|
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)
|
1705002022NRG24180120241273957
|
18/01/2024
|
kiran
|
1705002022WL043820
|
kiran
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
kiran
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-042-002/97-C
(GANGORA)
|
1705002076NRG24180120241274374
|
18/01/2024
|
chatri
|
1705002076WL043833
|
chatri
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
chatri
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-051-001/461
(KHYAVDAKALA)
|
1705002051NRG24180120241274368
|
18/01/2024
|
JYOTI
|
1705002051WL043832
|
JYOTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIVPURI
|
MP-05-002-051-001/461
(KHYAVDAKALA)
|
1705002051NRG24180120241274367
|
18/01/2024
|
MANOJ
|
1705002051WL043832
|
MANOJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-059-002/640
(ITMA)
|
1705002059NRG24180120241273355
|
18/01/2024
|
jalua
|
1705002059WL043802
|
jalua
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
jalua
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24180120241273357
|
18/01/2024
|
sunita
|
1705002059WL043802
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
sunita
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24180120241273358
|
18/01/2024
|
VIDHYA
|
1705002059WL043802
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24180120241273359
|
18/01/2024
|
gaytree
|
1705002059WL043802
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24180120241273360
|
18/01/2024
|
Sanju rawat
|
1705002059WL043802
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24180120241273361
|
18/01/2024
|
manu rawat
|
1705002059WL043802
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-059-003/594
(ITMA)
|
1705002059NRG24180120241273363
|
18/01/2024
|
sharda pal
|
1705002059WL043802
|
sharda pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
shardapal
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-059-003/601
(ITMA)
|
1705002059NRG24180120241273364
|
18/01/2024
|
rani rawaat
|
1705002059WL043802
|
rani rawaat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ranirawaat
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-059-003/622
(ITMA)
|
1705002059NRG24180120241273365
|
18/01/2024
|
murari pal
|
1705002059WL043802
|
murari pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
muraripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-059-003/622-B
(ITMA)
|
1705002059NRG24180120241273366
|
18/01/2024
|
mamta pal
|
1705002059WL043802
|
mamta pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHIVPURI
|
MP-05-002-059-003/622-C
(ITMA)
|
1705002059NRG24180120241273367
|
18/01/2024
|
krishna pal
|
1705002059WL043802
|
krishna pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIVPURI
|
MP-05-002-059-003/632
(ITMA)
|
1705002059NRG24180120241273368
|
18/01/2024
|
jasveer singh
|
1705002059WL043802
|
jasveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
jasveersingh
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-062-001/633
(TONGARA)
|
1705002062NRG24170120241272007
|
18/01/2024
|
Sanjay
|
1705002062WL043743
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-062-001/730
(TONGARA)
|
1705002062NRG24170120241272009
|
18/01/2024
|
Kamal
|
1705002062WL043743
|
Kamal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-069-001/102-B
(BADAGAON)
|
1705002069NRG24180120241275324
|
18/01/2024
|
MANGAL SINGH
|
1705002069WL043866
|
MANGAL SINGH
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-069-001/417
(BADAGAON)
|
1705002069NRG24180120241275327
|
18/01/2024
|
ramnath gurjar
|
1705002069WL043866
|
ramnath gurjar
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
ramnathgurjar
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-069-001/448-B
(BADAGAON)
|
1705002069NRG24180120241275329
|
18/01/2024
|
LEELA
|
1705002069WL043866
|
LEELA
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-069-002/55-B
(BADAGAON)
|
1705002069NRG24180120241275339
|
18/01/2024
|
RAMDHAR
|
1705002069WL043866
|
RAMDHAR
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-069-002/78
(BADAGAON)
|
1705002069NRG24180120241275340
|
18/01/2024
|
Jandel gurjar
|
1705002069WL043866
|
Jandel gurjar
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
Jandelgurjar
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-072-001/155
(MOHANGAD)
|
1705002072NRG24170120241272051
|
18/01/2024
|
LALARAM ADIWASI
|
1705002072WL043745
|
LALARAM ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
LALARAMADIWASI
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24170120241272056
|
18/01/2024
|
Sangram
|
1705002072WL043745
|
Sangram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Sangram
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-072-002/115
(MOHANGAD)
|
1705002072NRG24180120241274376
|
18/01/2024
|
bhanu
|
1705002072WL043834
|
bhanu
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
29/03/2024
|
|
039468269
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIVPURI
|
MP-05-002-072-002/121
(MOHANGAD)
|
1705002072NRG24180120241274377
|
18/01/2024
|
Dharmveer Rawat
|
1705002072WL043834
|
Dharmveer Rawat
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
DharmveerRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24170120241272059
|
18/01/2024
|
Vimlesh adiwasi
|
1705002072WL043745
|
Vimlesh adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
Vimleshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIVPURI
|
MP-05-002-072-002/50
(MOHANGAD)
|
1705002072NRG24180120241274381
|
18/01/2024
|
SHAYAM
|
1705002072WL043834
|
SHAYAM
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
SHAYAM
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-072-002/55-A
(MOHANGAD)
|
1705002072NRG24180120241274383
|
18/01/2024
|
Parmal Adiwasi
|
1705002072WL043834
|
Parmal Adiwasi
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
ParmalAdiwasi
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-072-002/55-B
(MOHANGAD)
|
1705002072NRG24180120241274384
|
18/01/2024
|
gopi adiwasi
|
1705002072WL043834
|
gopi adiwasi
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
gopiadiwasi
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-072-003/78-A
(MOHANGAD)
|
1705002072NRG24180120241274168
|
18/01/2024
|
Mastram Gurjar
|
1705002072WL043830
|
Mastram Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MastramGurjar
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-072-003/78-A
(MOHANGAD)
|
1705002072NRG24180120241274166
|
18/01/2024
|
Mastram Gurjar
|
1705002072WL043830
|
Mastram Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MastramGurjar
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-074-001/148
(DABIYA)
|
1705002074NRG24180120241274034
|
18/01/2024
|
sobran
|
1705002074WL043826
|
sobran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
sobran
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-074-001/710-A
(DABIYA)
