|
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-05-002-043-001/492
(KARAI)
|
1705002043NRG25140420240023608
|
14/04/2024
|
RAMVIR
|
1705002043WL000584
|
RAMVIR
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIVPURI
|
MP-05-002-043-001/493
(KARAI)
|
1705002043NRG25140420240023609
|
14/04/2024
|
Ramvir
|
1705002043WL000584
|
Ramvir
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Ramvir
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-043-001/508
(KARAI)
|
1705002043NRG25140420240023612
|
14/04/2024
|
Asha
|
1705002043WL000584
|
Asha
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Asha
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-043-001/556
(KARAI)
|
1705002043NRG25140420240023614
|
14/04/2024
|
Ramgopal
|
1705002043WL000584
|
Ramgopal
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-043-001/78-A
(KARAI)
|
1705002043NRG25140420240023634
|
14/04/2024
|
Shyamlal
|
1705002043WL000584
|
Shyamlal
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-043-002/243-A
(KARAI)
|
1705002043NRG25140420240023650
|
14/04/2024
|
virendra
|
1705002043WL000584
|
virendra
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
virendra
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-043-002/264
(KARAI)
|
1705002043NRG25140420240023651
|
14/04/2024
|
Asha jatav
|
1705002043WL000584
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIVPURI
|
MP-05-002-043-002/325-A
(KARAI)
|
1705002043NRG25140420240023581
|
14/04/2024
|
Sitesh
|
1705002043WL000583
|
Sitesh
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Sitesh
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-043-002/504
(KARAI)
|
1705002043NRG25140420240023591
|
14/04/2024
|
Jagmohan
|
1705002043WL000583
|
Jagmohan
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-043-002/505
(KARAI)
|
1705002043NRG25140420240023592
|
14/04/2024
|
Bhagavan singh
|
1705002043WL000583
|
Bhagavan singh
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Bhagavansingh
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-043-002/732
(KARAI)
|
1705002043NRG25140420240023741
|
14/04/2024
|
Balveer Singh Gurjar
|
1705002043WL000586
|
Balveer Singh Gurjar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
BalveerSinghGurjar
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-043-002/733
(KARAI)
|
1705002043NRG25140420240023742
|
14/04/2024
|
Raja Bhiya Gurjar
|
1705002043WL000586
|
Raja Bhiya Gurjar
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
RajaBhiyaGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIVPURI
|
MP-05-002-050-001/352-A
(KODAWADA)
|
1705002050NRG25140420240021620
|
14/04/2024
|
Ranjeet rawat
|
1705002050WL000543
|
Ranjeet rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Ranjeetrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-043-002/723
(KARAI)
|
1705002043NRG25140420240023738
|
14/04/2024
|
Devendra
|
1705002043WL000586
|
Devendra
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-019-004/72-A
(SUND)
|
1705002000NRG25140420240024943
|
14/04/2024
|
LAJVATI ADIWASI
|
1705002WL000621
|
LAJVATI ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
LAJVATIADIWASI
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-019-004/72-B
(SUND)
|
1705002000NRG25140420240024944
|
14/04/2024
|
NARESH ADIWASI
|
1705002WL000621
|
NARESH ADIWASI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
NARESHADIWASI
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-043-001/1013
(KARAI)
|
1705002043NRG25140420240023727
|
14/04/2024
|
Rajni Jatav
|
1705002043WL000586
|
Rajni Jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
RajniJatav
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-043-001/1013
(KARAI)
|
1705002043NRG25140420240023726
|
14/04/2024
|
Ramsakhi Jatav
|
1705002043WL000586
|
Ramsakhi Jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
RamsakhiJatav
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-043-001/1014
(KARAI)
|
1705002043NRG25140420240023728
|
14/04/2024
|
Ravindra kumar Jatav
|
1705002043WL000586
|
Ravindra kumar Jatav
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
RavindrakumarJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIVPURI
|
MP-05-002-043-001/105
(KARAI)
|
1705002043NRG25140420240023729
|
14/04/2024
|
DHANTI
|
1705002043WL000586
|
DHANTI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
DHANTI
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-043-001/124-A
(KARAI)
|
1705002043NRG25140420240023550
