|
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-05-002-019-004/152
(SUND)
|
1705002019NRG24150320241473098
|
15/03/2024
|
Kailasi Adiwasi
|
1705002019WL053062
|
Kailasi Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KailasiAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-024-003/21
(VILUPURA)
|
1705002024NRG24150320241474194
|
15/03/2024
|
dolat singh rawat
|
1705002024WL053183
|
dolat singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
dolatsinghrawat
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-024-006/14
(VILUPURA)
|
1705002024NRG24150320241474197
|
15/03/2024
|
BALKISHAN
|
1705002024WL053183
|
BALKISHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BALKISHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-024-006/41-A
(VILUPURA)
|
1705002024NRG24150320241474199
|
15/03/2024
|
shivkumar
|
1705002024WL053183
|
shivkumar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIVPURI
|
MP-05-002-042-004/6
(GANGORA)
|
1705002042NRG24150320241472866
|
15/03/2024
|
ajay
|
1705002042WL053057
|
ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIVPURI
|
MP-05-002-050-001/363
(KODAWADA)
|
1705002050NRG24150320241473307
|
15/03/2024
|
madnlal
|
1705002050WL053118
|
madnlal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
madnlal
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-050-001/454
(KODAWADA)
|
1705002050NRG24150320241473312
|
15/03/2024
|
anita rawat
|
1705002050WL053118
|
anita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
anitarawat
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-050-001/496
(KODAWADA)
|
1705002050NRG24150320241473314
|
15/03/2024
|
Rajendra
|
1705002050WL053118
|
Rajendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
9
|
SHIVPURI
|
MP-05-002-051-001/125
(KHYAVDAKALA)
|
1705002051NRG24150320241473923
|
15/03/2024
|
BHAGIRATH
|
1705002051WL053161
|
BHAGIRATH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIVPURI
|
MP-05-002-051-001/126
(KHYAVDAKALA)
|
1705002051NRG24150320241473924
|
15/03/2024
|
ASHOK
|
1705002051WL053161
|
ASHOK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-051-001/126
(KHYAVDAKALA)
|
1705002051NRG24150320241473925
|
15/03/2024
|
sabbo
|
1705002051WL053161
|
sabbo
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sabbo
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-051-001/140
(KHYAVDAKALA)
|
1705002051NRG24150320241473928
|
15/03/2024
|
BHARAT
|
1705002051WL053161
|
BHARAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-051-001/186
(KHYAVDAKALA)
|
1705002051NRG24150320241473934
|
15/03/2024
|
ramesh
|
1705002051WL053161
|
ramesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ramesh
|
INDIAN BANK(607105)
|
|
14
|
SHIVPURI
|
MP-05-002-051-001/224
(KHYAVDAKALA)
|
1705002051NRG24150320241473936
|
15/03/2024
|
vivak
|
1705002051WL053161
|
vivak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
vivak
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-051-001/344
(KHYAVDAKALA)
|
1705002051NRG24150320241473937
|
15/03/2024
|
ASHOK
|
1705002051WL053161
|
ASHOK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
16
|
SHIVPURI
|
MP-05-002-051-001/458
(KHYAVDAKALA)
|
1705002051NRG24150320241473941
|
15/03/2024
|
SATRU
|
1705002051WL053161
|
SATRU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SATRU
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-051-001/463
(KHYAVDAKALA)
|
1705002051NRG24150320241473942
|
15/03/2024
|
GIRVAR
|
1705002051WL053161
|
GIRVAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
GIRVAR
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-051-001/465
(KHYAVDAKALA)
|
1705002051NRG24150320241473943
|
15/03/2024
|
JAYPAL
|
1705002051WL053161
|
JAYPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-051-001/65
(KHYAVDAKALA)
|
1705002051NRG24150320241473948
|
15/03/2024
|
KISHORI
|
1705002051WL053161
|
KISHORI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHIVPURI
|
MP-05-002-061-001/527
(PIPARSAMA)
|
1705002061NRG24150320241474384
|
15/03/2024
|
HARIBALLBH
|
1705002061WL053200
|
HARIBALLBH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
HARIBALLBH
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-061-001/536
(PIPARSAMA)
|
1705002061NRG24150320241474385
|
15/03/2024
|
RAMBHAROSHA
|
1705002061WL053200
|
RAMBHAROSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RAMBHAROSHA
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-061-001/558
(PIPARSAMA)
|
1705002061NRG24150320241474390
|
15/03/2024
|
SADHNA
|
1705002061WL053200
|
SADHNA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SADHNA
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-061-001/566
(PIPARSAMA)
|
1705002061NRG24150320241474392
|
15/03/2024
|
gopal
|
1705002061WL053200
|
gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
gopal
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-061-001/569
(PIPARSAMA)
|
1705002061NRG24150320241474393
|
15/03/2024
|
ramkisan
|
1705002061WL053200
|
ramkisan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIVPURI
|
MP-05-002-061-001/569
(PIPARSAMA)
|
1705002061NRG24150320241474394
|
15/03/2024
|
ramkisan
|
1705002061WL053200
|
ramkisan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ramkisan
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-061-001/614
(PIPARSAMA)
|
1705002061NRG24150320241474396
|
15/03/2024
|
ARTI
|
1705002061WL053200
|
ARTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-061-001/645-B
(PIPARSAMA)
|
1705002061NRG24150320241474408
|
15/03/2024
|
Saroj
|
1705002061WL053200
|
Saroj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-061-001/646-A
(PIPARSAMA)
|
1705002061NRG24150320241474409
|
15/03/2024
|
Arjun
|
1705002061WL053200
|
Arjun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-061-001/646-C
(PIPARSAMA)
|
1705002061NRG24150320241474410
|
15/03/2024
|
Manish Dhakad
|
1705002061WL053200
|
Manish Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ManishDhakad
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-061-001/647
(PIPARSAMA)
|
1705002061NRG24150320241474413
|
15/03/2024
|
Aarti Dhakad
|
1705002061WL053200
|
Aarti Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AartiDhakad
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-061-001/647-A
(PIPARSAMA)
|
1705002061NRG24150320241474414
|
15/03/2024
|
AjayDhakar
|
1705002061WL053200
|
AjayDhakar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AjayDhakar
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-061-001/647-A
(PIPARSAMA)
|
1705002061NRG24150320241474415
|
15/03/2024
|
Seema Dhakad
|
1705002061WL053200
|
Seema Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SeemaDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIVPURI
|
MP-05-002-061-001/647-B
(PIPARSAMA)
|
1705002061NRG24150320241474417
|
15/03/2024
|
Reena Dhakad
|
1705002061WL053200
|
Reena Dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
ReenaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIVPURI
|
MP-05-002-061-001/647-B
(PIPARSAMA)
|
1705002061NRG24150320241474416
|
15/03/2024
|
Sughar Singh Dhakad
|
1705002061WL053200
|
Sughar Singh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SugharSinghDhakad
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-061-001/649-B
(PIPARSAMA)
|
1705002061NRG24150320241474431
|
15/03/2024
|
Ashok Dhakad
|
1705002061WL053200
|
Ashok Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AshokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIVPURI
|
MP-05-002-061-001/649-B
(PIPARSAMA)
|
1705002061NRG24150320241474432
|
15/03/2024
|
Urmila
|
1705002061WL053200
|
Urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIVPURI
|
MP-05-002-061-001/649-C
(PIPARSAMA)
|
1705002061NRG24150320241474433
|
15/03/2024
|
Banti
|
1705002061WL053200
|
Banti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Banti
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-061-001/649-C
(PIPARSAMA)
|
1705002061NRG24150320241474434
|
15/03/2024
|
RadhaVerma
|
1705002061WL053200
|
RadhaVerma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RadhaVerma
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-061-001/651-B
(PIPARSAMA)
|
1705002061NRG24150320241474448
|
15/03/2024
|
Munni Dhakad
|
1705002061WL053200
|
Munni Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
MunniDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-051-001/170-B
(KHYAVDAKALA)
|
1705002051NRG24150320241473931
|
15/03/2024
|
CHTTE
|
1705002051WL053161
|
CHTTE
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
CHTTE
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHIVPURI
|
MP-05-002-051-001/36
(KHYAVDAKALA)
|
1705002051NRG24150320241473938
|
15/03/2024
|
GIRRAJ
|
1705002051WL053161
|
GIRRAJ
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
GIRRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-019-004/24
(SUND)
|
1705002019NRG24150320241473099
|
15/03/2024
|
munna
|
1705002019WL053062
|
munna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-019-004/24
(SUND)
|
1705002019NRG24150320241473100
|
15/03/2024
|
rekha adiwasi
|
1705002019WL053062
|
rekha adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rekhaadiwasi
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-019-004/34
(SUND)
|
1705002019NRG24150320241473101
|
15/03/2024
|
lakka
|
1705002019WL053062
|
lakka
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
lakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-019-004/34
(SUND)
|
1705002019NRG24150320241473102
|
15/03/2024
|
SUNITA ADIWASI
|
1705002019WL053062
|
SUNITA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SUNITAADIWASI
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-019-004/41
(SUND)
|
1705002019NRG24150320241473104
|
15/03/2024
|
dhakha
|
1705002019WL053062
|
dhakha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
dhakha
|
BANK OF BARODA(606985)
|
|
47
|
SHIVPURI
|
MP-05-002-019-004/41
(SUND)
|
1705002019NRG24150320241473103
|
15/03/2024
|
shyama
|
1705002019WL053062
|
shyama
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
shyama
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-022-002/9
(JAMKHO)
|
1705002022NRG24150320241474470
|
15/03/2024
|
veeru
|
1705002022WL053207
|
veeru
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
veeru
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-022-003/18-C
(JAMKHO)
|
1705002022NRG24150320241474479
|
15/03/2024
|
sanjay
|
1705002022WL053207
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
50
|
SHIVPURI
|
MP-05-002-024-001/34
(VILUPURA)
|
1705002024NRG24150320241474181
|
15/03/2024
|
naresh
|
1705002024WL053183
|
naresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
naresh
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-024-002/45
(VILUPURA)
|
1705002024NRG24150320241474187
|
15/03/2024
|
Kusum
|
1705002024WL053183
|
Kusum
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-024-002/49
(VILUPURA)
|
1705002024NRG24150320241474189
|
15/03/2024
|
Krishna
|
1705002024WL053183
|
Krishna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SHIVPURI
|
MP-05-002-024-002/49
(VILUPURA)
|
1705002024NRG24150320241474188
|
15/03/2024
|
mastram
|
1705002024WL053183
|
mastram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
mastram
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-024-002/99
(VILUPURA)
|
1705002024NRG24150320241474192
|
15/03/2024
|
Kedar
|
1705002024WL053183
|
Kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-024-002/99
(VILUPURA)
|
1705002024NRG24150320241474193
|
15/03/2024
|
Naesa
|
1705002024WL053183
|
Naesa
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Naesa
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-024-006/10-A
(VILUPURA)
|
1705002024NRG24150320241474196
|
15/03/2024
|
Baso Jatav
|
1705002024WL053183
|
Baso Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BasoJatav
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-024-006/10-A
(VILUPURA)
|
1705002024NRG24150320241474195
|
15/03/2024
|
Nakki Jatav
|
1705002024WL053183
|
Nakki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
NakkiJatav
|
BANK OF BARODA(606985)
|
|
58
|
SHIVPURI
|
MP-05-002-024-006/17
(VILUPURA)
|
1705002024NRG24150320241474198
|
15/03/2024
|
ramprasad
|
1705002024WL053183
|
ramprasad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-024-006/52-B
(VILUPURA)
|
1705002024NRG24150320241474201
|
15/03/2024
|
Pavan Kumar Rawat
|
1705002024WL053183
|
Pavan Kumar Rawat
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
24/04/2024
|
|
473824937
|
|
PavanKumarRawat
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-042-001/482
(GANGORA)
|
1705002042NRG24150320241472868
|
15/03/2024
|
brajlal
|
1705002042WL053058
|
brajlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
brajlal
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-042-004/70-A
(GANGORA)
|
1705002042NRG24150320241472867
|
15/03/2024
|
RAMAN
|
1705002042WL053057
|
RAMAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RAMAN
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-050-001/397
(KODAWADA)
|
1705002050NRG24150320241473310
|
15/03/2024
|
komal
|
1705002050WL053118
|
komal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIVPURI
|
MP-05-002-051-001/117
(KHYAVDAKALA)
|
1705002051NRG24150320241473922
|
15/03/2024
|
lakhan
|
1705002051WL053161
|
lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-051-001/134
(KHYAVDAKALA)
|
1705002051NRG24150320241473926
|
15/03/2024
|
MUNESH KUSHWAH
|
1705002051WL053161
|
MUNESH KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
MUNESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-051-001/137-A
(KHYAVDAKALA)
|
1705002051NRG24150320241473927
|
15/03/2024
|
SABU
|
1705002051WL053161
|
SABU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SABU
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-051-001/146
(KHYAVDAKALA)
|