|
1705002074NRG24180120241274109
|
18/01/2024
|
Aditya Chauhan
|
1705002074WL043827
|
Aditya Chauhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
AdityaChauhan
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-074-001/85-A
(DABIYA)
|
1705002074NRG24180120241274058
|
18/01/2024
|
DINESH
|
1705002074WL043826
|
DINESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24180120241273948
|
18/01/2024
|
RAJNI
|
1705002022WL043820
|
RAJNI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24180120241273928
|
18/01/2024
|
madan
|
1705002022WL043818
|
madan
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
madan
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24180120241273961
|
18/01/2024
|
chhaya
|
1705002022WL043820
|
chhaya
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
40
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24180120241273960
|
18/01/2024
|
rajendra
|
1705002022WL043820
|
rajendra
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
41
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24180120241273963
|
18/01/2024
|
hansmukhi
|
1705002022WL043820
|
hansmukhi
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
hansmukhi
|
BANK OF BARODA(606985)
|
|
42
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24180120241273962
|
18/01/2024
|
sevak
|
1705002022WL043820
|
sevak
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24180120241273967
|
18/01/2024
|
babita
|
1705002022WL043820
|
babita
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
babita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24180120241273946
|
18/01/2024
|
dinesh
|
1705002022WL043820
|
dinesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
45
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24180120241273950
|
18/01/2024
|
rani
|
1705002022WL043820
|
rani
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24180120241273917
|
18/01/2024
|
anguri
|
1705002022WL043818
|
anguri
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
anguri
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24180120241273916
|
18/01/2024
|
dharmendra
|
1705002022WL043818
|
dharmendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-022-001/181-A
(JAMKHO)
|
1705002022NRG24180120241273919
|
18/01/2024
|
RAVINDRA
|
1705002022WL043818
|
RAVINDRA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24180120241273931
|
18/01/2024
|
rajesh
|
1705002022WL043818
|
rajesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
50
|
SHIVPURI
|
MP-05-002-022-001/50
(JAMKHO)
|
1705002022NRG24180120241273936
|
18/01/2024
|
ajmer
|
1705002022WL043819
|
ajmer
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
ajmer
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24180120241273937
|
18/01/2024
|
suraj
|
1705002022WL043819
|
suraj
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
suraj
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24180120241273940
|
18/01/2024
|
rinku
|
1705002022WL043819
|
rinku
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rinku
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24180120241273944
|
18/01/2024
|
basanti
|
1705002022WL043819
|
basanti
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
basanti
|
INDUSIND BANK(607189)
|
|
54
|
SHIVPURI
|
MP-05-002-022-002/2-C
(JAMKHO)
|
1705002022NRG24180120241273954
|
18/01/2024
|
brajmohan
|
1705002022WL043820
|
brajmohan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-022-003/15-A
(JAMKHO)
|
1705002022NRG24180120241273958
|
18/01/2024
|
ramswrup
|
1705002022WL043820
|
ramswrup
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
ramswrup
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24180120241273964
|
18/01/2024
|
arvind
|
1705002022WL043820
|
arvind
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
arvind
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24180120241273972
|
18/01/2024
|
GYATRI
|
1705002022WL043820
|
GYATRI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
GYATRI
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24180120241273971
|
18/01/2024
|
MADAN
|
1705002022WL043820
|
MADAN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24180120241273356
|
18/01/2024
|
SHEELA
|
1705002059WL043802
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-062-001/228
(TONGARA)
|
1705002062NRG24170120241272001
|
18/01/2024
|
prakash
|
1705002062WL043743
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
prakash
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-062-001/509
(TONGARA)
|
1705002062NRG24170120241272004
|
18/01/2024
|
vijay shing
|
1705002062WL043743
|
vijay shing
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
vijayshing
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHIVPURI
|
MP-05-002-062-001/587
(TONGARA)
|
1705002062NRG24170120241272005
|
18/01/2024
|
Santosh
|
1705002062WL043743
|
Santosh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-069-001/83-B
(BADAGAON)
|
1705002069NRG24180120241275330
|
18/01/2024
|
Vishan gurjar
|
1705002069WL043866
|
Vishan gurjar
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-074-001/263-A
(DABIYA)
|
1705002074NRG24180120241274036
|
18/01/2024
|
HARKANTH
|
1705002074WL043826
|
HARKANTH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HARKANTH
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-074-001/268-B
(DABIYA)
|
1705002074NRG24180120241274039
|
18/01/2024
|
VINNU
|
1705002074WL043826
|
VINNU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VINNU
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-074-001/309-B
(DABIYA)
|
1705002074NRG24180120241274044
|
18/01/2024
|
MANGAL
|
1705002074WL043826
|
MANGAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-074-001/346
(DABIYA)
|
1705002074NRG24180120241274102
|
18/01/2024
|
dhaniram
|
1705002074WL043827
|
dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24180120241273949
|
18/01/2024
|
santosh
|
1705002022WL043820
|
santosh
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-074-001/181-D
(DABIYA)
|
1705002074NRG24180120241274081
|
18/01/2024
|
RAJARAM PAL
|
1705002074WL043827
|
RAJARAM PAL
|
00078
|
CNRB0017905
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAJARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24180120241273921
|
18/01/2024
|
rajvati
|
1705002022WL043818
|
rajvati
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24180120241273929
|
18/01/2024
|
gangvati
|
1705002022WL043818
|
gangvati
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
gangvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIVPURI
|
MP-05-002-022-001/210-B
(JAMKHO)
|
1705002022NRG24180120241273930
|
18/01/2024
|
ramskhi
|
1705002022WL043818
|
ramskhi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
ramskhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24180120241273932
|
18/01/2024
|
shreevati
|
1705002022WL043818
|