|
14/04/2024
|
Pappu
|
1705002043WL000583
|
Pappu
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-043-001/128
(KARAI)
|
1705002043NRG25140420240023551
|
14/04/2024
|
SALIGRAM
|
1705002043WL000583
|
SALIGRAM
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
SALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-043-001/137
(KARAI)
|
1705002043NRG25140420240023554
|
14/04/2024
|
MANIRAM
|
1705002043WL000583
|
MANIRAM
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIVPURI
|
MP-05-002-043-001/144
(KARAI)
|
1705002043NRG25140420240023555
|
14/04/2024
|
MURARI
|
1705002043WL000583
|
MURARI
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-043-001/147
(KARAI)
|
1705002043NRG25140420240023557
|
14/04/2024
|
sharda
|
1705002043WL000583
|
sharda
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
sharda
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-043-001/147
(KARAI)
|
1705002043NRG25140420240023556
|
14/04/2024
|
SURESH
|
1705002043WL000583
|
SURESH
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-043-001/157
(KARAI)
|
1705002043NRG25140420240023558
|
14/04/2024
|
BACHCHU
|
1705002043WL000583
|
BACHCHU
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
BACHCHU
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-043-001/163-A
(KARAI)
|
1705002043NRG25140420240023560
|
14/04/2024
|
Jashrath
|
1705002043WL000583
|
Jashrath
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Jashrath
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-043-001/182
(KARAI)
|
1705002043NRG25140420240023561
|
14/04/2024
|
RAMSHRI
|
1705002043WL000583
|
RAMSHRI
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
RAMSHRI
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002043NRG25140420240023562
|
14/04/2024
|
RAGHUVAR
|
1705002043WL000583
|
RAGHUVAR
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
RAGHUVAR
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002043NRG25140420240023563
|
14/04/2024
|
raghuwar
|
1705002043WL000583
|
raghuwar
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
raghuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHIVPURI
|
MP-05-002-043-001/198
(KARAI)
|
1705002043NRG25140420240023564
|
14/04/2024
|
Ramku
|
1705002043WL000583
|
Ramku
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Ramku
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-043-001/37-A
(KARAI)
|
1705002043NRG25140420240023568
|
14/04/2024
|
Parshuram
|
1705002043WL000583
|
Parshuram
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Parshuram
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-043-001/412
(KARAI)
|
1705002043NRG25140420240023571
|
14/04/2024
|
Anari
|
1705002043WL000583
|
Anari
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIVPURI
|
MP-05-002-043-001/434
(KARAI)
|
1705002043NRG25140420240023574
|
14/04/2024
|
SANTOSH
|
1705002043WL000583
|
SANTOSH
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-043-001/484
(KARAI)
|
1705002043NRG25140420240023731
|
14/04/2024
|
Shaligram
|
1705002043WL000586
|
Shaligram
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Shaligram
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-043-001/485
(KARAI)
|
1705002043NRG25140420240023603
|
14/04/2024
|
Brajmohan
|
1705002043WL000584
|
Brajmohan
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-043-001/486
(KARAI)
|
1705002043NRG25140420240023604
|
14/04/2024
|
Ramhet
|
1705002043WL000584
|
Ramhet
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHIVPURI
|
MP-05-002-043-001/504
(KARAI)
|
1705002043NRG25140420240023610
|
14/04/2024
|
Anju jatav
|
1705002043WL000584
|
Anju jatav
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Anjujatav
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-043-001/69
(KARAI)
|
1705002043NRG25140420240023628
|
14/04/2024
|
RAMSWAROOP
|
1705002043WL000584
|
RAMSWAROOP
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-043-001/70-A
(KARAI)
|
1705002043NRG25140420240023629
|
14/04/2024
|
Akash prajapati
|
1705002043WL000584
|
Akash prajapati
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Akashprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHIVPURI
|
MP-05-002-043-001/94
(KARAI)
|
1705002043NRG25140420240023646
|
14/04/2024
|
KARAN SINGH
|
1705002043WL000584
|
KARAN SINGH
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHIVPURI
|
MP-05-002-043-002/266
(KARAI)
|
1705002043NRG25140420240023652
|
14/04/2024
|
Rajaram jatav
|
1705002043WL000584
|
Rajaram jatav
