|
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-05-002-006-001/733-A
(BAMHARI)
|
1705002006NRG25230520240255111
|
23/05/2024
|
rakesh adivasi
|
1705002006WL011409
|
rakesh adivasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
rakeshadivasi
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-017-001/242
(VARA)
|
1705002017NRG25230520240254627
|
23/05/2024
|
AMAR PAL
|
1705002017WL011389
|
AMAR PAL
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
AMARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIVPURI
|
MP-05-002-017-001/323
(VARA)
|
1705002017NRG25230520240254654
|
23/05/2024
|
girraj
|
1705002017WL011389
|
girraj
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
girraj
|
INDIAN BANK(607105)
|
|
4
|
SHIVPURI
|
MP-05-002-017-001/491
(VARA)
|
1705002017NRG25230520240254692
|
23/05/2024
|
shiv
|
1705002017WL011391
|
shiv
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
shiv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SHIVPURI
|
MP-05-002-017-001/582
(VARA)
|
1705002017NRG25230520240254702
|
23/05/2024
|
sitaram adiwasi
|
1705002017WL011391
|
sitaram adiwasi
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sitaramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIVPURI
|
MP-05-002-017-001/583
(VARA)
|
1705002017NRG25230520240254703
|
23/05/2024
|
manoj
|
1705002017WL011391
|
manoj
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
manoj
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-025-002/849
(KHAJURI)
|
1705002025NRG25230520240253824
|
23/05/2024
|
pinki
|
1705002025WL011356
|
pinki
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
pinki
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-054-002/260
(TONKA)
|
1705002054NRG25220520240251759
|
23/05/2024
|
MUKESH
|
1705002054WL011299
|
MUKESH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-054-002/260-A
(TONKA)
|
1705002054NRG25220520240251760
|
23/05/2024
|
Shentan
|
1705002054WL011299
|
Shentan
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Shentan
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-054-003/2-A
(TONKA)
|
1705002054NRG25220520240251784
|
23/05/2024
|
PREETEE
|
1705002054WL011299
|
PREETEE
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
PREETEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHIVPURI
|
MP-05-002-054-004/131
(TONKA)
|
1705002054NRG25220520240251786
|
23/05/2024
|
aneesha
|
1705002054WL011299
|
aneesha
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
aneesha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-054-004/131
(TONKA)
|
1705002054NRG25220520240251785
|
23/05/2024
|
mansur
|
1705002054WL011299
|
mansur
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
mansur
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-054-004/132-A
(TONKA)
|
1705002054NRG25220520240251787
|
23/05/2024
|
RAMAVTAR
|
1705002054WL011299
|
RAMAVTAR
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMAVTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG25220520240251797
|
23/05/2024
|
GEETA
|
1705002054WL011299
|
GEETA
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-054-004/143
(TONKA)
|
1705002054NRG25220520240251796
|
23/05/2024
|
SHREEKISHAN
|
1705002054WL011299
|
SHREEKISHAN
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SHREEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIVPURI
|
MP-05-002-054-004/191
(TONKA)
|
1705002054NRG25220520240251846
|
23/05/2024
|
Kamla
|
1705002054WL011299
|
Kamla
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-012-001/364-A
(INDERGARH)
|
1705002012NRG25230520240254880
|
23/05/2024
|
Bhoopendra pal
|
1705002012WL011405
|
Bhoopendra pal
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bhoopendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHIVPURI
|
MP-05-002-012-001/364-B
(INDERGARH)
|
1705002012NRG25230520240254882
|
23/05/2024
|
Chandresh pal
|
1705002012WL011405
|
Chandresh pal
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Chandreshpal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIVPURI
|
MP-05-002-017-001/322
(VARA)
|
1705002017NRG25230520240254652
|
23/05/2024
|
gayatri paal
|
1705002017WL011389
|
gayatri paal
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
gayatripaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-017-001/322
(VARA)
|
1705002017NRG25230520240254651
|
23/05/2024
|
SHANKAR PAL
|
1705002017WL011389
|
SHANKAR PAL
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SHANKARPAL
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-017-001/427
(VARA)
|
1705002017NRG25230520240254678
|
23/05/2024
|
RAMJILAL
|
1705002017WL011391
|
RAMJILAL
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMJILAL
|
IDBI BANK(607095)
|
|
22
|
SHIVPURI
|
MP-05-002-025-003/742
(KHAJURI)
|
1705002025NRG25230520240253829
|
23/05/2024
|
nagendra
|
1705002025WL011356
|
nagendra
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-054-003/19
(TONKA)
|
1705002054NRG25220520240251782
|
23/05/2024
|
RAMGOPAL
|
1705002054WL011299
|
RAMGOPAL
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-054-003/19
(TONKA)
|
1705002054NRG25220520240251783
|
23/05/2024
|
REVTI
|
1705002054WL011299
|
REVTI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-054-004/135
(TONKA)
|
1705002054NRG25220520240251789
|
23/05/2024
|
RAKESH
|
1705002054WL011299
|
RAKESH
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIVPURI
|
MP-05-002-054-004/188
(TONKA)
|
1705002054NRG25220520240251842
|
23/05/2024
|
Bati yadav
|
1705002054WL011299
|
Bati yadav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Batiyadav
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-075-003/103
(Ratikirar)
|
1705002075NRG25210520240245104
|
23/05/2024
|
Arvindra
|
1705002075WL010960
|
Arvindra
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-075-003/103
(Ratikirar)
|
1705002075NRG25210520240245105
|
23/05/2024
|
Saroj
|
1705002075WL010960
|
Saroj
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Saroj
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-075-003/206
(Ratikirar)
|
1705002075NRG25210520240245107
|
23/05/2024
|
Aneeta
|
1705002075WL010960
|
Aneeta
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Aneeta
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-075-003/206
(Ratikirar)
|
1705002075NRG25210520240245106
|
23/05/2024
|
narendra
|
1705002075WL010960
|
narendra
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
31
|
SHIVPURI
|
MP-05-002-075-003/307-A
(Ratikirar)
|
1705002075NRG25210520240245111
|
23/05/2024
|
ANEETA
|
1705002075WL010960
|
ANEETA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ANEETA
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-075-003/307-A
(Ratikirar)
|
1705002075NRG25210520240245110
|
23/05/2024
|
GAJENDRA
|
1705002075WL010960
|
GAJENDRA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIVPURI
|
MP-05-002-075-003/9
(Ratikirar)
|
1705002075NRG25210520240245113
|
23/05/2024
|
lali
|
1705002075WL010960
|
lali
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
lali
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-075-003/9
(Ratikirar)
|
1705002075NRG25210520240245112
|
23/05/2024
|
Raju
|
1705002075WL010960
|
Raju
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-006-001/201-B
(BAMHARI)
|
1705002006NRG25230520240255061
|
23/05/2024
|
Suman Gurjar
|
1705002006WL011409
|
Suman Gurjar
|
00078
|
CNRB0004781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SumanGurjar
|
CANARA BANK(508532)
|
|
36
|
SHIVPURI
|
MP-05-002-017-001/326-C
(VARA)
|
1705002017NRG25230520240254657
|
23/05/2024
|
jitendra
|
1705002017WL011389
|
jitendra
|
00078
|
CNRB0004781
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
jitendra
|
INDIAN BANK(607105)
|
|
37
|
SHIVPURI
|
MP-05-002-017-001/579-C
(VARA)
|
1705002017NRG25230520240254701
|
23/05/2024
|
Manisha
|
1705002017WL011391
|
Manisha
|
00078
|
CNRB0004781
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Manisha
|
CANARA BANK(508532)
|
|
38
|
SHIVPURI
|
MP-05-002-025-001/721
(KHAJURI)
|
1705002025NRG25230520240253819
|
23/05/2024
|
prabha
|
1705002025WL011356
|
prabha
|
00078
|
CNRB0004781
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHIVPURI
|
MP-05-002-054-002/261
(TONKA)
|
1705002054NRG25220520240251762
|
23/05/2024
|
shishupal singh
|
1705002054WL011299
|
shishupal singh
|
00078
|
CNRB0004781
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-025-002/874
(KHAJURI)
|
1705002025NRG25230520240253827
|
23/05/2024
|
pushpa
|
1705002025WL011356
|
pushpa
|
00078
|
CNRB0017889
