S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-062-001/482 (TONGARA)
|
1705002062NRG24020820230645839
|
04/08/2023
|
KAILASH PARIHAR
|
1705002062WL022262
|
KAILASH PARIHAR
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KAILASHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SHIVPURI
|
MP-05-002-062-001/506 (TONGARA)
|
1705002062NRG24020820230645841
|
04/08/2023
|
KARE RAWAT
|
1705002062WL022262
|
KARE RAWAT
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KARERAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-043-001/501 (KARAI)
|
1705002043NRG24040820230651542
|
04/08/2023
|
Vijay
|
1705002043WL022587
|
Vijay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Vijay
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-043-001/502 (KARAI)
|
1705002043NRG24040820230651543
|
04/08/2023
|
Ajay
|
1705002043WL022587
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ajay
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-059-003/619 (ITMA)
|
1705002059NRG24040820230651838
|
04/08/2023
|
devi kaur
|
1705002059WL022619
|
devi kaur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
devikaur
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-062-001/300 (TONGARA)
|
1705002062NRG24020820230645822
|
04/08/2023
|
Nabab Adiwasi
|
1705002062WL022262
|
Nabab Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
NababAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SHIVPURI
|
MP-05-002-062-001/321 (TONGARA)
|
1705002062NRG24020820230645824
|
04/08/2023
|
Mamta Rawat
|
1705002062WL022262
|
Mamta Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MamtaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-062-001/36-A (TONGARA)
|
1705002062NRG24020820230645826
|
04/08/2023
|
Gopal
|
1705002062WL022262
|
Gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SHIVPURI
|
MP-05-002-062-001/532 (TONGARA)
|
1705002062NRG24020820230645846
|
04/08/2023
|
Ravi Rawat
|
1705002062WL022262
|
Ravi Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-062-001/625 (TONGARA)
|
1705002062NRG24020820230645856
|
04/08/2023
|
RASHMI
|
1705002062WL022262
|
RASHMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
SHIVPURI
|
MP-05-002-062-001/713 (TONGARA)
|
1705002062NRG24020820230645862
|
04/08/2023
|
Raju
|
1705002062WL022262
|
Raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-041-001/80-A (SURVAYA)
|
1705002041NRG24040820230651596
|
04/08/2023
|
KALPANA ADIVASI
|
1705002041WL022593
|
KALPANA ADIVASI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KALPANAADIVASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-043-001/124-A (KARAI)
|
1705002043NRG24040820230651516
|
04/08/2023
|
Pappu
|
1705002043WL022587
|
Pappu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Pappu
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-043-001/128 (KARAI)
|
1705002043NRG24040820230651517
|
04/08/2023
|
SALIGRAM
|
1705002043WL022587
|
SALIGRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SALIGRAM
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-043-001/137 (KARAI)
|
1705002043NRG24040820230651520
|
04/08/2023
|
MANIRAM
|
1705002043WL022587
|
MANIRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
16
|
SHIVPURI
|
MP-05-002-043-001/144 (KARAI)
|
1705002043NRG24040820230651521
|
04/08/2023
|
MURARI
|
1705002043WL022587
|
MURARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-043-001/147 (KARAI)
|
1705002043NRG24040820230651522
|
04/08/2023
|
sharda
|
1705002043WL022587
|
sharda
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
sharda
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-043-001/183 (KARAI)
|
1705002043NRG24040820230651524
|
04/08/2023
|
RAGHUVAR
|
1705002043WL022587
|
RAGHUVAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RAGHUVAR
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-043-001/198 (KARAI)
|
1705002043NRG24040820230651525
|
04/08/2023
|
Ramku
|
1705002043WL022587
|
Ramku
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ramku
