|
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-05-002-044-001/611-B
(KOTA)
|
1705002000NRG24130320241466185
|
13/03/2024
|
KAPTAN
|
1705002WL052554
|
KAPTAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
KAPTAN
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-059-001/603
(ITMA)
|
1705002059NRG24130320241465020
|
13/03/2024
|
vidya rawat
|
1705002059WL052520
|
vidya rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
vidyarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIVPURI
|
MP-05-002-059-002/642
(ITMA)
|
1705002059NRG24130320241465030
|
13/03/2024
|
kaushilya
|
1705002059WL052520
|
kaushilya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kaushilya
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24130320241465037
|
13/03/2024
|
sunita
|
1705002059WL052521
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
sunita
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24130320241465038
|
13/03/2024
|
VIDHYA
|
1705002059WL052521
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24130320241465039
|
13/03/2024
|
gaytree
|
1705002059WL052521
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24130320241465040
|
13/03/2024
|
Sanju rawat
|
1705002059WL052521
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-059-003/4
(ITMA)
|
1705002059NRG24130320241465041
|
13/03/2024
|
GAJRAJSINGH
|
1705002059WL052521
|
GAJRAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24130320241465042
|
13/03/2024
|
manu rawat
|
1705002059WL052521
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-067-001/1-A
(SATERIYA)
|
1705002067NRG24130320241465405
|
13/03/2024
|
ravi jatav
|
1705002067WL052534
|
ravi jatav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHIVPURI
|
MP-05-002-067-001/129-C
(SATERIYA)
|
1705002067NRG24130320241465409
|
13/03/2024
|
Stnam jatav
|
1705002067WL052534
|
Stnam jatav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Stnamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIVPURI
|
MP-05-002-067-001/16-C
(SATERIYA)
|
1705002067NRG24130320241465414
|
13/03/2024
|
mukesh
|
1705002067WL052534
|
mukesh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-067-001/172-A
(SATERIYA)
|
1705002067NRG24130320241465445
|
13/03/2024
|
ghanshyam
|
1705002067WL052535
|
ghanshyam
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-067-001/174
(SATERIYA)
|
1705002067NRG24130320241465415
|
13/03/2024
|
santa
|
1705002067WL052534
|
santa
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
santa
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-067-001/174-A
(SATERIYA)
|
1705002067NRG24130320241465446
|
13/03/2024
|
Gangaram Dhakad
|
1705002067WL052535
|
Gangaram Dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
GangaramDhakad
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-067-001/387-C
(SATERIYA)
|
1705002067NRG24130320241465457
|
13/03/2024
|
bharat rajak
|
1705002067WL052535
|
bharat rajak
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
bharatrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHIVPURI
|
MP-05-002-067-001/387-D
(SATERIYA)
|
1705002067NRG24130320241465430
|
13/03/2024
|
sanjay rajak
|
1705002067WL052534
|
sanjay rajak
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
sanjayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHIVPURI
|
MP-05-002-067-001/388-D
(SATERIYA)
|
1705002067NRG24130320241465458
|
13/03/2024
|
ajay rajak
|
1705002067WL052535
|
ajay rajak
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ajayrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHIVPURI
|
MP-05-002-067-001/39
(SATERIYA)
|
1705002067NRG24130320241465459
|
13/03/2024
|
charnu
|
1705002067WL052535
|
charnu
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
charnu
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-067-001/436
(SATERIYA)
|
1705002067NRG24130320241465469
|
13/03/2024
|
prahalad
|
1705002067WL052535
|
prahalad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-067-001/443
(SATERIYA)
|
1705002067NRG24130320241465470
|
13/03/2024
|
dinesh jatav
|
1705002067WL052535
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
dineshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHIVPURI
|
MP-05-002-067-001/444
(SATERIYA)
|
1705002067NRG24130320241465471
|
13/03/2024
|
suraj
|
1705002067WL052535
|
suraj
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
suraj
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-067-001/445
(SATERIYA)
|
1705002067NRG24130320241465438
|
13/03/2024
|
neetu jatav
|
1705002067WL052534
|
neetu jatav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
neetujatav
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-067-001/446
(SATERIYA)
|
1705002067NRG24130320241465439
|
13/03/2024
|
lalita jatav
|
1705002067WL052534
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHIVPURI
|
MP-05-002-067-001/472-A
(SATERIYA)
|
1705002067NRG24130320241465473
|
13/03/2024
|
Govind Sharma
|
1705002067WL052535
|
Govind Sharma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
GovindSharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIVPURI
|
MP-05-002-067-001/55-A
(SATERIYA)
|
1705002067NRG24130320241465501
|
13/03/2024
|
marari
|
1705002067WL052535
|
marari
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
marari
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-067-001/68-A
(SATERIYA)
|
1705002067NRG24130320241465508
|
13/03/2024
|
kamar singh jatav
|
1705002067WL052535
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
kamarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHIVPURI
|
MP-05-002-067-002/13-A
(SATERIYA)
|
1705002067NRG24130320241465517
|
13/03/2024
|
uday koli
|
1705002067WL052535
|
uday koli
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
udaykoli
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-067-002/387
(SATERIYA)
|
1705002067NRG24130320241465524
|
13/03/2024
|
shivnandan
|
1705002067WL052535
|
shivnandan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
shivnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-067-002/395
(SATERIYA)
|
1705002067NRG24130320241465526
|
13/03/2024
|
ramcharan
|
1705002067WL052535
|
ramcharan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIVPURI
|
MP-05-002-068-002/218
(BANSKHEDI)
|
1705002068NRG24130320241465707
|
13/03/2024
|
Shrichand jatav
|
1705002068WL052539
|
Shrichand jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Shrichandjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-067-001/478
(SATERIYA)
|
1705002067NRG24130320241465476
|
13/03/2024
|
VIKASH RAJK
|
1705002067WL052535
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
VIKASHRAJK
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHIVPURI
|
MP-05-002-067-001/482
(SATERIYA)
|
1705002067NRG24130320241465478
|
13/03/2024
|
PRADEEP JATAV
|
1705002067WL052535
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
PRADEEPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-006-003/184
(BAMHARI)
|
1705002006NRG24130320241465849
|
13/03/2024
|
Karinda Adiwasi
|
1705002006WL052542
|
Karinda Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
KarindaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHIVPURI
|
MP-05-002-059-001/578
(ITMA)
|
1705002059NRG24130320241465017
|
13/03/2024
|
Sunita rawat
|
1705002059WL052520
|
Sunita rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Sunitarawat
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-059-002/430
(ITMA)
|
1705002059NRG24130320241465034
|
13/03/2024
|
rambati rawat
|
1705002059WL052521
|
rambati rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
rambatirawat
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-059-002/498
(ITMA)
|
1705002059NRG24130320241465035
|
13/03/2024
|
vimla shakya
|
1705002059WL052521
|
vimla shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
vimlashakya
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24130320241465036
|
13/03/2024
|
SHEELA
|
1705002059WL052521
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-067-001/115-A
(SATERIYA)
|
1705002067NRG24130320241465440
|
13/03/2024
|