shreevati
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIVPURI
|
MP-05-002-022-001/231
(JAMKHO)
|
1705002022NRG24180120241273934
|
18/01/2024
|
NARESH
|
1705002022WL043819
|
NARESH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIVPURI
|
MP-05-002-022-001/85-B
(JAMKHO)
|
1705002022NRG24180120241273939
|
18/01/2024
|
Aarti
|
1705002022WL043819
|
Aarti
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIVPURI
|
MP-05-002-022-001/87-B
(JAMKHO)
|
1705002022NRG24180120241273942
|
18/01/2024
|
SHANTI
|
1705002022WL043819
|
SHANTI
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24180120241273951
|
18/01/2024
|
mohan
|
1705002022WL043820
|
mohan
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIVPURI
|
MP-05-002-069-001/440
(BADAGAON)
|
1705002069NRG24180120241275328
|
18/01/2024
|
shyam singh
|
1705002069WL043866
|
shyam singh
|
00089
|
CBIN0280780
|
442
|
442
|
Processed
|
29/03/2024
|
|
039468269
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIVPURI
|
MP-05-002-069-001/91-C
(BADAGAON)
|
1705002069NRG24180120241275331
|
18/01/2024
|
Mangal singh gurjar
|
1705002069WL043866
|
Mangal singh gurjar
|
00089
|
CBIN0280780
|
442
|
442
|
Processed
|
29/03/2024
|
|
039468269
|
|
Mangalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIVPURI
|
MP-05-002-069-002/47
(BADAGAON)
|
1705002069NRG24180120241275335
|
18/01/2024
|
GOPAL
|
1705002069WL043866
|
GOPAL
|
00089
|
CBIN0280780
|
442
|
442
|
Processed
|
29/03/2024
|
|
039468269
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIVPURI
|
MP-05-002-072-001/28
(MOHANGAD)
|
1705002072NRG24170120241272052
|
18/01/2024
|
MUKESH ADIWASI
|
1705002072WL043745
|
MUKESH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
MUKESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24170120241272053
|
18/01/2024
|
Mintu
|
1705002072WL043745
|
Mintu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Mintu
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-072-003/78-A
(MOHANGAD)
|
1705002072NRG24180120241274167
|
18/01/2024
|
Rachna Gurjar
|
1705002072WL043830
|
Rachna Gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
RachnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHIVPURI
|
MP-05-002-072-003/78-A
(MOHANGAD)
|
1705002072NRG24180120241274169
|
18/01/2024
|
Rachna Gurjar
|
1705002072WL043830
|
Rachna Gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
RachnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24180120241273920
|
18/01/2024
|
raju
|
1705002022WL043818
|
raju
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039468269
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24180120241273938
|
18/01/2024
|
sakun
|
1705002022WL043819
|
sakun
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
sakun
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24180120241273947
|
18/01/2024
|
SHAMBU
|
1705002022WL043820
|
SHAMBU
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24180120241273926
|
18/01/2024
|
LAKHAN
|
1705002022WL043818
|
LAKHAN
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
89
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24180120241273933
|
18/01/2024
|
bakil
|
1705002022WL043818
|
bakil
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
bakil
|
INDIAN BANK(607105)
|
|
90
|
SHIVPURI
|
MP-05-002-022-002/17
(JAMKHO)
|
1705002022NRG24180120241273953
|
18/01/2024
|
vindra
|
1705002022WL043820
|
vindra
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
vindra
|
INDIAN BANK(607105)
|
|
91
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24180120241273969
|
18/01/2024
|
kiran
|
1705002022WL043820
|
kiran
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
kiran
|
INDIAN BANK(607105)
|
|
92
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24180120241273968
|
18/01/2024
|
sumar gir
|
1705002022WL043820
|
sumar gir
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
sumargir
|
HDFC BANK LTD(607152)
|
|
93
|
SHIVPURI
|
MP-05-002-059-003/587
(ITMA)
|
1705002059NRG24180120241273362
|
18/01/2024
|
raghuveer rawat
|
1705002059WL043802
|
raghuveer rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
raghuveerrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-074-001/139-A
(DABIYA)
|
1705002074NRG24180120241274033
|
18/01/2024
|
Arvind Singh Gurjar
|
1705002074WL043826
|
Arvind Singh Gurjar
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ArvindSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-062-001/615
(TONGARA)
|
1705002062NRG24170120241272006
|
18/01/2024
|
Keshav
|
1705002062WL043743
|
Keshav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
Keshav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24180120241273956
|
18/01/2024
|
kusuma
|
1705002022WL043820
|
kusuma
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24180120241273955
|
18/01/2024
|
veerbhan
|
1705002022WL043820
|
veerbhan
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
veerbhan
|
BANK OF BARODA(606985)
|
|
98
|
SHIVPURI
|
MP-05-002-022-003/23-A
(JAMKHO)
|
1705002022NRG24180120241273973
|
18/01/2024
|
vashnvi
|
1705002022WL043820
|
vashnvi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
vashnvi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHIVPURI
|
MP-05-002-059-003/637
(ITMA)
|
1705002059NRG24180120241273369
|
18/01/2024
|
laxmi
|
1705002059WL043802
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
100
|
SHIVPURI
|
MP-05-002-072-001/126-A
(MOHANGAD)
|
1705002072NRG24170120241272050
|
18/01/2024
|
Gopal Rai
|
1705002072WL043745
|
Gopal Rai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GopalRai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHIVPURI
|
MP-05-002-074-001/192
(DABIYA)
|
1705002074NRG24180120241274082
|
18/01/2024
|
LALARAM PAL
|
1705002074WL043827
|
LALARAM PAL
|
00354
|
PUNB0312700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
LALARAMPAL
|
BANK OF BARODA(606985)
|
|
102
|
SHIVPURI
|
MP-05-002-074-001/219
(DABIYA)
|
1705002074NRG24180120241274085
|
18/01/2024
|
Sachin Mishra
|
1705002074WL043827
|
Sachin Mishra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SachinMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHIVPURI
|
MP-05-002-074-001/219-C
(DABIYA)
|
1705002074NRG24180120241274086
|
18/01/2024
|
Sandeep Sharma
|
1705002074WL043827
|
Sandeep Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SandeepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-074-001/85-B
(DABIYA)
|
1705002074NRG24180120241274059
|
18/01/2024
|
gayasi
|
1705002074WL043826
|
gayasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
gayasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-022-001/171
(JAMKHO)
|
1705002022NRG24180120241273918
|
18/01/2024
|
sanjeev
|
1705002022WL043818
|
sanjeev
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24180120241273922
|
18/01/2024
|
JABAR SINGH
|
1705002022WL043818
|
