|
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-05-002-028-001/158-A
(GUGARIPURA)
|
1705002028NRG24130220241359995
|
13/02/2024
|
Pinki Kushawah
|
1705002028WL046534
|
Pinki Kushawah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
PinkiKushawah
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIVPURI
|
MP-05-002-028-001/158-A
(GUGARIPURA)
|
1705002028NRG24130220241359994
|
13/02/2024
|
Rajendra Kushwah
|
1705002028WL046534
|
Rajendra Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
RajendraKushwah
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-028-001/171-A
(GUGARIPURA)
|
1705002028NRG24130220241359997
|
13/02/2024
|
MANSINGH
|
1705002028WL046534
|
MANSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-028-001/178-A
(GUGARIPURA)
|
1705002028NRG24130220241359998
|
13/02/2024
|
Manisha
|
1705002028WL046534
|
Manisha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-028-001/187-A
(GUGARIPURA)
|
1705002028NRG24130220241360002
|
13/02/2024
|
kamlesh rawat
|
1705002028WL046534
|
kamlesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
kamleshrawat
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-028-001/187-A
(GUGARIPURA)
|
1705002028NRG24130220241360001
|
13/02/2024
|
mahendra rawat
|
1705002028WL046534
|
mahendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
mahendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIVPURI
|
MP-05-002-028-001/192
(GUGARIPURA)
|
1705002028NRG24130220241360003
|
13/02/2024
|
chandrabhan
|
1705002028WL046534
|
chandrabhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
chandrabhan
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-028-001/192
(GUGARIPURA)
|
1705002028NRG24130220241360004
|
13/02/2024
|
vati
|
1705002028WL046534
|
vati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
vati
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-028-001/200-A
(GUGARIPURA)
|
1705002028NRG24130220241360005
|
13/02/2024
|
Pancham
|
1705002028WL046534
|
Pancham
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Pancham
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-028-001/200-A
(GUGARIPURA)
|
1705002028NRG24130220241360006
|
13/02/2024
|
rekha jatav
|
1705002028WL046534
|
rekha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
rekhajatav
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SHIVPURI
|
MP-05-002-028-001/238
(GUGARIPURA)
|
1705002028NRG24130220241360012
|
13/02/2024
|
Purusottam
|
1705002028WL046534
|
Purusottam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Purusottam
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-028-001/250-A
(GUGARIPURA)
|
1705002028NRG24130220241360014
|
13/02/2024
|
uday singh
|
1705002028WL046534
|
uday singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
udaysingh
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-028-001/957-C
(GUGARIPURA)
|
1705002028NRG24130220241360019
|
13/02/2024
|
Balvant Parihar
|
1705002028WL046534
|
Balvant Parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
BalvantParihar
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-028-001/958-C
(GUGARIPURA)
|
1705002028NRG24130220241360022
|
13/02/2024
|
Aashs Bai
|
1705002028WL046534
|
Aashs Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
AashsBai
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-028-001/958-C
(GUGARIPURA)
|
1705002028NRG24130220241360021
|
13/02/2024
|
Jitendra Jatav
|
1705002028WL046534
|
Jitendra Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
JitendraJatav
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-028-001/959
(GUGARIPURA)
|
1705002028NRG24130220241360026
|
13/02/2024
|
Varsha Jatav
|
1705002028WL046534
|
Varsha Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
VarshaJatav
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-028-001/959
(GUGARIPURA)
|
1705002028NRG24130220241360025
|
13/02/2024
|
Vinod Jatav
|
1705002028WL046534
|
Vinod Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
VinodJatav
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-028-002/71-A
(GUGARIPURA)
|
1705002028NRG24130220241360040
|
13/02/2024
|
kiran jatav
|
1705002028WL046535
|
kiran jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIVPURI
|
MP-05-002-028-002/99-A
(GUGARIPURA)
|
1705002028NRG24130220241360046
|
13/02/2024
|
BHARAT
|
1705002028WL046535
|
BHARAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-030-001/344
(CHANDANPURA)
|
1705002030NRG24130220241359193
|
13/02/2024
|
SAMPAT DHAKAD
|
1705002030WL046497
|
SAMPAT DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
SAMPATDHAKAD
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-030-001/344
(CHANDANPURA)
|
1705002030NRG24130220241359192
|
13/02/2024
|
SEETARAM DHAKAD
|
1705002030WL046497
|
SEETARAM DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
SEETARAMDHAKAD
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-030-002/34-A
(CHANDANPURA)
|
1705002030NRG24130220241359196
|
13/02/2024
|
taravati
|
1705002030WL046497
|
taravati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
taravati
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-043-001/498
(KARAI)
|
1705002043NRG24130220241359399
|
13/02/2024
|
Ramchetan
|
1705002043WL046512
|
Ramchetan
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ramchetan
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-043-001/501
(KARAI)
|
1705002043NRG24130220241359400
|
13/02/2024
|
Vijay
|
1705002043WL046512
|
Vijay
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-043-001/503
(KARAI)
|
1705002043NRG24130220241359401
|
13/02/2024
|
Sanjay
|
1705002043WL046512
|
Sanjay
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-043-001/508
(KARAI)
|
1705002043NRG24130220241359402
|
13/02/2024
|
Asha
|
1705002043WL046512
|
Asha
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Asha
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-043-001/882
(KARAI)
|
1705002043NRG24130220241359411
|
13/02/2024
|
Balveer
|
1705002043WL046512
|
Balveer
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-043-002/264
(KARAI)
|
1705002043NRG24130220241359371
|
13/02/2024
|
Asha jatav
|
1705002043WL046511
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHIVPURI
|
MP-05-002-043-002/504
(KARAI)
|
1705002043NRG24130220241359373
|
13/02/2024
|
Jagmohan
|
1705002043WL046511
|
Jagmohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-043-003/462
(KARAI)
|
1705002043NRG24130220241359389
|
13/02/2024
|
prem gurjar
|
1705002043WL046511
|
prem gurjar
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
premgurjar
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-043-003/881
(KARAI)
|
1705002043NRG24130220241359397
|
13/02/2024
|
Ramasvarup
|
1705002043WL046511
|
Ramasvarup
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ramasvarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHIVPURI
|
MP-05-002-050-001/454
(KODAWADA)
|
1705002050NRG24130220241359239
|
13/02/2024
|
anita rawat
|
1705002050WL046503
|
anita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
anitarawat
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-057-001/282
(LALGAD)
|
1705002057NRG24130220241359217
|
13/02/2024
|
MAJBOOTSINGH
|
1705002057WL046501
|
MAJBOOTSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIVPURI
|
MP-05-002-057-001/282
(LALGAD)
|
1705002057NRG24130220241359216
|
13/02/2024
|
MAJBOOTSINGH
|
1705002057WL046501
|
MAJBOOTSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
MAJBOOTSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-057-002/241
(LALGAD)
|
1705002057NRG24130220241359220
|
13/02/2024
|
MITHLESH
|
1705002057WL046501
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-063-003/481
(SUHARA)
|
1705002000NRG24130220241359243
|
13/02/2024
|
Janki Adiwasi
|
1705002WL046504
|
Janki Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
JankiAdiwasi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-028-001/957-A
(GUGARIPURA)
|
1705002028NRG24130220241360016
|
13/02/2024
|
Sugrhar Singh
|
1705002028WL046534
|
Sugrhar Singh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
SugrharSingh
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-028-002/7-A
(GUGARIPURA)
|
1705002028NRG24130220241360035
|
13/02/2024
|
DEVENDRA KUSHWAH
|
1705002028WL046535
|
DEVENDRA KUSHWAH
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIVPURI
|
MP-05-002-028-002/7-C
(GUGARIPURA)
|
1705002028NRG24130220241360038
|
13/02/2024
|
JULI
|
1705002028WL046535
|
JULI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIVPURI
|
MP-05-002-063-003/483
(SUHARA)
|
1705002000NRG24130220241359244
|
13/02/2024
|
Devendra
|
1705002WL046504
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-028-001/146-A
(GUGARIPURA)
