S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-062-001/482 (TONGARA)
|
1705002062NRG24130720230574347
|
13/07/2023
|
KAILASH PARIHAR
|
1705002062WL019438
|
KAILASH PARIHAR
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KAILASHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
SHIVPURI
|
MP-05-002-062-001/506 (TONGARA)
|
1705002062NRG24130720230574350
|
13/07/2023
|
KARE RAWAT
|
1705002062WL019438
|
KARE RAWAT
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KARERAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-019-004/72 (SUND)
|
1705002019NRG24130720230574240
|
13/07/2023
|
Jamuna
|
1705002019WL019431
|
Jamuna
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Jamuna
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-027-001/689-C (MUDERI)
|
1705002027NRG24130720230575108
|
13/07/2023
|
sonam kushwah
|
1705002027WL019458
|
sonam kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sonamkushwah
|
UCO BANK(607066)
|
5
|
SHIVPURI
|
MP-05-002-055-002/103-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574566
|
13/07/2023
|
TEJSINGH
|
1705002055WL019442
|
TEJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
TEJSINGH
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-055-002/200 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574589
|
13/07/2023
|
OMPRAKESH
|
1705002055WL019442
|
OMPRAKESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-062-001/300 (TONGARA)
|
1705002062NRG24130720230574324
|
13/07/2023
|
Nabab Adiwasi
|
1705002062WL019438
|
Nabab Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
NababAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SHIVPURI
|
MP-05-002-062-001/36-A (TONGARA)
|
1705002062NRG24130720230574328
|
13/07/2023
|
Gopal
|
1705002062WL019438
|
Gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SHIVPURI
|
MP-05-002-062-001/476 (TONGARA)
|
1705002062NRG24130720230574344
|
13/07/2023
|
naresh
|
1705002062WL019438
|
naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-062-001/504 (TONGARA)
|
1705002062NRG24130720230574349
|
13/07/2023
|
Rukmani
|
1705002062WL019438
|
Rukmani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Rukmani
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-062-001/532 (TONGARA)
|
1705002062NRG24130720230574354
|
13/07/2023
|
Ravi Rawat
|
1705002062WL019438
|
Ravi Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RaviRawat
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-062-001/589 (TONGARA)
|
1705002062NRG24130720230574365
|
13/07/2023
|
Anil
|
1705002062WL019438
|
Anil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Anil
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-062-001/625 (TONGARA)
|
1705002062NRG24130720230574371
|
13/07/2023
|
RASHMI
|
1705002062WL019438
|
RASHMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SHIVPURI
|
MP-05-002-062-001/713 (TONGARA)
|
1705002062NRG24130720230574289
|
13/07/2023
|
Raju
|
1705002062WL019436
|
Raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SHIVPURI
|
MP-05-002-071-001/96 (BUDIBAROD)
|
1705002071NRG24130720230573781
|
13/07/2023
|
CHARN JATAV
|
1705002071WL019414
|
CHARN JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
CHARNJATAV
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-075-001/29 (Ratikirar)
|
1705002075NRG24130720230574249
|
13/07/2023
|
Rekha
|
1705002075WL019432
|
Rekha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Rekha
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-075-001/29 (Ratikirar)
|
1705002075NRG24130720230574248
|
13/07/2023
|
ummedh
|
1705002075WL019432
|
ummedh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ummedh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-027-001/689 (MUDERI)
|
1705002027NRG24130720230575105
|
13/07/2023
|
dinesh kushwah
|
1705002027WL019458
|
dinesh kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
dineshkushwah
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-027-001/689 (MUDERI)
|
1705002027NRG24130720230575106
|
13/07/2023
|
rati kushwah
|
1705002027WL019458
|
rati kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ratikushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-019-001/21 (SUND)
|
1705002019NRG24130720230574171
|
13/07/2023
|
RATIRAM
|
1705002019WL019430
|
RATIRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-019-001/63 (SUND)
|
1705002019NRG24130720230574172
|
13/07/2023
|
KAMLA
|
1705002019WL019430
|
KAMLA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KAMLA
|
BANK OF INDIA(508505)
|
22
|
SHIVPURI
|
MP-05-002-019-002/11 (SUND)
|
1705002019NRG24130720230574173
|
13/07/2023
|
gumani
|
1705002019WL019430
|
gumani
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051006308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
SHIVPURI
|
MP-05-002-019-002/11 (SUND)
|
1705002019NRG24130720230574174
|
13/07/2023
|
kallo adiwasi
|
1705002019WL019430
|
kallo adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kalloadiwasi
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-019-002/13 (SUND)
|
1705002019NRG24130720230574182
|
13/07/2023
|
JOKHA
|
1705002019WL019431
|
JOKHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JOKHA
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SHIVPURI
|
MP-05-002-019-002/14 (SUND)
|
1705002019NRG24130720230574183
|
13/07/2023
|
DHARMENDRA
|
1705002019WL019431
|
DHARMENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-019-002/16 (SUND)
|
1705002019NRG24130720230574185
|
13/07/2023
|
Rajkumari
|
1705002019WL019431
|
Rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-019-002/16 (SUND)
|
1705002019NRG24130720230574184
|
13/07/2023
|
sampatiya adiwasi
|
1705002019WL019431
|
sampatiya adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sampatiyaadiwasi
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-019-002/3 (SUND)
|
1705002019NRG24130720230574186
|
13/07/2023
|
hakim
|
1705002019WL019431
|
hakim
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SHIVPURI
|
MP-05-002-019-002/3 (SUND)
|
1705002019NRG24130720230574187
|
13/07/2023
|
hirande yadav
|
1705002019WL019431
|
hirande yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
hirandeyadav
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-019-002/31 (SUND)
|
1705002019NRG24130720230574189
|
13/07/2023
|
GEETA
|
1705002019WL019431
|
GEETA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
GEETA
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-019-002/31 (SUND)
|
1705002019NRG24130720230574188
|
13/07/2023
|
MUNSHI
|
1705002019WL019431
|
MUNSHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-019-002/39 (SUND)
|
1705002019NRG24130720230574176
|
13/07/2023
|
SANTRAM
|
1705002019WL019430
|
SANTRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-019-002/39 (SUND)
|
1705002019NRG24130720230574175
|
13/07/2023
|
TULSA
|
1705002019WL019430
|
TULSA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
TULSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-019-002/87 (SUND)
|
1705002019NRG24130720230574190
|
13/07/2023
|
BAISE RAM
|
1705002019WL019431
|
BAISE RAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BAISERAM
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-019-002/87 (SUND)
|
1705002019NRG24130720230574191
|
13/07/2023
|
PHOOL VATI
|
1705002019WL019431
|
PHOOL VATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-019-003/65 (SUND)
|
1705002019NRG24130720230574192
|
13/07/2023
|
kedar
|
1705002019WL019431
|
kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kedar
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-019-003/65 (SUND)
|
1705002019NRG24130720230574193
|
13/07/2023
|
mamta
|
1705002019WL019431
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-019-004/12-A (SUND)
|
1705002019NRG24130720230574194
|
13/07/2023
|
Sanjna Adiwasi
|
1705002019WL019431
|
Sanjna Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SanjnaAdiwasi
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-019-004/121-A (SUND)
|
1705002019NRG24130720230574178
|
13/07/2023
|
Jitendra Adiwasi
|
1705002019WL019430
|
