|
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-05-002-050-001/496
(KODAWADA)
|
1705002050NRG24210320241493576
|
21/03/2024
|
Rajendra
|
1705002050WL054435
|
Rajendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
2
|
SHIVPURI
|
MP-05-002-050-001/497
(KODAWADA)
|
1705002050NRG24210320241493577
|
21/03/2024
|
Arvind
|
1705002050WL054435
|
Arvind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIVPURI
|
MP-05-002-058-001/230
(TANPUR)
|
1705002058NRG24210320241494885
|
21/03/2024
|
Naresh
|
1705002058WL054512
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHIVPURI
|
MP-05-002-058-001/32
(TANPUR)
|
1705002058NRG24210320241494889
|
21/03/2024
|
Beerendra
|
1705002058WL054512
|
Beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Beerendra
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-058-001/394
(TANPUR)
|
1705002058NRG24210320241494895
|
21/03/2024
|
Aasha
|
1705002058WL054512
|
Aasha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-058-001/394
(TANPUR)
|
1705002058NRG24210320241494894
|
21/03/2024
|
Hakim
|
1705002058WL054512
|
Hakim
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-058-001/405
(TANPUR)
|
1705002058NRG24210320241494896
|
21/03/2024
|
Jasdeep singh
|
1705002058WL054512
|
Jasdeep singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Jasdeepsingh
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-058-001/83-A
(TANPUR)
|
1705002058NRG24210320241494899
|
21/03/2024
|
Rajendra
|
1705002058WL054512
|
Rajendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-058-001/83-B
(TANPUR)
|
1705002058NRG24210320241494900
|
21/03/2024
|
Padam
|
1705002058WL054512
|
Padam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Padam
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-066-001/110-B
(RAISHRI)
|
1705002066NRG24210320241494267
|
21/03/2024
|
Vishnu
|
1705002066WL054474
|
Vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-066-001/180-B
(RAISHRI)
|
1705002066NRG24210320241494283
|
21/03/2024
|
Ramkali
|
1705002066WL054474
|
Ramkali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-066-001/294
(RAISHRI)
|
1705002066NRG24210320241494301
|
21/03/2024
|
Anand
|
1705002066WL054474
|
Anand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Anand
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-067-001/1-A
(SATERIYA)
|
1705002067NRG24210320241494594
|
21/03/2024
|
ravi jatav
|
1705002067WL054499
|
ravi jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHIVPURI
|
MP-05-002-067-001/129-C
(SATERIYA)
|
1705002067NRG24210320241494599
|
21/03/2024
|
Stnam jatav
|
1705002067WL054499
|
Stnam jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Stnamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVPURI
|
MP-05-002-067-001/172-A
(SATERIYA)
|
1705002067NRG24210320241494530
|
21/03/2024
|
ghanshyam
|
1705002067WL054495
|
ghanshyam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHIVPURI
|
MP-05-002-067-001/174
(SATERIYA)
|
1705002067NRG24210320241494606
|
21/03/2024
|
santa
|
1705002067WL054499
|
santa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
santa
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-067-001/174-A
(SATERIYA)
|
1705002067NRG24210320241494607
|
21/03/2024
|
Gangaram Dhakad
|
1705002067WL054499
|
Gangaram Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
GangaramDhakad
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-067-001/388-D
(SATERIYA)
|
1705002067NRG24210320241494622
|
21/03/2024
|
ajay rajak
|
1705002067WL054499
|
ajay rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHIVPURI
|
MP-05-002-067-001/39
(SATERIYA)
|
1705002067NRG24210320241494623
|
21/03/2024
|
charnu
|
1705002067WL054499
|
charnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
charnu
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-067-001/436
(SATERIYA)
|
1705002067NRG24210320241494637
|
21/03/2024
|
prahalad
|
1705002067WL054499
|
prahalad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-067-001/444
(SATERIYA)
|
1705002067NRG24210320241494536
|
21/03/2024
|
suraj
|
1705002067WL054495
|
suraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
suraj
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-067-001/445
(SATERIYA)
|
1705002067NRG24210320241494537
|
21/03/2024
|
neetu jatav
|
1705002067WL054495
|
neetu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
neetujatav
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-067-001/446
(SATERIYA)
|
1705002067NRG24210320241494538
|
21/03/2024
|
lalita jatav
|
1705002067WL054495
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHIVPURI
|
MP-05-002-067-001/472-A
(SATERIYA)
|
1705002067NRG24210320241494540
|
21/03/2024
|
Govind Sharma
|
1705002067WL054495
|
Govind Sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
GovindSharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-067-001/68-A
(SATERIYA)
|
1705002067NRG24210320241494567
|
21/03/2024
|
kamar singh jatav
|
1705002067WL054495
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
kamarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIVPURI
|
MP-05-002-067-002/13-A
(SATERIYA)
|
1705002067NRG24210320241494574
|
21/03/2024
|
uday koli
|
1705002067WL054495
|
uday koli
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
udaykoli
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-067-002/316-A
(SATERIYA)
|
1705002067NRG24210320241494579
|
21/03/2024
|
knhaiya
|
1705002067WL054495
|
knhaiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
knhaiya
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-067-002/316-D
(SATERIYA)
|
1705002067NRG24210320241494580
|
21/03/2024
|
Goutam Rawat
|
1705002067WL054495
|
Goutam Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
GoutamRawat
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-067-002/387
(SATERIYA)
|
1705002067NRG24210320241494582
|
21/03/2024
|
shivnandan
|
1705002067WL054495
|
shivnandan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-067-002/86-A
(SATERIYA)
|
1705002067NRG24210320241494584
|
21/03/2024
|
sheeta ram kori
|
1705002067WL054495
|
sheeta ram kori
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
sheetaramkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-067-001/482
(SATERIYA)
|
1705002067NRG24210320241494545
|
21/03/2024
|
PRADEEP JATAV
|
1705002067WL054495
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
PRADEEPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-050-001/305-A
(KODAWADA)
|
