|
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-05-002-021-001/160
(KAPRANA)
|
1705002021NRG24230320241499955
|
23/03/2024
|
NARAYAN
|
1705002021WL054893
|
NARAYAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIVPURI
|
MP-05-002-044-001/533
(KOTA)
|
1705002044NRG24220320241496265
|
23/03/2024
|
MAKKHAN ADIVASI
|
1705002044WL054601
|
MAKKHAN ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MAKKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIVPURI
|
MP-05-002-044-001/539
(KOTA)
|
1705002044NRG24220320241496269
|
23/03/2024
|
AMAR ADIWASI
|
1705002044WL054603
|
AMAR ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
AMARADIWASI
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-045-001/506
(HATOD)
|
1705002045NRG24230320241501361
|
23/03/2024
|
VICHITRA SINGH
|
1705002045WL055019
|
VICHITRA SINGH
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467389
|
|
VICHITRASINGH
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-045-003/513
(HATOD)
|
1705002045NRG24230320241501348
|
23/03/2024
|
Ravindra Singh Gurgar
|
1705002045WL055018
|
Ravindra Singh Gurgar
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
RavindraSinghGurgar
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-045-003/514
(HATOD)
|
1705002045NRG24230320241501351
|
23/03/2024
|
KRISHNA GURJAR
|
1705002045WL055018
|
KRISHNA GURJAR
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
KRISHNAGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-045-005/529
(HATOD)
|
1705002045NRG24230320241501355
|
23/03/2024
|
MANJEET KAUR
|
1705002045WL055018
|
MANJEET KAUR
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
MANJEETKAUR
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-047-001/109
(SINGHNIWAS)
|
1705002000NRG24230320241501789
|
23/03/2024
|
GIRRAJ
|
1705002WL055034
|
GIRRAJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIVPURI
|
MP-05-002-047-001/109
(SINGHNIWAS)
|
1705002000NRG24230320241501788
|
23/03/2024
|
GIRRAJ
|
1705002WL055034
|
GIRRAJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-047-001/499
(SINGHNIWAS)
|
1705002000NRG24230320241501797
|
23/03/2024
|
JAGBEER
|
1705002WL055034
|
JAGBEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
JAGBEER
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24230320241500297
|
23/03/2024
|
sunita
|
1705002059WL054914
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sunita
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24230320241500298
|
23/03/2024
|
VIDHYA
|
1705002059WL054914
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24230320241500299
|
23/03/2024
|
gaytree
|
1705002059WL054914
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24230320241500300
|
23/03/2024
|
Sanju rawat
|
1705002059WL054914
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-059-003/4
(ITMA)
|
1705002059NRG24230320241500301
|
23/03/2024
|
GAJRAJSINGH
|
1705002059WL054914
|
GAJRAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-059-003/4-A
(ITMA)
|
1705002059NRG24230320241500302
|
23/03/2024
|
dharmendra rawat
|
1705002059WL054914
|
dharmendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
dharmendrarawat
|
IDBI BANK(607095)
|
|
17
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24230320241500303
|
23/03/2024
|
manu rawat
|
1705002059WL054914
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-071-001/115
(BUDIBAROD)
|
1705002071NRG24230320241500229
|
23/03/2024
|
SHIVLAL ADIWASI
|
1705002071WL054908
|
SHIVLAL ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SHIVLALADIWASI
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-071-001/192
(BUDIBAROD)
|
1705002071NRG24230320241500232
|
23/03/2024
|
balveer rawat
|
1705002071WL054908
|
balveer rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
balveerrawat
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-071-004/119
(BUDIBAROD)
|
1705002071NRG24230320241500236
|
23/03/2024
|
akal singh adiwasi
|
1705002071WL054909
|
akal singh adiwasi
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467389
|
|
akalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-045-003/512
(HATOD)
|
1705002045NRG24230320241501346
|
23/03/2024
|
RAMWATI GURJAR
|
1705002045WL055018
|
RAMWATI GURJAR
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAMWATIGURJAR
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-045-003/512
(HATOD)
|
1705002045NRG24230320241501347
|
23/03/2024
|
SURENDRA GURJAR
|
1705002045WL055018
|
SURENDRA GURJAR
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
SURENDRAGURJAR
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-045-003/513
(HATOD)
|
1705002045NRG24230320241501349
|
23/03/2024
|
DHORI GURJAR
|
1705002045WL055018
|
DHORI GURJAR
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
DHORIGURJAR
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-045-003/514
(HATOD)
|
1705002045NRG24230320241501350
|
23/03/2024
|
RAKESH GURJAR
|
1705002045WL055018
|
RAKESH GURJAR
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAKESHGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-021-001/1
(KAPRANA)
|
1705002021NRG24230320241499945
|
23/03/2024
|
SARUPI
|
1705002021WL054893
|
SARUPI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SARUPI
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-021-001/1
(KAPRANA)
|
1705002021NRG24230320241499944
|
23/03/2024
|
TEJSINGH PARIHAR
|
1705002021WL054893
|
TEJSINGH PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
TEJSINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-021-001/1-A
(KAPRANA)
|
1705002021NRG24230320241499946
|
23/03/2024
|
PAPITA
|
1705002021WL054893
|
PAPITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-021-001/41-B
(KAPRANA)
|
1705002021NRG24230320241499958
|
23/03/2024
|
MATADIN
|
1705002021WL054893
|
MATADIN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MATADIN
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-021-001/81
(KAPRANA)
|
1705002021NRG24230320241499959
|
23/03/2024
|
BHAGIRATH
|
1705002021WL054893
|
BHAGIRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BHAGIRATH
|
INDIAN BANK(607105)
|
|
30
|
SHIVPURI
|
MP-05-002-021-001/81
(KAPRANA)
|
1705002021NRG24230320241499960
|
23/03/2024
|
SURKIRAN
|
1705002021WL054893
|
SURKIRAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SURKIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHIVPURI
|
MP-05-002-021-001/88
(KAPRANA)
|
1705002021NRG24230320241499963
|
23/03/2024
|
DINESH PARIHAR
|
1705002021WL054893
|
DINESH PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DINESHPARIHAR
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-021-001/88
(KAPRANA)
|
1705002021NRG24230320241499964
|
23/03/2024
|
VIMLA
|
1705002021WL054893
|
VIMLA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-044-001/449
(KOTA)
|
1705002044NRG24220320241496262
|
23/03/2024
|
joginder
|
1705002044WL054598
|
joginder
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
joginder
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHIVPURI
|
MP-05-002-045-003/511
(HATOD)
|
1705002045NRG24230320241501344
|
23/03/2024
|
DARSHAN SINGH
|
1705002045WL055018
|
DARSHAN SINGH
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
DARSHANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-045-005/528
(HATOD)
|
1705002045NRG24230320241501352
|
23/03/2024
|
GURMEET SINGH
|
1705002045WL055018
|
GURMEET SINGH
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
GURMEETSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
36
|
SHIVPURI
|
MP-05-002-045-005/529
(HATOD)
|
1705002045NRG24230320241501354
|
23/03/2024
|
SHER SINGH
|
1705002045WL055018
|
SHER SINGH
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
SHIVPURI
|
MP-05-002-045-005/530
(HATOD)
|
1705002045NRG24230320241501357
|
23/03/2024
|
RAJDEEP KOUR
|
1705002045WL055018
|
RAJDEEP KOUR
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAJDEEPKOUR
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-047-001/181-A
(SINGHNIWAS)
|
1705002000NRG24230320241501792
|
23/03/2024
|
rajni jatav
|
1705002WL055034
|
rajni jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rajnijatav
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-047-001/181-A
(SINGHNIWAS)
|
1705002000NRG24230320241501791
|
23/03/2024
|
rajni jatav
|
1705002WL055034
|
rajni jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rajnijatav
|
UCO BANK(607066)
|
|
40
|
SHIVPURI
|
MP-05-002-047-001/188
(SINGHNIWAS)
|
1705002000NRG24230320241501794
|
23/03/2024
|
ANRATH
|
1705002WL055034
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ANRATH
|
INDIAN BANK(607105)
|
|
41
|
SHIVPURI
|
MP-05-002-047-001/188
(SINGHNIWAS)
|
1705002000NRG24230320241501793
|
23/03/2024
|
ANRATH
|
1705002WL055034
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ANRATH
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-047-001/604-A
(SINGHNIWAS)
|
1705002000NRG24230320241501799
|
23/03/2024
|
maniram
|
1705002WL055034
|
maniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
maniram
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-047-001/604-A
(SINGHNIWAS)
|
1705002000NRG24230320241501800
|
23/03/2024
|
sunita
|
1705002WL055034
|
sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sunita
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-047-001/609
(SINGHNIWAS)
|
1705002000NRG24230320241501802
|
23/03/2024
|
shivraj singh
|
1705002WL055034
|
shivraj singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-059-002/430
(ITMA)
|
1705002059NRG24230320241500294
|
23/03/2024
|
rambati rawat
|
1705002059WL054914
|
rambati rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rambatirawat
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-059-002/498
(ITMA)
|
1705002059NRG24230320241500295
|
23/03/2024
|
vimla shakya
|
1705002059WL054914
|
vimla shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
vimlashakya
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24230320241500296
|
23/03/2024
|
SHEELA
|
1705002059WL054914
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-065-002/49-A
(KUSHIYARA)
|
1705002065NRG24230320241501034
|
23/03/2024
|
bhagwati
|
1705002065WL054987
|
bhagwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIVPURI
|
MP-05-002-071-001/116-A
(BUDIBAROD)
|
1705002071NRG24230320241500230
|
23/03/2024
|
nandkishor rawat
|
1705002071WL054908
|
nandkishor rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
nandkishorrawat
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-071-001/142
(BUDIBAROD)
|
1705002071NRG24230320241500237
|
23/03/2024
|
mukesh dhakad
|
1705002071WL054910
|
mukesh dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467389
|
|
mukeshdhakad
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-071-001/226
(BUDIBAROD)
|
1705002071NRG24230320241500235
|
23/03/2024
|
kaptan singh
|
1705002071WL054908
|
kaptan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kaptansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-065-002/55-A
(KUSHIYARA)
|
1705002065NRG24230320241501028
|
23/03/2024
|
ARTI RAWAT
|
1705002065WL054984
|
ARTI RAWAT
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
ARTIRAWAT
|
BANK OF BARODA(606985)
|
|
53
|
SHIVPURI
|
MP-05-002-065-002/55-A
(KUSHIYARA)
|
1705002065NRG24230320241501027
|
23/03/2024
|
NARENDRA RAWAT
|
1705002065WL054984
|
NARENDRA RAWAT
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
NARENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-005-001/189-D
(BHANGAD)
|
1705002005NRG24220320241499353
|
23/03/2024
|
Balram
|
1705002005WL054842
|
Balram
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIVPURI
|
MP-05-002-047-001/178-A
(SINGHNIWAS)
|
1705002000NRG24230320241501790
|
23/03/2024
|
kumer jatav
|
1705002WL055034
|
kumer jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kumerjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-005-001/101
(BHANGAD)
|
1705002005NRG24220320241499317
|
23/03/2024
|
susma
|
1705002005WL054832
|
susma
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-045-005/530
(HATOD)
|
1705002045NRG24230320241501356
|
23/03/2024
|
DILER SINGH
|
1705002045WL055018
|
DILER SINGH
|
00165
|
IBKL0001564
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
DILERSINGH
|
IDBI BANK(607095)
|
|
58
|
SHIVPURI
|
MP-05-002-071-001/221
(BUDIBAROD)
|
1705002071NRG24230320241500233
|
23/03/2024
|
rinku dhakad
|
1705002071WL054908
|
rinku dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rinkudhakad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-021-001/129-B
(KAPRANA)
|
1705002021NRG24230320241499950
|
23/03/2024
|
BRAJMOHAN
|
1705002021WL054893
