S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-022-001/87 (JAMKHO)
|
1705002022NRG24151220231153983
|
15/12/2023
|
MHARAJSINGH
|
1705002022WL039514
|
MHARAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
MHARAJSINGH
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-028-003/178-A (GUGARIPURA)
|
1705002028NRG24151220231154051
|
15/12/2023
|
ranveer rawat
|
1705002028WL039517
|
ranveer rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ranveerrawat
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-061-001/121 (PIPARSAMA)
|
1705002061NRG24151220231153524
|
15/12/2023
|
DHARMENDRA
|
1705002061WL039495
|
DHARMENDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SHIVPURI
|
MP-05-002-061-001/121 (PIPARSAMA)
|
1705002061NRG24151220231153525
|
15/12/2023
|
MAHARAJ
|
1705002061WL039495
|
MAHARAJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
MAHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SHIVPURI
|
MP-05-002-061-001/458-A (PIPARSAMA)
|
1705002061NRG24151220231153526
|
15/12/2023
|
uttam
|
1705002061WL039495
|
uttam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SHIVPURI
|
MP-05-002-061-001/527 (PIPARSAMA)
|
1705002061NRG24151220231153546
|
15/12/2023
|
HARIBALLBH
|
1705002061WL039495
|
HARIBALLBH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
HARIBALLBH
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-061-001/566 (PIPARSAMA)
|
1705002061NRG24151220231153553
|
15/12/2023
|
gopal
|
1705002061WL039495
|
gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
gopal
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-061-001/569 (PIPARSAMA)
|
1705002061NRG24151220231153554
|
15/12/2023
|
ramkisan
|
1705002061WL039495
|
ramkisan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHIVPURI
|
MP-05-002-061-001/614 (PIPARSAMA)
|
1705002061NRG24151220231153458
|
15/12/2023
|
ARTI
|
1705002061WL039494
|
ARTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ARTI
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-061-001/631-A (PIPARSAMA)
|
1705002061NRG24151220231153462
|
15/12/2023
|
JAJKI
|
1705002061WL039494
|
JAJKI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
JAJKI
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-061-001/632-A (PIPARSAMA)
|
1705002061NRG24151220231153463
|
15/12/2023
|
AKASH
|
1705002061WL039494
|
AKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SHIVPURI
|
MP-05-002-061-001/646-A (PIPARSAMA)
|
1705002061NRG24151220231153467
|
15/12/2023
|
Arjun
|
1705002061WL039494
|
Arjun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Arjun
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-061-001/646-C (PIPARSAMA)
|
1705002061NRG24151220231153469
|
15/12/2023
|
Manish Dhakad
|
1705002061WL039494
|
Manish Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ManishDhakad
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-061-001/647 (PIPARSAMA)
|
1705002061NRG24151220231153473
|
15/12/2023
|
Aarti Dhakad
|
1705002061WL039494
|
Aarti Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AartiDhakad
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-061-001/647-A (PIPARSAMA)
|
1705002061NRG24151220231153474
|
15/12/2023
|
AjayDhakar
|
1705002061WL039494
|
AjayDhakar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AjayDhakar
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-061-001/647-A (PIPARSAMA)
|
1705002061NRG24151220231153475
|
15/12/2023
|
Seema Dhakad
|
1705002061WL039494
|
Seema Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SeemaDhakad
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-061-001/647-B (PIPARSAMA)
|
1705002061NRG24151220231153477
|
15/12/2023
|
Reena Dhakad
|
1705002061WL039494
|
Reena Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
ReenaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-061-001/647-B (PIPARSAMA)
|
1705002061NRG24151220231153476
|
15/12/2023
|
Sughar Singh Dhakad
|
1705002061WL039494
|
Sughar Singh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SugharSinghDhakad