vidya sen
|
1705002067WL052535
|
vidya sen
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
vidyasen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIVPURI
|
MP-05-002-067-001/165-A
(SATERIYA)
|
1705002067NRG24130320241465444
|
13/03/2024
|
kalyan
|
1705002067WL052535
|
kalyan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIVPURI
|
MP-05-002-067-001/188-C
(SATERIYA)
|
1705002067NRG24130320241465450
|
13/03/2024
|
netram
|
1705002067WL052535
|
netram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHIVPURI
|
MP-05-002-067-001/354
(SATERIYA)
|
1705002067NRG24130320241465422
|
13/03/2024
|
devkisan rajak
|
1705002067WL052534
|
devkisan rajak
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
devkisanrajak
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-067-001/357
(SATERIYA)
|
1705002067NRG24130320241465423
|
13/03/2024
|
hakke rathore
|
1705002067WL052534
|
hakke rathore
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
hakkerathore
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-067-001/358
(SATERIYA)
|
1705002067NRG24130320241465424
|
13/03/2024
|
bhagirath jatav
|
1705002067WL052534
|
bhagirath jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
bhagirathjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIVPURI
|
MP-05-002-067-001/425-A
(SATERIYA)
|
1705002067NRG24130320241465467
|
13/03/2024
|
vikram yadav
|
1705002067WL052535
|
vikram yadav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
vikramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHIVPURI
|
MP-05-002-067-001/472-B
(SATERIYA)
|
1705002067NRG24130320241465474
|
13/03/2024
|
Rakesh Sharma
|
1705002067WL052535
|
Rakesh Sharma
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RakeshSharma
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-067-001/477
(SATERIYA)
|
1705002067NRG24130320241465475
|
13/03/2024
|
AJAY JATAV
|
1705002067WL052535
|
AJAY JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
AJAYJATAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHIVPURI
|
MP-05-002-067-001/500
(SATERIYA)
|
1705002067NRG24130320241465495
|
13/03/2024
|
ravi rawat
|
1705002067WL052535
|
ravi rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ravirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-067-001/57
(SATERIYA)
|
1705002067NRG24130320241465502
|
13/03/2024
|
Ramservak Jatav
|
1705002067WL052535
|
Ramservak Jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RamservakJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHIVPURI
|
MP-05-002-068-001/190-A
(BANSKHEDI)
|
1705002068NRG24130320241465698
|
13/03/2024
|
rachna rajpoot
|
1705002068WL052539
|
rachna rajpoot
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
rachnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIVPURI
|
MP-05-002-068-001/231
(BANSKHEDI)
|
1705002068NRG24130320241465700
|
13/03/2024
|
munnee adiwasi
|
1705002068WL052539
|
munnee adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
munneeadiwasi
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-068-002/1-A
(BANSKHEDI)
|
1705002068NRG24130320241465528
|
13/03/2024
|
MURARI JATAV
|
1705002068WL052536
|
MURARI JATAV
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
MURARIJATAV
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-068-002/103
(BANSKHEDI)
|
1705002068NRG24130320241465529
|
13/03/2024
|
Mukesh Rawat
|
1705002068WL052536
|
Mukesh Rawat
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-068-002/109
(BANSKHEDI)
|
1705002068NRG24130320241465530
|
13/03/2024
|
Ramcharan rawat
|
1705002068WL052536
|
Ramcharan rawat
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ramcharanrawat
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-068-002/43-B
(BANSKHEDI)
|
1705002068NRG24130320241465532
|
13/03/2024
|
AMARCHAND
|
1705002068WL052536
|
AMARCHAND
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-006-001/201-B
(BAMHARI)
|
1705002006NRG24130320241465793
|
13/03/2024
|
Suman Gurjar
|
1705002006WL052542
|
Suman Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SumanGurjar
|
CANARA BANK(508532)
|
|
57
|
SHIVPURI
|
MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465273
|
13/03/2024
|
MANGAL KUSHWAH
|
1705002055WL052526
|
MANGAL KUSHWAH
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MANGALKUSHWAH
|
CANARA BANK(508532)
|
|
58
|
SHIVPURI
|
MP-05-002-067-001/189
(SATERIYA)
|
1705002067NRG24130320241465451
|
13/03/2024
|
Keshav Rajak
|
1705002067WL052535
|
Keshav Rajak
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KeshavRajak
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-067-001/399-A
(SATERIYA)
|
1705002067NRG24130320241465462
|
13/03/2024
|
abhisekh jatav
|
1705002067WL052535
|
abhisekh jatav
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
abhisekhjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-067-001/134
(SATERIYA)
|
1705002067NRG24130320241465411
|
13/03/2024
|
karan singh jatav
|
1705002067WL052534
|
karan singh jatav
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
karansinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHIVPURI
|
MP-05-002-067-001/158
(SATERIYA)
|
1705002067NRG24130320241465413
|
13/03/2024
|
maharaj
|
1705002067WL052534
|
maharaj
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-067-001/480
(SATERIYA)
|
1705002067NRG24130320241465477
|
13/03/2024
|
SAJENDRA SINGH RAWAT
|
1705002067WL052535
|
SAJENDRA SINGH RAWAT
|
00152
|
HDFC0000907
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SAJENDRASINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-067-001/401-C
(SATERIYA)
|
1705002067NRG24130320241465463
|
13/03/2024
|
Ramvaran Rawat
|
1705002067WL052535
|
Ramvaran Rawat
|
00168
|
ICIC0001449
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RamvaranRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-059-003/14
(ITMA)
|
1705002059NRG24130320241465031
|
13/03/2024
|
GAJRAJ SINGH
|
1705002059WL052520
|
GAJRAJ SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
65
|
SHIVPURI
|
MP-05-002-068-002/89
(BANSKHEDI)
|
1705002068NRG24130320241465539
|
13/03/2024
|
PREM SINGH RAWAT
|
1705002068WL052536
|
PREM SINGH RAWAT
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
PREMSINGHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-067-002/39-A
(SATERIYA)
|
1705002067NRG24130320241465525
|
13/03/2024
|
Ravindra
|
1705002067WL052535
|
Ravindra
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-055-001/221
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465268
|
13/03/2024
|
MITHLESH JATAV
|
1705002055WL052526
|
MITHLESH JATAV
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MITHLESHJATAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465274
|
13/03/2024
|
ASHARAM
|
1705002055WL052526
|
ASHARAM
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHIVPURI
|
MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465276
|
13/03/2024
|
BANTI JATAV
|
1705002055WL052526
|
BANTI JATAV
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
BANTIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHIVPURI
|
MP-05-002-059-001/124
(ITMA)
|
1705002059NRG24130320241465014
|
13/03/2024
|
madan rawat
|
1705002059WL052520
|
madan rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
madanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHIVPURI
|
MP-05-002-059-001/594
(ITMA)
|
1705002059NRG24130320241465019
|
13/03/2024
|
asarfi parihar
|
1705002059WL052520
|
asarfi parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
asarfiparihar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIVPURI
|
MP-05-002-059-001/594
(ITMA)
|
1705002059NRG24130320241465018
|
13/03/2024
|
kedar parihar
|
1705002059WL052520
|
kedar parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kedarparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHIVPURI
|
MP-05-002-059-001/62-C
(ITMA)
|
1705002059NRG24130320241465025
|
13/03/2024
|
hakim rawat
|
1705002059WL052520
|
hakim rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
hakimrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHIVPURI
|
MP-05-002-059-001/62-C
(ITMA)
