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-05-002-018-001/112 (KUNWARPUR)
|
1705002018NRG24190520230211697
|
19/05/2023
|
RAGHUVEER
|
1705002018WL007979
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-018-001/306-A (KUNWARPUR)
|
1705002018NRG24190520230211699
|
19/05/2023
|
DEEPAK RATHOR
|
1705002018WL007979
|
DEEPAK RATHOR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
DEEPAKRATHOR
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-018-001/488-B (KUNWARPUR)
|
1705002018NRG24190520230211707
|
19/05/2023
|
Rama
|
1705002018WL007979
|
Rama
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rama
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24190520230210914
|
19/05/2023
|
chouthu jatav
|
1705002024WL007960
|
chouthu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
chouthujatav
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24190520230210918
|
19/05/2023
|
Narayan jatav
|
1705002024WL007960
|
Narayan jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Narayanjatav
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24190520230210919
|
19/05/2023
|
Sushela
|
1705002024WL007960
|
Sushela
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sushela
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24190520230210920
|
19/05/2023
|
ramdayal
|
1705002024WL007960
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ramdayal
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24190520230210921
|
19/05/2023
|
ramdayal
|
1705002024WL007960
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ramdayal
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24190520230210923
|
19/05/2023
|
Sukhiya
|
1705002024WL007960
|
Sukhiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sukhiya
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24190520230210922
|
19/05/2023
|
vishnu
|
1705002024WL007960
|
vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
vishnu
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24190520230210924
|
19/05/2023
|
ashok
|
1705002024WL007960
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ashok
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24190520230210925
|
19/05/2023
|
ashok
|
1705002024WL007960
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ashok
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24190520230210926
|
19/05/2023
|
jankilal
|
1705002024WL007960
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
jankilal
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24190520230210927
|
19/05/2023
|
jankilal
|
1705002024WL007960
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
jankilal
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24190520230210928
|
19/05/2023
|
jankilal
|
1705002024WL007960
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
jankilal
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-031-002/305 (SATANWADAKHURD)
|
1705002031NRG24190520230209484
|
19/05/2023
|
SANJAY
|
1705002031WL007901
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SANJAY
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-031-002/305 (SATANWADAKHURD)
|
1705002031NRG24190520230209485
|
19/05/2023
|
VARSHA
|
1705002031WL007901
|
VARSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
VARSHA
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-069-001/105-A (BADAGAON)
|
1705002069NRG24190520230210640
|
19/05/2023
|
BALLU
|
1705002069WL007926
|
BALLU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BALLU
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-069-001/112-A (BADAGAON)
|
1705002069NRG24190520230210643
|
19/05/2023
|
LAXMI
|
1705002069WL007926
|
LAXMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
LAXMI
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-069-001/125-A (BADAGAON)
|
1705002069NRG24190520230210649
|
19/05/2023
|
AKHERAJ
|
1705002069WL007926
|
AKHERAJ
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
AKHERAJ
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-069-001/132 (BADAGAON)
|
1705002069NRG24190520230210653
|
19/05/2023
|
JAGANNATH
|
1705002069WL007926
|
JAGANNATH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-069-001/136 (BADAGAON)
|
1705002069NRG24190520230210655
|
19/05/2023
|
MANGAL
|
1705002069WL007926
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
MANGAL
