|
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-05-002-007-002/260
(KALOTHARA)
|
1705002007NRG25180520240227171
|
18/05/2024
|
Sugar Singh
|
1705002007WL010069
|
Sugar Singh
|
00045
|
BARB0GWALIO
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SugarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-024-003/21
(VILUPURA)
|
1705002024NRG25180520240227345
|
18/05/2024
|
dolat singh rawat
|
1705002024WL010088
|
dolat singh rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
dolatsinghrawat
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-024-006/14
(VILUPURA)
|
1705002024NRG25180520240227351
|
18/05/2024
|
BALKISHAN
|
1705002024WL010088
|
BALKISHAN
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BALKISHAN
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-024-006/41-A
(VILUPURA)
|
1705002024NRG25180520240227354
|
18/05/2024
|
shivkumar
|
1705002024WL010088
|
shivkumar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIVPURI
|
MP-05-002-024-006/44-A
(VILUPURA)
|
1705002024NRG25180520240227355
|
18/05/2024
|
PRAKASH
|
1705002024WL010088
|
PRAKASH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-024-006/60
(VILUPURA)
|
1705002024NRG25180520240227360
|
18/05/2024
|
salagram
|
1705002024WL010088
|
salagram
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
salagram
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-024-006/61-A
(VILUPURA)
|
1705002024NRG25180520240227361
|
18/05/2024
|
MAHESH
|
1705002024WL010088
|
MAHESH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-024-006/68
(VILUPURA)
|
1705002024NRG25180520240227366
|
18/05/2024
|
Chameli
|
1705002024WL010088
|
Chameli
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Chameli
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-024-006/68
(VILUPURA)
|
1705002024NRG25180520240227365
|
18/05/2024
|
Harnam
|
1705002024WL010088
|
Harnam
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Harnam
|
UCO BANK(607066)
|
|
10
|
SHIVPURI
|
MP-05-002-024-006/9
(VILUPURA)
|
1705002024NRG25180520240227367
|
18/05/2024
|
Kalyan ojha
|
1705002024WL010088
|
Kalyan ojha
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kalyanojha
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-024-006/9
(VILUPURA)
|
1705002024NRG25180520240227368
|
18/05/2024
|
Mena
|
1705002024WL010088
|
Mena
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mena
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-036-001/101-A
(DONGAR)
|
1705002036NRG25170520240225773
|
18/05/2024
|
HAR KISHAN
|
1705002036WL010012
|
HAR KISHAN
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
HARKISHAN
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-036-001/101-A
(DONGAR)
|
1705002036NRG25170520240225774
|
18/05/2024
|
Krishna
|
1705002036WL010012
|
Krishna
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIVPURI
|
MP-05-002-036-001/60-D
(DONGAR)
|
1705002036NRG25170520240225777
|
18/05/2024
|
Sapna Adiwasi
|
1705002036WL010012
|
Sapna Adiwasi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SapnaAdiwasi
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-036-001/7
(DONGAR)
|
1705002036NRG25170520240225793
|
18/05/2024
|
RAJANTI ADIWASI
|
1705002036WL010014
|
RAJANTI ADIWASI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAJANTIADIWASI
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-062-001/625
(TONGARA)
|
1705002000NRG25180520240230853
|
18/05/2024
|
RASHMI
|
1705002WL010266
|
RASHMI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHIVPURI
|
MP-05-002-062-001/713
(TONGARA)
|
1705002000NRG25180520240230861
|
18/05/2024
|
Raju
|
1705002WL010266
|
Raju
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHIVPURI
|
MP-05-002-064-001/176
(VILOKALA)
|
1705002064NRG25180520240227262
|
18/05/2024
|
JANKI BATHAM
|
1705002064WL010072
|
JANKI BATHAM
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
JANKIBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIVPURI
|
MP-05-002-064-001/176
(VILOKALA)
|
1705002064NRG25180520240227261
|
18/05/2024
|
PRAKASH BATHAM
|
1705002064WL010072
|
PRAKASH BATHAM
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PRAKASHBATHAM
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-064-001/209
(VILOKALA)
|
1705002064NRG25180520240227265
|
18/05/2024
|
dhira
|
1705002064WL010072
|
dhira
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
dhira
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-064-001/209
(VILOKALA)
|
1705002064NRG25180520240227266
|
18/05/2024
|
ramshri
|
1705002064WL010072
|
ramshri
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIVPURI
|
MP-05-002-064-001/209
(VILOKALA)
|
1705002064NRG25180520240227267
|
18/05/2024
|
sunil
|
1705002064WL010072
|
sunil
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
sunil
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-064-001/374
(VILOKALA)
|
1705002064NRG25180520240227276
|
18/05/2024
|
MANISHA
|
1705002064WL010072
|
MANISHA
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-064-001/374-A
(VILOKALA)
|
1705002064NRG25180520240227277
|
18/05/2024
|
bhairolal
|
1705002064WL010072
|
bhairolal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
bhairolal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-064-001/374-A
(VILOKALA)
|
1705002064NRG25180520240227278
|
18/05/2024
|
sarvadi
|
1705002064WL010072
|
sarvadi
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
sarvadi
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-064-001/392
(VILOKALA)
|
1705002064NRG25180520240227284
|
18/05/2024
|
Shivcharn
|
1705002064WL010072
|
Shivcharn
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Shivcharn
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-064-001/408
(VILOKALA)
|
1705002064NRG25180520240227287
|
18/05/2024
|
vijay shingh
|
1705002064WL010072
|
vijay shingh
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
vijayshingh
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-064-001/419
(VILOKALA)
|
1705002064NRG25180520240227290
|
18/05/2024
|
karan
|
1705002064WL010072
|
karan
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
karan
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-064-001/419
(VILOKALA)
|
1705002064NRG25180520240227291
|
18/05/2024
|
neni
|
1705002064WL010072
|
neni
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
neni