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
pushpa
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-025-001/459
(KHAJURI)
|
1705002025NRG25230520240253817
|
23/05/2024
|
sunita ojha
|
1705002025WL011356
|
sunita ojha
|
00078
|
CNRB0017905
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sunitaojha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-025-002/854
(KHAJURI)
|
1705002025NRG25230520240253826
|
23/05/2024
|
hemlata
|
1705002025WL011356
|
hemlata
|
00089
|
CBIN0280780
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIVPURI
|
MP-05-002-025-003/741
(KHAJURI)
|
1705002025NRG25230520240253828
|
23/05/2024
|
hasmukhi
|
1705002025WL011356
|
hasmukhi
|
00089
|
CBIN0280780
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG25220520240251795
|
23/05/2024
|
RUBEE
|
1705002054WL011299
|
RUBEE
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RUBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHIVPURI
|
MP-05-002-054-004/142
(TONKA)
|
1705002054NRG25220520240251794
|
23/05/2024
|
TULSI
|
1705002054WL011299
|
TULSI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIVPURI
|
MP-05-002-054-004/167-A
(TONKA)
|
1705002054NRG25220520240251825
|
23/05/2024
|
Meharban
|
1705002054WL011299
|
Meharban
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-017-001/304-A
(VARA)
|
1705002017NRG25230520240254638
|
23/05/2024
|
harisingh
|
1705002017WL011389
|
harisingh
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
harisingh
|
INDIAN BANK(607105)
|
|
48
|
SHIVPURI
|
MP-05-002-017-001/312
(VARA)
|
1705002017NRG25230520240254641
|
23/05/2024
|
SANJAY
|
1705002017WL011389
|
SANJAY
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
49
|
SHIVPURI
|
MP-05-002-017-001/326
(VARA)
|
1705002017NRG25230520240254655
|
23/05/2024
|
manjesh
|
1705002017WL011389
|
manjesh
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
manjesh
|
INDIAN BANK(607105)
|
|
50
|
SHIVPURI
|
MP-05-002-017-001/326
(VARA)
|
1705002017NRG25230520240254656
|
23/05/2024
|
rustam
|
1705002017WL011389
|
rustam
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
rustam
|
INDIAN BANK(607105)
|
|
51
|
SHIVPURI
|
MP-05-002-017-001/328-A
(VARA)
|
1705002017NRG25230520240254663
|
23/05/2024
|
shahrukh khan
|
1705002017WL011389
|
shahrukh khan
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
shahrukhkhan
|
INDIAN BANK(607105)
|
|
52
|
SHIVPURI
|
MP-05-002-017-001/436
(VARA)
|
1705002017NRG25230520240254683
|
23/05/2024
|
RAMBATI
|
1705002017WL011391
|
RAMBATI
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
53
|
SHIVPURI
|
MP-05-002-017-001/454-A
(VARA)
|
1705002017NRG25230520240254687
|
23/05/2024
|
SHIVSINGH
|
1705002017WL011391
|
SHIVSINGH
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SHIVSINGH
|
INDIAN BANK(607105)
|
|
54
|
SHIVPURI
|
MP-05-002-025-003/745
(KHAJURI)
|
1705002025NRG25230520240253830
|
23/05/2024
|
guddi bai
|
1705002025WL011356
|
guddi bai
|
00176
|
IDIB000S669
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-006-001/702
(BAMHARI)
|
1705002006NRG25230520240255082
|
23/05/2024
|
Kallu
|
1705002006WL011409
|
Kallu
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
56
|
SHIVPURI
|
MP-05-002-075-003/307
(Ratikirar)
|
1705002075NRG25210520240245109
|
23/05/2024
|
MUNNI
|
1705002075WL010960
|
MUNNI
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-075-003/307
(Ratikirar)
|
1705002075NRG25210520240245108
|
23/05/2024
|
RAMVEER
|
1705002075WL010960
|
RAMVEER
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-025-001/228
(KHAJURI)
|
1705002025NRG25230520240253814
|
23/05/2024
|
RAMKUMAR
|
1705002025WL011356
|
RAMKUMAR
|
00349
|
PSIB0000492
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
59
|
SHIVPURI
|
MP-05-002-025-001/228
(KHAJURI)
|
1705002025NRG25230520240253813
|
23/05/2024
|
RAMKUMAR
|
1705002025WL011356
|
RAMKUMAR
|
00349
|
PSIB0000492
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
60
|
SHIVPURI
|
MP-05-002-025-001/671
(KHAJURI)
|
1705002025NRG25230520240253818
|
23/05/2024
|
santosh
|
1705002025WL011356
|
santosh
|
00349
|
PSIB0000492
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHIVPURI
|
MP-05-002-025-001/761
(KHAJURI)
|
1705002025NRG25230520240253820
|
23/05/2024
|
sushma
|
1705002025WL011356
|
sushma
|
00349
|
PSIB0000492
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sushma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-025-001/818
(KHAJURI)
|
1705002025NRG25230520240253822
|
23/05/2024
|
jitendra
|
1705002025WL011356
|
jitendra
|
00354
|
PUNB0031610
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIVPURI
|
MP-05-002-025-001/818
(KHAJURI)
|
1705002025NRG25230520240253821
|
23/05/2024
|
rajnee
|
1705002025WL011356
|
rajnee
|
00354
|
PUNB0031610
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
rajnee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-025-002/852
(KHAJURI)
|
1705002025NRG25230520240253825
|
23/05/2024
|
anguri
|
1705002025WL011356
|
anguri
|
00354
|
PUNB0312700
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHIVPURI
|
MP-05-002-054-004/145
(TONKA)
|
1705002054NRG25220520240251802
|
23/05/2024
|
PARWAT
|
1705002054WL011299
|
PARWAT
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
PARWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHIVPURI
|
MP-05-002-054-004/145
(TONKA)
|
1705002054NRG25220520240251803
|
23/05/2024
|
RAMDULARI
|
1705002054WL011299
|
RAMDULARI
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIVPURI
|
MP-05-002-054-004/146
(TONKA)
|
1705002054NRG25220520240251804
|
23/05/2024
|
BHEEMSEN
|
1705002054WL011299
|
BHEEMSEN
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BHEEMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHIVPURI
|
MP-05-002-054-004/149
(TONKA)
|
1705002054NRG25220520240251807
|
23/05/2024
|
MURARI
|
1705002054WL011299
|
MURARI
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHIVPURI
|
MP-05-002-054-004/156-A
(TONKA)
|
1705002054NRG25220520240251811
|
23/05/2024
|
Shivsingh jatav
|
1705002054WL011299
|
Shivsingh jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Shivsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-017-001/32-A
(VARA)
|
1705002017NRG25230520240254650
|
23/05/2024
|
rani
|
1705002017WL011389
|
rani
|
00415
|
SBIN0003215
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIVPURI
|
MP-05-002-054-004/134
(TONKA)
|
1705002054NRG25220520240251788
|
23/05/2024
|
sanjay
|
1705002054WL011299
|
sanjay
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHIVPURI
|
MP-05-002-054-004/136
(TONKA)
|
1705002054NRG25220520240251790
|
23/05/2024
|
RAJKUMAR
|
1705002054WL011299
|
RAJKUMAR
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-054-004/144
(TONKA)
|
1705002054NRG25220520240251800
|
23/05/2024
|
AJAB SINGH
|
1705002054WL011299
|
AJAB SINGH
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHIVPURI
|
MP-05-002-054-004/144
(TONKA)
|
1705002054NRG25220520240251801
|
23/05/2024
|
SHREEVATI
|
1705002054WL011299
|
SHREEVATI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SHREEVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIVPURI
|
MP-05-002-054-004/153
(TONKA)
|
1705002054NRG25220520240251810
|
23/05/2024
|
RAKESH YADAV
|
1705002054WL011299
|
RAKESH YADAV
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIVPURI
|
MP-05-002-054-004/157
(TONKA)
|
1705002054NRG25220520240251812
|
23/05/2024
|
TORAN
|
1705002054WL011299
|
TORAN
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
TORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHIVPURI
|
MP-05-002-054-004/158
(TONKA)
|
1705002054NRG25220520240251813
|
23/05/2024
|
GUDDI
|
1705002054WL011299
|
GUDDI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHIVPURI
|
MP-05-002-054-004/160
(TONKA)
|
1705002054NRG25220520240251815
|
23/05/2024
|
HAMMO
|
1705002054WL011299
|
HAMMO
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
HAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG25220520240251816
|
23/05/2024
|
jasvant
|
1705002054WL011299
|
jasvant
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHIVPURI
|
MP-05-002-054-004/160-A
(TONKA)
|
1705002054NRG25220520240251817
|
23/05/2024
|
kushliya
|
1705002054WL011299
|
kushliya
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
kushliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHIVPURI
|
MP-05-002-054-004/160-B
(TONKA)
|
1705002054NRG25220520240251818
|
23/05/2024
|
ravita
|
1705002054WL011299
|
ravita
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHIVPURI
|
MP-05-002-054-004/163-A
(TONKA)
|
1705002054NRG25220520240251821