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-043-001/37-A (KARAI)
|
1705002043NRG24040820230651528
|
04/08/2023
|
Parshuram
|
1705002043WL022587
|
Parshuram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Parshuram
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-043-001/412 (KARAI)
|
1705002043NRG24040820230651530
|
04/08/2023
|
Anari
|
1705002043WL022587
|
Anari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-043-001/434 (KARAI)
|
1705002043NRG24040820230651533
|
04/08/2023
|
SANTOSH
|
1705002043WL022587
|
SANTOSH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-043-001/455 (KARAI)
|
1705002043NRG24040820230651535
|
04/08/2023
|
nadkishor
|
1705002043WL022587
|
nadkishor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
nadkishor
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SHIVPURI
|
MP-05-002-043-001/485 (KARAI)
|
1705002043NRG24040820230651538
|
04/08/2023
|
Brajmohan
|
1705002043WL022587
|
Brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-043-001/486 (KARAI)
|
1705002043NRG24040820230651539
|
04/08/2023
|
Ramhet
|
1705002043WL022587
|
Ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
SHIVPURI
|
MP-05-002-062-001/190 (TONGARA)
|
1705002062NRG24020820230645818
|
04/08/2023
|
Janki Rawat
|
1705002062WL022262
|
Janki Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
JankiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SHIVPURI
|
MP-05-002-062-001/192 (TONGARA)
|
1705002062NRG24020820230645819
|
04/08/2023
|
Bhura
|
1705002062WL022262
|
Bhura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SHIVPURI
|
MP-05-002-062-001/321 (TONGARA)
|
1705002062NRG24020820230645823
|
04/08/2023
|
Ramswaroop
|
1705002062WL022262
|
Ramswaroop
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SHIVPURI
|
MP-05-002-062-001/37-B (TONGARA)
|
1705002062NRG24020820230645827
|
04/08/2023
|
Kaptan
|
1705002062WL022262
|
Kaptan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
SHIVPURI
|
MP-05-002-062-001/38 (TONGARA)
|
1705002062NRG24020820230645828
|
04/08/2023
|
ashok
|
1705002062WL022262
|
ashok
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
SHIVPURI
|
MP-05-002-062-001/451-B (TONGARA)
|
1705002062NRG24020820230645831
|
04/08/2023
|
Akash Adiwasi
|
1705002062WL022262
|
Akash Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
AkashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SHIVPURI
|
MP-05-002-062-001/467-A (TONGARA)
|
1705002062NRG24020820230645834
|
04/08/2023
|
Dameti Adiwasi
|
1705002062WL022262
|
Dameti Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
DametiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SHIVPURI
|
MP-05-002-062-001/467-A (TONGARA)
|
1705002062NRG24020820230645833
|
04/08/2023
|
Suraj Adiwasi
|
1705002062WL022262
|
Suraj Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SurajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-062-001/468 (TONGARA)
|
1705002062NRG24020820230645835
|
04/08/2023
|
Hajari
|
1705002062WL022262
|
Hajari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Hajari
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-062-001/481 (TONGARA)
|
1705002062NRG24020820230645838
|
04/08/2023
|
Krishna Rawat
|
1705002062WL022262
|
Krishna Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SHIVPURI
|
MP-05-002-062-001/503 (TONGARA)
|
1705002062NRG24020820230645840
|
04/08/2023
|
bhamveer
|
1705002062WL022262
|
bhamveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
bhamveer
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SHIVPURI
|
MP-05-002-062-001/51 (TONGARA)
|
1705002062NRG24020820230645842
|
04/08/2023
|
vijay
|
1705002062WL022262
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SHIVPURI
|
MP-05-002-062-001/538 (TONGARA)
|
1705002062NRG24020820230645848
|
04/08/2023
|
Ramkishan Rawat
|
1705002062WL022262
|
Ramkishan Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RamkishanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SHIVPURI
|
MP-05-002-062-001/579 (TONGARA)
|
1705002062NRG24020820230645853
|
04/08/2023
|
Priti