|
1705002028NRG24130220241359991
|
13/02/2024
|
dhanti kushwah
|
1705002028WL046534
|
dhanti kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
dhantikushwah
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-028-001/153-B
(GUGARIPURA)
|
1705002028NRG24130220241359993
|
13/02/2024
|
basanti
|
1705002028WL046534
|
basanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
basanti
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-028-001/227
(GUGARIPURA)
|
1705002028NRG24130220241360011
|
13/02/2024
|
kamlesh
|
1705002028WL046534
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-028-001/227
(GUGARIPURA)
|
1705002028NRG24130220241360010
|
13/02/2024
|
videsh
|
1705002028WL046534
|
videsh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
videsh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHIVPURI
|
MP-05-002-028-001/238
(GUGARIPURA)
|
1705002028NRG24130220241360013
|
13/02/2024
|
raj kumari jatav
|
1705002028WL046534
|
raj kumari jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
rajkumarijatav
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-028-001/957-A
(GUGARIPURA)
|
1705002028NRG24130220241360017
|
13/02/2024
|
Hema Bai
|
1705002028WL046534
|
Hema Bai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
HemaBai
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-028-001/957-C
(GUGARIPURA)
|
1705002028NRG24130220241360020
|
13/02/2024
|
Kamlesh Parihar
|
1705002028WL046534
|
Kamlesh Parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
KamleshParihar
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-028-001/958-D
(GUGARIPURA)
|
1705002028NRG24130220241360024
|
13/02/2024
|
Krishna Jatav
|
1705002028WL046534
|
Krishna Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
KrishnaJatav
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-028-001/959-C
(GUGARIPURA)
|
1705002028NRG24130220241360030
|
13/02/2024
|
Manisha Parihar
|
1705002028WL046534
|
Manisha Parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
ManishaParihar
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-028-001/960
(GUGARIPURA)
|
1705002028NRG24130220241360032
|
13/02/2024
|
Rampyari
|
1705002028WL046534
|
Rampyari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-028-002/7-A
(GUGARIPURA)
|
1705002028NRG24130220241360036
|
13/02/2024
|
LAXMI
|
1705002028WL046535
|
LAXMI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIVPURI
|
MP-05-002-028-002/9-A
(GUGARIPURA)
|
1705002028NRG24130220241360043
|
13/02/2024
|
Ravita
|
1705002028WL046535
|
Ravita
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ravita
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-028-002/90-D
(GUGARIPURA)
|
1705002028NRG24130220241360044
|
13/02/2024
|
sugarsingh
|
1705002028WL046535
|
sugarsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIVPURI
|
MP-05-002-028-002/99-A
(GUGARIPURA)
|
1705002028NRG24130220241360047
|
13/02/2024
|
Susila
|
1705002028WL046535
|
Susila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Susila
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-028-002/99-C
(GUGARIPURA)
|
1705002028NRG24130220241360048
|
13/02/2024
|
Kallu kushwah
|
1705002028WL046535
|
Kallu kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Kallukushwah
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHIVPURI
|
MP-05-002-030-001/301
(CHANDANPURA)
|
1705002030NRG24130220241359191
|
13/02/2024
|
POOJA
|
1705002030WL046497
|
POOJA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIVPURI
|
MP-05-002-043-001/484
(KARAI)
|
1705002043NRG24130220241359398
|
13/02/2024
|
Shaligram
|
1705002043WL046512
|
Shaligram
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Shaligram
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-043-001/908
(KARAI)
|
1705002043NRG24130220241359415
|
13/02/2024
|
Neeraj jatav
|
1705002043WL046512
|
Neeraj jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Neerajjatav
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-043-001/910
(KARAI)
|
1705002043NRG24130220241359417
|
13/02/2024
|
Sonu jatav
|
1705002043WL046512
|
Sonu jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Sonujatav
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-043-001/94
(KARAI)
|
1705002043NRG24130220241359421
|
13/02/2024
|
KARAN SINGH
|
1705002043WL046512
|
KARAN SINGH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHIVPURI
|
MP-05-002-043-001/96-A
(KARAI)
|
1705002043NRG24130220241359369
|
13/02/2024
|
Hemlata
|
1705002043WL046511
|
Hemlata
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
62
|
SHIVPURI
|
MP-05-002-043-002/326
(KARAI)
|
1705002043NRG24130220241359372
|
13/02/2024
|
ramkumar
|
1705002043WL046511
|
ramkumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-043-003/277
(KARAI)
|
1705002043NRG24130220241359382
|
13/02/2024
|
Munni
|
1705002043WL046511
|
Munni
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHIVPURI
|
MP-05-002-043-003/285
(KARAI)
|
1705002043NRG24130220241359383
|
13/02/2024
|
bittu
|
1705002043WL046511
|
bittu
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
bittu
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-043-003/31-A
(KARAI)
|
1705002043NRG24130220241359384
|
13/02/2024
|
gurdev
|
1705002043WL046511
|
gurdev
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
gurdev
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-043-003/46
(KARAI)
|
1705002043NRG24130220241359388
|
13/02/2024
|
Virbal
|
1705002043WL046511
|
Virbal
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHIVPURI
|
MP-05-002-050-001/305-A
(KODAWADA)
|
1705002050NRG24130220241359233
|
13/02/2024
|
ragunandan
|
1705002050WL046503
|
ragunandan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
ragunandan
|
BANK OF BARODA(606985)
|
|
68
|
SHIVPURI
|
MP-05-002-050-002/103
(KODAWADA)
|
1705002050NRG24130220241359225
|
13/02/2024
|
Pista
|
1705002050WL046502
|
Pista
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHIVPURI
|
MP-05-002-050-002/31-A
(KODAWADA)
|
1705002050NRG24130220241359226
|
13/02/2024
|
Jaypal chidar
|
1705002050WL046502
|
Jaypal chidar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Jaypalchidar
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHIVPURI
|
MP-05-002-050-002/33
(KODAWADA)
|
1705002050NRG24130220241359227
|
13/02/2024
|
maro
|
1705002050WL046502
|
maro
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
maro
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-050-002/488
(KODAWADA)
|
1705002050NRG24130220241359228
|
13/02/2024
|
GAJANLAL
|
1705002050WL046502
|
GAJANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
GAJANLAL
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-057-002/287
(LALGAD)
|
1705002057NRG24130220241359222
|
13/02/2024
|
RAJENDRA
|
1705002057WL046501
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
73
|
SHIVPURI
|
MP-05-002-057-002/287
(LALGAD)
|
1705002057NRG24130220241359221
|
13/02/2024
|
RAJENDRA
|
1705002057WL046501
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-028-001/146-A
(GUGARIPURA)
|
1705002028NRG24130220241359990
|
13/02/2024
|
yasvant kushwah
|
1705002028WL046534
|
yasvant kushwah
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
yasvantkushwah
|
CANARA BANK(508532)
|
|
75
|
SHIVPURI
|
MP-05-002-030-002/34-B
(CHANDANPURA)
|
1705002030NRG24130220241359197
|
13/02/2024
|
laxman dhakad
|
1705002030WL046497
|
laxman dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
laxmandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-043-003/37
(KARAI)
|
1705002043NRG24130220241359386
|
13/02/2024
|
Ranjeet
|
1705002043WL046511
|
Ranjeet
|
00078
|
CNRB0004781
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ranjeet
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-050-001/387
(KODAWADA)
|
1705002050NRG24130220241359237
|
13/02/2024
|
lajjram
|
1705002050WL046503
|
lajjram
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
lajjram
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHIVPURI
|
MP-05-002-050-002/505
(KODAWADA)
|
1705002050NRG24130220241359242
|
13/02/2024
|
Sukhdev jatav
|
1705002050WL046503
|
Sukhdev jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Sukhdevjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-030-001/299
(CHANDANPURA)
|
1705002030NRG24130220241359188
|
13/02/2024
|
Manoj Dhakad
|
1705002030WL046497
|
Manoj Dhakad
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
ManojDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIVPURI
|
MP-05-002-043-003/467
(KARAI)
|
1705002043NRG24130220241359390
|
13/02/2024
|
Pradeep
|
1705002043WL046511
|
Pradeep
|
00176
|
IDIB000S669
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
81
|
SHIVPURI
|
MP-05-002-028-002/71-A