|
1705002059NRG24130320241465026
|
13/03/2024
|
rachna
|
1705002059WL052520
|
rachna
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHIVPURI
|
MP-05-002-059-001/626
(ITMA)
|
1705002059NRG24130320241465027
|
13/03/2024
|
harnam
|
1705002059WL052520
|
harnam
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIVPURI
|
MP-05-002-059-001/626
(ITMA)
|
1705002059NRG24130320241465028
|
13/03/2024
|
ramvati
|
1705002059WL052520
|
ramvati
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHIVPURI
|
MP-05-002-068-001/235-A
(BANSKHEDI)
|
1705002068NRG24130320241465703
|
13/03/2024
|
Baljindar kaur
|
1705002068WL052539
|
Baljindar kaur
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Baljindarkaur
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHIVPURI
|
MP-05-002-068-001/235-B
(BANSKHEDI)
|
1705002068NRG24130320241465704
|
13/03/2024
|
Rajprit Kaur
|
1705002068WL052539
|
Rajprit Kaur
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RajpritKaur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-059-001/578
(ITMA)
|
1705002059NRG24130320241465016
|
13/03/2024
|
mahendra rawat
|
1705002059WL052520
|
mahendra rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-059-001/62-B
(ITMA)
|
1705002059NRG24130320241465023
|
13/03/2024
|
janak singh rawat
|
1705002059WL052520
|
janak singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
janaksinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHIVPURI
|
MP-05-002-059-001/62-B
(ITMA)
|
1705002059NRG24130320241465024
|
13/03/2024
|
seema
|
1705002059WL052520
|
seema
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHIVPURI
|
MP-05-002-059-003/15
(ITMA)
|
1705002059NRG24130320241465032
|
13/03/2024
|
RANJEET
|
1705002059WL052520
|
RANJEET
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
SHIVPURI
|
MP-05-002-059-001/124
(ITMA)
|
1705002059NRG24130320241465015
|
13/03/2024
|
ramvati rawat
|
1705002059WL052520
|
ramvati rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramvatirawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIVPURI
|
MP-05-002-067-001/188-A
(SATERIYA)
|
1705002067NRG24130320241465449
|
13/03/2024
|
BIJMOHAN
|
1705002067WL052535
|
BIJMOHAN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
BIJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHIVPURI
|
MP-05-002-067-001/191
(SATERIYA)
|
1705002067NRG24130320241465416
|
13/03/2024
|
neetesh rawat
|
1705002067WL052534
|
neetesh rawat
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
neeteshrawat
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-067-001/333
(SATERIYA)
|
1705002067NRG24130320241465417
|
13/03/2024
|
Meera
|
1705002067WL052534
|
Meera
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Meera
|
BANK OF BARODA(606985)
|
|
87
|
SHIVPURI
|
MP-05-002-067-001/375
(SATERIYA)
|
1705002067NRG24130320241465428
|
13/03/2024
|
Meghsingh yadav
|
1705002067WL052534
|
Meghsingh yadav
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Meghsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHIVPURI
|
MP-05-002-067-001/376
(SATERIYA)
|
1705002067NRG24130320241465429
|
13/03/2024
|
Kalyan Yadav
|
1705002067WL052534
|
Kalyan Yadav
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
KalyanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHIVPURI
|
MP-05-002-067-001/485
(SATERIYA)
|
1705002067NRG24130320241465480
|
13/03/2024
|
PRADEEP RAWAT
|
1705002067WL052535
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHIVPURI
|
MP-05-002-067-001/63-A
(SATERIYA)
|
1705002067NRG24130320241465504
|
13/03/2024
|
badri
|
1705002067WL052535
|
badri
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
badri
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-068-002/207
(BANSKHEDI)
|
1705002068NRG24130320241465531
|
13/03/2024
|
ghanshyam rawat
|
1705002068WL052536
|
ghanshyam rawat
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
ghanshyamrawat
|
BANK OF INDIA(508505)
|
|
92
|
SHIVPURI
|
MP-05-002-068-002/89-A
(BANSKHEDI)
|
1705002068NRG24130320241465540
|
13/03/2024
|
MEVA RAWAT
|
1705002068WL052536
|
MEVA RAWAT
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
MEVARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
93
|
SHIVPURI
|
MP-05-002-059-001/627
(ITMA)
|
1705002059NRG24130320241465029
|
13/03/2024
|
hemant
|
1705002059WL052520
|
hemant
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-010-001/597
(PADARKHEDA)
|
1705002000NRG24130320241466130
|
13/03/2024
|
Shakuntala Adiwasi
|
1705002WL052552
|
Shakuntala Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ShakuntalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-010-001/629
(PADARKHEDA)
|
1705002000NRG24130320241466132
|
13/03/2024
|
Bhagvati Adiwasi
|
1705002WL052552
|
Bhagvati Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
BhagvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-016-001/18
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463586
|
13/03/2024
|
REKHA GURJART
|
1705002016WL052459
|
REKHA GURJART
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
REKHAGURJART
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-016-001/25-C
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463588
|
13/03/2024
|
Brajesh
|
1705002016WL052459
|
Brajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-016-005/114-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463602
|
13/03/2024
|
SUNIL
|
1705002016WL052459
|
SUNIL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-042-002/160-A
(GANGORA)
|
1705002076NRG24120320241463581
|
13/03/2024
|
anita
|
1705002076WL052457
|
anita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-042-004/25
(GANGORA)
|
1705002042NRG24080320241447591
|
13/03/2024
|
sanju
|
1705002042WL051386
|
sanju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHIVPURI
|
MP-05-002-042-004/41
(GANGORA)
|
1705002042NRG24080320241447592
|
13/03/2024
|
SIKANDAR
|
1705002042WL051386
|
SIKANDAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIVPURI
|
MP-05-002-059-001/62
(ITMA)
|
1705002059NRG24130320241465021
|
13/03/2024
|
MASTRAM
|
1705002059WL052520
|
MASTRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
|
103
|
SHIVPURI
|
MP-05-002-059-001/62
(ITMA)
|
1705002059NRG24130320241465022
|
13/03/2024
|
MASTRAM
|
1705002059WL052520
|
MASTRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
|
104
|
SHIVPURI
|
MP-05-002-059-002/424
(ITMA)
|
1705002059NRG24130320241465033
|
13/03/2024
|
ramesh
|
1705002059WL052521
|
ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
105
|
SHIVPURI
|
MP-05-002-067-001/174-B
(SATERIYA)
|
1705002067NRG24130320241465447
|
13/03/2024
|
Sankar Dhakad
|
1705002067WL052535
|
Sankar Dhakad
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SankarDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-067-001/487
(SATERIYA)
|
1705002067NRG24130320241465481
|
13/03/2024
|
Sanjeev Dhakad
|
1705002067WL052535
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SanjeevDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHIVPURI
|
MP-05-002-067-002/13
(SATERIYA)
|
1705002067NRG24130320241465516
|
13/03/2024
|
HARMUKHA
|
1705002067WL052535
|
HARMUKHA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
HARMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIVPURI
|
MP-05-002-068-001/163-C
(BANSKHEDI)
|
1705002068NRG24130320241465697
|
13/03/2024
|
LAKHAN
|
1705002068WL052539
|
LAKHAN
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
109
|
SHIVPURI
|
MP-05-002-068-001/231
(BANSKHEDI)
|
1705002068NRG24130320241465699
|
13/03/2024
|
Fagu
|
1705002068WL052539
|
Fagu
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Fagu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-068-001/233
(BANSKHEDI)
|
1705002068NRG24130320241465701
|
13/03/2024
|
Anita
|
1705002068WL052539
|
Anita
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Anita
|
BANK OF INDIA(508505)
|
|
111
|
SHIVPURI
|
MP-05-002-068-002/1
(BANSKHEDI)
|
1705002068NRG24130320241465527
|
13/03/2024
|
MADAN LAL
|
1705002068WL052536
|
MADAN LAL
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-068-002/206