|
BRAJMOHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BRAJMOHAN
|
INDIAN BANK(607105)
|
|
60
|
SHIVPURI
|
MP-05-002-021-001/129-B
(KAPRANA)
|
1705002021NRG24230320241499951
|
23/03/2024
|
SOMBATI
|
1705002021WL054893
|
SOMBATI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SOMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIVPURI
|
MP-05-002-021-001/155-A
(KAPRANA)
|
1705002021NRG24230320241499954
|
23/03/2024
|
BADAMI
|
1705002021WL054893
|
BADAMI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BADAMI
|
INDIAN BANK(607105)
|
|
62
|
SHIVPURI
|
MP-05-002-021-001/160
(KAPRANA)
|
1705002021NRG24230320241499956
|
23/03/2024
|
JANKI
|
1705002021WL054893
|
JANKI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
JANKI
|
INDIAN BANK(607105)
|
|
63
|
SHIVPURI
|
MP-05-002-021-001/160-B
(KAPRANA)
|
1705002021NRG24230320241499957
|
23/03/2024
|
TEJ SINGH
|
1705002021WL054893
|
TEJ SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
64
|
SHIVPURI
|
MP-05-002-047-001/310
(SINGHNIWAS)
|
1705002000NRG24230320241501796
|
23/03/2024
|
UTTAM SINGH
|
1705002WL055034
|
UTTAM SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
65
|
SHIVPURI
|
MP-05-002-047-001/310
(SINGHNIWAS)
|
1705002000NRG24230320241501795
|
23/03/2024
|
UTTAM SINGH
|
1705002WL055034
|
UTTAM SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
UTTAMSINGH
|
INDIAN BANK(607105)
|
|
66
|
SHIVPURI
|
MP-05-002-047-001/607
(SINGHNIWAS)
|
1705002000NRG24230320241501801
|
23/03/2024
|
kalyan prajapati
|
1705002WL055034
|
kalyan prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kalyanprajapati
|
INDIAN BANK(607105)
|
|
67
|
SHIVPURI
|
MP-05-002-047-001/746
(SINGHNIWAS)
|
1705002000NRG24230320241501803
|
23/03/2024
|
mastram prajapati
|
1705002WL055034
|
mastram prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
mastramprajapati
|
INDIAN BANK(607105)
|
|
68
|
SHIVPURI
|
MP-05-002-047-001/748
(SINGHNIWAS)
|
1705002000NRG24230320241501804
|
23/03/2024
|
uttam prajapati
|
1705002WL055034
|
uttam prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
uttamprajapati
|
INDIAN BANK(607105)
|
|
69
|
SHIVPURI
|
MP-05-002-047-001/815
(SINGHNIWAS)
|
1705002000NRG24230320241501805
|
23/03/2024
|
mastaram rawat
|
1705002WL055034
|
mastaram rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
mastaramrawat
|
INDIAN BANK(607105)
|
|
70
|
SHIVPURI
|
MP-05-002-047-001/835
(SINGHNIWAS)
|
1705002000NRG24230320241501806
|
23/03/2024
|
arjun rawat
|
1705002WL055034
|
arjun rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473467389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-047-001/836
(SINGHNIWAS)
|
1705002000NRG24230320241501808
|
23/03/2024
|
kirti rawat
|
1705002WL055034
|
kirti rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kirtirawat
|
INDIAN BANK(607105)
|
|
72
|
SHIVPURI
|
MP-05-002-047-001/836
(SINGHNIWAS)
|
1705002000NRG24230320241501807
|
23/03/2024
|
ramdulari rawat
|
1705002WL055034
|
ramdulari rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ramdularirawat
|
INDIAN BANK(607105)
|
|
73
|
SHIVPURI
|
MP-05-002-047-001/869
(SINGHNIWAS)
|
1705002000NRG24230320241501809
|
23/03/2024
|
anand rawat
|
1705002WL055034
|
anand rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
anandrawat
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-047-001/878
(SINGHNIWAS)
|
1705002000NRG24230320241501811
|
23/03/2024
|
indar singh rawat
|
1705002WL055034
|
indar singh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
indarsinghrawat
|
INDIAN BANK(607105)
|
|
75
|
SHIVPURI
|
MP-05-002-047-001/878-A
(SINGHNIWAS)
|
1705002000NRG24230320241501812
|
23/03/2024
|
machal singh rawat
|
1705002WL055034
|
machal singh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
machalsinghrawat
|
INDIAN BANK(607105)
|
|
76
|
SHIVPURI
|
MP-05-002-047-001/878-B
(SINGHNIWAS)
|
1705002000NRG24230320241501813
|
23/03/2024
|
sahab singh rawat
|
1705002WL055034
|
sahab singh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sahabsinghrawat
|
INDIAN BANK(607105)
|
|
77
|
SHIVPURI
|
MP-05-002-047-001/879
(SINGHNIWAS)
|
1705002000NRG24230320241501814
|
23/03/2024
|
dulari
|
1705002WL055034
|
dulari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
dulari
|
INDIAN BANK(607105)
|
|
78
|
SHIVPURI
|
MP-05-002-047-001/879
(SINGHNIWAS)
|
1705002000NRG24230320241501815
|
23/03/2024
|
gabbar
|
1705002WL055034
|
gabbar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIVPURI
|
MP-05-002-047-001/880-A
(SINGHNIWAS)
|
1705002000NRG24230320241501816
|
23/03/2024
|
prashant rawat
|
1705002WL055034
|
prashant rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
prashantrawat
|
INDIAN BANK(607105)
|
|
80
|
SHIVPURI
|
MP-05-002-047-001/881
(SINGHNIWAS)
|
1705002000NRG24230320241501817
|
23/03/2024
|
rambharat ojha
|
1705002WL055034
|
rambharat ojha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rambharatojha
|
BANK OF BARODA(606985)
|
|
81
|
SHIVPURI
|
MP-05-002-047-001/882
(SINGHNIWAS)
|
1705002000NRG24230320241501818
|
23/03/2024
|
dharmendra rawat
|
1705002WL055034
|
dharmendra rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
|
82
|
SHIVPURI
|
MP-05-002-047-001/882-A
(SINGHNIWAS)
|
1705002000NRG24230320241501819
|
23/03/2024
|
rameshwar rawat
|
1705002WL055034
|
rameshwar rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rameshwarrawat
|
INDIAN BANK(607105)
|
|
83
|
SHIVPURI
|
MP-05-002-047-001/883
(SINGHNIWAS)
|
1705002000NRG24230320241501820
|
23/03/2024
|
vijay singh prajapati
|
1705002WL055034
|
vijay singh prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
vijaysinghprajapati
|
INDIAN BANK(607105)
|
|
84
|
SHIVPURI
|
MP-05-002-065-002/49-A
(KUSHIYARA)
|
1705002065NRG24230320241501033
|
23/03/2024
|
MAKHANLAL
|
1705002065WL054987
|
MAKHANLAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MAKHANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-065-002/71
(KUSHIYARA)
|
1705002065NRG24230320241501026
|
23/03/2024
|
PARWAT
|
1705002065WL054983
|
PARWAT
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
PARWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SHIVPURI
|
MP-05-002-071-001/222
(BUDIBAROD)
|
1705002071NRG24230320241500234
|
23/03/2024
|
indra singh
|
1705002071WL054908
|
indra singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
indrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-047-001/888
(SINGHNIWAS)
|
1705002000NRG24230320241501821
|
23/03/2024
|
brajesh rawat
|
1705002WL055034
|
brajesh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
brajeshrawat
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-074-001/210-B
(DABIYA)
|
1705002074NRG24230320241500171
|
23/03/2024
|
Gourav Mishra
|
1705002074WL054906
|
Gourav Mishra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
GouravMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-005-001/120
(BHANGAD)
|
1705002005NRG24220320241499335
|
23/03/2024
|
rameshvar
|
1705002005WL054837
|
rameshvar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIVPURI
|
MP-05-002-021-001/88-B
(KAPRANA)
|
1705002021NRG24230320241499968
|
23/03/2024
|
SEEMA
|
1705002021WL054893
|
SEEMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-044-001/171-A
(KOTA)
|
1705002044NRG24220320241496266
|
23/03/2024
|
munniram
|
1705002044WL054602
|
munniram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
munniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHIVPURI
|
MP-05-002-044-005/10-B
(KOTA)
|
1705002044NRG24220320241496261
|
23/03/2024
|
kok ssingh
|
1705002044WL054597
|
kok ssingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kokssingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SHIVPURI
|
MP-05-002-045-005/528
(HATOD)
|
1705002045NRG24230320241501353
|
23/03/2024
|
RAVINDRA KAUR
|
1705002045WL055018
|
RAVINDRA KAUR
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAVINDRAKAUR
|
BANK OF INDIA(508505)
|
|
94
|
SHIVPURI
|
MP-05-002-047-001/581
(SINGHNIWAS)
|
1705002000NRG24230320241501798
|
23/03/2024
|
saitan
|
1705002WL055034
|
saitan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-047-001/869-A
(SINGHNIWAS)
|
1705002000NRG24230320241501810
|
23/03/2024
|
santosh
|
1705002WL055034
|
santosh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
santosh
|
INDIAN BANK(607105)
|
|
96
|
SHIVPURI
|
MP-05-002-065-002/2
(KUSHIYARA)
|
1705002065NRG24230320241501025
|
23/03/2024
|
sahab singh
|
1705002065WL054983
|
sahab singh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SHIVPURI
|
MP-05-002-065-002/40-A
(KUSHIYARA)
|
1705002065NRG24230320241501043
|
23/03/2024
|
RAJESH RAWAT
|
1705002065WL054992
|
RAJESH RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAJESHRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
98
|
SHIVPURI
|
MP-05-002-021-001/124
(KAPRANA)
|
1705002021NRG24230320241499948
|
23/03/2024
|
PINKI
|
1705002021WL054893
|
PINKI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-021-001/137-C
(KAPRANA)
|
1705002021NRG24230320241499952
|
23/03/2024
|
Durgesh ojha
|
1705002021WL054893
|
Durgesh ojha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Durgeshojha
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-021-001/88-A
(KAPRANA)
|
1705002021NRG24230320241499966
|
23/03/2024
|
lado
|
1705002021WL054893
|
lado
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
lado
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-021-001/88-A
(KAPRANA)
|
1705002021NRG24230320241499965
|
23/03/2024
|
sanjay
|
1705002021WL054893
|
sanjay
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sanjay
|
INDIAN BANK(607105)
|
|
102
|
SHIVPURI
|
MP-05-002-021-001/88-B
(KAPRANA)
|
1705002021NRG24230320241499967
|
23/03/2024
|
uadal
|
1705002021WL054893
|
uadal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
uadal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-042-001/173
(GANGORA)
|
1705002042NRG24230320241499624
|
23/03/2024
|
Suresh
|
1705002042WL054874
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIVPURI
|
MP-05-002-044-001/131
(KOTA)
|
1705002044NRG24220320241496271
|
23/03/2024
|
KOUSA
|
1705002044WL054605
|
KOUSA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
KOUSA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-044-001/145-A
(KOTA)
|
1705002044NRG24220320241496267
|
23/03/2024
|
Premchand
|
1705002044WL054603
|
Premchand
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHIVPURI
|
MP-05-002-044-001/171
(KOTA)
|
1705002044NRG24220320241496268
|
23/03/2024
|
Dataram
|
1705002044WL054603
|
Dataram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Dataram
|
BANK OF BARODA(606985)
|
|
107
|
SHIVPURI
|
MP-05-002-044-001/240
(KOTA)
|
1705002044NRG24220320241496274
|
23/03/2024
|
munni
|
1705002044WL054607
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
munni
|
BANK OF INDIA(508505)
|
|
108
|
SHIVPURI
|
MP-05-002-044-001/62
(KOTA)
|
1705002044NRG24220320241496263
|
23/03/2024
|
Inral
|
1705002044WL054599
|
Inral
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Inral
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-044-005/1
(KOTA)
|
1705002044NRG24220320241496276
|
23/03/2024
|
SHIVCHARAN
|
1705002044WL054609
|
SHIVCHARAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-044-005/5
(KOTA)
|
1705002044NRG24220320241496260
|
23/03/2024
|
LAKHAN
|
1705002044WL054596
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIVPURI
|
MP-05-002-045-003/511
(HATOD)
|
1705002045NRG24230320241501345
|
23/03/2024
|
RANJEET KAUR
|
1705002045WL055018
|
RANJEET KAUR
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467389
|
|
RANJEETKAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-045-005/532
(HATOD)
|
1705002045NRG24230320241501359
|
23/03/2024
|
BALJINDAR KOUR
|
1705002045WL055018
|
BALJINDAR KOUR
|
00415
|
SBIN0030086
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
BALJINDARKOUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-059-002/424
(ITMA)
|
1705002059NRG24230320241500293
|
23/03/2024
|
ramesh
|
1705002059WL054914
|
ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
114
|
SHIVPURI
|
MP-05-002-065-002/35-B
(KUSHIYARA)
|
1705002065NRG24230320241501039
|
23/03/2024
|
DHARMVEER
|
1705002065WL054990
|
DHARMVEER
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-065-002/35-B
(KUSHIYARA)
|
1705002065NRG24230320241501040
|
23/03/2024
|
PARVATI PAL
|
1705002065WL054990
|
PARVATI PAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIVPURI
|
MP-05-002-071-001/186
(BUDIBAROD)
|
1705002071NRG24230320241500231
|
23/03/2024
|
ashok dhakad
|
1705002071WL054908
|
ashok dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-071-004/85