Jitendra Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JitendraAdiwasi
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-019-004/144 (SUND)
|
1705002019NRG24130720230574197
|
13/07/2023
|
Kiran Adiwasi
|
1705002019WL019431
|
Kiran Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-019-004/145 (SUND)
|
1705002019NRG24130720230574198
|
13/07/2023
|
Jagdish Adiwasi
|
1705002019WL019431
|
Jagdish Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JagdishAdiwasi
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-019-004/145 (SUND)
|
1705002019NRG24130720230574199
|
13/07/2023
|
Mithlesh Adiwasi
|
1705002019WL019431
|
Mithlesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MithleshAdiwasi
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-019-004/146 (SUND)
|
1705002019NRG24130720230574200
|
13/07/2023
|
Ramveer Adiwasi
|
1705002019WL019431
|
Ramveer Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RamveerAdiwasi
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-019-004/161 (SUND)
|
1705002019NRG24130720230574179
|
13/07/2023
|
rajendra Adiwasi
|
1705002019WL019430
|
rajendra Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
rajendraAdiwasi
|
PUNJAB & SIND BANK(607087)
|
45
|
SHIVPURI
|
MP-05-002-019-004/27 (SUND)
|
1705002019NRG24130720230574210
|
13/07/2023
|
RAMJILAL
|
1705002019WL019431
|
RAMJILAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMJILAL
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-019-004/273-A (SUND)
|
1705002019NRG24130720230574212
|
13/07/2023
|
Ramganesh Adiwasi
|
1705002019WL019431
|
Ramganesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RamganeshAdiwasi
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-019-004/3 (SUND)
|
1705002019NRG24130720230574215
|
13/07/2023
|
RAMCHARAN
|
1705002019WL019431
|
RAMCHARAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-019-004/32 (SUND)
|
1705002019NRG24130720230574217
|
13/07/2023
|
JAGRAM
|
1705002019WL019431
|
JAGRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-019-004/354 (SUND)
|
1705002019NRG24130720230574220
|
13/07/2023
|
Suman Rawat
|
1705002019WL019431
|
Suman Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SumanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-019-004/38 (SUND)
|
1705002019NRG24130720230574221
|
13/07/2023
|
SURESH
|
1705002019WL019431
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SURESH
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-019-004/39 (SUND)
|
1705002019NRG24130720230574222
|
13/07/2023
|
SITARAM
|
1705002019WL019431
|
SITARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SITARAM
|
BANK OF BARODA(606985)
|
52
|
SHIVPURI
|
MP-05-002-019-004/45 (SUND)
|
1705002019NRG24130720230574223
|
13/07/2023
|
kashiram
|
1705002019WL019431
|
kashiram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kashiram
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-019-004/48 (SUND)
|
1705002019NRG24130720230574225
|
13/07/2023
|
RAMBATI
|
1705002019WL019431
|
RAMBATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-019-004/48 (SUND)
|
1705002019NRG24130720230574224
|
13/07/2023
|
ramvati
|
1705002019WL019431
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ramvati
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-019-004/52-A (SUND)
|
1705002019NRG24130720230574180
|
13/07/2023
|
KAAR
|
1705002019WL019430
|
KAAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KAAR
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-019-004/54 (SUND)
|
1705002019NRG24130720230574227
|
13/07/2023
|
Dulhari
|
1705002019WL019431
|
Dulhari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Dulhari
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-019-004/54 (SUND)
|
1705002019NRG24130720230574226
|
13/07/2023
|
SIDDHAR
|
1705002019WL019431
|
SIDDHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SIDDHAR
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-019-004/58 (SUND)
|
1705002019NRG24130720230574228
|
13/07/2023
|
Bhero Singh Pal
|
1705002019WL019431
|
Bhero Singh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BheroSinghPal
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-019-004/58 (SUND)
|
1705002019NRG24130720230574229
|
13/07/2023
|
kinta pal
|
1705002019WL019431
|
kinta pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kintapal
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-019-004/59-A (SUND)
|
1705002019NRG24130720230574231
|
13/07/2023
|
MALTI
|
1705002019WL019431
|
MALTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MALTI
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-019-004/59-A (SUND)
|
1705002019NRG24130720230574230
|
13/07/2023
|
MALTI ADIWASI
|
1705002019WL019431
|
MALTI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MALTIADIWASI
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-019-004/61 (SUND)
|
1705002019NRG24130720230574232
|
13/07/2023
|
NANDKISHOR
|
1705002019WL019431
|
NANDKISHOR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-019-004/61 (SUND)
|
1705002019NRG24130720230574233
|
13/07/2023
|
RAMDEHI
|
1705002019WL019431
|
RAMDEHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMDEHI
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SHIVPURI
|
MP-05-002-019-004/61-A (SUND)
|
1705002019NRG24130720230574234
|
13/07/2023
|
Shivsingh Adiwasi
|
1705002019WL019431
|
Shivsingh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ShivsinghAdiwasi
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-019-004/62 (SUND)
|
1705002019NRG24130720230574236
|
13/07/2023
|
BADRI
|
1705002019WL019431
|
BADRI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SHIVPURI
|
MP-05-002-019-004/64-A (SUND)
|
1705002019NRG24130720230574237
|
13/07/2023
|
kajal
|
1705002019WL019431
|
kajal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kajal
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-019-004/71 (SUND)
|
1705002019NRG24130720230574238
|
13/07/2023
|
MITTI
|
1705002019WL019431
|
MITTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SHIVPURI
|
MP-05-002-019-004/72 (SUND)
|
1705002019NRG24130720230574239
|
13/07/2023
|
Ramdayal
|
1705002019WL019431
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-019-004/8 (SUND)
|
1705002019NRG24130720230574241
|
13/07/2023
|
Indar Adiwasi
|
1705002019WL019431
|
Indar Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
IndarAdiwasi
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-019-004/9 (SUND)
|
1705002019NRG24130720230574243
|
13/07/2023
|
PISTA
|
1705002019WL019431
|
PISTA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
PISTA
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-019-004/9 (SUND)
|
1705002019NRG24130720230574242
|
13/07/2023
|
SHIVNARAYAN
|
1705002019WL019431
|
SHIVNARAYAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-027-001/104 (MUDERI)
|
1705002027NRG24130720230575067
|
13/07/2023
|
DAYANND SEN
|
1705002027WL019458
|
DAYANND SEN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DAYANNDSEN
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-027-001/104 (MUDERI)
|
1705002027NRG24130720230575068
|
13/07/2023
|
Kelash
|
1705002027WL019458
|
Kelash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SHIVPURI
|
MP-05-002-027-001/104 (MUDERI)
|
1705002027NRG24130720230575069
|
13/07/2023
|
Kelash
|
1705002027WL019458
|
Kelash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Kelash
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-027-001/133-B (MUDERI)
|
1705002027NRG24130720230575071
|
13/07/2023
|
dhaniram
|
1705002027WL019458
|
dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
dhaniram
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-027-001/133-B (MUDERI)
|
1705002027NRG24130720230575072
|
13/07/2023
|
KALIYA
|
1705002027WL019458
|
KALIYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KALIYA
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-027-001/133-C (MUDERI)
|
1705002027NRG24130720230575075
|
13/07/2023
|
akash kushwah
|
1705002027WL019458
|
akash kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
akashkushwah