|
00048
|
BKID0008880
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Rajaramjatav
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-043-002/288-A
(KARAI)
|
1705002043NRG25140420240023579
|
14/04/2024
|
ramvati
|
1705002043WL000583
|
ramvati
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-043-002/324-A
(KARAI)
|
1705002043NRG25140420240023580
|
14/04/2024
|
satish
|
1705002043WL000583
|
satish
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
satish
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-043-002/326
(KARAI)
|
1705002043NRG25140420240023582
|
14/04/2024
|
ramkumar
|
1705002043WL000583
|
ramkumar
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-043-002/327
(KARAI)
|
1705002043NRG25140420240023583
|
14/04/2024
|
JOGENDRA
|
1705002043WL000583
|
JOGENDRA
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-043-002/328
(KARAI)
|
1705002043NRG25140420240023585
|
14/04/2024
|
SOVRAN
|
1705002043WL000583
|
SOVRAN
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
SOVRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-043-002/443
(KARAI)
|
1705002043NRG25140420240023588
|
14/04/2024
|
omvati
|
1705002043WL000583
|
omvati
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
omvati
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-043-002/67
(KARAI)
|
1705002043NRG25140420240023736
|
14/04/2024
|
DINESH SINGH
|
1705002043WL000586
|
DINESH SINGH
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHIVPURI
|
MP-05-002-043-003/277
(KARAI)
|
1705002043NRG25140420240023749
|
14/04/2024
|
Munni
|
1705002043WL000586
|
Munni
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHIVPURI
|
MP-05-002-043-003/285
(KARAI)
|
1705002043NRG25140420240023750
|
14/04/2024
|
bittu
|
1705002043WL000586
|
bittu
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
bittu
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-043-003/31-A
(KARAI)
|
1705002043NRG25140420240023751
|
14/04/2024
|
gurdev
|
1705002043WL000586
|
gurdev
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
gurdev
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-043-003/46
(KARAI)
|
1705002043NRG25140420240023754
|
14/04/2024
|
Virbal
|
1705002043WL000586
|
Virbal
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHIVPURI
|
MP-05-002-050-001/305-A
(KODAWADA)
|
1705002050NRG25140420240021616
|
14/04/2024
|
ragunandan
|
1705002050WL000543
|
ragunandan
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
ragunandan
|
BANK OF BARODA(606985)
|
|
56
|
SHIVPURI
|
MP-05-002-050-001/350-A
(KODAWADA)
|
1705002050NRG25140420240021618
|
14/04/2024
|
narani
|
1705002050WL000543
|
narani
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-019-004/72-B
(SUND)
|
1705002000NRG25140420240024945
|
14/04/2024
|
BHAGVATI ADIWAASI
|
1705002WL000621
|
BHAGVATI ADIWAASI
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
BHAGVATIADIWAASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-043-001/129
(KARAI)
|
1705002043NRG25140420240023552
|
14/04/2024
|
KALESH
|
1705002043WL000583
|
KALESH
|
00089
|
CBIN0280780
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
KALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIVPURI
|
MP-05-002-069-001/54-A
(BADAGAON)
|
1705002000NRG25140420240024830
|
14/04/2024
|
Kamla Adiwasi
|
1705002WL000618
|
Kamla Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
KamlaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIVPURI
|
MP-05-002-069-001/54-A
(BADAGAON)
|
1705002000NRG25140420240024829
|
14/04/2024
|
Maharaj singh
|
1705002WL000618
|
Maharaj singh
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIVPURI
|
MP-05-002-069-001/72-B
(BADAGAON)
|
1705002000NRG25140420240024831
|
14/04/2024
|
Anju Adiwasi
|
1705002WL000618
|
Anju Adiwasi
|
00089
|
CBIN0280780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
AnjuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-043-002/275
(KARAI)
|
1705002043NRG25140420240023578
|
14/04/2024
|
Mohar singh
|
1705002043WL000583
|
Mohar singh
|
00165
|
IBKL0001564
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Moharsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-043-003/467
(KARAI)
|
1705002043NRG25140420240023755
|
14/04/2024
|
Pradeep
|
1705002043WL000586
|
Pradeep
|
00176
|
IDIB000S669
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-043-001/123
(KARAI)
|
1705002043NRG25140420240023549
|
14/04/2024
|
PRATHAM
|
1705002043WL000583
|
PRATHAM
|
00349
|
PSIB0000492