|
23/05/2024
|
BALLU
|
1705002054WL011299
|
BALLU
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-054-004/167
(TONKA)
|
1705002054NRG25220520240251824
|
23/05/2024
|
HAKIM
|
1705002054WL011299
|
HAKIM
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHIVPURI
|
MP-05-002-054-004/177
(TONKA)
|
1705002054NRG25220520240251830
|
23/05/2024
|
JAGDEESH
|
1705002054WL011299
|
JAGDEESH
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIVPURI
|
MP-05-002-054-004/178
(TONKA)
|
1705002054NRG25220520240251831
|
23/05/2024
|
SHARDA
|
1705002054WL011299
|
SHARDA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-054-004/181
(TONKA)
|
1705002054NRG25220520240251833
|
23/05/2024
|
SANTAN
|
1705002054WL011299
|
SANTAN
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SANTAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIVPURI
|
MP-05-002-054-004/187
(TONKA)
|
1705002054NRG25220520240251841
|
23/05/2024
|
REKHA
|
1705002054WL011299
|
REKHA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIVPURI
|
MP-05-002-054-004/194
(TONKA)
|
1705002054NRG25220520240251849
|
23/05/2024
|
BANTI
|
1705002054WL011299
|
BANTI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-054-004/194
(TONKA)
|
1705002054NRG25220520240251850
|
23/05/2024
|
RACHNA
|
1705002054WL011299
|
RACHNA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
90
|
SHIVPURI
|
MP-05-002-017-001/116
(VARA)
|
1705002017NRG25230520240254617
|
23/05/2024
|
BAIJURAM
|
1705002017WL011389
|
BAIJURAM
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
BAIJURAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-017-001/242
(VARA)
|
1705002017NRG25230520240254628
|
23/05/2024
|
SOMBATI
|
1705002017WL011389
|
SOMBATI
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-017-001/312
(VARA)
|
1705002017NRG25230520240254642
|
23/05/2024
|
SAKHI JATAV
|
1705002017WL011389
|
SAKHI JATAV
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SAKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-017-001/327
(VARA)
|
1705002017NRG25230520240254659
|
23/05/2024
|
santo
|
1705002017WL011389
|
santo
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-017-001/328
(VARA)
|
1705002017NRG25230520240254662
|
23/05/2024
|
najma
|
1705002017WL011389
|
najma
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
najma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIVPURI
|
MP-05-002-017-001/415
(VARA)
|
1705002017NRG25230520240254670
|
23/05/2024
|
sahap singh
|
1705002017WL011391
|
sahap singh
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sahapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SHIVPURI
|
MP-05-002-017-001/435
(VARA)
|
1705002017NRG25230520240254680
|
23/05/2024
|
HOTAM PAL
|
1705002017WL011391
|
HOTAM PAL
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
HOTAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIVPURI
|
MP-05-002-017-001/435
(VARA)
|
1705002017NRG25230520240254681
|
23/05/2024
|
KALIYA PAL
|
1705002017WL011391
|
KALIYA PAL
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
KALIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-017-001/446-B
(VARA)
|
1705002017NRG25230520240254685
|
23/05/2024
|
sonu
|
1705002017WL011391
|
sonu
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-017-001/456
(VARA)
|
1705002017NRG25230520240254690
|
23/05/2024
|
RAMA
|
1705002017WL011391
|
RAMA
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SHIVPURI
|
MP-05-002-017-001/491
(VARA)
|
1705002017NRG25230520240254691
|
23/05/2024
|
saroj
|
1705002017WL011391
|
saroj
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-017-001/501
(VARA)
|
1705002017NRG25230520240254695
|
23/05/2024
|
kasumal
|
1705002017WL011391
|
kasumal
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIVPURI
|
MP-05-002-017-001/548
(VARA)
|
1705002017NRG25230520240254698
|
23/05/2024
|
arvindra
|
1705002017WL011391
|
arvindra
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-017-001/548
(VARA)
|
1705002017NRG25230520240254699
|
23/05/2024
|
Baijanti
|
1705002017WL011391
|
Baijanti
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-017-001/7-B
(VARA)
|
1705002017NRG25230520240254709
|
23/05/2024
|
layakram
|
1705002017WL011391
|
layakram
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
layakram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SHIVPURI
|
MP-05-002-017-001/7-B
(VARA)
|
1705002017NRG25230520240254708
|
23/05/2024
|
ramnresh
|
1705002017WL011391
|
ramnresh
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramnresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SHIVPURI
|
MP-05-002-017-004/4
(VARA)
|
1705002017NRG25230520240254711
|
23/05/2024
|
RAMBAI
|
1705002017WL011391
|
RAMBAI
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SHIVPURI
|
MP-05-002-054-004/140
(TONKA)
|
1705002054NRG25220520240251791
|
23/05/2024
|
DOLATSINGH
|
1705002054WL011299
|
DOLATSINGH
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
DOLATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHIVPURI
|
MP-05-002-054-004/141
(TONKA)
|
1705002054NRG25220520240251792
|
23/05/2024
|
ANIL
|
1705002054WL011299
|
ANIL
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-054-004/141
(TONKA)
|
1705002054NRG25220520240251793
|
23/05/2024
|
MEENU
|
1705002054WL011299
|
MEENU
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MEENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHIVPURI
|
MP-05-002-054-004/143-A
(TONKA)
|
1705002054NRG25220520240251798
|
23/05/2024
|
Sabsukh yadav
|
1705002054WL011299
|
Sabsukh yadav
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Sabsukhyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-054-004/15
(TONKA)
|
1705002054NRG25220520240251809
|
23/05/2024
|
doma
|
1705002054WL011299
|
doma
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
doma
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-054-004/161
(TONKA)
|
1705002054NRG25220520240251819
|
23/05/2024
|
BANTI
|
1705002054WL011299
|
BANTI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHIVPURI
|
MP-05-002-054-004/161
(TONKA)
|
1705002054NRG25220520240251820
|
23/05/2024
|
RASEETA
|
1705002054WL011299
|
RASEETA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RASEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHIVPURI
|
MP-05-002-054-004/163-B
(TONKA)
|
1705002054NRG25220520240251822
|
23/05/2024
|
MATHU
|
1705002054WL011299
|
MATHU
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MATHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-054-004/179
(TONKA)
|
1705002054NRG25220520240251832
|
23/05/2024
|
MAJBUT SINGH
|
1705002054WL011299
|
MAJBUT SINGH
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MAJBUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHIVPURI
|
MP-05-002-054-004/187
(TONKA)
|
1705002054NRG25220520240251840
|
23/05/2024
|
RAMESHWAR
|
1705002054WL011299
|
RAMESHWAR
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-025-001/824
(KHAJURI)
|
1705002025NRG25230520240253823
|
23/05/2024
|
raunak
|
1705002025WL011356
|
raunak
|
00415
|
SBIN0030118
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
raunak
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-054-002/255
(TONKA)
|
1705002054NRG25220520240251758
|
23/05/2024
|
ATVAL
|
1705002054WL011299
|
ATVAL
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ATVAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-054-002/255
(TONKA)
|
1705002054NRG25220520240251757
|
23/05/2024
|
INDAL
|
1705002054WL011299
|
INDAL
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-054-004/189-B
(TONKA)
|
1705002054NRG25220520240251844
|
23/05/2024
|
Satish yadav
|
1705002054WL011299
|
Satish yadav
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Satishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-025-001/373
(KHAJURI)
|
1705002025NRG25230520240253815
|
23/05/2024
|
mukesh
|
1705002025WL011356
|
mukesh
|
00468
|
UBIN0542717
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-025-001/373
(KHAJURI)
|
1705002025NRG25230520240253816
|
23/05/2024
|
sushma
|
1705002025WL011356
|
sushma
|
00468
|
UBIN0542717
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-054-002/244
(TONKA)
|
1705002054NRG25220520240251745
|
23/05/2024
|
shishupal
|
1705002054WL011299
|
shishupal
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-054-002/248
(TONKA)
|
1705002054NRG25220520240251747
|
23/05/2024
|
RAMOPAL YADAV
|
1705002054WL011299
|
RAMOPAL YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMOPALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
125
|