1705002051NRG24150320241473929
|
15/03/2024
|
NANDRAM
|
1705002051WL053161
|
NANDRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIVPURI
|
MP-05-002-051-001/160
(KHYAVDAKALA)
|
1705002051NRG24150320241473930
|
15/03/2024
|
GHUGGA
|
1705002051WL053161
|
GHUGGA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
GHUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIVPURI
|
MP-05-002-051-001/184
(KHYAVDAKALA)
|
1705002051NRG24150320241473932
|
15/03/2024
|
SEVAK
|
1705002051WL053161
|
SEVAK
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SEVAK
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-051-001/184-B
(KHYAVDAKALA)
|
1705002051NRG24150320241473933
|
15/03/2024
|
RAGUVEER
|
1705002051WL053161
|
RAGUVEER
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RAGUVEER
|
BANK OF INDIA(508505)
|
|
70
|
SHIVPURI
|
MP-05-002-051-001/187
(KHYAVDAKALA)
|
1705002051NRG24150320241473935
|
15/03/2024
|
LAPAI
|
1705002051WL053161
|
LAPAI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
LAPAI
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-051-001/442
(KHYAVDAKALA)
|
1705002051NRG24150320241473939
|
15/03/2024
|
shivkumar
|
1705002051WL053161
|
shivkumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-061-001/479
(PIPARSAMA)
|
1705002061NRG24150320241474379
|
15/03/2024
|
KAMLESH
|
1705002061WL053200
|
KAMLESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIVPURI
|
MP-05-002-061-001/479
(PIPARSAMA)
|
1705002061NRG24150320241474378
|
15/03/2024
|
RAMBHARAT
|
1705002061WL053200
|
RAMBHARAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RAMBHARAT
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-061-001/506
(PIPARSAMA)
|
1705002061NRG24150320241474383
|
15/03/2024
|
rameshawar
|
1705002061WL053200
|
rameshawar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rameshawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-061-001/537
(PIPARSAMA)
|
1705002061NRG24150320241474386
|
15/03/2024
|
NARENDRA
|
1705002061WL053200
|
NARENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
76
|
SHIVPURI
|
MP-05-002-061-001/537
(PIPARSAMA)
|
1705002061NRG24150320241474387
|
15/03/2024
|
RASHMI
|
1705002061WL053200
|
RASHMI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-061-001/549
(PIPARSAMA)
|
1705002061NRG24150320241474388
|
15/03/2024
|
ANGAD
|
1705002061WL053200
|
ANGAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIVPURI
|
MP-05-002-061-001/639
(PIPARSAMA)
|
1705002061NRG24150320241474401
|
15/03/2024
|
Dinesh
|
1705002061WL053200
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-061-001/640
(PIPARSAMA)
|
1705002061NRG24150320241474402
|
15/03/2024
|
Virendra
|
1705002061WL053200
|
Virendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Virendra
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-061-001/647-C
(PIPARSAMA)
|
1705002061NRG24150320241474419
|
15/03/2024
|
krishna
|
1705002061WL053200
|
krishna
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHIVPURI
|
MP-05-002-061-001/648-A
(PIPARSAMA)
|
1705002061NRG24150320241474421
|
15/03/2024
|
Dulari
|
1705002061WL053200
|
Dulari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dulari
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-061-001/649-A
(PIPARSAMA)
|
1705002061NRG24150320241474430
|
15/03/2024
|
Sachin Dhakar
|
1705002061WL053200
|
Sachin Dhakar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SachinDhakar
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-061-001/649-D
(PIPARSAMA)
|
1705002061NRG24150320241474435
|
15/03/2024
|
Raju Dhakad
|
1705002061WL053200
|
Raju Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RajuDhakad
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-061-001/649-D
(PIPARSAMA)
|
1705002061NRG24150320241474436
|
15/03/2024
|
Raju Dhakad
|
1705002061WL053200
|
Raju Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RajuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIVPURI
|
MP-05-002-061-001/650-A
(PIPARSAMA)
|
1705002061NRG24150320241474440
|
15/03/2024
|
Kiran Dhakad
|
1705002061WL053200
|
Kiran Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KiranDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHIVPURI
|
MP-05-002-061-001/650-A
(PIPARSAMA)
|
1705002061NRG24150320241474439
|
15/03/2024
|
Lakhan Dhakad
|
1705002061WL053200
|
Lakhan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
LakhanDhakad
|
BANK OF INDIA(508505)
|
|
87
|
SHIVPURI
|
MP-05-002-061-001/650-B
(PIPARSAMA)
|
1705002061NRG24150320241474442
|
15/03/2024
|
Kalpna Kumari Mehta
|
1705002061WL053200
|
Kalpna Kumari Mehta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KalpnaKumariMehta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
SHIVPURI
|
MP-05-002-061-001/650-B
(PIPARSAMA)
|
1705002061NRG24150320241474441
|
15/03/2024
|
Sahab Singh Dhakad
|
1705002061WL053200
|
Sahab Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SahabSinghDhakad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
SHIVPURI
|
MP-05-002-061-001/651-C
(PIPARSAMA)
|
1705002061NRG24150320241474449
|
15/03/2024
|
Laxman Ojha
|
1705002061WL053200
|
Laxman Ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
LaxmanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHIVPURI
|
MP-05-002-061-001/652-A
(PIPARSAMA)
|
1705002061NRG24150320241474453
|
15/03/2024
|
Dharmenra Singh Dhakad
|
1705002061WL053200
|
Dharmenra Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
DharmenraSinghDhakad
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-061-001/652-A
(PIPARSAMA)
|
1705002061NRG24150320241474454
|
15/03/2024
|
Rambai Dhakad
|
1705002061WL053200
|
Rambai Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RambaiDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-024-002/103
(VILUPURA)
|
1705002024NRG24150320241474183
|
15/03/2024
|
Lallu
|
1705002024WL053183
|
Lallu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
93
|
SHIVPURI
|
MP-05-002-024-002/103
(VILUPURA)
|
1705002024NRG24150320241474184
|
15/03/2024
|
Sanjay
|
1705002024WL053183
|
Sanjay
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-022-001/87-B
(JAMKHO)
|
1705002022NRG24150320241474467
|
15/03/2024
|
SHANTI
|
1705002022WL053207
|
SHANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-022-003/4-A
(JAMKHO)
|
1705002022NRG24150320241474482
|
15/03/2024
|
anita
|
1705002022WL053207
|
anita
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIVPURI
|
MP-05-002-022-003/9-B
(JAMKHO)
|
1705002022NRG24150320241474487
|
15/03/2024
|
manorma
|
1705002022WL053207
|
manorma
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-050-001/387
(KODAWADA)
|
1705002050NRG24150320241473309
|
15/03/2024
|
lajjram
|
1705002050WL053118
|
lajjram
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
lajjram
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHIVPURI
|
MP-05-002-050-002/505
(KODAWADA)
|
1705002050NRG24150320241473315
|
15/03/2024
|
Sukhdev jatav
|
1705002050WL053118
|