(BUDIBAROD)
|
1705002071NRG24230320241500238
|
23/03/2024
|
SANMAN
|
1705002071WL054911
|
SANMAN
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
SANMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHIVPURI
|
MP-05-002-074-001/103
(DABIYA)
|
1705002074NRG24230320241500158
|
23/03/2024
|
pavan
|
1705002074WL054906
|
pavan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
pavan
|
BANK OF INDIA(508505)
|
|
119
|
SHIVPURI
|
MP-05-002-074-001/268
(DABIYA)
|
1705002074NRG24230320241500174
|
23/03/2024
|
DANGAL
|
1705002074WL054906
|
DANGAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DANGAL
|
CANARA BANK(508532)
|
|
120
|
SHIVPURI
|
MP-05-002-074-001/268-C
(DABIYA)
|
1705002074NRG24230320241500175
|
23/03/2024
|
ramraja
|
1705002074WL054906
|
ramraja
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467389
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-074-001/47
(DABIYA)
|
1705002074NRG24230320241500179
|
23/03/2024
|
RAMDAS
|
1705002074WL054906
|
RAMDAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHIVPURI
|
MP-05-002-074-001/67
(DABIYA)
|
1705002074NRG24230320241500181
|
23/03/2024
|
SANJAY
|
1705002074WL054906
|
SANJAY
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-065-002/17
(KUSHIYARA)
|
1705002065NRG24230320241501037
|
23/03/2024
|
HIMMAT SINGH
|
1705002065WL054989
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-065-002/22
(KUSHIYARA)
|
1705002065NRG24230320241501041
|
23/03/2024
|
MAHESH
|
1705002065WL054991
|
MAHESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-065-002/37
(KUSHIYARA)
|
1705002065NRG24230320241501031
|
23/03/2024
|
KIRAN RAWAT
|
1705002065WL054986
|
KIRAN RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-065-002/44-A
(KUSHIYARA)
|
1705002065NRG24230320241501044
|
23/03/2024
|
BALRAM PAL
|
1705002065WL054992
|
BALRAM PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BALRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-065-002/45
(KUSHIYARA)
|
1705002065NRG24230320241501035
|
23/03/2024
|
ANJU
|
1705002065WL054988
|
ANJU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-065-002/45
(KUSHIYARA)
|
1705002065NRG24230320241501036
|
23/03/2024
|
PARASADI
|
1705002065WL054988
|
PARASADI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PARASADI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-065-002/60
(KUSHIYARA)
|
1705002065NRG24230320241501032
|
23/03/2024
|
HAKIM SINGH RAWAT
|
1705002065WL054986
|
HAKIM SINGH RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
HAKIMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-065-002/65
(KUSHIYARA)
|
1705002065NRG24230320241501042
|
23/03/2024
|
PRAGYA BAI RAWAT
|
1705002065WL054991
|
PRAGYA BAI RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PRAGYABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-065-002/74-A
(KUSHIYARA)
|
1705002065NRG24230320241501029
|
23/03/2024
|
PARMAL SINGH
|
1705002065WL054985
|
PARMAL SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-065-002/74-A
(KUSHIYARA)
|
1705002065NRG24230320241501030
|
23/03/2024
|
SUNITA RAWAT
|
1705002065WL054985
|
SUNITA RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SUNITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-065-002/81-A
(KUSHIYARA)
|
1705002065NRG24230320241501038
|
23/03/2024
|
Dheeraj singh
|
1705002065WL054989
|
Dheeraj singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
134
|
SHIVPURI
|
MP-05-002-021-001/124
(KAPRANA)
|
1705002021NRG24230320241499949
|
23/03/2024
|
KAMAR
|
1705002021WL054893
|
KAMAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-021-001/95-B
(KAPRANA)
|
1705002021NRG24230320241499971
|
23/03/2024
|
Laxmi
|
1705002021WL054893
|
Laxmi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-021-001/1-B
(KAPRANA)
|
1705002021NRG24230320241499947
|
23/03/2024
|
MANUSHA
|
1705002021WL054893
|
MANUSHA
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MANUSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
SHIVPURI
|
MP-05-002-045-005/532
(HATOD)
|
1705002045NRG24230320241501360
|
23/03/2024
|
GURLAL SINGH
|
1705002045WL055018
|
GURLAL SINGH
|
00468
|
UBIN0542717
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
GURLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-021-001/137-C
(KAPRANA)
|
1705002021NRG24230320241499953
|
23/03/2024
|
Mamta
|
1705002021WL054893
|
Mamta
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
SHIVPURI
|
MP-05-002-005-001/100
(BHANGAD)
|
1705002005NRG24220320241499326
|
23/03/2024
|
RAMVATI
|
1705002005WL054834
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-005-001/100-A
(BHANGAD)
|
1705002005NRG24220320241499329
|
23/03/2024
|
lotan
|
1705002005WL054835
|
lotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-005-001/101-A
(BHANGAD)
|
1705002005NRG24220320241499333
|
23/03/2024
|
atar singh
|
1705002005WL054836
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHIVPURI
|
MP-05-002-005-001/11-A
(BHANGAD)
|
1705002005NRG24220320241499352
|
23/03/2024
|
misri
|
1705002005WL054841
|
misri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
misri
|
CANARA BANK(508532)
|
|
143
|
SHIVPURI
|
MP-05-002-005-001/14-B
(BHANGAD)
|
1705002005NRG24220320241499339
|
23/03/2024
|
foola
|
1705002005WL054838
|
foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-005-001/16-C
(BHANGAD)
|
1705002005NRG24220320241499307
|
23/03/2024
|
BHURI
|
1705002005WL054831
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-005-001/162
(BHANGAD)
|
1705002005NRG24220320241499327
|
23/03/2024
|
kashi
|
1705002005WL054834
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-005-001/163-C
(BHANGAD)
|
1705002005NRG24220320241499343
|
23/03/2024
|
Jasvir Adiwasi
|
1705002005WL054839
|
Jasvir Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
JasvirAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHIVPURI
|
MP-05-002-005-001/170
(BHANGAD)
|
1705002005NRG24220320241499320
|
23/03/2024
|
KALLA
|
1705002005WL054833
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-005-001/183-B
(BHANGAD)
|
1705002005NRG24220320241499336
|
23/03/2024
|
suman
|
1705002005WL054837
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-005-001/184-A
(BHANGAD)
|
1705002005NRG24220320241499328
|
23/03/2024
|
BHAVNA
|
1705002005WL054834
|
BHAVNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
BHAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIVPURI
|
MP-05-002-005-001/184-B
(BHANGAD)
|
1705002005NRG24220320241499308
|
23/03/2024
|
sono
|
1705002005WL054831
|
sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sono
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHIVPURI
|
MP-05-002-005-001/185-A
(BHANGAD)
|
1705002005NRG24220320241499321
|
23/03/2024
|
Rajrup
|
1705002005WL054833
|
Rajrup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Rajrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHIVPURI
|
MP-05-002-005-001/185-B
(BHANGAD)
|
1705002005NRG24220320241499334
|
23/03/2024
|
Ajay Singh
|
1705002005WL054836
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIVPURI
|
MP-05-002-005-001/185-C
(BHANGAD)
|
1705002005NRG24220320241499345
|
23/03/2024
|
unisha
|
1705002005WL054839
|
unisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
unisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHIVPURI
|
MP-05-002-005-001/187-D
(BHANGAD)
|
1705002005NRG24220320241499346
|
23/03/2024
|
Manoj
|
1705002005WL054839
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-005-001/188
(BHANGAD)
|
1705002005NRG24220320241499350
|
23/03/2024
|
seema
|
1705002005WL054840
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-005-001/188-B
(BHANGAD)
|
1705002005NRG24220320241499309
|
23/03/2024
|
USHA
|
1705002005WL054831
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-005-001/188-C
(BHANGAD)
|
1705002005NRG24220320241499310
|
23/03/2024
|
Sukhveti
|
1705002005WL054831
|
Sukhveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Sukhveti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHIVPURI
|
MP-05-002-005-001/189-C
(BHANGAD)
|
1705002005NRG24220320241499311
|
23/03/2024
|
Gudda adivasi
|
1705002005WL054831
|
Gudda adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Guddaadivasi
|
CANARA BANK(508532)
|
|
159
|
SHIVPURI
|
MP-05-002-005-001/189-C
(BHANGAD)
|
1705002005NRG24220320241499312
|
23/03/2024
|
Mithlesh
|
1705002005WL054831
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-005-001/190-B
(BHANGAD)
|
1705002005NRG24220320241499337
|
23/03/2024
|
moresh
|
1705002005WL054837
|
moresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
moresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIVPURI
|
MP-05-002-005-001/195
(BHANGAD)
|
1705002005NRG24220320241499338
|
23/03/2024
|
vadami
|
1705002005WL054837
|
vadami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
vadami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-005-001/202-B
(BHANGAD)
|
1705002005NRG24220320241499347
|
23/03/2024
|
dhanti
|
1705002005WL054839
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-005-001/209
(BHANGAD)
|
1705002005NRG24220320241499330
|
23/03/2024
|
phoolbati
|
1705002005WL054835
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHIVPURI
|
MP-05-002-005-001/21-A
(BHANGAD)
|
1705002005NRG24220320241499322
|
23/03/2024
|
sevti
|
1705002005WL054833
|
sevti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
sevti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHIVPURI
|
MP-05-002-005-001/21-D
(BHANGAD)
|
1705002005NRG24220320241499331
|
23/03/2024
|
puspendra
|
1705002005WL054835
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHIVPURI
|
MP-05-002-005-001/213-A
(BHANGAD)
|
1705002005NRG24220320241499332
|
23/03/2024
|
Ramrati
|
1705002005WL054835
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHIVPURI
|
MP-05-002-005-001/213-D
(BHANGAD)
|
1705002005NRG24220320241499323
|
23/03/2024
|
Sapna
|
1705002005WL054833
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-005-001/218-B
(BHANGAD)
|
1705002005NRG24220320241499324
|
23/03/2024
|
rekha
|
1705002005WL054833
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHIVPURI
|
MP-05-002-005-001/22-B
(BHANGAD)
|
1705002005NRG24220320241499340
|
23/03/2024
|
Bhuri
|
1705002005WL054838
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIVPURI
|
MP-05-002-005-001/225
(BHANGAD)
|
1705002005NRG24220320241499325
|
23/03/2024
|
RAMSHRI
|
1705002005WL054833
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-005-001/28-C
(BHANGAD)
|
1705002005NRG24220320241499314
|
23/03/2024
|
kashi
|
1705002005WL054831
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-005-001/28-C
(BHANGAD)
|
1705002005NRG24220320241499313
|
23/03/2024
|
murari
|
1705002005WL054831
|
murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-005-001/34
(BHANGAD)
|
1705002005NRG24220320241499342
|
23/03/2024
|
PISTA
|
1705002005WL054838
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIVPURI
|
MP-05-002-005-001/34
(BHANGAD)
|
1705002005NRG24220320241499341
|
23/03/2024
|
vijlal
|
1705002005WL054838
|
vijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
vijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-005-001/34-C
(BHANGAD)
|
1705002005NRG24220320241499348
|
23/03/2024
|
bhagiti
|
1705002005WL054839
|
bhagiti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
bhagiti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-005-001/380-B
(BHANGAD)
|
1705002005NRG24220320241499315
|
23/03/2024
|
Maharaj
|
1705002005WL054831
|
Maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Maharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHIVPURI
|
MP-05-002-005-001/504-D
(BHANGAD)
|
1705002005NRG24220320241499349
|
23/03/2024
|
KALPNA
|
1705002005WL054839
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-005-001/8-A
(BHANGAD)
|
1705002005NRG24220320241499316
|
23/03/2024
|
ranu adiwasi
|
1705002005WL054831
|
ranu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ranuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHIVPURI
|
MP-05-002-005-001/9-A
(BHANGAD)
|
1705002005NRG24220320241499351
|
23/03/2024
|
somvati
|
1705002005WL054840
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIVPURI
|
MP-05-002-005-001/9-C
(BHANGAD)
|
1705002005NRG24220320241499319
|
23/03/2024
|
kamlesh
|
1705002005WL054832
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-014-003/236
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241499442
|
23/03/2024
|
Sahav Singh Adiwasi
|
1705002014WL054859
|
Sahav Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SahavSinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SHIVPURI