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
PRATHAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
SHIVPURI
|
MP-05-002-043-001/471
(KARAI)
|
1705002043NRG25140420240023575
|
14/04/2024
|
Amit dhakad
|
1705002043WL000583
|
Amit dhakad
|
00354
|
PUNB0031610
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Amitdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHIVPURI
|
MP-05-002-050-001/305-B
(KODAWADA)
|
1705002050NRG25140420240021617
|
14/04/2024
|
SATCHAL RAWAT
|
1705002050WL000543
|
SATCHAL RAWAT
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
SATCHALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-050-001/362
(KODAWADA)
|
1705002050NRG25140420240021624
|
14/04/2024
|
dhaniram
|
1705002050WL000543
|
dhaniram
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-043-001/470
(KARAI)
|
1705002043NRG25140420240023602
|
14/04/2024
|
sumeet
|
1705002043WL000584
|
sumeet
|
00415
|
SBIN0003215
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
sumeet
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHIVPURI
|
MP-05-002-043-001/662
(KARAI)
|
1705002043NRG25140420240023627
|
14/04/2024
|
Kanhaiya
|
1705002043WL000584
|
Kanhaiya
|
00415
|
SBIN0003215
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIVPURI
|
MP-05-002-043-003/714
(KARAI)
|
1705002043NRG25140420240023759
|
14/04/2024
|
Baveer
|
1705002043WL000586
|
Baveer
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Baveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHIVPURI
|
MP-05-002-045-001/459
(HATOD)
|
1705002045NRG25140420240023479
|
14/04/2024
|
KAMLESH
|
1705002045WL000580
|
KAMLESH
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIVPURI
|
MP-05-002-050-001/124-A
(KODAWADA)
|
1705002050NRG25140420240021615
|
14/04/2024
|
DESHRAJ
|
1705002050WL000543
|
DESHRAJ
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-050-001/351
(KODAWADA)
|
1705002050NRG25140420240021619
|
14/04/2024
|
patiram
|
1705002050WL000543
|
patiram
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIVPURI
|
MP-05-002-050-001/353-C
(KODAWADA)
|
1705002050NRG25140420240021621
|
14/04/2024
|
PANCHAM
|
1705002050WL000543
|
PANCHAM
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIVPURI
|
MP-05-002-050-001/354
(KODAWADA)
|
1705002050NRG25140420240021622
|
14/04/2024
|
dhanklal
|
1705002050WL000543
|
dhanklal
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
dhanklal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SHIVPURI
|
MP-05-002-050-001/354-B
(KODAWADA)
|
1705002050NRG25140420240021623
|
14/04/2024
|
Bhagirat
|
1705002050WL000543
|
Bhagirat
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Bhagirat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-043-001/1011
(KARAI)
|
1705002043NRG25140420240023724
|
14/04/2024
|
Rajkumar jatav
|
1705002043WL000586
|
Rajkumar jatav
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Rajkumarjatav
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-043-001/1012
(KARAI)
|
1705002043NRG25140420240023725
|
14/04/2024
|
Badal Masihi
|
1705002043WL000586
|
Badal Masihi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
BadalMasihi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIVPURI
|
MP-05-002-043-001/111
(KARAI)
|
1705002043NRG25140420240023547
|
14/04/2024
|
mastram
|
1705002043WL000583
|
mastram
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIVPURI
|
MP-05-002-043-001/12-A
(KARAI)
|
1705002043NRG25140420240023548
|
14/04/2024
|
BHURA
|
1705002043WL000583
|
BHURA
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-043-001/135-A
(KARAI)
|
1705002043NRG25140420240023553
|
14/04/2024
|
gajanlal
|
1705002043WL000583
|
gajanlal
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
gajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHIVPURI
|
MP-05-002-043-001/157
(KARAI)
|
1705002043NRG25140420240023559
|
14/04/2024
|
Rampal
|
1705002043WL000583
|
Rampal
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-043-001/312-A
(KARAI)
|
1705002043NRG25140420240023565
|
14/04/2024
|
VIKRAM
|
1705002043WL000583
|
VIKRAM
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-043-001/36-A
(KARAI)
|
1705002043NRG25140420240023566
|
14/04/2024
|
GULAB
|
1705002043WL000583
|
GULAB
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIVPURI
|
MP-05-002-043-001/406
(KARAI)
|
1705002043NRG25140420240023570
|
14/04/2024
|
jamana
|
1705002043WL000583
|
jamana
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-043-001/436
(KARAI)
|