1705002050NRG24210320241493569
|
21/03/2024
|
ragunandan
|
1705002050WL054435
|
ragunandan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ragunandan
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-058-001/141-A
(TANPUR)
|
1705002058NRG24210320241494874
|
21/03/2024
|
Rambati
|
1705002058WL054512
|
Rambati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHIVPURI
|
MP-05-002-058-001/201
(TANPUR)
|
1705002058NRG24210320241494882
|
21/03/2024
|
RAMHET
|
1705002058WL054512
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-058-001/201
(TANPUR)
|
1705002058NRG24210320241494881
|
21/03/2024
|
RAMHET
|
1705002058WL054512
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHIVPURI
|
MP-05-002-058-001/310
(TANPUR)
|
1705002058NRG24210320241494888
|
21/03/2024
|
RAJARAM
|
1705002058WL054512
|
RAJARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-058-001/406-A
(TANPUR)
|
1705002058NRG24210320241494897
|
21/03/2024
|
Jawaharlal
|
1705002058WL054512
|
Jawaharlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Jawaharlal
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-066-001/133
(RAISHRI)
|
1705002066NRG24210320241494277
|
21/03/2024
|
July
|
1705002066WL054474
|
July
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
July
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-066-001/133
(RAISHRI)
|
1705002066NRG24210320241494276
|
21/03/2024
|
July
|
1705002066WL054474
|
July
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
July
|
BANK OF BARODA(606985)
|
|
40
|
SHIVPURI
|
MP-05-002-066-001/148-A
(RAISHRI)
|
1705002066NRG24210320241494280
|
21/03/2024
|
KALLU
|
1705002066WL054474
|
KALLU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIVPURI
|
MP-05-002-066-001/221-B
(RAISHRI)
|
1705002066NRG24210320241494292
|
21/03/2024
|
Saroj
|
1705002066WL054474
|
Saroj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIVPURI
|
MP-05-002-066-001/256-B
(RAISHRI)
|
1705002066NRG24210320241494297
|
21/03/2024
|
Sunita
|
1705002066WL054474
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIVPURI
|
MP-05-002-067-001/115-A
(SATERIYA)
|
1705002067NRG24210320241494528
|
21/03/2024
|
vidya sen
|
1705002067WL054495
|
vidya sen
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
vidyasen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIVPURI
|
MP-05-002-067-001/354
(SATERIYA)
|
1705002067NRG24210320241494613
|
21/03/2024
|
devkisan rajak
|
1705002067WL054499
|
devkisan rajak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
devkisanrajak
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-067-001/357
(SATERIYA)
|
1705002067NRG24210320241494614
|
21/03/2024
|
hakke rathore
|
1705002067WL054499
|
hakke rathore
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
hakkerathore
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-067-001/358
(SATERIYA)
|
1705002067NRG24210320241494616
|
21/03/2024
|
bhagirath jatav
|
1705002067WL054499
|
bhagirath jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
bhagirathjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIVPURI
|
MP-05-002-067-001/425-A
(SATERIYA)
|
1705002067NRG24210320241494535
|
21/03/2024
|
vikram yadav
|
1705002067WL054495
|
vikram yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
vikramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHIVPURI
|
MP-05-002-067-001/472-B
(SATERIYA)
|
1705002067NRG24210320241494541
|
21/03/2024
|
Rakesh Sharma
|
1705002067WL054495
|
Rakesh Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RakeshSharma
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-067-001/475
(SATERIYA)
|
1705002067NRG24210320241494542
|
21/03/2024
|
SURENDRA YADAV
|
1705002067WL054495
|
SURENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SURENDRAYADAV
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-067-001/57
(SATERIYA)
|
1705002067NRG24210320241494565
|
21/03/2024
|
Ramservak Jatav
|
1705002067WL054495
|
Ramservak Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RamservakJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-067-001/189
(SATERIYA)
|
1705002067NRG24210320241494609
|
21/03/2024
|
Keshav Rajak
|
1705002067WL054499
|
Keshav Rajak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KeshavRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-001-001/240
(KHANDI)
|
1705002001NRG24210320241494155
|
21/03/2024
|
puspa
|
1705002001WL054466
|
puspa
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHIVPURI
|
MP-05-002-001-001/472-D
(KHANDI)
|
1705002001NRG24210320241494192
|
21/03/2024
|
Suneel Dhakad
|
1705002001WL054466
|
Suneel Dhakad
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
SuneelDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-035-001/2
(THEH)
|
1705002035NRG24210320241494135
|
21/03/2024
|
Sandeep Aadiwasi
|
1705002035WL054463
|
Sandeep Aadiwasi
|
00089
|
CBIN0280780
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461459
|
|
SandeepAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIVPURI
|
MP-05-002-050-002/505
(KODAWADA)
|
1705002050NRG24210320241493578
|
21/03/2024
|
Sukhdev jatav
|
1705002050WL054435
|
Sukhdev jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Sukhdevjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIVPURI
|
MP-05-002-066-001/114
(RAISHRI)
|
1705002066NRG24210320241494270
|
21/03/2024
|
Bhavna
|
1705002066WL054474
|
Bhavna
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIVPURI
|
MP-05-002-067-001/158
(SATERIYA)
|
1705002067NRG24210320241494605
|
21/03/2024
|
maharaj
|
1705002067WL054499
|
maharaj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-001-001/307-B
(KHANDI)
|
1705002001NRG24210320241494163
|
21/03/2024
|
DEEPENDRA
|
1705002001WL054466
|
DEEPENDRA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
DEEPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIVPURI
|
MP-05-002-001-001/470-A
(KHANDI)
|
1705002001NRG24210320241494184
|
21/03/2024
|
Neelam Rathor
|
1705002001WL054466
|
Neelam Rathor
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
NeelamRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-067-001/401-C
(SATERIYA)
|
1705002067NRG24210320241494631
|
21/03/2024
|
Ramvaran Rawat
|
1705002067WL054499
|
Ramvaran Rawat
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RamvaranRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-017-002/195
(VARA)
|
1705002017NRG24210320241493645
|
21/03/2024
|
MAYA
|
1705002017WL054439
|
MAYA
|
00176
|
IDIB000S669
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461459