(BANSKHEDI)
|
1705002068NRG24130320241465706
|
13/03/2024
|
SAHAB SINGH PARIHAR
|
1705002068WL052539
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-068-002/62
(BANSKHEDI)
|
1705002068NRG24130320241465533
|
13/03/2024
|
VIJAY SINGH
|
1705002068WL052536
|
VIJAY SINGH
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIVPURI
|
MP-05-002-068-002/62-A
(BANSKHEDI)
|
1705002068NRG24130320241465534
|
13/03/2024
|
DHARMENDRA
|
1705002068WL052536
|
DHARMENDRA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-068-002/81-C
(BANSKHEDI)
|
1705002068NRG24130320241465536
|
13/03/2024
|
harimohan rawat
|
1705002068WL052536
|
harimohan rawat
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
harimohanrawat
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-068-002/84-C
(BANSKHEDI)
|
1705002068NRG24130320241465538
|
13/03/2024
|
kalyan
|
1705002068WL052536
|
kalyan
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-067-001/402-D
(SATERIYA)
|
1705002067NRG24130320241465464
|
13/03/2024
|
Rajendra Rawat
|
1705002067WL052535
|
Rajendra Rawat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RajendraRawat
|
BANK OF INDIA(508505)
|
|
118
|
SHIVPURI
|
MP-05-002-068-002/75-A
(BANSKHEDI)
|
1705002068NRG24130320241465535
|
13/03/2024
|
Diman parihar
|
1705002068WL052536
|
Diman parihar
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Dimanparihar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-068-002/84-A
(BANSKHEDI)
|
1705002068NRG24130320241465537
|
13/03/2024
|
dheeraj SINGH
|
1705002068WL052536
|
dheeraj SINGH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
dheerajSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-042-001/34-C
(GANGORA)
|
1705002042NRG24080320241447594
|
13/03/2024
|
rajvati
|
1705002042WL051388
|
rajvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-055-002/264
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465278
|
13/03/2024
|
RANI KUSHWAH
|
1705002055WL052526
|
RANI KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-006-001/751-C
(BAMHARI)
|
1705002006NRG24130320241465823
|
13/03/2024
|
Maya Baghel
|
1705002006WL052542
|
Maya Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
MayaBaghel
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIVPURI
|
MP-05-002-015-001/90-A
(KARAIKAIRAU)
|
1705002000NRG24130320241466187
|
13/03/2024
|
Dyavati
|
1705002WL052555
|
Dyavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Dyavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SHIVPURI
|
MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465275
|
13/03/2024
|
SUMRAN KUSHWAH
|
1705002055WL052526
|
SUMRAN KUSHWAH
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
SUMRANKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-067-001/190
(SATERIYA)
|
1705002067NRG24130320241465452
|
13/03/2024
|
ankit sharma
|
1705002067WL052535
|
ankit sharma
|
00468
|
UBIN0542717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ankitsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465267
|
13/03/2024
|
KAMLESH YADAV
|
1705002055WL052526
|
KAMLESH YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHIVPURI
|
MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465266
|
13/03/2024
|
PANCHU YADAV
|
1705002055WL052526
|
PANCHU YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
PANCHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-055-001/266
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465270
|
13/03/2024
|
GANGARAM KUSHWAH
|
1705002055WL052526
|
GANGARAM KUSHWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
GANGARAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHIVPURI
|
MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465271
|
13/03/2024
|
MITHLESH KUSHWAH
|
1705002055WL052526
|
MITHLESH KUSHWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MITHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIVPURI
|
MP-05-002-067-001/350
(SATERIYA)
|
1705002067NRG24130320241465454
|
13/03/2024
|
Kuver Singh Rawat
|
1705002067WL052535
|
Kuver Singh Rawat
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KuverSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHIVPURI
|
MP-05-002-068-001/79-A
(BANSKHEDI)
|
1705002068NRG24130320241465705
|
13/03/2024
|
Malaku Singh
|
1705002068WL052539
|
Malaku Singh
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MalakuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-005-001/575-D
(BHANGAD)
|
1705002000NRG24130320241466129
|
13/03/2024
|
Seema adiwasi
|
1705002WL052551
|
Seema adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Seemaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHIVPURI
|
MP-05-002-006-001/100-D
(BAMHARI)
|
1705002006NRG24130320241465790
|
13/03/2024
|
Kedar
|
1705002006WL052542
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-006-001/182-B
(BAMHARI)
|
1705002006NRG24130320241465791
|
13/03/2024
|
amar singh gujar
|
1705002006WL052542
|
amar singh gujar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
amarsinghgujar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHIVPURI
|
MP-05-002-006-001/182-B
(BAMHARI)
|
1705002006NRG24130320241465792
|
13/03/2024
|
munni
|
1705002006WL052542
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-006-001/263
(BAMHARI)
|
1705002006NRG24130320241465794
|
13/03/2024
|
mmata
|
1705002006WL052542
|
mmata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
mmata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-006-001/264
(BAMHARI)
|
1705002006NRG24130320241465795
|
13/03/2024
|
subhashapura
|
1705002006WL052542
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
subhashapura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHIVPURI
|
MP-05-002-006-001/315
(BAMHARI)
|
1705002006NRG24130320241465796
|
13/03/2024
|
Kapuri
|
1705002006WL052542
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-006-001/32
(BAMHARI)
|
1705002006NRG24130320241465797
|
13/03/2024
|
sakuntla
|
1705002006WL052542
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-006-001/346
(BAMHARI)
|
1705002006NRG24130320241465798
|
13/03/2024
|
Koksingh
|
1705002006WL052542
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-006-001/348
(BAMHARI)
|
1705002006NRG24130320241465799
|
13/03/2024
|
Praksh Adiwasi
|
1705002006WL052542
|
Praksh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
PrakshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHIVPURI
|
MP-05-002-006-001/349
(BAMHARI)
|
1705002006NRG24130320241465800
|
13/03/2024
|
Ramnath Adiwasi
|
1705002006WL052542
|
Ramnath Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
RamnathAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHIVPURI
|
MP-05-002-006-001/55
(BAMHARI)
|
1705002006NRG24130320241465801
|
13/03/2024
|
Naran
|
1705002006WL052542
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-006-001/711
(BAMHARI)
|
1705002006NRG24130320241465802
|
13/03/2024
|
pinkee kuswah
|
1705002006WL052542
|
pinkee kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
pinkeekuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-006-001/736
(BAMHARI)
|
1705002006NRG24130320241465803
|
13/03/2024
|
Chaurasiy
|
1705002006WL052542
|
Chaurasiy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Chaurasiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-006-001/737
(BAMHARI)
|
1705002006NRG24130320241465805
|
13/03/2024
|
Rhamjilhal
|
1705002006WL052542
|
Rhamjilhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rhamjilhal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHIVPURI
|
MP-05-002-006-001/738
(BAMHARI)
|
1705002006NRG24130320241465806
|
13/03/2024
|
Bejo
|
1705002006WL052542
|
Bejo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Bejo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-006-001/738-B
(BAMHARI)
|
1705002006NRG24130320241465807
|
13/03/2024
|
Rani
|
1705002006WL052542
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHIVPURI
|
MP-05-002-006-001/739
(BAMHARI)
|
1705002006NRG24130320241465808
|
13/03/2024
|
Anita
|
1705002006WL052542
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-006-001/739-B
(BAMHARI)