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-064-001/72
(VILOKALA)
|
1705002064NRG25180520240227292
|
18/05/2024
|
JANKI
|
1705002064WL010072
|
JANKI
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-024-005/51-A
(VILUPURA)
|
1705002024NRG25180520240227346
|
18/05/2024
|
Hakim
|
1705002024WL010088
|
Hakim
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-040-001/555
(KHUTELA)
|
1705002040NRG25170520240225999
|
18/05/2024
|
Ramhet adiwasi
|
1705002040WL010030
|
Ramhet adiwasi
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramhetadiwasi
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-062-001/451-A
(TONGARA)
|
1705002000NRG25180520240230828
|
18/05/2024
|
Beeru
|
1705002WL010266
|
Beeru
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Beeru
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-062-001/517
(TONGARA)
|
1705002000NRG25180520240230838
|
18/05/2024
|
DHARMENDRA JATAV
|
1705002WL010266
|
DHARMENDRA JATAV
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-024-001/34
(VILUPURA)
|
1705002024NRG25180520240227331
|
18/05/2024
|
naresh
|
1705002024WL010088
|
naresh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
naresh
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-024-002/45
(VILUPURA)
|
1705002024NRG25180520240227337
|
18/05/2024
|
Kusum
|
1705002024WL010088
|
Kusum
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-024-002/49
(VILUPURA)
|
1705002024NRG25180520240227339
|
18/05/2024
|
Krishna
|
1705002024WL010088
|
Krishna
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHIVPURI
|
MP-05-002-024-002/49
(VILUPURA)
|
1705002024NRG25180520240227338
|
18/05/2024
|
mastram
|
1705002024WL010088
|
mastram
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
mastram
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-024-002/57-A
(VILUPURA)
|
1705002024NRG25180520240227341
|
18/05/2024
|
Mahesh
|
1705002024WL010088
|
Mahesh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-024-002/99
(VILUPURA)
|
1705002024NRG25180520240227343
|
18/05/2024
|
Kedar
|
1705002024WL010088
|
Kedar
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kedar
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-024-002/99
(VILUPURA)
|
1705002024NRG25180520240227344
|
18/05/2024
|
Naesa
|
1705002024WL010088
|
Naesa
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Naesa
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-024-006/10-A
(VILUPURA)
|
1705002024NRG25180520240227349
|
18/05/2024
|
Baso Jatav
|
1705002024WL010088
|
Baso Jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BasoJatav
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-024-006/10-A
(VILUPURA)
|
1705002024NRG25180520240227348
|
18/05/2024
|
Nakki Jatav
|
1705002024WL010088
|
Nakki Jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
NakkiJatav
|
BANK OF BARODA(606985)
|
|
44
|
SHIVPURI
|
MP-05-002-024-006/11
(VILUPURA)
|
1705002024NRG25180520240227350
|
18/05/2024
|
lakhan
|
1705002024WL010088
|
lakhan
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-024-006/17
(VILUPURA)
|
1705002024NRG25180520240227352
|
18/05/2024
|
ramprasad
|
1705002024WL010088
|
ramprasad
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-040-001/65
(KHUTELA)
|
1705002040NRG25170520240226011
|
18/05/2024
|
IMRAT
|
1705002040WL010032
|
IMRAT
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHIVPURI
|
MP-05-002-062-001/208
(TONGARA)
|
1705002000NRG25180520240230814
|
18/05/2024
|
KAMAR SINGH
|
1705002WL010266
|
KAMAR SINGH
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SHIVPURI
|
MP-05-002-062-001/239
(TONGARA)
|
1705002000NRG25180520240230819
|
18/05/2024
|
Rani Rawat
|
1705002WL010266
|
Rani Rawat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RaniRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-062-001/29
(TONGARA)
|
1705002000NRG25180520240230820
|
18/05/2024
|
savita
|
1705002WL010266
|
savita
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHIVPURI
|
MP-05-002-062-001/321
(TONGARA)
|
1705002000NRG25180520240230823
|
18/05/2024
|
Ramswaroop
|
1705002WL010266
|
Ramswaroop
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHIVPURI
|
MP-05-002-062-001/36
(TONGARA)
|
1705002000NRG25180520240230825
|
18/05/2024
|
narayani
|
1705002WL010266
|
narayani
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHIVPURI
|
MP-05-002-062-001/466
(TONGARA)
|
1705002000NRG25180520240230830
|
18/05/2024
|
ruksa
|
1705002WL010266
|
ruksa
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ruksa
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHIVPURI
|
MP-05-002-062-001/481
(TONGARA)
|
1705002000NRG25180520240230834
|
18/05/2024
|
Krishna Rawat
|
1705002WL010266
|
Krishna Rawat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHIVPURI
|
MP-05-002-062-001/495
(TONGARA)
|
1705002000NRG25180520240230835
|
18/05/2024
|
gangadhar
|
1705002WL010266
|
gangadhar
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHIVPURI
|
MP-05-002-062-001/520
(TONGARA)
|
1705002000NRG25180520240230840
|
18/05/2024
|
RAMKUMAR RAWAT
|
1705002WL010266
|
RAMKUMAR RAWAT
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAMKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHIVPURI
|
MP-05-002-062-001/530
(TONGARA)
|
1705002000NRG25180520240230841
|
18/05/2024
|
Sushil
|
1705002WL010266
|
Sushil
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Sushil
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHIVPURI
|
MP-05-002-062-001/538
(TONGARA)
|
1705002000NRG25180520240230842
|
18/05/2024
|
Ramkishan Rawat
|
1705002WL010266
|
Ramkishan Rawat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RamkishanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHIVPURI
|
MP-05-002-062-001/542
(TONGARA)
|
1705002000NRG25180520240230845
|
18/05/2024
|
Anita Rawat
|
1705002WL010266
|
Anita Rawat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
AnitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHIVPURI
|
MP-05-002-062-001/595
(TONGARA)
|
1705002000NRG25180520240230850
|
18/05/2024
|
Janna
|
1705002WL010266
|
Janna
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Janna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHIVPURI
|
MP-05-002-062-001/623
(TONGARA)
|
1705002000NRG25180520240230852
|
18/05/2024
|
Dharmveer
|
1705002WL010266
|
Dharmveer
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHIVPURI
|