Sukhdev jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sukhdevjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIVPURI
|
MP-05-002-061-001/615
(PIPARSAMA)
|
1705002061NRG24150320241474397
|
15/03/2024
|
SHARDA
|
1705002061WL053200
|
SHARDA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-061-001/644
(PIPARSAMA)
|
1705002061NRG24150320241474405
|
15/03/2024
|
Manoj
|
1705002061WL053200
|
Manoj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
101
|
SHIVPURI
|
MP-05-002-061-001/644
(PIPARSAMA)
|
1705002061NRG24150320241474406
|
15/03/2024
|
Manoj
|
1705002061WL053200
|
Manoj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-003-001/16-C
(IMALIYA)
|
1705002003NRG24150320241473261
|
15/03/2024
|
Shimla Adiwasi
|
1705002003WL053093
|
Shimla Adiwasi
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ShimlaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-022-003/4-B
(JAMKHO)
|
1705002022NRG24150320241474483
|
15/03/2024
|
manoj
|
1705002022WL053207
|
manoj
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-022-003/9-B
(JAMKHO)
|
1705002022NRG24150320241474486
|
15/03/2024
|
vinod
|
1705002022WL053207
|
vinod
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
vinod
|
BANK OF BARODA(606985)
|
|
105
|
SHIVPURI
|
MP-05-002-061-001/648-A
(PIPARSAMA)
|
1705002061NRG24150320241474420
|
15/03/2024
|
Brikhbhn Shngh Dhakad
|
1705002061WL053200
|
Brikhbhn Shngh Dhakad
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
BrikhbhnShnghDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-022-002/17
(JAMKHO)
|
1705002022NRG24150320241474469
|
15/03/2024
|
vindra
|
1705002022WL053207
|
vindra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
vindra
|
INDIAN BANK(607105)
|
|
107
|
SHIVPURI
|
MP-05-002-022-002/9-A
(JAMKHO)
|
1705002022NRG24150320241474471
|
15/03/2024
|
lokendra
|
1705002022WL053207
|
lokendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
lokendra
|
INDIAN BANK(607105)
|
|
108
|
SHIVPURI
|
MP-05-002-022-002/9-A
(JAMKHO)
|
1705002022NRG24150320241474472
|
15/03/2024
|
rambeti
|
1705002022WL053207
|
rambeti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rambeti
|
INDIAN BANK(607105)
|
|
109
|
SHIVPURI
|
MP-05-002-022-003/12-C
(JAMKHO)
|
1705002022NRG24150320241474475
|
15/03/2024
|
rekha
|
1705002022WL053207
|
rekha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rekha
|
INDIAN BANK(607105)
|
|
110
|
SHIVPURI
|
MP-05-002-022-003/12-C
(JAMKHO)
|
1705002022NRG24150320241474474
|
15/03/2024
|
sumar
|
1705002022WL053207
|
sumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-022-003/12-D
(JAMKHO)
|
1705002022NRG24150320241474477
|
15/03/2024
|
kranti
|
1705002022WL053207
|
kranti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
kranti
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-022-003/15-C
(JAMKHO)
|
1705002022NRG24150320241474478
|
15/03/2024
|
sahabsingh
|
1705002022WL053207
|
sahabsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sahabsingh
|
INDIAN BANK(607105)
|
|
113
|
SHIVPURI
|
MP-05-002-022-003/33-B
(JAMKHO)
|
1705002022NRG24150320241474480
|
15/03/2024
|
dinesh
|
1705002022WL053207
|
dinesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
dinesh
|
INDIAN BANK(607105)
|
|
114
|
SHIVPURI
|
MP-05-002-024-002/57
(VILUPURA)
|
1705002024NRG24150320241474190
|
15/03/2024
|
premkumar
|
1705002024WL053183
|
premkumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
premkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-061-001/648-D
(PIPARSAMA)
|
1705002061NRG24150320241474426
|
15/03/2024
|
Atul Dhakad
|
1705002061WL053200
|
Atul Dhakad
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
AtulDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHIVPURI
|
MP-05-002-061-001/648-D
(PIPARSAMA)
|
1705002061NRG24150320241474427
|
15/03/2024
|
Varsha Dhakad
|
1705002061WL053200
|
Varsha Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
VarshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-061-001/648-C
(PIPARSAMA)
|
1705002061NRG24150320241474425
|
15/03/2024
|
Shukrvati Verma
|
1705002061WL053200
|
Shukrvati Verma
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
ShukrvatiVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHIVPURI
|
MP-05-002-061-001/648-C
(PIPARSAMA)
|
1705002061NRG24150320241474424
|
15/03/2024
|
Upendra
|
1705002061WL053200
|
Upendra
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-003-001/50-C
(IMALIYA)
|
1705002003NRG24150320241473191
|
15/03/2024
|
Hari Adiwasi
|
1705002003WL053069
|
Hari Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
HariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHIVPURI
|
MP-05-002-003-001/50-C
(IMALIYA)
|
1705002003NRG24150320241473192
|
15/03/2024
|
Hari Adiwasi
|
1705002003WL053069
|
Hari Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
HariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-019-004/152
(SUND)
|
1705002019NRG24150320241473097
|
15/03/2024
|
Sitaram Adiwasi
|
1705002019WL053062
|
Sitaram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SitaramAdiwasi
|
BANK OF INDIA(508505)
|
|
122
|
SHIVPURI
|
MP-05-002-042-004/535
(GANGORA)
|
1705002042NRG24150320241472869
|
15/03/2024
|
rameswar
|
1705002042WL053058
|
rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHIVPURI
|
MP-05-002-050-001/362
(KODAWADA)
|
1705002050NRG24150320241473306
|
15/03/2024
|
dhaniram
|
1705002050WL053118
|
dhaniram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SHIVPURI
|
MP-05-002-061-001/500
(PIPARSAMA)
|
1705002061NRG24150320241474381
|
15/03/2024
|
chandan dhakad
|
1705002061WL053200
|
chandan dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
chandandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHIVPURI
|
MP-05-002-061-001/500
(PIPARSAMA)
|
1705002061NRG24150320241474382
|
15/03/2024
|
geeta dhakad
|
1705002061WL053200
|
geeta dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
geetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIVPURI
|
MP-05-002-061-001/553
(PIPARSAMA)
|
1705002061NRG24150320241474389
|
15/03/2024
|
RAMBHARAT
|
1705002061WL053200
|
RAMBHARAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RAMBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-061-001/628
(PIPARSAMA)
|
1705002061NRG24150320241474398
|
15/03/2024
|
harbhan
|
1705002061WL053200
|
harbhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
harbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHIVPURI
|
MP-05-002-061-001/646-C
(PIPARSAMA)
|
1705002061NRG24150320241474411
|
15/03/2024
|
Abhishek Dhakad
|
1705002061WL053200
|
Abhishek Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AbhishekDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-003-001/27
(IMALIYA)
|
1705002003NRG24150320241473188
|
15/03/2024
|
Guddi
|
1705002003WL053067
|
Guddi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-003-001/64-B
(IMALIYA)
|
1705002003NRG24150320241473283
|
15/03/2024
|
Jamuna
|