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-067-002/39-A
(SATERIYA)
|
1705002067NRG24210320241494583
|
21/03/2024
|
Ravindra
|
1705002067WL054495
|
Ravindra
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-050-001/305-B
(KODAWADA)
|
1705002050NRG24210320241493570
|
21/03/2024
|
SATCHAL RAWAT
|
1705002050WL054435
|
SATCHAL RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SATCHALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHIVPURI
|
MP-05-002-066-001/223-B
(RAISHRI)
|
1705002066NRG24210320241494293
|
21/03/2024
|
Rameshwar
|
1705002066WL054474
|
Rameshwar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHIVPURI
|
MP-05-002-066-001/243-A
(RAISHRI)
|
1705002066NRG24210320241494295
|
21/03/2024
|
Jamuna
|
1705002066WL054474
|
Jamuna
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHIVPURI
|
MP-05-002-066-001/261-B
(RAISHRI)
|
1705002066NRG24210320241494298
|
21/03/2024
|
Bhupendra
|
1705002066WL054474
|
Bhupendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-050-001/362
(KODAWADA)
|
1705002050NRG24210320241493571
|
21/03/2024
|
dhaniram
|
1705002050WL054435
|
dhaniram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SHIVPURI
|
MP-05-002-050-001/405
(KODAWADA)
|
1705002050NRG24210320241493574
|
21/03/2024
|
mulyam
|
1705002050WL054435
|
mulyam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
mulyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SHIVPURI
|
MP-05-002-058-001/10
(TANPUR)
|
1705002058NRG24210320241494871
|
21/03/2024
|
dhanna
|
1705002058WL054512
|
dhanna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
dhanna
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHIVPURI
|
MP-05-002-058-001/10
(TANPUR)
|
1705002058NRG24210320241494872
|
21/03/2024
|
Rampyari
|
1705002058WL054512
|
Rampyari
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHIVPURI
|
MP-05-002-058-001/100
(TANPUR)
|
1705002058NRG24210320241494873
|
21/03/2024
|
Kailash
|
1705002058WL054512
|
Kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHIVPURI
|
MP-05-002-058-001/184
(TANPUR)
|
1705002058NRG24210320241494875
|
21/03/2024
|
Rambati
|
1705002058WL054512
|
Rambati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHIVPURI
|
MP-05-002-058-001/189
(TANPUR)
|
1705002058NRG24210320241494876
|
21/03/2024
|
Baso
|
1705002058WL054512
|
Baso
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Baso
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHIVPURI
|
MP-05-002-058-001/199
(TANPUR)
|
1705002058NRG24210320241494877
|
21/03/2024
|
Antu
|
1705002058WL054512
|
Antu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-058-001/20
(TANPUR)
|
1705002058NRG24210320241494879
|
21/03/2024
|
ANITA RAWAT
|
1705002058WL054512
|
ANITA RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ANITARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHIVPURI
|
MP-05-002-058-001/20
(TANPUR)
|
1705002058NRG24210320241494878
|
21/03/2024
|
SHIVRAM RAWAT
|
1705002058WL054512
|
SHIVRAM RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SHIVRAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHIVPURI
|
MP-05-002-058-001/200
(TANPUR)
|
1705002058NRG24210320241494880
|
21/03/2024
|
Arjun Jatav
|
1705002058WL054512
|
Arjun Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ArjunJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHIVPURI
|
MP-05-002-058-001/286
(TANPUR)
|
1705002058NRG24210320241494887
|
21/03/2024
|
Laddu
|
1705002058WL054512
|
Laddu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Laddu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHIVPURI
|
MP-05-002-058-001/329
(TANPUR)
|
1705002058NRG24210320241494890
|
21/03/2024
|
ASHOK JATAV
|
1705002058WL054512
|
ASHOK JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ASHOKJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHIVPURI
|
MP-05-002-058-001/342
(TANPUR)
|
1705002058NRG24210320241494891
|
21/03/2024
|
Alvel
|
1705002058WL054512
|
Alvel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Alvel
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHIVPURI
|
MP-05-002-058-001/342
(TANPUR)
|
1705002058NRG24210320241494892
|
21/03/2024
|
Bhavna
|
1705002058WL054512
|
Bhavna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHIVPURI
|
MP-05-002-058-001/47
(TANPUR)
|
1705002058NRG24210320241494898
|
21/03/2024
|
gareeba
|
1705002058WL054512
|
gareeba
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
gareeba
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHIVPURI
|
MP-05-002-066-001/111-A
(RAISHRI)
|
1705002066NRG24210320241494269
|
21/03/2024
|
Lakhan
|
1705002066WL054474
|
Lakhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SHIVPURI
|
MP-05-002-066-001/116-B
(RAISHRI)
|
1705002066NRG24210320241494271
|
21/03/2024
|
Mohini
|
1705002066WL054474
|
Mohini
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHIVPURI
|
MP-05-002-066-001/208-C
(RAISHRI)
|
1705002066NRG24210320241494288
|
21/03/2024
|
Dharmveer
|
1705002066WL054474
|
Dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Dharmveer
|
BANK OF BARODA(606985)
|
|
86
|
SHIVPURI
|
MP-05-002-066-001/285
(RAISHRI)
|
1705002066NRG24210320241494300
|
21/03/2024
|
Nandani
|
1705002066WL054474
|
Nandani
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Nandani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHIVPURI
|
MP-05-002-066-001/297
(RAISHRI)
|
1705002066NRG24210320241494302
|
21/03/2024
|
Ramdulari
|
1705002066WL054474
|
Ramdulari
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ramdulari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-050-001/377
(KODAWADA)
|
1705002050NRG24210320241493573
|
21/03/2024
|
malti
|
1705002050WL054435
|
malti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVPURI
|
MP-05-002-066-001/221-A
(RAISHRI)
|
1705002066NRG24210320241494291
|
21/03/2024
|
Saroj
|
1705002066WL054474
|
Saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIVPURI
|
MP-05-002-066-001/23-D
(RAISHRI)
|
1705002066NRG24210320241494294
|
21/03/2024
|
Neeraj
|
1705002066WL054474
|
Neeraj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-066-001/28
(RAISHRI)
|
1705002066NRG24210320241494299
|
21/03/2024
|
Rakhi
|
1705002066WL054474
|
Rakhi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rakhi
|
BANK OF BARODA(606985)
|
|
92
|
SHIVPURI
|
MP-05-002-067-001/333
(SATERIYA)
|
1705002067NRG24210320241494532
|
21/03/2024
|
Meera
|
1705002067WL054495
|
Meera
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Meera
