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-05-002-062-001/482 (TONGARA)
|
1705002062NRG24290420230082541
|
30/04/2023
|
KAILASH PARIHAR
|
1705002062WL003007
|
KAILASH PARIHAR
|
00032
|
UTIB0001022
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
KAILASHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SHIVPURI
|
MP-05-002-062-001/506 (TONGARA)
|
1705002062NRG24290420230082544
|
30/04/2023
|
KARE RAWAT
|
1705002062WL003007
|
KARE RAWAT
|
00032
|
UTIB0001022
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
KARERAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-062-001/152-A (TONGARA)
|
1705002062NRG24290420230082488
|
30/04/2023
|
SHASHIPAL
|
1705002062WL003007
|
SHASHIPAL
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SHASHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-062-001/170-A (TONGARA)
|
1705002062NRG24290420230082496
|
30/04/2023
|
Lakhan Rawat
|
1705002062WL003007
|
Lakhan Rawat
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
LakhanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
SHIVPURI
|
MP-05-002-062-001/190-A (TONGARA)
|
1705002062NRG24290420230082509
|
30/04/2023
|
Arti Rawat
|
1705002062WL003007
|
Arti Rawat
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
ArtiRawat
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-062-001/227 (TONGARA)
|
1705002062NRG24290420230082519
|
30/04/2023
|
madavsingh
|
1705002062WL003007
|
madavsingh
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
12/05/2023
|
|
641712780
|
|
madavsingh
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-062-001/476 (TONGARA)
|
1705002062NRG24290420230082538
|
30/04/2023
|
naresh
|
1705002062WL003007
|
naresh
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-062-001/501 (TONGARA)
|
1705002062NRG24290420230082543
|
30/04/2023
|
babli
|
1705002062WL003007
|
babli
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
babli
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-062-001/589 (TONGARA)
|
1705002062NRG24290420230082554
|
30/04/2023
|
Anil
|
1705002062WL003007
|
Anil
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Anil
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-062-001/726 (TONGARA)
|
1705002062NRG24290420230082565
|
30/04/2023
|
Barjmohan
|
1705002062WL003007
|
Barjmohan
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Barjmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-062-001/190-A (TONGARA)
|
1705002062NRG24290420230082508
|
30/04/2023
|
Ratan Singh Rawat
|
1705002062WL003007
|
Ratan Singh Rawat
|
00045
|
BARB0VJSHIP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RatanSinghRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-062-001/160 (TONGARA)
|
1705002062NRG24290420230082491
|
30/04/2023
|
HARI
|
1705002062WL003007
|
HARI
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
HARI
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SHIVPURI
|
MP-05-002-062-001/170-A (TONGARA)
|
1705002062NRG24290420230082497
|
30/04/2023
|
PREETI RAWAT
|
1705002062WL003007
|
PREETI RAWAT
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
PREETIRAWAT
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-062-001/173-B (TONGARA)
|
1705002062NRG24290420230082499
|
30/04/2023
|
Suman
|
1705002062WL003007
|
Suman
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SHIVPURI
|
MP-05-002-062-001/19 (TONGARA)
|
1705002062NRG24290420230082505
|
30/04/2023
|
Harwansh
|
1705002062WL003007
|
Harwansh
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Harwansh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SHIVPURI
|
MP-05-002-062-001/192 (TONGARA)
|
1705002062NRG24290420230082511
|
30/04/2023
|
Bhura
|
1705002062WL003007
|
Bhura
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SHIVPURI
|
MP-05-002-062-001/208 (TONGARA)
|
1705002062NRG24290420230082516
|
30/04/2023
|
KAMAR SINGH
|
1705002062WL003007
|
KAMAR SINGH
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
KAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
SHIVPURI
|
MP-05-002-062-001/209 (TONGARA)
|
1705002062NRG24290420230082517
|
30/04/2023
|
RAMU
|
1705002062WL003007
|
RAMU
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SHIVPURI
|
MP-05-002-062-001/239 (TONGARA)
|
1705002062NRG24290420230082521
|
30/04/2023
|
Rani Rawat
|
1705002062WL003007
|
