|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVPURI
|
MP-05-002-019-004/64
(SUND)
|
1705002019NRG24070320241444848
|
08/03/2024
|
SUKHVATI
|
1705002019WL051248
|
SUKHVATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SUKHVATI
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-030-001/225
(CHANDANPURA)
|
1705002000NRG24080320241448589
|
08/03/2024
|
Avtar
|
1705002WL051476
|
Avtar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Avtar
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIVPURI
|
MP-05-002-030-001/225
(CHANDANPURA)
|
1705002000NRG24080320241448590
|
08/03/2024
|
Sunil
|
1705002WL051476
|
Sunil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIVPURI
|
MP-05-002-030-001/366
(CHANDANPURA)
|
1705002000NRG24080320241448626
|
08/03/2024
|
Ajay
|
1705002WL051478
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-044-001/615-A
(KOTA)
|
1705002044NRG24070320241443997
|
08/03/2024
|
marang adivasi
|
1705002044WL051202
|
marang adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
marangadivasi
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-057-001/23
(LALGAD)
|
1705002057NRG24070320241445831
|
08/03/2024
|
ATAR SINGH
|
1705002057WL051306
|
ATAR SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-057-001/247
(LALGAD)
|
1705002057NRG24070320241445835
|
08/03/2024
|
vickey
|
1705002057WL051306
|
vickey
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
vickey
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-057-001/281-B
(LALGAD)
|
1705002057NRG24070320241445841
|
08/03/2024
|
JEETEND
|
1705002057WL051306
|
JEETEND
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
JEETEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIVPURI
|
MP-05-002-057-001/281-B
(LALGAD)
|
1705002057NRG24070320241445842
|
08/03/2024
|
JEETEND
|
1705002057WL051306
|
JEETEND
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
JEETEND
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-057-001/282
(LALGAD)
|
1705002057NRG24070320241445843
|
08/03/2024
|
MAJBOOTSINGH
|
1705002057WL051306
|
MAJBOOTSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MAJBOOTSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-057-001/282
(LALGAD)
|
1705002057NRG24070320241445844
|
08/03/2024
|
MAJBOOTSINGH
|
1705002057WL051306
|
MAJBOOTSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIVPURI
|
MP-05-002-057-001/283
(LALGAD)
|
1705002057NRG24070320241445845
|
08/03/2024
|
DHIRAJSINGH
|
1705002057WL051306
|
DHIRAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DHIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIVPURI
|
MP-05-002-057-001/283
(LALGAD)
|
1705002057NRG24070320241445846
|
08/03/2024
|
DHIRAJSINGH
|
1705002057WL051306
|
DHIRAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DHIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHIVPURI
|
MP-05-002-057-002/241
(LALGAD)
|
1705002057NRG24070320241445853
|
08/03/2024
|
MITHLESH
|
1705002057WL051306
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-057-002/277
(LALGAD)
|
1705002057NRG24070320241445801
|
08/03/2024
|
seva
|
1705002057WL051305
|
seva
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
seva
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-057-002/277
(LALGAD)
|
1705002057NRG24070320241445802
|
08/03/2024
|
seva
|
1705002057WL051305
|
seva
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIVPURI
|
MP-05-002-057-002/279-B
(LALGAD)
|
1705002057NRG24070320241445807
|
08/03/2024
|
kavita
|
1705002057WL051305
|
kavita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIVPURI
|
MP-05-002-057-002/279-B
(LALGAD)
|
1705002057NRG24070320241445808
|
08/03/2024
|
kavita
|
1705002057WL051305
|
kavita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kavita
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-057-002/286
(LALGAD)
|
1705002057NRG24070320241445854
|
08/03/2024
|
VIMLA
|
1705002057WL051306
|
VIMLA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIVPURI
|
MP-05-002-057-002/46-B
(LALGAD)
|
1705002057NRG24070320241445816
|
08/03/2024
|
karu
|
1705002057WL051305
|
karu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
karu
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-057-002/46-B
(LALGAD)
|
1705002057NRG24070320241445817
|
08/03/2024
|
karu
|
1705002057WL051305
|
karu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
karu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIVPURI
|
MP-05-002-057-002/6
(LALGAD)
|
1705002057NRG24070320241445819
|
08/03/2024
|
MUNNI
|
1705002057WL051305
|
MUNNI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-057-002/6-B
(LALGAD)
|
1705002057NRG24070320241445820
|
08/03/2024
|
ravi
|
1705002057WL051305
|
ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ravi
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-057-002/6-B
(LALGAD)
|
1705002057NRG24070320241445821
|
08/03/2024
|
ravi
|
1705002057WL051305
|
ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ravi
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-057-002/63-A
(LALGAD)
|
1705002057NRG24070320241445823
|
08/03/2024
|
manjay
|
1705002057WL051305
|
manjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
manjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPURI
|
MP-05-002-057-002/63-A
(LALGAD)
|
1705002057NRG24070320241445824
|
08/03/2024
|
manjay
|
1705002057WL051305
|
manjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
manjay
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-059-001/603
(ITMA)
|
1705002059NRG24070320241445748
|
08/03/2024
|
vidya rawat
|
1705002059WL051295
|
vidya rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
vidyarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-059-002/642
(ITMA)
|
1705002059NRG24070320241445740
|
08/03/2024
|
kaushilya
|
1705002059WL051294
|
kaushilya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24070320241445725
|
08/03/2024
|
sunita
|
1705002059WL051292
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
sunita
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24070320241445726
|
08/03/2024
|
VIDHYA
|
1705002059WL051292
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24070320241445727
|
08/03/2024
|
gaytree
|
1705002059WL051292
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24070320241445728
|
08/03/2024
|
Sanju rawat
|
1705002059WL051292
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-059-003/4