|
BANK OF BARODA(606985)
|
|
93
|
SHIVPURI
|
MP-05-002-067-001/375
(SATERIYA)
|
1705002067NRG24210320241494619
|
21/03/2024
|
Meghsingh yadav
|
1705002067WL054499
|
Meghsingh yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Meghsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHIVPURI
|
MP-05-002-067-001/376
(SATERIYA)
|
1705002067NRG24210320241494620
|
21/03/2024
|
Kalyan Yadav
|
1705002067WL054499
|
Kalyan Yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KalyanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHIVPURI
|
MP-05-002-067-001/485
(SATERIYA)
|
1705002067NRG24210320241494546
|
21/03/2024
|
PRADEEP RAWAT
|
1705002067WL054495
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHIVPURI
|
MP-05-002-067-001/63-A
(SATERIYA)
|
1705002067NRG24210320241494566
|
21/03/2024
|
badri
|
1705002067WL054495
|
badri
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
badri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-035-001/62-C
(THEH)
|
1705002035NRG24210320241494136
|
21/03/2024
|
Karan Adiwasi
|
1705002035WL054463
|
Karan Adiwasi
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461459
|
|
KaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-058-001/204
(TANPUR)
|
1705002058NRG24210320241494883
|
21/03/2024
|
beda
|
1705002058WL054512
|
beda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
beda
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-058-001/217
(TANPUR)
|
1705002058NRG24210320241494884
|
21/03/2024
|
Mukesh
|
1705002058WL054512
|
Mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-066-001/111
(RAISHRI)
|
1705002066NRG24210320241494268
|
21/03/2024
|
Baijanti
|
1705002066WL054474
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-066-001/123
(RAISHRI)
|
1705002066NRG24210320241494272
|
21/03/2024
|
Kalpna
|
1705002066WL054474
|
Kalpna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-066-001/125-A
(RAISHRI)
|
1705002066NRG24210320241494273
|
21/03/2024
|
Sonu
|
1705002066WL054474
|
Sonu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-066-001/126-A
(RAISHRI)
|
1705002066NRG24210320241494274
|
21/03/2024
|
Dileep
|
1705002066WL054474
|
Dileep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-066-001/147-B
(RAISHRI)
|
1705002066NRG24210320241494279
|
21/03/2024
|
Arvind
|
1705002066WL054474
|
Arvind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-066-001/148-A
(RAISHRI)
|
1705002066NRG24210320241494281
|
21/03/2024
|
Praveen
|
1705002066WL054474
|
Praveen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIVPURI
|
MP-05-002-066-001/183-C
(RAISHRI)
|
1705002066NRG24210320241494284
|
21/03/2024
|
Varsha
|
1705002066WL054474
|
Varsha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
107
|
SHIVPURI
|
MP-05-002-066-001/2-A
(RAISHRI)
|
1705002066NRG24210320241494286
|
21/03/2024
|
Kuldeep
|
1705002066WL054474
|
Kuldeep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIVPURI
|
MP-05-002-067-001/174-B
(SATERIYA)
|
1705002067NRG24210320241494608
|
21/03/2024
|
Sankar Dhakad
|
1705002067WL054499
|
Sankar Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SankarDhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIVPURI
|
MP-05-002-067-001/476
(SATERIYA)
|
1705002067NRG24210320241494543
|
21/03/2024
|
PRADEEP YADAV
|
1705002067WL054495
|
PRADEEP YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-067-001/487
(SATERIYA)
|
1705002067NRG24210320241494547
|
21/03/2024
|
Sanjeev Dhakad
|
1705002067WL054495
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SanjeevDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHIVPURI
|
MP-05-002-067-002/13
(SATERIYA)
|
1705002067NRG24210320241494573
|
21/03/2024
|
HARMUKHA
|
1705002067WL054495
|
HARMUKHA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
HARMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-067-001/399
(SATERIYA)
|
1705002067NRG24210320241494627
|
21/03/2024
|
Toran Singh Jatav
|
1705002067WL054499
|
Toran Singh Jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ToranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHIVPURI
|
MP-05-002-067-001/402-D
(SATERIYA)
|
1705002067NRG24210320241494632
|
21/03/2024
|
Rajendra Rawat
|
1705002067WL054499
|
Rajendra Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RajendraRawat
|
BANK OF INDIA(508505)
|
|
114
|
SHIVPURI
|
MP-05-002-067-002/89
(SATERIYA)
|
1705002067NRG24210320241494585
|
21/03/2024
|
SITARAM
|
1705002067WL054495
|
SITARAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-001-001/128
(KHANDI)
|
1705002001NRG24210320241494151
|
21/03/2024
|
sakuntla
|
1705002001WL054466
|
sakuntla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-001-001/212-A
(KHANDI)
|
1705002001NRG24210320241494153
|
21/03/2024
|
OMPRKASH
|
1705002001WL054466
|
OMPRKASH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-001-001/213
(KHANDI)
|
1705002001NRG24210320241494154
|
21/03/2024
|
SUNITA
|
1705002001WL054466
|
SUNITA
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHIVPURI
|
MP-05-002-001-001/324
(KHANDI)
|
1705002001NRG24210320241494164
|
21/03/2024
|
kamalsingh
|
1705002001WL054466
|
kamalsingh
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-001-001/469-B
(KHANDI)
|
1705002001NRG24210320241494181
|
21/03/2024
|
Kouslya Tomar
|
1705002001WL054466
|
Kouslya Tomar
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
KouslyaTomar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-001-001/469-C
(KHANDI)
|
1705002001NRG24210320241494182
|
21/03/2024
|
Kiran Sen
|
1705002001WL054466
|
Kiran Sen
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
KiranSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-058-001/382
(TANPUR)
|
1705002058NRG24210320241494893
|
21/03/2024
|
Dheeraj
|
1705002058WL054512
|
Dheeraj
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Dheeraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-050-001/406
(KODAWADA)
|
1705002050NRG24210320241493575
|
21/03/2024
|
Gajendra rawat
|
1705002050WL054435
|
Gajendra rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Gajendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SHIVPURI
|
MP-05-002-066-001/25
(RAISHRI)
|
1705002066NRG24210320241494296
|
21/03/2024
|
Khushbu
|
1705002066WL054474
|
Khushbu
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SHIVPURI
|
MP-05-002-066-001/130-A
(RAISHRI)
|
1705002066NRG24210320241494275
|
21/03/2024
|
Ramdas
|
1705002066WL054474
|
Ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHIVPURI
|
MP-05-002-066-001/187
(RAISHRI)
|
1705002066NRG24210320241494285
|
21/03/2024
|
Soniya
|
1705002066WL054474
|
Soniya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-066-001/215
(RAISHRI)
|
1705002066NRG24210320241494289
|
21/03/2024
|
Arti
|
1705002066WL054474
|
Arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-066-001/32-A
(RAISHRI)
|
1705002066NRG24210320241494303
|
21/03/2024
|
Shivani
|
1705002066WL054474
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-001-001/128
(KHANDI)
|
1705002001NRG24210320241494152
|
21/03/2024
|
Lkhan
|
1705002001WL054466
|
Lkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Lkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-001-001/255-A
(KHANDI)
|
1705002001NRG24210320241494157
|
21/03/2024
|
anita
|
1705002001WL054466
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-001-001/255-A
(KHANDI)
|
1705002001NRG24210320241494156
|
21/03/2024
|
arvindar
|
1705002001WL054466
|
arvindar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
arvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIVPURI
|
MP-05-002-001-001/273
(KHANDI)
|
1705002001NRG24210320241494158
|
21/03/2024
|
santo
|
1705002001WL054466
|
santo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-001-001/362
(KHANDI)
|
1705002001NRG24210320241494165
|
21/03/2024
|
vindra
|
1705002001WL054466
|
vindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIVPURI
|
MP-05-002-001-001/71-A
(KHANDI)
|
1705002001NRG24210320241494199
|
21/03/2024
|
Kripa Dhakad
|
1705002001WL054466
|
Kripa Dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
KripaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-017-002/308
(VARA)
|
1705002017NRG24180320241482298
|
21/03/2024
|
rajvati adiwasi
|
1705002017WL053762
|
rajvati adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461459
|
|
rajvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-035-001/80-C
(THEH)
|
1705002035NRG24210320241494137
|
21/03/2024
|
Mamta Adiwasi
|
1705002035WL054463
|
Mamta Adiwasi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473461459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-058-001/274
(TANPUR)
|
1705002058NRG24210320241494886
|
21/03/2024
|
Bindra
|
1705002058WL054512
|
Bindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Bindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-066-001/156-C
(RAISHRI)
|
1705002066NRG24210320241494282
|
21/03/2024
|
Vikram
|
1705002066WL054474
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-001-001/421-B
(KHANDI)
|
1705002001NRG24210320241494169
|
21/03/2024
|
Amli Jatav
|
1705002001WL054466
|
Amli Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
AmliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHIVPURI
|
MP-05-002-017-002/177-A
(VARA)
|
1705002017NRG24180320241482299
|
21/03/2024
|
sugriv
|
1705002017WL053763
|
sugriv
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461459
|
|
sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHIVPURI
|
MP-05-002-067-001/1-C
(SATERIYA)
|
1705002067NRG24210320241494595
|
21/03/2024
|
Badsaha jatav
|
1705002067WL054499
|
Badsaha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Badsahajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHIVPURI
|
MP-05-002-067-001/10-B
(SATERIYA)
|
1705002067NRG24210320241494596
|
21/03/2024
|
Naresh Rawat
|
1705002067WL054499
|
Naresh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
NareshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHIVPURI
|
MP-05-002-067-001/105-B
(SATERIYA)
|
1705002067NRG24210320241494597
|
21/03/2024
|
Ajay jatav
|
1705002067WL054499
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHIVPURI
|
MP-05-002-067-001/119-A
(SATERIYA)
|
1705002067NRG24210320241494598
|
21/03/2024
|
Jyotiraj jatav
|
1705002067WL054499
|
Jyotiraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Jyotirajjatav
|
BANK OF INDIA(508505)
|
|
144
|
SHIVPURI
|
MP-05-002-067-001/124-A
(SATERIYA)
|
1705002067NRG24210320241494529
|
21/03/2024
|
Dharamveer Rawat
|
1705002067WL054495
|
Dharamveer Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
DharamveerRawat
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-067-001/131-D
(SATERIYA)
|
1705002067NRG24210320241494600
|
21/03/2024
|
Abhisekh Rawat
|
1705002067WL054499
|
Abhisekh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
AbhisekhRawat
|
BANK OF INDIA(508505)
|
|
146
|
SHIVPURI
|
MP-05-002-067-001/132-D
(SATERIYA)
|
1705002067NRG24210320241494601
|
21/03/2024
|
Mithun jatav
|
1705002067WL054499
|
Mithun jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Mithunjatav
|
BANK OF INDIA(508505)
|
|
147
|
SHIVPURI
|
MP-05-002-067-001/151-A
(SATERIYA)
|
1705002067NRG24210320241494602
|
21/03/2024
|
Sourabh Sharma
|
1705002067WL054499
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SourabhSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-067-001/151-B
(SATERIYA)
|
1705002067NRG24210320241494603
|
21/03/2024
|
Sourabh Sharma
|
1705002067WL054499
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SourabhSharma
|
BANK OF BARODA(606985)
|
|
149
|
SHIVPURI
|
MP-05-002-067-001/155-A
(SATERIYA)
|
1705002067NRG24210320241494604
|
21/03/2024
|
Rajoo Rawat
|
1705002067WL054499
|
Rajoo Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RajooRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHIVPURI
|
MP-05-002-067-001/18-A
(SATERIYA)
|
1705002067NRG24210320241494531
|
21/03/2024
|
Suneel Prajapati
|
1705002067WL054495
|
Suneel Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SuneelPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIVPURI
|
MP-05-002-067-001/338
(SATERIYA)
|
1705002067NRG24210320241494610
|
21/03/2024
|
Dabbu Rawat
|
1705002067WL054499
|
Dabbu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
DabbuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHIVPURI
|
MP-05-002-067-001/347-A
(SATERIYA)
|
1705002067NRG24210320241494611
|
21/03/2024
|
Sunil Rajak
|
1705002067WL054499
|
Sunil Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHIVPURI
|
MP-05-002-067-001/349-A
(SATERIYA)
|
1705002067NRG24210320241494533
|
21/03/2024
|
Prem Singh Yadav
|
1705002067WL054495
|
Prem Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
PremSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHIVPURI
|
MP-05-002-067-001/352-A
(SATERIYA)
|
1705002067NRG24210320241494612
|
21/03/2024
|
Mohan Singh Rajak
|
1705002067WL054499
|
