|
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-05-002-054-002/260
(TONKA)
|
1705002054NRG25110520240191652
|
11/05/2024
|
MUKESH
|
1705002054WL008280
|
MUKESH
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-054-002/260-A
(TONKA)
|
1705002054NRG25110520240191653
|
11/05/2024
|
Shentan
|
1705002054WL008280
|
Shentan
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Shentan
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-054-003/2-A
(TONKA)
|
1705002054NRG25110520240191677
|
11/05/2024
|
PREETEE
|
1705002054WL008280
|
PREETEE
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
PREETEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHIVPURI
|
MP-05-002-054-004/131
(TONKA)
|
1705002054NRG25110520240191679
|
11/05/2024
|
aneesha
|
1705002054WL008280
|
aneesha
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
aneesha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-054-004/131
(TONKA)
|
1705002054NRG25110520240191678
|
11/05/2024
|
mansur
|
1705002054WL008280
|
mansur
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
mansur
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-054-004/132-A
(TONKA)
|
1705002054NRG25110520240191680
|
11/05/2024
|
RAMAVTAR
|
1705002054WL008280
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG25110520240191690
|
11/05/2024
|
GEETA
|
1705002054WL008280
|
GEETA
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG25110520240191689
|
11/05/2024
|
SHREEKISHAN
|
1705002054WL008280
|
SHREEKISHAN
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SHREEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHIVPURI
|
MP-05-002-054-004/191
(TONKA)
|
1705002054NRG25110520240191739
|
11/05/2024
|
Kamla
|
1705002054WL008280
|
Kamla
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-054-003/19
(TONKA)
|
1705002054NRG25110520240191675
|
11/05/2024
|
RAMGOPAL
|
1705002054WL008280
|
RAMGOPAL
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-054-003/19
(TONKA)
|
1705002054NRG25110520240191676
|
11/05/2024
|
REVTI
|
1705002054WL008280
|
REVTI
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-054-004/135
(TONKA)
|
1705002054NRG25110520240191682
|
11/05/2024
|
RAKESH
|
1705002054WL008280
|
RAKESH
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHIVPURI
|
MP-05-002-054-004/188
(TONKA)
|
1705002054NRG25110520240191735
|
11/05/2024
|
Bati yadav
|
1705002054WL008280
|
Bati yadav
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Batiyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-054-002/261
(TONKA)
|
1705002054NRG25110520240191655
|
11/05/2024
|
shishupal singh
|
1705002054WL008280
|
shishupal singh
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG25110520240191688
|
11/05/2024
|
RUBEE
|
1705002054WL008280
|
RUBEE
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RUBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG25110520240191687
|
11/05/2024
|
TULSI
|
1705002054WL008280
|
TULSI
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIVPURI
|
MP-05-002-054-004/167-A
(TONKA)
|
1705002054NRG25110520240191718
|
11/05/2024
|
Meharban
|
1705002054WL008280
|
Meharban
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-054-004/145
(TONKA)
|
1705002054NRG25110520240191695
|
11/05/2024
|
PARWAT
|
1705002054WL008280
|
PARWAT
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
PARWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHIVPURI
|
MP-05-002-054-004/145
(TONKA)
|
1705002054NRG25110520240191696
|
11/05/2024
|
RAMDULARI
|
1705002054WL008280
|
RAMDULARI
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIVPURI
|
MP-05-002-054-004/146
(TONKA)
|
1705002054NRG25110520240191697
|
11/05/2024
|
BHEEMSEN
|
1705002054WL008280
|
BHEEMSEN
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BHEEMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHIVPURI
|
MP-05-002-054-004/149
(TONKA)
|
1705002054NRG25110520240191700