(ITMA)
|
1705002059NRG24070320241445729
|
08/03/2024
|
GAJRAJSINGH
|
1705002059WL051292
|
GAJRAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24070320241445730
|
08/03/2024
|
manu rawat
|
1705002059WL051292
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-059-003/601
(ITMA)
|
1705002059NRG24070320241445732
|
08/03/2024
|
rani rawaat
|
1705002059WL051292
|
rani rawaat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ranirawaat
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-059-003/622
(ITMA)
|
1705002059NRG24070320241445733
|
08/03/2024
|
murari pal
|
1705002059WL051292
|
murari pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
muraripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-059-003/622-B
(ITMA)
|
1705002059NRG24070320241445734
|
08/03/2024
|
mamta pal
|
1705002059WL051292
|
mamta pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHIVPURI
|
MP-05-002-059-003/622-C
(ITMA)
|
1705002059NRG24070320241445735
|
08/03/2024
|
krishna pal
|
1705002059WL051292
|
krishna pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIVPURI
|
MP-05-002-059-003/632
(ITMA)
|
1705002059NRG24070320241445736
|
08/03/2024
|
jasveer singh
|
1705002059WL051292
|
jasveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
jasveersingh
|
BANK OF BARODA(606985)
|
|
40
|
SHIVPURI
|
MP-05-002-074-001/710-A
(DABIYA)
|
1705002000NRG24080320241448668
|
08/03/2024
|
Aditya Chauhan
|
1705002WL051481
|
Aditya Chauhan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
AdityaChauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG24070320241443990
|
08/03/2024
|
SARUPA ADIWASI
|
1705002044WL051200
|
SARUPA ADIWASI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SARUPAADIWASI
|
BANK OF BARODA(606985)
|
|
42
|
SHIVPURI
|
MP-05-002-062-001/2-B
(TONGARA)
|
1705002062NRG24080320241446819
|
08/03/2024
|
bharat
|
1705002062WL051344
|
bharat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-019-004/13
(SUND)
|
1705002019NRG24070320241444807
|
08/03/2024
|
ANANDI ADIWASI
|
1705002019WL051242
|
ANANDI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ANANDIADIWASI
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-019-004/13
(SUND)
|
1705002019NRG24070320241444806
|
08/03/2024
|
NARAYAN ADIWASI
|
1705002019WL051242
|
NARAYAN ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
NARAYANADIWASI
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-019-004/24
(SUND)
|
1705002019NRG24070320241444808
|
08/03/2024
|
munna
|
1705002019WL051242
|
munna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIVPURI
|
MP-05-002-019-004/24
(SUND)
|
1705002019NRG24070320241444809
|
08/03/2024
|
rekha adiwasi
|
1705002019WL051242
|
rekha adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rekhaadiwasi
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-019-004/273-A
(SUND)
|
1705002019NRG24070320241444810
|
08/03/2024
|
Ramganesh Adiwasi
|
1705002019WL051242
|
Ramganesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RamganeshAdiwasi
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-019-004/276
(SUND)
|
1705002019NRG24070320241444844
|
08/03/2024
|
Bunda
|
1705002019WL051248
|
Bunda
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Bunda
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-019-004/34
(SUND)
|
1705002019NRG24070320241444812
|
08/03/2024
|
lakka
|
1705002019WL051242
|
lakka
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
lakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIVPURI
|
MP-05-002-019-004/34
(SUND)
|
1705002019NRG24070320241444813
|
08/03/2024
|
SUNITA ADIWASI
|
1705002019WL051242
|
SUNITA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SUNITAADIWASI
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-019-004/41
(SUND)
|
1705002019NRG24070320241444815
|
08/03/2024
|
dhakha
|
1705002019WL051242
|
dhakha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
dhakha
|
BANK OF BARODA(606985)
|
|
52
|
SHIVPURI
|
MP-05-002-019-004/41
(SUND)
|
1705002019NRG24070320241444814
|
08/03/2024
|
shyama
|
1705002019WL051242
|
shyama
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
shyama
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-019-004/62-A
(SUND)
|
1705002019NRG24070320241444846
|
08/03/2024
|
AJMER
|
1705002019WL051248
|
AJMER
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
AJMER
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-019-004/62-A
(SUND)
|
1705002019NRG24070320241444847
|
08/03/2024
|
MANISHA ADIWASI
|
1705002019WL051248
|
MANISHA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MANISHAADIWASI
|
BANK OF BARODA(606985)
|
|
55
|
SHIVPURI
|
MP-05-002-019-004/64-A
(SUND)
|
1705002019NRG24070320241444849
|
08/03/2024
|
kajal
|
1705002019WL051248
|
kajal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kajal
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-030-001/368-A
(CHANDANPURA)
|
1705002000NRG24080320241448595
|
08/03/2024
|
hemlata
|
1705002WL051476
|
hemlata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-030-002/378
(CHANDANPURA)
|
1705002000NRG24080320241448633
|
08/03/2024
|
vikram adiwasi
|
1705002WL051479
|
vikram adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
vikramadiwasi
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-030-002/95
(CHANDANPURA)
|
1705002000NRG24080320241448636
|
08/03/2024
|
APURVA
|
1705002WL051480
|
APURVA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
APURVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-037-001/28-A
(DADOUL)
|
1705002037NRG24080320241447257
|
08/03/2024
|
rajkumar adiwasi
|
1705002037WL051371
|
rajkumar adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rajkumaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-037-001/42-A
(DADOUL)
|
1705002037NRG24080320241447263
|
08/03/2024
|
lalita adiwasi
|
1705002037WL051372
|
lalita adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
lalitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIVPURI
|
MP-05-002-057-001/128
(LALGAD)
|
1705002057NRG24070320241445830
|
08/03/2024
|
IDALSINGH JATAV
|
1705002057WL051306
|
IDALSINGH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
IDALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIVPURI
|
MP-05-002-057-001/243
(LALGAD)
|
1705002057NRG24070320241445834
|
08/03/2024
|
rekha ojha
|
1705002057WL051306
|