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-061-001/649-B (PIPARSAMA)
|
1705002061NRG24151220231153491
|
15/12/2023
|
Ashok Dhakad
|
1705002061WL039494
|
Ashok Dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645762730
|
|
AshokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHIVPURI
|
MP-05-002-061-001/649-B (PIPARSAMA)
|
1705002061NRG24151220231153492
|
15/12/2023
|
Urmila
|
1705002061WL039494
|
Urmila
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645762730
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-061-001/649-C (PIPARSAMA)
|
1705002061NRG24151220231153493
|
15/12/2023
|
Banti
|
1705002061WL039494
|
Banti
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762730
|
|
Banti
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-061-001/649-C (PIPARSAMA)
|
1705002061NRG24151220231153494
|
15/12/2023
|
RadhaVerma
|
1705002061WL039494
|
RadhaVerma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762730
|
|
RadhaVerma
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-061-001/651-B (PIPARSAMA)
|
1705002061NRG24151220231153511
|
15/12/2023
|
Munni Dhakad
|
1705002061WL039494
|
Munni Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
MunniDhakad
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-061-001/88 (PIPARSAMA)
|
1705002061NRG24151220231153523
|
15/12/2023
|
RAMESH
|
1705002061WL039494
|
RAMESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-022-001/121-A (JAMKHO)
|
1705002022NRG24151220231153958
|
15/12/2023
|
RAJNI
|
1705002022WL039514
|
RAJNI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-022-001/1 (JAMKHO)
|
1705002022NRG24151220231153953
|
15/12/2023
|
dinesh
|
1705002022WL039514
|
dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
dinesh
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-022-001/181-A (JAMKHO)
|
1705002022NRG24151220231153960
|
15/12/2023
|
RAVINDRA
|
1705002022WL039514
|
RAVINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-022-001/23 (JAMKHO)
|
1705002022NRG24151220231153978
|
15/12/2023
|
dulari
|
1705002022WL039514
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
dulari
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-022-001/23 (JAMKHO)
|
1705002022NRG24151220231153979
|
15/12/2023
|
dulari
|
1705002022WL039514
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
dulari
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-022-001/50 (JAMKHO)
|
1705002022NRG24151220231153982
|
15/12/2023
|
ajmer
|
1705002022WL039514
|
ajmer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ajmer
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-022-001/92-A (JAMKHO)
|
1705002022NRG24151220231153986
|
15/12/2023
|
basanti
|
1705002022WL039514
|
basanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
basanti
|
INDUSIND BANK(607189)
|
32
|
SHIVPURI
|
MP-05-002-028-002/150-D (GUGARIPURA)
|
1705002028NRG24151220231154048
|
15/12/2023
|
Sabadi
|
1705002028WL039517
|
Sabadi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Sabadi
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-028-003/165-A (GUGARIPURA)
|
1705002028NRG24151220231154050
|
15/12/2023
|
rekha rawat
|
1705002028WL039517
|
rekha rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-028-003/178-B (GUGARIPURA)
|
1705002028NRG24151220231154052
|
15/12/2023
|
hariom jatav
|
1705002028WL039517
|
hariom jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
hariomjatav
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-061-001/477 (PIPARSAMA)
|
1705002061NRG24151220231153529
|
15/12/2023
|
SUNITA
|
1705002061WL039495
|
SUNITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-061-001/478 (PIPARSAMA)
|
1705002061NRG24151220231153531
|
15/12/2023
|
SHASHI
|
1705002061WL039495
|
SHASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SHASHI
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-061-001/479 (PIPARSAMA)
|
1705002061NRG24151220231153533
|
15/12/2023
|
KAMLESH
|