1705002043NRG25140420240023595
|
14/04/2024
|
Jamoti
|
1705002043WL000584
|
Jamoti
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Jamoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHIVPURI
|
MP-05-002-043-001/438
(KARAI)
|
1705002043NRG25140420240023596
|
14/04/2024
|
Sheela
|
1705002043WL000584
|
Sheela
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHIVPURI
|
MP-05-002-043-001/457
(KARAI)
|
1705002043NRG25140420240023597
|
14/04/2024
|
nabbo
|
1705002043WL000584
|
nabbo
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
nabbo
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-043-001/461
(KARAI)
|
1705002043NRG25140420240023600
|
14/04/2024
|
Shanti jatav
|
1705002043WL000584
|
Shanti jatav
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Shantijatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIVPURI
|
MP-05-002-043-001/47-A
(KARAI)
|
1705002043NRG25140420240023601
|
14/04/2024
|
munni
|
1705002043WL000584
|
munni
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-043-001/487
(KARAI)
|
1705002043NRG25140420240023605
|
14/04/2024
|
Batto jatav
|
1705002043WL000584
|
Batto jatav
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Battojatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-043-001/487
(KARAI)
|
1705002043NRG25140420240023606
|
14/04/2024
|
Munni
|
1705002043WL000584
|
Munni
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-043-001/49-A
(KARAI)
|
1705002043NRG25140420240023607
|
14/04/2024
|
Balvir
|
1705002043WL000584
|
Balvir
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-043-001/723
(KARAI)
|
1705002043NRG25140420240023632
|
14/04/2024
|
Lali Gurjar
|
1705002043WL000584
|
Lali Gurjar
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
LaliGurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-043-001/73-A
(KARAI)
|
1705002043NRG25140420240023633
|
14/04/2024
|
Rajendra prajapati
|
1705002043WL000584
|
Rajendra prajapati
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-043-001/902
(KARAI)
|
1705002043NRG25140420240023641
|
14/04/2024
|
Leela
|
1705002043WL000584
|
Leela
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-043-002/243
(KARAI)
|
1705002043NRG25140420240023649
|
14/04/2024
|
ramswarup
|
1705002043WL000584
|
ramswarup
|
00415
|
SBIN0030086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-043-002/334
(KARAI)
|
1705002043NRG25140420240023586
|
14/04/2024
|
Rajkesh
|
1705002043WL000583
|
Rajkesh
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Rajkesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-043-002/439
(KARAI)
|
1705002043NRG25140420240023587
|
14/04/2024
|
Jaipal
|
1705002043WL000583
|
Jaipal
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Jaipal
|
UCO BANK(607066)
|
|
100
|
SHIVPURI
|
MP-05-002-043-002/480
(KARAI)
|
1705002043NRG25140420240023589
|
14/04/2024
|
Jasmant
|
1705002043WL000583
|
Jasmant
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-043-002/486
(KARAI)
|
1705002043NRG25140420240023590
|
14/04/2024
|
Anghuri
|
1705002043WL000583
|
Anghuri
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Anghuri
|
BANK OF BARODA(606985)
|
|
102
|
SHIVPURI
|
MP-05-002-043-002/67-A
(KARAI)
|
1705002043NRG25140420240023737
|
14/04/2024
|
dilip
|
1705002043WL000586
|
dilip
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHIVPURI
|
MP-05-002-043-003/12-A
(KARAI)
|
1705002043NRG25140420240023746
|
14/04/2024
|
mastram
|
1705002043WL000586
|
mastram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-045-001/507
(HATOD)
|
1705002045NRG25140420240023481
|
14/04/2024
|
MEERA ADIWASI
|
1705002045WL000580
|
MEERA ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
MEERAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-045-001/507
(HATOD)
|
1705002045NRG25140420240023480
|
14/04/2024
|
Meera Adiwasi
|
1705002045WL000580
|
Meera Adiwasi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
MeeraAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-043-001/418
(KARAI)
|
1705002043NRG25140420240023572
|
14/04/2024
|
PURAN
|
1705002043WL000583
|
PURAN
|
00462
|
UCBA0002177
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
PURAN
|
UCO BANK(607066)
|
|
107
|
SHIVPURI
|
MP-05-002-043-001/517
(KARAI)
|
1705002043NRG25140420240023613
|
14/04/2024
|
Rakesh
|
1705002043WL000584
|
Rakesh
|
00462
|
UCBA0002177
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHIVPURI
|
MP-05-002-043-001/71-A
(KARAI)
|
1705002043NRG25140420240023630
|
14/04/2024