JABAR SINGH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24180120241273925
|
18/01/2024
|
ARUN
|
1705002022WL043818
|
ARUN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24180120241273924
|
18/01/2024
|
UMRAB
|
1705002022WL043818
|
UMRAB
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
UMRAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SHIVPURI
|
MP-05-002-022-001/231
(JAMKHO)
|
1705002022NRG24180120241273935
|
18/01/2024
|
MITLESH
|
1705002022WL043819
|
MITLESH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
MITLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-022-001/93
(JAMKHO)
|
1705002022NRG24180120241273945
|
18/01/2024
|
aarti
|
1705002022WL043819
|
aarti
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-022-003/21-B
(JAMKHO)
|
1705002022NRG24180120241273970
|
18/01/2024
|
KHEMRAJ
|
1705002022WL043820
|
KHEMRAJ
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-074-001/369-A
(DABIYA)
|
1705002074NRG24180120241274048
|
18/01/2024
|
RAMLAKHAN GURJAR
|
1705002074WL043826
|
RAMLAKHAN GURJAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMLAKHANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-062-001/670
(TONGARA)
|
1705002062NRG24170120241272008
|
18/01/2024
|
Ajay
|
1705002062WL043743
|
Ajay
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24180120241273952
|
18/01/2024
|
usha
|
1705002022WL043820
|
usha
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-022-003/17-B
(JAMKHO)
|
1705002022NRG24180120241273959
|
18/01/2024
|
Anguri
|
1705002022WL043820
|
Anguri
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24180120241273965
|
18/01/2024
|
neelam
|
1705002022WL043820
|
neelam
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24180120241273974
|
18/01/2024
|
kheru
|
1705002022WL043820
|
kheru
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24180120241273975
|
18/01/2024
|
urmila
|
1705002022WL043820
|
urmila
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-035-001/279
(THEH)
|
1705002035NRG24180120241273332
|
18/01/2024
|
Baijanti
|
1705002035WL043801
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-035-001/292
(THEH)
|
1705002035NRG24180120241273337
|
18/01/2024
|
HARISINGH
|
1705002035WL043801
|
HARISINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-035-001/292
(THEH)
|
1705002035NRG24180120241273336
|
18/01/2024
|
HARISINGH
|
1705002035WL043801
|
HARISINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-035-001/308
(THEH)
|
1705002035NRG24180120241273342
|
18/01/2024
|
VIDYA BAI
|
1705002035WL043801
|
VIDYA BAI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHIVPURI
|
MP-05-002-035-001/312
(THEH)
|
1705002035NRG24180120241273347
|
18/01/2024
|
Hasmukhi
|
1705002035WL043801
|
Hasmukhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-035-001/59
(THEH)
|
1705002035NRG24180120241273348
|
18/01/2024
|
Phoolvati Adiwasi
|
1705002035WL043801
|
Phoolvati Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
PhoolvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-035-001/60
(THEH)
|
1705002035NRG24180120241273351
|
18/01/2024
|
Kasumi Adiwasi
|
1705002035WL043801
|
Kasumi Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KasumiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-038-001/12-B
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274011
|
18/01/2024
|
Parwati Adiwasi
|
1705002038WL043825
|
Parwati Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ParwatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-038-001/53
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274015
|
18/01/2024
|
Manoj Adiwasi
|
1705002038WL043825
|
Manoj Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ManojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-042-002/101
(GANGORA)
|
1705002076NRG24180120241274369
|
18/01/2024
|
mukesh
|
1705002076WL043833
|
mukesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-042-002/104
(GANGORA)
|
1705002076NRG24180120241274370
|
18/01/2024
|
asho
|
1705002076WL043833
|
asho
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
asho
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIVPURI
|
MP-05-002-042-002/15
(GANGORA)
|
1705002076NRG24180120241274371
|
18/01/2024
|
Prem
|
1705002076WL043833
|
Prem
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-042-002/65
(GANGORA)
|
1705002076NRG24180120241274373
|
18/01/2024
|
pransingh
|
1705002076WL043833
|
pransingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-042-002/99-A
(GANGORA)
|
1705002076NRG24180120241274375
|
18/01/2024
|
Bharti
|
1705002076WL043833
|
Bharti
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-059-004/525
(ITMA)
|
1705002059NRG24180120241273370
|
18/01/2024
|
LAKHAN
|
1705002059WL043802
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
134
|
SHIVPURI
|
MP-05-002-062-001/449
(TONGARA)
|
1705002062NRG24170120241272002
|
18/01/2024
|
gomati
|
1705002062WL043743
|
gomati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-062-001/449
(TONGARA)
|
1705002062NRG24170120241272003
|
18/01/2024
|
rinku
|
1705002062WL043743
|
rinku
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-069-001/259
(BADAGAON)
|
1705002069NRG24180120241275326
|
18/01/2024
|
Chironji
|
1705002069WL043866
|
Chironji
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24170120241272054
|
18/01/2024
|
Neva aadiwasi
|
1705002072WL043745
|
Neva aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Nevaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24170120241272055
|
18/01/2024
|
sibbu
|
1705002072WL043745
|
sibbu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIVPURI
|
MP-05-002-072-002/110
(MOHANGAD)
|
1705002072NRG24170120241272057
|
18/01/2024
|
raboodi
|
1705002072WL043745
|
raboodi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
raboodi
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24170120241272058
|
18/01/2024
|
Vijay Adiwasi
|
1705002072WL043745
|
Vijay Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VijayAdiwasi
|
BANK OF BARODA(606985)
|
|
141
|
SHIVPURI
|
MP-05-002-072-002/31
(MOHANGAD)
|
1705002072NRG24170120241272060
|
18/01/2024
|
pooran Adiwasi
|
1705002072WL043745
|
pooran Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039468269
|
|
pooranAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHIVPURI
|
MP-05-002-072-002/35
(MOHANGAD)
|
1705002072NRG24170120241272061
|
18/01/2024
|
prakash
|
1705002072WL043745
|
prakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-072-002/37
(MOHANGAD)
|
1705002072NRG24180120241274378
|
18/01/2024
|
ramhet
|
1705002072WL043834
|
ramhet
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-072-002/43
(MOHANGAD)
|
1705002072NRG24170120241272062
|
18/01/2024
|
tunda
|
1705002072WL043745
|
tunda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
tunda
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-072-002/49
(MOHANGAD)
|
1705002072NRG24180120241274380
|