|
1705002006NRG24130320241465809
|
13/03/2024
|
Sonu Adiwasi
|
1705002006WL052542
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SonuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIVPURI
|
MP-05-002-006-001/740-B
(BAMHARI)
|
1705002006NRG24130320241465811
|
13/03/2024
|
reshami
|
1705002006WL052542
|
reshami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
reshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHIVPURI
|
MP-05-002-006-001/741
(BAMHARI)
|
1705002006NRG24130320241465812
|
13/03/2024
|
Manoj
|
1705002006WL052542
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHIVPURI
|
MP-05-002-006-001/742
(BAMHARI)
|
1705002006NRG24130320241465813
|
13/03/2024
|
Adhal
|
1705002006WL052542
|
Adhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Adhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHIVPURI
|
MP-05-002-006-001/744-B
(BAMHARI)
|
1705002006NRG24130320241465815
|
13/03/2024
|
Rajanti
|
1705002006WL052542
|
Rajanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rajanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24130320241465816
|
13/03/2024
|
Ramlakhan
|
1705002006WL052542
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-006-001/746
(BAMHARI)
|
1705002006NRG24130320241465817
|
13/03/2024
|
Dharmbir Gurjar
|
1705002006WL052542
|
Dharmbir Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
DharmbirGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIVPURI
|
MP-05-002-006-001/747
(BAMHARI)
|
1705002006NRG24130320241465818
|
13/03/2024
|
Rampyari
|
1705002006WL052542
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHIVPURI
|
MP-05-002-006-001/747-A
(BAMHARI)
|
1705002006NRG24130320241465819
|
13/03/2024
|
Vijay
|
1705002006WL052542
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG24130320241465820
|
13/03/2024
|
Deeman Gurjar
|
1705002006WL052542
|
Deeman Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
DeemanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHIVPURI
|
MP-05-002-006-001/751-A
(BAMHARI)
|
1705002006NRG24130320241465822
|
13/03/2024
|
Girrhaj
|
1705002006WL052542
|
Girrhaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Girrhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIVPURI
|
MP-05-002-006-001/752
(BAMHARI)
|
1705002006NRG24130320241465824
|
13/03/2024
|
Preeti
|
1705002006WL052542
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHIVPURI
|
MP-05-002-006-001/753
(BAMHARI)
|
1705002006NRG24130320241465825
|
13/03/2024
|
munni adiwasi
|
1705002006WL052542
|
munni adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
munniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-006-001/754
(BAMHARI)
|
1705002006NRG24130320241465826
|
13/03/2024
|
Mamtha
|
1705002006WL052542
|
Mamtha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Mamtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIVPURI
|
MP-05-002-006-001/757
(BAMHARI)
|
1705002006NRG24130320241465827
|
13/03/2024
|
Arvind Adiwasi
|
1705002006WL052542
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-006-001/762
(BAMHARI)
|
1705002006NRG24130320241465828
|
13/03/2024
|
Ramshaki
|
1705002006WL052542
|
Ramshaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475318558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-006-001/764
(BAMHARI)
|
1705002006NRG24130320241465829
|
13/03/2024
|
Ravishankar
|
1705002006WL052542
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIVPURI
|
MP-05-002-006-001/764-B
(BAMHARI)
|
1705002006NRG24130320241465830
|
13/03/2024
|
Maghal
|
1705002006WL052542
|
Maghal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Maghal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-006-001/778
(BAMHARI)
|
1705002006NRG24130320241465831
|
13/03/2024
|
deepa Adiwasi
|
1705002006WL052542
|
deepa Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
deepaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIVPURI
|
MP-05-002-006-003/10
(BAMHARI)
|
1705002006NRG24130320241465832
|
13/03/2024
|
gudiya
|
1705002006WL052542
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SHIVPURI
|
MP-05-002-006-003/11
(BAMHARI)
|
1705002006NRG24130320241465833
|
13/03/2024
|
ram dhyan
|
1705002006WL052542
|
ram dhyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramdhyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24130320241465834
|
13/03/2024
|
raju
|
1705002006WL052542
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
raju
|
BANK OF INDIA(508505)
|
|
172
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24130320241465835
|
13/03/2024
|
vedo
|
1705002006WL052542
|
vedo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
vedo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIVPURI
|
MP-05-002-006-003/112
(BAMHARI)
|
1705002006NRG24130320241465836
|
13/03/2024
|
ramparshad
|
1705002006WL052542
|
ramparshad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIVPURI
|
MP-05-002-006-003/16
(BAMHARI)
|
1705002006NRG24130320241465837
|
13/03/2024
|
munna
|
1705002006WL052542
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHIVPURI
|
MP-05-002-006-003/172-A
(BAMHARI)
|
1705002006NRG24130320241465839
|
13/03/2024
|
bhuri
|
1705002006WL052542
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-006-003/172-A
(BAMHARI)
|
1705002006NRG24130320241465838
|
13/03/2024
|
ramshevak Adiwasi
|
1705002006WL052542
|
ramshevak Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramshevakAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIVPURI
|
MP-05-002-006-003/175-A
(BAMHARI)
|
1705002006NRG24130320241465840
|
13/03/2024
|
Mukesh Adiwasi
|
1705002006WL052542
|
Mukesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIVPURI
|
MP-05-002-006-003/175-C
(BAMHARI)
|
1705002006NRG24130320241465841
|
13/03/2024
|
anil
|
1705002006WL052542
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHIVPURI
|
MP-05-002-006-003/177-A
(BAMHARI)
|
1705002006NRG24130320241465842
|
13/03/2024
|
manisha
|
1705002006WL052542
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIVPURI
|
MP-05-002-006-003/178
(BAMHARI)
|
1705002006NRG24130320241465843
|
13/03/2024
|
Vasanti bai Adiwasi
|
1705002006WL052542
|
Vasanti bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
VasantibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIVPURI
|
MP-05-002-006-003/18
(BAMHARI)
|
1705002006NRG24130320241465844
|
13/03/2024
|
ramkarori
|
1705002006WL052542
|
ramkarori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramkarori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24130320241465845
|
13/03/2024
|
mahesha
|
1705002006WL052542
|
mahesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
mahesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-006-003/18-B
(BAMHARI)
|
1705002006NRG24130320241465846
|
13/03/2024
|
Rina
|
1705002006WL052542
|
Rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-006-003/183
(BAMHARI)
|
1705002006NRG24130320241465847
|
13/03/2024
|
Sonu Adiwasi
|
1705002006WL052542
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
SonuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-006-003/183-A
(BAMHARI)
|
1705002006NRG24130320241465848
|
13/03/2024
|
roshani Adiwasi
|
1705002006WL052542
|
roshani Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
roshaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHIVPURI
|
MP-05-002-006-003/185
(BAMHARI)
|
1705002006NRG24130320241465850
|
13/03/2024
|
dhanti
|
1705002006WL052542
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
dhanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHIVPURI
|
MP-05-002-006-003/185-B
(BAMHARI)
|
1705002006NRG24130320241465851
|
13/03/2024
|
munni bai
|
1705002006WL052542
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24130320241465852
|
13/03/2024
|
kallu
|
1705002006WL052542
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24130320241465853
|
13/03/2024
|
kamlesh
|
1705002006WL052542
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIVPURI
|
MP-05-002-006-003/3
(BAMHARI)
|
1705002006NRG24130320241465854
|
13/03/2024
|
shri vati
|
1705002006WL052542
|