(GUGARIPURA)
|
1705002028NRG24130220241360039
|
13/02/2024
|
Naresh jatav
|
1705002028WL046535
|
Naresh jatav
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
Nareshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-028-001/153-B
(GUGARIPURA)
|
1705002028NRG24130220241359992
|
13/02/2024
|
RAMNIWAS
|
1705002028WL046534
|
RAMNIWAS
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
RAMNIWAS
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SHIVPURI
|
MP-05-002-028-001/54
(GUGARIPURA)
|
1705002028NRG24130220241360015
|
13/02/2024
|
PARMAL
|
1705002028WL046534
|
PARMAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
PARMAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SHIVPURI
|
MP-05-002-028-001/958-D
(GUGARIPURA)
|
1705002028NRG24130220241360023
|
13/02/2024
|
Brajmohan Jatav
|
1705002028WL046534
|
Brajmohan Jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
BrajmohanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHIVPURI
|
MP-05-002-030-001/175
(CHANDANPURA)
|
1705002030NRG24130220241359186
|
13/02/2024
|
Khutiya prajapati
|
1705002030WL046497
|
Khutiya prajapati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Khutiyaprajapati
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SHIVPURI
|
MP-05-002-030-001/301
(CHANDANPURA)
|
1705002030NRG24130220241359190
|
13/02/2024
|
VINOD
|
1705002030WL046497
|
VINOD
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-030-002/34-C
(CHANDANPURA)
|
1705002030NRG24130220241359200
|
13/02/2024
|
seema dhakar
|
1705002030WL046497
|
seema dhakar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
seemadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIVPURI
|
MP-05-002-050-001/305-B
(KODAWADA)
|
1705002050NRG24130220241359234
|
13/02/2024
|
SATCHAL RAWAT
|
1705002050WL046503
|
SATCHAL RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
SATCHALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHIVPURI
|
MP-05-002-050-002/490
(KODAWADA)
|
1705002050NRG24130220241359229
|
13/02/2024
|
Surendra rawat
|
1705002050WL046502
|
Surendra rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Surendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHIVPURI
|
MP-05-002-050-002/493
(KODAWADA)
|
1705002050NRG24130220241359230
|
13/02/2024
|
Durgesh rawat
|
1705002050WL046502
|
Durgesh rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Durgeshrawat
|
BANK OF BARODA(606985)
|
|
91
|
SHIVPURI
|
MP-05-002-050-002/99
(KODAWADA)
|
1705002050NRG24130220241359231
|
13/02/2024
|
Halke
|
1705002050WL046502
|
Halke
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-050-001/405
(KODAWADA)
|
1705002050NRG24130220241359238
|
13/02/2024
|
mulyam
|
1705002050WL046503
|
mulyam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
mulyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-050-001/536
(KODAWADA)
|
1705002050NRG24130220241359241
|
13/02/2024
|
LAVKUSH RAWAT
|
1705002050WL046503
|
LAVKUSH RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
LAVKUSHRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHIVPURI
|
MP-05-002-057-003/33
(LALGAD)
|
1705002057NRG24130220241359223
|
13/02/2024
|
Naresh rawat
|
1705002057WL046501
|
Naresh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Nareshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHIVPURI
|
MP-05-002-057-003/33
(LALGAD)
|
1705002057NRG24130220241359224
|
13/02/2024
|
Rekha rawat
|
1705002057WL046501
|
Rekha rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-028-001/960
(GUGARIPURA)
|
1705002028NRG24130220241360031
|
13/02/2024
|
Deendyal JATAV
|
1705002028WL046534
|
Deendyal JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
DeendyalJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-028-002/100
(GUGARIPURA)
|
1705002028NRG24130220241360033
|
13/02/2024
|
savita kushwah
|
1705002028WL046534
|
savita kushwah
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
savitakushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-028-002/6-D
(GUGARIPURA)
|
1705002028NRG24130220241360034
|
13/02/2024
|
MANOJ KUSHWAH
|
1705002028WL046535
|
MANOJ KUSHWAH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
MANOJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-028-002/7-C
(GUGARIPURA)
|
1705002028NRG24130220241360037
|
13/02/2024
|
RAJBHIHARI
|
1705002028WL046535
|
RAJBHIHARI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
RAJBHIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIVPURI
|
MP-05-002-030-002/34-A
(CHANDANPURA)
|
1705002030NRG24130220241359195
|
13/02/2024
|
motilal dhakad
|
1705002030WL046497
|
motilal dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
motilaldhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-030-002/34-C
(CHANDANPURA)
|
1705002030NRG24130220241359199
|
13/02/2024
|
chakravan dhakar
|
1705002030WL046497
|
chakravan dhakar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
chakravandhakar
|
BANK OF BARODA(606985)
|
|
102
|
SHIVPURI
|
MP-05-002-050-001/26-B
(KODAWADA)
|
1705002050NRG24130220241359232
|
13/02/2024
|
sugarsingh
|
1705002050WL046503
|
sugarsingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
sugarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-050-001/351
(KODAWADA)
|
1705002050NRG24130220241359235
|
13/02/2024
|
patiram
|
1705002050WL046503
|
patiram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-050-001/353
(KODAWADA)
|
1705002050NRG24130220241359236
|
13/02/2024
|
rajaram
|
1705002050WL046503
|
rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-050-001/50
(KODAWADA)
|
1705002050NRG24130220241359240
|
13/02/2024
|
Mohansingh
|
1705002050WL046503
|
Mohansingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-057-002/241
(LALGAD)
|
1705002057NRG24130220241359219
|
13/02/2024
|
hakim pal
|
1705002057WL046501
|
hakim pal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-028-001/211
(GUGARIPURA)
|
1705002028NRG24130220241360007
|
13/02/2024
|
dinesh
|
1705002028WL046534
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-028-001/211-B
(GUGARIPURA)
|
1705002028NRG24130220241360009
|
13/02/2024
|
kiran pal
|
1705002028WL046534
|
kiran pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
kiranpal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIVPURI
|
MP-05-002-030-001/121-B
(CHANDANPURA)
|
1705002030NRG24130220241359185
|
13/02/2024
|
Rukmani
|
1705002030WL046497
|
Rukmani
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568754
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-030-001/121-B
(CHANDANPURA)
|
1705002030NRG24130220241359184
|
13/02/2024
|
Rukmani
|
1705002030WL046497
|
Rukmani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Rukmani
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SHIVPURI
|
MP-05-002-030-001/198
(CHANDANPURA)
|
1705002030NRG24130220241359187
|
13/02/2024
|
Kusum sen
|
1705002030WL046497
|
Kusum sen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Kusumsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIVPURI
|
MP-05-002-030-002/297
(CHANDANPURA)
|
1705002030NRG24130220241359194
|
13/02/2024
|
mukesh
|
1705002030WL046497
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SHIVPURI
|
MP-05-002-037-001/87
(DADOUL)
|
1705002037NRG24130220241359247
|
13/02/2024
|
Bhoori
|
1705002037WL046506
|
Bhoori
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHIVPURI
|
MP-05-002-043-001/862
(KARAI)
|
1705002043NRG24130220241359405
|
13/02/2024
|
Mukesh pal
|
1705002043WL046512
|
Mukesh pal
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Mukeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-043-001/902
(KARAI)
|
1705002043NRG24130220241359413
|
13/02/2024
|
Leela
|
1705002043WL046512
|
Leela
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-043-001/909
(KARAI)
|
1705002043NRG24130220241359416
|
13/02/2024
|
Rani Prajapati
|
1705002043WL046512
|
Rani Prajapati
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-043-001/97-A
(KARAI)
|
1705002043NRG24130220241359370
|
13/02/2024
|
AMARLAL
|
1705002043WL046511
|
AMARLAL
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-043-003/12-A
(KARAI)
|
1705002043NRG24130220241359379
|
13/02/2024
|
mastram
|
1705002043WL046511
|
mastram
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-057-001/50
(LALGAD)
|
1705002057NRG24130220241359218
|
13/02/2024
|
SEVAK
|
1705002057WL046501
|
SEVAK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
SEVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-028-001/163-A
(GUGARIPURA)
|
1705002028NRG24130220241359996
|
13/02/2024
|
moharsingh kushwah
|
1705002028WL046534
|
moharsingh kushwah
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
moharsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-030-002/34-B