MP-05-002-062-001/651
(TONGARA)
|
1705002000NRG25180520240230857
|
18/05/2024
|
Mithlesh
|
1705002WL010266
|
Mithlesh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
62
|
SHIVPURI
|
MP-05-002-062-001/723
(TONGARA)
|
1705002000NRG25180520240230865
|
18/05/2024
|
Pahalwan Singh Rawat
|
1705002WL010266
|
Pahalwan Singh Rawat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PahalwanSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHIVPURI
|
MP-05-002-062-001/727
(TONGARA)
|
1705002000NRG25180520240230867
|
18/05/2024
|
barat
|
1705002WL010266
|
barat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
barat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHIVPURI
|
MP-05-002-062-001/747
(TONGARA)
|
1705002000NRG25180520240230872
|
18/05/2024
|
Deewan
|
1705002WL010266
|
Deewan
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Deewan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHIVPURI
|
MP-05-002-062-001/747
(TONGARA)
|
1705002000NRG25180520240230873
|
18/05/2024
|
SEETA
|
1705002WL010266
|
SEETA
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHIVPURI
|
MP-05-002-062-001/755
(TONGARA)
|
1705002000NRG25180520240230876
|
18/05/2024
|
SHISHUPAL ADIWASI
|
1705002WL010266
|
SHISHUPAL ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SHISHUPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHIVPURI
|
MP-05-002-062-001/770
(TONGARA)
|
1705002000NRG25180520240230878
|
18/05/2024
|
SATISH
|
1705002WL010266
|
SATISH
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHIVPURI
|
MP-05-002-062-001/88
(TONGARA)
|
1705002000NRG25180520240230883
|
18/05/2024
|
LAXMI PARIHAR
|
1705002WL010266
|
LAXMI PARIHAR
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
LAXMIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHIVPURI
|
MP-05-002-064-001/115-A
(VILOKALA)
|
1705002064NRG25180520240227254
|
18/05/2024
|
bharat
|
1705002064WL010072
|
bharat
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-007-002/180
(KALOTHARA)
|
1705002007NRG25180520240227162
|
18/05/2024
|
Sarda Dhakad
|
1705002007WL010069
|
Sarda Dhakad
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SardaDhakad
|
CANARA BANK(508532)
|
|
71
|
SHIVPURI
|
MP-05-002-007-002/263
(KALOTHARA)
|
1705002007NRG25180520240227174
|
18/05/2024
|
Ravikumar
|
1705002007WL010069
|
Ravikumar
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
72
|
SHIVPURI
|
MP-05-002-007-002/84
(KALOTHARA)
|
1705002007NRG25180520240227186
|
18/05/2024
|
Ramdulari
|
1705002007WL010069
|
Ramdulari
|
00078
|
CNRB0004781
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramdulari
|
CANARA BANK(508532)
|
|
73
|
SHIVPURI
|
MP-05-002-024-002/103
(VILUPURA)
|
1705002024NRG25180520240227333
|
18/05/2024
|
Lallu
|
1705002024WL010088
|
Lallu
|
00078
|
CNRB0004781
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-024-002/103
(VILUPURA)
|
1705002024NRG25180520240227334
|
18/05/2024
|
Sanjay
|
1705002024WL010088
|
Sanjay
|
00078
|
CNRB0004781
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-024-005/51-A
(VILUPURA)
|
1705002024NRG25180520240227347
|
18/05/2024
|
Guddi
|
1705002024WL010088
|
Guddi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIVPURI
|
MP-05-002-036-001/7-D
(DONGAR)
|
1705002036NRG25170520240226012
|
18/05/2024
|
MANTI
|
1705002036WL010033
|
MANTI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-036-001/7-D
(DONGAR)
|
1705002036NRG25170520240226013
|
18/05/2024
|
MANTI
|
1705002036WL010033
|
MANTI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIVPURI
|
MP-05-002-036-001/92-A
(DONGAR)
|
1705002036NRG25170520240225778
|
18/05/2024
|
BHRAT ADIWASI
|
1705002036WL010012
|
BHRAT ADIWASI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BHRATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIVPURI
|
MP-05-002-036-001/92-A
(DONGAR)
|
1705002036NRG25170520240225779
|
18/05/2024
|
SHEELA BAI ADIWASI
|
1705002036WL010012
|
SHEELA BAI ADIWASI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SHEELABAIADIWASI
|
HDFC BANK LTD(607152)
|
|
80
|
SHIVPURI
|
MP-05-002-062-001/779
(TONGARA)
|
1705002000NRG25180520240230880
|
18/05/2024
|
Giraj
|
1705002WL010266
|
Giraj
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Giraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
81
|
SHIVPURI
|
MP-05-002-007-002/260
(KALOTHARA)
|
1705002007NRG25180520240227172
|
18/05/2024
|
Senki Dhakad
|
1705002007WL010069
|
Senki Dhakad
|
00089
|
CBIN0281228
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SenkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-024-002/57
(VILUPURA)
|
1705002024NRG25180520240227340
|
18/05/2024
|
premkumar
|
1705002024WL010088
|
premkumar
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
premkumar
|
CANARA BANK(508532)
|
|
83
|
SHIVPURI
|
MP-05-002-062-001/744
(TONGARA)
|
1705002000NRG25180520240230871
|
18/05/2024
|
Ashok
|
1705002WL010266
|
Ashok
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
SHIVPURI
|
MP-05-002-062-001/553
(TONGARA)
|
1705002000NRG25180520240230847
|
18/05/2024
|
Mukesh
|
1705002WL010266
|
Mukesh
|
00177
|
IOBA0002420
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-040-001/155
(KHUTELA)
|
1705002040NRG25170520240225997
|
18/05/2024
|
RAMHET ADIWASI
|
1705002040WL010030
|
RAMHET ADIWASI
|
00349
|
PSIB0000492
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAMHETADIWASI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SHIVPURI
|
MP-05-002-062-001/724
(TONGARA)
|
1705002000NRG25180520240230866
|
18/05/2024
|
ANISH RAWAT
|
1705002WL010266
|
ANISH RAWAT
|
00349
|
PSIB0000492
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ANISHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-062-001/742
(TONGARA)
|
1705002000NRG25180520240230870
|
18/05/2024
|
Ganshyam
|
1705002WL010266
|
Ganshyam
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ganshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-036-001/90-B
(DONGAR)
|
1705002036NRG25170520240225794
|
18/05/2024
|
DHAMARVEER ADIWASI
|
1705002036WL010014
|
DHAMARVEER ADIWASI
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
DHAMARVEERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVPURI
|
MP-05-002-062-001/716
(TONGARA)
|
1705002000NRG25180520240230862
|
18/05/2024
|
Mahesh
|
1705002WL010266
|
Mahesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHIVPURI
|
MP-05-002-062-001/81
(TONGARA)