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-069-001/186 (BADAGAON)
|
1705002069NRG24190520230210661
|
19/05/2023
|
SIYAVAR
|
1705002069WL007926
|
SIYAVAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SIYAVAR
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-069-001/256 (BADAGAON)
|
1705002069NRG24190520230210666
|
19/05/2023
|
SANJEEV
|
1705002069WL007926
|
SANJEEV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SHIVPURI
|
MP-05-002-069-001/430-B (BADAGAON)
|
1705002069NRG24190520230210684
|
19/05/2023
|
Anoop jatav
|
1705002069WL007926
|
Anoop jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Anoopjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-069-001/446 (BADAGAON)
|
1705002069NRG24190520230210695
|
19/05/2023
|
URMILA
|
1705002069WL007926
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
URMILA
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-069-001/452-C (BADAGAON)
|
1705002069NRG24190520230210698
|
19/05/2023
|
TINIYA
|
1705002069WL007926
|
TINIYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
TINIYA
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-069-001/454 (BADAGAON)
|
1705002069NRG24190520230210701
|
19/05/2023
|
Laxmi
|
1705002069WL007926
|
Laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Laxmi
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-069-001/89-D (BADAGAON)
|
1705002069NRG24190520230210723
|
19/05/2023
|
Ramkishan Viskarma
|
1705002069WL007926
|
Ramkishan Viskarma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
RamkishanViskarma
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-069-002/55-B (BADAGAON)
|
1705002069NRG24190520230210732
|
19/05/2023
|
RAMDHAR
|
1705002069WL007926
|
RAMDHAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-018-001/306-A (KUNWARPUR)
|
1705002018NRG24190520230211700
|
19/05/2023
|
Kumari Rumo Rathor
|
1705002018WL007979
|
Kumari Rumo Rathor
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KumariRumoRathor
|
BANK OF BARODA(606985)
|
32
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24190520230210948
|
19/05/2023
|
Krishna
|
1705002024WL007960
|
Krishna
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24190520230210947
|
19/05/2023
|
Satendra Rawat
|
1705002024WL007960
|
Satendra Rawat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SatendraRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-018-001/100 (KUNWARPUR)
|
1705002018NRG24190520230212390
|
19/05/2023
|
sahjad
|
1705002018WL007990
|
sahjad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
sahjad
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-018-001/113 (KUNWARPUR)
|
1705002018NRG24190520230212391
|
19/05/2023
|
chinga
|
1705002018WL007990
|
chinga
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
chinga
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-018-001/138 (KUNWARPUR)
|
1705002018NRG24190520230215395
|
19/05/2023
|
babu
|
1705002018WL008086
|
babu
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
25/05/2023
|
|
865814591
|
|
babu
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-018-001/179-A (KUNWARPUR)
|
1705002018NRG24190520230211698
|
19/05/2023
|
Ram Kumar
|
1705002018WL007979
|
Ram Kumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
RamKumar
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-018-001/235 (KUNWARPUR)
|
1705002018NRG24190520230215396
|
19/05/2023
|
CHHINGA
|
1705002018WL008086
|
CHHINGA
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
25/05/2023
|
|
865814591
|
|
CHHINGA
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-018-001/267 (KUNWARPUR)
|
1705002018NRG24190520230215397
|
19/05/2023
|
anggad
|
1705002018WL008086
|
anggad
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
25/05/2023
|
|
865814591
|
|
anggad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SHIVPURI
|
MP-05-002-018-001/275 (KUNWARPUR)
|
1705002018NRG24190520230212392
|
19/05/2023
|
pappu
|
1705002018WL007990
|
pappu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-018-001/294 (KUNWARPUR)
|
1705002018NRG24190520230212394
|
19/05/2023
|
ramesh
|
1705002018WL007990
|
ramesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ramesh
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-018-001/354 (KUNWARPUR)
|
1705002018NRG24190520230215398
|
19/05/2023
|
BIDDI
|
1705002018WL008086
|
BIDDI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BIDDI