rekha ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rekhaojha
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-057-001/243
(LALGAD)
|
1705002057NRG24070320241445833
|
08/03/2024
|
Shivraj singh
|
1705002057WL051306
|
Shivraj singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIVPURI
|
MP-05-002-057-001/281
(LALGAD)
|
1705002057NRG24070320241445837
|
08/03/2024
|
GANGA
|
1705002057WL051306
|
GANGA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-057-001/281
(LALGAD)
|
1705002057NRG24070320241445838
|
08/03/2024
|
GANGA
|
1705002057WL051306
|
GANGA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIVPURI
|
MP-05-002-057-001/281-A
(LALGAD)
|
1705002057NRG24070320241445839
|
08/03/2024
|
DHARMANDRA
|
1705002057WL051306
|
DHARMANDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DHARMANDRA
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-057-001/281-A
(LALGAD)
|
1705002057NRG24070320241445840
|
08/03/2024
|
DHARMANDRA
|
1705002057WL051306
|
DHARMANDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DHARMANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-057-001/30
(LALGAD)
|
1705002057NRG24070320241445848
|
08/03/2024
|
sarswati shakya
|
1705002057WL051306
|
sarswati shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
sarswatishakya
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-057-002/249
(LALGAD)
|
1705002057NRG24070320241445790
|
08/03/2024
|
pradeep rawat
|
1705002057WL051305
|
pradeep rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
pradeeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-057-002/252
(LALGAD)
|
1705002057NRG24070320241445794
|
08/03/2024
|
uday rawat
|
1705002057WL051305
|
uday rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
udayrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIVPURI
|
MP-05-002-057-002/255
(LALGAD)
|
1705002057NRG24070320241445798
|
08/03/2024
|
Prem
|
1705002057WL051305
|
Prem
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIVPURI
|
MP-05-002-057-002/26
(LALGAD)
|
1705002057NRG24070320241445799
|
08/03/2024
|
Ragubeer
|
1705002057WL051305
|
Ragubeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIVPURI
|
MP-05-002-057-002/26
(LALGAD)
|
1705002057NRG24070320241445800
|
08/03/2024
|
Ragubeer
|
1705002057WL051305
|
Ragubeer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Ragubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIVPURI
|
MP-05-002-057-002/279
(LALGAD)
|
1705002057NRG24070320241445803
|
08/03/2024
|
munshiram
|
1705002057WL051305
|
munshiram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
munshiram
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-057-002/279
(LALGAD)
|
1705002057NRG24070320241445804
|
08/03/2024
|
munshiram
|
1705002057WL051305
|
munshiram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
munshiram
|
BANK OF BARODA(606985)
|
|
76
|
SHIVPURI
|
MP-05-002-057-002/281
(LALGAD)
|
1705002057NRG24070320241445809
|
08/03/2024
|
ramvati
|
1705002057WL051305
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-057-002/281
(LALGAD)
|
1705002057NRG24070320241445810
|
08/03/2024
|
ramvati
|
1705002057WL051305
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
78
|
SHIVPURI
|
MP-05-002-057-002/287
(LALGAD)
|
1705002057NRG24070320241445855
|
08/03/2024
|
RAJENDRA
|
1705002057WL051306
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIVPURI
|
MP-05-002-057-002/287
(LALGAD)
|
1705002057NRG24070320241445856
|
08/03/2024
|
RAJENDRA
|
1705002057WL051306
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
80
|
SHIVPURI
|
MP-05-002-057-002/290-A
(LALGAD)
|
1705002057NRG24070320241445811
|
08/03/2024
|
reema
|
1705002057WL051305
|
reema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
reema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-057-002/290-A
(LALGAD)
|
1705002057NRG24070320241445812
|
08/03/2024
|
reema
|
1705002057WL051305
|
reema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
reema
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-057-002/42
(LALGAD)
|
1705002057NRG24070320241445813
|
08/03/2024
|
Sughar
|
1705002057WL051305
|
Sughar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Sughar
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-057-002/46
(LALGAD)
|
1705002057NRG24070320241445814
|
08/03/2024
|
Seeta
|
1705002057WL051305
|
Seeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Seeta
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-057-002/46
(LALGAD)
|
1705002057NRG24070320241445815
|
08/03/2024
|
SEETA
|
1705002057WL051305
|
SEETA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SEETA
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-057-002/5-A
(LALGAD)
|
1705002057NRG24070320241445818
|
08/03/2024
|
IMRAT
|
1705002057WL051305
|
IMRAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
IMRAT
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-057-002/65-C
(LALGAD)
|
1705002057NRG24070320241445825
|
08/03/2024
|
LAXMI
|
1705002057WL051305
|
LAXMI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
87
|
SHIVPURI
|
MP-05-002-057-002/7-A
(LALGAD)
|
1705002057NRG24070320241445826
|
08/03/2024
|
ASHA
|
1705002057WL051305
|
ASHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-057-002/700-B
(LALGAD)
|
1705002057NRG24070320241445857
|
08/03/2024
|
kamlesh
|
1705002057WL051306
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
89
|
SHIVPURI
|
MP-05-002-057-002/77
(LALGAD)
|
1705002057NRG24070320241445827
|
08/03/2024
|
ram bidha adiwasi
|
1705002057WL051305
|
ram bidha adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rambidhaadiwasi
|
BANK OF INDIA(508505)
|
|
90
|
SHIVPURI
|
MP-05-002-057-002/79
(LALGAD)
|
1705002057NRG24070320241445828
|
08/03/2024
|
Lakhan
|
1705002057WL051305
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-059-001/578
(ITMA)
|
1705002059NRG24070320241445745
|
08/03/2024
|
Sunita rawat
|
1705002059WL051295
|
Sunita rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Sunitarawat
|
BANK OF INDIA(508505)
|
|
92
|
SHIVPURI
|
MP-05-002-059-002/430
(ITMA)
|
1705002059NRG24070320241445720
|
08/03/2024
|
rambati rawat
|
1705002059WL051292
|
rambati rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rambatirawat
|
BANK OF INDIA(508505)
|
|
93
|
SHIVPURI
|
MP-05-002-059-002/434-A
(ITMA)
|
1705002059NRG24070320241445721
|
08/03/2024
|
rachan
|
1705002059WL051292
|