1705002061WL039495
|
KAMLESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-061-001/479 (PIPARSAMA)
|
1705002061NRG24151220231153532
|
15/12/2023
|
RAMBHARAT
|
1705002061WL039495
|
RAMBHARAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAMBHARAT
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-061-001/506 (PIPARSAMA)
|
1705002061NRG24151220231153542
|
15/12/2023
|
rameshawar
|
1705002061WL039495
|
rameshawar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
rameshawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SHIVPURI
|
MP-05-002-061-001/518 (PIPARSAMA)
|
1705002061NRG24151220231153545
|
15/12/2023
|
mangesh dhakad
|
1705002061WL039495
|
mangesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
mangeshdhakad
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-061-001/560 (PIPARSAMA)
|
1705002061NRG24151220231153550
|
15/12/2023
|
veersingh
|
1705002061WL039495
|
veersingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
veersingh
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-061-001/563 (PIPARSAMA)
|
1705002061NRG24151220231153551
|
15/12/2023
|
bhavna
|
1705002061WL039495
|
bhavna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
bhavna
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-061-001/647-C (PIPARSAMA)
|
1705002061NRG24151220231153479
|
15/12/2023
|
krishna
|
1705002061WL039494
|
krishna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SHIVPURI
|
MP-05-002-061-001/648-A (PIPARSAMA)
|
1705002061NRG24151220231153481
|
15/12/2023
|
Dulari
|
1705002061WL039494
|
Dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Dulari
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-061-001/649-A (PIPARSAMA)
|
1705002061NRG24151220231153490
|
15/12/2023
|
Sachin Dhakar
|
1705002061WL039494
|
Sachin Dhakar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762730
|
|
SachinDhakar
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-061-001/649-D (PIPARSAMA)
|
1705002061NRG24151220231153495
|
15/12/2023
|
Raju Dhakad
|
1705002061WL039494
|
Raju Dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762730
|
|
RajuDhakad
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-061-001/650-A (PIPARSAMA)
|
1705002061NRG24151220231153500
|
15/12/2023
|
Kiran Dhakad
|
1705002061WL039494
|
Kiran Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
KiranDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-061-001/650-A (PIPARSAMA)
|
1705002061NRG24151220231153499
|
15/12/2023
|
Lakhan Dhakad
|
1705002061WL039494
|
Lakhan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LakhanDhakad
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-061-001/650-B (PIPARSAMA)
|
1705002061NRG24151220231153502
|
15/12/2023
|
Kalpna Kumari Mehta
|
1705002061WL039494
|
Kalpna Kumari Mehta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
KalpnaKumariMehta
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
50
|
SHIVPURI
|
MP-05-002-061-001/650-B (PIPARSAMA)
|
1705002061NRG24151220231153501
|
15/12/2023
|
Sahab Singh Dhakad
|
1705002061WL039494
|
Sahab Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SahabSinghDhakad
|
KOTAK MAHINDRA BANK LTD(607420)
|
51
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24151220231153509
|
15/12/2023
|
Anil
|
1705002061WL039494
|
Anil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Anil
|
HDFC BANK LTD(607152)
|
52
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24151220231153507
|
15/12/2023
|
Gajaninad Dhakad
|
1705002061WL039494
|
Gajaninad Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
GajaninadDhakad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
53
|
SHIVPURI
|
MP-05-002-061-001/651-A (PIPARSAMA)
|
1705002061NRG24151220231153508
|
15/12/2023
|
Gajaninad Dhakad
|
1705002061WL039494
|
Gajaninad Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
GajaninadDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
SHIVPURI
|
MP-05-002-061-001/651-C (PIPARSAMA)
|
1705002061NRG24151220231153512
|