|
1705002000NRG25180520240230882
|
18/05/2024
|
NETRAM
|
1705002WL010266
|
NETRAM
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-007-002/185
(KALOTHARA)
|
1705002007NRG25180520240227163
|
18/05/2024
|
Rashmi Verma
|
1705002007WL010069
|
Rashmi Verma
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
RashmiVerma
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-007-002/247
(KALOTHARA)
|
1705002007NRG25180520240227167
|
18/05/2024
|
SONU
|
1705002007WL010069
|
SONU
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-007-002/247
(KALOTHARA)
|
1705002007NRG25180520240227168
|
18/05/2024
|
SONU
|
1705002007WL010069
|
SONU
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIVPURI
|
MP-05-002-007-002/261
(KALOTHARA)
|
1705002007NRG25180520240227173
|
18/05/2024
|
Kiran Dhakad
|
1705002007WL010069
|
Kiran Dhakad
|
00415
|
SBIN0003215
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
KiranDhakad
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-024-006/52-A
(VILUPURA)
|
1705002024NRG25180520240227358
|
18/05/2024
|
Akash Rawat
|
1705002024WL010088
|
Akash Rawat
|
00415
|
SBIN0003215
|
1458
|
0
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-024-006/52-A
(VILUPURA)
|
1705002024NRG25180520240227359
|
18/05/2024
|
Kavita
|
1705002024WL010088
|
Kavita
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHIVPURI
|
MP-05-002-062-001/451
(TONGARA)
|
1705002000NRG25180520240230827
|
18/05/2024
|
Geeta Goswami
|
1705002WL010266
|
Geeta Goswami
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
GeetaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHIVPURI
|
MP-05-002-062-001/574
(TONGARA)
|
1705002000NRG25180520240230848
|
18/05/2024
|
CHHOTU RAWAT
|
1705002WL010266
|
CHHOTU RAWAT
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
CHHOTURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHIVPURI
|
MP-05-002-062-001/58-A
(TONGARA)
|
1705002000NRG25180520240230849
|
18/05/2024
|
Kavar Adiwasi
|
1705002WL010266
|
Kavar Adiwasi
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KavarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHIVPURI
|
MP-05-002-062-001/64
(TONGARA)
|
1705002000NRG25180520240230854
|
18/05/2024
|
hakim singh rawat
|
1705002WL010266
|
hakim singh rawat
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
hakimsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHIVPURI
|
MP-05-002-062-001/643
(TONGARA)
|
1705002000NRG25180520240230855
|
18/05/2024
|
Damodra
|
1705002WL010266
|
Damodra
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Damodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHIVPURI
|
MP-05-002-062-001/653
(TONGARA)
|
1705002000NRG25180520240230858
|
18/05/2024
|
Buta
|
1705002WL010266
|
Buta
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Buta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHIVPURI
|
MP-05-002-062-001/719
(TONGARA)
|
1705002000NRG25180520240230863
|
18/05/2024
|
Vikram
|
1705002WL010266
|
Vikram
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-062-001/737
(TONGARA)
|
1705002000NRG25180520240230868
|
18/05/2024
|
Saroj
|
1705002WL010266
|
Saroj
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-062-001/748
(TONGARA)
|
1705002000NRG25180520240230874
|
18/05/2024
|
Veerendra Rawat
|
1705002WL010266
|
Veerendra Rawat
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHIVPURI
|
MP-05-002-064-001/141-D
(VILOKALA)
|
1705002064NRG25180520240227259
|
18/05/2024
|
Banti
|
1705002064WL010072
|
Banti
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-064-001/141-D
(VILOKALA)
|
1705002064NRG25180520240227260
|
18/05/2024
|
Ravita
|
1705002064WL010072
|
Ravita
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-064-001/257
(VILOKALA)
|
1705002064NRG25180520240227268
|
18/05/2024
|
KANNAIYA
|
1705002064WL010072
|
KANNAIYA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KANNAIYA
|
BANK OF BARODA(606985)
|
|
109
|
SHIVPURI
|
MP-05-002-064-001/258
(VILOKALA)
|
1705002064NRG25180520240227270
|
18/05/2024
|
GDDI
|
1705002064WL010072
|
GDDI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
GDDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-064-001/258
(VILOKALA)
|
1705002064NRG25180520240227269
|
18/05/2024
|
ramsavak
|
1705002064WL010072
|
ramsavak
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramsavak
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-064-001/368-A
(VILOKALA)
|
1705002064NRG25180520240227275
|
18/05/2024
|
ROOPVATI
|
1705002064WL010072
|
ROOPVATI
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
28188
|
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-062-001/495-A
(TONGARA)
|
1705002000NRG25180520240230836
|
18/05/2024
|
Ramvaran
|
1705002WL010266
|
Ramvaran
|
00415
|
SBIN0009525
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHIVPURI
|
MP-05-002-062-001/752-A
(TONGARA)
|
1705002000NRG25180520240230875
|
18/05/2024
|
ANKESH RAWAT
|
1705002WL010266
|
ANKESH RAWAT
|
00415
|
SBIN0009525
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ANKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHIVPURI
|
MP-05-002-062-001/764-A
(TONGARA)
|
1705002000NRG25180520240230877
|
18/05/2024
|
Manisha Adiwasi
|
1705002WL010266
|
Manisha Adiwasi
|
00415
|
SBIN0009525
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ManishaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-007-002/134
(KALOTHARA)
|
1705002007NRG25180520240227159
|
18/05/2024
|
Bhavuti
|
1705002007WL010069
|
Bhavuti
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Bhavuti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHIVPURI
|
MP-05-002-024-006/5-A
(VILUPURA)
|
1705002024NRG25180520240227356
|
18/05/2024
|
Chotu
|
1705002024WL010088
|
Chotu
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-030-002/380-D
(CHANDANPURA)
|
1705002030NRG25180520240230410
|
18/05/2024
|
ramkali adiwasi
|
1705002030WL010231
|
ramkali adiwasi
|
00415
|
SBIN0030086
|
243
|
243
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramkaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-036-001/132
(DONGAR)
|
1705002036NRG25170520240225776
|
18/05/2024
|
JASRAM
|
1705002036WL010012
|
JASRAM
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
JASRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHIVPURI
|
MP-05-002-036-001/132
(DONGAR)
|
1705002036NRG25170520240225775
|
18/05/2024