rachan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rachan
|
BANK OF INDIA(508505)
|
|
94
|
SHIVPURI
|
MP-05-002-059-002/434-B
(ITMA)
|
1705002059NRG24070320241445722
|
08/03/2024
|
rajo
|
1705002059WL051292
|
rajo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rajo
|
BANK OF INDIA(508505)
|
|
95
|
SHIVPURI
|
MP-05-002-059-002/498
(ITMA)
|
1705002059NRG24070320241445723
|
08/03/2024
|
vimla shakya
|
1705002059WL051292
|
vimla shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
vimlashakya
|
BANK OF INDIA(508505)
|
|
96
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24070320241445724
|
08/03/2024
|
SHEELA
|
1705002059WL051292
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
97
|
SHIVPURI
|
MP-05-002-062-001/10-A
(TONGARA)
|
1705002000NRG24080320241448583
|
08/03/2024
|
parvat
|
1705002WL051475
|
parvat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHIVPURI
|
MP-05-002-062-001/10-A
(TONGARA)
|
1705002000NRG24080320241448584
|
08/03/2024
|
parvat
|
1705002WL051475
|
parvat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24080320241446816
|
08/03/2024
|
prahalad
|
1705002062WL051343
|
prahalad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
100
|
SHIVPURI
|
MP-05-002-062-001/42-A
(TONGARA)
|
1705002062NRG24080320241446817
|
08/03/2024
|
DHANSU ADIWASI
|
1705002062WL051343
|
DHANSU ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHIVPURI
|
MP-05-002-062-001/493
(TONGARA)
|
1705002062NRG24080320241446818
|
08/03/2024
|
PINKI
|
1705002062WL051343
|
PINKI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHIVPURI
|
MP-05-002-062-001/668
(TONGARA)
|
1705002062NRG24080320241446822
|
08/03/2024
|
kamalsingh
|
1705002062WL051345
|
kamalsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
103
|
SHIVPURI
|
MP-05-002-062-001/91
(TONGARA)
|
1705002062NRG24080320241446821
|
08/03/2024
|
mangilal
|
1705002062WL051344
|
mangilal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHIVPURI
|
MP-05-002-074-001/268-B
(DABIYA)
|
1705002074NRG24080320241448845
|
08/03/2024
|
VINNU
|
1705002074WL051491
|
VINNU
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
VINNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-037-001/54-B
(DADOUL)
|
1705002037NRG24080320241447264
|
08/03/2024
|
savita sahriya
|
1705002037WL051372
|
savita sahriya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
savitasahriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-057-001/234-A
(LALGAD)
|
1705002057NRG24070320241445832
|
08/03/2024
|
AJAB SINGH PRAJAPATI
|
1705002057WL051306
|
AJAB SINGH PRAJAPATI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
AJABSINGHPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHIVPURI
|
MP-05-002-057-001/29
(LALGAD)
|
1705002057NRG24070320241445847
|
08/03/2024
|
BALVEER SHAKYA
|
1705002057WL051306
|
BALVEER SHAKYA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
BALVEERSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHIVPURI
|
MP-05-002-057-002/251
(LALGAD)
|
1705002057NRG24070320241445793
|
08/03/2024
|
ankesh rawat
|
1705002057WL051305
|
ankesh rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ankeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-057-002/279-A
(LALGAD)
|
1705002057NRG24070320241445805
|
08/03/2024
|
Girraj
|
1705002057WL051305
|
Girraj
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIVPURI
|
MP-05-002-057-002/279-A
(LALGAD)
|
1705002057NRG24070320241445806
|
08/03/2024
|
Girraj
|
1705002057WL051305
|
Girraj
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-059-003/14
(ITMA)
|
1705002059NRG24070320241445741
|
08/03/2024
|
GAJRAJ SINGH
|
1705002059WL051294
|
GAJRAJ SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-059-003/587
(ITMA)
|
1705002059NRG24070320241445731
|
08/03/2024
|
raghuveer rawat
|
1705002059WL051292
|
raghuveer rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
raghuveerrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-030-001/10
(CHANDANPURA)
|
1705002000NRG24080320241448587
|
08/03/2024
|
ramkisan
|
1705002WL051476
|
ramkisan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramkisan
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SHIVPURI
|
MP-05-002-030-001/10
(CHANDANPURA)
|
1705002000NRG24080320241448588
|
08/03/2024
|
ramkisan
|
1705002WL051476
|
ramkisan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramkisan
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SHIVPURI
|
MP-05-002-030-001/11-C
(CHANDANPURA)
|
1705002000NRG24080320241448624
|
08/03/2024
|
dipak
|
1705002WL051478
|
dipak
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
dipak
|
BANK OF BARODA(606985)
|
|
116
|
SHIVPURI
|
MP-05-002-030-001/9
(CHANDANPURA)
|
1705002000NRG24080320241448628
|
08/03/2024
|
PREM LALARAM
|
1705002WL051478
|
PREM LALARAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
PREMLALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHIVPURI
|
MP-05-002-030-002/341
(CHANDANPURA)
|
1705002000NRG24080320241448632
|
08/03/2024
|
girja adiwasi
|
1705002WL051479
|
girja adiwasi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
girjaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-059-001/124
(ITMA)
|
1705002059NRG24070320241445742
|
08/03/2024
|
madan rawat
|
1705002059WL051295
|
madan rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
madanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHIVPURI
|
MP-05-002-059-001/594
(ITMA)
|
1705002059NRG24070320241445747
|
08/03/2024
|
asarfi parihar
|
1705002059WL051295
|
asarfi parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
asarfiparihar
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-059-001/594
(ITMA)
|
1705002059NRG24070320241445746
|
08/03/2024
|
kedar parihar
|
1705002059WL051295
|
kedar parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
kedarparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHIVPURI
|
MP-05-002-059-001/62-C
(ITMA)
|
1705002059NRG24070320241445753
|
08/03/2024
|
hakim rawat
|
1705002059WL051295
|
hakim rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
hakimrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHIVPURI
|
MP-05-002-059-001/62-C
(ITMA)
|
1705002059NRG24070320241445754
|
08/03/2024
|
rachna
|
1705002059WL051295
|
rachna
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHIVPURI
|
MP-05-002-059-001/626
(ITMA)
|
1705002059NRG24070320241445755
|
08/03/2024
|
harnam
|