1705002003WL053105
|
Jamuna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-022-001/93
(JAMKHO)
|
1705002022NRG24150320241474468
|
15/03/2024
|
aarti
|
1705002022WL053207
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-022-003/4-A
(JAMKHO)
|
1705002022NRG24150320241474481
|
15/03/2024
|
mukesh
|
1705002022WL053207
|
mukesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-022-003/4-B
(JAMKHO)
|
1705002022NRG24150320241474484
|
15/03/2024
|
aarti
|
1705002022WL053207
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-024-006/52-A
(VILUPURA)
|
1705002024NRG24150320241474200
|
15/03/2024
|
Akash Rawat
|
1705002024WL053183
|
Akash Rawat
|
00415
|
SBIN0003215
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473824937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-050-001/353
(KODAWADA)
|
1705002050NRG24150320241473305
|
15/03/2024
|
rajaram
|
1705002050WL053118
|
rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-050-001/46
(KODAWADA)
|
1705002050NRG24150320241473313
|
15/03/2024
|
munsi
|
1705002050WL053118
|
munsi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
munsi
|
BANK OF INDIA(508505)
|
|
137
|
SHIVPURI
|
MP-05-002-061-001/579
(PIPARSAMA)
|
1705002061NRG24150320241474395
|
15/03/2024
|
DABBU
|
1705002061WL053200
|
DABBU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIVPURI
|
MP-05-002-061-001/642
(PIPARSAMA)
|
1705002061NRG24150320241474403
|
15/03/2024
|
Dabbu
|
1705002061WL053200
|
Dabbu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHIVPURI
|
MP-05-002-061-001/642
(PIPARSAMA)
|
1705002061NRG24150320241474404
|
15/03/2024
|
Dabbu
|
1705002061WL053200
|
Dabbu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-022-003/12-D
(JAMKHO)
|
1705002022NRG24150320241474476
|
15/03/2024
|
amarsingh
|
1705002022WL053207
|
amarsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
141
|
SHIVPURI
|
MP-05-002-022-003/69
(JAMKHO)
|
1705002022NRG24150320241474485
|
15/03/2024
|
girja
|
1705002022WL053207
|
girja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-051-001/444
(KHYAVDAKALA)
|
1705002051NRG24150320241473940
|
15/03/2024
|
dharmendra
|
1705002051WL053161
|
dharmendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-051-001/467
(KHYAVDAKALA)
|
1705002051NRG24150320241473944
|
15/03/2024
|
SANWAL DAS KUSHWAH
|
1705002051WL053161
|
SANWAL DAS KUSHWAH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SANWALDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIVPURI
|
MP-05-002-051-001/469
(KHYAVDAKALA)
|
1705002051NRG24150320241473945
|
15/03/2024
|
KUNGARRAJ KUSHWAH
|
1705002051WL053161
|
KUNGARRAJ KUSHWAH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KUNGARRAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIVPURI
|
MP-05-002-061-001/645
(PIPARSAMA)
|
1705002061NRG24150320241474407
|
15/03/2024
|
NISHA
|
1705002061WL053200
|
NISHA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
146
|
SHIVPURI
|
MP-05-002-061-001/652
(PIPARSAMA)
|
1705002061NRG24150320241474452
|
15/03/2024
|
Sangeeta
|
1705002061WL053200
|
Sangeeta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
147
|
SHIVPURI
|
MP-05-002-022-003/10-B
(JAMKHO)
|
1705002022NRG24150320241474473
|
15/03/2024
|
Pooja
|
1705002022WL053207
|
Pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-003-001/72-A
(IMALIYA)
|
1705002003NRG24150320241473194
|
15/03/2024
|
Manisha
|
1705002003WL053070
|
Manisha
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-003-001/44-A
(IMALIYA)
|
1705002003NRG24150320241473297
|
15/03/2024
|
Basant Adiwasi
|
1705002003WL053114
|
Basant Adiwasi
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BasantAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIVPURI
|
MP-05-002-003-001/44-A
(IMALIYA)
|
1705002003NRG24150320241473298
|
15/03/2024
|
Meena
|
1705002003WL053114
|
Meena
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-061-001/648-B
(PIPARSAMA)
|
1705002061NRG24150320241474422
|
15/03/2024
|
Hukum Singh Dhakad
|
1705002061WL053200
|
Hukum Singh Dhakad
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
HukumSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIVPURI
|
MP-05-002-061-001/648-B
(PIPARSAMA)
|
1705002061NRG24150320241474423
|
15/03/2024
|
Rajwati dhakad
|
1705002061WL053200
|
Rajwati dhakad
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
Rajwatidhakad
|
UCO BANK(607066)
|
|
153
|
SHIVPURI
|
MP-05-002-061-001/652
(PIPARSAMA)
|
1705002061NRG24150320241474451
|
15/03/2024
|
Ajay Dhakad
|
1705002061WL053200
|
Ajay Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AjayDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
SHIVPURI
|
MP-05-002-050-001/406
(KODAWADA)
|
1705002050NRG24150320241473311
|
15/03/2024
|
Gajendra rawat
|
1705002050WL053118
|
Gajendra rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Gajendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SHIVPURI
|
MP-05-002-051-001/56
(KHYAVDAKALA)
|
1705002051NRG24150320241473947
|
15/03/2024
|
PARVAT
|
1705002051WL053161
|
PARVAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIVPURI
|
MP-05-002-061-001/636-A
(PIPARSAMA)
|
1705002061NRG24150320241474399
|
15/03/2024
|
hariom
|
1705002061WL053200
|
hariom
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHIVPURI
|
MP-05-002-061-001/636-A
(PIPARSAMA)
|
1705002061NRG24150320241474400
|
15/03/2024
|
hariom
|
1705002061WL053200
|
hariom
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-061-001/650-D
(PIPARSAMA)
|
1705002061NRG24150320241474445
|
15/03/2024
|
Ramdhan Verma
|
1705002061WL053200
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RamdhanVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHIVPURI
|
MP-05-002-061-001/650-D
(PIPARSAMA)
|
1705002061NRG24150320241474446
|
15/03/2024
|
Ramdhan Verma
|
1705002061WL053200
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RamdhanVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
160
|
SHIVPURI
|
MP-05-002-003-001/127-B
(IMALIYA)
|
1705002003NRG24150320241473228
|
15/03/2024
|
Rajkumar Adiwasi
|
1705002003WL053075
|
Rajkumar Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RajkumarAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHIVPURI
|
MP-05-002-003-001/16-B
(IMALIYA)
|
1705002003NRG24150320241473252
|
15/03/2024
|
Mamta
|
1705002003WL053088
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-003-001/16-C
(IMALIYA)
|
1705002003NRG24150320241473260
|
15/03/2024
|
Vinod Adiwasi
|
1705002003WL053093
|
Vinod Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
VinodAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-003-001/228
(IMALIYA)
|
1705002003NRG24150320241473250
|
15/03/2024
|
Premi Adiwasi
|
1705002003WL053087
|
Premi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
PremiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIVPURI
|
MP-05-002-003-001/229-A
(IMALIYA)
|
1705002003NRG24150320241473259
|
15/03/2024
|
krishna
|
1705002003WL053092