15/12/2023
|
Laxman Ojha
|
1705002061WL039494
|
Laxman Ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LaxmanOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-061-001/652-A (PIPARSAMA)
|
1705002061NRG24151220231153516
|
15/12/2023
|
Dharmenra Singh Dhakad
|
1705002061WL039494
|
Dharmenra Singh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
DharmenraSinghDhakad
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-061-001/652-A (PIPARSAMA)
|
1705002061NRG24151220231153517
|
15/12/2023
|
Rambai Dhakad
|
1705002061WL039494
|
Rambai Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RambaiDhakad
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24151220231153521
|
15/12/2023
|
LAKHAN
|
1705002061WL039494
|
LAKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-022-001/182-A (JAMKHO)
|
1705002022NRG24151220231153963
|
15/12/2023
|
rajvati
|
1705002022WL039514
|
rajvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-022-001/231 (JAMKHO)
|
1705002022NRG24151220231153980
|
15/12/2023
|
NARESH
|
1705002022WL039514
|
NARESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
SHIVPURI
|
MP-05-002-022-001/87-B (JAMKHO)
|
1705002022NRG24151220231153984
|
15/12/2023
|
SHANTI
|
1705002022WL039514
|
SHANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-061-001/615 (PIPARSAMA)
|
1705002061NRG24151220231153459
|
15/12/2023
|
SHARDA
|
1705002061WL039494
|
SHARDA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-061-001/646-A (PIPARSAMA)
|
1705002061NRG24151220231153468
|
15/12/2023
|
Pankwati
|
1705002061WL039494
|
Pankwati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Pankwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-022-001/1 (JAMKHO)
|
1705002022NRG24151220231153954
|
15/12/2023
|
rinku
|
1705002022WL039514
|
rinku
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
rinku
|
BANK OF BARODA(606985)
|
64
|
SHIVPURI
|
MP-05-002-022-001/182-A (JAMKHO)
|
1705002022NRG24151220231153962
|
15/12/2023
|
raju
|
1705002022WL039514
|
raju
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SHIVPURI
|
MP-05-002-022-001/183 (JAMKHO)
|
1705002022NRG24151220231153964
|
15/12/2023
|
dharamjit
|
1705002022WL039514
|
dharamjit
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
dharamjit
|
IDBI BANK(607095)
|
66
|
SHIVPURI
|
MP-05-002-061-001/648-A (PIPARSAMA)
|
1705002061NRG24151220231153480
|
15/12/2023
|
Brikhbhn Shngh Dhakad
|
1705002061WL039494
|
Brikhbhn Shngh Dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
BrikhbhnShnghDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-022-001/1 (JAMKHO)
|
1705002022NRG24151220231153955
|
15/12/2023
|
dulari
|
1705002022WL039514
|
dulari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
dulari
|
INDIAN BANK(607105)
|
68
|
SHIVPURI
|
MP-05-002-022-001/121-A (JAMKHO)
|
1705002022NRG24151220231153957
|
15/12/2023
|
SHAMBU
|
1705002022WL039514
|
SHAMBU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-022-001/206-A (JAMKHO)
|
1705002022NRG24151220231153975
|
15/12/2023
|
LAKHAN
|
1705002022WL039514
|
LAKHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LAKHAN
|
INDIAN BANK(607105)
|
70
|
SHIVPURI
|
MP-05-002-022-001/23 (JAMKHO)
|
1705002022NRG24151220231153977
|
15/12/2023
|
bakil
|
1705002022WL039514
|
bakil
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
bakil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24151220231153520
|
15/12/2023
|
VEERU
|
1705002061WL039494
|
VEERU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
VEERU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-061-001/648-D (PIPARSAMA)
|
1705002061NRG24151220231153486
|
15/12/2023
|
Atul Dhakad
|
1705002061WL039494
|
Atul Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AtulDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SHIVPURI
|
MP-05-002-061-001/648-D (PIPARSAMA)
|
1705002061NRG24151220231153487
|
15/12/2023
|
Varsha Dhakad
|
1705002061WL039494
|
Varsha Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
VarshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-061-001/648-C (PIPARSAMA)
|
1705002061NRG24151220231153485
|
15/12/2023
|
Shukrvati Verma
|
1705002061WL039494
|
Shukrvati Verma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ShukrvatiVerma
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SHIVPURI
|
MP-05-002-061-001/648-C (PIPARSAMA)
|
1705002061NRG24151220231153484
|
15/12/2023
|
Upendra
|
1705002061WL039494
|
Upendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-061-001/482 (PIPARSAMA)
|
1705002061NRG24151220231153535
|
15/12/2023
|
anguri
|
1705002061WL039495
|
anguri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SHIVPURI
|
MP-05-002-061-001/482 (PIPARSAMA)
|
1705002061NRG24151220231153534
|
15/12/2023
|
jagram
|
1705002061WL039495
|
jagram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SHIVPURI
|
MP-05-002-061-001/483 (PIPARSAMA)
|
1705002061NRG24151220231153536
|
15/12/2023
|
janved
|
1705002061WL039495
|
janved
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
janved
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SHIVPURI
|
MP-05-002-061-001/483 (PIPARSAMA)
|
1705002061NRG24151220231153537
|
15/12/2023
|
kusum
|
1705002061WL039495
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
80
|
SHIVPURI
|
MP-05-002-061-001/484 (PIPARSAMA)
|
1705002061NRG24151220231153538
|
15/12/2023
|
avdesh
|
1705002061WL039495
|
avdesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
avdesh
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SHIVPURI
|
MP-05-002-061-001/484 (PIPARSAMA)
|
1705002061NRG24151220231153539
|
15/12/2023
|
bharti
|
1705002061WL039495
|
bharti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SHIVPURI
|
MP-05-002-061-001/539 (PIPARSAMA)
|
1705002061NRG24151220231153548
|
15/12/2023
|
PREMBATI
|
1705002061WL039495
|
PREMBATI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SHIVPURI
|
MP-05-002-061-001/539 (PIPARSAMA)
|
1705002061NRG24151220231153547
|
15/12/2023
|
RAGHUVEER
|
1705002061WL039495
|
RAGHUVEER
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
84
|
SHIVPURI
|
MP-05-002-061-001/553 (PIPARSAMA)
|
1705002061NRG24151220231153549
|
15/12/2023
|
RAMBHARAT
|
1705002061WL039495
|
RAMBHARAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
RAMBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
SHIVPURI
|
MP-05-002-061-001/628 (PIPARSAMA)
|
1705002061NRG24151220231153460
|
15/12/2023
|
harbhan
|
1705002061WL039494
|
harbhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
harbhan
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SHIVPURI
|
MP-05-002-061-001/628 (PIPARSAMA)
|
1705002061NRG24151220231153461
|
15/12/2023
|
harbhan
|
1705002061WL039494
|
harbhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
harbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SHIVPURI
|
MP-05-002-061-001/646-C (PIPARSAMA)
|
1705002061NRG24151220231153470
|
15/12/2023
|
Abhishek Dhakad
|
1705002061WL039494
|
Abhishek Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AbhishekDhakad
|
PUNJAB NATIONAL BANK(508568)
|
88
|
SHIVPURI
|
MP-05-002-061-001/652-B (PIPARSAMA)
|
1705002061NRG24151220231153519
|
15/12/2023
|
Rekha Dhakad
|
1705002061WL039494
|
Rekha Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RekhaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-022-001/1 (JAMKHO)
|
1705002022NRG24151220231153956
|
15/12/2023
|
mayabati
|
1705002022WL039514
|
mayabati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-022-001/171 (JAMKHO)
|
1705002022NRG24151220231153959
|
15/12/2023
|
sanjeev
|
1705002022WL039514
|
sanjeev
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-022-001/183 (JAMKHO)
|
1705002022NRG24151220231153966
|
15/12/2023
|
RAMA
|
1705002022WL039514
|
RAMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-022-001/183 (JAMKHO)
|
1705002022NRG24151220231153965
|
15/12/2023
|
UMMEDI
|
1705002022WL039514
|
UMMEDI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-022-001/199 (JAMKHO)