Rani Rawat
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
SHIVPURI
|
MP-05-002-062-001/271 (TONGARA)
|
1705002062NRG24290420230082524
|
30/04/2023
|
Keshkali
|
1705002062WL003007
|
Keshkali
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
SHIVPURI
|
MP-05-002-062-001/271 (TONGARA)
|
1705002062NRG24290420230082523
|
30/04/2023
|
Nabal
|
1705002062WL003007
|
Nabal
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Nabal
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SHIVPURI
|
MP-05-002-062-001/283 (TONGARA)
|
1705002062NRG24290420230082526
|
30/04/2023
|
Makhan
|
1705002062WL003007
|
Makhan
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Makhan
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-062-001/294 (TONGARA)
|
1705002062NRG24290420230082528
|
30/04/2023
|
Deepa giri
|
1705002062WL003007
|
Deepa giri
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Deepagiri
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SHIVPURI
|
MP-05-002-062-001/374 (TONGARA)
|
1705002062NRG24290420230082531
|
30/04/2023
|
BADRI
|
1705002062WL003007
|
BADRI
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
12/05/2023
|
|
641712780
|
|
BADRI
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-062-001/452 (TONGARA)
|
1705002062NRG24290420230082533
|
30/04/2023
|
Bhabuti
|
1705002062WL003007
|
Bhabuti
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-062-001/468 (TONGARA)
|
1705002062NRG24290420230082536
|
30/04/2023
|
Hajari
|
1705002062WL003007
|
Hajari
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Hajari
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-062-001/475 (TONGARA)
|
1705002062NRG24290420230082537
|
30/04/2023
|
shivchran
|
1705002062WL003007
|
shivchran
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
shivchran
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-062-001/501 (TONGARA)
|
1705002062NRG24290420230082542
|
30/04/2023
|
dhaneeram
|
1705002062WL003007
|
dhaneeram
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
dhaneeram
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-062-001/542 (TONGARA)
|
1705002062NRG24290420230082548
|
30/04/2023
|
Anita Rawat
|
1705002062WL003007
|
Anita Rawat
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
AnitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SHIVPURI
|
MP-05-002-062-001/561 (TONGARA)
|
1705002062NRG24290420230082550
|
30/04/2023
|
Nehne
|
1705002062WL003007
|
Nehne
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
12/05/2023
|
|
641712780
|
|
Nehne
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-062-001/571 (TONGARA)
|
1705002062NRG24290420230082552
|
30/04/2023
|
nadram
|
1705002062WL003007
|
nadram
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
nadram
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-062-001/585 (TONGARA)
|
1705002062NRG24290420230082553
|
30/04/2023
|
Ranveer
|
1705002062WL003007
|
Ranveer
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
SHIVPURI
|
MP-05-002-062-001/601 (TONGARA)
|
1705002062NRG24290420230082555
|
30/04/2023
|
Harcharn
|
1705002062WL003007
|
Harcharn
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Harcharn
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-062-001/607 (TONGARA)
|
1705002062NRG24290420230082557
|
30/04/2023
|
Narendra
|
1705002062WL003007
|
Narendra
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Narendra
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-062-001/722 (TONGARA)
|
1705002062NRG24290420230082563
|
30/04/2023
|
Mamta
|
1705002062WL003007
|
Mamta
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-062-001/722 (TONGARA)
|
1705002062NRG24290420230082562
|
30/04/2023
|
Shindhe
|
1705002062WL003007
|
Shindhe
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Shindhe
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-062-001/728 (TONGARA)
|
1705002062NRG24290420230082567
|
30/04/2023
|
Kavita
|
1705002062WL003007
|
Kavita
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SHIVPURI
|
MP-05-002-062-001/728 (TONGARA)
|
1705002062NRG24290420230082566
|
30/04/2023
|
Laxman
|
1705002062WL003007
|
Laxman
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Laxman
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-062-001/740 (TONGARA)
|
1705002062NRG24290420230082570
|