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-027-001/133-C (MUDERI)
|
1705002027NRG24130720230575074
|
13/07/2023
|
SAKUN
|
1705002027WL019458
|
SAKUN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SAKUN
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-027-001/133-C (MUDERI)
|
1705002027NRG24130720230575073
|
13/07/2023
|
ummed
|
1705002027WL019458
|
ummed
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SHIVPURI
|
MP-05-002-027-001/133-D (MUDERI)
|
1705002027NRG24130720230575078
|
13/07/2023
|
dilip
|
1705002027WL019458
|
dilip
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
dilip
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-027-001/133-D (MUDERI)
|
1705002027NRG24130720230575077
|
13/07/2023
|
vimla
|
1705002027WL019458
|
vimla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vimla
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-027-001/142-B (MUDERI)
|
1705002027NRG24130720230575079
|
13/07/2023
|
shivnarayan
|
1705002027WL019458
|
shivnarayan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-027-001/142-C (MUDERI)
|
1705002027NRG24130720230575082
|
13/07/2023
|
laxmi kushwah
|
1705002027WL019458
|
laxmi kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
laxmikushwah
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-027-001/142-D (MUDERI)
|
1705002027NRG24130720230575084
|
13/07/2023
|
saroj kushwah
|
1705002027WL019458
|
saroj kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sarojkushwah
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-027-001/298-B (MUDERI)
|
1705002027NRG24130720230575086
|
13/07/2023
|
rekha kushwah
|
1705002027WL019458
|
rekha kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
rekhakushwah
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-027-001/298-C (MUDERI)
|
1705002027NRG24130720230575087
|
13/07/2023
|
ankesh kushwah
|
1705002027WL019458
|
ankesh kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ankeshkushwah
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-027-001/300-B (MUDERI)
|
1705002027NRG24130720230575089
|
13/07/2023
|
hemant kushwah
|
1705002027WL019458
|
hemant kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
hemantkushwah
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-027-001/398-B (MUDERI)
|
1705002027NRG24130720230575090
|
13/07/2023
|
laxman
|
1705002027WL019458
|
laxman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
laxman
|
BANK OF INDIA(508505)
|
89
|
SHIVPURI
|
MP-05-002-027-001/398-B (MUDERI)
|
1705002027NRG24130720230575091
|
13/07/2023
|
ramkali
|
1705002027WL019458
|
ramkali
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ramkali
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-027-001/398-C (MUDERI)
|
1705002027NRG24130720230575093
|
13/07/2023
|
manoj
|
1705002027WL019458
|
manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
manoj
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-027-001/398-C (MUDERI)
|
1705002027NRG24130720230575094
|
13/07/2023
|
seema
|
1705002027WL019458
|
seema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
seema
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-027-001/619 (MUDERI)
|
1705002027NRG24130720230575096
|
13/07/2023
|
dulari
|
1705002027WL019458
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
dulari
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-027-001/619 (MUDERI)
|
1705002027NRG24130720230575095
|
13/07/2023
|
raghuveer
|
1705002027WL019458
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
raghuveer
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-027-001/628-A (MUDERI)
|
1705002027NRG24130720230575098
|
13/07/2023
|
bholo kushwah
|
1705002027WL019458
|
bholo kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
bholokushwah
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-027-001/628-A (MUDERI)
|
1705002027NRG24130720230575097
|
13/07/2023
|
kedar kushwah
|
1705002027WL019458
|
kedar kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kedarkushwah
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SHIVPURI
|
MP-05-002-027-001/629-B (MUDERI)
|
1705002027NRG24130720230575100
|
13/07/2023
|
seva kushwah
|
1705002027WL019458
|
seva kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sevakushwah
|
BANK OF INDIA(508505)
|
97
|
SHIVPURI
|
MP-05-002-027-001/639 (MUDERI)
|
1705002027NRG24130720230575102
|
13/07/2023
|
kiran kushwah
|
1705002027WL019458
|
kiran kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kirankushwah
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-027-001/688 (MUDERI)
|
1705002027NRG24130720230575104
|
13/07/2023
|
reena kushwah
|
1705002027WL019458
|
reena kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
reenakushwah
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-027-001/690 (MUDERI)
|
1705002027NRG24130720230575110
|
13/07/2023
|
premvati kushwah
|
1705002027WL019458
|
premvati kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
premvatikushwah
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-027-001/690-A (MUDERI)
|
1705002027NRG24130720230575111
|
13/07/2023
|
vikram singh kushwah
|
1705002027WL019458
|
vikram singh kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vikramsinghkushwah
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-027-001/695 (MUDERI)
|
1705002027NRG24130720230575117
|
13/07/2023
|
phoolvati kushwah
|
1705002027WL019458
|
phoolvati kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
phoolvatikushwah
|
BANK OF INDIA(508505)
|
102
|
SHIVPURI
|
MP-05-002-027-001/695 (MUDERI)
|
1705002027NRG24130720230575116
|
13/07/2023
|
vissu kushwah
|
1705002027WL019458
|
vissu kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vissukushwah
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-027-001/695-A (MUDERI)
|
1705002027NRG24130720230575118
|
13/07/2023
|
lakhan kushwah
|
1705002027WL019458
|
lakhan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
lakhankushwah
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-027-001/695-A (MUDERI)
|
1705002027NRG24130720230575119
|
13/07/2023
|
phoolvati kushwah
|
1705002027WL019458
|
phoolvati kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
phoolvatikushwah
|
BANK OF INDIA(508505)
|
105
|
SHIVPURI
|
MP-05-002-027-001/696 (MUDERI)
|
1705002027NRG24130720230575121
|
13/07/2023
|
susma kushwah
|
1705002027WL019458
|
susma kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
susmakushwah
|
BANK OF INDIA(508505)
|
106
|
SHIVPURI
|
MP-05-002-027-001/697 (MUDERI)
|
1705002027NRG24130720230575122
|
13/07/2023
|
sirnam kushwah
|
1705002027WL019458
|
sirnam kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sirnamkushwah
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-055-001/151-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574549
|
13/07/2023
|
MANJU
|
1705002055WL019442
|
MANJU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MANJU
|
BANK OF INDIA(508505)
|
108
|
SHIVPURI
|
MP-05-002-055-001/225 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574557
|
13/07/2023
|
KRANTI YADAV
|
1705002055WL019442
|
KRANTI YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KRANTIYADAV
|
BANK OF INDIA(508505)
|
109
|
SHIVPURI
|
MP-05-002-055-001/227 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574563
|
13/07/2023
|
BALKRISHAN YADAV
|
1705002055WL019442
|
BALKRISHAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BALKRISHANYADAV
|
BANK OF INDIA(508505)
|
110
|
SHIVPURI
|
MP-05-002-055-001/227 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574561
|
13/07/2023
|
BINDAA
|
1705002055WL019442
|
BINDAA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BINDAA
|
BANK OF INDIA(508505)
|
111
|
SHIVPURI
|
MP-05-002-055-002/136-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574385
|
13/07/2023
|
KIRAN KUSHWAH
|
1705002055WL019439
|
KIRAN KUSHWAH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
KIRANKUSHWAH
|
BANK OF INDIA(508505)
|
112
|
SHIVPURI
|
MP-05-002-055-002/136-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574387
|
13/07/2023
|
BANTI KUSHWAH
|
1705002055WL019439