|
Rachana
|
1705002043WL000584
|
Rachana
|
00462
|
UCBA0002177
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHIVPURI
|
MP-05-002-043-003/25-A
(KARAI)
|
1705002043NRG25140420240023748
|
14/04/2024
|
SANTAN GURJAR
|
1705002043WL000586
|
SANTAN GURJAR
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
SANTANGURJAR
|
UCO BANK(607066)
|
|
110
|
SHIVPURI
|
MP-05-002-043-003/32-A
(KARAI)
|
1705002043NRG25140420240023752
|
14/04/2024
|
veer singh
|
1705002043WL000586
|
veer singh
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
veersingh
|
UCO BANK(607066)
|
|
111
|
SHIVPURI
|
MP-05-002-043-003/4-A
(KARAI)
|
1705002043NRG25140420240023753
|
14/04/2024
|
Rampyari Gurjar
|
1705002043WL000586
|
Rampyari Gurjar
|
00462
|
UCBA0002177
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-043-002/327-A
(KARAI)
|
1705002043NRG25140420240023584
|
14/04/2024
|
INDAL
|
1705002043WL000583
|
INDAL
|
00468
|
UBIN0542717
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
INDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-043-001/505
(KARAI)
|
1705002043NRG25140420240023611
|
14/04/2024
|
Gyani
|
1705002043WL000584
|
Gyani
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHIVPURI
|
MP-05-002-043-003/17-A
(KARAI)
|
1705002043NRG25140420240023747
|
14/04/2024
|
Ummed
|
1705002043WL000586
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHIVPURI
|
MP-05-002-043-003/735
(KARAI)
|
1705002043NRG25140420240023764
|
14/04/2024
|
Ajeet Singh Gurjar
|
1705002043WL000586
|
Ajeet Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
AjeetSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-043-001/4-A
(KARAI)
|
1705002043NRG25140420240023569
|
14/04/2024
|
Ramswaroop
|
1705002043WL000583
|
Ramswaroop
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHIVPURI
|
MP-05-002-043-001/592
(KARAI)
|
1705002043NRG25140420240023615
|
14/04/2024
|
Hakam
|
1705002043WL000584
|
Hakam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHIVPURI
|
MP-05-002-043-001/652
(KARAI)
|
1705002043NRG25140420240023626
|
14/04/2024
|
Viroo
|
1705002043WL000584
|
Viroo
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHIVPURI
|
MP-05-002-043-002/666
(KARAI)
|
1705002043NRG25140420240023735
|
14/04/2024
|
Dangal
|
1705002043WL000586
|
Dangal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Dangal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-043-001/100-A
(KARAI)
|
1705002043NRG25140420240023544
|
14/04/2024
|
JANKILAL
|
1705002043WL000583
|
JANKILAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
JANKILAL
|
INDIAN BANK(607105)
|
|
121
|
SHIVPURI
|
MP-05-002-043-001/1010
(KARAI)
|
1705002043NRG25140420240023545
|
14/04/2024
|
Dharmendra prajapati
|
1705002043WL000583
|
Dharmendra prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
Dharmendraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHIVPURI
|
MP-05-002-043-001/105-A
(KARAI)
|
1705002043NRG25140420240023546
|
14/04/2024
|
Kallu
|
1705002043WL000583
|
Kallu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHIVPURI
|
MP-05-002-043-001/2-A
(KARAI)
|
1705002043NRG25140420240023730
|
14/04/2024
|
Balram
|
1705002043WL000586
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHIVPURI
|
MP-05-002-043-001/36-A
(KARAI)
|
1705002043NRG25140420240023567
|
14/04/2024
|
Kailasi
|
1705002043WL000583
|
Kailasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Kailasi
|
BANK OF BARODA(606985)
|
|
125
|
SHIVPURI
|
MP-05-002-043-001/43-A
(KARAI)
|
1705002043NRG25140420240023573
|
14/04/2024
|
Sukhdev prajapati
|
1705002043WL000583
|
Sukhdev prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
Sukhdevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHIVPURI
|
MP-05-002-043-001/46
(KARAI)
|
1705002043NRG25140420240023598
|
14/04/2024
|
Nahne Jatav
|
1705002043WL000584
|
Nahne Jatav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
NahneJatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-043-001/46-A
(KARAI)
|
1705002043NRG25140420240023599
|
14/04/2024
|
kamarlal
|
1705002043WL000584
|
kamarlal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-043-001/610
(KARAI)
|
1705002043NRG25140420240023616
|
14/04/2024
|
Mohar singh
|
1705002043WL000584
|
Mohar singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHIVPURI
|
MP-05-002-043-001/612
(KARAI)
|
1705002043NRG25140420240023617
|
14/04/2024
|
Rajaram Adiwasi
|
1705002043WL000584
|
Rajaram Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
RajaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIVPURI
|
MP-05-002-043-001/615
(KARAI)
|
1705002043NRG25140420240023618
|
14/04/2024
|
Manoj Adiwasi
|
1705002043WL000584
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHIVPURI
|
MP-05-002-043-001/618
(KARAI)
|
1705002043NRG25140420240023619
|
14/04/2024
|
Baihani Adiwasi
|
1705002043WL000584
|
Baihani Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
BaihaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHIVPURI
|
MP-05-002-043-001/621
(KARAI)
|
1705002043NRG25140420240023620
|
14/04/2024
|
Anupi Adiwasi
|
1705002043WL000584
|
Anupi Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
AnupiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHIVPURI
|
MP-05-002-043-001/623
(KARAI)
|
1705002043NRG25140420240023621
|
14/04/2024
|
Rajesh Adiwasi
|
1705002043WL000584
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
RajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHIVPURI
|
MP-05-002-043-001/625
(KARAI)
|
1705002043NRG25140420240023622
|
14/04/2024
|
Kallu Adiwasi
|
1705002043WL000584
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHIVPURI
|
MP-05-002-043-001/628
(KARAI)
|
1705002043NRG25140420240023623
|
14/04/2024
|
Govind Adiwasi
|
1705002043WL000584
|
Govind Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
GovindAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHIVPURI
|
MP-05-002-043-001/629
(KARAI)
|
1705002043NRG25140420240023624
|
14/04/2024
|
Bhura Adiwasi
|
1705002043WL000584
|
Bhura Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
BhuraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHIVPURI
|
MP-05-002-043-001/645
(KARAI)
|
1705002043NRG25140420240023625
|
14/04/2024
|
Janved
|
1705002043WL000584
|
Janved
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIVPURI
|
MP-05-002-043-001/723
(KARAI)
|
1705002043NRG25140420240023631
|
14/04/2024
|
Ajab Singh
|
1705002043WL000584
|
Ajab Singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519497673
|
|
AjabSingh
|
BANK OF INDIA(508505)
|
|
139
|
SHIVPURI
|
MP-05-002-043-001/869
(KARAI)
|
1705002043NRG25140420240023635
|
14/04/2024
|
Ramveer
|
1705002043WL000584
|
Ramveer
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHIVPURI
|
MP-05-002-043-001/872
(KARAI)
|
1705002043NRG25140420240023576
|
14/04/2024
|
Rani Adiwasi
|
1705002043WL000583
|
Rani Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
RaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHIVPURI
|
MP-05-002-043-001/873
(KARAI)
|
1705002043NRG25140420240023636
|
14/04/2024
|
Ajabsingh
|
1705002043WL000584
|
Ajabsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHIVPURI
|
MP-05-002-043-001/876
(KARAI)
|
1705002043NRG25140420240023637
|
14/04/2024
|
Uda
|
1705002043WL000584
|
Uda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Uda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHIVPURI
|
MP-05-002-043-001/879
(KARAI)
|
1705002043NRG25140420240023638
|
14/04/2024
|
Arjun
|
1705002043WL000584
|
Arjun
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHIVPURI
|
MP-05-002-043-001/883
(KARAI)
|
1705002043NRG25140420240023639
|
14/04/2024
|
Kamlesh
|
1705002043WL000584
|
Kamlesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHIVPURI
|
MP-05-002-043-001/885
(KARAI)
|
1705002043NRG25140420240023640
|
14/04/2024
|
Padam Adiwasi
|
1705002043WL000584
|
Padam Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
PadamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SHIVPURI
|
MP-05-002-043-001/903
(KARAI)
|
1705002043NRG25140420240023642
|
14/04/2024
|
Deepak
|
1705002043WL000584
|
Deepak
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHIVPURI
|
MP-05-002-043-001/911
(KARAI)
|
1705002043NRG25140420240023643
|
14/04/2024
|
Shahrukh Adiwasi
|
1705002043WL000584
|
Shahrukh Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
ShahrukhAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHIVPURI
|
MP-05-002-043-001/912
(KARAI)
|
1705002043NRG25140420240023644
|
14/04/2024
|
Gopal
|
1705002043WL000584
|
Gopal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHIVPURI
|
MP-05-002-043-001/913
(KARAI)
|
1705002043NRG25140420240023645
|
14/04/2024
|
Mast Adiwasi
|
1705002043WL000584
|
Mast Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
MastAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHIVPURI
|
MP-05-002-043-002/1-A
(KARAI)
|
1705002043NRG25140420240023647
|
14/04/2024
|
Hanumant SIngh
|
1705002043WL000584
|