18/01/2024
|
SEVARAM
|
1705002072WL043834
|
SEVARAM
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
146
|
SHIVPURI
|
MP-05-002-072-002/49
(MOHANGAD)
|
1705002072NRG24180120241274379
|
18/01/2024
|
sewaram
|
1705002072WL043834
|
sewaram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-072-002/55
(MOHANGAD)
|
1705002072NRG24180120241274382
|
18/01/2024
|
sirnam
|
1705002072WL043834
|
sirnam
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-074-001/103
(DABIYA)
|
1705002074NRG24180120241274070
|
18/01/2024
|
pavan
|
1705002074WL043827
|
pavan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
pavan
|
BANK OF INDIA(508505)
|
|
149
|
SHIVPURI
|
MP-05-002-074-001/104
(DABIYA)
|
1705002074NRG24180120241274072
|
18/01/2024
|
mukesh
|
1705002074WL043827
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-074-001/118-A
(DABIYA)
|
1705002074NRG24180120241274074
|
18/01/2024
|
AMIT ADIWASI
|
1705002074WL043827
|
AMIT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
AMITADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIVPURI
|
MP-05-002-074-001/119-A
(DABIYA)
|
1705002074NRG24180120241274075
|
18/01/2024
|
DESHRAJ AADIWASI
|
1705002074WL043827
|
DESHRAJ AADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DESHRAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-074-001/134-C
(DABIYA)
|
1705002074NRG24180120241274030
|
18/01/2024
|
Kalvant Gurjar
|
1705002074WL043826
|
Kalvant Gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KalvantGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHIVPURI
|
MP-05-002-074-001/137-A
(DABIYA)
|
1705002074NRG24180120241274031
|
18/01/2024
|
RAMVARAN
|
1705002074WL043826
|
RAMVARAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-074-001/230
(DABIYA)
|
1705002074NRG24180120241274088
|
18/01/2024
|
ramsabroop
|
1705002074WL043827
|
ramsabroop
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ramsabroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHIVPURI
|
MP-05-002-074-001/239
(DABIYA)
|
1705002074NRG24180120241274090
|
18/01/2024
|
ATAR SINGH
|
1705002074WL043827
|
ATAR SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHIVPURI
|
MP-05-002-074-001/247
(DABIYA)
|
1705002074NRG24180120241274092
|
18/01/2024
|
balabeti
|
1705002074WL043827
|
balabeti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
balabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIVPURI
|
MP-05-002-074-001/268
(DABIYA)
|
1705002074NRG24180120241274037
|
18/01/2024
|
DANGAL
|
1705002074WL043826
|
DANGAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DANGAL
|
CANARA BANK(508532)
|
|
158
|
SHIVPURI
|
MP-05-002-074-001/268-A
(DABIYA)
|
1705002074NRG24180120241274038
|
18/01/2024
|
vikram gurjar
|
1705002074WL043826
|
vikram gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
vikramgurjar
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-074-001/268-C
(DABIYA)
|
1705002074NRG24180120241274040
|
18/01/2024
|
ramraja
|
1705002074WL043826
|
ramraja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIVPURI
|
MP-05-002-074-001/287-A
(DABIYA)
|
1705002074NRG24180120241274097
|
18/01/2024
|
PARSHOTAM ADIVASI
|
1705002074WL043827
|
PARSHOTAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
PARSHOTAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-074-001/349
(DABIYA)
|
1705002074NRG24180120241274104
|
18/01/2024
|
mahendra
|
1705002074WL043827
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIVPURI
|
MP-05-002-074-001/47
(DABIYA)
|
1705002074NRG24180120241274106
|
18/01/2024
|
RAMDAS
|
1705002074WL043827
|
RAMDAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHIVPURI
|
MP-05-002-074-001/52-A
(DABIYA)
|
1705002074NRG24180120241274107
|
18/01/2024
|
manoj
|
1705002074WL043827
|
manoj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHIVPURI
|
MP-05-002-074-001/67
(DABIYA)
|
1705002074NRG24180120241274108
|
18/01/2024
|
SANJAY
|
1705002074WL043827
|
SANJAY
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-074-001/89-A
(DABIYA)
|
1705002074NRG24180120241274061
|
18/01/2024
|
jeetu gurjar
|
1705002074WL043826
|
jeetu gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
jeetugurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-069-001/139-B
(BADAGAON)
|
1705002069NRG24180120241275325
|
18/01/2024
|
GOPAL GURJAR
|
1705002069WL043866
|
GOPAL GURJAR
|
00462
|
UCBA0002177
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
GOPALGURJAR
|
UCO BANK(607066)
|
|
167
|
SHIVPURI
|
MP-05-002-069-002/26
(BADAGAON)
|
1705002069NRG24180120241275334
|
18/01/2024
|
PANJAB
|
1705002069WL043866
|
PANJAB
|
00462
|
UCBA0002177
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
PANJAB
|
UCO BANK(607066)
|
|
168
|
SHIVPURI
|
MP-05-002-069-002/98-A
(BADAGAON)
|
1705002069NRG24180120241275343
|
18/01/2024
|
Ramkishan
|
1705002069WL043866
|
Ramkishan
|
00462
|
UCBA0002177
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468269
|
|
Ramkishan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24180120241273966
|
18/01/2024
|
baisram
|
1705002022WL043820
|
baisram
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
baisram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
170
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24180120241273927
|
18/01/2024
|
MITHLESH
|
1705002022WL043818
|
MITHLESH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24180120241273941
|
18/01/2024
|
chhaya
|
1705002022WL043819
|
chhaya
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
172
|
SHIVPURI
|
MP-05-002-015-001/27
(KARAIKAIRAU)
|
1705002015NRG24170120241272185
|
18/01/2024
|
Dojo adiwasi
|
1705002015WL043749
|
Dojo adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Dojoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIVPURI
|
MP-05-002-015-001/27
(KARAIKAIRAU)
|
1705002015NRG24170120241272184
|
18/01/2024
|
DOUJO
|
1705002015WL043749
|
DOUJO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
DOUJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHIVPURI
|
MP-05-002-015-001/78
(KARAIKAIRAU)
|
1705002015NRG24170120241272186
|
18/01/2024
|
Bhajna
|
1705002015WL043749
|
Bhajna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Bhajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24180120241273923
|
18/01/2024
|
BHANVATI
|
1705002022WL043818
|
BHANVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24180120241273943
|
18/01/2024
|
raghuvar
|
1705002022WL043819
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
raghuvar
|
INDIAN BANK(607105)
|
|
177
|
SHIVPURI
|
MP-05-002-035-001/275
(THEH)
|
1705002035NRG24180120241273329
|
18/01/2024
|
Nathiya
|
1705002035WL043801
|
Nathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Nathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-035-001/275
(THEH)
|
1705002035NRG24180120241273330
|
18/01/2024
|
Raghuvar
|
1705002035WL043801
|
Raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Raghuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHIVPURI
|
MP-05-002-035-001/279
(THEH)
|
1705002035NRG24180120241273331
|
18/01/2024
|
Mohansingh
|
1705002035WL043801
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIVPURI
|
MP-05-002-035-001/290
(THEH)
|
1705002035NRG24180120241273333
|
18/01/2024
|
Pratap
|
1705002035WL043801
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-035-001/291
(THEH)
|
1705002035NRG24180120241273335
|
18/01/2024
|
Gabbar Baghel
|
1705002035WL043801
|
Gabbar Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GabbarBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-035-001/291
(THEH)
|
1705002035NRG24180120241273334
|
18/01/2024
|
Ramwati
|
1705002035WL043801
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIVPURI
|
MP-05-002-035-001/298
(THEH)
|
1705002035NRG24180120241273338
|
18/01/2024
|
Kamalsingh
|
1705002035WL043801
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-035-001/298
(THEH)
|
1705002035NRG24180120241273339
|
18/01/2024
|
Mangla Bai Mogiya
|
1705002035WL043801
|
Mangla Bai Mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ManglaBaiMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-035-001/306
(THEH)
|
1705002035NRG24180120241273340
|
18/01/2024
|
Bharosi
|
1705002035WL043801
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Bharosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIVPURI
|
MP-05-002-035-001/306
(THEH)
|
1705002035NRG24180120241273341
|
18/01/2024
|
Shanti Baghel
|
1705002035WL043801
|
Shanti Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ShantiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHIVPURI
|
MP-05-002-035-001/309
(THEH)
|
1705002035NRG24180120241273343
|
18/01/2024
|
Rambharat
|
1705002035WL043801
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-035-001/310
(THEH)
|
1705002035NRG24180120241273345
|
18/01/2024
|
Bato Pal
|
1705002035WL043801
|
Bato Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
BatoPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-035-001/310
(THEH)
|
1705002035NRG24180120241273346
|
18/01/2024
|
Kok Singh Baghel
|
1705002035WL043801
|
Kok Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KokSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIVPURI
|
MP-05-002-035-001/6
(THEH)
|
1705002035NRG24180120241273349
|
18/01/2024
|
KAMLA
|
1705002035WL043801
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-035-001/6
(THEH)
|
1705002035NRG24180120241273350
|
18/01/2024
|
SHEELA
|
1705002035WL043801
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHIVPURI
|
MP-05-002-035-001/65
(THEH)
|
1705002035NRG24180120241273353
|
18/01/2024
|
JAGDEESH
|
1705002035WL043801
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHIVPURI
|
MP-05-002-035-001/97
(THEH)
|
1705002035NRG24180120241273354
|
18/01/2024
|
JASRAM
|
1705002035WL043801
|
JASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
JASRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-038-001/100
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274008
|
18/01/2024
|
Guddi Bai Adiwasi
|
1705002038WL043825
|
Guddi Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GuddiBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHIVPURI
|
MP-05-002-038-001/100
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274007
|
18/01/2024
|
sughar
|
1705002038WL043825
|
sughar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
sughar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-038-001/104
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274009
|
18/01/2024
|
DHANDHU
|
1705002038WL043825
|
DHANDHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DHANDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-038-001/12-B
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274010
|
18/01/2024
|
Sukhveer Adiwasi
|
1705002038WL043825
|
Sukhveer Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SukhveerAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHIVPURI
|
MP-05-002-038-001/121
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274012
|
18/01/2024
|
karu
|
1705002038WL043825
|
karu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
karu
|
IDBI BANK(607095)
|
|
199
|
SHIVPURI
|
MP-05-002-038-001/27-B
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274013
|
18/01/2024
|
vishnu
|
1705002038WL043825
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHIVPURI
|
MP-05-002-038-001/53
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274014
|
18/01/2024
|
RAMPYARY
|
1705002038WL043825
|
RAMPYARY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMPYARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-038-001/53
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274016
|
18/01/2024
|
rchna bai
|
1705002038WL043825
|
rchna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
rchnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIVPURI
|
MP-05-002-038-001/60
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274017
|
18/01/2024
|
AMAR SINGH
|
1705002038WL043825
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHIVPURI
|
MP-05-002-038-001/62
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274019
|
18/01/2024
|
ganeshi
|
1705002038WL043825
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIVPURI
|
MP-05-002-038-001/62
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274018
|
18/01/2024
|
MITTLAL
|
1705002038WL043825
|
MITTLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MITTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-038-001/64
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274020
|
18/01/2024
|
ASHA
|
1705002038WL043825
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-038-001/92
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274021
|
18/01/2024
|
KALYAN
|
1705002038WL043825
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-038-001/93
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274022
|
18/01/2024
|
kallo bai
|
1705002038WL043825
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHIVPURI
|
MP-05-002-038-001/94
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274023
|
18/01/2024
|
ANGAD
|
1705002038WL043825
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ANGAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHIVPURI
|
MP-05-002-038-001/94
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274024
|
18/01/2024
|
RANI
|
1705002038WL043825
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHIVPURI
|
MP-05-002-038-001/94-A
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274025
|
18/01/2024
|
premi
|
1705002038WL043825
|
premi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
premi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHIVPURI
|
MP-05-002-038-003/114-A
(RAIPUR DHAMKAN)
|
1705002038NRG24180120241274386
|
18/01/2024
|
Shanti
|
1705002038WL043836