30/04/2023
|
Kare
|
1705002062WL003007
|
Kare
|
00048
|
BKID0008880
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Kare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-062-001/724 (TONGARA)
|
1705002062NRG24290420230082564
|
30/04/2023
|
ANISH RAWAT
|
1705002062WL003007
|
ANISH RAWAT
|
00349
|
PSIB0000492
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
ANISHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-062-001/746 (TONGARA)
|
1705002062NRG24290420230082572
|
30/04/2023
|
Maniram
|
1705002062WL003007
|
Maniram
|
00354
|
PUNB0031610
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-062-001/103 (TONGARA)
|
1705002062NRG24290420230082472
|
30/04/2023
|
PHOOLWATI
|
1705002062WL003007
|
PHOOLWATI
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
PHOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SHIVPURI
|
MP-05-002-062-001/113 (TONGARA)
|
1705002062NRG24290420230082477
|
30/04/2023
|
RANI
|
1705002062WL003007
|
RANI
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SHIVPURI
|
MP-05-002-062-001/113 (TONGARA)
|
1705002062NRG24290420230082476
|
30/04/2023
|
SANTA
|
1705002062WL003007
|
SANTA
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SHIVPURI
|
MP-05-002-062-001/115 (TONGARA)
|
1705002062NRG24290420230082478
|
30/04/2023
|
KINTI
|
1705002062WL003007
|
KINTI
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
KINTI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SHIVPURI
|
MP-05-002-062-001/15 (TONGARA)
|
1705002062NRG24290420230082487
|
30/04/2023
|
GUDIYA
|
1705002062WL003007
|
GUDIYA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641712780
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SHIVPURI
|
MP-05-002-062-001/182 (TONGARA)
|
1705002062NRG24290420230082502
|
30/04/2023
|
MURARI
|
1705002062WL003007
|
MURARI
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SHIVPURI
|
MP-05-002-062-001/191 (TONGARA)
|
1705002062NRG24290420230082510
|
30/04/2023
|
Balbant
|
1705002062WL003007
|
Balbant
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Balbant
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SHIVPURI
|
MP-05-002-062-001/195 (TONGARA)
|
1705002062NRG24290420230082512
|
30/04/2023
|
SURESH
|
1705002062WL003007
|
SURESH
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SHIVPURI
|
MP-05-002-062-001/2 (TONGARA)
|
1705002062NRG24290420230082514
|
30/04/2023
|
kalyan
|
1705002062WL003007
|
kalyan
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
SHIVPURI
|
MP-05-002-062-001/257 (TONGARA)
|
1705002062NRG24290420230082522
|
30/04/2023
|
HIMMAT
|
1705002062WL003007
|
HIMMAT
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SHIVPURI
|
MP-05-002-062-001/274 (TONGARA)
|
1705002062NRG24290420230082525
|
30/04/2023
|
SONU
|
1705002062WL003007
|
SONU
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-062-001/298 (TONGARA)
|
1705002062NRG24290420230082529
|
30/04/2023
|
BHEROLAL
|
1705002062WL003007
|
BHEROLAL
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
BHEROLAL
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-062-001/408 (TONGARA)
|
1705002062NRG24290420230082532
|
30/04/2023
|
SUNIL
|
1705002062WL003007
|
SUNIL
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SHIVPURI
|
MP-05-002-062-001/458 (TONGARA)
|
1705002062NRG24290420230082534
|
30/04/2023
|
BABLESH
|
1705002062WL003007
|
BABLESH
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
BABLESH
|
UCO BANK(607066)
|
56
|
SHIVPURI
|
MP-05-002-062-001/458 (TONGARA)
|
1705002062NRG24290420230082535
|
30/04/2023
|
Ku ramvati
|
1705002062WL003007
|
Ku ramvati
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Kuramvati
|
STATE BANK OF INDIA(508548)
|
57
|
SHIVPURI
|
MP-05-002-062-001/605 (TONGARA)
|
1705002062NRG24290420230082556
|
30/04/2023
|
Komaliya
|
1705002062WL003007
|
Komaliya
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Komaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-062-001/181 (TONGARA)
|
1705002062NRG24290420230082501
|
30/04/2023
|
Bijay JI
|
1705002062WL003007
|
Bijay JI
|
00415
|
SBIN0003215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
BijayJI
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-062-001/477 (TONGARA)
|
1705002062NRG24290420230082539
|
30/04/2023
|
Gopal
|
1705002062WL003007
|
Gopal
|
00415
|