shri vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-015-001/514
(KARAIKAIRAU)
|
1705002000NRG24130320241466188
|
13/03/2024
|
pappu
|
1705002WL052556
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHIVPURI
|
MP-05-002-015-001/90-A
(KARAIKAIRAU)
|
1705002000NRG24130320241466186
|
13/03/2024
|
Arud
|
1705002WL052555
|
Arud
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Arud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-016-001/17
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463584
|
13/03/2024
|
diwan singh parihar
|
1705002016WL052459
|
diwan singh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
diwansinghparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-016-001/17
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463585
|
13/03/2024
|
Ravina parihar
|
1705002016WL052459
|
Ravina parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ravinaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHIVPURI
|
MP-05-002-016-001/29-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463589
|
13/03/2024
|
angoori gurjar
|
1705002016WL052459
|
angoori gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
angoorigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-016-001/30
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463590
|
13/03/2024
|
harpal parihar
|
1705002016WL052459
|
harpal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
harpalparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-016-001/34
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463591
|
13/03/2024
|
tussa gurjar
|
1705002016WL052459
|
tussa gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
tussagurjar
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIVPURI
|
MP-05-002-016-001/54
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463592
|
13/03/2024
|
kelashi adiwasi
|
1705002016WL052459
|
kelashi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kelashiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-016-001/56
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463593
|
13/03/2024
|
ramkuwar
|
1705002016WL052459
|
ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHIVPURI
|
MP-05-002-016-001/57
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463594
|
13/03/2024
|
sunita gurjar
|
1705002016WL052459
|
sunita gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
sunitagurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-016-001/68
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463596
|
13/03/2024
|
dhankuar
|
1705002016WL052459
|
dhankuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
dhankuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-016-001/73-D
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463598
|
13/03/2024
|
shiv singh
|
1705002016WL052459
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
shivsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHIVPURI
|
MP-05-002-016-005/103-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463601
|
13/03/2024
|
deepu
|
1705002016WL052459
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SHIVPURI
|
MP-05-002-016-005/142-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463583
|
13/03/2024
|
Kamla
|
1705002016WL052458
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-016-005/142-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463582
|
13/03/2024
|
Ratiram
|
1705002016WL052458
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIVPURI
|
MP-05-002-016-005/235-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463606
|
13/03/2024
|
Meera
|
1705002016WL052459
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-055-001/263
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465269
|
13/03/2024
|
PINKI JATAV
|
1705002055WL052526
|
PINKI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
PINKIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
208
|
SHIVPURI
|
MP-05-002-068-001/235-A
(BANSKHEDI)
|
1705002068NRG24130320241465702
|
13/03/2024
|
Gurpreet Singh
|
1705002068WL052539
|
Gurpreet Singh
|
00662
|
BDBL0001373
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475318558
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
SHIVPURI
|
MP-05-002-055-002/242
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465272
|
13/03/2024
|
KALYAN KUSHWAH
|
1705002055WL052526
|
KALYAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-055-002/263
(KARMANJKALA M NAYAGAON)
|
1705002055NRG24130320241465277
|
13/03/2024
|
KAMLESH KUSHWAH
|
1705002055WL052526
|
KAMLESH KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KAMLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-067-001/1-C
(SATERIYA)
|
1705002067NRG24130320241465406
|
13/03/2024
|
Badsaha jatav
|
1705002067WL052534
|
Badsaha jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Badsahajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-067-001/105-B
(SATERIYA)
|
1705002067NRG24130320241465407
|
13/03/2024
|
Ajay jatav
|
1705002067WL052534
|
Ajay jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-067-001/119-A
(SATERIYA)
|
1705002067NRG24130320241465408
|
13/03/2024
|
Jyotiraj jatav
|
1705002067WL052534
|
Jyotiraj jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Jyotirajjatav
|
BANK OF INDIA(508505)
|
|
214
|
SHIVPURI
|
MP-05-002-067-001/131-D
(SATERIYA)
|
1705002067NRG24130320241465410
|
13/03/2024
|
Abhisekh Rawat
|
1705002067WL052534
|
Abhisekh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
AbhisekhRawat
|
BANK OF INDIA(508505)
|
|
215
|
SHIVPURI
|
MP-05-002-067-001/132-D
(SATERIYA)
|
1705002067NRG24130320241465441
|
13/03/2024
|
Mithun jatav
|
1705002067WL052535
|
Mithun jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Mithunjatav
|
BANK OF INDIA(508505)
|
|
216
|
SHIVPURI
|
MP-05-002-067-001/151-A
(SATERIYA)
|
1705002067NRG24130320241465442
|
13/03/2024
|
Sourabh Sharma
|
1705002067WL052535
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SourabhSharma
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIVPURI
|
MP-05-002-067-001/151-B
(SATERIYA)
|
1705002067NRG24130320241465443
|
13/03/2024
|
Sourabh Sharma
|
1705002067WL052535
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SourabhSharma
|
BANK OF BARODA(606985)
|
|
218
|
SHIVPURI
|
MP-05-002-067-001/155-A
(SATERIYA)
|
1705002067NRG24130320241465412
|
13/03/2024
|
Rajoo Rawat
|
1705002067WL052534
|
Rajoo Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
RajooRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-067-001/18-A
(SATERIYA)
|
1705002067NRG24130320241465448
|
13/03/2024
|
Suneel Prajapati
|
1705002067WL052535
|
Suneel Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SuneelPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-067-001/190-A
(SATERIYA)
|
1705002067NRG24130320241465453
|
13/03/2024
|
rohit sharma
|
1705002067WL052535
|
rohit sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
rohitsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SHIVPURI
|
MP-05-002-067-001/338
(SATERIYA)
|
1705002067NRG24130320241465418
|
13/03/2024
|
Dabbu Rawat
|
1705002067WL052534
|
Dabbu Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
DabbuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-067-001/347-A
(SATERIYA)
|
1705002067NRG24130320241465419
|
13/03/2024
|
Sunil Rajak
|
1705002067WL052534
|
Sunil Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
SunilRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-067-001/349-A
(SATERIYA)
|
1705002067NRG24130320241465420
|
13/03/2024
|
Prem Singh Yadav
|
1705002067WL052534
|
Prem Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
PremSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-067-001/352-A
(SATERIYA)
|
1705002067NRG24130320241465421
|
13/03/2024
|
Mohan Singh Rajak
|
1705002067WL052534
|
Mohan Singh Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
MohanSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIVPURI
|
MP-05-002-067-001/357-A
(SATERIYA)
|
1705002067NRG24130320241465455
|
13/03/2024
|
Neetesh Rathore
|
1705002067WL052535
|
Neetesh Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
NeeteshRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHIVPURI
|
MP-05-002-067-001/367
(SATERIYA)
|
1705002067NRG24130320241465425
|
13/03/2024
|
Raising yadav
|
1705002067WL052534
|
Raising yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Raisingyadav
|
BANK OF BARODA(606985)
|
|
227
|
SHIVPURI
|
MP-05-002-067-001/369
(SATERIYA)
|
1705002067NRG24130320241465426
|
13/03/2024
|
Premnarayan Parihar
|
1705002067WL052534
|
Premnarayan Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
PremnarayanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-067-001/369-A
(SATERIYA)
|
1705002067NRG24130320241465427
|
13/03/2024
|
Balram Parihar
|
1705002067WL052534
|
Balram Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-067-001/387-B
(SATERIYA)
|
1705002067NRG24130320241465456
|
13/03/2024
|
Sonu Rajak
|
1705002067WL052535
|
Sonu Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SonuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-067-001/391
(SATERIYA)
|
1705002067NRG24130320241465460
|
13/03/2024
|
dheeran Jatav
|
1705002067WL052535
|
dheeran Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
dheeranJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-067-001/392
(SATERIYA)
|
1705002067NRG24130320241465431
|
13/03/2024
|
jaypal Rawat
|
1705002067WL052534
|
jaypal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
jaypalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-067-001/394
(SATERIYA)
|
1705002067NRG24130320241465432
|
13/03/2024
|
Gayajeet jatav
|
1705002067WL052534
|
Gayajeet jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
Gayajeetjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-067-001/394-A
(SATERIYA)
|
1705002067NRG24130320241465461
|
13/03/2024
|
Bahadur Rawat
|
1705002067WL052535
|
Bahadur Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
BahadurRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-067-001/401
(SATERIYA)
|
1705002067NRG24130320241465433
|
13/03/2024
|
Kamar Singh Rawat
|
1705002067WL052534
|
Kamar Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
KamarSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-067-001/401-A
(SATERIYA)
|
1705002067NRG24130320241465434
|
13/03/2024
|
Himachal Rawat
|
1705002067WL052534
|
Himachal Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
HimachalRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHIVPURI
|
MP-05-002-067-001/401-B
(SATERIYA)
|
1705002067NRG24130320241465435
|
13/03/2024
|
Himmat Singh Rawat
|
1705002067WL052534
|
Himmat Singh Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
HimmatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-067-001/405-A
(SATERIYA)
|
1705002067NRG24130320241465436
|
13/03/2024
|
Deshraj Rawat
|
1705002067WL052534
|
Deshraj Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
DeshrajRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHIVPURI
|
MP-05-002-067-001/412
(SATERIYA)
|
1705002067NRG24130320241465465
|
13/03/2024
|
Girraj Namdev
|
1705002067WL052535
|
Girraj Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
GirrajNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-067-001/425
(SATERIYA)
|
1705002067NRG24130320241465466
|
13/03/2024
|
Kuver Singh Yadav
|
1705002067WL052535
|
Kuver Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KuverSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SHIVPURI
|
MP-05-002-067-001/435
(SATERIYA)
|
1705002067NRG24130320241465468
|
13/03/2024
|
Nandkishor Ojha
|
1705002067WL052535
|
Nandkishor Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
NandkishorOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-067-001/44-B
(SATERIYA)
|
1705002067NRG24130320241465437
|
13/03/2024
|
rajkumar jatav
|
1705002067WL052534
|
rajkumar jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475318558
|
|
rajkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHIVPURI
|
MP-05-002-067-001/470
(SATERIYA)
|
1705002067NRG24130320241465472
|
13/03/2024
|
Mahaveer Rajak
|
1705002067WL052535
|
Mahaveer Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MahaveerRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHIVPURI
|
MP-05-002-067-001/484
(SATERIYA)
|
1705002067NRG24130320241465479
|
13/03/2024
|
DHARA JATAV
|
1705002067WL052535
|
DHARA JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
DHARAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SHIVPURI
|
MP-05-002-067-001/488
(SATERIYA)
|
1705002067NRG24130320241465482
|
13/03/2024
|
Brajesh Dhakad
|
1705002067WL052535
|
Brajesh Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
BrajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIVPURI
|
MP-05-002-067-001/489
(SATERIYA)
|
1705002067NRG24130320241465483
|
13/03/2024
|
Premnarayan Sharma
|
1705002067WL052535
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
PremnarayanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHIVPURI
|
MP-05-002-067-001/489-A
(SATERIYA)
|
1705002067NRG24130320241465484
|
13/03/2024
|
SUDARSHAN SHARMA
|
1705002067WL052535
|
SUDARSHAN SHARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SUDARSHANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
SHIVPURI
|
MP-05-002-067-001/490
(SATERIYA)
|
1705002067NRG24130320241465485
|
13/03/2024
|
Mahaveer Sharma
|
1705002067WL052535
|
Mahaveer Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
MahaveerSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHIVPURI
|
MP-05-002-067-001/491
(SATERIYA)
|
1705002067NRG24130320241465486
|
13/03/2024
|
santosh sharma
|
1705002067WL052535
|
santosh sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
santoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHIVPURI
|
MP-05-002-067-001/493
(SATERIYA)
|
1705002067NRG24130320241465487
|
13/03/2024
|
Lovekush
|
1705002067WL052535
|
Lovekush
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHIVPURI
|
MP-05-002-067-001/494
(SATERIYA)
|
1705002067NRG24130320241465488
|
13/03/2024
|
Kuver jatav
|
1705002067WL052535
|
Kuver jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Kuverjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHIVPURI
|
MP-05-002-067-001/495
(SATERIYA)
|
1705002067NRG24130320241465489
|
13/03/2024
|
Dasrath
|
1705002067WL052535
|
Dasrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHIVPURI
|
MP-05-002-067-001/496
(SATERIYA)
|
1705002067NRG24130320241465490
|
13/03/2024
|
Anil jatav
|
1705002067WL052535
|
Anil jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SHIVPURI
|
MP-05-002-067-001/497
(SATERIYA)
|
1705002067NRG24130320241465491
|
13/03/2024
|
harpal jatav
|
1705002067WL052535
|
harpal jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
harpaljatav
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIVPURI
|
MP-05-002-067-001/498
(SATERIYA)
|
1705002067NRG24130320241465492
|
13/03/2024
|
ankesh rawat
|
1705002067WL052535
|
ankesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ankeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIVPURI
|
MP-05-002-067-001/499
(SATERIYA)
|
1705002067NRG24130320241465493
|
13/03/2024
|
arjun rawat
|
1705002067WL052535
|
arjun rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
arjunrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHIVPURI
|
MP-05-002-067-001/50-A
(SATERIYA)
|
1705002067NRG24130320241465494
|
13/03/2024
|
rajesh rawat
|
1705002067WL052535
|
rajesh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
rajeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SHIVPURI
|
MP-05-002-067-001/502
(SATERIYA)
|
1705002067NRG24130320241465496
|
13/03/2024
|
Rajkumar Rawat
|
1705002067WL052535
|
Rajkumar Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RajkumarRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SHIVPURI
|
MP-05-002-067-001/506
(SATERIYA)
|
1705002067NRG24130320241465497
|
13/03/2024
|
Sukhendra Rawat
|
1705002067WL052535
|
Sukhendra Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
SukhendraRawat
|
BANK OF BARODA(606985)
|
|
259
|
SHIVPURI
|
MP-05-002-067-001/51-A
(SATERIYA)
|
1705002067NRG24130320241465498
|
13/03/2024
|
Digvijay jatav
|
1705002067WL052535
|