|
1705002062WL022262
|
Priti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SHIVPURI
|
MP-05-002-062-001/595 (TONGARA)
|
1705002062NRG24020820230645855
|
04/08/2023
|
Janna
|
1705002062WL022262
|
Janna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Janna
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
SHIVPURI
|
MP-05-002-062-001/69 (TONGARA)
|
1705002062NRG24020820230645861
|
04/08/2023
|
randhir singh
|
1705002062WL022262
|
randhir singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
randhirsingh
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-062-001/764 (TONGARA)
|
1705002062NRG24020820230645870
|
04/08/2023
|
Dulari Adiwasi
|
1705002062WL022262
|
Dulari Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
DulariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
SHIVPURI
|
MP-05-002-062-001/771 (TONGARA)
|
1705002062NRG24020820230645874
|
04/08/2023
|
Basnti Adiwasi
|
1705002062WL022262
|
Basnti Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
BasntiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SHIVPURI
|
MP-05-002-062-001/79-B (TONGARA)
|
1705002062NRG24020820230645877
|
04/08/2023
|
Anguri Adiwasi
|
1705002062WL022262
|
Anguri Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
AnguriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-016-002/2-A (KARAIAHAMADPUR)
|
1705002016NRG24040820230652748
|
04/08/2023
|
jandel
|
1705002016WL022668
|
jandel
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
jandel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-062-001/579 (TONGARA)
|
1705002062NRG24020820230645852
|
04/08/2023
|
hazart
|
1705002062WL022262
|
hazart
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
hazart
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-043-001/129 (KARAI)
|
1705002043NRG24040820230651518
|
04/08/2023
|
KALESH
|
1705002043WL022587
|
KALESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
KALESH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SHIVPURI
|
MP-05-002-062-001/779 (TONGARA)
|
1705002062NRG24020820230645875
|
04/08/2023
|
Giraj
|
1705002062WL022262
|
Giraj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Giraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-062-001/744 (TONGARA)
|
1705002062NRG24020820230645867
|
04/08/2023
|
Ashok
|
1705002062WL022262
|
Ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-043-001/123 (KARAI)
|
1705002043NRG24040820230651515
|
04/08/2023
|
PRATHAM
|
1705002043WL022587
|
PRATHAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
PRATHAM
|
PUNJAB & SIND BANK(607087)
|
51
|
SHIVPURI
|
MP-05-002-062-001/724 (TONGARA)
|
1705002062NRG24020820230645864
|
04/08/2023
|
ANISH RAWAT
|
1705002062WL022262
|
ANISH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
ANISHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-059-001/622 (ITMA)
|
1705002059NRG24040820230651837
|
04/08/2023
|
Janak singh parihar
|
1705002059WL022619
|
Janak singh parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Janaksinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SHIVPURI
|
MP-05-002-062-001/746 (TONGARA)
|
1705002062NRG24020820230645868
|
04/08/2023
|
Maniram
|
1705002062WL022262
|
Maniram
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-062-001/103 (TONGARA)
|
1705002062NRG24040820230653199
|
04/08/2023
|
PHOOLWATI
|
1705002062WL022688
|
PHOOLWATI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
PHOOLWATI
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SHIVPURI
|
MP-05-002-062-001/15 (TONGARA)
|
1705002062NRG24040820230653204
|
04/08/2023
|
GUDIYA
|
1705002062WL022688
|
GUDIYA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
SHIVPURI
|
MP-05-002-062-001/182 (TONGARA)
|
1705002062NRG24040820230653206
|
04/08/2023
|
MURARI
|
1705002062WL022688
|
MURARI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SHIVPURI
|
MP-05-002-062-001/2 (TONGARA)
|
1705002062NRG24020820230645820
|
04/08/2023
|
kalyan
|
1705002062WL022262
|
kalyan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