|
1705002022NRG24151220231153967
|
15/12/2023
|
JABAR SINGH
|
1705002022WL039514
|
JABAR SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-022-001/199-A (JAMKHO)
|
1705002022NRG24151220231153970
|
15/12/2023
|
ARUN
|
1705002022WL039514
|
ARUN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
95
|
SHIVPURI
|
MP-05-002-022-001/199-A (JAMKHO)
|
1705002022NRG24151220231153969
|
15/12/2023
|
UMRAB
|
1705002022WL039514
|
UMRAB
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
UMRAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
SHIVPURI
|
MP-05-002-022-001/199-B (JAMKHO)
|
1705002022NRG24151220231153973
|
15/12/2023
|
brakhbhan
|
1705002022WL039514
|
brakhbhan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
97
|
SHIVPURI
|
MP-05-002-022-001/199-B (JAMKHO)
|
1705002022NRG24151220231153974
|
15/12/2023
|
kamlesh
|
1705002022WL039514
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-022-001/199-B (JAMKHO)
|
1705002022NRG24151220231153972
|
15/12/2023
|
LILA
|
1705002022WL039514
|
LILA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-022-001/231 (JAMKHO)
|
1705002022NRG24151220231153981
|
15/12/2023
|
MITLESH
|
1705002022WL039514
|
MITLESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
MITLESH
|
STATE BANK OF INDIA(508548)
|
100
|
SHIVPURI
|
MP-05-002-022-001/93 (JAMKHO)
|
1705002022NRG24151220231153987
|
15/12/2023
|
aarti
|
1705002022WL039514
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-028-003/178-B (GUGARIPURA)
|
1705002028NRG24151220231154053
|
15/12/2023
|
anita jatav
|
1705002028WL039517
|
anita jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-061-001/579 (PIPARSAMA)
|
1705002061NRG24151220231153555
|
15/12/2023
|
DABBU
|
1705002061WL039495
|
DABBU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-061-001/642 (PIPARSAMA)
|
1705002061NRG24151220231153465
|
15/12/2023
|
Dabbu
|
1705002061WL039494
|
Dabbu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Dabbu
|
PUNJAB NATIONAL BANK(508568)
|
104
|
SHIVPURI
|
MP-05-002-061-001/642 (PIPARSAMA)
|
1705002061NRG24151220231153466
|
15/12/2023
|
Dabbu
|
1705002061WL039494
|
Dabbu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Dabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-028-003/165-A (GUGARIPURA)
|
1705002028NRG24151220231154049
|
15/12/2023
|
ravisingh rawat
|
1705002028WL039517
|
ravisingh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ravisinghrawat
|
BANK OF INDIA(508505)
|
106
|
SHIVPURI
|
MP-05-002-061-001/86 (PIPARSAMA)
|
1705002061NRG24151220231153522
|
15/12/2023
|
JULEE
|
1705002061WL039494
|
JULEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
JULEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-061-001/635-B (PIPARSAMA)
|
1705002061NRG24151220231153464
|
15/12/2023
|
Neeraj
|
1705002061WL039494
|
Neeraj
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
SHIVPURI
|
MP-05-002-061-001/648-B (PIPARSAMA)
|
1705002061NRG24151220231153483
|
15/12/2023
|
Rajwati dhakad
|
1705002061WL039494
|
Rajwati dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Rajwatidhakad
|
UCO BANK(607066)
|
109
|
SHIVPURI
|
MP-05-002-061-001/652-B (PIPARSAMA)
|
1705002061NRG24151220231153518
|
15/12/2023
|
Kuber Dhakad
|
1705002061WL039494
|
Kuber Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
KuberDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
110
|
SHIVPURI
|
MP-05-002-022-001/206-A (JAMKHO)
|
1705002022NRG24151220231153976
|
15/12/2023
|
MITHLESH
|
1705002022WL039514
|
MITHLESH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
111
|
SHIVPURI
|
MP-05-002-061-001/650-D (PIPARSAMA)
|
1705002061NRG24151220231153505
|
15/12/2023
|
Ramdhan Verma
|
1705002061WL039494
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RamdhanVerma
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SHIVPURI
|
MP-05-002-061-001/650-D (PIPARSAMA)
|
1705002061NRG24151220231153506
|
15/12/2023
|
Ramdhan Verma
|
1705002061WL039494
|