|
MP-05-002-014-003/244
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241500578
|
23/03/2024
|
Sapna Adiwasi
|
1705002014WL054943
|
Sapna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SapnaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-014-003/249
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241500579
|
23/03/2024
|
Geeta Adiwasi
|
1705002014WL054943
|
Geeta Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
GeetaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-014-003/250
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241500580
|
23/03/2024
|
Shashi Adiwasi
|
1705002014WL054944
|
Shashi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ShashiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIVPURI
|
MP-05-002-014-003/250-A
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241500576
|
23/03/2024
|
Lali Adiwasi
|
1705002014WL054942
|
Lali Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
LaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIVPURI
|
MP-05-002-014-003/96-A
(TENHATA HIMMATGAD)
|
1705002014NRG24230320241500577
|
23/03/2024
|
Deepu Adiwasi
|
1705002014WL054942
|
Deepu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DeepuAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
SHIVPURI
|
MP-05-002-017-001/213
(VARA)
|
1705002017NRG24230320241501101
|
23/03/2024
|
ANITA
|
1705002017WL054996
|
ANITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467389
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-021-001/81-A
(KAPRANA)
|
1705002021NRG24230320241499961
|
23/03/2024
|
Versha
|
1705002021WL054893
|
Versha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Versha
|
INDUSIND BANK(607189)
|
|
189
|
SHIVPURI
|
MP-05-002-044-005/435
(KOTA)
|
1705002044NRG24220320241496279
|
23/03/2024
|
bato
|
1705002044WL054611
|
bato
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
bato
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHIVPURI
|
MP-05-002-044-005/440
(KOTA)
|
1705002044NRG24220320241496259
|
23/03/2024
|
veer singh
|
1705002044WL054595
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-045-005/531
(HATOD)
|
1705002045NRG24230320241501358
|
23/03/2024
|
GARJEET SINGH
|
1705002045WL055018
|
GARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467389
|
|
GARJEETSINGH
|
BANK OF INDIA(508505)
|
|
192
|
SHIVPURI
|
MP-05-002-059-004/676
(ITMA)
|
1705002059NRG24230320241500304
|
23/03/2024
|
rajkumari
|
1705002059WL054914
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-074-001/90
(DABIYA)
|
1705002074NRG24230320241500193
|
23/03/2024
|
shyam bihari
|
1705002074WL054906
|
shyam bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
shyambihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-074-001/91
(DABIYA)
|
1705002074NRG24230320241500195
|
23/03/2024
|
AMOL ADIWASHI
|
1705002074WL054906
|
AMOL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
AMOLADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
195
|
SHIVPURI
|
MP-05-002-044-001/337
(KOTA)
|
1705002044NRG24220320241496264
|
23/03/2024
|
chootu adiwasi
|
1705002044WL054600
|
chootu adiwasi
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
chootuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
SHIVPURI
|
MP-05-002-021-001/88-C
(KAPRANA)
|
1705002021NRG24230320241499969
|
23/03/2024
|
ANARSINGH
|
1705002021WL054893
|
ANARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ANARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SHIVPURI
|
MP-05-002-021-001/88-C
(KAPRANA)
|
1705002021NRG24230320241499970
|
23/03/2024
|
RAVITA
|
1705002021WL054893
|
RAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
SHIVPURI
|
MP-05-002-044-001/466
(KOTA)
|
1705002044NRG24220320241496270
|
23/03/2024
|
arjunlal
|
1705002044WL054604
|
arjunlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
arjunlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIVPURI
|
MP-05-002-074-001/103-A
(DABIYA)
|
1705002074NRG24230320241500159
|
23/03/2024
|
Vipin Mishra
|
1705002074WL054906
|
Vipin Mishra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467389
|
|
VipinMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHIVPURI
|
MP-05-002-074-001/103-B
(DABIYA)
|
1705002074NRG24230320241500160
|
23/03/2024
|
Nikhil Mishra
|
1705002074WL054906
|
Nikhil Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
NikhilMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SHIVPURI
|
MP-05-002-074-001/109-A
(DABIYA)
|
1705002074NRG24230320241500161
|
23/03/2024
|
Dilip Adiwasi
|
1705002074WL054906
|
Dilip Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DilipAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHIVPURI
|
MP-05-002-074-001/114-A
(DABIYA)
|
1705002074NRG24230320241500162
|
23/03/2024
|
Neelesh Yadav
|
1705002074WL054906
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHIVPURI
|
MP-05-002-074-001/116-A
(DABIYA)
|
1705002074NRG24230320241500163
|
23/03/2024
|
Shishupal Gurjar
|
1705002074WL054906
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ShishupalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-074-001/116-B
(DABIYA)
|
1705002074NRG24230320241500164
|
23/03/2024
|
Rammilan Gurjar
|
1705002074WL054906
|
Rammilan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RammilanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-074-001/120-A
(DABIYA)
|
1705002074NRG24230320241500165
|
23/03/2024
|
Sonu Gurjar
|
1705002074WL054906
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-074-001/123-B
(DABIYA)
|
1705002074NRG24230320241500166
|
23/03/2024
|
Surendra Gurjar
|
1705002074WL054906
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHIVPURI
|
MP-05-002-074-001/143-A
(DABIYA)
|
1705002074NRG24230320241500167
|
23/03/2024
|
Dhirendra Gurjar
|
1705002074WL054906
|
Dhirendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
DhirendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SHIVPURI
|
MP-05-002-074-001/143-B
(DABIYA)
|
1705002074NRG24230320241500168
|
23/03/2024
|
Shailendra Singh Gurjar
|
1705002074WL054906
|
Shailendra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ShailendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIVPURI
|
MP-05-002-074-001/153-B
(DABIYA)
|
1705002074NRG24230320241500169
|
23/03/2024
|
Radhe Shyam Gurjar
|
1705002074WL054906