SHIVPURI
|
MP-05-002-062-001/716 (TONGARA)
|
1705002062NRG24020820230645863
|
04/08/2023
|
Mahesh
|
1705002062WL022262
|
Mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
SHIVPURI
|
MP-05-002-062-001/771 (TONGARA)
|
1705002062NRG24020820230645873
|
04/08/2023
|
Niwash Adiwasi
|
1705002062WL022262
|
Niwash Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
NiwashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
SHIVPURI
|
MP-05-002-062-001/81 (TONGARA)
|
1705002062NRG24020820230645878
|
04/08/2023
|
NETRAM
|
1705002062WL022262
|
NETRAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
NETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-041-001/165 (SURVAYA)
|
1705002041NRG24040820230651611
|
04/08/2023
|
GABBER
|
1705002041WL022595
|
GABBER
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
GABBER
|
STATE BANK OF INDIA(508548)
|
62
|
SHIVPURI
|
MP-05-002-062-001/451 (TONGARA)
|
1705002062NRG24020820230645830
|
04/08/2023
|
Geeta Goswami
|
1705002062WL022262
|
Geeta Goswami
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
GeetaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SHIVPURI
|
MP-05-002-062-001/521 (TONGARA)
|
1705002062NRG24020820230645844
|
04/08/2023
|
Hemraj
|
1705002062WL022262
|
Hemraj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
64
|
SHIVPURI
|
MP-05-002-062-001/522 (TONGARA)
|
1705002062NRG24020820230645845
|
04/08/2023
|
Pritam
|
1705002062WL022262
|
Pritam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SHIVPURI
|
MP-05-002-062-001/58-A (TONGARA)
|
1705002062NRG24020820230645854
|
04/08/2023
|
Kavar Adiwasi
|
1705002062WL022262
|
Kavar Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KavarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SHIVPURI
|
MP-05-002-062-001/643 (TONGARA)
|
1705002062NRG24020820230645857
|
04/08/2023
|
Damodra
|
1705002062WL022262
|
Damodra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Damodra
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SHIVPURI
|
MP-05-002-062-001/737 (TONGARA)
|
1705002062NRG24020820230645865
|
04/08/2023
|
Saroj
|
1705002062WL022262
|
Saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-062-001/9 (TONGARA)
|
1705002062NRG24020820230645879
|
04/08/2023
|
Kallu Adiwasi
|
1705002062WL022262
|
Kallu Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-062-001/132 (TONGARA)
|
1705002062NRG24040820230653203
|
04/08/2023
|
Vishnu Parihar
|
1705002062WL022688
|
Vishnu Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
VishnuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-062-001/456-A (TONGARA)
|
1705002062NRG24020820230645832
|
04/08/2023
|
AJAY
|
1705002062WL022262
|
AJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-041-001/107 (SURVAYA)
|
1705002041NRG24040820230651566
|
04/08/2023
|
Dhara
|
1705002041WL022593
|
Dhara
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
72
|
SHIVPURI
|
MP-05-002-041-001/108 (SURVAYA)
|
1705002041NRG24040820230651569
|
04/08/2023
|
Ramsewak
|
1705002041WL022593
|
Ramsewak
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SHIVPURI
|
MP-05-002-041-001/114 (SURVAYA)
|
1705002041NRG24040820230651571
|
04/08/2023
|
Phoolwati
|
1705002041WL022593
|
Phoolwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Phoolwati
|
UCO BANK(607066)
|
74
|
SHIVPURI
|
MP-05-002-041-001/152 (SURVAYA)
|
1705002041NRG24040820230651574
|
04/08/2023
|
Suresh
|
1705002041WL022593
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
75
|
SHIVPURI
|
MP-05-002-041-001/2 (SURVAYA)
|
1705002041NRG24040820230651576
|
04/08/2023
|
Kamla
|
1705002041WL022593
|
Kamla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Kamla
|
UCO BANK(607066)
|
76
|
SHIVPURI
|
MP-05-002-041-001/28 (SURVAYA)
|
1705002041NRG24040820230651580
|
04/08/2023
|
Lachchhobai
|
1705002041WL022593
|
Lachchhobai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Lachchhobai
|
STATE BANK OF INDIA(508548)
|
77
|
SHIVPURI
|
MP-05-002-041-001/51 (SURVAYA)
|
1705002041NRG24040820230651618
|
04/08/2023