|
BANTI KUSHWAH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
BANTIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
113
|
SHIVPURI
|
MP-05-002-055-002/226 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574591
|
13/07/2023
|
POOJA KUSHWAH
|
1705002055WL019442
|
POOJA KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
POOJAKUSHWAH
|
BANK OF INDIA(508505)
|
114
|
SHIVPURI
|
MP-05-002-055-002/226 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574590
|
13/07/2023
|
SHISHUPAL
|
1705002055WL019442
|
SHISHUPAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SHISHUPAL
|
BANK OF INDIA(508505)
|
115
|
SHIVPURI
|
MP-05-002-055-002/227 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574593
|
13/07/2023
|
LAXMI KUSHWAH
|
1705002055WL019442
|
LAXMI KUSHWAH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
LAXMIKUSHWAH
|
BANK OF INDIA(508505)
|
116
|
SHIVPURI
|
MP-05-002-055-002/228 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574595
|
13/07/2023
|
KALLO KUSHWAH
|
1705002055WL019442
|
KALLO KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KALLOKUSHWAH
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-055-002/228 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574594
|
13/07/2023
|
PRATAP KUSHWAH
|
1705002055WL019442
|
PRATAP KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
PRATAPKUSHWAH
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-055-002/37-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574394
|
13/07/2023
|
BHABUTI
|
1705002055WL019439
|
BHABUTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
BHABUTI
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-055-002/37-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574393
|
13/07/2023
|
HAJARI
|
1705002055WL019439
|
HAJARI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
SHIVPURI
|
MP-05-002-062-001/190 (TONGARA)
|
1705002062NRG24130720230574315
|
13/07/2023
|
Janki Rawat
|
1705002062WL019438
|
Janki Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JankiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SHIVPURI
|
MP-05-002-062-001/192 (TONGARA)
|
1705002062NRG24130720230574316
|
13/07/2023
|
Bhura
|
1705002062WL019438
|
Bhura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
SHIVPURI
|
MP-05-002-062-001/208 (TONGARA)
|
1705002062NRG24130720230574318
|
13/07/2023
|
KAMAR SINGH
|
1705002062WL019438
|
KAMAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SHIVPURI
|
MP-05-002-062-001/209 (TONGARA)
|
1705002062NRG24130720230574319
|
13/07/2023
|
RAMU
|
1705002062WL019438
|
RAMU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
124
|
SHIVPURI
|
MP-05-002-062-001/283 (TONGARA)
|
1705002062NRG24130720230574323
|
13/07/2023
|
Makhan
|
1705002062WL019438
|
Makhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Makhan
|
BANK OF BARODA(606985)
|
125
|
SHIVPURI
|
MP-05-002-062-001/328 (TONGARA)
|
1705002062NRG24130720230574326
|
13/07/2023
|
Mansharam
|
1705002062WL019438
|
Mansharam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Mansharam
|
BANK OF INDIA(508505)
|
126
|
SHIVPURI
|
MP-05-002-062-001/358 (TONGARA)
|
1705002062NRG24130720230574327
|
13/07/2023
|
Mahadebi
|
1705002062WL019438
|
Mahadebi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Mahadebi
|
BANK OF INDIA(508505)
|
127
|
SHIVPURI
|
MP-05-002-062-001/37-B (TONGARA)
|
1705002062NRG24130720230574329
|
13/07/2023
|
Kaptan
|
1705002062WL019438
|
Kaptan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
SHIVPURI
|
MP-05-002-062-001/451-B (TONGARA)
|
1705002062NRG24130720230574334
|
13/07/2023
|
Akash Adiwasi
|
1705002062WL019438
|
Akash Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
AkashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
SHIVPURI
|
MP-05-002-062-001/452 (TONGARA)
|
1705002062NRG24130720230574335
|
13/07/2023
|
Bhabuti
|
1705002062WL019438
|
Bhabuti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
130
|
SHIVPURI
|
MP-05-002-062-001/467-A (TONGARA)
|
1705002062NRG24130720230574339
|
13/07/2023
|
Dameti Adiwasi
|
1705002062WL019438
|
Dameti Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DametiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
SHIVPURI
|
MP-05-002-062-001/468 (TONGARA)
|
1705002062NRG24130720230574340
|
13/07/2023
|
Hajari
|
1705002062WL019438
|
Hajari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Hajari
|
BANK OF INDIA(508505)
|
132
|
SHIVPURI
|
MP-05-002-062-001/475 (TONGARA)
|
1705002062NRG24130720230574343
|
13/07/2023
|
shivchran
|
1705002062WL019438
|
shivchran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
shivchran
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-062-001/481 (TONGARA)
|
1705002062NRG24130720230574346
|
13/07/2023
|
Krishna Rawat
|
1705002062WL019438
|
Krishna Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KrishnaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
SHIVPURI
|
MP-05-002-062-001/490 (TONGARA)
|
1705002062NRG24130720230574348
|
13/07/2023
|
Gabbar
|
1705002062WL019438
|
Gabbar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Gabbar
|
BANK OF BARODA(606985)
|
135
|
SHIVPURI
|
MP-05-002-062-001/51 (TONGARA)
|
1705002062NRG24130720230574351
|
13/07/2023
|
vijay
|
1705002062WL019438
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
SHIVPURI
|
MP-05-002-062-001/538 (TONGARA)
|
1705002062NRG24130720230574356
|
13/07/2023
|
Ramkishan Rawat
|
1705002062WL019438
|
Ramkishan Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RamkishanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
SHIVPURI
|
MP-05-002-062-001/542 (TONGARA)
|
1705002062NRG24130720230574358
|
13/07/2023
|
Anita Rawat
|
1705002062WL019438
|
Anita Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
AnitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
SHIVPURI
|
MP-05-002-062-001/561 (TONGARA)
|
1705002062NRG24130720230574361
|
13/07/2023
|
Nehne
|
1705002062WL019438
|
Nehne
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Nehne
|
BANK OF INDIA(508505)
|
139
|
SHIVPURI
|
MP-05-002-062-001/571 (TONGARA)
|
1705002062NRG24130720230574362
|
13/07/2023
|
nadram
|
1705002062WL019438
|
nadram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
nadram
|
BANK OF INDIA(508505)
|
140
|
SHIVPURI
|
MP-05-002-062-001/585 (TONGARA)
|
1705002062NRG24130720230574364
|
13/07/2023
|
Ranveer
|
1705002062WL019438
|
Ranveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
SHIVPURI
|
MP-05-002-062-001/601 (TONGARA)
|
1705002062NRG24130720230574366
|
13/07/2023
|
Harcharn
|
1705002062WL019438
|
Harcharn
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Harcharn
|
BANK OF INDIA(508505)
|
142
|
SHIVPURI
|
MP-05-002-062-001/607 (TONGARA)
|
1705002062NRG24130720230574368
|
13/07/2023
|
Narendra
|
1705002062WL019438
|
Narendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Narendra
|
BANK OF INDIA(508505)
|
143
|
SHIVPURI
|
MP-05-002-062-001/69 (TONGARA)
|
1705002062NRG24130720230574375
|
13/07/2023
|
randhir singh
|
1705002062WL019438
|
randhir singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
randhirsingh
|
BANK OF INDIA(508505)
|
144
|
SHIVPURI
|
MP-05-002-062-001/74 (TONGARA)
|
1705002062NRG24130720230574294
|
13/07/2023
|
Krashna
|
1705002062WL019436
|
Krashna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SHIVPURI
|
MP-05-002-062-001/747 (TONGARA)
|
1705002062NRG24130720230574298
|
13/07/2023
|
SEETA
|
1705002062WL019437
|
SEETA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
SHIVPURI
|
MP-05-002-062-001/761 (TONGARA)
|
1705002062NRG24130720230574304
|
13/07/2023
|
Fulo
|
1705002062WL019437
|
Fulo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Fulo
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SHIVPURI
|
MP-05-002-062-001/764 (TONGARA)
|
1705002062NRG24130720230574305
|
13/07/2023
|
Dulari Adiwasi
|
1705002062WL019437
|
Dulari Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DulariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SHIVPURI
|
MP-05-002-071-001/189 (BUDIBAROD)
|
1705002071NRG24130720230573784
|
13/07/2023
|
gajendra singh rawat