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-042-002/606
(GANGORA)
|
1705002076NRG24180120241274372
|
18/01/2024
|
Sanju
|
1705002076WL043833
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468269
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHIVPURI
|
MP-05-002-074-001/137-B
(DABIYA)
|
1705002074NRG24180120241274032
|
18/01/2024
|
RAMRATAN
|
1705002074WL043826
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHIVPURI
|
MP-05-002-074-001/731
(DABIYA)
|
1705002074NRG24180120241274049
|
18/01/2024
|
Ramdas Harijan
|
1705002074WL043826
|
Ramdas Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RamdasHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-074-001/740
(DABIYA)
|
1705002074NRG24180120241274055
|
18/01/2024
|
Haradas Jatav
|
1705002074WL043826
|
Haradas Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HaradasJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHIVPURI
|
MP-05-002-074-001/90
(DABIYA)
|
1705002074NRG24180120241274062
|
18/01/2024
|
shyam bihari
|
1705002074WL043826
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-074-001/91
(DABIYA)
|
1705002074NRG24180120241274064
|
18/01/2024
|
AMOL ADIWASHI
|
1705002074WL043826
|
AMOL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
AMOLADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-074-001/94-A
(DABIYA)
|
1705002074NRG24180120241274068
|
18/01/2024
|
ARVIND ADIWASSHI
|
1705002074WL043826
|
ARVIND ADIWASSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ARVINDADIWASSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
219
|
SHIVPURI
|
MP-05-002-035-001/65
(THEH)
|
1705002035NRG24180120241273352
|
18/01/2024
|
Kamlesh Baghel
|
1705002035WL043801
|
Kamlesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KamleshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-074-001/128-C
(DABIYA)
|
1705002074NRG24180120241274027
|
18/01/2024
|
Hanumant Singh Gurjar
|
1705002074WL043826
|
Hanumant Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HanumantSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-074-001/181-C
(DABIYA)
|
1705002074NRG24180120241274080
|
18/01/2024
|
MOHAN PAL
|
1705002074WL043827
|
MOHAN PAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
MOHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-074-001/197
(DABIYA)
|
1705002074NRG24180120241274084
|
18/01/2024
|
KULDEEP CHAUHAN
|
1705002074WL043827
|
KULDEEP CHAUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KULDEEPCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-074-001/270-B
(DABIYA)
|
1705002074NRG24180120241274041
|
18/01/2024
|
SIYARAM GURJAR
|
1705002074WL043826
|
SIYARAM GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
SIYARAMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-074-001/270-C
(DABIYA)
|
1705002074NRG24180120241274042
|
18/01/2024
|
RAMSUROOP
|
1705002074WL043826
|
RAMSUROOP
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
RAMSUROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHIVPURI
|
MP-05-002-074-001/348-B
(DABIYA)
|
1705002074NRG24180120241274047
|
18/01/2024
|
Hariom Adivasi
|
1705002074WL043826
|
Hariom Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
226
|
SHIVPURI
|
MP-05-002-074-001/103-A
(DABIYA)
|
1705002074NRG24180120241274071
|
18/01/2024
|
Vipin Mishra
|
1705002074WL043827
|
Vipin Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VipinMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIVPURI
|
MP-05-002-074-001/109-A
(DABIYA)
|
1705002074NRG24180120241274073
|
18/01/2024
|
Dilip Adiwasi
|
1705002074WL043827
|
Dilip Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DilipAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-074-001/120-A
(DABIYA)
|
1705002074NRG24180120241274076
|
18/01/2024
|
Sonu Gurjar
|
1705002074WL043827
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-074-001/128-B
(DABIYA)
|
1705002074NRG24180120241274026
|
18/01/2024
|
Udaybhaan Gurjar
|
1705002074WL043826
|
Udaybhaan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
UdaybhaanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-074-001/134-A
(DABIYA)
|
1705002074NRG24180120241274028
|
18/01/2024
|
Mahesh Gurjar
|
1705002074WL043826
|
Mahesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MaheshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-074-001/134-B
(DABIYA)
|
1705002074NRG24180120241274029
|
18/01/2024
|
Ajan Singh
|
1705002074WL043826
|
Ajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
AjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-074-001/138-B
(DABIYA)
|
1705002074NRG24180120241274077
|
18/01/2024
|
Rameshwar Gurjar
|
1705002074WL043827
|
Rameshwar Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RameshwarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-074-001/140-C
(DABIYA)
|
1705002074NRG24180120241274078
|
18/01/2024
|
Vishal Adivasi
|
1705002074WL043827
|
Vishal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VishalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-074-001/148-A
(DABIYA)
|
1705002074NRG24180120241274035
|
18/01/2024
|
Virendra Gurjar
|
1705002074WL043826
|
Virendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VirendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-074-001/150-C
(DABIYA)
|
1705002074NRG24180120241274079
|
18/01/2024
|
Kallu Adiwasi
|
1705002074WL043827
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHIVPURI
|
MP-05-002-074-001/192-B
(DABIYA)
|
1705002074NRG24180120241274083
|
18/01/2024
|
Harbhan Pall
|
1705002074WL043827
|
Harbhan Pall
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039468269
|
|
HarbhanPall
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-074-001/22-C
(DABIYA)
|
1705002074NRG24180120241274087
|
18/01/2024
|
Halke Adiwasi
|
1705002074WL043827
|
Halke Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
HalkeAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHIVPURI
|
MP-05-002-074-001/238-A
(DABIYA)
|
1705002074NRG24180120241274089
|
18/01/2024
|
Shishupal Adivasi
|
1705002074WL043827
|
Shishupal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ShishupalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-074-001/245-C
(DABIYA)
|
1705002074NRG24180120241274091
|
18/01/2024
|
Pratap Adivasi
|
1705002074WL043827
|
Pratap Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
PratapAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SHIVPURI
|
MP-05-002-074-001/250-A
(DABIYA)
|
1705002074NRG24180120241274093
|
18/01/2024
|
Vinod Adiwasi
|
1705002074WL043827
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-074-001/251-A
(DABIYA)
|
1705002074NRG24180120241274094
|
18/01/2024
|
Sonu Adivasi
|
1705002074WL043827
|
Sonu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SonuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHIVPURI
|
MP-05-002-074-001/251-B
(DABIYA)
|
1705002074NRG24180120241274095
|
18/01/2024
|
Deepu Adivasi
|
1705002074WL043827