|
Radhe Shyam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RadheShyamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-074-001/153-C
(DABIYA)
|
1705002074NRG24230320241500170
|
23/03/2024
|
Ramvaran Gurjar
|
1705002074WL054906
|
Ramvaran Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RamvaranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-074-001/214-A
(DABIYA)
|
1705002074NRG24230320241500172
|
23/03/2024
|
Shiv Singh Gurjar
|
1705002074WL054906
|
Shiv Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ShivSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-074-001/257-A
(DABIYA)
|
1705002074NRG24230320241500173
|
23/03/2024
|
Jayendra Gurjar
|
1705002074WL054906
|
Jayendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
JayendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-074-001/276-B
(DABIYA)
|
1705002074NRG24230320241500176
|
23/03/2024
|
Natiraja Gurjar
|
1705002074WL054906
|
Natiraja Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
NatirajaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SHIVPURI
|
MP-05-002-074-001/348-D
(DABIYA)
|
1705002074NRG24230320241500177
|
23/03/2024
|
Ummed Adivasi
|
1705002074WL054906
|
Ummed Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
UmmedAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-074-001/35-A
(DABIYA)
|
1705002074NRG24230320241500178
|
23/03/2024
|
Padam Adivasi
|
1705002074WL054906
|
Padam Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
PadamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-074-001/50-A
(DABIYA)
|
1705002074NRG24230320241500180
|
23/03/2024
|
Chotu Adivasi
|
1705002074WL054906
|
Chotu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ChotuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-074-001/724
(DABIYA)
|
1705002074NRG24230320241500182
|
23/03/2024
|
Vijay Adiwasi
|
1705002074WL054906
|
Vijay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-074-001/726
(DABIYA)
|
1705002074NRG24230320241500183
|
23/03/2024
|
Udayabhan Adiwasi
|
1705002074WL054906
|
Udayabhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
UdayabhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-074-001/727
(DABIYA)
|
1705002074NRG24230320241500184
|
23/03/2024
|
Parmal Adiwasi
|
1705002074WL054906
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-074-001/728
(DABIYA)
|
1705002074NRG24230320241500185
|
23/03/2024
|
Brajesh Adiwasi
|
1705002074WL054906
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-074-001/735
(DABIYA)
|
1705002074NRG24230320241500186
|
23/03/2024
|
Ghansyam Adiwasi
|
1705002074WL054906
|
Ghansyam Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467389
|
|
GhansyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-074-001/739
(DABIYA)
|
1705002074NRG24230320241500187
|
23/03/2024
|
Rajendra Singh gurjar
|
1705002074WL054906
|
Rajendra Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RajendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-074-001/743
(DABIYA)
|
1705002074NRG24230320241500188
|
23/03/2024
|
Vijay Singh Pal
|
1705002074WL054906
|
Vijay Singh Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
VijaySinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-074-001/744
(DABIYA)
|
1705002074NRG24230320241500189
|
23/03/2024
|
Sivraj Gurjar
|
1705002074WL054906
|
Sivraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
SivrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHIVPURI
|
MP-05-002-074-001/745-A
(DABIYA)
|
1705002074NRG24230320241500190
|
23/03/2024
|
Munesh Kumar Pal
|
1705002074WL054906
|
Munesh Kumar Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
MuneshKumarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHIVPURI
|
MP-05-002-074-001/746
(DABIYA)
|
1705002074NRG24230320241500191
|
23/03/2024
|
Anil Gurjar
|
1705002074WL054906
|
Anil Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
AnilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIVPURI
|
MP-05-002-074-001/755
(DABIYA)
|
1705002074NRG24230320241500192
|
23/03/2024
|
Narendra Adiwasi
|
1705002074WL054906
|
Narendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-074-001/90-A
(DABIYA)
|
1705002074NRG24230320241500194
|
23/03/2024
|
Guddu Adiwasi
|
1705002074WL054906
|
Guddu Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467389
|
|
GudduAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-074-001/96-A
(DABIYA)
|
1705002074NRG24230320241500196
|
23/03/2024
|
Malkhan Adivasi
|
1705002074WL054906
|
Malkhan Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467389
|
|
MalkhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-074-002/360
(DABIYA)
|
1705002074NRG24230320241500197
|
23/03/2024
|
Laxman Gurjar
|
1705002074WL054906
|
Laxman Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
LaxmanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHIVPURI
|
MP-05-002-074-002/369
(DABIYA)
|
1705002074NRG24230320241500198
|
23/03/2024
|
Chandrbhan Gujar
|
1705002074WL054906
|
Chandrbhan Gujar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
ChandrbhanGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-074-002/373
(DABIYA)
|
1705002074NRG24230320241500199
|
23/03/2024
|
Harveer Gurjar
|
1705002074WL054906
|
Harveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
HarveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
233
|
SHIVPURI
|
MP-05-002-005-001/163-C
(BHANGAD)
|
1705002005NRG24220320241499344
|
23/03/2024
|
Ramsakhi Adiwasi
|
1705002005WL054839
|
Ramsakhi Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
RamsakhiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHIVPURI
|
MP-05-002-005-001/179
(BHANGAD)
|
1705002005NRG24220320241499318
|
23/03/2024
|
Narayani
|
1705002005WL054832
|
Narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHIVPURI
|
MP-05-002-021-001/81-B
(KAPRANA)
|
1705002021NRG24230320241499962
|
23/03/2024
|
Lovekush
|
1705002021WL054893
|
Lovekush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
Lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
236
|
SHIVPURI
|
MP-05-002-047-001/888
(SINGHNIWAS)
|
1705002000NRG24230320241501822
|
23/03/2024
|
preeti
|
1705002WL055034
|
preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467389
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292825
|
292825
|
|
|
|
|
|
|
|