|
1705002071WL019417
|
gajendra singh rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
gajendrasinghrawat
|
BANK OF INDIA(508505)
|
149
|
SHIVPURI
|
MP-05-002-071-001/96 (BUDIBAROD)
|
1705002071NRG24130720230573780
|
13/07/2023
|
UMMED JATAV
|
1705002071WL019414
|
UMMED JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
UMMEDJATAV
|
BANK OF INDIA(508505)
|
150
|
SHIVPURI
|
MP-05-002-075-001/190 (Ratikirar)
|
1705002075NRG24130720230574244
|
13/07/2023
|
Buddha
|
1705002075WL019432
|
Buddha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Buddha
|
BANK OF INDIA(508505)
|
151
|
SHIVPURI
|
MP-05-002-075-001/190 (Ratikirar)
|
1705002075NRG24130720230574245
|
13/07/2023
|
radha
|
1705002075WL019432
|
radha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
radha
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-075-001/205 (Ratikirar)
|
1705002075NRG24130720230574246
|
13/07/2023
|
ramratan
|
1705002075WL019432
|
ramratan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SHIVPURI
|
MP-05-002-075-001/205 (Ratikirar)
|
1705002075NRG24130720230574247
|
13/07/2023
|
reena
|
1705002075WL019432
|
reena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SHIVPURI
|
MP-05-002-075-001/5 (Ratikirar)
|
1705002075NRG24130720230574250
|
13/07/2023
|
jalim
|
1705002075WL019432
|
jalim
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SHIVPURI
|
MP-05-002-075-001/7 (Ratikirar)
|
1705002075NRG24130720230574251
|
13/07/2023
|
rinku
|
1705002075WL019432
|
rinku
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
rinku
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179010
|
179010
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-055-001/199 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574551
|
13/07/2023
|
Himat
|
1705002055WL019442
|
Himat
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Himat
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
SHIVPURI
|
MP-05-002-055-002/110-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574382
|
13/07/2023
|
BINDA
|
1705002055WL019439
|
BINDA
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
BINDA
|
UNION BANK OF INDIA(508500)
|
158
|
SHIVPURI
|
MP-05-002-055-002/110-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574570
|
13/07/2023
|
DHARMANDRA
|
1705002055WL019442
|
DHARMANDRA
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DHARMANDRA
|
UNION BANK OF INDIA(508500)
|
159
|
SHIVPURI
|
MP-05-002-055-002/113-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574571
|
13/07/2023
|
DINESH
|
1705002055WL019442
|
DINESH
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DINESH
|
CANARA BANK(508532)
|
160
|
SHIVPURI
|
MP-05-002-055-002/113-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574572
|
13/07/2023
|
VISHNA
|
1705002055WL019442
|
VISHNA
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
VISHNA
|
BANK OF INDIA(508505)
|
161
|
SHIVPURI
|
MP-05-002-055-002/113-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574573
|
13/07/2023
|
MOHAN
|
1705002055WL019442
|
MOHAN
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MOHAN
|
CANARA BANK(508532)
|
162
|
SHIVPURI
|
MP-05-002-055-002/113-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574574
|
13/07/2023
|
SAROJA
|
1705002055WL019442
|
SAROJA
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SAROJA
|
BANK OF INDIA(508505)
|
163
|
SHIVPURI
|
MP-05-002-055-002/2-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574587
|
13/07/2023
|
SUNIL KUSHWAH
|
1705002055WL019442
|
SUNIL KUSHWAH
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-027-001/693 (MUDERI)
|
1705002027NRG24130720230575114
|
13/07/2023
|
sitaram kushwah
|
1705002027WL019458
|
sitaram kushwah
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sitaramkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
SHIVPURI
|
MP-05-002-027-001/142-B (MUDERI)
|
1705002027NRG24130720230575080
|
13/07/2023
|
chotu kushwah
|
1705002027WL019458
|
chotu kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
chotukushwah
|
CENTRAL BANK OF INDIA(607115)
|
166
|
SHIVPURI
|
MP-05-002-027-001/690 (MUDERI)
|
1705002027NRG24130720230575109
|
13/07/2023
|
pyarelal kushwah
|
1705002027WL019458
|
pyarelal kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
pyarelalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
167
|
SHIVPURI
|
MP-05-002-027-001/691 (MUDERI)
|
1705002027NRG24130720230575112
|
13/07/2023
|
lavkush kushwah
|
1705002027WL019458
|
lavkush kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
lavkushkushwah
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SHIVPURI
|
MP-05-002-027-001/691 (MUDERI)
|
1705002027NRG24130720230575113
|
13/07/2023
|
vinita kushwah
|
1705002027WL019458
|
vinita kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vinitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
169
|
SHIVPURI
|
MP-05-002-055-002/2-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574390
|
13/07/2023
|
VARSHA KUSHWAH
|
1705002055WL019439
|
VARSHA KUSHWAH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
VARSHAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
SHIVPURI
|
MP-05-002-062-001/758 (TONGARA)
|
1705002062NRG24130720230574301
|
13/07/2023
|
Ranveer Rawat
|
1705002062WL019437
|
Ranveer Rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RanveerRawat
|
CENTRAL BANK OF INDIA(607115)
|
171
|
SHIVPURI
|
MP-05-002-071-001/2 (BUDIBAROD)
|
1705002071NRG24130720230573779
|
13/07/2023
|
GEETA ADWASI
|
1705002071WL019413
|
GEETA ADWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
GEETAADWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
172
|
SHIVPURI
|
MP-05-002-023-003/76 (KHORGHAR)
|
1705002023NRG24130720230575181
|
13/07/2023
|
sharda
|
1705002023WL019460
|
sharda
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-055-002/189 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574576
|
13/07/2023
|
SUGHAR SINGH
|
1705002055WL019442
|
SUGHAR SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SUGHARSINGH
|
UNION BANK OF INDIA(508500)
|
174
|
SHIVPURI
|
MP-05-002-055-002/189 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574577
|
13/07/2023
|
SUNITA KUSHWAH
|
1705002055WL019442
|
SUNITA KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SUNITAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
175
|
SHIVPURI
|
MP-05-002-055-002/189-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574578
|
13/07/2023
|
AMAR SINGH
|
1705002055WL019442
|
AMAR SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
AMARSINGH
|
IDBI BANK(607095)
|
176
|
SHIVPURI
|
MP-05-002-055-002/189-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574579
|
13/07/2023
|
MEENA KUSHWAH
|
1705002055WL019442
|
MEENA KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MEENAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
177
|
SHIVPURI
|
MP-05-002-055-002/198 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574582
|
13/07/2023
|
DHIRAJ KUSHWAH
|
1705002055WL019442
|
DHIRAJ KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DHIRAJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SHIVPURI
|
MP-05-002-055-002/198 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574583
|
13/07/2023
|
RANI KUSHWAH
|
1705002055WL019442
|
RANI KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RANIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SHIVPURI
|
MP-05-002-055-002/229 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574596
|
13/07/2023
|
LALLU KUSHWAH
|
1705002055WL019442
|
LALLU KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
180
|
SHIVPURI
|
MP-05-002-055-002/30 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574392
|
13/07/2023
|
MAMAT
|
1705002055WL019439
|
MAMAT
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
MAMAT
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SHIVPURI
|
MP-05-002-055-002/65-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574396
|
13/07/2023
|
ANGURI
|
1705002055WL019439
|
ANGURI
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
ANGURI
|
INDIAN BANK(607105)
|
182