(CHANDANPURA)
|
1705002030NRG24130220241359198
|
13/02/2024
|
sheela
|
1705002030WL046497
|
sheela
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
sheela
|
UCO BANK(607066)
|
|
122
|
SHIVPURI
|
MP-05-002-043-003/25-A
(KARAI)
|
1705002043NRG24130220241359381
|
13/02/2024
|
SANTAN GURJAR
|
1705002043WL046511
|
SANTAN GURJAR
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
SANTANGURJAR
|
UCO BANK(607066)
|
|
123
|
SHIVPURI
|
MP-05-002-043-003/32-A
(KARAI)
|
1705002043NRG24130220241359385
|
13/02/2024
|
veer singh
|
1705002043WL046511
|
veer singh
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
veersingh
|
UCO BANK(607066)
|
|
124
|
SHIVPURI
|
MP-05-002-043-003/4-A
(KARAI)
|
1705002043NRG24130220241359387
|
13/02/2024
|
Rampyari Gurjar
|
1705002043WL046511
|
Rampyari Gurjar
|
00462
|
UCBA0002177
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-030-001/300
(CHANDANPURA)
|
1705002030NRG24130220241359189
|
13/02/2024
|
Anil
|
1705002030WL046497
|
Anil
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-028-002/90-D
(GUGARIPURA)
|
1705002028NRG24130220241360045
|
13/02/2024
|
rani kushwah
|
1705002028WL046535
|
rani kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
ranikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-037-001/116-A
(DADOUL)
|
1705002037NRG24130220241359246
|
13/02/2024
|
Goma adiwasi
|
1705002037WL046506
|
Goma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Gomaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIVPURI
|
MP-05-002-043-003/17-A
(KARAI)
|
1705002043NRG24130220241359380
|
13/02/2024
|
Ummed
|
1705002043WL046511
|
Ummed
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-043-001/592
(KARAI)
|
1705002043NRG24130220241359403
|
13/02/2024
|
Hakam
|
1705002043WL046512
|
Hakam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
SHIVPURI
|
MP-05-002-043-001/623
(KARAI)
|
1705002043NRG24130220241359404
|
13/02/2024
|
Rajesh Adiwasi
|
1705002043WL046512
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
RajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHIVPURI
|
MP-05-002-043-001/869
(KARAI)
|
1705002043NRG24130220241359406
|
13/02/2024
|
Ramveer
|
1705002043WL046512
|
Ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHIVPURI
|
MP-05-002-043-001/873
(KARAI)
|
1705002043NRG24130220241359407
|
13/02/2024
|
Ajabsingh
|
1705002043WL046512
|
Ajabsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHIVPURI
|
MP-05-002-043-001/875
(KARAI)
|
1705002043NRG24130220241359408
|
13/02/2024
|
Rajdeep Adiwasi
|
1705002043WL046512
|
Rajdeep Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
RajdeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHIVPURI
|
MP-05-002-043-001/878
(KARAI)
|
1705002043NRG24130220241359409
|
13/02/2024
|
Seema
|
1705002043WL046512
|
Seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHIVPURI
|
MP-05-002-043-001/880
(KARAI)
|
1705002043NRG24130220241359410
|
13/02/2024
|
Buddho
|
1705002043WL046512
|
Buddho
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-043-001/885
(KARAI)
|
1705002043NRG24130220241359412
|
13/02/2024
|
Padam Adiwasi
|
1705002043WL046512
|
Padam Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
PadamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHIVPURI
|
MP-05-002-043-001/903
(KARAI)
|
1705002043NRG24130220241359414
|
13/02/2024
|
Deepak
|
1705002043WL046512
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHIVPURI
|
MP-05-002-043-001/911
(KARAI)
|
1705002043NRG24130220241359418
|
13/02/2024
|
Shahrukh Adiwasi
|
1705002043WL046512
|
Shahrukh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
ShahrukhAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHIVPURI
|
MP-05-002-043-001/912
(KARAI)
|
1705002043NRG24130220241359419
|
13/02/2024
|
Gopal
|
1705002043WL046512
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHIVPURI
|
MP-05-002-043-001/913
(KARAI)
|
1705002043NRG24130220241359420
|
13/02/2024
|
Mast Adiwasi
|
1705002043WL046512
|
Mast Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568754
|
|
MastAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002043NRG24130220241359374
|
13/02/2024
|
Kartar Singh Gurjar
|
1705002043WL046511
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHIVPURI
|
MP-05-002-043-002/524
(KARAI)
|
1705002043NRG24130220241359375
|
13/02/2024
|
Ranvir
|