SHIVPURI
|
MP-05-002-054-002/251
(TONKA)
|
1705002054NRG25220520240251750
|
23/05/2024
|
aneeta
|
1705002054WL011299
|
aneeta
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHIVPURI
|
MP-05-002-054-002/251
(TONKA)
|
1705002054NRG25220520240251751
|
23/05/2024
|
mahaveer
|
1705002054WL011299
|
mahaveer
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHIVPURI
|
MP-05-002-054-002/252
(TONKA)
|
1705002054NRG25220520240251753
|
23/05/2024
|
DANO YADAV
|
1705002054WL011299
|
DANO YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
DANOYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHIVPURI
|
MP-05-002-054-002/253-C
(TONKA)
|
1705002054NRG25220520240251755
|
23/05/2024
|
UDAY SINH YADAV
|
1705002054WL011299
|
UDAY SINH YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
UDAYSINHYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHIVPURI
|
MP-05-002-054-002/262
(TONKA)
|
1705002054NRG25220520240251764
|
23/05/2024
|
PHOOLO YADAV
|
1705002054WL011299
|
PHOOLO YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
PHOOLOYADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHIVPURI
|
MP-05-002-054-002/262
(TONKA)
|
1705002054NRG25220520240251763
|
23/05/2024
|
VEERAN SINGH
|
1705002054WL011299
|
VEERAN SINGH
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
VEERANSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHIVPURI
|
MP-05-002-054-002/263
(TONKA)
|
1705002054NRG25220520240251765
|
23/05/2024
|
Narendr
|
1705002054WL011299
|
Narendr
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Narendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHIVPURI
|
MP-05-002-054-002/266
(TONKA)
|
1705002054NRG25220520240251766
|
23/05/2024
|
Ramkishan
|
1705002054WL011299
|
Ramkishan
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHIVPURI
|
MP-05-002-054-002/267
(TONKA)
|
1705002054NRG25220520240251767
|
23/05/2024
|
prkas
|
1705002054WL011299
|
prkas
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
prkas
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHIVPURI
|
MP-05-002-054-002/267
(TONKA)
|
1705002054NRG25220520240251768
|
23/05/2024
|
sumran
|
1705002054WL011299
|
sumran
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sumran
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHIVPURI
|
MP-05-002-054-002/272
(TONKA)
|
1705002054NRG25220520240251772
|
23/05/2024
|
GEETA YADAV
|
1705002054WL011299
|
GEETA YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHIVPURI
|
MP-05-002-054-002/272-A
(TONKA)
|
1705002054NRG25220520240251773
|
23/05/2024
|
BATO YADAV
|
1705002054WL011299
|
BATO YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BATOYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHIVPURI
|
MP-05-002-054-002/276-A
(TONKA)
|
1705002054NRG25220520240251775
|
23/05/2024
|
GEETA YADAV
|
1705002054WL011299
|
GEETA YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHIVPURI
|
MP-05-002-054-002/276-B
(TONKA)
|
1705002054NRG25220520240251776
|
23/05/2024
|
KELAS YADAV
|
1705002054WL011299
|
KELAS YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
KELASYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIVPURI
|
MP-05-002-054-002/279
(TONKA)
|
1705002054NRG25220520240251778
|
23/05/2024
|
JANAKI YADAV
|
1705002054WL011299
|
JANAKI YADAV
|
00468
|
UBIN0543179
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
JANAKIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-054-004/183-C
(TONKA)
|
1705002054NRG25220520240251838
|
23/05/2024
|
Surendra yadav
|
1705002054WL011299
|
Surendra yadav
|
00468
|
UBIN0561321
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHIVPURI
|
MP-05-002-054-004/193
(TONKA)
|
1705002054NRG25220520240251848
|
23/05/2024
|
BHIMSEN
|
1705002054WL011299
|
BHIMSEN
|
00468
|
UBIN0561321
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHIVPURI
|
MP-05-002-054-004/196-B
(TONKA)
|
1705002054NRG25220520240251852
|
23/05/2024
|
DHARMENDRA YADAV
|
1705002054WL011299
|
DHARMENDRA YADAV
|
00468
|
UBIN0561321
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
DHARMENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-006-001/100
(BAMHARI)
|
1705002006NRG25230520240255051
|
23/05/2024
|
bachchan
|
1705002006WL011409
|
bachchan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
bachchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHIVPURI
|
MP-05-002-006-001/100-D
(BAMHARI)
|
1705002006NRG25230520240255052
|
23/05/2024
|
Kedar
|
1705002006WL011409
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-006-001/105
(BAMHARI)
|
1705002006NRG25230520240255053
|
23/05/2024
|
gulli
|
1705002006WL011409
|
gulli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-006-001/106
(BAMHARI)
|
1705002006NRG25230520240255054
|
23/05/2024
|
komesh
|
1705002006WL011409
|
komesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
komesh
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SHIVPURI
|
MP-05-002-006-001/107
(BAMHARI)
|
1705002006NRG25230520240255055
|
23/05/2024
|
ganeni
|
1705002006WL011409
|
ganeni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ganeni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-006-001/116
(BAMHARI)
|
1705002006NRG25230520240255056
|
23/05/2024
|
PARVATIYA
|
1705002006WL011409
|
PARVATIYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
PARVATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-006-001/119
(BAMHARI)
|
1705002006NRG25230520240255057
|
23/05/2024
|
amersingh
|
1705002006WL011409
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-006-001/144-A
(BAMHARI)
|
1705002006NRG25230520240255058
|
23/05/2024
|
Harnam
|
1705002006WL011409
|
Harnam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHIVPURI
|
MP-05-002-006-001/144-B
(BAMHARI)
|
1705002006NRG25230520240255059
|
23/05/2024
|
Bethal
|
1705002006WL011409
|
Bethal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bethal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SHIVPURI
|
MP-05-002-006-001/18
(BAMHARI)
|
1705002006NRG25230520240255060
|
23/05/2024
|
Ramkali
|
1705002006WL011409
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHIVPURI
|
MP-05-002-006-001/21
(BAMHARI)
|
1705002006NRG25230520240255062
|
23/05/2024
|
patiram
|
1705002006WL011409
|
patiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHIVPURI
|
MP-05-002-006-001/25
(BAMHARI)
|
1705002006NRG25230520240255063
|
23/05/2024
|
lali
|
1705002006WL011409
|
lali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-006-001/264
(BAMHARI)
|
1705002006NRG25230520240255064
|
23/05/2024
|
subhashapura
|
1705002006WL011409
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
subhashapura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-006-001/266
(BAMHARI)
|
1705002006NRG25230520240255065
|
23/05/2024
|
shanti
|
1705002006WL011409
|
shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-006-001/268
(BAMHARI)
|
1705002006NRG25230520240255066
|
23/05/2024
|
balleepal
|
1705002006WL011409
|
balleepal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
balleepal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SHIVPURI
|
MP-05-002-006-001/32
(BAMHARI)
|
1705002006NRG25230520240255067
|
23/05/2024
|
sakuntla
|
1705002006WL011409
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHIVPURI
|
MP-05-002-006-001/346
(BAMHARI)
|
1705002006NRG25230520240255068
|
23/05/2024
|
Koksingh
|
1705002006WL011409
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-006-001/348
(BAMHARI)
|
1705002006NRG25230520240255069
|
23/05/2024
|
Praksh Adiwasi
|
1705002006WL011409
|
Praksh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
PrakshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHIVPURI
|
MP-05-002-006-001/36
(BAMHARI)
|
1705002006NRG25230520240255070
|
23/05/2024
|
pahad
|
1705002006WL011409
|
pahad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
pahad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-006-001/37
(BAMHARI)
|
1705002006NRG25230520240255071
|
23/05/2024
|
ramdevi
|
1705002006WL011409
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-006-001/38
(BAMHARI)
|
1705002006NRG25230520240255072
|
23/05/2024
|
ramlal
|
1705002006WL011409
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHIVPURI
|
MP-05-002-006-001/381-B
(BAMHARI)
|
1705002006NRG25230520240255073
|
23/05/2024
|
Gajadhar
|
1705002006WL011409
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-006-001/41
(BAMHARI)
|
1705002006NRG25230520240255074
|
23/05/2024
|
veni
|
1705002006WL011409
|
veni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
veni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHIVPURI
|
MP-05-002-006-001/44
(BAMHARI)
|
1705002006NRG25230520240255075
|
23/05/2024
|
prami
|
1705002006WL011409
|
prami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
prami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHIVPURI
|
MP-05-002-006-001/45
(BAMHARI)
|
1705002006NRG25230520240255076
|
23/05/2024
|
MISHRO
|
1705002006WL011409
|
MISHRO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MISHRO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-006-001/52
(BAMHARI)
|
1705002006NRG25230520240255077
|
23/05/2024
|
ramhat
|
1705002006WL011409
|
ramhat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-006-001/53
(BAMHARI)
|
1705002006NRG25230520240255078
|
23/05/2024
|
Banvati
|
1705002006WL011409
|
Banvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Banvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHIVPURI
|
MP-05-002-006-001/55
(BAMHARI)
|
1705002006NRG25230520240255079
|
23/05/2024
|
Sunita
|
1705002006WL011409
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-006-001/59
(BAMHARI)
|
1705002006NRG25230520240255080
|
23/05/2024
|
sombatee
|
1705002006WL011409
|
sombatee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sombatee
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-006-001/700-B
(BAMHARI)
|
1705002006NRG25230520240255081
|
23/05/2024
|
Ramshkhi
|
1705002006WL011409
|
Ramshkhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ramshkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-006-001/705
(BAMHARI)
|
1705002006NRG25230520240255083
|
23/05/2024
|
ramdhar
|
1705002006WL011409
|
ramdhar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramdhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SHIVPURI
|
MP-05-002-006-001/705-A
(BAMHARI)
|
1705002006NRG25230520240255084
|
23/05/2024
|
Chameli
|
1705002006WL011409
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Chameli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-006-001/705-B
(BAMHARI)
|
1705002006NRG25230520240255085
|
23/05/2024
|
ramnivash
|
1705002006WL011409
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramnivash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-006-001/707
(BAMHARI)
|
1705002006NRG25230520240255086
|
23/05/2024
|
vishal
|
1705002006WL011409
|
vishal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHIVPURI
|
MP-05-002-006-001/708-B
(BAMHARI)
|
1705002006NRG25230520240255087
|
23/05/2024
|
sangeeta
|
1705002006WL011409
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-006-001/710
(BAMHARI)
|
1705002006NRG25230520240255088
|
23/05/2024
|
rajeswari
|
1705002006WL011409
|
rajeswari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIVPURI
|
MP-05-002-006-001/710-A
(BAMHARI)
|
1705002006NRG25230520240255089
|
23/05/2024
|
Rukma
|
1705002006WL011409
|
Rukma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHIVPURI
|
MP-05-002-006-001/714
(BAMHARI)
|
1705002006NRG25230520240255090
|
23/05/2024
|
Ashik
|
1705002006WL011409
|
Ashik
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ashik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-006-001/715
(BAMHARI)
|
1705002006NRG25230520240255091
|
23/05/2024
|
Baesram Adiwasi
|
1705002006WL011409
|
Baesram Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BaesramAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-006-001/717
(BAMHARI)
|
1705002006NRG25230520240255092
|
23/05/2024
|
Birjmuhan
|
1705002006WL011409
|
Birjmuhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Birjmuhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIVPURI
|
MP-05-002-006-001/718
(BAMHARI)
|
1705002006NRG25230520240255093
|
23/05/2024
|
Ghaythiri
|
1705002006WL011409
|
Ghaythiri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ghaythiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-006-001/720
(BAMHARI)
|
1705002006NRG25230520240255094
|
23/05/2024
|
Hariram
|
1705002006WL011409
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-006-001/720-A
(BAMHARI)
|
1705002006NRG25230520240255095
|
23/05/2024
|
Rambeer
|
1705002006WL011409
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHIVPURI
|
MP-05-002-006-001/720-B
(BAMHARI)
|
1705002006NRG25230520240255096
|
23/05/2024
|
Manoj
|
1705002006WL011409
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHIVPURI
|
MP-05-002-006-001/721-A
(BAMHARI)
|
1705002006NRG25230520240255097
|
23/05/2024
|
Ruvina
|
1705002006WL011409
|
Ruvina
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ruvina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-006-001/721-B
(BAMHARI)
|
1705002006NRG25230520240255098
|
23/05/2024
|
Birjesh
|
1705002006WL011409
|
Birjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Birjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-006-001/724
(BAMHARI)
|
1705002006NRG25230520240255099
|
23/05/2024
|
Parthha
|
1705002006WL011409
|
Parthha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Parthha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHIVPURI
|
MP-05-002-006-001/725
(BAMHARI)
|
1705002006NRG25230520240255100
|
23/05/2024
|
Salim
|
1705002006WL011409
|
Salim
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Salim
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIVPURI
|
MP-05-002-006-001/725-B
(BAMHARI)
|
1705002006NRG25230520240255101
|
23/05/2024
|
Kumal
|
1705002006WL011409
|
Kumal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kumal
|
UCO BANK(607066)
|
|
192
|
SHIVPURI
|
MP-05-002-006-001/725-C
(BAMHARI)
|
1705002006NRG25230520240255102
|
23/05/2024
|
pireethi
|
1705002006WL011409
|
pireethi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
pireethi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHIVPURI
|
MP-05-002-006-001/726
(BAMHARI)
|
1705002006NRG25230520240255103
|
23/05/2024
|
Shhardha
|
1705002006WL011409
|
Shhardha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Shhardha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-006-001/726-B
(BAMHARI)
|
1705002006NRG25230520240255104
|
23/05/2024
|
Shivraj
|
1705002006WL011409
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHIVPURI
|
MP-05-002-006-001/728
(BAMHARI)
|
1705002006NRG25230520240255105
|
23/05/2024
|
bharat
|
1705002006WL011409
|
bharat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-006-001/729
(BAMHARI)
|
1705002006NRG25230520240255106
|
23/05/2024
|
Bhagirathi
|
1705002006WL011409
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-006-001/729-A
(BAMHARI)
|
1705002006NRG25230520240255107
|
23/05/2024
|
sunita
|
1705002006WL011409
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SHIVPURI
|
MP-05-002-006-001/729-C
(BAMHARI)
|
1705002006NRG25230520240255108
|
23/05/2024
|
raghuveer
|
1705002006WL011409
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-006-001/731
(BAMHARI)
|
1705002006NRG25230520240255109
|
23/05/2024
|
rekha adiwasi
|
1705002006WL011409
|
rekha adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
rekhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHIVPURI
|
MP-05-002-006-001/733
(BAMHARI)
|
1705002006NRG25230520240255110
|
23/05/2024
|
rukmani adiwasi
|
1705002006WL011409
|
rukmani adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
rukmaniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-006-001/736
(BAMHARI)
|
1705002006NRG25230520240255112
|
23/05/2024
|
Chaurasiy
|
1705002006WL011409
|
Chaurasiy
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Chaurasiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-006-001/738
(BAMHARI)
|
1705002006NRG25230520240255114
|
23/05/2024
|
Bejo
|
1705002006WL011409
|
Bejo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bejo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHIVPURI
|
MP-05-002-006-001/739
(BAMHARI)
|
1705002006NRG25230520240255115
|
23/05/2024
|
Anita
|
1705002006WL011409
|
Anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHIVPURI
|
MP-05-002-006-001/739-B
(BAMHARI)
|
1705002006NRG25230520240255116
|
23/05/2024
|
Sonu Adiwasi
|
1705002006WL011409
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SonuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIVPURI
|
MP-05-002-006-001/740
(BAMHARI)
|
1705002006NRG25230520240255117
|
23/05/2024
|
Nandu Adiwasi
|
1705002006WL011409
|
Nandu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
NanduAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIVPURI
|
MP-05-002-006-001/740-B
(BAMHARI)
|
1705002006NRG25230520240255118
|
23/05/2024
|
reshami
|
1705002006WL011409
|
reshami
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
reshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIVPURI
|
MP-05-002-006-001/741
(BAMHARI)
|
1705002006NRG25230520240255119
|
23/05/2024
|
Manoj
|
1705002006WL011409
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SHIVPURI
|
MP-05-002-006-001/744-B
(BAMHARI)
|
1705002006NRG25230520240255121
|
23/05/2024
|
Rajanti
|
1705002006WL011409
|
Rajanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rajanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG25230520240255122
|
23/05/2024
|
Giyande
|
1705002006WL011409
|
Giyande
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Giyande
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHIVPURI
|
MP-05-002-006-001/746
(BAMHARI)
|
1705002006NRG25230520240255123
|
23/05/2024
|
Dharmbir Gurjar
|
1705002006WL011409
|
Dharmbir Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
DharmbirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHIVPURI
|
MP-05-002-006-001/747
(BAMHARI)
|
1705002006NRG25230520240255124
|
23/05/2024
|
Rampyari
|
1705002006WL011409
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-006-001/747-A
(BAMHARI)
|
1705002006NRG25230520240255125
|
23/05/2024
|
Vijay
|
1705002006WL011409
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG25230520240255126
|
23/05/2024
|
Kallo
|
1705002006WL011409
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHIVPURI
|
MP-05-002-006-001/758
(BAMHARI)
|
1705002006NRG25230520240255127
|
23/05/2024
|
Munni
|
1705002006WL011409
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHIVPURI
|
MP-05-002-006-001/761
(BAMHARI)
|
1705002006NRG25230520240255128
|
23/05/2024
|
Ajay Singh
|
1705002006WL011409
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHIVPURI
|
MP-05-002-006-001/772
(BAMHARI)
|
1705002006NRG25230520240255129
|
23/05/2024
|
manta bai
|
1705002006WL011409
|
manta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
mantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHIVPURI
|
MP-05-002-006-001/779
(BAMHARI)
|
1705002006NRG25230520240255130
|
23/05/2024
|
rameshvar dhanuk
|
1705002006WL011409
|
rameshvar dhanuk
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
rameshvardhanuk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHIVPURI
|
MP-05-002-012-001/364
(INDERGARH)
|
1705002012NRG25230520240254878
|
23/05/2024
|
VANVARI
|
1705002012WL011405
|
VANVARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
VANVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHIVPURI
|
MP-05-002-012-001/364
(INDERGARH)
|
1705002012NRG25230520240254879
|
23/05/2024
|
VANVARI
|
1705002012WL011405
|
VANVARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
|
29/05/2024
|
|
111935607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SHIVPURI
|
MP-05-002-017-001/137-A
(VARA)
|
1705002017NRG25230520240254669
|
23/05/2024
|
RAMVARAN
|
1705002017WL011391
|
RAMVARAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMVARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHIVPURI
|
MP-05-002-017-001/137-B
(VARA)
|
1705002017NRG25230520240254618
|
23/05/2024
|
naval singh
|
1705002017WL011389
|
naval singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHIVPURI
|
MP-05-002-017-001/137-B
(VARA)
|
1705002017NRG25230520240254619
|
23/05/2024
|
usha
|
1705002017WL011389
|
usha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHIVPURI
|
MP-05-002-017-001/137-C
(VARA)
|
1705002017NRG25230520240254620
|
23/05/2024
|
ramautar
|
1705002017WL011389
|
ramautar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramautar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIVPURI
|
MP-05-002-017-001/143-A
(VARA)
|
1705002017NRG25230520240254621
|
23/05/2024
|
gajendra
|
1705002017WL011389
|
gajendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHIVPURI
|
MP-05-002-017-001/19-A
(VARA)
|
1705002017NRG25230520240254623
|
23/05/2024
|
krishna
|
1705002017WL011389
|
krishna
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHIVPURI
|
MP-05-002-017-001/19-A
(VARA)
|
1705002017NRG25230520240254622
|
23/05/2024
|
RAMKUWAR
|
1705002017WL011389
|
RAMKUWAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMKUWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHIVPURI
|
MP-05-002-017-001/20
(VARA)
|
1705002017NRG25230520240254624
|
23/05/2024
|
BABULAL
|
1705002017WL011389
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHIVPURI
|
MP-05-002-017-001/215-A
(VARA)
|
1705002017NRG25230520240254625
|
23/05/2024
|
sukdev
|
1705002017WL011389
|
sukdev
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sukdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SHIVPURI
|
MP-05-002-017-001/239
(VARA)
|
1705002017NRG25230520240254626
|
23/05/2024
|
SUNITA
|
1705002017WL011389
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHIVPURI
|
MP-05-002-017-001/246
(VARA)
|
1705002017NRG25230520240254629
|
23/05/2024
|
Rekha
|
1705002017WL011389
|
Rekha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHIVPURI
|
MP-05-002-017-001/28
(VARA)
|
1705002017NRG25230520240254630
|
23/05/2024
|
LAKSHMI
|
1705002017WL011389
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
232
|
SHIVPURI
|
MP-05-002-017-001/28
(VARA)
|
1705002017NRG25230520240254631
|
23/05/2024
|
lakshmi
|
1705002017WL011389
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHIVPURI
|
MP-05-002-017-001/289
(VARA)
|
1705002017NRG25230520240254634
|
23/05/2024
|
bharti
|
1705002017WL011389
|
bharti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHIVPURI
|
MP-05-002-017-001/289
(VARA)
|
1705002017NRG25230520240254633
|
23/05/2024
|
vinod
|
1705002017WL011389
|
vinod
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SHIVPURI
|
MP-05-002-017-001/290
(VARA)
|
1705002017NRG25230520240254635
|
23/05/2024
|
kamlesh
|
1705002017WL011389
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SHIVPURI
|
MP-05-002-017-001/303-A
(VARA)
|
1705002017NRG25230520240254637
|
23/05/2024
|
siya
|
1705002017WL011389
|
siya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIVPURI
|
MP-05-002-017-001/303-A
(VARA)
|
1705002017NRG25230520240254636
|
23/05/2024
|
uttam
|
1705002017WL011389
|
uttam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
uttam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
SHIVPURI
|
MP-05-002-017-001/304-A
(VARA)
|
1705002017NRG25230520240254639
|
23/05/2024
|
bhabuti
|
1705002017WL011389
|
bhabuti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
bhabuti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHIVPURI
|
MP-05-002-017-001/315
(VARA)
|
1705002017NRG25230520240254644
|
23/05/2024
|
ramjeet ji pal
|
1705002017WL011389
|
ramjeet ji pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramjeetjipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIVPURI
|
MP-05-002-017-001/315
(VARA)
|
1705002017NRG25230520240254643
|
23/05/2024
|
Villa
|
1705002017WL011389
|
Villa
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Villa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHIVPURI
|
MP-05-002-017-001/315-A
(VARA)
|
1705002017NRG25230520240254645
|
23/05/2024
|
Vishal Pal
|
1705002017WL011389
|
Vishal Pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
VishalPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
SHIVPURI
|
MP-05-002-017-001/317
(VARA)
|
1705002017NRG25230520240254646
|
23/05/2024
|
naresh
|
1705002017WL011389
|
naresh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SHIVPURI
|
MP-05-002-017-001/32
(VARA)
|
1705002017NRG25230520240254647
|
23/05/2024
|
ajmer
|
1705002017WL011389
|
ajmer
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
ajmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHIVPURI
|
MP-05-002-017-001/32
(VARA)
|
1705002017NRG25230520240254648
|
23/05/2024
|
leela
|
1705002017WL011389
|
leela
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SHIVPURI
|
MP-05-002-017-001/32-A
(VARA)
|
1705002017NRG25230520240254649
|
23/05/2024
|
udham
|
1705002017WL011389
|
udham
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
udham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
SHIVPURI
|
MP-05-002-017-001/323
(VARA)
|
1705002017NRG25230520240254653
|
23/05/2024
|
sarvedi
|
1705002017WL011389
|
sarvedi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sarvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
SHIVPURI
|
MP-05-002-017-001/326-C
(VARA)
|
1705002017NRG25230520240254658
|
23/05/2024
|
kajal gurjar
|
1705002017WL011389
|
kajal gurjar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
kajalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHIVPURI
|
MP-05-002-017-001/328