|
NARSHI FNGCHHIDDU ADIWASI
|
1705002036WL010012
|
NARSHI FNGCHHIDDU ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
NARSHIFNGCHHIDDUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-036-001/244-B
(DONGAR)
|
1705002036NRG25170520240225790
|
18/05/2024
|
Jeetu Adiwasi
|
1705002036WL010014
|
Jeetu Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
JeetuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-036-001/244-B
(DONGAR)
|
1705002036NRG25170520240225791
|
18/05/2024
|
MANISHA ADIWASI
|
1705002036WL010014
|
MANISHA ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MANISHAADIWASI
|
BANK OF BARODA(606985)
|
|
122
|
SHIVPURI
|
MP-05-002-036-001/94-A
(DONGAR)
|
1705002036NRG25170520240225780
|
18/05/2024
|
PARMAL ADIWASI
|
1705002036WL010012
|
PARMAL ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PARMALADIWASI
|
INDUSIND BANK(607189)
|
|
123
|
SHIVPURI
|
MP-05-002-040-001/116-B
(KHUTELA)
|
1705002040NRG25170520240225985
|
18/05/2024
|
ragvind adiwasi
|
1705002040WL010028
|
ragvind adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ragvindadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-040-001/144
(KHUTELA)
|
1705002040NRG25170520240225996
|
18/05/2024
|
veerendra
|
1705002040WL010030
|
veerendra
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIVPURI
|
MP-05-002-040-001/222
(KHUTELA)
|
1705002040NRG25170520240226004
|
18/05/2024
|
dhanti
|
1705002040WL010031
|
dhanti
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
dhanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-040-001/226
(KHUTELA)
|
1705002040NRG25170520240226009
|
18/05/2024
|
Vaijanti
|
1705002040WL010032
|
Vaijanti
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-040-001/228
(KHUTELA)
|
1705002040NRG25170520240225987
|
18/05/2024
|
ramavatar
|
1705002040WL010028
|
ramavatar
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHIVPURI
|
MP-05-002-040-001/495
(KHUTELA)
|
1705002040NRG25170520240226005
|
18/05/2024
|
asha
|
1705002040WL010031
|
asha
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-040-001/500
(KHUTELA)
|
1705002040NRG25170520240225988
|
18/05/2024
|
toran adiwasi
|
1705002040WL010028
|
toran adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIVPURI
|
MP-05-002-040-001/552
(KHUTELA)
|
1705002040NRG25170520240225989
|
18/05/2024
|
HARICHAND
|
1705002040WL010028
|
HARICHAND
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-040-001/63-A
(KHUTELA)
|
1705002040NRG25170520240226000
|
18/05/2024
|
chhatrapal
|
1705002040WL010030
|
chhatrapal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-040-001/65-A
(KHUTELA)
|
1705002040NRG25170520240226006
|
18/05/2024
|
brajmohan
|
1705002040WL010031
|
brajmohan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHIVPURI
|
MP-05-002-062-001/239
(TONGARA)
|
1705002000NRG25180520240230818
|
18/05/2024
|
Vishvnath Rawat
|
1705002WL010266
|
Vishvnath Rawat
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
VishvnathRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHIVPURI
|
MP-05-002-062-001/457
(TONGARA)
|
1705002000NRG25180520240230829
|
18/05/2024
|
dinesh
|
1705002WL010266
|
dinesh
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHIVPURI
|
MP-05-002-062-001/47
(TONGARA)
|
1705002000NRG25180520240230832
|
18/05/2024
|
MAYABATI
|
1705002WL010266
|
MAYABATI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MAYABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHIVPURI
|
MP-05-002-062-001/47
(TONGARA)
|
1705002000NRG25180520240230831
|
18/05/2024
|
Sanju
|
1705002WL010266
|
Sanju
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHIVPURI
|
MP-05-002-062-001/54
(TONGARA)
|
1705002000NRG25180520240230844
|
18/05/2024
|
Prem Adiwasi
|
1705002WL010266
|
Prem Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PremAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHIVPURI
|
MP-05-002-062-001/54
(TONGARA)
|
1705002000NRG25180520240230843
|
18/05/2024
|
SADHAN
|
1705002WL010266
|
SADHAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHIVPURI
|
MP-05-002-062-001/645
(TONGARA)
|
1705002000NRG25180520240230856
|
18/05/2024
|
USHA RAWAT
|
1705002WL010266
|
USHA RAWAT
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-062-001/68
(TONGARA)
|
1705002000NRG25180520240230859
|
18/05/2024
|
mohar singh
|
1705002WL010266
|
mohar singh
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHIVPURI
|
MP-05-002-062-001/738
(TONGARA)
|
1705002000NRG25180520240230869
|
18/05/2024
|
Hashina
|
1705002WL010266
|
Hashina
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hashina
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHIVPURI
|
MP-05-002-062-001/79-B
(TONGARA)
|
1705002000NRG25180520240230881
|
18/05/2024
|
Bhairam
|
1705002WL010266
|
Bhairam
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHIVPURI
|
MP-05-002-064-001/115-A
(VILOKALA)
|
1705002064NRG25180520240227255
|
18/05/2024
|
bharti
|
1705002064WL010072
|
bharti
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIVPURI
|
MP-05-002-064-001/368-A
(VILOKALA)
|
1705002064NRG25180520240227274
|
18/05/2024
|
HEMANT
|
1705002064WL010072
|
HEMANT
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-064-001/374-B
(VILOKALA)
|
1705002064NRG25180520240227279
|
18/05/2024
|
PUNAM
|
1705002064WL010072
|
PUNAM
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-064-001/379
(VILOKALA)
|
1705002064NRG25180520240227281
|
18/05/2024
|
anguree
|
1705002064WL010072
|
anguree
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
anguree
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-064-001/379
(VILOKALA)
|
1705002064NRG25180520240227280
|
18/05/2024
|
kalyan
|
1705002064WL010072
|
kalyan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIVPURI
|
MP-05-002-064-001/379-A
(VILOKALA)
|
1705002064NRG25180520240227282
|
18/05/2024
|
rachana
|
1705002064WL010072
|
rachana
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-064-001/115
(VILOKALA)
|
1705002064NRG25180520240227253
|
18/05/2024
|
Rajaram
|
1705002064WL010072
|
Rajaram
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-064-001/115
(VILOKALA)
|
1705002064NRG25180520240227252
|
18/05/2024
|
Shimla
|
1705002064WL010072
|
Shimla
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Shimla
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-064-001/128
(VILOKALA)
|