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-018-001/400 (KUNWARPUR)
|
1705002018NRG24190520230215479
|
19/05/2023
|
mahent
|
1705002018WL008088
|
mahent
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
mahent
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-018-001/400 (KUNWARPUR)
|
1705002018NRG24190520230211693
|
19/05/2023
|
mahent
|
1705002018WL007978
|
mahent
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
mahent
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-018-001/464 (KUNWARPUR)
|
1705002018NRG24190520230211694
|
19/05/2023
|
Pawan
|
1705002018WL007978
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Pawan
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-018-001/464 (KUNWARPUR)
|
1705002018NRG24190520230215480
|
19/05/2023
|
Pawan
|
1705002018WL008088
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Pawan
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-018-001/464 (KUNWARPUR)
|
1705002018NRG24190520230215481
|
19/05/2023
|
Renu
|
1705002018WL008088
|
Renu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Renu
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-018-001/464 (KUNWARPUR)
|
1705002018NRG24190520230211695
|
19/05/2023
|
Renu
|
1705002018WL007978
|
Renu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Renu
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-018-001/488-A (KUNWARPUR)
|
1705002018NRG24190520230211705
|
19/05/2023
|
Girja
|
1705002018WL007979
|
Girja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Girja
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-018-001/488-B (KUNWARPUR)
|
1705002018NRG24190520230211706
|
19/05/2023
|
Kedar
|
1705002018WL007979
|
Kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Kedar
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-018-001/49 (KUNWARPUR)
|
1705002018NRG24190520230211696
|
19/05/2023
|
GOPAL
|
1705002018WL007978
|
GOPAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
GOPAL
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-018-001/49 (KUNWARPUR)
|
1705002018NRG24190520230215482
|
19/05/2023
|
GOPAL
|
1705002018WL008088
|
GOPAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
GOPAL
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-018-001/59 (KUNWARPUR)
|
1705002018NRG24190520230211708
|
19/05/2023
|
Hari
|
1705002018WL007979
|
Hari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
54
|
SHIVPURI
|
MP-05-002-018-001/78 (KUNWARPUR)
|
1705002018NRG24190520230211709
|
19/05/2023
|
jagdeesh
|
1705002018WL007979
|
jagdeesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-018-001/97-A (KUNWARPUR)
|
1705002018NRG24190520230212395
|
19/05/2023
|
Imartibai
|
1705002018WL007990
|
Imartibai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Imartibai
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-021-002/275 (KAPRANA)
|
1705002021NRG24190520230213373
|
19/05/2023
|
kanhaiya shakya
|
1705002021WL008031
|
kanhaiya shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
kanhaiyashakya
|
UNION BANK OF INDIA(508500)
|
57
|
SHIVPURI
|
MP-05-002-021-002/276 (KAPRANA)
|
1705002021NRG24190520230213374
|
19/05/2023
|
imrat shakya
|
1705002021WL008031
|
imrat shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
imratshakya
|
BANK OF BARODA(606985)
|
58
|
SHIVPURI
|
MP-05-002-021-002/284 (KAPRANA)
|
1705002021NRG24190520230213376
|
19/05/2023
|
asha shakya
|
1705002021WL008031
|
asha shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ashashakya
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-021-002/287 (KAPRANA)
|
1705002021NRG24190520230213377
|
19/05/2023
|
brijial pal
|
1705002021WL008031
|
brijial pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
brijialpal
|
STATE BANK OF INDIA(508548)
|
60
|
SHIVPURI
|
MP-05-002-021-002/287 (KAPRANA)
|
1705002021NRG24190520230213378
|
19/05/2023
|
lakshmibai pal
|
1705002021WL008031
|
lakshmibai pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
lakshmibaipal
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24190520230210913
|
19/05/2023
|
sono
|
1705002024WL007960
|
sono
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
sono
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24190520230210912
|
19/05/2023
|
Suresh
|
1705002024WL007960
|
Suresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24190520230210917
|
19/05/2023
|
Suman Jatav