|
11/05/2024
|
MURARI
|
1705002054WL008280
|
MURARI
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHIVPURI
|
MP-05-002-054-004/156-A
(TONKA)
|
1705002054NRG25110520240191704
|
11/05/2024
|
Shivsingh jatav
|
1705002054WL008280
|
Shivsingh jatav
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Shivsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-054-004/134
(TONKA)
|
1705002054NRG25110520240191681
|
11/05/2024
|
sanjay
|
1705002054WL008280
|
sanjay
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHIVPURI
|
MP-05-002-054-004/136
(TONKA)
|
1705002054NRG25110520240191683
|
11/05/2024
|
RAJKUMAR
|
1705002054WL008280
|
RAJKUMAR
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-054-004/144
(TONKA)
|
1705002054NRG25110520240191693
|
11/05/2024
|
AJAB SINGH
|
1705002054WL008280
|
AJAB SINGH
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIVPURI
|
MP-05-002-054-004/144
(TONKA)
|
1705002054NRG25110520240191694
|
11/05/2024
|
SHREEVATI
|
1705002054WL008280
|
SHREEVATI
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SHREEVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIVPURI
|
MP-05-002-054-004/153
(TONKA)
|
1705002054NRG25110520240191703
|
11/05/2024
|
RAKESH YADAV
|
1705002054WL008280
|
RAKESH YADAV
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIVPURI
|
MP-05-002-054-004/157
(TONKA)
|
1705002054NRG25110520240191705
|
11/05/2024
|
TORAN
|
1705002054WL008280
|
TORAN
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
TORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHIVPURI
|
MP-05-002-054-004/158
(TONKA)
|
1705002054NRG25110520240191706
|
11/05/2024
|
GUDDI
|
1705002054WL008280
|
GUDDI
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHIVPURI
|
MP-05-002-054-004/160
(TONKA)
|
1705002054NRG25110520240191708
|
11/05/2024
|
HAMMO
|
1705002054WL008280
|
HAMMO
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
HAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG25110520240191709
|
11/05/2024
|
jasvant
|
1705002054WL008280
|
jasvant
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG25110520240191710
|
11/05/2024
|
kushliya
|
1705002054WL008280
|
kushliya
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
kushliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHIVPURI
|
MP-05-002-054-004/160-B
(TONKA)
|
1705002054NRG25110520240191711
|
11/05/2024
|
ravita
|
1705002054WL008280
|
ravita
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHIVPURI
|
MP-05-002-054-004/163-A
(TONKA)
|
1705002054NRG25110520240191714
|
11/05/2024
|
BALLU
|
1705002054WL008280
|
BALLU
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIVPURI
|
MP-05-002-054-004/167
(TONKA)
|
1705002054NRG25110520240191717
|
11/05/2024
|
HAKIM
|
1705002054WL008280
|
HAKIM
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHIVPURI
|
MP-05-002-054-004/177
(TONKA)
|
1705002054NRG25110520240191723
|
11/05/2024
|
JAGDEESH
|
1705002054WL008280
|
JAGDEESH
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIVPURI
|
MP-05-002-054-004/178
(TONKA)
|
1705002054NRG25110520240191724
|
11/05/2024
|
SHARDA
|
1705002054WL008280
|
SHARDA
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIVPURI
|
MP-05-002-054-004/181
(TONKA)
|
1705002054NRG25110520240191726
|
11/05/2024
|
SANTAN
|
1705002054WL008280
|
SANTAN
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SANTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIVPURI
|
MP-05-002-054-004/187
(TONKA)
|
1705002054NRG25110520240191734
|
11/05/2024
|
REKHA
|
1705002054WL008280
|
REKHA
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIVPURI
|
MP-05-002-054-004/194
(TONKA)
|
1705002054NRG25110520240191742
|
11/05/2024
|
BANTI
|
1705002054WL008280
|
BANTI
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIVPURI
|
MP-05-002-054-004/194
(TONKA)
|
1705002054NRG25110520240191743
|
11/05/2024
|
RACHNA
|
1705002054WL008280
|
RACHNA