1705002064NRG25180520240227256
|
18/05/2024
|
BALARAM
|
1705002064WL010072
|
BALARAM
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-064-001/200
(VILOKALA)
|
1705002064NRG25180520240227264
|
18/05/2024
|
SUGARIV
|
1705002064WL010072
|
SUGARIV
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SUGARIV
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIVPURI
|
MP-05-002-064-001/315
(VILOKALA)
|
1705002064NRG25180520240227271
|
18/05/2024
|
BHAGBANSHING
|
1705002064WL010072
|
BHAGBANSHING
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BHAGBANSHING
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-064-001/315-B
(VILOKALA)
|
1705002064NRG25180520240227272
|
18/05/2024
|
GOPAL
|
1705002064WL010072
|
GOPAL
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-064-001/315-B
(VILOKALA)
|
1705002064NRG25180520240227273
|
18/05/2024
|
SAROJ
|
1705002064WL010072
|
SAROJ
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-064-001/379-B
(VILOKALA)
|
1705002064NRG25180520240227283
|
18/05/2024
|
munni
|
1705002064WL010072
|
munni
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIVPURI
|
MP-05-002-064-001/409
(VILOKALA)
|
1705002064NRG25180520240227288
|
18/05/2024
|
MEHRBAN
|
1705002064WL010072
|
MEHRBAN
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MEHRBAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-064-001/409
(VILOKALA)
|
1705002064NRG25180520240227289
|
18/05/2024
|
RADHA
|
1705002064WL010072
|
RADHA
|
00415
|
SBIN0030087
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
159
|
SHIVPURI
|
MP-05-002-062-001/217
(TONGARA)
|
1705002000NRG25180520240230815
|
18/05/2024
|
RAGHUVEER
|
1705002WL010266
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHIVPURI
|
MP-05-002-062-001/294
(TONGARA)
|
1705002000NRG25180520240230821
|
18/05/2024
|
RAMESWER
|
1705002WL010266
|
RAMESWER
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAMESWER
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-062-001/298
(TONGARA)
|
1705002000NRG25180520240230822
|
18/05/2024
|
MANAK
|
1705002WL010266
|
MANAK
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHIVPURI
|
MP-05-002-062-001/47-A
(TONGARA)
|
1705002000NRG25180520240230833
|
18/05/2024
|
RamBABU
|
1705002WL010266
|
RamBABU
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RamBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHIVPURI
|
MP-05-002-062-001/72
(TONGARA)
|
1705002000NRG25180520240230864
|
18/05/2024
|
RAMDAS
|
1705002WL010266
|
RAMDAS
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-013-001/655
(DHOLAGARH)
|
1705002013NRG25180520240228836
|
18/05/2024
|
pooja
|
1705002013WL010145
|
pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
165
|
SHIVPURI
|
MP-05-002-062-001/516-A
(TONGARA)
|
1705002000NRG25180520240230837
|
18/05/2024
|
CHANDAN ADIWASI
|
1705002WL010266
|
CHANDAN ADIWASI
|
00415
|
SBIN0030167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-064-001/137
(VILOKALA)
|
1705002064NRG25180520240227258
|
18/05/2024
|
MUNNI
|
1705002064WL010072
|
MUNNI
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MUNNI
|
UCO BANK(607066)
|
|
167
|
SHIVPURI
|
MP-05-002-064-001/137
(VILOKALA)
|
1705002064NRG25180520240227257
|
18/05/2024
|
ramesh
|
1705002064WL010072
|
ramesh
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
SHIVPURI
|
MP-05-002-036-001/40-A
(DONGAR)
|
1705002036NRG25170520240225792
|
18/05/2024
|
Balkishan Adiwasi
|
1705002036WL010014
|
Balkishan Adiwasi
|
00468
|
UBIN0561321
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-007-002/109
(KALOTHARA)
|
1705002007NRG25180520240227153
|
18/05/2024
|
Sharada Dhakad
|
1705002007WL010069
|
Sharada Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SharadaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHIVPURI
|
MP-05-002-007-002/109
(KALOTHARA)
|
1705002007NRG25180520240227154
|
18/05/2024
|
Sharada Dhakad
|
1705002007WL010069
|
Sharada Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SharadaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-007-002/119
(KALOTHARA)
|
1705002007NRG25180520240227156
|
18/05/2024
|
SHIV SINGH
|
1705002007WL010069
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SHIVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-007-002/131
(KALOTHARA)
|
1705002007NRG25180520240227157
|
18/05/2024
|
Shimla Dhakad
|
1705002007WL010069
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
ShimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SHIVPURI
|
MP-05-002-007-002/134
(KALOTHARA)
|
1705002007NRG25180520240227158
|
18/05/2024
|
AJAY SINGH
|
1705002007WL010069
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHIVPURI
|
MP-05-002-007-002/16
(KALOTHARA)
|
1705002007NRG25180520240227160
|
18/05/2024
|
Vindra
|
1705002007WL010069
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-007-002/180
(KALOTHARA)
|
1705002007NRG25180520240227161
|
18/05/2024
|
Sarda
|
1705002007WL010069
|
Sarda
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-007-002/24
(KALOTHARA)
|
1705002007NRG25180520240227165
|
18/05/2024
|
Nemichand Dhakad
|
1705002007WL010069
|
Nemichand Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
NemichandDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHIVPURI
|
MP-05-002-007-002/24
(KALOTHARA)
|
1705002007NRG25180520240227166
|
18/05/2024
|
Vimla Bai
|
1705002007WL010069
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-007-002/258
(KALOTHARA)
|
1705002007NRG25180520240227170
|
18/05/2024
|
Pooja Dhakad
|
1705002007WL010069
|
Pooja Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
PoojaDhakad
|
UCO BANK(607066)
|
|
179
|
SHIVPURI
|
MP-05-002-007-002/263
(KALOTHARA)
|
1705002007NRG25180520240227175
|
18/05/2024
|
Ankita Dhakad
|
1705002007WL010069
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
AnkitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHIVPURI
|
MP-05-002-007-002/38
(KALOTHARA)
|
1705002007NRG25180520240227176
|
18/05/2024
|
Shrivati
|
1705002007WL010069
|
Shrivati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-007-002/42
(KALOTHARA)
|
1705002007NRG25180520240227177
|
18/05/2024
|
rama
|
1705002007WL010069
|
rama
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-007-002/43
(KALOTHARA)
|
1705002007NRG25180520240227178
|
18/05/2024
|
Hakim
|
1705002007WL010069
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-007-002/46
(KALOTHARA)