Ramdhan Verma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RamdhanVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-022-001/199 (JAMKHO)
|
1705002022NRG24151220231153968
|
15/12/2023
|
BHANVATI
|
1705002022WL039514
|
BHANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
114
|
SHIVPURI
|
MP-05-002-022-001/199-B (JAMKHO)
|
1705002022NRG24151220231153971
|
15/12/2023
|
LEELADHAR
|
1705002022WL039514
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SHIVPURI
|
MP-05-002-022-001/92-A (JAMKHO)
|
1705002022NRG24151220231153985
|
15/12/2023
|
raghuvar
|
1705002022WL039514
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
raghuvar
|
INDIAN BANK(607105)
|
116
|
SHIVPURI
|
MP-05-002-061-001/472 (PIPARSAMA)
|
1705002061NRG24151220231153527
|
15/12/2023
|
sateesh dhakad
|
1705002061WL039495
|
sateesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
sateeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SHIVPURI
|
MP-05-002-061-001/496 (PIPARSAMA)
|
1705002061NRG24151220231153540
|
15/12/2023
|
HARIVANSH
|
1705002061WL039495
|
HARIVANSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
HARIVANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
SHIVPURI
|
MP-05-002-061-001/497 (PIPARSAMA)
|
1705002061NRG24151220231153541
|
15/12/2023
|
SUNITA
|
1705002061WL039495
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SHIVPURI
|
MP-05-002-061-001/508 (PIPARSAMA)
|
1705002061NRG24151220231153544
|
15/12/2023
|
babita dhakad
|
1705002061WL039495
|
babita dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
babitadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SHIVPURI
|
MP-05-002-061-001/650-C (PIPARSAMA)
|
1705002061NRG24151220231153503
|
15/12/2023
|
Rambharat Dhakad
|
1705002061WL039494
|
Rambharat Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
RambharatDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SHIVPURI
|
MP-05-002-061-001/650-C (PIPARSAMA)
|
1705002061NRG24151220231153504
|
15/12/2023
|
Shimla Dhakad
|
1705002061WL039494
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
ShimlaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-061-001/651-C (PIPARSAMA)
|
1705002061NRG24151220231153513
|
15/12/2023
|
Pooja
|
1705002061WL039494
|
Pooja
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-061-001/647-C (PIPARSAMA)
|
1705002061NRG24151220231153478
|
15/12/2023
|
Soneram Dhakad
|
1705002061WL039494
|
Soneram Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
SoneramDhakad
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-061-001/649 (PIPARSAMA)
|
1705002061NRG24151220231153488
|
15/12/2023
|
Manoj Verma
|
1705002061WL039494
|
Manoj Verma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762730
|
|
ManojVerma
|
BANK OF INDIA(508505)
|
125
|
SHIVPURI
|
MP-05-002-061-001/649 (PIPARSAMA)
|
1705002061NRG24151220231153489
|
15/12/2023
|
Sapna Dhakad
|
1705002061WL039494
|
Sapna Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645762730
|
|
SapnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
SHIVPURI
|
MP-05-002-061-001/650 (PIPARSAMA)
|
1705002061NRG24151220231153497
|
15/12/2023
|
Gangaran Dhakad
|
1705002061WL039494
|
Gangaran Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645762730
|
|
GangaranDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SHIVPURI
|
MP-05-002-061-001/650 (PIPARSAMA)
|
1705002061NRG24151220231153498
|
15/12/2023
|
Saraswati
|
1705002061WL039494
|
Saraswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
SHIVPURI
|
MP-05-002-061-001/651-B (PIPARSAMA)
|
1705002061NRG24151220231153510
|
15/12/2023
|
Kalyan Singh Dhakad
|
1705002061WL039494
|
Kalyan Singh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762730
|
|
KalyanSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-061-001/647 (PIPARSAMA)
|
1705002061NRG24151220231153472
|
15/12/2023
|
Atarsingh Dhakad
|
1705002061WL039494
|
Atarsingh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762730
|
|
AtarsinghDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|