1705002043WL046511
|
Ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHIVPURI
|
MP-05-002-043-002/724
(KARAI)
|
1705002043NRG24130220241359376
|
13/02/2024
|
Shukvant
|
1705002043WL046511
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Shukvant
|
BANK OF BARODA(606985)
|
|
144
|
SHIVPURI
|
MP-05-002-043-002/726
(KARAI)
|
1705002043NRG24130220241359377
|
13/02/2024
|
Anushka
|
1705002043WL046511
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Anushka
|
BANK OF INDIA(508505)
|
|
145
|
SHIVPURI
|
MP-05-002-043-002/727
(KARAI)
|
1705002043NRG24130220241359378
|
13/02/2024
|
Indrajit
|
1705002043WL046511
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SHIVPURI
|
MP-05-002-043-003/667
(KARAI)
|
1705002043NRG24130220241359391
|
13/02/2024
|
Banti
|
1705002043WL046511
|
Banti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Banti
|
BANK OF BARODA(606985)
|
|
147
|
SHIVPURI
|
MP-05-002-043-003/724
(KARAI)
|
1705002043NRG24130220241359392
|
13/02/2024
|
Mahadevi
|
1705002043WL046511
|
Mahadevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHIVPURI
|
MP-05-002-043-003/725
(KARAI)
|
1705002043NRG24130220241359393
|
13/02/2024
|
Dharmveer Gurjar
|
1705002043WL046511
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
DharmveerGurjar
|
UCO BANK(607066)
|
|
149
|
SHIVPURI
|
MP-05-002-043-003/726
(KARAI)
|
1705002043NRG24130220241359394
|
13/02/2024
|
Phokham
|
1705002043WL046511
|
Phokham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Phokham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-043-003/727
(KARAI)
|
1705002043NRG24130220241359395
|
13/02/2024
|
Rameshwar
|
1705002043WL046511
|
Rameshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIVPURI
|
MP-05-002-043-003/729
(KARAI)
|
1705002043NRG24130220241359396
|
13/02/2024
|
Vinod
|
1705002043WL046511
|
Vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568754
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
152
|
SHIVPURI
|
MP-05-002-028-001/185-B
(GUGARIPURA)
|
1705002028NRG24130220241360000
|
13/02/2024
|
LATA PAL
|
1705002028WL046534
|
LATA PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
LATAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIVPURI
|
MP-05-002-028-001/185-B
(GUGARIPURA)
|
1705002028NRG24130220241359999
|
13/02/2024
|
meharbaan pal
|
1705002028WL046534
|
meharbaan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
meharbaanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIVPURI
|
MP-05-002-028-001/211-B
(GUGARIPURA)
|
1705002028NRG24130220241360008
|
13/02/2024
|
Ramratan pal
|
1705002028WL046534
|
Ramratan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Ramratanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIVPURI
|
MP-05-002-028-001/957-B
(GUGARIPURA)
|
1705002028NRG24130220241360018
|
13/02/2024
|
Bharat Singh
|
1705002028WL046534
|
Bharat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIVPURI
|
MP-05-002-028-001/959-B
(GUGARIPURA)
|
1705002028NRG24130220241360027
|
13/02/2024
|
Kamalkishor Jatav
|
1705002028WL046534
|
Kamalkishor Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
KamalkishorJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-028-001/959-B
(GUGARIPURA)
|
1705002028NRG24130220241360028
|
13/02/2024
|
Mangleshwari
|
1705002028WL046534
|
Mangleshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
Mangleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIVPURI
|
MP-05-002-028-001/959-C
(GUGARIPURA)
|
1705002028NRG24130220241360029
|
13/02/2024
|
Dhamendra Singh Parihar
|
1705002028WL046534
|
Dhamendra Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568754
|
|
DhamendraSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIVPURI
|
MP-05-002-028-002/88-C
(GUGARIPURA)
|
1705002028NRG24130220241360041
|
13/02/2024
|
girraj kushwah
|
1705002028WL046535
|
girraj kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
girrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIVPURI
|
MP-05-002-028-002/88-C
(GUGARIPURA)
|
1705002028NRG24130220241360042
|
13/02/2024
|
nandkishor
|
1705002028WL046535
|
nandkishor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568754
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
11492
|
11492
|
|
|
|
|
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|
|
Total
|
184535
|
184535
|
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