|
1705002007NRG25180520240227179
|
18/05/2024
|
Ramkishan
|
1705002007WL010069
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-007-002/63
(KALOTHARA)
|
1705002007NRG25180520240227181
|
18/05/2024
|
Rajkumari
|
1705002007WL010069
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-007-002/63
(KALOTHARA)
|
1705002007NRG25180520240227180
|
18/05/2024
|
sultan
|
1705002007WL010069
|
sultan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
sultan
|
IDBI BANK(607095)
|
|
186
|
SHIVPURI
|
MP-05-002-007-002/66
(KALOTHARA)
|
1705002007NRG25180520240227182
|
18/05/2024
|
Hemlata
|
1705002007WL010069
|
Hemlata
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHIVPURI
|
MP-05-002-007-002/68
(KALOTHARA)
|
1705002007NRG25180520240227184
|
18/05/2024
|
Hariballabh
|
1705002007WL010069
|
Hariballabh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hariballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-007-002/68
(KALOTHARA)
|
1705002007NRG25180520240227183
|
18/05/2024
|
Munni Dhakad
|
1705002007WL010069
|
Munni Dhakad
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
MunniDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-007-002/74
(KALOTHARA)
|
1705002007NRG25180520240227185
|
18/05/2024
|
Ramvati
|
1705002007WL010069
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIVPURI
|
MP-05-002-007-002/9
(KALOTHARA)
|
1705002007NRG25180520240227188
|
18/05/2024
|
baseer
|
1705002007WL010069
|
baseer
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
baseer
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHIVPURI
|
MP-05-002-007-002/9
(KALOTHARA)
|
1705002007NRG25180520240227187
|
18/05/2024
|
BASHIR
|
1705002007WL010069
|
BASHIR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
BASHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIVPURI
|
MP-05-002-013-001/10
(DHOLAGARH)
|
1705002000NRG25180520240230802
|
18/05/2024
|
BAIJANTI
|
1705002WL010264
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BAIJANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-013-001/10
(DHOLAGARH)
|
1705002000NRG25180520240230801
|
18/05/2024
|
MAMTA
|
1705002WL010264
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-013-001/14
(DHOLAGARH)
|
1705002000NRG25180520240230808
|
18/05/2024
|
dhanti
|
1705002WL010265
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
dhanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SHIVPURI
|
MP-05-002-013-001/31
(DHOLAGARH)
|
1705002000NRG25180520240230809
|
18/05/2024
|
KASTURI
|
1705002WL010265
|
KASTURI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KASTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-013-001/417
(DHOLAGARH)
|
1705002000NRG25180520240230803
|
18/05/2024
|
siya
|
1705002WL010264
|
siya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-013-001/428
(DHOLAGARH)
|
1705002000NRG25180520240230810
|
18/05/2024
|
KEVANDE
|
1705002WL010265
|
KEVANDE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
KEVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIVPURI
|
MP-05-002-013-001/45
(DHOLAGARH)
|
1705002000NRG25180520240230804
|
18/05/2024
|
ramshri
|
1705002WL010264
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHIVPURI
|
MP-05-002-013-001/649
(DHOLAGARH)
|
1705002000NRG25180520240230812
|
18/05/2024
|
RAMHET
|
1705002WL010265
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAMHET
|
CANARA BANK(508532)
|
|
200
|
SHIVPURI
|
MP-05-002-013-001/655
(DHOLAGARH)
|
1705002013NRG25180520240228835
|
18/05/2024
|
ramnivas
|
1705002013WL010145
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-013-001/656
(DHOLAGARH)
|
1705002000NRG25180520240230805
|
18/05/2024
|
DEEPAK
|
1705002WL010264
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-013-001/659
(DHOLAGARH)
|
1705002000NRG25180520240230807
|
18/05/2024
|
vikram
|
1705002WL010264
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHIVPURI
|
MP-05-002-062-001/236
(TONGARA)
|
1705002000NRG25180520240230816
|
18/05/2024
|
ROOPSINGH RAWAT
|
1705002WL010266
|
ROOPSINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ROOPSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-062-001/545
(TONGARA)
|
1705002000NRG25180520240230846
|
18/05/2024
|
Shashi
|
1705002WL010266
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-062-001/694
(TONGARA)
|
1705002000NRG25180520240230860
|
18/05/2024
|
Vinod
|
1705002WL010266
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-064-001/180
(VILOKALA)
|
1705002064NRG25180520240227263
|
18/05/2024
|
MAKHANLAL
|
1705002064WL010072
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIVPURI
|
MP-05-002-064-001/405
(VILOKALA)
|
1705002064NRG25180520240227286
|
18/05/2024
|
GIRAJA
|
1705002064WL010072
|
GIRAJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
GIRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHIVPURI
|
MP-05-002-064-001/405
(VILOKALA)
|
1705002064NRG25180520240227285
|
18/05/2024
|
SEVRAM
|
1705002064WL010072
|
SEVRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SEVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
209
|
SHIVPURI
|
MP-05-002-007-002/109
(KALOTHARA)
|
1705002007NRG25180520240227155
|
18/05/2024
|
Kalpana Dhakad
|
1705002007WL010069
|
Kalpana Dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
KalpanaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHIVPURI
|
MP-05-002-007-002/109
(KALOTHARA)
|
1705002007NRG25180520240227152
|
18/05/2024
|
Mahesh
|
1705002007WL010069
|
Mahesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SHIVPURI
|
MP-05-002-007-002/23
(KALOTHARA)
|
1705002007NRG25180520240227164
|
18/05/2024
|
Dayakishan
|
1705002007WL010069
|
Dayakishan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
Dayakishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-007-002/258
(KALOTHARA)
|
1705002007NRG25180520240227169
|
18/05/2024
|
Satish Dhakad
|
1705002007WL010069
|
Satish Dhakad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021713130
|
|
SatishDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-013-001/649
(DHOLAGARH)
|
1705002000NRG25180520240230813
|
18/05/2024
|
LAXMI
|
1705002WL010265
|
LAXMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHIVPURI
|
MP-05-002-024-002/94
(VILUPURA)
|
1705002024NRG25180520240227342
|
18/05/2024
|
Hemlata
|
1705002024WL010088
|
Hemlata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Hemlata