Mohan Singh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
MohanSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-067-001/357-A
(SATERIYA)
|
1705002067NRG24210320241494615
|
21/03/2024
|
Neetesh Rathore
|
1705002067WL054499
|
Neetesh Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
NeeteshRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIVPURI
|
MP-05-002-067-001/367
(SATERIYA)
|
1705002067NRG24210320241494617
|
21/03/2024
|
Raising yadav
|
1705002067WL054499
|
Raising yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Raisingyadav
|
BANK OF BARODA(606985)
|
|
157
|
SHIVPURI
|
MP-05-002-067-001/369-A
(SATERIYA)
|
1705002067NRG24210320241494618
|
21/03/2024
|
Balram Parihar
|
1705002067WL054499
|
Balram Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHIVPURI
|
MP-05-002-067-001/387-B
(SATERIYA)
|
1705002067NRG24210320241494621
|
21/03/2024
|
Sonu Rajak
|
1705002067WL054499
|
Sonu Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SonuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHIVPURI
|
MP-05-002-067-001/392
(SATERIYA)
|
1705002067NRG24210320241494624
|
21/03/2024
|
jaypal Rawat
|
1705002067WL054499
|
jaypal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
jaypalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHIVPURI
|
MP-05-002-067-001/394
(SATERIYA)
|
1705002067NRG24210320241494625
|
21/03/2024
|
Gayajeet jatav
|
1705002067WL054499
|
Gayajeet jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Gayajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-067-001/394-B
(SATERIYA)
|
1705002067NRG24210320241494626
|
21/03/2024
|
Vineet Rawat
|
1705002067WL054499
|
Vineet Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
VineetRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHIVPURI
|
MP-05-002-067-001/401
(SATERIYA)
|
1705002067NRG24210320241494628
|
21/03/2024
|
Kamar Singh Rawat
|
1705002067WL054499
|
Kamar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KamarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHIVPURI
|
MP-05-002-067-001/401-A
(SATERIYA)
|
1705002067NRG24210320241494629
|
21/03/2024
|
Himachal Rawat
|
1705002067WL054499
|
Himachal Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
HimachalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHIVPURI
|
MP-05-002-067-001/401-B
(SATERIYA)
|
1705002067NRG24210320241494630
|
21/03/2024
|
Himmat Singh Rawat
|
1705002067WL054499
|
Himmat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
HimmatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SHIVPURI
|
MP-05-002-067-001/405
(SATERIYA)
|
1705002067NRG24210320241494633
|
21/03/2024
|
Badami Rajak
|
1705002067WL054499
|
Badami Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
BadamiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHIVPURI
|
MP-05-002-067-001/405-A
(SATERIYA)
|
1705002067NRG24210320241494634
|
21/03/2024
|
Deshraj Rawat
|
1705002067WL054499
|
Deshraj Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
DeshrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SHIVPURI
|
MP-05-002-067-001/412
(SATERIYA)
|
1705002067NRG24210320241494534
|
21/03/2024
|
Girraj Namdev
|
1705002067WL054495
|
Girraj Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
GirrajNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SHIVPURI
|
MP-05-002-067-001/425
(SATERIYA)
|
1705002067NRG24210320241494635
|
21/03/2024
|
Kuver Singh Yadav
|
1705002067WL054499
|
Kuver Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KuverSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SHIVPURI
|
MP-05-002-067-001/43-B
(SATERIYA)
|
1705002067NRG24210320241494636
|
21/03/2024
|
angad jatav
|
1705002067WL054499
|
angad jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
angadjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHIVPURI
|
MP-05-002-067-001/44-B
(SATERIYA)
|
1705002067NRG24210320241494638
|
21/03/2024
|
rajkumar jatav
|
1705002067WL054499
|
rajkumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHIVPURI
|
MP-05-002-067-001/470
(SATERIYA)
|
1705002067NRG24210320241494539
|
21/03/2024
|
Mahaveer Rajak
|
1705002067WL054495
|
Mahaveer Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
MahaveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHIVPURI
|
MP-05-002-067-001/479
(SATERIYA)
|
1705002067NRG24210320241494544
|
21/03/2024
|
Somesh Rawat
|
1705002067WL054495
|
Somesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SomeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SHIVPURI
|
MP-05-002-067-001/488
(SATERIYA)
|
1705002067NRG24210320241494548
|
21/03/2024
|
Brajesh Dhakad
|
1705002067WL054495
|
Brajesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
BrajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIVPURI
|
MP-05-002-067-001/489
(SATERIYA)
|
1705002067NRG24210320241494549
|
21/03/2024
|
Premnarayan Sharma
|
1705002067WL054495
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
PremnarayanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIVPURI
|
MP-05-002-067-001/489-A
(SATERIYA)
|
1705002067NRG24210320241494550
|
21/03/2024
|
SUDARSHAN SHARMA
|
1705002067WL054495
|
SUDARSHAN SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
SUDARSHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHIVPURI
|
MP-05-002-067-001/490
(SATERIYA)
|
1705002067NRG24210320241494551
|
21/03/2024
|
Mahaveer Sharma
|
1705002067WL054495
|
Mahaveer Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
MahaveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHIVPURI
|
MP-05-002-067-001/491
(SATERIYA)
|
1705002067NRG24210320241494552
|
21/03/2024
|
santosh sharma
|
1705002067WL054495
|
santosh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
santoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHIVPURI
|
MP-05-002-067-001/493
(SATERIYA)
|
1705002067NRG24210320241494553
|
21/03/2024
|
Lovekush
|
1705002067WL054495
|
Lovekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHIVPURI
|
MP-05-002-067-001/494
(SATERIYA)
|
1705002067NRG24210320241494554
|
21/03/2024
|
Kuver jatav
|
1705002067WL054495
|
Kuver jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Kuverjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHIVPURI
|
MP-05-002-067-001/495
(SATERIYA)
|
1705002067NRG24210320241494555
|
21/03/2024
|
Dasrath
|
1705002067WL054495
|
Dasrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHIVPURI
|
MP-05-002-067-001/496
(SATERIYA)
|
1705002067NRG24210320241494556
|
21/03/2024
|
Anil jatav
|
1705002067WL054495
|