Hanumant SIngh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
HanumantSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIVPURI
|
MP-05-002-043-002/2-A
(KARAI)
|
1705002043NRG25140420240023648
|
14/04/2024
|
Vijay
|
1705002043WL000584
|
Vijay
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519497673
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHIVPURI
|
MP-05-002-043-002/271
(KARAI)
|
1705002043NRG25140420240023577
|
14/04/2024
|
Manish
|
1705002043WL000583
|
Manish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHIVPURI
|
MP-05-002-043-002/517
(KARAI)
|
1705002043NRG25140420240023593
|
14/04/2024
|
Kartar
|
1705002043WL000583
|
Kartar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497673
|
|
Kartar
|
BANK OF BARODA(606985)
|
|
154
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002043NRG25140420240023594
|
14/04/2024
|
Kartar Singh Gurjar
|
1705002043WL000583
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497673
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHIVPURI
|
MP-05-002-043-002/523
(KARAI)
|
1705002043NRG25140420240023732
|
14/04/2024
|
Ranjeet
|
1705002043WL000586
|
Ranjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-043-002/524
(KARAI)
|
1705002043NRG25140420240023733
|
14/04/2024
|
Ranvir
|
1705002043WL000586
|
Ranvir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIVPURI
|
MP-05-002-043-002/525
(KARAI)
|
1705002043NRG25140420240023734
|
14/04/2024
|
Ajmer singh
|
1705002043WL000586
|
Ajmer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHIVPURI
|
MP-05-002-043-002/724
(KARAI)
|
1705002043NRG25140420240023739
|
14/04/2024
|
Shukvant
|
1705002043WL000586
|
Shukvant
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Shukvant
|
BANK OF BARODA(606985)
|
|
159
|
SHIVPURI
|
MP-05-002-043-002/726
(KARAI)
|
1705002043NRG25140420240023740
|
14/04/2024
|
Anushka
|
1705002043WL000586
|
Anushka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Anushka
|
BANK OF INDIA(508505)
|
|
160
|
SHIVPURI
|
MP-05-002-043-002/734
(KARAI)
|
1705002043NRG25140420240023743
|
14/04/2024
|
Lalsab Singh Gurjar
|
1705002043WL000586
|
Lalsab Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
LalsabSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHIVPURI
|
MP-05-002-043-002/735
(KARAI)
|
1705002043NRG25140420240023744
|
14/04/2024
|
Manisha Gurjar
|
1705002043WL000586
|
Manisha Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHIVPURI
|
MP-05-002-043-002/872
(KARAI)
|
1705002043NRG25140420240023745
|
14/04/2024
|
Pawan Gurjar
|
1705002043WL000586
|
Pawan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
PawanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHIVPURI
|
MP-05-002-043-003/509
(KARAI)
|
1705002043NRG25140420240023756
|
14/04/2024
|
Jagtar Singh Gurjar
|
1705002043WL000586
|
Jagtar Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
JagtarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHIVPURI
|
MP-05-002-043-003/666
(KARAI)
|
1705002043NRG25140420240023757
|
14/04/2024
|
Munna
|
1705002043WL000586
|
Munna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SHIVPURI
|
MP-05-002-043-003/667
(KARAI)
|
1705002043NRG25140420240023758
|
14/04/2024
|
Banti
|
1705002043WL000586
|
Banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Banti
|
BANK OF BARODA(606985)
|
|
166
|
SHIVPURI
|
MP-05-002-043-003/725
(KARAI)
|
1705002043NRG25140420240023760
|
14/04/2024
|
Dharmveer Gurjar
|
1705002043WL000586
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
DharmveerGurjar
|
UCO BANK(607066)
|
|
167
|
SHIVPURI
|
MP-05-002-043-003/726
(KARAI)
|
1705002043NRG25140420240023761
|
14/04/2024
|
Phokham
|
1705002043WL000586
|
Phokham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497673
|
|
Phokham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-043-003/727
(KARAI)
|
1705002043NRG25140420240023762
|
14/04/2024
|
Rameshwar
|
1705002043WL000586
|
Rameshwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SHIVPURI
|
MP-05-002-043-003/729
(KARAI)
|
1705002043NRG25140420240023763
|
14/04/2024
|
Vinod
|
1705002043WL000586
|
Vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHIVPURI
|
MP-05-002-043-003/90-A
(KARAI)
|
1705002043NRG25140420240023765
|
14/04/2024
|
Somvati
|
1705002043WL000586
|
Somvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497673
|
|
Somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60021
|
60021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207036
|
207036
|
|
|
|
|
|
|
|