|
CANARA BANK(508532)
|
|
215
|
SHIVPURI
|
MP-05-002-024-006/62
(VILUPURA)
|
1705002024NRG25180520240227362
|
18/05/2024
|
Damodar
|
1705002024WL010088
|
Damodar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-024-006/62
(VILUPURA)
|
1705002024NRG25180520240227363
|
18/05/2024
|
Seema
|
1705002024WL010088
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIVPURI
|
MP-05-002-024-006/64
(VILUPURA)
|
1705002024NRG25180520240227364
|
18/05/2024
|
Arti
|
1705002024WL010088
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Arti
|
BANK OF INDIA(508505)
|
|
218
|
SHIVPURI
|
MP-05-002-062-001/237
(TONGARA)
|
1705002000NRG25180520240230817
|
18/05/2024
|
SITARAM PAL
|
1705002WL010266
|
SITARAM PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
SITARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-062-001/349
(TONGARA)
|
1705002000NRG25180520240230824
|
18/05/2024
|
MASTRAM ADIWASI
|
1705002WL010266
|
MASTRAM ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
MASTRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIVPURI
|
MP-05-002-062-001/378-A
(TONGARA)
|
1705002000NRG25180520240230826
|
18/05/2024
|
RAJENDRA ADIWASI
|
1705002WL010266
|
RAJENDRA ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
RAJENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-062-001/518
(TONGARA)
|
1705002000NRG25180520240230839
|
18/05/2024
|
ASARPI ADIWASI
|
1705002WL010266
|
ASARPI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ASARPIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHIVPURI
|
MP-05-002-062-001/62-A
(TONGARA)
|
1705002000NRG25180520240230851
|
18/05/2024
|
VINOD ADIWASI
|
1705002WL010266
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-062-001/773
(TONGARA)
|
1705002000NRG25180520240230879
|
18/05/2024
|
BANTI ADIWASI
|
1705002WL010266
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
224
|
SHIVPURI
|
MP-05-002-024-002/101
(VILUPURA)
|
1705002024NRG25180520240227332
|
18/05/2024
|
Dhanpal
|
1705002024WL010088
|
Dhanpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHIVPURI
|
MP-05-002-024-002/40
(VILUPURA)
|
1705002024NRG25180520240227335
|
18/05/2024
|
Girraj
|
1705002024WL010088
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
226
|
SHIVPURI
|
MP-05-002-024-002/45
(VILUPURA)
|
1705002024NRG25180520240227336
|
18/05/2024
|
Mukesh
|
1705002024WL010088
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIVPURI
|
MP-05-002-039-003/51
()
|
1705002040NRG25170520240226002
|
18/05/2024
|
buddhu adiwasi
|
1705002040WL010031
|
buddhu adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
buddhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-039-003/511
()
|
1705002040NRG25170520240226003
|
18/05/2024
|
Rajesh
|
1705002040WL010031
|
Rajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-040-001/1-A
(KHUTELA)
|
1705002040NRG25170520240225984
|
18/05/2024
|
Rakesh
|
1705002040WL010028
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-040-001/13-B
(KHUTELA)
|
1705002040NRG25170520240225986
|
18/05/2024
|
Jagdeesh
|
1705002040WL010028
|
Jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-040-001/36-B
(KHUTELA)
|
1705002040NRG25170520240225990
|
18/05/2024
|
Kalla
|
1705002040WL010029
|
Kalla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-040-001/45-A
(KHUTELA)
|
1705002040NRG25170520240225991
|
18/05/2024
|
brajmohan
|
1705002040WL010029
|
brajmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-040-001/498
(KHUTELA)
|
1705002040NRG25170520240225992
|
18/05/2024
|
rakesh
|
1705002040WL010029
|
rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-040-001/503
(KHUTELA)
|
1705002040NRG25170520240225993
|
18/05/2024
|
Arjun
|
1705002040WL010029
|
Arjun
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-040-001/504
(KHUTELA)
|
1705002040NRG25170520240225994
|
18/05/2024
|
Munesh
|
1705002040WL010029
|
Munesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SHIVPURI
|
MP-05-002-040-001/509
(KHUTELA)
|
1705002040NRG25170520240225995
|
18/05/2024
|
Rajkumar
|
1705002040WL010029
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-040-001/550
(KHUTELA)
|
1705002040NRG25170520240225998
|
18/05/2024
|
Kalyan
|
1705002040WL010030
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SHIVPURI
|
MP-05-002-040-001/61-A
(KHUTELA)
|
1705002040NRG25170520240226010
|
18/05/2024
|
Suraj
|
1705002040WL010032
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-040-001/87
(KHUTELA)
|
1705002040NRG25170520240226007
|
18/05/2024
|
ratiram adiwasi
|
1705002040WL010031
|
ratiram adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ratiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SHIVPURI
|
MP-05-002-040-001/89-A
(KHUTELA)
|
1705002040NRG25170520240226008
|
18/05/2024
|
Dharmendra
|
1705002040WL010031
|
Dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-040-001/90
(KHUTELA)
|
1705002040NRG25170520240226001
|
18/05/2024
|
Radhe
|
1705002040WL010030
|
Radhe
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
242
|
SHIVPURI
|
MP-05-002-013-001/646
(DHOLAGARH)
|
1705002000NRG25180520240230811
|
18/05/2024
|
ramkali
|
1705002WL010265
|
ramkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHIVPURI
|
MP-05-002-013-001/657
(DHOLAGARH)
|
1705002000NRG25180520240230806
|
18/05/2024
|
shimla
|
1705002WL010264
|
shimla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHIVPURI
|
MP-05-002-024-006/17-A
(VILUPURA)
|
1705002024NRG25180520240227353
|
18/05/2024
|
Nisha
|
1705002024WL010088
|
Nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHIVPURI
|
MP-05-002-024-006/5-A
(VILUPURA)
|
1705002024NRG25180520240227357
|
18/05/2024
|
Anjali
|
1705002024WL010088
|
Anjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021713130
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIVPURI
|
MP-05-002-036-001/92-B
(DONGAR)
|
1705002036NRG25170520240225795
|
18/05/2024
|
PAHALVAN ADIWASI
|
1705002036WL010014
|
PAHALVAN ADIWASI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021713130
|
|
PAHALVANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHIVPURI
|
MP-05-002-036-001/92-B
(DONGAR)
|
1705002036NRG25170520240225796
|
18/05/2024
|
Rachna Adiwasi
|
1705002036WL010014
|
Rachna Adiwasi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021713130
|
|
RachnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347490
|
346032
|
|
|
|
|
|
|
|