SBIN0003215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
60
|
SHIVPURI
|
MP-05-002-062-001/521 (TONGARA)
|
1705002062NRG24290420230082546
|
30/04/2023
|
Hemraj
|
1705002062WL003007
|
Hemraj
|
00415
|
SBIN0003215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-062-001/609 (TONGARA)
|
1705002062NRG24290420230082558
|
30/04/2023
|
Meena
|
1705002062WL003007
|
Meena
|
00415
|
SBIN0003215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
62
|
SHIVPURI
|
MP-05-002-062-001/737 (TONGARA)
|
1705002062NRG24290420230082568
|
30/04/2023
|
Saroj
|
1705002062WL003007
|
Saroj
|
00415
|
SBIN0003215
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-062-001/130 (TONGARA)
|
1705002062NRG24290420230082485
|
30/04/2023
|
Shivsingh
|
1705002062WL003007
|
Shivsingh
|
00415
|
SBIN0009525
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SHIVPURI
|
MP-05-002-062-001/132 (TONGARA)
|
1705002062NRG24290420230082486
|
30/04/2023
|
Vishnu Parihar
|
1705002062WL003007
|
Vishnu Parihar
|
00415
|
SBIN0009525
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
VishnuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SHIVPURI
|
MP-05-002-062-001/157 (TONGARA)
|
1705002062NRG24290420230082490
|
30/04/2023
|
Amar
|
1705002062WL003007
|
Amar
|
00415
|
SBIN0009525
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-062-001/115-A (TONGARA)
|
1705002062NRG24290420230082480
|
30/04/2023
|
GIRJA
|
1705002062WL003007
|
GIRJA
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SHIVPURI
|
MP-05-002-062-001/115-A (TONGARA)
|
1705002062NRG24290420230082479
|
30/04/2023
|
MAHAVEER
|
1705002062WL003007
|
MAHAVEER
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SHIVPURI
|
MP-05-002-062-001/128-A (TONGARA)
|
1705002062NRG24290420230082484
|
30/04/2023
|
vindra
|
1705002062WL003007
|
vindra
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-062-001/152-A (TONGARA)
|
1705002062NRG24290420230082489
|
30/04/2023
|
Pinki
|
1705002062WL003007
|
Pinki
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-062-001/160 (TONGARA)
|
1705002062NRG24290420230082492
|
30/04/2023
|
GUDDI
|
1705002062WL003007
|
GUDDI
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SHIVPURI
|
MP-05-002-062-001/161 (TONGARA)
|
1705002062NRG24290420230082494
|
30/04/2023
|
MITHUN
|
1705002062WL003007
|
MITHUN
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
72
|
SHIVPURI
|
MP-05-002-062-001/164 (TONGARA)
|
1705002062NRG24290420230082495
|
30/04/2023
|
ATAR SINGH
|
1705002062WL003007
|
ATAR SINGH
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
73
|
SHIVPURI
|
MP-05-002-062-001/176 (TONGARA)
|
1705002062NRG24290420230082500
|
30/04/2023
|
MATHURA
|
1705002062WL003007
|
MATHURA
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
74
|
SHIVPURI
|
MP-05-002-062-001/195 (TONGARA)
|
1705002062NRG24290420230082513
|
30/04/2023
|
SANJAY
|
1705002062WL003007
|
SANJAY
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
75
|
SHIVPURI
|
MP-05-002-062-001/205 (TONGARA)
|
1705002062NRG24290420230082515
|
30/04/2023
|
Eshwarlal
|
1705002062WL003007
|
Eshwarlal
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Eshwarlal
|
STATE BANK OF INDIA(508548)
|
76
|
SHIVPURI
|
MP-05-002-062-001/239 (TONGARA)
|
1705002062NRG24290420230082520
|
30/04/2023
|
Vishvnath Rawat
|
1705002062WL003007
|
Vishvnath Rawat
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
VishvnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
SHIVPURI
|
MP-05-002-062-001/519 (TONGARA)
|
1705002062NRG24290420230082545
|
30/04/2023
|
ramjilal
|
1705002062WL003007
|
ramjilal
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
78
|
SHIVPURI
|
MP-05-002-062-001/534 (TONGARA)
|
1705002062NRG24290420230082547
|
30/04/2023
|
CHARANSINGH RAWAT
|
1705002062WL003007
|
CHARANSINGH RAWAT
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
CHARANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
SHIVPURI
|
MP-05-002-062-001/645 (TONGARA)
|
1705002062NRG24290420230082560
|
30/04/2023
|
USHA RAWAT
|
1705002062WL003007
|
USHA RAWAT
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
80
|
SHIVPURI
|
MP-05-002-062-001/669 (TONGARA)
|
1705002062NRG24290420230082561
|
30/04/2023
|
Shimla
|
1705002062WL003007
|
Shimla
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
SHIVPURI
|
MP-05-002-062-001/738 (TONGARA)