|
SHIVPURI
|
MP-05-002-075-001/89 (Ratikirar)
|
1705002075NRG24130720230574253
|
13/07/2023
|
anarkali
|
1705002075WL019432
|
anarkali
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
anarkali
|
BANK OF INDIA(508505)
|
183
|
SHIVPURI
|
MP-05-002-075-001/89 (Ratikirar)
|
1705002075NRG24130720230574252
|
13/07/2023
|
ramprakash
|
1705002075WL019432
|
ramprakash
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ramprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
184
|
SHIVPURI
|
MP-05-002-027-001/694 (MUDERI)
|
1705002027NRG24130720230575115
|
13/07/2023
|
manoj kushwah
|
1705002027WL019458
|
manoj kushwah
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
manojkushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
SHIVPURI
|
MP-05-002-062-001/742 (TONGARA)
|
1705002062NRG24130720230574295
|
13/07/2023
|
Preeti
|
1705002062WL019436
|
Preeti
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SHIVPURI
|
MP-05-002-062-001/746 (TONGARA)
|
1705002062NRG24130720230574297
|
13/07/2023
|
Maniram
|
1705002062WL019437
|
Maniram
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Maniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
187
|
SHIVPURI
|
MP-05-002-019-004/152 (SUND)
|
1705002019NRG24130720230574201
|
13/07/2023
|
Sitaram Adiwasi
|
1705002019WL019431
|
Sitaram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SitaramAdiwasi
|
BANK OF INDIA(508505)
|
188
|
SHIVPURI
|
MP-05-002-019-004/153 (SUND)
|
1705002019NRG24130720230574202
|
13/07/2023
|
Prakash Adiwasi
|
1705002019WL019431
|
Prakash Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
PrakashAdiwasi
|
BANK OF INDIA(508505)
|
189
|
SHIVPURI
|
MP-05-002-019-004/154 (SUND)
|
1705002019NRG24130720230574203
|
13/07/2023
|
Mangal Singh Adiwasi
|
1705002019WL019431
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MangalSinghAdiwasi
|
BANK OF INDIA(508505)
|
190
|
SHIVPURI
|
MP-05-002-019-004/155 (SUND)
|
1705002019NRG24130720230574204
|
13/07/2023
|
Naresh
|
1705002019WL019431
|
Naresh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Naresh
|
BANK OF INDIA(508505)
|
191
|
SHIVPURI
|
MP-05-002-019-004/156 (SUND)
|
1705002019NRG24130720230574206
|
13/07/2023
|
Seema Adiwasi
|
1705002019WL019431
|
Seema Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SeemaAdiwasi
|
BANK OF BARODA(606985)
|
192
|
SHIVPURI
|
MP-05-002-019-004/156 (SUND)
|
1705002019NRG24130720230574205
|
13/07/2023
|
Vivek
|
1705002019WL019431
|
Vivek
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SHIVPURI
|
MP-05-002-019-004/156-A (SUND)
|
1705002019NRG24130720230574207
|
13/07/2023
|
Nishu
|
1705002019WL019431
|
Nishu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Nishu
|
PUNJAB NATIONAL BANK(508568)
|
194
|
SHIVPURI
|
MP-05-002-019-004/158 (SUND)
|
1705002019NRG24130720230574208
|
13/07/2023
|
Balveer Adiwasi
|
1705002019WL019431
|
Balveer Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BalveerAdiwasi
|
BANK OF INDIA(508505)
|
195
|
SHIVPURI
|
MP-05-002-019-004/160 (SUND)
|
1705002019NRG24130720230574209
|
13/07/2023
|
Durgesh Adiwasi
|
1705002019WL019431
|
Durgesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
DurgeshAdiwasi
|
BANK OF INDIA(508505)
|
196
|
SHIVPURI
|
MP-05-002-019-004/273-A (SUND)
|
1705002019NRG24130720230574213
|
13/07/2023
|
Anju Adiwasi
|
1705002019WL019431
|
Anju Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
AnjuAdiwasi
|
BANK OF INDIA(508505)
|
197
|
SHIVPURI
|
MP-05-002-019-004/275-A (SUND)
|
1705002019NRG24130720230574214
|
13/07/2023
|
Sandeep Adiwasi
|
1705002019WL019431
|
Sandeep Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SandeepAdiwasi
|
BANK OF INDIA(508505)
|
198
|
SHIVPURI
|
MP-05-002-062-001/15 (TONGARA)
|
1705002062NRG24130720230574309
|
13/07/2023
|
GUDIYA
|
1705002062WL019438
|
GUDIYA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
SHIVPURI
|
MP-05-002-062-001/182 (TONGARA)
|
1705002062NRG24130720230574312
|
13/07/2023
|
MURARI
|
1705002062WL019438
|
MURARI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
SHIVPURI
|
MP-05-002-062-001/2 (TONGARA)
|
1705002062NRG24130720230574317
|
13/07/2023
|
kalyan
|
1705002062WL019438
|
kalyan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SHIVPURI
|
MP-05-002-062-001/257 (TONGARA)
|
1705002062NRG24130720230574321
|
13/07/2023
|
HIMMAT
|
1705002062WL019438
|
HIMMAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
HIMMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SHIVPURI
|
MP-05-002-062-001/274 (TONGARA)
|
1705002062NRG24130720230574322
|
13/07/2023
|
SONU
|
1705002062WL019438
|
SONU
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-062-001/408 (TONGARA)
|
1705002062NRG24130720230574331
|
13/07/2023
|
SUNIL
|
1705002062WL019438
|
SUNIL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
204
|
SHIVPURI
|
MP-05-002-062-001/465 (TONGARA)
|
1705002062NRG24130720230574338
|
13/07/2023
|
jairam rawat
|
1705002062WL019438
|
jairam rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
jairamrawat
|
PUNJAB NATIONAL BANK(508568)
|
205
|
SHIVPURI
|
MP-05-002-062-001/605 (TONGARA)
|
1705002062NRG24130720230574367
|
13/07/2023
|
Komaliya
|
1705002062WL019438
|
Komaliya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Komaliya
|
PUNJAB NATIONAL BANK(508568)
|
206
|
SHIVPURI
|
MP-05-002-062-001/716 (TONGARA)
|
1705002062NRG24130720230574290
|
13/07/2023
|
Mahesh
|
1705002062WL019436
|
Mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SHIVPURI
|
MP-05-002-062-001/759 (TONGARA)
|
1705002062NRG24130720230574302
|
13/07/2023
|
Jhanakakali
|
1705002062WL019437
|
Jhanakakali
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Jhanakakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
208
|
SHIVPURI
|
MP-05-002-055-001/209 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574555
|
13/07/2023
|
ATIBAL YADAV
|
1705002055WL019442
|
ATIBAL YADAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ATIBALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SHIVPURI
|
MP-05-002-055-002/199 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574584
|
13/07/2023
|
SURENDRA
|
1705002055WL019442
|
SURENDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SHIVPURI
|
MP-05-002-062-001/181 (TONGARA)
|
1705002062NRG24130720230574311
|
13/07/2023
|
Bijay JI
|
1705002062WL019438
|
Bijay JI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BijayJI
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-062-001/451 (TONGARA)
|
1705002062NRG24130720230574333
|
13/07/2023
|
Geeta Goswami
|
1705002062WL019438
|
Geeta Goswami
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
GeetaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SHIVPURI
|
MP-05-002-062-001/477 (TONGARA)
|
1705002062NRG24130720230574345
|
13/07/2023
|
Gopal
|
1705002062WL019438
|
Gopal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-062-001/521 (TONGARA)
|
1705002062NRG24130720230574353
|
13/07/2023
|
Hemraj
|
1705002062WL019438
|
Hemraj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-062-001/58-A (TONGARA)
|
1705002062NRG24130720230574363
|
13/07/2023
|
Kavar Adiwasi
|
1705002062WL019438
|
Kavar Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KavarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
SHIVPURI
|
MP-05-002-062-001/609 (TONGARA)
|
1705002062NRG24130720230574369
|
13/07/2023
|
Meena
|
1705002062WL019438
|
Meena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
216
|
SHIVPURI
|
MP-05-002-062-001/748 (TONGARA)
|
1705002062NRG24130720230574299
|
13/07/2023
|
Veerendra Rawat
|
1705002062WL019437
|
Veerendra Rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
217
|
SHIVPURI
|
MP-05-002-062-001/132 (TONGARA)
|
1705002062NRG24130720230574308
|
13/07/2023
|
Vishnu Parihar
|
1705002062WL019438
|
Vishnu Parihar
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
VishnuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SHIVPURI
|
MP-05-002-062-001/456-A (TONGARA)
|
1705002062NRG24130720230574337
|
13/07/2023
|
AJAY
|
1705002062WL019438
|
AJAY
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