|
Anno
|
1705002041WL022595
|
Anno
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Anno
|
UCO BANK(607066)
|
78
|
SHIVPURI
|
MP-05-002-041-001/55 (SURVAYA)
|
1705002041NRG24040820230651591
|
04/08/2023
|
Dayaram
|
1705002041WL022593
|
Dayaram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SHIVPURI
|
MP-05-002-041-001/55 (SURVAYA)
|
1705002041NRG24040820230651592
|
04/08/2023
|
Guddi
|
1705002041WL022593
|
Guddi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Guddi
|
UCO BANK(607066)
|
80
|
SHIVPURI
|
MP-05-002-041-001/58 (SURVAYA)
|
1705002041NRG24040820230651619
|
04/08/2023
|
Amarlal
|
1705002041WL022595
|
Amarlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
81
|
SHIVPURI
|
MP-05-002-041-001/58 (SURVAYA)
|
1705002041NRG24040820230651620
|
04/08/2023
|
Jamo
|
1705002041WL022595
|
Jamo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Jamo
|
STATE BANK OF INDIA(508548)
|
82
|
SHIVPURI
|
MP-05-002-041-001/80 (SURVAYA)
|
1705002041NRG24040820230651594
|
04/08/2023
|
Bhagirath
|
1705002041WL022593
|
Bhagirath
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Bhagirath
|
UCO BANK(607066)
|
83
|
SHIVPURI
|
MP-05-002-041-001/81 (SURVAYA)
|
1705002041NRG24040820230651597
|
04/08/2023
|
Badri
|
1705002041WL022593
|
Badri
|
00415
|
SBIN0030086
|
1266
|
1266
|
Processed
|
11/08/2023
|
|
453429166
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
84
|
SHIVPURI
|
MP-05-002-041-001/9 (SURVAYA)
|
1705002041NRG24040820230651598
|
04/08/2023
|
Maurshri
|
1705002041WL022593
|
Maurshri
|
00415
|
SBIN0030086
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
453429166
|
|
Maurshri
|
UCO BANK(607066)
|
85
|
SHIVPURI
|
MP-05-002-041-001/95 (SURVAYA)
|
1705002041NRG24040820230651599
|
04/08/2023
|
Kapura
|
1705002041WL022593
|
Kapura
|
00415
|
SBIN0030086
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
453429166
|
|
Kapura
|
UCO BANK(607066)
|
86
|
SHIVPURI
|
MP-05-002-043-001/111 (KARAI)
|
1705002043NRG24040820230651514
|
04/08/2023
|
mastram
|
1705002043WL022587
|
mastram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-043-001/130 (KARAI)
|
1705002043NRG24040820230651519
|
04/08/2023
|
dhaniram
|
1705002043WL022587
|
dhaniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
88
|
SHIVPURI
|
MP-05-002-043-001/21-A (KARAI)
|
1705002043NRG24040820230651526
|
04/08/2023
|
PANCHHI
|
1705002043WL022587
|
PANCHHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
PANCHHI
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-043-001/312-A (KARAI)
|
1705002043NRG24040820230651527
|
04/08/2023
|
VIKRAM
|
1705002043WL022587
|
VIKRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-043-001/433 (KARAI)
|
1705002043NRG24040820230651532
|
04/08/2023
|
BHARAT
|
1705002043WL022587
|
BHARAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-043-001/436 (KARAI)
|
1705002043NRG24040820230651534
|
04/08/2023
|
Jamoti
|
1705002043WL022587
|
Jamoti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Jamoti
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SHIVPURI
|
MP-05-002-043-001/461 (KARAI)
|
1705002043NRG24040820230651536
|
04/08/2023
|
Shanti jatav
|
1705002043WL022587
|
Shanti jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Shantijatav
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-043-001/47-A (KARAI)
|
1705002043NRG24040820230651537
|
04/08/2023
|
munni
|
1705002043WL022587
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
munni
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-043-001/49-A (KARAI)
|
1705002043NRG24040820230651541
|
04/08/2023
|
Balvir
|
1705002043WL022587
|
Balvir
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-062-001/128-A (TONGARA)
|
1705002062NRG24040820230653202
|
04/08/2023
|
vindra
|
1705002062WL022688
|
vindra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-062-001/47 (TONGARA)
|
1705002062NRG24020820230645836
|
04/08/2023
|
MAYABATI
|
1705002062WL022262
|
MAYABATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MAYABATI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SHIVPURI