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-003-001/229-A
(IMALIYA)
|
1705002003NRG24150320241473258
|
15/03/2024
|
Sugharsingh
|
1705002003WL053092
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHIVPURI
|
MP-05-002-003-001/23-A
(IMALIYA)
|
1705002003NRG24150320241473268
|
15/03/2024
|
Balveer
|
1705002003WL053097
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Balveer
|
UCO BANK(607066)
|
|
167
|
SHIVPURI
|
MP-05-002-003-001/23-A
(IMALIYA)
|
1705002003NRG24150320241473269
|
15/03/2024
|
Reshama
|
1705002003WL053097
|
Reshama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Reshama
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIVPURI
|
MP-05-002-003-001/23-B
(IMALIYA)
|
1705002003NRG24150320241473279
|
15/03/2024
|
Asha Adiwasi
|
1705002003WL053103
|
Asha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AshaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-003-001/23-B
(IMALIYA)
|
1705002003NRG24150320241473278
|
15/03/2024
|
Lekhraj Adiwasi
|
1705002003WL053103
|
Lekhraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
LekhrajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHIVPURI
|
MP-05-002-003-001/266
(IMALIYA)
|
1705002003NRG24150320241473288
|
15/03/2024
|
Keshav Adiwasi
|
1705002003WL053108
|
Keshav Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KeshavAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHIVPURI
|
MP-05-002-003-001/266
(IMALIYA)
|
1705002003NRG24150320241473289
|
15/03/2024
|
Maya
|
1705002003WL053108
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHIVPURI
|
MP-05-002-003-001/27-A
(IMALIYA)
|
1705002003NRG24150320241473301
|
15/03/2024
|
Dharamsingh
|
1705002003WL053116
|
Dharamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dharamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-003-001/27-A
(IMALIYA)
|
1705002003NRG24150320241473302
|
15/03/2024
|
Kushma
|
1705002003WL053116
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHIVPURI
|
MP-05-002-003-001/28-A
(IMALIYA)
|
1705002003NRG24150320241473290
|
15/03/2024
|
Premsingh Adiwasi
|
1705002003WL053109
|
Premsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
PremsinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-003-001/31-B
(IMALIYA)
|
1705002003NRG24150320241473243
|
15/03/2024
|
Ganesh
|
1705002003WL053083
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SHIVPURI
|
MP-05-002-003-001/31-B
(IMALIYA)
|
1705002003NRG24150320241473244
|
15/03/2024
|
Saroj
|
1705002003WL053083
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHIVPURI
|
MP-05-002-003-001/39-A
(IMALIYA)
|
1705002003NRG24150320241473229
|
15/03/2024
|
Balakram
|
1705002003WL053076
|
Balakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Balakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHIVPURI
|
MP-05-002-003-001/39-A
(IMALIYA)
|
1705002003NRG24150320241473230
|
15/03/2024
|
Saneema
|
1705002003WL053076
|
Saneema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Saneema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHIVPURI
|
MP-05-002-003-001/40-A
(IMALIYA)
|
1705002003NRG24150320241473238
|
15/03/2024
|
Chandrbhan
|
1705002003WL053081
|
Chandrbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIVPURI
|
MP-05-002-003-001/40-A
(IMALIYA)
|
1705002003NRG24150320241473239
|
15/03/2024
|
Reena
|
1705002003WL053081
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIVPURI
|
MP-05-002-003-001/40-B
(IMALIYA)
|
1705002003NRG24150320241473240
|
15/03/2024
|
Badami Adiwasi
|
1705002003WL053081
|
Badami Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BadamiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-003-001/42
(IMALIYA)
|
1705002003NRG24150320241473247
|
15/03/2024
|
Triveni
|
1705002003WL053085
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIVPURI
|
MP-05-002-003-001/44
(IMALIYA)
|
1705002003NRG24150320241473270
|
15/03/2024
|
Baikunti
|
1705002003WL053098
|
Baikunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Baikunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-003-001/46
(IMALIYA)
|
1705002003NRG24150320241473253
|
15/03/2024
|
Hakim
|
1705002003WL053089
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-003-001/46
(IMALIYA)
|
1705002003NRG24150320241473254
|
15/03/2024
|
Sirmati
|
1705002003WL053089
|
Sirmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sirmati
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIVPURI
|
MP-05-002-003-001/48
(IMALIYA)
|
1705002003NRG24150320241473255
|
15/03/2024
|
kranti
|
1705002003WL053090
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIVPURI
|
MP-05-002-003-001/54-C
(IMALIYA)
|
1705002003NRG24150320241473231
|
15/03/2024
|
Amar Singh Adiwasi
|
1705002003WL053077
|
Amar Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AmarSinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
SHIVPURI
|
MP-05-002-003-001/54-C
(IMALIYA)
|
1705002003NRG24150320241473232
|
15/03/2024
|
Jyoti Adiwasi
|
1705002003WL053077
|
Jyoti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
JyotiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHIVPURI
|
MP-05-002-003-001/57-A
(IMALIYA)
|
1705002003NRG24150320241473196
|
15/03/2024
|
Shimla Adiwasi
|
1705002003WL053071
|
Shimla Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ShimlaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHIVPURI
|
MP-05-002-003-001/6-A
(IMALIYA)
|
1705002003NRG24150320241473235
|
15/03/2024
|
Karansingh
|
1705002003WL053079
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Karansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SHIVPURI
|
MP-05-002-003-001/6-A
(IMALIYA)
|
1705002003NRG24150320241473236
|
15/03/2024
|
Ramdei
|
1705002003WL053079
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHIVPURI
|
MP-05-002-003-001/64-B
(IMALIYA)
|
1705002003NRG24150320241473282
|
15/03/2024
|
Peetam Adiwasi
|
1705002003WL053105
|
Peetam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
PeetamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-003-001/66-B
(IMALIYA)
|
1705002003NRG24150320241473263
|
15/03/2024
|
Seema
|
1705002003WL053094
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-003-001/66-B
(IMALIYA)
|
1705002003NRG24150320241473262
|
15/03/2024
|
Sonu Adiwasi
|
1705002003WL053094
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SonuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIVPURI
|
MP-05-002-003-001/70-A
(IMALIYA)
|
1705002003NRG24150320241473190
|
15/03/2024
|
Bhagvati
|
1705002003WL053068
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-003-001/70-A
(IMALIYA)
|
1705002003NRG24150320241473189
|
15/03/2024
|
Bharat
|
1705002003WL053068
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIVPURI
|
MP-05-002-003-001/73-A
(IMALIYA)
|
1705002003NRG24150320241473249
|
15/03/2024
|
Krishna Adiwasi
|
1705002003WL053086
|
Krishna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KrishnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHIVPURI
|