|
1705002062NRG24290420230082569
|
30/04/2023
|
Hashina
|
1705002062WL003007
|
Hashina
|
00415
|
SBIN0030086
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Hashina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-062-001/102 (TONGARA)
|
1705002062NRG24290420230082471
|
30/04/2023
|
SHRI NIWAS
|
1705002062WL003007
|
SHRI NIWAS
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SHRINIWAS
|
PUNJAB NATIONAL BANK(508568)
|
83
|
SHIVPURI
|
MP-05-002-062-001/104 (TONGARA)
|
1705002062NRG24290420230082473
|
30/04/2023
|
SHIVNANDAN
|
1705002062WL003007
|
SHIVNANDAN
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SHIVNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
SHIVPURI
|
MP-05-002-062-001/104 (TONGARA)
|
1705002062NRG24290420230082474
|
30/04/2023
|
SHIVNANDAN
|
1705002062WL003007
|
SHIVNANDAN
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SHIVNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SHIVPURI
|
MP-05-002-062-001/108 (TONGARA)
|
1705002062NRG24290420230082475
|
30/04/2023
|
syam
|
1705002062WL003007
|
syam
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SHIVPURI
|
MP-05-002-062-001/116 (TONGARA)
|
1705002062NRG24290420230082481
|
30/04/2023
|
RAGHUVEER
|
1705002062WL003007
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
SHIVPURI
|
MP-05-002-062-001/116 (TONGARA)
|
1705002062NRG24290420230082482
|
30/04/2023
|
RAGHUVEER
|
1705002062WL003007
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
SHIVPURI
|
MP-05-002-062-001/119 (TONGARA)
|
1705002062NRG24290420230082483
|
30/04/2023
|
LAYKRAM
|
1705002062WL003007
|
LAYKRAM
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
LAYKRAM
|
PUNJAB NATIONAL BANK(508568)
|
89
|
SHIVPURI
|
MP-05-002-062-001/161 (TONGARA)
|
1705002062NRG24290420230082493
|
30/04/2023
|
NAVAL
|
1705002062WL003007
|
NAVAL
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-062-001/183 (TONGARA)
|
1705002062NRG24290420230082503
|
30/04/2023
|
RAMSINGH
|
1705002062WL003007
|
RAMSINGH
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
SHIVPURI
|
MP-05-002-062-001/185 (TONGARA)
|
1705002062NRG24290420230082504
|
30/04/2023
|
AJAB
|
1705002062WL003007
|
AJAB
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
AJAB
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SHIVPURI
|
MP-05-002-062-001/190 (TONGARA)
|
1705002062NRG24290420230082507
|
30/04/2023
|
HIMMAT
|
1705002062WL003007
|
HIMMAT
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
HIMMAT
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
SHIVPURI
|
MP-05-002-062-001/217 (TONGARA)
|
1705002062NRG24290420230082518
|
30/04/2023
|
RAGHUVEER
|
1705002062WL003007
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
SHIVPURI
|
MP-05-002-062-001/294 (TONGARA)
|
1705002062NRG24290420230082527
|
30/04/2023
|
RAMESWER
|
1705002062WL003007
|
RAMESWER
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAMESWER
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
SHIVPURI
|
MP-05-002-062-001/317 (TONGARA)
|
1705002062NRG24290420230082530
|
30/04/2023
|
RAGHUVEER
|
1705002062WL003007
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-062-001/743 (TONGARA)
|
1705002062NRG24290420230082571
|
30/04/2023
|
KHUSHBU RAWAT
|
1705002062WL003007
|
KHUSHBU RAWAT
|
00553
|
INDB0000485
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
KHUSHBURAWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-062-001/557 (TONGARA)
|
1705002062NRG24290420230082549
|
30/04/2023
|
Vikash
|
1705002062WL003007
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SHIVPURI
|
MP-05-002-062-001/619 (TONGARA)
|
1705002062NRG24290420230082559
|
30/04/2023
|
Anand
|
1705002062WL003007
|
Anand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
Anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-062-001/173-B (TONGARA)
|
1705002062NRG24290420230082498
|
30/04/2023
|
Santa Rawat
|
1705002062WL003007
|
Santa Rawat
|
00662
|
BDBL0001373
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
SantaRawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-062-001/19 (TONGARA)
|
1705002062NRG24290420230082506
|
30/04/2023
|
BALA ADIWASI
|
1705002062WL003007
|
BALA ADIWASI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641712780
|
|
BALAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|