Digvijay jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Digvijayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
SHIVPURI
|
MP-05-002-067-001/53-B
(SATERIYA)
|
1705002067NRG24130320241465499
|
13/03/2024
|
girdhari
|
1705002067WL052535
|
girdhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIVPURI
|
MP-05-002-067-001/53-C
(SATERIYA)
|
1705002067NRG24130320241465500
|
13/03/2024
|
Raju Banjara
|
1705002067WL052535
|
Raju Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
RajuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHIVPURI
|
MP-05-002-067-001/57-A
(SATERIYA)
|
1705002067NRG24130320241465503
|
13/03/2024
|
Rahul jatav
|
1705002067WL052535
|
Rahul jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SHIVPURI
|
MP-05-002-067-001/63-B
(SATERIYA)
|
1705002067NRG24130320241465505
|
13/03/2024
|
Gyasi Rajak
|
1705002067WL052535
|
Gyasi Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
GyasiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
SHIVPURI
|
MP-05-002-067-001/63-C
(SATERIYA)
|
1705002067NRG24130320241465506
|
13/03/2024
|
sarvan rajak
|
1705002067WL052535
|
sarvan rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
sarvanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
SHIVPURI
|
MP-05-002-067-001/64-A
(SATERIYA)
|
1705002067NRG24130320241465507
|
13/03/2024
|
Golu
|
1705002067WL052535
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHIVPURI
|
MP-05-002-067-001/73-A
(SATERIYA)
|
1705002067NRG24130320241465509
|
13/03/2024
|
meva
|
1705002067WL052535
|
meva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
SHIVPURI
|
MP-05-002-067-001/73-B
(SATERIYA)
|
1705002067NRG24130320241465510
|
13/03/2024
|
hawasi
|
1705002067WL052535
|
hawasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
hawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
SHIVPURI
|
MP-05-002-067-001/73-C
(SATERIYA)
|
1705002067NRG24130320241465511
|
13/03/2024
|
Jalam banjara
|
1705002067WL052535
|
Jalam banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Jalambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
SHIVPURI
|
MP-05-002-067-001/76-B
(SATERIYA)
|
1705002067NRG24130320241465512
|
13/03/2024
|
Ummed Singh Jatav
|
1705002067WL052535
|
Ummed Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
UmmedSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
SHIVPURI
|
MP-05-002-067-001/78-A
(SATERIYA)
|
1705002067NRG24130320241465513
|
13/03/2024
|
mohar singh
|
1705002067WL052535
|
mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SHIVPURI
|
MP-05-002-067-001/80-A
(SATERIYA)
|
1705002067NRG24130320241465514
|
13/03/2024
|
kamal
|
1705002067WL052535
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SHIVPURI
|
MP-05-002-067-001/80-C
(SATERIYA)
|
1705002067NRG24130320241465515
|
13/03/2024
|
Sumit balmeek
|
1705002067WL052535
|
Sumit balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Sumitbalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SHIVPURI
|
MP-05-002-067-002/160-A
(SATERIYA)
|
1705002067NRG24130320241465518
|
13/03/2024
|
Indrapal Singh
|
1705002067WL052535
|
Indrapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
IndrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
SHIVPURI
|
MP-05-002-067-002/236-B
(SATERIYA)
|
1705002067NRG24130320241465519
|
13/03/2024
|
Kalyan Rajak
|
1705002067WL052535
|
Kalyan Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
KalyanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SHIVPURI
|
MP-05-002-067-002/236-C
(SATERIYA)
|
1705002067NRG24130320241465520
|
13/03/2024
|
Anil
|
1705002067WL052535
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
SHIVPURI
|
MP-05-002-067-002/236-D
(SATERIYA)
|
1705002067NRG24130320241465521
|
13/03/2024
|
Arvind Rajak
|
1705002067WL052535
|
Arvind Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ArvindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SHIVPURI
|
MP-05-002-067-002/237-B
(SATERIYA)
|
1705002067NRG24130320241465522
|
13/03/2024
|
Chote Rajak
|
1705002067WL052535
|
Chote Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
ChoteRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002067NRG24130320241465523
|
13/03/2024
|
Chotu pal
|
1705002067WL052535
|
Chotu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475318558
|
|
Chotupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
279
|
SHIVPURI
|
MP-05-002-006-001/736-A
(BAMHARI)
|
1705002006NRG24130320241465804
|
13/03/2024
|
Ganga Adiwasi
|
1705002006WL052542
|
Ganga Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
GangaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHIVPURI
|
MP-05-002-006-001/739-B
(BAMHARI)
|
1705002006NRG24130320241465810
|
13/03/2024
|
Lachcho Adiwasi
|
1705002006WL052542
|
Lachcho Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
LachchoAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SHIVPURI
|
MP-05-002-006-001/744
(BAMHARI)
|
1705002006NRG24130320241465814
|
13/03/2024
|
Chotu
|
1705002006WL052542
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHIVPURI
|
MP-05-002-006-001/748-A
(BAMHARI)
|
1705002006NRG24130320241465821
|
13/03/2024
|
Shaira Adiwasi
|
1705002006WL052542
|
Shaira Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ShairaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHIVPURI
|
MP-05-002-010-001/609
(PADARKHEDA)
|
1705002000NRG24130320241466131
|
13/03/2024
|
Barsha Adiwasi
|
1705002WL052552
|
Barsha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
BarshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHIVPURI
|
MP-05-002-016-001/23-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463587
|
13/03/2024
|
badri
|
1705002016WL052459
|
badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHIVPURI
|
MP-05-002-016-001/7-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463597
|
13/03/2024
|
otar gurjar
|
1705002016WL052459
|
otar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
otargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIVPURI
|
MP-05-002-016-005/276
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463607
|
13/03/2024
|
priti
|
1705002016WL052459
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHIVPURI
|
MP-05-002-042-004/543
(GANGORA)
|
1705002042NRG24080320241447593
|
13/03/2024
|
kranti
|
1705002042WL051387
|
kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
288
|
SHIVPURI
|
MP-05-002-016-001/67-A
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463595
|
13/03/2024
|
ramkhilai
|
1705002016WL052459
|
ramkhilai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramkhilai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
SHIVPURI
|
MP-05-002-016-001/82-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463599
|
13/03/2024
|
Lila gurjar
|
1705002016WL052459
|
Lila gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Lilagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHIVPURI
|
MP-05-002-016-005/102-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463600
|
13/03/2024
|
dharamveer
|
1705002016WL052459
|
dharamveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475318558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
SHIVPURI
|
MP-05-002-016-005/121-B
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463603
|
13/03/2024
|
ramnath
|
1705002016WL052459
|
ramnath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
SHIVPURI
|
MP-05-002-016-005/123
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463604
|
13/03/2024
|
girraj
|
1705002016WL052459
|
girraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIVPURI
|
MP-05-002-016-005/123-C
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463605
|
13/03/2024
|
Rameshwar
|
1705002016WL052459
|
Rameshwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
Rameshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
SHIVPURI
|
MP-05-002-016-005/307
(KARAIAHAMADPUR)
|
1705002016NRG24120320241463608
|
13/03/2024
|
saroj
|
1705002016WL052459
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475318558
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342992
|
342992
|
|
|
|
|
|
|
|