MP-05-002-003-001/73-A
(IMALIYA)
|
1705002003NRG24150320241473248
|
15/03/2024
|
Suraj Advashi
|
1705002003WL053086
|
Suraj Advashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SurajAdvashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-003-001/77
(IMALIYA)
|
1705002003NRG24150320241473265
|
15/03/2024
|
Ramdulari
|
1705002003WL053095
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHIVPURI
|
MP-05-002-003-001/77
(IMALIYA)
|
1705002003NRG24150320241473264
|
15/03/2024
|
sovran
|
1705002003WL053095
|
sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIVPURI
|
MP-05-002-003-001/77-A
(IMALIYA)
|
1705002003NRG24150320241473266
|
15/03/2024
|
Asharam
|
1705002003WL053095
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIVPURI
|
MP-05-002-003-001/79-A
(IMALIYA)
|
1705002003NRG24150320241473237
|
15/03/2024
|
kp singh
|
1705002003WL053080
|
kp singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
kpsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHIVPURI
|
MP-05-002-003-001/79-B
(IMALIYA)
|
1705002003NRG24150320241473267
|
15/03/2024
|
Bhuri
|
1705002003WL053096
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHIVPURI
|
MP-05-002-003-001/8-A
(IMALIYA)
|
1705002003NRG24150320241473197
|
15/03/2024
|
Ramroop
|
1705002003WL053072
|
Ramroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Ramroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIVPURI
|
MP-05-002-003-001/8-A
(IMALIYA)
|
1705002003NRG24150320241473198
|
15/03/2024
|
Suman
|
1705002003WL053072
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-003-001/8-B
(IMALIYA)
|
1705002003NRG24150320241473285
|
15/03/2024
|
Meena
|
1705002003WL053106
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-003-001/80-A
(IMALIYA)
|
1705002003NRG24150320241473274
|
15/03/2024
|
Ravi Adiwasi
|
1705002003WL053101
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHIVPURI
|
MP-05-002-003-001/80-A
(IMALIYA)
|
1705002003NRG24150320241473275
|
15/03/2024
|
Savita
|
1705002003WL053101
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHIVPURI
|
MP-05-002-003-001/81-C
(IMALIYA)
|
1705002003NRG24150320241473246
|
15/03/2024
|
Kalavati
|
1705002003WL053084
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHIVPURI
|
MP-05-002-003-001/81-C
(IMALIYA)
|
1705002003NRG24150320241473245
|
15/03/2024
|
Kalloram
|
1705002003WL053084
|
Kalloram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kalloram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHIVPURI
|
MP-05-002-003-001/83
(IMALIYA)
|
1705002003NRG24150320241473293
|
15/03/2024
|
sombati
|
1705002003WL053111
|
sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
sombati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-003-001/83
(IMALIYA)
|
1705002003NRG24150320241473292
|
15/03/2024
|
Somwati
|
1705002003WL053111
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHIVPURI
|
MP-05-002-003-001/83-A
(IMALIYA)
|
1705002003NRG24150320241473199
|
15/03/2024
|
Sahabsingh Adiwasi
|
1705002003WL053073
|
Sahabsingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SahabsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIVPURI
|
MP-05-002-003-001/83-A
(IMALIYA)
|
1705002003NRG24150320241473200
|
15/03/2024
|
Sumitra
|
1705002003WL053073
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHIVPURI
|
MP-05-002-003-001/84-A
(IMALIYA)
|
1705002003NRG24150320241473296
|
15/03/2024
|
Nandkishor
|
1705002003WL053113
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIVPURI
|
MP-05-002-003-001/84-B
(IMALIYA)
|
1705002003NRG24150320241473291
|
15/03/2024
|
Raghuveer
|
1705002003WL053110
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Raghuveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SHIVPURI
|
MP-05-002-003-001/86-B
(IMALIYA)
|
1705002003NRG24150320241473234
|
15/03/2024
|
Kiran
|
1705002003WL053078
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
218
|
SHIVPURI
|
MP-05-002-003-001/86-B
(IMALIYA)
|
1705002003NRG24150320241473233
|
15/03/2024
|
Sunman
|
1705002003WL053078
|
Sunman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sunman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHIVPURI
|
MP-05-002-003-001/88-C
(IMALIYA)
|
1705002003NRG24150320241473280
|
15/03/2024
|
Balveer Adiwasi
|
1705002003WL053104
|
Balveer Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BalveerAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIVPURI
|
MP-05-002-003-001/88-C
(IMALIYA)
|
1705002003NRG24150320241473281
|
15/03/2024
|
Preety
|
1705002003WL053104
|
Preety
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Preety
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHIVPURI
|
MP-05-002-003-001/89-B
(IMALIYA)
|
1705002003NRG24150320241473295
|
15/03/2024
|
Usha
|
1705002003WL053112
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHIVPURI
|
MP-05-002-003-001/89-B
(IMALIYA)
|
1705002003NRG24150320241473294
|
15/03/2024
|
Viduri Adiwasi
|
1705002003WL053112
|
Viduri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ViduriAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHIVPURI
|
MP-05-002-003-001/9-A
(IMALIYA)
|
1705002003NRG24150320241473303
|
15/03/2024
|
Jeetendra
|
1705002003WL053117
|
Jeetendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIVPURI
|
MP-05-002-003-001/9-A
(IMALIYA)
|
1705002003NRG24150320241473304
|
15/03/2024
|
Raveena
|
1705002003WL053117
|
Raveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Raveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHIVPURI
|
MP-05-002-003-001/94-A
(IMALIYA)
|
1705002003NRG24150320241473287
|
15/03/2024
|
Asha
|
1705002003WL053107
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHIVPURI
|
MP-05-002-003-001/94-A
(IMALIYA)
|
1705002003NRG24150320241473286
|
15/03/2024
|
Autar
|
1705002003WL053107
|
Autar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Autar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHIVPURI
|
MP-05-002-003-001/94-B
(IMALIYA)
|
1705002003NRG24150320241473277
|
15/03/2024
|
Soma
|
1705002003WL053102
|
Soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SHIVPURI
|
MP-05-002-003-001/94-C
(IMALIYA)
|
1705002003NRG24150320241473273
|
15/03/2024
|
Anil Bai Adiwasi
|
1705002003WL053100
|
Anil Bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AnilBaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHIVPURI
|
MP-05-002-003-001/94-C
(IMALIYA)
|
1705002003NRG24150320241473272
|
15/03/2024
|
Rajesh Adiwasi
|
1705002003WL053100
|
Rajesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RajeshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHIVPURI
|
MP-05-002-003-001/98-A
(IMALIYA)
|
1705002003NRG24150320241473242
|
15/03/2024
|
Laxmi
|
1705002003WL053082
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHIVPURI
|
MP-05-002-003-001/98-A
(IMALIYA)
|
1705002003NRG24150320241473241
|
15/03/2024
|
Sanjay
|
1705002003WL053082
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIVPURI
|