|
1705002024WL007960
|
Suman Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SumanJatav
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24190520230210929
|
19/05/2023
|
Mamta Rawat
|
1705002024WL007960
|
Mamta Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
MamtaRawat
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24190520230210931
|
19/05/2023
|
Asha
|
1705002024WL007960
|
Asha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Asha
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24190520230210930
|
19/05/2023
|
Dharmendra ojha
|
1705002024WL007960
|
Dharmendra ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Dharmendraojha
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24190520230210933
|
19/05/2023
|
chironji
|
1705002024WL007960
|
chironji
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24190520230210932
|
19/05/2023
|
raghuveer
|
1705002024WL007960
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
raghuveer
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24190520230210936
|
19/05/2023
|
bhagwati
|
1705002024WL007960
|
bhagwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24190520230210935
|
19/05/2023
|
ROSHANLAL
|
1705002024WL007960
|
ROSHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ROSHANLAL
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24190520230210946
|
19/05/2023
|
Lalita
|
1705002024WL007960
|
Lalita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24190520230210945
|
19/05/2023
|
Pavan Kumar Rawat
|
1705002024WL007960
|
Pavan Kumar Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PavanKumarRawat
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24190520230210949
|
19/05/2023
|
mahendra
|
1705002024WL007960
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
mahendra
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24190520230210950
|
19/05/2023
|
mahendra
|
1705002024WL007960
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
mahendra
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-069-001/218 (BADAGAON)
|
1705002069NRG24190520230210663
|
19/05/2023
|
Sunita
|
1705002069WL007926
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
76
|
SHIVPURI
|
MP-05-002-069-001/44-C (BADAGAON)
|
1705002069NRG24190520230210690
|
19/05/2023
|
Mahendra gurjar
|
1705002069WL007926
|
Mahendra gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Mahendragurjar
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-069-001/83-B (BADAGAON)
|
1705002069NRG24190520230210718
|
19/05/2023
|
Vishan gurjar
|
1705002069WL007926
|
Vishan gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-069-001/91-B (BADAGAON)
|
1705002069NRG24190520230210726
|
19/05/2023
|
Geeta
|
1705002069WL007926
|
Geeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Geeta
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-069-002/59 (BADAGAON)
|
1705002069NRG24190520230210734
|
19/05/2023
|
SHIVNARAYAN
|
1705002069WL007926
|
SHIVNARAYAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
80
|
SHIVPURI
|
MP-05-002-069-001/66-B (BADAGAON)
|
1705002069NRG24190520230210713
|
19/05/2023
|
Kedar jatav
|
1705002069WL007926
|
Kedar jatav
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
Kedarjatav
|
BANK OF MAHARASHTRA(607387)
|
81
|
SHIVPURI
|
MP-05-002-069-001/66-B (BADAGAON)
|
1705002069NRG24190520230210714
|
19/05/2023
|
Urmila
|
1705002069WL007926
|
Urmila
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-069-001/105-A (BADAGAON)
|
1705002069NRG24190520230210641
|
19/05/2023
|
usha
|
1705002069WL007926
|
usha
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
usha
|
HDFC BANK LTD(607152)
|
83
|
SHIVPURI
|
MP-05-002-069-001/112-A (BADAGAON)
|
1705002069NRG24190520230210642
|
19/05/2023
|
JAGDISH
|
1705002069WL007926
|
JAGDISH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
SHIVPURI
|
MP-05-002-069-001/113-A (BADAGAON)
|
1705002069NRG24190520230210645
|
19/05/2023
|
SUSHILA
|
1705002069WL007926
|
SUSHILA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SHIVPURI
|
MP-05-002-069-001/118-A (BADAGAON)
|
1705002069NRG24190520230210646
|
19/05/2023
|
SITARAM
|
1705002069WL007926
|
SITARAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SHIVPURI
|
MP-05-002-069-001/160 (BADAGAON)
|
1705002069NRG24190520230210658
|
19/05/2023
|
BADAM
|
1705002069WL007926
|
BADAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BADAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SHIVPURI
|
MP-05-002-069-001/17-A (BADAGAON)
|
1705002069NRG24190520230210659
|
19/05/2023
|
BHAROSA
|
1705002069WL007926
|
BHAROSA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BHAROSA
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SHIVPURI
|
MP-05-002-069-001/248-B (BADAGAON)
|
1705002069NRG24190520230210664
|
19/05/2023
|
balveer
|
1705002069WL007926
|
balveer
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-069-001/256 (BADAGAON)
|
1705002069NRG24190520230210665
|
19/05/2023
|
LALARAM
|
1705002069WL007926
|
LALARAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
90
|
SHIVPURI
|
MP-05-002-069-001/260 (BADAGAON)
|
1705002069NRG24190520230210670
|
19/05/2023
|
Angoori
|
1705002069WL007926
|
Angoori
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
91
|
SHIVPURI
|
MP-05-002-069-001/307 (BADAGAON)
|
1705002069NRG24190520230210671
|
19/05/2023
|
MOHAR SINGH
|
1705002069WL007926
|
MOHAR SINGH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
SHIVPURI
|
MP-05-002-069-001/317 (BADAGAON)
|
1705002069NRG24190520230210672
|
19/05/2023
|
PAHALVAN
|
1705002069WL007926
|
PAHALVAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SHIVPURI
|
MP-05-002-069-001/319 (BADAGAON)
|
1705002069NRG24190520230210675
|
19/05/2023
|
LAKSHMAN
|
1705002069WL007926
|
LAKSHMAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SHIVPURI
|
MP-05-002-069-001/41-B (BADAGAON)
|
1705002069NRG24190520230210677
|
19/05/2023
|
kishori kushwah
|
1705002069WL007926
|
kishori kushwah
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
kishorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
95
|
SHIVPURI
|
MP-05-002-069-001/423 (BADAGAON)
|
1705002069NRG24190520230210679
|
19/05/2023
|
PRATAP ADIWASI
|
1705002069WL007926
|
PRATAP ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PRATAPADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SHIVPURI
|
MP-05-002-069-001/431 (BADAGAON)
|
1705002069NRG24190520230210686
|
19/05/2023
|
balveer
|
1705002069WL007926
|
balveer
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SHIVPURI
|
MP-05-002-069-001/431 (BADAGAON)
|
1705002069NRG24190520230210687
|
19/05/2023
|
vedkanta
|
1705002069WL007926
|
vedkanta
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
vedkanta
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SHIVPURI
|
MP-05-002-069-001/44-B (BADAGAON)
|
1705002069NRG24190520230210688
|
19/05/2023
|
Kalavati gurjar
|
1705002069WL007926
|
Kalavati gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Kalavatigurjar
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-069-001/443 (BADAGAON)
|
1705002069NRG24190520230210692
|
19/05/2023
|
rekha bai
|
1705002069WL007926
|
rekha bai
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
100
|
SHIVPURI
|
MP-05-002-069-001/445-B (BADAGAON)
|
1705002069NRG24190520230210693
|
19/05/2023
|
Raghuveer adivasi
|
1705002069WL007926
|
Raghuveer adivasi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
Raghuveeradivasi
|
CENTRAL BANK OF INDIA(607115)
|
101
|
SHIVPURI
|
MP-05-002-069-001/451-C (BADAGAON)
|
1705002069NRG24190520230210697
|
19/05/2023
|
Balveer viskarma
|
1705002069WL007926
|
Balveer viskarma
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Balveerviskarma
|
CENTRAL BANK OF INDIA(607115)
|
102
|
SHIVPURI
|
MP-05-002-069-001/453-A (BADAGAON)
|
1705002069NRG24190520230210699
|
19/05/2023
|
Raju adivasi
|
1705002069WL007926
|
Raju adivasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rajuadivasi
|
CENTRAL BANK OF INDIA(607115)
|
103
|
SHIVPURI
|
MP-05-002-069-001/456-C (BADAGAON)
|
1705002069NRG24190520230210702
|
19/05/2023
|
Mangal singh parihar
|
1705002069WL007926
|
Mangal singh parihar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Mangalsinghparihar
|
CENTRAL BANK OF INDIA(607115)
|
104
|
SHIVPURI
|
MP-05-002-069-001/46-C (BADAGAON)
|
1705002069NRG24190520230210704
|
19/05/2023
|
Panjab gurjar
|
1705002069WL007926
|
Panjab gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Panjabgurjar
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-069-001/49-C (BADAGAON)
|
1705002069NRG24190520230210706
|
19/05/2023
|
Raju gurjar
|
1705002069WL007926
|
Raju gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rajugurjar
|
CENTRAL BANK OF INDIA(607115)
|
106
|
SHIVPURI