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-054-004/140
(TONKA)
|
1705002054NRG25110520240191684
|
11/05/2024
|
DOLATSINGH
|
1705002054WL008280
|
DOLATSINGH
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
DOLATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHIVPURI
|
MP-05-002-054-004/141
(TONKA)
|
1705002054NRG25110520240191685
|
11/05/2024
|
ANIL
|
1705002054WL008280
|
ANIL
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHIVPURI
|
MP-05-002-054-004/141
(TONKA)
|
1705002054NRG25110520240191686
|
11/05/2024
|
MEENU
|
1705002054WL008280
|
MEENU
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MEENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHIVPURI
|
MP-05-002-054-004/143-A
(TONKA)
|
1705002054NRG25110520240191691
|
11/05/2024
|
Sabsukh yadav
|
1705002054WL008280
|
Sabsukh yadav
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Sabsukhyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIVPURI
|
MP-05-002-054-004/15
(TONKA)
|
1705002054NRG25110520240191702
|
11/05/2024
|
doma
|
1705002054WL008280
|
doma
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
doma
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIVPURI
|
MP-05-002-054-004/161
(TONKA)
|
1705002054NRG25110520240191712
|
11/05/2024
|
BANTI
|
1705002054WL008280
|
BANTI
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHIVPURI
|
MP-05-002-054-004/161
(TONKA)
|
1705002054NRG25110520240191713
|
11/05/2024
|
RASEETA
|
1705002054WL008280
|
RASEETA
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RASEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-054-004/163-B
(TONKA)
|
1705002054NRG25110520240191715
|
11/05/2024
|
MATHU
|
1705002054WL008280
|
MATHU
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MATHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIVPURI
|
MP-05-002-054-004/179
(TONKA)
|
1705002054NRG25110520240191725
|
11/05/2024
|
MAJBUT SINGH
|
1705002054WL008280
|
MAJBUT SINGH
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MAJBUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHIVPURI
|
MP-05-002-054-004/187
(TONKA)
|
1705002054NRG25110520240191733
|
11/05/2024
|
RAMESHWAR
|
1705002054WL008280
|
RAMESHWAR
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-054-002/255
(TONKA)
|
1705002054NRG25110520240191651
|
11/05/2024
|
ATVAL
|
1705002054WL008280
|
ATVAL
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
ATVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIVPURI
|
MP-05-002-054-002/255
(TONKA)
|
1705002054NRG25110520240191650
|
11/05/2024
|
INDAL
|
1705002054WL008280
|
INDAL
|
00415
|
SBIN0030118
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-054-004/189-B
(TONKA)
|
1705002054NRG25110520240191737
|
11/05/2024
|
Satish yadav
|
1705002054WL008280
|
Satish yadav
|
00462
|
UCBA0002177
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-054-002/244
(TONKA)
|
1705002054NRG25110520240191638
|
11/05/2024
|
shishupal
|
1705002054WL008280
|
shishupal
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-054-002/248
(TONKA)
|
1705002054NRG25110520240191640
|
11/05/2024
|
RAMOPAL YADAV
|
1705002054WL008280
|
RAMOPAL YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMOPALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
57
|
SHIVPURI
|
MP-05-002-054-002/251
(TONKA)
|
1705002054NRG25110520240191643
|
11/05/2024
|
aneeta
|
1705002054WL008280
|
aneeta
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHIVPURI
|
MP-05-002-054-002/251
(TONKA)
|
1705002054NRG25110520240191644
|
11/05/2024
|
mahaveer
|
1705002054WL008280
|
mahaveer
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHIVPURI
|
MP-05-002-054-002/252
(TONKA)
|
1705002054NRG25110520240191646
|
11/05/2024
|
DANO YADAV
|
1705002054WL008280
|
DANO YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
DANOYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHIVPURI
|
MP-05-002-054-002/253-C