|
MP-05-002-062-001/519 (TONGARA)
|
1705002062NRG24020820230645843
|
04/08/2023
|
ramjilal
|
1705002062WL022262
|
ramjilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-062-001/534 (TONGARA)
|
1705002062NRG24020820230645847
|
04/08/2023
|
CHARANSINGH RAWAT
|
1705002062WL022262
|
CHARANSINGH RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
CHARANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SHIVPURI
|
MP-05-002-062-001/54 (TONGARA)
|
1705002062NRG24020820230645850
|
04/08/2023
|
Prem Adiwasi
|
1705002062WL022262
|
Prem Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
PremAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SHIVPURI
|
MP-05-002-062-001/54 (TONGARA)
|
1705002062NRG24020820230645849
|
04/08/2023
|
SADHAN
|
1705002062WL022262
|
SADHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
SHIVPURI
|
MP-05-002-062-001/645 (TONGARA)
|
1705002062NRG24020820230645858
|
04/08/2023
|
USHA RAWAT
|
1705002062WL022262
|
USHA RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-062-001/669 (TONGARA)
|
1705002062NRG24020820230645859
|
04/08/2023
|
Shimla
|
1705002062WL022262
|
Shimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SHIVPURI
|
MP-05-002-062-001/68 (TONGARA)
|
1705002062NRG24020820230645860
|
04/08/2023
|
mohar singh
|
1705002062WL022262
|
mohar singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SHIVPURI
|
MP-05-002-062-001/738 (TONGARA)
|
1705002062NRG24020820230645866
|
04/08/2023
|
Hashina
|
1705002062WL022262
|
Hashina
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Hashina
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SHIVPURI
|
MP-05-002-062-001/760 (TONGARA)
|
1705002062NRG24020820230645869
|
04/08/2023
|
Shila
|
1705002062WL022262
|
Shila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SHIVPURI
|
MP-05-002-062-001/767 (TONGARA)
|
1705002062NRG24020820230645872
|
04/08/2023
|
Ginni
|
1705002062WL022262
|
Ginni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ginni
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SHIVPURI
|
MP-05-002-062-001/767 (TONGARA)
|
1705002062NRG24020820230645871
|
04/08/2023
|
Kalyan
|
1705002062WL022262
|
Kalyan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
SHIVPURI
|
MP-05-002-062-001/79-B (TONGARA)
|
1705002062NRG24020820230645876
|
04/08/2023
|
Bhairam
|
1705002062WL022262
|
Bhairam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50208
|
50208
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-062-001/116 (TONGARA)
|
1705002062NRG24040820230653200
|
04/08/2023
|
RAGHUVEER
|
1705002062WL022688
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
SHIVPURI
|
MP-05-002-062-001/119 (TONGARA)
|
1705002062NRG24040820230653201
|
04/08/2023
|
LAYKRAM
|
1705002062WL022688
|
LAYKRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
LAYKRAM
|
PUNJAB NATIONAL BANK(508568)
|
111
|
SHIVPURI
|
MP-05-002-062-001/180 (TONGARA)
|
1705002062NRG24040820230653205
|
04/08/2023
|
MAHENDRA
|
1705002062WL022688
|
MAHENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
SHIVPURI
|
MP-05-002-062-001/217 (TONGARA)
|
1705002062NRG24020820230645821
|
04/08/2023
|
RAGHUVEER
|
1705002062WL022262
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
SHIVPURI
|
MP-05-002-062-001/36 (TONGARA)
|
1705002062NRG24020820230645825
|
04/08/2023
|
SUMRAT
|
1705002062WL022262
|
SUMRAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SUMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
SHIVPURI
|
MP-05-002-062-001/47-A (TONGARA)
|
1705002062NRG24020820230645837
|
04/08/2023
|
RamBABU
|
1705002062WL022262
|
RamBABU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
RamBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-041-001/106 (SURVAYA)
|
1705002041NRG24040820230651604
|
04/08/2023
|
Rajkumari
|
1705002041WL022595
|
Rajkumari
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Rajkumari
|
UCO BANK(607066)
|
116
|
SHIVPURI
|
MP-05-002-041-001/107 (SURVAYA)
|
1705002041NRG24040820230651567