(VARA)
|
1705002017NRG25230520240254661
|
23/05/2024
|
hameed
|
1705002017WL011389
|
hameed
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
hameed
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SHIVPURI
|
MP-05-002-017-001/337
(VARA)
|
1705002017NRG25230520240254664
|
23/05/2024
|
geeta
|
1705002017WL011389
|
geeta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHIVPURI
|
MP-05-002-017-001/337
(VARA)
|
1705002017NRG25230520240254665
|
23/05/2024
|
pratap
|
1705002017WL011389
|
pratap
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHIVPURI
|
MP-05-002-017-001/405
(VARA)
|
1705002017NRG25230520240254666
|
23/05/2024
|
VIKRAM
|
1705002017WL011389
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIVPURI
|
MP-05-002-017-001/42-A
(VARA)
|
1705002017NRG25230520240254672
|
23/05/2024
|
girja
|
1705002017WL011391
|
girja
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIVPURI
|
MP-05-002-017-001/423
(VARA)
|
1705002017NRG25230520240254674
|
23/05/2024
|
HATE SINGH
|
1705002017WL011391
|
HATE SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
HATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIVPURI
|
MP-05-002-017-001/423
(VARA)
|
1705002017NRG25230520240254675
|
23/05/2024
|
RATAN BAI
|
1705002017WL011391
|
RATAN BAI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIVPURI
|
MP-05-002-017-001/423-C
(VARA)
|
1705002017NRG25230520240254677
|
23/05/2024
|
malti
|
1705002017WL011391
|
malti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
SHIVPURI
|
MP-05-002-017-001/423-C
(VARA)
|
1705002017NRG25230520240254676
|
23/05/2024
|
naresh
|
1705002017WL011391
|
naresh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
SHIVPURI
|
MP-05-002-017-001/436
(VARA)
|
1705002017NRG25230520240254682
|
23/05/2024
|
harkishan
|
1705002017WL011391
|
harkishan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
SHIVPURI
|
MP-05-002-017-001/441
(VARA)
|
1705002017NRG25230520240254684
|
23/05/2024
|
ramhet gurjar
|
1705002017WL011391
|
ramhet gurjar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
ramhetgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
SHIVPURI
|
MP-05-002-017-001/454-A
(VARA)
|
1705002017NRG25230520240254688
|
23/05/2024
|
NEETU
|
1705002017WL011391
|
NEETU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
NEETU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SHIVPURI
|
MP-05-002-017-001/456
(VARA)
|
1705002017NRG25230520240254689
|
23/05/2024
|
RAMVEER
|
1705002017WL011391
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHIVPURI
|
MP-05-002-017-001/498
(VARA)
|
1705002017NRG25230520240254694
|
23/05/2024
|
bharoshi
|
1705002017WL011391
|
bharoshi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
bharoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
SHIVPURI
|
MP-05-002-017-001/583
(VARA)
|
1705002017NRG25230520240254704
|
23/05/2024
|
priynka
|
1705002017WL011391
|
priynka
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
priynka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
SHIVPURI
|
MP-05-002-017-001/59
(VARA)
|
1705002017NRG25230520240254706
|
23/05/2024
|
RAJENDRA
|
1705002017WL011391
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHIVPURI
|
MP-05-002-017-001/601
(VARA)
|
1705002017NRG25230520240254707
|
23/05/2024
|
nathu
|
1705002017WL011391
|
nathu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SHIVPURI
|
MP-05-002-017-001/71
(VARA)
|
1705002017NRG25230520240254710
|
23/05/2024
|
sarvadi
|
1705002017WL011391
|
sarvadi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sarvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHIVPURI
|
MP-05-002-017-005/13
(VARA)
|
1705002017NRG25230520240254714
|
23/05/2024
|
kalla
|
1705002017WL011391
|
kalla
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
kalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
SHIVPURI
|
MP-05-002-017-005/36
(VARA)
|
1705002017NRG25230520240254716
|
23/05/2024
|
RAJVATI
|
1705002017WL011391
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAJVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
SHIVPURI
|
MP-05-002-054-002/253-A
(TONKA)
|
1705002054NRG25220520240251754
|
23/05/2024
|
ARJUN
|
1705002054WL011299
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160380
|
160380
|
|
|
|
|
|
|
|
|
269
|
SHIVPURI
|
MP-05-002-054-002/232-B
(TONKA)
|
1705002054NRG25220520240251743
|
23/05/2024
|
MANISHA BATHAM
|
1705002054WL011299
|
MANISHA BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
MANISHABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SHIVPURI
|
MP-05-002-054-002/232-B
(TONKA)
|
1705002054NRG25220520240251742
|
23/05/2024
|
RAJESH BATHAM
|
1705002054WL011299
|
RAJESH BATHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAJESHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
SHIVPURI
|
MP-05-002-054-002/237
(TONKA)
|
1705002054NRG25220520240251744
|
23/05/2024
|
Rahul yadav
|
1705002054WL011299
|
Rahul yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SHIVPURI
|
MP-05-002-054-002/246-B
(TONKA)
|
1705002054NRG25220520240251746
|
23/05/2024
|
SURENDRA YADAV
|
1705002054WL011299
|
SURENDRA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SURENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SHIVPURI
|
MP-05-002-054-002/248-A
(TONKA)
|
1705002054NRG25220520240251748
|
23/05/2024
|
BADRI YADAV
|
1705002054WL011299
|
BADRI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
BADRIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SHIVPURI
|
MP-05-002-054-002/248-B
(TONKA)
|
1705002054NRG25220520240251749
|
23/05/2024
|
Nayesha yadav
|
1705002054WL011299
|
Nayesha yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Nayeshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SHIVPURI
|
MP-05-002-054-002/252
(TONKA)
|
1705002054NRG25220520240251752
|
23/05/2024
|
RAMDHEN YADAV
|
1705002054WL011299
|
RAMDHEN YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMDHENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SHIVPURI
|
MP-05-002-054-002/253-C
(TONKA)
|
1705002054NRG25220520240251756
|
23/05/2024
|
SAJJO YADAV
|
1705002054WL011299
|
SAJJO YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SAJJOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SHIVPURI
|
MP-05-002-054-002/260-A
(TONKA)
|
1705002054NRG25220520240251761
|
23/05/2024
|
KAMLESH
|
1705002054WL011299
|
KAMLESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SHIVPURI
|
MP-05-002-054-002/268
(TONKA)
|
1705002054NRG25220520240251769
|
23/05/2024
|
JAYSINGH
|
1705002054WL011299
|
JAYSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SHIVPURI
|
MP-05-002-054-002/269
(TONKA)
|
1705002054NRG25220520240251770
|
23/05/2024
|
RAMESHWAR YADAV
|
1705002054WL011299
|
RAMESHWAR YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMESHWARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SHIVPURI
|
MP-05-002-054-002/271-A
(TONKA)
|
1705002054NRG25220520240251771
|
23/05/2024
|
VINDE YADAV
|
1705002054WL011299
|
VINDE YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
VINDEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
SHIVPURI
|
MP-05-002-054-002/276-A
(TONKA)
|
1705002054NRG25220520240251774
|
23/05/2024
|
SURAJ YADAV
|
1705002054WL011299
|
SURAJ YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SURAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
SHIVPURI
|
MP-05-002-054-002/276-C
(TONKA)
|
1705002054NRG25220520240251777
|
23/05/2024
|
LOVE KUSH YADAV
|
1705002054WL011299
|
LOVE KUSH YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
LOVEKUSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHIVPURI
|
MP-05-002-054-002/279-A
(TONKA)
|
1705002054NRG25220520240251779
|
23/05/2024
|
RAJENDRA YADAV
|
1705002054WL011299
|
RAJENDRA YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHIVPURI
|
MP-05-002-054-002/280
(TONKA)
|
1705002054NRG25220520240251780
|
23/05/2024
|
GANESHI YADAV
|
1705002054WL011299
|
GANESHI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GANESHIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SHIVPURI
|
MP-05-002-054-002/280-A
(TONKA)
|
1705002054NRG25220520240251781
|
23/05/2024
|
Bhuriya yadav
|
1705002054WL011299
|
Bhuriya yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bhuriyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SHIVPURI
|
MP-05-002-054-004/143-B
(TONKA)
|
1705002054NRG25220520240251799
|
23/05/2024
|
Hajratsingh yadav
|
1705002054WL011299
|
Hajratsingh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Hajratsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SHIVPURI