(TONKA)
|
1705002054NRG25110520240191648
|
11/05/2024
|
UDAY SINH YADAV
|
1705002054WL008280
|
UDAY SINH YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
UDAYSINHYADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHIVPURI
|
MP-05-002-054-002/262
(TONKA)
|
1705002054NRG25110520240191657
|
11/05/2024
|
PHOOLO YADAV
|
1705002054WL008280
|
PHOOLO YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
PHOOLOYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHIVPURI
|
MP-05-002-054-002/262
(TONKA)
|
1705002054NRG25110520240191656
|
11/05/2024
|
VEERAN SINGH
|
1705002054WL008280
|
VEERAN SINGH
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
VEERANSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHIVPURI
|
MP-05-002-054-002/263
(TONKA)
|
1705002054NRG25110520240191658
|
11/05/2024
|
Narendr
|
1705002054WL008280
|
Narendr
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHIVPURI
|
MP-05-002-054-002/266
(TONKA)
|
1705002054NRG25110520240191659
|
11/05/2024
|
Ramkishan
|
1705002054WL008280
|
Ramkishan
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHIVPURI
|
MP-05-002-054-002/267
(TONKA)
|
1705002054NRG25110520240191660
|
11/05/2024
|
prkas
|
1705002054WL008280
|
prkas
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
prkas
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHIVPURI
|
MP-05-002-054-002/267
(TONKA)
|
1705002054NRG25110520240191661
|
11/05/2024
|
sumran
|
1705002054WL008280
|
sumran
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHIVPURI
|
MP-05-002-054-002/272
(TONKA)
|
1705002054NRG25110520240191665
|
11/05/2024
|
GEETA YADAV
|
1705002054WL008280
|
GEETA YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHIVPURI
|
MP-05-002-054-002/272-A
(TONKA)
|
1705002054NRG25110520240191666
|
11/05/2024
|
BATO YADAV
|
1705002054WL008280
|
BATO YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BATOYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHIVPURI
|
MP-05-002-054-002/276-A
(TONKA)
|
1705002054NRG25110520240191668
|
11/05/2024
|
GEETA YADAV
|
1705002054WL008280
|
GEETA YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHIVPURI
|
MP-05-002-054-002/276-B
(TONKA)
|
1705002054NRG25110520240191669
|
11/05/2024
|
KELAS YADAV
|
1705002054WL008280
|
KELAS YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
KELASYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIVPURI
|
MP-05-002-054-002/279
(TONKA)
|
1705002054NRG25110520240191671
|
11/05/2024
|
JANAKI YADAV
|
1705002054WL008280
|
JANAKI YADAV
|
00468
|
UBIN0543179
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
JANAKIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-054-004/183-C
(TONKA)
|
1705002054NRG25110520240191731
|
11/05/2024
|
Surendra yadav
|
1705002054WL008280
|
Surendra yadav
|
00468
|
UBIN0561321
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHIVPURI
|
MP-05-002-054-004/193
(TONKA)
|
1705002054NRG25110520240191741
|
11/05/2024
|
BHIMSEN
|
1705002054WL008280
|
BHIMSEN
|
00468
|
UBIN0561321
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHIVPURI
|
MP-05-002-054-004/196-B
(TONKA)
|
1705002054NRG25110520240191745
|
11/05/2024
|
DHARMENDRA YADAV
|
1705002054WL008280
|
DHARMENDRA YADAV
|
00468
|
UBIN0561321
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-054-002/253-A
(TONKA)
|
1705002054NRG25110520240191647
|
11/05/2024
|
ARJUN
|
1705002054WL008280
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-054-002/232-B
(TONKA)
|
1705002054NRG25110520240191636
|
11/05/2024
|
MANISHA BATHAM
|
1705002054WL008280
|
MANISHA BATHAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
MANISHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHIVPURI
|
MP-05-002-054-002/232-B
(TONKA)
|
1705002054NRG25110520240191635
|
11/05/2024
|
RAJESH BATHAM
|
1705002054WL008280
|
RAJESH BATHAM
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAJESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHIVPURI
|
MP-05-002-054-002/237
(TONKA)
|
1705002054NRG25110520240191637
|
11/05/2024
|
Rahul yadav
|
1705002054WL008280
|
Rahul yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHIVPURI
|
MP-05-002-054-002/246-B
(TONKA)
|
1705002054NRG25110520240191639
|
11/05/2024
|
SURENDRA YADAV
|
1705002054WL008280
|
SURENDRA YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SURENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHIVPURI
|
MP-05-002-054-002/248-A
(TONKA)
|
1705002054NRG25110520240191641
|
11/05/2024
|
BADRI YADAV
|
1705002054WL008280
|
BADRI YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
BADRIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHIVPURI
|
MP-05-002-054-002/248-B
(TONKA)
|
1705002054NRG25110520240191642
|
11/05/2024
|
Nayesha yadav
|
1705002054WL008280
|
Nayesha yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Nayeshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHIVPURI
|
MP-05-002-054-002/252
(TONKA)
|
1705002054NRG25110520240191645
|
11/05/2024
|
RAMDHEN YADAV
|
1705002054WL008280
|
RAMDHEN YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMDHENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHIVPURI
|
MP-05-002-054-002/253-C
(TONKA)
|
1705002054NRG25110520240191649
|
11/05/2024
|
SAJJO YADAV
|
1705002054WL008280
|
SAJJO YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SAJJOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHIVPURI
|
MP-05-002-054-002/260-A
(TONKA)
|
1705002054NRG25110520240191654
|
11/05/2024
|
KAMLESH
|
1705002054WL008280
|
KAMLESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHIVPURI
|
MP-05-002-054-002/268
(TONKA)
|
1705002054NRG25110520240191662
|
11/05/2024
|
JAYSINGH
|
1705002054WL008280
|
JAYSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHIVPURI
|
MP-05-002-054-002/269
(TONKA)
|
1705002054NRG25110520240191663
|
11/05/2024
|
RAMESHWAR YADAV
|
1705002054WL008280
|
RAMESHWAR YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHIVPURI
|
MP-05-002-054-002/271-A
(TONKA)
|
1705002054NRG25110520240191664
|
11/05/2024
|
VINDE YADAV
|
1705002054WL008280
|
VINDE YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
VINDEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHIVPURI
|
MP-05-002-054-002/276-A
(TONKA)
|
1705002054NRG25110520240191667
|
11/05/2024
|
SURAJ YADAV
|
1705002054WL008280
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHIVPURI
|
MP-05-002-054-002/276-C
(TONKA)
|
1705002054NRG25110520240191670
|
11/05/2024
|
LOVE KUSH YADAV
|
1705002054WL008280
|
LOVE KUSH YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
LOVEKUSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHIVPURI
|
MP-05-002-054-002/279-A
(TONKA)
|
1705002054NRG25110520240191672
|
11/05/2024
|
RAJENDRA YADAV
|
1705002054WL008280
|
RAJENDRA YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHIVPURI
|
MP-05-002-054-002/280
(TONKA)
|
1705002054NRG25110520240191673
|
11/05/2024
|
GANESHI YADAV
|
1705002054WL008280
|
GANESHI YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GANESHIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHIVPURI
|
MP-05-002-054-002/280-A
(TONKA)
|
1705002054NRG25110520240191674
|
11/05/2024
|
Bhuriya yadav
|
1705002054WL008280
|
Bhuriya yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Bhuriyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHIVPURI
|
MP-05-002-054-004/143-B
(TONKA)
|
1705002054NRG25110520240191692
|
11/05/2024
|
Hajratsingh yadav
|
1705002054WL008280
|
Hajratsingh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Hajratsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHIVPURI
|
MP-05-002-054-004/146-A
(TONKA)
|
1705002054NRG25110520240191698
|
11/05/2024
|
Anno yadav
|
1705002054WL008280
|
Anno yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Annoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHIVPURI
|
MP-05-002-054-004/148-A
(TONKA)
|
1705002054NRG25110520240191699
|
11/05/2024
|
Naresh yadav
|
1705002054WL008280
|
Naresh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHIVPURI
|
MP-05-002-054-004/149-A
(TONKA)
|
1705002054NRG25110520240191701
|
11/05/2024
|
RAMKISHAN OJHA
|
1705002054WL008280
|
RAMKISHAN OJHA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
RAMKISHANOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHIVPURI
|
MP-05-002-054-004/159-A
(TONKA)
|
1705002054NRG25110520240191707
|
11/05/2024
|
Lavlesh yadav
|
1705002054WL008280
|
Lavlesh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Lavleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHIVPURI
|
MP-05-002-054-004/166
(TONKA)
|
1705002054NRG25110520240191716
|
11/05/2024
|
GIRWAR SINGH
|
1705002054WL008280
|
GIRWAR SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GIRWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHIVPURI
|
MP-05-002-054-004/169-B
(TONKA)
|
1705002054NRG25110520240191719
|
11/05/2024
|
damodar rajak
|
1705002054WL008280
|
damodar rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
damodarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHIVPURI
|
MP-05-002-054-004/170
(TONKA)
|
1705002054NRG25110520240191720
|
11/05/2024
|
hareecharan shivhare
|
1705002054WL008280
|
hareecharan shivhare
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
hareecharanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHIVPURI
|
MP-05-002-054-004/171-B
(TONKA)
|
1705002054NRG25110520240191721
|
11/05/2024
|
Santan yadav
|
1705002054WL008280
|
Santan yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Santanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHIVPURI
|
MP-05-002-054-004/173
(TONKA)
|
1705002054NRG25110520240191722
|
11/05/2024
|
KALLU SHIVHARE
|
1705002054WL008280
|
KALLU SHIVHARE
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
KALLUSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHIVPURI
|
MP-05-002-054-004/181-A
(TONKA)
|
1705002054NRG25110520240191727
|
11/05/2024
|
anek yadav
|
1705002054WL008280
|
anek yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
anekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-054-004/181-B
(TONKA)
|
1705002054NRG25110520240191728
|
11/05/2024
|
braj yadav
|
1705002054WL008280
|
braj yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
brajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHIVPURI
|
MP-05-002-054-004/183-A
(TONKA)
|
1705002054NRG25110520240191729
|
11/05/2024
|
kumer yadav
|
1705002054WL008280
|
kumer yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
kumeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHIVPURI
|
MP-05-002-054-004/183-B
(TONKA)
|
1705002054NRG25110520240191730
|
11/05/2024
|
shivram yadav
|
1705002054WL008280
|
shivram yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHIVPURI
|
MP-05-002-054-004/185
(TONKA)
|
1705002054NRG25110520240191732
|
11/05/2024
|
Lakhan
|
1705002054WL008280
|
Lakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHIVPURI
|
MP-05-002-054-004/189-A
(TONKA)
|
1705002054NRG25110520240191736
|
11/05/2024
|
Rani yadav
|
1705002054WL008280
|
Rani yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-054-004/190-A
(TONKA)
|
1705002054NRG25110520240191738
|
11/05/2024
|
GANESHRAM YADAV
|
1705002054WL008280
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHIVPURI
|
MP-05-002-054-004/193
(TONKA)
|
1705002054NRG25110520240191740
|
11/05/2024
|
Suvran yadav
|
1705002054WL008280
|
Suvran yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
Suvranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHIVPURI
|
MP-05-002-054-004/196
(TONKA)
|
1705002054NRG25110520240191744
|
11/05/2024
|
SADHU YADAV
|
1705002054WL008280
|
SADHU YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818411719
|
|
SADHUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|