Anil jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHIVPURI
|
MP-05-002-067-001/497
(SATERIYA)
|
1705002067NRG24210320241494557
|
21/03/2024
|
harpal jatav
|
1705002067WL054495
|
harpal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
harpaljatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIVPURI
|
MP-05-002-067-001/498
(SATERIYA)
|
1705002067NRG24210320241494558
|
21/03/2024
|
ankesh rawat
|
1705002067WL054495
|
ankesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
ankeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIVPURI
|
MP-05-002-067-001/499
(SATERIYA)
|
1705002067NRG24210320241494559
|
21/03/2024
|
arjun rawat
|
1705002067WL054495
|
arjun rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHIVPURI
|
MP-05-002-067-001/50-A
(SATERIYA)
|
1705002067NRG24210320241494560
|
21/03/2024
|
rajesh rawat
|
1705002067WL054495
|
rajesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
rajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHIVPURI
|
MP-05-002-067-001/506
(SATERIYA)
|
1705002067NRG24210320241494561
|
21/03/2024
|
Sukhendra Rawat
|
1705002067WL054495
|
Sukhendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
SukhendraRawat
|
BANK OF BARODA(606985)
|
|
187
|
SHIVPURI
|
MP-05-002-067-001/51-A
(SATERIYA)
|
1705002067NRG24210320241494562
|
21/03/2024
|
Digvijay jatav
|
1705002067WL054495
|
Digvijay jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Digvijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHIVPURI
|
MP-05-002-067-001/53-B
(SATERIYA)
|
1705002067NRG24210320241494563
|
21/03/2024
|
girdhari
|
1705002067WL054495
|
girdhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIVPURI
|
MP-05-002-067-001/53-C
(SATERIYA)
|
1705002067NRG24210320241494564
|
21/03/2024
|
Raju Banjara
|
1705002067WL054495
|
Raju Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
RajuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIVPURI
|
MP-05-002-067-001/73-A
(SATERIYA)
|
1705002067NRG24210320241494568
|
21/03/2024
|
meva
|
1705002067WL054495
|
meva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-067-001/73-C
(SATERIYA)
|
1705002067NRG24210320241494569
|
21/03/2024
|
Jalam banjara
|
1705002067WL054495
|
Jalam banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Jalambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIVPURI
|
MP-05-002-067-001/78-A
(SATERIYA)
|
1705002067NRG24210320241494570
|
21/03/2024
|
mohar singh
|
1705002067WL054495
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHIVPURI
|
MP-05-002-067-001/80-A
(SATERIYA)
|
1705002067NRG24210320241494571
|
21/03/2024
|
kamal
|
1705002067WL054495
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-067-002/129-B
(SATERIYA)
|
1705002067NRG24210320241494572
|
21/03/2024
|
Maniram jatav
|
1705002067WL054495
|
Maniram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Maniramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHIVPURI
|
MP-05-002-067-002/22-B
(SATERIYA)
|
1705002067NRG24210320241494816
|
21/03/2024
|
Gabbar Adiwasi
|
1705002067WL054510
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
GabbarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SHIVPURI
|
MP-05-002-067-002/236-B
(SATERIYA)
|
1705002067NRG24210320241494575
|
21/03/2024
|
Kalyan Rajak
|
1705002067WL054495
|
Kalyan Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
KalyanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHIVPURI
|
MP-05-002-067-002/236-C
(SATERIYA)
|
1705002067NRG24210320241494576
|
21/03/2024
|
Anil
|
1705002067WL054495
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SHIVPURI
|
MP-05-002-067-002/236-D
(SATERIYA)
|
1705002067NRG24210320241494577
|
21/03/2024
|
Arvind Rajak
|
1705002067WL054495
|
Arvind Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ArvindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SHIVPURI
|
MP-05-002-067-002/237-B
(SATERIYA)
|
1705002067NRG24210320241494578
|
21/03/2024
|
Chote Rajak
|
1705002067WL054495
|
Chote Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
ChoteRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002067NRG24210320241494581
|
21/03/2024
|
Chotu pal
|
1705002067WL054495
|
Chotu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Chotupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
201
|
SHIVPURI
|
MP-05-002-001-001/1-B
(KHANDI)
|
1705002001NRG24210320241494150
|
21/03/2024
|
Phulwati
|
1705002001WL054466
|
Phulwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIVPURI
|
MP-05-002-001-001/3-A
(KHANDI)
|
1705002001NRG24210320241494159
|
21/03/2024
|
Ram lata
|
1705002001WL054466
|
Ram lata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ramlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHIVPURI
|
MP-05-002-001-001/3-B
(KHANDI)
|
1705002001NRG24210320241494160
|
21/03/2024
|
Ashish Tomar
|
1705002001WL054466
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIVPURI
|
MP-05-002-001-001/3-C
(KHANDI)
|
1705002001NRG24210320241494161
|
21/03/2024
|
Sugreev
|
1705002001WL054466
|
Sugreev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Sugreev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIVPURI
|
MP-05-002-001-001/3-D
(KHANDI)
|
1705002001NRG24210320241494162
|
21/03/2024
|
Raghvendra Tomar
|
1705002001WL054466
|
Raghvendra Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
RaghvendraTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIVPURI
|
MP-05-002-001-001/4-A
(KHANDI)
|
1705002001NRG24210320241494166
|
21/03/2024
|
Upendra Singh Tomar
|
1705002001WL054466
|
Upendra Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
UpendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIVPURI
|
MP-05-002-001-001/4-B
(KHANDI)
|
1705002001NRG24210320241494167
|
21/03/2024
|
Manjesh tomar
|
1705002001WL054466
|
Manjesh tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Manjeshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHIVPURI
|
MP-05-002-001-001/421-A
(KHANDI)
|
1705002001NRG24210320241494168
|
21/03/2024
|
Rohit
|
1705002001WL054466
|
Rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHIVPURI
|
MP-05-002-001-001/421-D
(KHANDI)
|
1705002001NRG24210320241494170
|
21/03/2024
|
suraj jatav
|
1705002001WL054466
|
suraj jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
surajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-001-001/422
(KHANDI)
|
1705002001NRG24210320241494171
|
21/03/2024
|
Aarti Moghiya
|
1705002001WL054466
|
Aarti Moghiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
AartiMoghiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-001-001/422-D
(KHANDI)
|
1705002001NRG24210320241494172
|
21/03/2024
|
Mulayam
|
1705002001WL054466
|
Mulayam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
Mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIVPURI
|
MP-05-002-001-001/452-D
(KHANDI)
|
1705002001NRG24210320241494173
|
21/03/2024
|
saloni
|
1705002001WL054466
|
saloni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHIVPURI
|
MP-05-002-001-001/465
(KHANDI)
|
1705002001NRG24210320241494174
|
21/03/2024
|
Munni Tomar
|
1705002001WL054466
|
Munni Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
MunniTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIVPURI
|
MP-05-002-001-001/466-B
(KHANDI)
|
1705002001NRG24210320241494175
|
21/03/2024
|
Ritik parihar
|
1705002001WL054466
|
Ritik parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ritikparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIVPURI
|
MP-05-002-001-001/466-D
(KHANDI)
|
1705002001NRG24210320241494176
|
21/03/2024
|
Bhupendra parihar
|
1705002001WL054466
|
Bhupendra parihar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
Bhupendraparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIVPURI
|
MP-05-002-001-001/467-D
(KHANDI)
|
1705002001NRG24210320241494177
|
21/03/2024
|
Ashik jatav
|
1705002001WL054466
|
Ashik jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIVPURI
|
MP-05-002-001-001/468-A
(KHANDI)
|
1705002001NRG24210320241494178
|
21/03/2024
|
Devraj dhakd
|
1705002001WL054466
|
Devraj dhakd
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461459
|
|
Devrajdhakd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHIVPURI
|
MP-05-002-001-001/468-B
(KHANDI)
|
1705002001NRG24210320241494179
|
21/03/2024
|
Arendra baghel
|
1705002001WL054466
|
Arendra baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Arendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHIVPURI
|
MP-05-002-001-001/468-D
(KHANDI)
|
1705002001NRG24210320241494180
|
21/03/2024
|
Ashish dhakad
|
1705002001WL054466
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ashishdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIVPURI
|
MP-05-002-001-001/469-D
(KHANDI)
|
1705002001NRG24210320241494183
|
21/03/2024
|
Neha Rathour
|
1705002001WL054466
|
Neha Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
NehaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHIVPURI
|
MP-05-002-001-001/470-D
(KHANDI)
|
1705002001NRG24210320241494185
|
21/03/2024
|
Pinkesh Dhakad
|
1705002001WL054466
|
Pinkesh Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
PinkeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIVPURI
|
MP-05-002-001-001/471
(KHANDI)
|
1705002001NRG24210320241494186
|
21/03/2024
|
Radha Tomar
|
1705002001WL054466
|
Radha Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
RadhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIVPURI
|
MP-05-002-001-001/471-B
(KHANDI)
|
1705002001NRG24210320241494187
|
21/03/2024
|
Khushboo Adiwasi
|
1705002001WL054466
|
Khushboo Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
KhushbooAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIVPURI
|
MP-05-002-001-001/471-C
(KHANDI)
|
1705002001NRG24210320241494188
|
21/03/2024
|
Guddi Adiwasi
|
1705002001WL054466
|
Guddi Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
GuddiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHIVPURI
|
MP-05-002-001-001/471-D
(KHANDI)
|
1705002001NRG24210320241494189
|
21/03/2024
|
Soniya Prajapati
|
1705002001WL054466
|
Soniya Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
SoniyaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHIVPURI
|
MP-05-002-001-001/472-A
(KHANDI)
|
1705002001NRG24210320241494190
|
21/03/2024
|
Kajal Prajapati
|
1705002001WL054466
|
Kajal Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
KajalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIVPURI
|
MP-05-002-001-001/472-B
(KHANDI)
|
1705002001NRG24210320241494191
|
21/03/2024
|
Rakhi Prajapati
|
1705002001WL054466
|
Rakhi Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
RakhiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHIVPURI
|
MP-05-002-001-001/474
(KHANDI)
|
1705002001NRG24210320241494193
|
21/03/2024
|
Ranu
|
1705002001WL054466
|
Ranu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHIVPURI
|
MP-05-002-001-001/474-A
(KHANDI)
|
1705002001NRG24210320241494194
|
21/03/2024
|
Muskan Adiwasi
|
1705002001WL054466
|
Muskan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
MuskanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHIVPURI
|
MP-05-002-001-001/474-D
(KHANDI)
|
1705002001NRG24210320241494195
|
21/03/2024
|
Bandna Jatav
|
1705002001WL054466
|
Bandna Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
BandnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHIVPURI
|
MP-05-002-001-001/475-D
(KHANDI)
|
1705002001NRG24210320241494196
|
21/03/2024
|
Ramveer Parihar
|
1705002001WL054466
|
Ramveer Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
RamveerParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIVPURI
|
MP-05-002-001-001/476-C
(KHANDI)
|
1705002001NRG24210320241494197
|
21/03/2024
|
Raj Prajapati
|
1705002001WL054466
|
Raj Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
RajPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHIVPURI
|
MP-05-002-001-001/5-B
(KHANDI)
|
1705002001NRG24210320241494198
|
21/03/2024
|
Khushhali baghel
|
1705002001WL054466
|
Khushhali baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461459
|
|
Khushhalibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHIVPURI
|
MP-05-002-066-001/147-A
(RAISHRI)
|
1705002066NRG24210320241494278
|
21/03/2024
|
Hemant
|
1705002066WL054474
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIVPURI
|
MP-05-002-066-001/2-D
(RAISHRI)
|
1705002066NRG24210320241494287
|
21/03/2024
|
Pappu
|
1705002066WL054474
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIVPURI
|
MP-05-002-066-001/22
(RAISHRI)
|
1705002066NRG24210320241494290
|
21/03/2024
|
Neeraj
|
1705002066WL054474
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
Neeraj
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
237
|
SHIVPURI
|
MP-05-002-050-001/371
(KODAWADA)
|
1705002050NRG24210320241493572
|
21/03/2024
|
vijaysingh
|
1705002050WL054435
|
vijaysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461459
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291941
|
291941
|
|
|
|
|
|
|
|