|
MP-05-002-054-004/146-A
(TONKA)
|
1705002054NRG25220520240251805
|
23/05/2024
|
Anno yadav
|
1705002054WL011299
|
Anno yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Annoyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SHIVPURI
|
MP-05-002-054-004/148-A
(TONKA)
|
1705002054NRG25220520240251806
|
23/05/2024
|
Naresh yadav
|
1705002054WL011299
|
Naresh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
SHIVPURI
|
MP-05-002-054-004/149-A
(TONKA)
|
1705002054NRG25220520240251808
|
23/05/2024
|
RAMKISHAN OJHA
|
1705002054WL011299
|
RAMKISHAN OJHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
RAMKISHANOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SHIVPURI
|
MP-05-002-054-004/159-A
(TONKA)
|
1705002054NRG25220520240251814
|
23/05/2024
|
Lavlesh yadav
|
1705002054WL011299
|
Lavlesh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Lavleshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SHIVPURI
|
MP-05-002-054-004/166
(TONKA)
|
1705002054NRG25220520240251823
|
23/05/2024
|
GIRWAR SINGH
|
1705002054WL011299
|
GIRWAR SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GIRWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SHIVPURI
|
MP-05-002-054-004/169-B
(TONKA)
|
1705002054NRG25220520240251826
|
23/05/2024
|
damodar rajak
|
1705002054WL011299
|
damodar rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
damodarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SHIVPURI
|
MP-05-002-054-004/170
(TONKA)
|
1705002054NRG25220520240251827
|
23/05/2024
|
hareecharan shivhare
|
1705002054WL011299
|
hareecharan shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
hareecharanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SHIVPURI
|
MP-05-002-054-004/171-B
(TONKA)
|
1705002054NRG25220520240251828
|
23/05/2024
|
Santan yadav
|
1705002054WL011299
|
Santan yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Santanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SHIVPURI
|
MP-05-002-054-004/173
(TONKA)
|
1705002054NRG25220520240251829
|
23/05/2024
|
KALLU SHIVHARE
|
1705002054WL011299
|
KALLU SHIVHARE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
KALLUSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SHIVPURI
|
MP-05-002-054-004/181-A
(TONKA)
|
1705002054NRG25220520240251834
|
23/05/2024
|
anek yadav
|
1705002054WL011299
|
anek yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
anekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SHIVPURI
|
MP-05-002-054-004/181-B
(TONKA)
|
1705002054NRG25220520240251835
|
23/05/2024
|
braj yadav
|
1705002054WL011299
|
braj yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
brajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SHIVPURI
|
MP-05-002-054-004/183-A
(TONKA)
|
1705002054NRG25220520240251836
|
23/05/2024
|
kumer yadav
|
1705002054WL011299
|
kumer yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
kumeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SHIVPURI
|
MP-05-002-054-004/183-B
(TONKA)
|
1705002054NRG25220520240251837
|
23/05/2024
|
shivram yadav
|
1705002054WL011299
|
shivram yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SHIVPURI
|
MP-05-002-054-004/185
(TONKA)
|
1705002054NRG25220520240251839
|
23/05/2024
|
Lakhan
|
1705002054WL011299
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
SHIVPURI
|
MP-05-002-054-004/189-A
(TONKA)
|
1705002054NRG25220520240251843
|
23/05/2024
|
Rani yadav
|
1705002054WL011299
|
Rani yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
SHIVPURI
|
MP-05-002-054-004/190-A
(TONKA)
|
1705002054NRG25220520240251845
|
23/05/2024
|
GANESHRAM YADAV
|
1705002054WL011299
|
GANESHRAM YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GANESHRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
SHIVPURI
|
MP-05-002-054-004/193
(TONKA)
|
1705002054NRG25220520240251847
|
23/05/2024
|
Suvran yadav
|
1705002054WL011299
|
Suvran yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Suvranyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
SHIVPURI
|
MP-05-002-054-004/196
(TONKA)
|
1705002054NRG25220520240251851
|
23/05/2024
|
SADHU YADAV
|
1705002054WL011299
|
SADHU YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
SADHUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
305
|
SHIVPURI
|
MP-05-002-006-001/736-A
(BAMHARI)
|
1705002006NRG25230520240255113
|
23/05/2024
|
Ganga Adiwasi
|
1705002006WL011409
|
Ganga Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
GangaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SHIVPURI
|
MP-05-002-006-001/744
(BAMHARI)
|
1705002006NRG25230520240255120
|
23/05/2024
|
Chotu
|
1705002006WL011409
|
Chotu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
307
|
SHIVPURI
|
MP-05-002-012-001/364-A
(INDERGARH)
|
1705002012NRG25230520240254881
|
23/05/2024
|
Rajani pal
|
1705002012WL011405
|
Rajani pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111935607
|
|
Rajanipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHIVPURI
|
MP-05-002-017-001/28-A
(VARA)
|
1705002017NRG25230520240254632
|
23/05/2024
|
Sanjay Batham
|
1705002017WL011389
|
Sanjay Batham
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SanjayBatham
|
BANK OF INDIA(508505)
|
|
309
|
SHIVPURI
|
MP-05-002-017-001/310
(VARA)
|
1705002017NRG25230520240254640
|
23/05/2024
|
sandeep pal
|
1705002017WL011389
|
sandeep pal
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sandeeppal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
SHIVPURI
|
MP-05-002-017-001/327
(VARA)
|
1705002017NRG25230520240254660
|
23/05/2024
|
Banti
|
1705002017WL011389
|
Banti
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Banti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
SHIVPURI
|
MP-05-002-017-001/42-A
(VARA)
|
1705002017NRG25230520240254671
|
23/05/2024
|
vikram
|
1705002017WL011391
|
vikram
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
SHIVPURI
|
MP-05-002-017-001/42-B
(VARA)
|
1705002017NRG25230520240254673
|
23/05/2024
|
Soni Adiwasi
|
1705002017WL011391
|
Soni Adiwasi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SoniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHIVPURI
|
MP-05-002-017-001/427
(VARA)
|
1705002017NRG25230520240254679
|
23/05/2024
|
mahesh
|
1705002017WL011391
|
mahesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
SHIVPURI
|
MP-05-002-017-001/449-A
(VARA)
|
1705002017NRG25230520240254686
|
23/05/2024
|
Rashid Ali
|
1705002017WL011391
|
Rashid Ali
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RashidAli
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIVPURI
|
MP-05-002-017-001/496
(VARA)
|
1705002017NRG25230520240254693
|
23/05/2024
|
sudama
|
1705002017WL011391
|
sudama
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sudama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
SHIVPURI
|
MP-05-002-017-001/501
(VARA)
|
1705002017NRG25230520240254696
|
23/05/2024
|
Rani Jatav
|
1705002017WL011391
|
Rani Jatav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
RaniJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
SHIVPURI
|
MP-05-002-017-001/501-A
(VARA)
|
1705002017NRG25230520240254697
|
23/05/2024
|
Kulvanti
|
1705002017WL011391
|
Kulvanti
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Kulvanti
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIVPURI
|
MP-05-002-017-001/573
(VARA)
|
1705002017NRG25230520240254700
|
23/05/2024
|
hasid
|
1705002017WL011391
|
hasid
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
hasid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
SHIVPURI
|
MP-05-002-017-001/583-A
(VARA)
|
1705002017NRG25230520240254705
|
23/05/2024
|
Bharat
|
1705002017WL011391
|
Bharat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
SHIVPURI
|
MP-05-002-017-004/4-A
(VARA)
|
1705002017NRG25230520240254712
|
23/05/2024
|
laxmi
|
1705002017WL011391
|
laxmi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
SHIVPURI
|
MP-05-002-017-004/6-A
(VARA)
|
1705002017NRG25230520240254713
|
23/05/2024
|
Ramkesh
|
1705002017WL011391
|
Ramkesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
SHIVPURI
|
MP-05-002-017-005/13
(VARA)
|
1705002017NRG25230520240254715
|
23/05/2024
|
sunita
|
1705002017WL011391
|
sunita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIVPURI
|
MP-05-002-017-005/36-C
(VARA)
|
1705002017NRG25230520240254717
|
23/05/2024
|
Sunita Gurjar
|
1705002017WL011391
|
Sunita Gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111935607
|
|
SunitaGurjar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414072
|
414072
|
|
|
|
|
|
|
|