|
04/08/2023
|
GEETA ADIWASI
|
1705002041WL022593
|
GEETA ADIWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
GEETAADIWASI
|
UCO BANK(607066)
|
117
|
SHIVPURI
|
MP-05-002-041-001/113 (SURVAYA)
|
1705002041NRG24040820230651570
|
04/08/2023
|
RAJARAM
|
1705002041WL022593
|
RAJARAM
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
RAJARAM
|
UCO BANK(607066)
|
118
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG24040820230651572
|
04/08/2023
|
Khema
|
1705002041WL022593
|
Khema
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Khema
|
UCO BANK(607066)
|
119
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG24040820230651573
|
04/08/2023
|
Kusum
|
1705002041WL022593
|
Kusum
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SHIVPURI
|
MP-05-002-041-001/125 (SURVAYA)
|
1705002041NRG24040820230651606
|
04/08/2023
|
SANTOSH
|
1705002041WL022595
|
SANTOSH
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
SANTOSH
|
UCO BANK(607066)
|
121
|
SHIVPURI
|
MP-05-002-041-001/125 (SURVAYA)
|
1705002041NRG24040820230651607
|
04/08/2023
|
SUKHDEVI
|
1705002041WL022595
|
SUKHDEVI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
SUKHDEVI
|
UCO BANK(607066)
|
122
|
SHIVPURI
|
MP-05-002-041-001/134 (SURVAYA)
|
1705002041NRG24040820230651609
|
04/08/2023
|
DAYAWATI
|
1705002041WL022595
|
DAYAWATI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
DAYAWATI
|
UCO BANK(607066)
|
123
|
SHIVPURI
|
MP-05-002-041-001/152 (SURVAYA)
|
1705002041NRG24040820230651575
|
04/08/2023
|
GUDDI ADIWASI
|
1705002041WL022593
|
GUDDI ADIWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
GUDDIADIWASI
|
UCO BANK(607066)
|
124
|
SHIVPURI
|
MP-05-002-041-001/182 (SURVAYA)
|
1705002041NRG24040820230651612
|
04/08/2023
|
RAJBAHADUR
|
1705002041WL022595
|
RAJBAHADUR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
RAJBAHADUR
|
UCO BANK(607066)
|
125
|
SHIVPURI
|
MP-05-002-041-001/193 (SURVAYA)
|
1705002041NRG24040820230651614
|
04/08/2023
|
MAMTA SEN
|
1705002041WL022595
|
MAMTA SEN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
MAMTASEN
|
UCO BANK(607066)
|
126
|
SHIVPURI
|
MP-05-002-041-001/193 (SURVAYA)
|
1705002041NRG24040820230651613
|
04/08/2023
|
MOHAN SEN
|
1705002041WL022595
|
MOHAN SEN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MOHANSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
SHIVPURI
|
MP-05-002-041-001/201 (SURVAYA)
|
1705002041NRG24040820230651578
|
04/08/2023
|
GOPAL RATHORE
|
1705002041WL022593
|
GOPAL RATHORE
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
GOPALRATHORE
|
UCO BANK(607066)
|
128
|
SHIVPURI
|
MP-05-002-041-001/201 (SURVAYA)
|
1705002041NRG24040820230651579
|
04/08/2023
|
sampatbai
|
1705002041WL022593
|
sampatbai
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
sampatbai
|
UCO BANK(607066)
|
129
|
SHIVPURI
|
MP-05-002-041-001/23 (SURVAYA)
|
1705002041NRG24040820230651615
|
04/08/2023
|
Amlabai
|
1705002041WL022595
|
Amlabai
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Amlabai
|
UCO BANK(607066)
|
130
|
SHIVPURI
|
MP-05-002-041-001/247 (SURVAYA)
|
1705002041NRG24040820230651616
|
04/08/2023
|
RAJESH SHARMA
|
1705002041WL022595
|
RAJESH SHARMA
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
RAJESHSHARMA
|
UCO BANK(607066)
|
131
|
SHIVPURI
|
MP-05-002-041-001/323 (SURVAYA)
|
1705002041NRG24040820230651582
|
04/08/2023
|
CHAMELI ADIWASI
|
1705002041WL022593
|
CHAMELI ADIWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
CHAMELIADIWASI
|
UCO BANK(607066)
|
132
|
SHIVPURI
|
MP-05-002-041-001/323 (SURVAYA)
|
1705002041NRG24040820230651581
|
04/08/2023
|
PARASRAM ADIWASI
|
1705002041WL022593
|
PARASRAM ADIWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
PARASRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SHIVPURI
|
MP-05-002-041-001/342 (SURVAYA)
|
1705002041NRG24040820230651585
|
04/08/2023
|
RAMDAS ADWASI
|
1705002041WL022593
|
RAMDAS ADWASI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
RAMDASADWASI
|
UCO BANK(607066)
|
134
|