1705002059WL051295
|
harnam
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-059-001/626
(ITMA)
|
1705002059NRG24070320241445756
|
08/03/2024
|
ramvati
|
1705002059WL051295
|
ramvati
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHIVPURI
|
MP-05-002-062-001/378
(TONGARA)
|
1705002000NRG24080320241448585
|
08/03/2024
|
arvind
|
1705002WL051475
|
arvind
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHIVPURI
|
MP-05-002-062-001/378
(TONGARA)
|
1705002000NRG24080320241448586
|
08/03/2024
|
arvind
|
1705002WL051475
|
arvind
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-019-004/273-A
(SUND)
|
1705002019NRG24070320241444811
|
08/03/2024
|
Anju Adiwasi
|
1705002019WL051242
|
Anju Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
AnjuAdiwasi
|
BANK OF INDIA(508505)
|
|
128
|
SHIVPURI
|
MP-05-002-057-001/28
(LALGAD)
|
1705002057NRG24070320241445836
|
08/03/2024
|
ASHARAM
|
1705002057WL051306
|
ASHARAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIVPURI
|
MP-05-002-057-001/317
(LALGAD)
|
1705002057NRG24070320241445850
|
08/03/2024
|
VIRENDRA SHAKYA
|
1705002057WL051306
|
VIRENDRA SHAKYA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
VIRENDRASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-057-002/251
(LALGAD)
|
1705002057NRG24070320241445792
|
08/03/2024
|
pista rawat
|
1705002057WL051305
|
pista rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
pistarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHIVPURI
|
MP-05-002-057-002/254
(LALGAD)
|
1705002057NRG24070320241445796
|
08/03/2024
|
dakha pal
|
1705002057WL051305
|
dakha pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
dakhapal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHIVPURI
|
MP-05-002-057-002/254
(LALGAD)
|
1705002057NRG24070320241445795
|
08/03/2024
|
Kunraj
|
1705002057WL051305
|
Kunraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Kunraj
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHIVPURI
|
MP-05-002-057-003/33
(LALGAD)
|
1705002057NRG24070320241445858
|
08/03/2024
|
Naresh rawat
|
1705002057WL051306
|
Naresh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Nareshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHIVPURI
|
MP-05-002-057-003/33
(LALGAD)
|
1705002057NRG24070320241445859
|
08/03/2024
|
Rekha rawat
|
1705002057WL051306
|
Rekha rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-059-001/578
(ITMA)
|
1705002059NRG24070320241445744
|
08/03/2024
|
mahendra rawat
|
1705002059WL051295
|
mahendra rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
136
|
SHIVPURI
|
MP-05-002-059-001/62-B
(ITMA)
|
1705002059NRG24070320241445751
|
08/03/2024
|
janak singh rawat
|
1705002059WL051295
|
janak singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
janaksinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHIVPURI
|
MP-05-002-059-001/62-B
(ITMA)
|
1705002059NRG24070320241445752
|
08/03/2024
|
seema
|
1705002059WL051295
|
seema
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHIVPURI
|
MP-05-002-059-003/15
(ITMA)
|
1705002059NRG24070320241445739
|
08/03/2024
|
RANJEET
|
1705002059WL051293
|
RANJEET
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHIVPURI
|
MP-05-002-059-003/637
(ITMA)
|
1705002059NRG24070320241445737
|
08/03/2024
|
laxmi
|
1705002059WL051292
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
140
|
SHIVPURI
|
MP-05-002-074-001/210-B
(DABIYA)
|
1705002000NRG24080320241448652
|
08/03/2024
|
Gourav Mishra
|
1705002WL051481
|
Gourav Mishra
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
GouravMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-037-001/691
(DADOUL)
|
1705002037NRG24080320241447260
|
08/03/2024
|
vishvas adiwasi
|
1705002037WL051371
|
vishvas adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
vishvasadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIVPURI
|
MP-05-002-044-001/615-C
(KOTA)
|
1705002044NRG24070320241443993
|
08/03/2024
|
genda adivasi
|
1705002044WL051201
|
genda adivasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
gendaadivasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-044-001/615-C
(KOTA)
|
1705002044NRG24070320241443994
|
08/03/2024
|
rekha
|
1705002044WL051201
|
rekha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-057-002/241
(LALGAD)
|
1705002057NRG24070320241445852
|
08/03/2024
|
hakim pal
|
1705002057WL051306
|
hakim pal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
hakimpal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-057-002/249
(LALGAD)
|
1705002057NRG24070320241445791
|
08/03/2024
|
seema rawat
|
1705002057WL051305
|
seema rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
seemarawat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-057-002/255
(LALGAD)
|
1705002057NRG24070320241445797
|
08/03/2024
|
deewan singh rawat
|
1705002057WL051305
|
deewan singh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
deewansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-059-001/124
(ITMA)
|
1705002059NRG24070320241445743
|
08/03/2024
|
ramvati rawat
|
1705002059WL051295
|
ramvati rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramvatirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-059-001/627
(ITMA)
|
1705002059NRG24070320241445757
|
08/03/2024
|
hemant
|
1705002059WL051295
|
hemant
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-030-001/11-C
(CHANDANPURA)
|
1705002000NRG24080320241448625
|
08/03/2024
|
laxmi
|
1705002WL051478
|
laxmi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-030-001/366
(CHANDANPURA)
|
1705002000NRG24080320241448627
|
08/03/2024
|
Sarita
|
1705002WL051478
|
Sarita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-030-001/367-B
(CHANDANPURA)
|
1705002000NRG24080320241448592
|
08/03/2024
|
maya
|
1705002WL051476
|
maya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-030-001/367-C
(CHANDANPURA)
|
1705002000NRG24080320241448593
|
08/03/2024
|
manisha
|
1705002WL051476
|
manisha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
manisha
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SHIVPURI
|
MP-05-002-030-001/367-D
(CHANDANPURA)
|
1705002000NRG24080320241448594
|
08/03/2024
|
ramsri
|
1705002WL051476
|
ramsri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-030-001/9
(CHANDANPURA)
|
1705002000NRG24080320241448629
|
08/03/2024
|
SONU
|
1705002WL051478
|