219
|
SHIVPURI
|
MP-05-002-055-001/39 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574565
|
13/07/2023
|
DHANIRAM
|
1705002055WL019442
|
DHANIRAM
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006308
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SHIVPURI
|
MP-05-002-055-001/45 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574377
|
13/07/2023
|
NEELAM
|
1705002055WL019439
|
NEELAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SHIVPURI
|
MP-05-002-055-002/229 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574597
|
13/07/2023
|
LALITA
|
1705002055WL019442
|
LALITA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-062-001/128-A (TONGARA)
|
1705002062NRG24130720230574307
|
13/07/2023
|
vindra
|
1705002062WL019438
|
vindra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vindra
|
STATE BANK OF INDIA(508548)
|
223
|
SHIVPURI
|
MP-05-002-062-001/164 (TONGARA)
|
1705002062NRG24130720230574310
|
13/07/2023
|
ATAR SINGH
|
1705002062WL019438
|
ATAR SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-062-001/38 (TONGARA)
|
1705002062NRG24130720230574330
|
13/07/2023
|
savitri
|
1705002062WL019438
|
savitri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SHIVPURI
|
MP-05-002-062-001/456 (TONGARA)
|
1705002062NRG24130720230574336
|
13/07/2023
|
Guddi
|
1705002062WL019438
|
Guddi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-062-001/47 (TONGARA)
|
1705002062NRG24130720230574341
|
13/07/2023
|
MAYABATI
|
1705002062WL019438
|
MAYABATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MAYABATI
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
SHIVPURI
|
MP-05-002-062-001/519 (TONGARA)
|
1705002062NRG24130720230574352
|
13/07/2023
|
ramjilal
|
1705002062WL019438
|
ramjilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
228
|
SHIVPURI
|
MP-05-002-062-001/534 (TONGARA)
|
1705002062NRG24130720230574355
|
13/07/2023
|
CHARANSINGH RAWAT
|
1705002062WL019438
|
CHARANSINGH RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
CHARANSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
SHIVPURI
|
MP-05-002-062-001/54 (TONGARA)
|
1705002062NRG24130720230574357
|
13/07/2023
|
SADHAN
|
1705002062WL019438
|
SADHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
SHIVPURI
|
MP-05-002-062-001/645 (TONGARA)
|
1705002062NRG24130720230574372
|
13/07/2023
|
USHA RAWAT
|
1705002062WL019438
|
USHA RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
USHARAWAT
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-062-001/669 (TONGARA)
|
1705002062NRG24130720230574373
|
13/07/2023
|
Shimla
|
1705002062WL019438
|
Shimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
SHIVPURI
|
MP-05-002-062-001/68 (TONGARA)
|
1705002062NRG24130720230574374
|
13/07/2023
|
mohar singh
|
1705002062WL019438
|
mohar singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
SHIVPURI
|
MP-05-002-062-001/69 (TONGARA)
|
1705002062NRG24130720230574376
|
13/07/2023
|
chnda
|
1705002062WL019438
|
chnda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051006308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
234
|
SHIVPURI
|
MP-05-002-062-001/738 (TONGARA)
|
1705002062NRG24130720230574293
|
13/07/2023
|
Hashina
|
1705002062WL019436
|
Hashina
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Hashina
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
SHIVPURI
|
MP-05-002-062-001/753 (TONGARA)
|
1705002062NRG24130720230574300
|
13/07/2023
|
VINDRA
|
1705002062WL019437
|
VINDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
VINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
SHIVPURI
|
MP-05-002-062-001/760 (TONGARA)
|
1705002062NRG24130720230574303
|
13/07/2023
|
Shila
|
1705002062WL019437
|
Shila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
SHIVPURI
|
MP-05-002-071-001/16 (BUDIBAROD)
|
1705002071NRG24130720230573778
|
13/07/2023
|
gomti
|
1705002071WL019413
|
gomti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
238
|
SHIVPURI
|
MP-05-002-071-001/175 (BUDIBAROD)
|
1705002071NRG24130720230573775
|
13/07/2023
|
varsha rawat
|
1705002071WL019411
|
varsha rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
varsharawat
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-071-001/175 (BUDIBAROD)
|
1705002071NRG24130720230573774
|
13/07/2023
|
vikram rawat
|
1705002071WL019411
|
vikram rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
vikramrawat
|
STATE BANK OF INDIA(508548)
|
240
|
SHIVPURI
|
MP-05-002-071-001/176 (BUDIBAROD)
|
1705002071NRG24130720230573777
|
13/07/2023
|
achab rawat
|
1705002071WL019412
|
achab rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
achabrawat
|
STATE BANK OF INDIA(508548)
|
241
|
SHIVPURI
|
MP-05-002-071-001/176 (BUDIBAROD)
|
1705002071NRG24130720230573776
|
13/07/2023
|
ramesh rawat
|
1705002071WL019412
|
ramesh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
rameshrawat
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-071-001/191 (BUDIBAROD)
|
1705002071NRG24130720230573783
|
13/07/2023
|
badashah rawat
|
1705002071WL019416
|
badashah rawat
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
badashahrawat
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-071-001/7 (BUDIBAROD)
|
1705002071NRG24130720230573782
|
13/07/2023
|
vato
|
1705002071WL019415
|
vato
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
vato
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
244
|
SHIVPURI
|
MP-05-002-019-004/144 (SUND)
|
1705002019NRG24130720230574196
|
13/07/2023
|
Rajkumar Adiwasi
|
1705002019WL019431
|
Rajkumar Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RajkumarAdiwasi
|
BANK OF INDIA(508505)
|
245
|
SHIVPURI
|
MP-05-002-062-001/119 (TONGARA)
|
1705002062NRG24130720230574306
|
13/07/2023
|
LAYKRAM
|
1705002062WL019438
|
LAYKRAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
LAYKRAM
|
PUNJAB NATIONAL BANK(508568)
|
246
|
SHIVPURI
|
MP-05-002-062-001/183 (TONGARA)
|
1705002062NRG24130720230574313
|
13/07/2023
|
RAMSINGH
|
1705002062WL019438
|
RAMSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
SHIVPURI
|
MP-05-002-062-001/217 (TONGARA)
|
1705002062NRG24130720230574320
|
13/07/2023
|
RAGHUVEER
|
1705002062WL019438
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
SHIVPURI
|
MP-05-002-062-001/317 (TONGARA)
|
1705002062NRG24130720230574325
|
13/07/2023
|
RAGHUVEER
|
1705002062WL019438
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SHIVPURI
|
MP-05-002-062-001/47-A (TONGARA)
|
1705002062NRG24130720230574342
|
13/07/2023
|
RamBABU
|
1705002062WL019438
|
RamBABU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RamBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
250
|
SHIVPURI
|
MP-05-002-062-001/720 (TONGARA)
|
1705002062NRG24130720230574291
|
13/07/2023
|
Arvind Rawat
|
1705002062WL019436
|
Arvind Rawat
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ArvindRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
251
|
SHIVPURI
|
MP-05-002-055-001/151-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574548
|
13/07/2023
|
UDAY
|
1705002055WL019442
|
UDAY
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
UDAY
|
UNION BANK OF INDIA(508500)
|
252
|
SHIVPURI
|
MP-05-002-055-001/20 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574552
|
13/07/2023
|
hemant
|
1705002055WL019442
|
hemant
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SHIVPURI
|
MP-05-002-055-001/226 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574559
|
13/07/2023
|
ANKESH YADAV
|
1705002055WL019442
|
ANKESH YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
254
|
SHIVPURI
|
MP-05-002-055-001/226 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574558
|
13/07/2023
|
VIJAY SINGH
|
1705002055WL019442
|
VIJAY SINGH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
255
|
SHIVPURI
|
MP-05-002-055-001/227 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574562
|
13/07/2023
|
MOHAN SINGH YADAV
|
1705002055WL019442
|
MOHAN SINGH YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MOHANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