MP-05-002-003-001/98-C
(IMALIYA)
|
1705002003NRG24150320241473256
|
15/03/2024
|
Rambaran Adiwas
|
1705002003WL053091
|
Rambaran Adiwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RambaranAdiwas
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIVPURI
|
MP-05-002-003-001/98-C
(IMALIYA)
|
1705002003NRG24150320241473257
|
15/03/2024
|
Ramdei
|
1705002003WL053091
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHIVPURI
|
MP-05-002-051-001/523
(KHYAVDAKALA)
|
1705002051NRG24150320241473946
|
15/03/2024
|
mahesh
|
1705002051WL053161
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHIVPURI
|
MP-05-002-061-001/496
(PIPARSAMA)
|
1705002061NRG24150320241474380
|
15/03/2024
|
HARIVANSH
|
1705002061WL053200
|
HARIVANSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
HARIVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIVPURI
|
MP-05-002-061-001/561
(PIPARSAMA)
|
1705002061NRG24150320241474391
|
15/03/2024
|
saroj
|
1705002061WL053200
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
saroj
|
BANK OF INDIA(508505)
|
|
237
|
SHIVPURI
|
MP-05-002-061-001/650-C
(PIPARSAMA)
|
1705002061NRG24150320241474443
|
15/03/2024
|
Rambharat Dhakad
|
1705002061WL053200
|
Rambharat Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RambharatDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHIVPURI
|
MP-05-002-061-001/650-C
(PIPARSAMA)
|
1705002061NRG24150320241474444
|
15/03/2024
|
Shimla Dhakad
|
1705002061WL053200
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ShimlaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
239
|
SHIVPURI
|
MP-05-002-061-001/651-C
(PIPARSAMA)
|
1705002061NRG24150320241474450
|
15/03/2024
|
Pooja
|
1705002061WL053200
|
Pooja
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
240
|
SHIVPURI
|
MP-05-002-024-002/94
(VILUPURA)
|
1705002024NRG24150320241474191
|
15/03/2024
|
Hemlata
|
1705002024WL053183
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Hemlata
|
CANARA BANK(508532)
|
|
241
|
SHIVPURI
|
MP-05-002-024-006/62
(VILUPURA)
|
1705002024NRG24150320241474202
|
15/03/2024
|
Damodar
|
1705002024WL053183
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHIVPURI
|
MP-05-002-024-006/62
(VILUPURA)
|
1705002024NRG24150320241474203
|
15/03/2024
|
Seema
|
1705002024WL053183
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHIVPURI
|
MP-05-002-024-006/64
(VILUPURA)
|
1705002024NRG24150320241474204
|
15/03/2024
|
Arti
|
1705002024WL053183
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Arti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
244
|
SHIVPURI
|
MP-05-002-024-002/101
(VILUPURA)
|
1705002024NRG24150320241474182
|
15/03/2024
|
Dhanpal
|
1705002024WL053183
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHIVPURI
|
MP-05-002-024-002/40
(VILUPURA)
|
1705002024NRG24150320241474185
|
15/03/2024
|
Girraj
|
1705002024WL053183
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
246
|
SHIVPURI
|
MP-05-002-024-002/45
(VILUPURA)
|
1705002024NRG24150320241474186
|
15/03/2024
|
Mukesh
|
1705002024WL053183
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
247
|
SHIVPURI
|
MP-05-002-003-001/16-B
(IMALIYA)
|
1705002003NRG24150320241473251
|
15/03/2024
|
Brij Mohan Adiwasi
|
1705002003WL053088
|
Brij Mohan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BrijMohanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHIVPURI
|
MP-05-002-003-001/50-B
(IMALIYA)
|
1705002003NRG24150320241473299
|
15/03/2024
|
Jalima Adiwasi
|
1705002003WL053115
|
Jalima Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
JalimaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHIVPURI
|
MP-05-002-003-001/50-B
(IMALIYA)
|
1705002003NRG24150320241473300
|
15/03/2024
|
Lakshmi
|
1705002003WL053115
|
Lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHIVPURI
|
MP-05-002-003-001/57-A
(IMALIYA)
|
1705002003NRG24150320241473195
|
15/03/2024
|
Rajesh Adiwasi
|
1705002003WL053071
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHIVPURI
|
MP-05-002-003-001/72-A
(IMALIYA)
|
1705002003NRG24150320241473193
|
15/03/2024
|
Shivraj Adiwasi
|
1705002003WL053070
|
Shivraj Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ShivrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIVPURI
|
MP-05-002-003-001/94-B
(IMALIYA)
|
1705002003NRG24150320241473276
|
15/03/2024
|
Banti Adiwasi
|
1705002003WL053102
|
Banti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
BantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIVPURI
|
MP-05-002-003-001/96
(IMALIYA)
|
1705002003NRG24150320241473271
|
15/03/2024
|
Kapal
|
1705002003WL053099
|
Kapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Kapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIVPURI
|
MP-05-002-061-001/647-C
(PIPARSAMA)
|
1705002061NRG24150320241474418
|
15/03/2024
|
Soneram Dhakad
|
1705002061WL053200
|
Soneram Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473824937
|
|
SoneramDhakad
|
BANK OF INDIA(508505)
|
|
255
|
SHIVPURI
|
MP-05-002-061-001/649
(PIPARSAMA)
|
1705002061NRG24150320241474428
|
15/03/2024
|
Manoj Verma
|
1705002061WL053200
|
Manoj Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
ManojVerma
|
BANK OF INDIA(508505)
|
|
256
|
SHIVPURI
|
MP-05-002-061-001/649
(PIPARSAMA)
|
1705002061NRG24150320241474429
|
15/03/2024
|
Sapna Dhakad
|
1705002061WL053200
|
Sapna Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
SapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIVPURI
|
MP-05-002-061-001/650
(PIPARSAMA)
|
1705002061NRG24150320241474437
|
15/03/2024
|
Gangaran Dhakad
|
1705002061WL053200
|
Gangaran Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
GangaranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHIVPURI
|
MP-05-002-061-001/650
(PIPARSAMA)
|
1705002061NRG24150320241474438
|
15/03/2024
|
Saraswati
|
1705002061WL053200
|
Saraswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIVPURI
|
MP-05-002-061-001/651-B
(PIPARSAMA)
|
1705002061NRG24150320241474447
|
15/03/2024
|
Kalyan Singh Dhakad
|
1705002061WL053200
|
Kalyan Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
KalyanSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
260
|
SHIVPURI
|
MP-05-002-003-001/8-B
(IMALIYA)
|
1705002003NRG24150320241473284
|
15/03/2024
|
Ranjit Adiwasi
|
1705002003WL053106
|
Ranjit Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
RanjitAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
SHIVPURI
|
MP-05-002-050-001/371
(KODAWADA)
|
1705002050NRG24150320241473308
|
15/03/2024
|
vijaysingh
|
1705002050WL053118
|
vijaysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
vijaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SHIVPURI
|
MP-05-002-061-001/647
(PIPARSAMA)
|
1705002061NRG24150320241474412
|
15/03/2024
|
Atarsingh Dhakad
|
1705002061WL053200
|
Atarsingh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824937
|
|
AtarsinghDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342992
|
342992
|
|
|
|
|
|
|
|