|
Deepu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DeepuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHIVPURI
|
MP-05-002-074-001/276-A
(DABIYA)
|
1705002074NRG24180120241274043
|
18/01/2024
|
Jasvant Singh
|
1705002074WL043826
|
Jasvant Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
JasvantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SHIVPURI
|
MP-05-002-074-001/28-A
(DABIYA)
|
1705002074NRG24180120241274096
|
18/01/2024
|
Uttam Adiwasi
|
1705002074WL043827
|
Uttam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
UttamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHIVPURI
|
MP-05-002-074-001/287-B
(DABIYA)
|
1705002074NRG24180120241274098
|
18/01/2024
|
Vajjor Adiwasi
|
1705002074WL043827
|
Vajjor Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VajjorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHIVPURI
|
MP-05-002-074-001/287-C
(DABIYA)
|
1705002074NRG24180120241274099
|
18/01/2024
|
Arun Adivasi
|
1705002074WL043827
|
Arun Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ArunAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SHIVPURI
|
MP-05-002-074-001/300-A
(DABIYA)
|
1705002074NRG24180120241274100
|
18/01/2024
|
Ravi Adiwasi
|
1705002074WL043827
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHIVPURI
|
MP-05-002-074-001/309-C
(DABIYA)
|
1705002074NRG24180120241274045
|
18/01/2024
|
Rajendra Singh Gurjar
|
1705002074WL043826
|
Rajendra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RajendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHIVPURI
|
MP-05-002-074-001/309-D
(DABIYA)
|
1705002074NRG24180120241274046
|
18/01/2024
|
Chotu Gurjar
|
1705002074WL043826
|
Chotu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ChotuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHIVPURI
|
MP-05-002-074-001/342-C
(DABIYA)
|
1705002074NRG24180120241274101
|
18/01/2024
|
Senpal Adiwasi
|
1705002074WL043827
|
Senpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
SenpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHIVPURI
|
MP-05-002-074-001/348-C
(DABIYA)
|
1705002074NRG24180120241274103
|
18/01/2024
|
Ravi Adiwasi
|
1705002074WL043827
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHIVPURI
|
MP-05-002-074-001/4-A
(DABIYA)
|
1705002074NRG24180120241274105
|
18/01/2024
|
Rahul Adiwasi
|
1705002074WL043827
|
Rahul Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SHIVPURI
|
MP-05-002-074-001/724
(DABIYA)
|
1705002074NRG24180120241274110
|
18/01/2024
|
Vijay Adiwasi
|
1705002074WL043827
|
Vijay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SHIVPURI
|
MP-05-002-074-001/726
(DABIYA)
|
1705002074NRG24180120241274111
|
18/01/2024
|
Udayabhan Adiwasi
|
1705002074WL043827
|
Udayabhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
UdayabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHIVPURI
|
MP-05-002-074-001/727
(DABIYA)
|
1705002074NRG24180120241274112
|
18/01/2024
|
Parmal Adiwasi
|
1705002074WL043827
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHIVPURI
|
MP-05-002-074-001/728
(DABIYA)
|
1705002074NRG24180120241274113
|
18/01/2024
|
Brajesh Adiwasi
|
1705002074WL043827
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SHIVPURI
|
MP-05-002-074-001/729
(DABIYA)
|
1705002074NRG24180120241274114
|
18/01/2024
|
Dan Singh Adiwasi
|
1705002074WL043827
|
Dan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SHIVPURI
|
MP-05-002-074-001/734
(DABIYA)
|
1705002074NRG24180120241274050
|
18/01/2024
|
Lalla Adivasi
|
1705002074WL043826
|
Lalla Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
LallaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SHIVPURI
|
MP-05-002-074-001/735
(DABIYA)
|
1705002074NRG24180120241274051
|
18/01/2024
|
Ghansyam Adiwasi
|
1705002074WL043826
|
Ghansyam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GhansyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHIVPURI
|
MP-05-002-074-001/736
(DABIYA)
|
1705002074NRG24180120241274052
|
18/01/2024
|
Shakti Singh Parmar
|
1705002074WL043826
|
Shakti Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
ShaktiSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SHIVPURI
|
MP-05-002-074-001/737
(DABIYA)
|
1705002074NRG24180120241274053
|
18/01/2024
|
Bhanupratap Singh Parmar
|
1705002074WL043826
|
Bhanupratap Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
BhanupratapSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHIVPURI
|
MP-05-002-074-001/739
(DABIYA)
|
1705002074NRG24180120241274054
|
18/01/2024
|
Rajendra Singh gurjar
|
1705002074WL043826
|
Rajendra Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RajendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SHIVPURI
|
MP-05-002-074-001/76-A
(DABIYA)
|
1705002074NRG24180120241274056
|
18/01/2024
|
Ramkumar Adiwasi
|
1705002074WL043826
|
Ramkumar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RamkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SHIVPURI
|
MP-05-002-074-001/81-A
(DABIYA)
|
1705002074NRG24180120241274057
|
18/01/2024
|
Ramnivas Adiwasi
|
1705002074WL043826
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SHIVPURI
|
MP-05-002-074-001/85-D
(DABIYA)
|
1705002074NRG24180120241274060
|
18/01/2024
|
Jugraj Adiwasi
|
1705002074WL043826
|
Jugraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
JugrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
SHIVPURI
|
MP-05-002-074-001/90-A
(DABIYA)
|
1705002074NRG24180120241274063
|
18/01/2024
|
Guddu Adiwasi
|
1705002074WL043826
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GudduAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
SHIVPURI
|
MP-05-002-074-001/91-A
(DABIYA)
|
1705002074NRG24180120241274065
|
18/01/2024
|
Dharmendra Adiwasi
|
1705002074WL043826
|
Dharmendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
DharmendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SHIVPURI
|
MP-05-002-074-001/93-A
(DABIYA)
|
1705002074NRG24180120241274066
|
18/01/2024
|
Tomar Adiwasi
|
1705002074WL043826
|
Tomar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
TomarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SHIVPURI
|
MP-05-002-074-001/93-B
(DABIYA)
|
1705002074NRG24180120241274067
|
18/01/2024
|
Golu Adiwasi
|
1705002074WL043826
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
GoluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SHIVPURI
|
MP-05-002-074-001/96-A
(DABIYA)
|
1705002074NRG24180120241274069
|
18/01/2024
|
Malkhan Adivasi
|
1705002074WL043826
|
Malkhan Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MalkhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
271
|
SHIVPURI
|
MP-05-002-035-001/309
(THEH)
|
1705002035NRG24180120241273344
|
18/01/2024
|
Mamta Pal
|
1705002035WL043801
|
Mamta Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468269
|
|
MamtaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325091
|
325091
|
|
|
|
|
|
|
|