SHIVPURI
|
MP-05-002-041-001/49 (SURVAYA)
|
1705002041NRG24040820230651586
|
04/08/2023
|
Mangal
|
1705002041WL022593
|
Mangal
|
00462
|
UCBA0002177
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
453429166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
135
|
SHIVPURI
|
MP-05-002-041-001/49 (SURVAYA)
|
1705002041NRG24040820230651587
|
04/08/2023
|
SUNITA
|
1705002041WL022593
|
SUNITA
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SHIVPURI
|
MP-05-002-041-001/5 (SURVAYA)
|
1705002041NRG24040820230651588
|
04/08/2023
|
Radha
|
1705002041WL022593
|
Radha
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
137
|
SHIVPURI
|
MP-05-002-041-001/68 (SURVAYA)
|
1705002041NRG24040820230651593
|
04/08/2023
|
Guddi
|
1705002041WL022593
|
Guddi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
Guddi
|
UCO BANK(607066)
|
138
|
SHIVPURI
|
MP-05-002-041-001/80 (SURVAYA)
|
1705002041NRG24040820230651595
|
04/08/2023
|
CHAMELI
|
1705002041WL022593
|
CHAMELI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
CHAMELI
|
UCO BANK(607066)
|
139
|
SHIVPURI
|
MP-05-002-041-001/95 (SURVAYA)
|
1705002041NRG24040820230651600
|
04/08/2023
|
Tursa
|
1705002041WL022593
|
Tursa
|
00462
|
UCBA0002177
|
1266
|
1266
|
Processed
|
10/08/2023
|
|
453429166
|
|
Tursa
|
UCO BANK(607066)
|
140
|
SHIVPURI
|
MP-05-002-043-001/418 (KARAI)
|
1705002043NRG24040820230651531
|
04/08/2023
|
PURAN
|
1705002043WL022587
|
PURAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429166
|
|
PURAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-041-001/106 (SURVAYA)
|
1705002041NRG24040820230651603
|
04/08/2023
|
Nandlal
|
1705002041WL022595
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-041-001/120 (SURVAYA)
|
1705002041NRG24040820230651605
|
04/08/2023
|
MAHESH SEN
|
1705002041WL022595
|
MAHESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
MAHESHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SHIVPURI
|
MP-05-002-041-001/133 (SURVAYA)
|
1705002041NRG24040820230651608
|
04/08/2023
|
sangram
|
1705002041WL022595
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-041-001/137 (SURVAYA)
|
1705002041NRG24040820230651610
|
04/08/2023
|
LEELA PARIHAR
|
1705002041WL022595
|
LEELA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
LEELAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SHIVPURI
|
MP-05-002-041-001/275 (SURVAYA)
|
1705002041NRG24040820230651617
|
04/08/2023
|
sunita
|
1705002041WL022595
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SHIVPURI
|
MP-05-002-041-001/33 (SURVAYA)
|
1705002041NRG24040820230651584
|
04/08/2023
|
Anita
|
1705002041WL022593
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SHIVPURI
|
MP-05-002-041-001/66 (SURVAYA)
|
1705002041NRG24040820230651621
|
04/08/2023
|
Neemo
|
1705002041WL022595
|
Neemo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Neemo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SHIVPURI
|
MP-05-002-062-001/545 (TONGARA)
|
1705002062NRG24020820230645851
|
04/08/2023
|
Shashi
|
1705002062WL022262
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-043-001/4-A (KARAI)
|
1705002043NRG24040820230651529
|
04/08/2023
|
Ramswaroop
|
1705002043WL022587
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
150
|
SHIVPURI
|
MP-05-002-043-001/100-A (KARAI)
|
1705002043NRG24040820230651513
|
04/08/2023
|
JANKILAL
|
1705002043WL022587
|
JANKILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
JANKILAL
|
INDIAN BANK(607105)
|
151
|
SHIVPURI
|
MP-05-002-062-001/185 (TONGARA)
|
1705002062NRG24020820230645817
|
04/08/2023
|
KRISHNA PARIHAR
|
1705002062WL022262
|
KRISHNA PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KRISHNAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SHIVPURI
|
MP-05-002-062-001/43 (TONGARA)
|
1705002062NRG24020820230645829
|
04/08/2023
|
Kumari Adiwasi
|
1705002062WL022262
|
Kumari Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429166
|
|
KumariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201312
|
201312
|
|
|
|
|
|
|
|