256
|
SHIVPURI
|
MP-05-002-055-001/26 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574564
|
13/07/2023
|
Dara singh
|
1705002055WL019442
|
Dara singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
257
|
SHIVPURI
|
MP-05-002-055-001/7-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574378
|
13/07/2023
|
KAMLESH YADAV
|
1705002055WL019439
|
KAMLESH YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
KAMLESHYADAV
|
UNION BANK OF INDIA(508500)
|
258
|
SHIVPURI
|
MP-05-002-055-001/7-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574380
|
13/07/2023
|
KIRAN YADAV
|
1705002055WL019439
|
KIRAN YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
KIRANYADAV
|
UNION BANK OF INDIA(508500)
|
259
|
SHIVPURI
|
MP-05-002-055-001/7-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574379
|
13/07/2023
|
SANTU YADAV
|
1705002055WL019439
|
SANTU YADAV
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
SANTUYADAV
|
UNION BANK OF INDIA(508500)
|
260
|
SHIVPURI
|
MP-05-002-055-002/103-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574567
|
13/07/2023
|
SUMITRA KUSHWAH
|
1705002055WL019442
|
SUMITRA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SUMITRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
261
|
SHIVPURI
|
MP-05-002-055-002/103-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574568
|
13/07/2023
|
SAHAB SINGH KUSHWAH
|
1705002055WL019442
|
SAHAB SINGH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SAHABSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
262
|
SHIVPURI
|
MP-05-002-055-002/103-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574569
|
13/07/2023
|
SONI KUSHWAH
|
1705002055WL019442
|
SONI KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
SONIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
263
|
SHIVPURI
|
MP-05-002-055-002/136-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574384
|
13/07/2023
|
AMAR SINGH KUSHWAH
|
1705002055WL019439
|
AMAR SINGH KUSHWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
AMARSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
264
|
SHIVPURI
|
MP-05-002-055-002/141-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574388
|
13/07/2023
|
sahab singh kushwah
|
1705002055WL019439
|
sahab singh kushwah
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
sahabsinghkushwah
|
UNION BANK OF INDIA(508500)
|
265
|
SHIVPURI
|
MP-05-002-055-002/187-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574575
|
13/07/2023
|
HALKE KUSHWAH
|
1705002055WL019442
|
HALKE KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
HALKEKUSHWAH
|
UNION BANK OF INDIA(508500)
|
266
|
SHIVPURI
|
MP-05-002-055-002/191 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574581
|
13/07/2023
|
BABITA
|
1705002055WL019442
|
BABITA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
SHIVPURI
|
MP-05-002-055-002/191 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574580
|
13/07/2023
|
MANOJ
|
1705002055WL019442
|
MANOJ
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
SHIVPURI
|
MP-05-002-055-002/195 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574389
|
13/07/2023
|
VARSH KUSHWAH
|
1705002055WL019439
|
VARSH KUSHWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
VARSHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
269
|
SHIVPURI
|
MP-05-002-055-002/2-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574585
|
13/07/2023
|
JANVED
|
1705002055WL019442
|
JANVED
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
JANVED
|
UNION BANK OF INDIA(508500)
|
270
|
SHIVPURI
|
MP-05-002-055-002/2-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574586
|
13/07/2023
|
RAJVATI
|
1705002055WL019442
|
RAJVATI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAJVATI
|
UNION BANK OF INDIA(508500)
|
271
|
SHIVPURI
|
MP-05-002-055-002/2-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574588
|
13/07/2023
|
RAJENDRA KUSHWAH
|
1705002055WL019442
|
RAJENDRA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAJENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
272
|
SHIVPURI
|
MP-05-002-055-002/227 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574592
|
13/07/2023
|
NARENDRA KUSHWAH
|
1705002055WL019442
|
NARENDRA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
NARENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SHIVPURI
|
MP-05-002-055-002/239 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574391
|
13/07/2023
|
GOMATI KUSHWWAH
|
1705002055WL019439
|
GOMATI KUSHWWAH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
GOMATIKUSHWWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
274
|
SHIVPURI
|
MP-05-002-062-001/743 (TONGARA)
|
1705002062NRG24130720230574296
|
13/07/2023
|
KHUSHBU RAWAT
|
1705002062WL019437
|
KHUSHBU RAWAT
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KHUSHBURAWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-027-001/104-B (MUDERI)
|
1705002027NRG24130720230575070
|
13/07/2023
|
rani sain
|
1705002027WL019458
|
rani sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
ranisain
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SHIVPURI
|
MP-05-002-027-001/639 (MUDERI)
|
1705002027NRG24130720230575101
|
13/07/2023
|
raghnandan
|
1705002027WL019458
|
raghnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
raghnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SHIVPURI
|
MP-05-002-062-001/545 (TONGARA)
|
1705002062NRG24130720230574359
|
13/07/2023
|
Shashi
|
1705002062WL019438
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
SHIVPURI
|
MP-05-002-062-001/557 (TONGARA)
|
1705002062NRG24130720230574360
|
13/07/2023
|
Vikash
|
1705002062WL019438
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SHIVPURI
|
MP-05-002-062-001/619 (TONGARA)
|
1705002062NRG24130720230574370
|
13/07/2023
|
Anand
|
1705002062WL019438
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
Anand
|
BANK OF BARODA(606985)
|
280
|
SHIVPURI
|
MP-05-002-062-001/723 (TONGARA)
|
1705002062NRG24130720230574292
|
13/07/2023
|
Rampyari Rawat
|
1705002062WL019436
|
Rampyari Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
RampyariRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
281
|
SHIVPURI
|
MP-05-002-055-001/201 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574553
|
13/07/2023
|
KUBER
|
1705002055WL019442
|
KUBER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KUBER
|
UNION BANK OF INDIA(508500)
|
282
|
SHIVPURI
|
MP-05-002-055-002/102-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574381
|
13/07/2023
|
RAJNI
|
1705002055WL019439
|
RAJNI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/07/2023
|
|
051006308
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
SHIVPURI
|
MP-05-002-055-002/113-C (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574383
|
13/07/2023
|
HALKE
|
1705002055WL019439
|
HALKE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
HALKE
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
SHIVPURI
|
MP-05-002-055-002/80-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574397
|
13/07/2023
|
SITRAM
|
1705002055WL019439
|
SITRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006308
|
|
SITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
285
|
SHIVPURI
|
MP-05-002-062-001/185 (TONGARA)
|
1705002062NRG24130720230574314
|
13/07/2023
|
KRISHNA PARIHAR
|
1705002062WL019438
|
KRISHNA PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KRISHNAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
SHIVPURI
|
MP-05-002-062-001/43 (TONGARA)
|
1705002062NRG24130720230574332
|
13/07/2023
|
Kumari Adiwasi
|
1705002062WL019438
|
Kumari Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
KumariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
287
|
SHIVPURI
|
MP-05-002-055-001/162 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24130720230574550
|
13/07/2023
|
PAHLU
|
1705002055WL019442
|
PAHLU
|
450001
|
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006308
|
|
PAHLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373932
|
373932
|
|
|
|
|
|
|
|