SONU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-030-001/9-B
(CHANDANPURA)
|
1705002000NRG24080320241448630
|
08/03/2024
|
jasoda
|
1705002WL051478
|
jasoda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-030-002/378
(CHANDANPURA)
|
1705002000NRG24080320241448634
|
08/03/2024
|
garima
|
1705002WL051479
|
garima
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
garima
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIVPURI
|
MP-05-002-030-002/384
(CHANDANPURA)
|
1705002000NRG24080320241448631
|
08/03/2024
|
Guddi adiwasi
|
1705002WL051478
|
Guddi adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Guddiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-030-002/95
(CHANDANPURA)
|
1705002000NRG24080320241448635
|
08/03/2024
|
RAMNIWASH
|
1705002WL051480
|
RAMNIWASH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-037-001/31-A
(DADOUL)
|
1705002037NRG24080320241447262
|
08/03/2024
|
darku aadiwasi
|
1705002037WL051372
|
darku aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
darkuaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-037-001/677
(DADOUL)
|
1705002037NRG24080320241447258
|
08/03/2024
|
bharat aadiwasi
|
1705002037WL051371
|
bharat aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
bharataadiwasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIVPURI
|
MP-05-002-037-001/87
(DADOUL)
|
1705002037NRG24080320241447266
|
08/03/2024
|
Bhoori
|
1705002037WL051372
|
Bhoori
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-041-001/57
(SURVAYA)
|
1705002041NRG24080320241448468
|
08/03/2024
|
Balkishan
|
1705002041WL051468
|
Balkishan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Balkishan
|
UCO BANK(607066)
|
|
163
|
SHIVPURI
|
MP-05-002-044-001/146
(KOTA)
|
1705002044NRG24070320241443989
|
08/03/2024
|
Rajaram
|
1705002044WL051200
|
Rajaram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIVPURI
|
MP-05-002-044-001/230
(KOTA)
|
1705002044NRG24070320241443992
|
08/03/2024
|
Kesho
|
1705002044WL051201
|
Kesho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Kesho
|
BANK OF BARODA(606985)
|
|
165
|
SHIVPURI
|
MP-05-002-057-002/63
(LALGAD)
|
1705002057NRG24070320241445822
|
08/03/2024
|
Tulai
|
1705002057WL051305
|
Tulai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Tulai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIVPURI
|
MP-05-002-057-002/79
(LALGAD)
|
1705002057NRG24070320241445829
|
08/03/2024
|
Lakhan
|
1705002057WL051305
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
167
|
SHIVPURI
|
MP-05-002-059-001/62
(ITMA)
|
1705002059NRG24070320241445749
|
08/03/2024
|
MASTRAM
|
1705002059WL051295
|
MASTRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
|
168
|
SHIVPURI
|
MP-05-002-059-001/62
(ITMA)
|
1705002059NRG24070320241445750
|
08/03/2024
|
MASTRAM
|
1705002059WL051295
|
MASTRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
|
169
|
SHIVPURI
|
MP-05-002-059-002/424
(ITMA)
|
1705002059NRG24070320241445719
|
08/03/2024
|
ramesh
|
1705002059WL051292
|
ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
170
|
SHIVPURI
|
MP-05-002-059-004/525
(ITMA)
|
1705002059NRG24070320241445738
|
08/03/2024
|
LAKHAN
|
1705002059WL051292
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
171
|
SHIVPURI
|
MP-05-002-062-001/373
(TONGARA)
|
1705002062NRG24080320241446820
|
08/03/2024
|
Nainu
|
1705002062WL051344
|
Nainu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Nainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHIVPURI
|
MP-05-002-074-001/103
(DABIYA)
|
1705002000NRG24080320241448637
|
08/03/2024
|
pavan
|
1705002WL051481
|
pavan
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
pavan
|
BANK OF INDIA(508505)
|
|
173
|
SHIVPURI
|
MP-05-002-074-001/239
(DABIYA)
|
1705002000NRG24080320241448656
|
08/03/2024
|
ATAR SINGH
|
1705002WL051481
|
ATAR SINGH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHIVPURI
|
MP-05-002-074-001/247
(DABIYA)
|
1705002000NRG24080320241448657
|
08/03/2024
|
balabeti
|
1705002WL051481
|
balabeti
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
balabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIVPURI
|
MP-05-002-074-001/268
(DABIYA)
|
1705002074NRG24080320241448844
|
08/03/2024
|
DANGAL
|
1705002074WL051491
|
DANGAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
DANGAL
|
CANARA BANK(508532)
|
|
176
|
SHIVPURI
|
MP-05-002-074-001/268-C
(DABIYA)
|
1705002074NRG24080320241448846
|
08/03/2024
|
ramraja
|
1705002074WL051491
|
ramraja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIVPURI
|
MP-05-002-074-001/47
(DABIYA)
|
1705002000NRG24080320241448665
|
08/03/2024
|
RAMDAS
|
1705002WL051481
|
RAMDAS
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHIVPURI
|
MP-05-002-074-001/67
(DABIYA)
|
1705002000NRG24080320241448667
|
08/03/2024
|
SANJAY
|
1705002WL051481
|
SANJAY
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
179
|
SHIVPURI
|
MP-05-002-057-001/50
(LALGAD)
|
1705002057NRG24070320241445851
|
08/03/2024
|
SEVAK
|
1705002057WL051306
|
SEVAK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SEVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
SHIVPURI
|
MP-05-002-041-001/57
(SURVAYA)
|
1705002041NRG24080320241448469
|
08/03/2024
|
PARWATI ADIWASI
|
1705002041WL051468
|
PARWATI ADIWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
PARWATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
SHIVPURI
|
MP-05-002-037-001/104
(DADOUL)
|
1705002037NRG24080320241447261
|
08/03/2024
|
Asharam
|
1705002037WL051372
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHIVPURI
|
MP-05-002-037-001/111
(DADOUL)
|
1705002037NRG24080320241447255
|
08/03/2024
|
Jagdish
|
1705002037WL051371
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-037-001/116-A
(DADOUL)
|
1705002037NRG24080320241447256
|
08/03/2024
|
Goma adiwasi
|
1705002037WL051371
|
Goma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
Gomaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIVPURI
|
MP-05-002-037-001/602
(DADOUL)
|
1705002037NRG24080320241447265
|
08/03/2024
|
bunda adiwasi
|
1705002037WL051372
|
bunda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
bundaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIVPURI
|
MP-05-002-037-001/683
(DADOUL)
|
1705002037NRG24080320241447259
|
08/03/2024
|
anil adiwasi
|
1705002037WL051371
|
anil adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
aniladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHIVPURI
|
MP-05-002-041-001/4-A
(SURVAYA)
|
1705002041NRG24080320241448471
|
08/03/2024
|
KUSUM
|
1705002041WL051469
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIVPURI
|
MP-05-002-041-001/4-A
(SURVAYA)
|
1705002041NRG24080320241448470
|
08/03/2024
|
VISHNU
|
1705002041WL051469
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-044-001/456
(KOTA)
|
1705002044NRG24070320241443996
|
08/03/2024
|
RAJDHANI
|
1705002044WL051202
|
RAJDHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAJDHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-044-001/456
(KOTA)
|
1705002044NRG24070320241443995
|
08/03/2024
|
SAURAV
|
1705002044WL051202
|
SAURAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SAURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIVPURI
|
MP-05-002-074-001/731
(DABIYA)
|
1705002074NRG24080320241448849
|
08/03/2024
|
Ramdas Harijan
|
1705002074WL051491
|
Ramdas Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RamdasHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHIVPURI
|
MP-05-002-074-001/90
(DABIYA)
|
1705002074NRG24080320241448854
|
08/03/2024
|
shyam bihari
|
1705002074WL051491
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIVPURI
|
MP-05-002-074-001/91
(DABIYA)
|
1705002074NRG24080320241448856
|
08/03/2024
|
AMOL ADIWASHI
|
1705002074WL051491
|
AMOL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
AMOLADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
193
|
SHIVPURI
|
MP-05-002-044-001/615-A
(KOTA)
|
1705002044NRG24070320241443998
|
08/03/2024
|
sunita
|
1705002044WL051202
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-044-001/617
(KOTA)
|
1705002044NRG24070320241443991
|
08/03/2024
|
RAMDE
|
1705002044WL051200
|
RAMDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RAMDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHIVPURI
|
MP-05-002-074-001/197
(DABIYA)
|
1705002000NRG24080320241448651
|
08/03/2024
|
KULDEEP CHAUHAN
|
1705002WL051481
|
KULDEEP CHAUHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
KULDEEPCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SHIVPURI
|
MP-05-002-074-001/239-A
(DABIYA)
|
1705002074NRG24080320241448842
|
08/03/2024
|
AKHE SINGH ADIWASI
|
1705002074WL051491
|
AKHE SINGH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
AKHESINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
197
|
SHIVPURI
|
MP-05-002-074-001/103-A
(DABIYA)
|
1705002000NRG24080320241448638
|
08/03/2024
|
Vipin Mishra
|
1705002WL051481
|
Vipin Mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
VipinMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SHIVPURI
|
MP-05-002-074-001/103-B
(DABIYA)
|
1705002000NRG24080320241448639
|
08/03/2024
|
Nikhil Mishra
|
1705002WL051481
|
Nikhil Mishra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
NikhilMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SHIVPURI
|
MP-05-002-074-001/109-A
(DABIYA)
|
1705002000NRG24080320241448640
|
08/03/2024
|
Dilip Adiwasi
|
1705002WL051481
|
Dilip Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
DilipAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHIVPURI
|
MP-05-002-074-001/114-A
(DABIYA)
|
1705002000NRG24080320241448641
|
08/03/2024
|
Neelesh Yadav
|
1705002WL051481
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SHIVPURI
|
MP-05-002-074-001/116-A
(DABIYA)
|
1705002000NRG24080320241448642
|
08/03/2024
|
Shishupal Gurjar
|
1705002WL051481
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHIVPURI
|
MP-05-002-074-001/116-B
(DABIYA)
|
1705002000NRG24080320241448643
|
08/03/2024
|
Rammilan Gurjar
|
1705002WL051481
|
Rammilan Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
RammilanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHIVPURI
|
MP-05-002-074-001/120-A
(DABIYA)
|
1705002000NRG24080320241448644
|
08/03/2024
|
Sonu Gurjar
|
1705002WL051481
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-074-001/123-B
(DABIYA)
|
1705002000NRG24080320241448645
|
08/03/2024
|
Surendra Gurjar
|
1705002WL051481
|
Surendra Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-074-001/130-B
(DABIYA)
|
1705002000NRG24080320241448646
|
08/03/2024
|
Rameshwar Gurjar
|
1705002WL051481
|
Rameshwar Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
RameshwarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-074-001/138-C
(DABIYA)
|
1705002000NRG24080320241448647
|
08/03/2024
|
Rajbihari Gurjar
|
1705002WL051481
|
Rajbihari Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
RajbihariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIVPURI
|
MP-05-002-074-001/143-A
(DABIYA)
|
1705002000NRG24080320241448648
|
08/03/2024
|
Dhirendra Gurjar
|
1705002WL051481
|
Dhirendra Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
DhirendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SHIVPURI
|
MP-05-002-074-001/143-B
(DABIYA)
|
1705002000NRG24080320241448649
|
08/03/2024
|
Shailendra Singh Gurjar
|
1705002WL051481
|
Shailendra Singh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIVPURI
|
MP-05-002-074-001/153-B
(DABIYA)
|
1705002074NRG24080320241448841
|
08/03/2024
|
Radhe Shyam Gurjar
|
1705002074WL051491
|
Radhe Shyam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RadheShyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-074-001/153-C
(DABIYA)
|
1705002000NRG24080320241448650
|
08/03/2024
|
Ramvaran Gurjar
|
1705002WL051481
|
Ramvaran Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
RamvaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-074-001/214-A
(DABIYA)
|
1705002000NRG24080320241448653
|
08/03/2024
|
Shiv Singh Gurjar
|
1705002WL051481
|
Shiv Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ShivSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-074-001/22-C
(DABIYA)
|
1705002000NRG24080320241448654
|
08/03/2024
|
Halke Adiwasi
|
1705002WL051481
|
Halke Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
HalkeAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-074-001/238-A
(DABIYA)
|
1705002000NRG24080320241448655
|
08/03/2024
|
Shishupal Adivasi
|
1705002WL051481
|
Shishupal Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ShishupalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHIVPURI
|
MP-05-002-074-001/257-A
(DABIYA)
|
1705002074NRG24080320241448843
|
08/03/2024
|
Jayendra Gurjar
|
1705002074WL051491
|
Jayendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
JayendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-074-001/276-B
(DABIYA)
|
1705002000NRG24080320241448658
|
08/03/2024
|
Natiraja Gurjar
|
1705002WL051481
|
Natiraja Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
NatirajaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-074-001/28-A
(DABIYA)
|
1705002000NRG24080320241448659
|
08/03/2024
|
Uttam Adiwasi
|
1705002WL051481
|
Uttam Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
UttamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-074-001/287-B
(DABIYA)
|
1705002000NRG24080320241448660
|
08/03/2024
|
Vajjor Adiwasi
|
1705002WL051481
|
Vajjor Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
VajjorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-074-001/287-C
(DABIYA)
|
1705002000NRG24080320241448661
|
08/03/2024
|
Arun Adivasi
|
1705002WL051481
|
Arun Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ArunAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-074-001/342-C
(DABIYA)
|
1705002000NRG24080320241448662
|
08/03/2024
|
Senpal Adiwasi
|
1705002WL051481
|
Senpal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
SenpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-074-001/348-D
(DABIYA)
|
1705002000NRG24080320241448663
|
08/03/2024
|
Ummed Adivasi
|
1705002WL051481
|
Ummed Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
UmmedAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-074-001/35-A
(DABIYA)
|
1705002074NRG24080320241448847
|
08/03/2024
|
Padam Adivasi
|
1705002074WL051491
|
Padam Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
PadamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-074-001/4-A
(DABIYA)
|
1705002000NRG24080320241448664
|
08/03/2024
|
Rahul Adiwasi
|
1705002WL051481
|
Rahul Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-074-001/50-A
(DABIYA)
|
1705002000NRG24080320241448666
|
08/03/2024
|
Chotu Adivasi
|
1705002WL051481
|
Chotu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ChotuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-074-001/724
(DABIYA)
|
1705002000NRG24080320241448669
|
08/03/2024
|
Vijay Adiwasi
|
1705002WL051481
|
Vijay Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHIVPURI
|
MP-05-002-074-001/726
(DABIYA)
|
1705002074NRG24080320241448848
|
08/03/2024
|
Udayabhan Adiwasi
|
1705002074WL051491
|
Udayabhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
UdayabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHIVPURI
|
MP-05-002-074-001/727
(DABIYA)
|
1705002000NRG24080320241448670
|
08/03/2024
|
Parmal Adiwasi
|
1705002WL051481
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIVPURI
|
MP-05-002-074-001/728
(DABIYA)
|
1705002000NRG24080320241448671
|
08/03/2024
|
Brajesh Adiwasi
|
1705002WL051481
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-074-001/735
(DABIYA)
|
1705002074NRG24080320241448850
|
08/03/2024
|
Ghansyam Adiwasi
|
1705002074WL051491
|
Ghansyam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GhansyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-074-001/736
(DABIYA)
|
1705002074NRG24080320241448851
|
08/03/2024
|
Shakti Singh Parmar
|
1705002074WL051491
|
Shakti Singh Parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573790
|
|
ShaktiSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-074-001/737
(DABIYA)
|
1705002074NRG24080320241448852
|
08/03/2024
|
Bhanupratap Singh Parmar
|
1705002074WL051491
|
Bhanupratap Singh Parmar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
BhanupratapSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-074-001/739
(DABIYA)
|
1705002074NRG24080320241448853
|
08/03/2024
|
Rajendra Singh gurjar
|
1705002074WL051491
|
Rajendra Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
RajendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-074-001/743
(DABIYA)
|
1705002000NRG24080320241448672
|
08/03/2024
|
Vijay Singh Pal
|
1705002WL051481
|
Vijay Singh Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
VijaySinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-074-001/744
(DABIYA)
|
1705002000NRG24080320241448673
|
08/03/2024
|
Sivraj Gurjar
|
1705002WL051481
|
Sivraj Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
SivrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-074-001/745-A
(DABIYA)
|
1705002000NRG24080320241448674
|
08/03/2024
|
Munesh Kumar Pal
|
1705002WL051481
|
Munesh Kumar Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
MuneshKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-074-001/746
(DABIYA)
|
1705002000NRG24080320241448675
|
08/03/2024
|
Anil Gurjar
|
1705002WL051481
|
Anil Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHIVPURI
|
MP-05-002-074-001/755
(DABIYA)
|
1705002000NRG24080320241448676
|
08/03/2024
|
Narendra Adiwasi
|
1705002WL051481
|
Narendra Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-074-001/90-A
(DABIYA)
|
1705002074NRG24080320241448855
|
08/03/2024
|
Guddu Adiwasi
|
1705002074WL051491
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
GudduAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHIVPURI
|
MP-05-002-074-001/96-A
(DABIYA)
|
1705002074NRG24080320241448857
|
08/03/2024
|
Malkhan Adivasi
|
1705002074WL051491
|
Malkhan Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
MalkhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-074-002/360
(DABIYA)
|
1705002000NRG24080320241448677
|
08/03/2024
|
Laxman Gurjar
|
1705002WL051481
|
Laxman Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
LaxmanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIVPURI
|
MP-05-002-074-002/369
(DABIYA)
|
1705002000NRG24080320241448678
|
08/03/2024
|
Chandrbhan Gujar
|
1705002WL051481
|
Chandrbhan Gujar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
ChandrbhanGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-074-002/373
(DABIYA)
|
1705002000NRG24080320241448679
|
08/03/2024
|
Harveer Gurjar
|
1705002WL051481
|
Harveer Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573790
|
|
HarveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
242
|
SHIVPURI
|
MP-05-002-057-001/311
(LALGAD)
|
1705002057NRG24070320241445849
|
08/03/2024
|
SUGHAR SINGH JATAV
|
1705002057WL051306
|
SUGHAR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573790
|
|
SUGHARSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308074
|
308074
|
|
|
|
|
|
|
|