
13/03/2024
|
|
686129272
|
|
Ramkishan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-064-001/429
(VILOKALA)
|
1705002064NRG24090120241248715
|
10/01/2024
|
Bharti Parihar
|
1705002064WL042720
|
Bharti Parihar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
BhartiParihar
|
INDUSIND BANK(607189)
|
|
137
|
SHIVPURI
|
MP-05-002-071-002/174
(BUDIBAROD)
|
1705002000NRG24100120241250888
|
10/01/2024
|
LAKHAN ADIWASI
|
1705002WL042830
|
LAKHAN ADIWASI
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
LAKHANADIWASI
|
BANK OF BARODA(606985)
|
|
138
|
SHIVPURI
|
MP-05-002-071-002/175
(BUDIBAROD)
|
1705002000NRG24100120241250889
|
10/01/2024
|
DHARA ADIWASI
|
1705002WL042830
|
DHARA ADIWASI
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
DHARAADIWASI
|
BANK OF BARODA(606985)
|
|
139
|
SHIVPURI
|
MP-05-002-071-002/186
(BUDIBAROD)
|
1705002000NRG24100120241250890
|
10/01/2024
|
BHAIYALAL Adiwasi
|
1705002WL042830
|
BHAIYALAL Adiwasi
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
BHAIYALALAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-020-001/571
(SIKRAWADA)
|
1705002020NRG24100120241250311
|
10/01/2024
|
RAMNIWAS
|
1705002020WL042809
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-044-001/528
(KOTA)
|
1705002044NRG24100120241250992
|
10/01/2024
|
RAVI ADIWASI
|
1705002044WL042832
|
RAVI ADIWASI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
RAVIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHIVPURI
|
MP-05-002-044-001/530
(KOTA)
|
1705002044NRG24100120241250993
|
10/01/2024
|
AVDESH ADIWASI
|
1705002044WL042832
|
AVDESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686129272
|
|
AVDESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHIVPURI
|
MP-05-002-044-001/531
(KOTA)
|
1705002044NRG24100120241250994
|
10/01/2024
|
AASARAM ADIVASI
|
1705002044WL042832
|
AASARAM ADIVASI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686129272
|
A/c Blocked or Frozen
|
|
|
|
144
|
SHIVPURI
|
MP-05-002-064-001/141-B
(VILOKALA)
|
1705002064NRG24090120241248684
|
10/01/2024
|
KEDAR
|
1705002064WL042720
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-064-001/144
(VILOKALA)
|
1705002064NRG24090120241248685
|
10/01/2024
|
dhanti bai
|
1705002064WL042720
|
dhanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
dhantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-064-001/169
(VILOKALA)
|
1705002064NRG24090120241248688
|
10/01/2024
|
PURAN
|
1705002064WL042720
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
147
|
SHIVPURI
|
MP-05-002-064-001/169
(VILOKALA)
|
1705002064NRG24090120241248687
|
10/01/2024
|
PURAN
|
1705002064WL042720
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-064-001/169-A
(VILOKALA)
|
1705002064NRG24090120241248690
|
10/01/2024
|
PAPITA
|
1705002064WL042720
|
PAPITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
PAPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHIVPURI
|
MP-05-002-064-001/169-A
(VILOKALA)
|
1705002064NRG24090120241248689
|
10/01/2024
|
SANJU PARIHAR
|
1705002064WL042720
|
SANJU PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
SANJUPARIHAR
|
BANK OF INDIA(508505)
|
|
150
|
SHIVPURI
|
MP-05-002-064-001/178
(VILOKALA)
|
1705002064NRG24090120241248692
|
10/01/2024
|
ASHOK
|
1705002064WL042720
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIVPURI
|
MP-05-002-064-001/238
(VILOKALA)
|
1705002064NRG24090120241248694
|
10/01/2024
|
MAKHANLAL
|
1705002064WL042720
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIVPURI
|
MP-05-002-064-001/24
(VILOKALA)
|
1705002064NRG24090120241248695
|
10/01/2024
|
shivdevi
|
1705002064WL042720
|
shivdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
shivdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHIVPURI
|
MP-05-002-064-001/425
(VILOKALA)
|
1705002064NRG24090120241248712
|
10/01/2024
|
khuman Singh
|
1705002064WL042720
|
khuman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
khumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHIVPURI
|
MP-05-002-071-002/230
(BUDIBAROD)
|
1705002000NRG24100120241250893
|
10/01/2024
|
bhuriya
|
1705002WL042830
|
bhuriya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
155
|
SHIVPURI
|
MP-05-002-071-002/235
(BUDIBAROD)
|
1705002000NRG24100120241250897
|
10/01/2024
|
ramdevi
|
1705002WL042830
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686129272
|
|
ramdevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-018-001/114
(KUNWARPUR)
|
1705002018NRG24090120241248774
|
10/01/2024
|
Gaytri Parihar
|
1705002018WL042726
|
Gaytri Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
GaytriParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIVPURI
|
MP-05-002-018-001/256-A
(KUNWARPUR)
|
1705002018NRG24090120241248729
|
10/01/2024
|
Malti Rathor
|
1705002018WL042723
|
Malti Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
MaltiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIVPURI
|
MP-05-002-018-001/489-B
(KUNWARPUR)
|
1705002018NRG24090120241248751
|
10/01/2024
|
mithla baghel
|
1705002018WL042723
|
mithla baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
mithlabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
SHIVPURI
|
MP-05-002-018-001/115
(KUNWARPUR)
|
1705002018NRG24090120241248776
|
10/01/2024
|
Hakke Adiwasi
|
1705002018WL042726
|
Hakke Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
HakkeAdiwasi
|
BANK OF INDIA(508505)
|
|
160
|
SHIVPURI
|
MP-05-002-018-001/339-B
(KUNWARPUR)
|
1705002018NRG24090120241248735
|
10/01/2024
|
Chaya Yadav
|
1705002018WL042723
|
Chaya Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
ChayaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SHIVPURI
|
MP-05-002-018-001/488-C
(KUNWARPUR)
|
1705002018NRG24090120241248743
|
10/01/2024
|
Nawasa yadav
|
1705002018WL042723
|
Nawasa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686129272
|
|
Nawasayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174148
|
174148
|
|
|
|
|
|
|
|