|
MP-05-002-069-001/54-A (BADAGAON)
|
1705002069NRG24190520230210707
|
19/05/2023
|
Maharaj singh
|
1705002069WL007926
|
Maharaj singh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
107
|
SHIVPURI
|
MP-05-002-069-001/63-A (BADAGAON)
|
1705002069NRG24190520230210709
|
19/05/2023
|
KASUMAL
|
1705002069WL007926
|
KASUMAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KASUMAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SHIVPURI
|
MP-05-002-069-001/65-C (BADAGAON)
|
1705002069NRG24190520230210712
|
19/05/2023
|
Sitaram gurjar
|
1705002069WL007926
|
Sitaram gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sitaramgurjar
|
CENTRAL BANK OF INDIA(607115)
|
109
|
SHIVPURI
|
MP-05-002-069-001/82-D (BADAGAON)
|
1705002069NRG24190520230210716
|
19/05/2023
|
Sovran gurjar
|
1705002069WL007926
|
Sovran gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sovrangurjar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SHIVPURI
|
MP-05-002-069-001/82-D (BADAGAON)
|
1705002069NRG24190520230210717
|
19/05/2023
|
Urmila
|
1705002069WL007926
|
Urmila
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
111
|
SHIVPURI
|
MP-05-002-069-001/83-C (BADAGAON)
|
1705002069NRG24190520230210720
|
19/05/2023
|
Rambeti
|
1705002069WL007926
|
Rambeti
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
112
|
SHIVPURI
|
MP-05-002-069-001/83-D (BADAGAON)
|
1705002069NRG24190520230210722
|
19/05/2023
|
Gudiya
|
1705002069WL007926
|
Gudiya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
113
|
SHIVPURI
|
MP-05-002-069-001/83-D (BADAGAON)
|
1705002069NRG24190520230210721
|
19/05/2023
|
Sethi
|
1705002069WL007926
|
Sethi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sethi
|
CENTRAL BANK OF INDIA(607115)
|
114
|
SHIVPURI
|
MP-05-002-069-001/94 (BADAGAON)
|
1705002069NRG24190520230210727
|
19/05/2023
|
MANGAL
|
1705002069WL007926
|
MANGAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
115
|
SHIVPURI
|
MP-05-002-069-002/36 (BADAGAON)
|
1705002069NRG24190520230210731
|
19/05/2023
|
RAMNATH
|
1705002069WL007926
|
RAMNATH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
SHIVPURI
|
MP-05-002-069-002/59 (BADAGAON)
|
1705002069NRG24190520230210733
|
19/05/2023
|
Shyamsingh
|
1705002069WL007926
|
Shyamsingh
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
117
|
SHIVPURI
|
MP-05-002-069-002/80-A (BADAGAON)
|
1705002069NRG24190520230210737
|
19/05/2023
|
Rekha
|
1705002069WL007926
|
Rekha
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rekha
|
INDUSIND BANK(607189)
|
118
|
SHIVPURI
|
MP-05-002-069-002/80-A (BADAGAON)
|
1705002069NRG24190520230210736
|
19/05/2023
|
Shisupal
|
1705002069WL007926
|
Shisupal
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
119
|
SHIVPURI
|
MP-05-002-069-002/80-B (BADAGAON)
|
1705002069NRG24190520230210739
|
19/05/2023
|
Janvi
|
1705002069WL007926
|
Janvi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Janvi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24190520230210915
|
19/05/2023
|
Geeta Jatav
|
1705002024WL007960
|
Geeta Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24190520230210916
|
19/05/2023
|
Karan Jatav
|
1705002024WL007960
|
Karan Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KaranJatav
|
INDIAN OVERSEAS BANK(508541)
|
122
|
SHIVPURI
|
MP-05-002-069-001/126-A (BADAGAON)
|
1705002069NRG24190520230210650
|
19/05/2023
|
BISSU
|
1705002069WL007926
|
BISSU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BISSU
|
INDIAN OVERSEAS BANK(508541)
|
123
|
SHIVPURI
|
MP-05-002-069-001/457-C (BADAGAON)
|
1705002069NRG24190520230210703
|
19/05/2023
|
Eashwarlal jatav
|
1705002069WL007926
|
Eashwarlal jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Eashwarlaljatav
|
CENTRAL BANK OF INDIA(607115)
|
124
|
SHIVPURI
|
MP-05-002-069-002/20 (BADAGAON)
|
1705002069NRG24190520230210729
|
19/05/2023
|
Davendra
|
1705002069WL007926
|
Davendra
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Davendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-069-002/80 (BADAGAON)
|
1705002069NRG24190520230210735
|
19/05/2023
|
Sobran gurjar
|
1705002069WL007926
|
Sobran gurjar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Sobrangurjar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-024-006/50-B (VILUPURA)
|
1705002024NRG24190520230210942
|
19/05/2023
|
Ramsewak Rawat
|
1705002024WL007960
|
Ramsewak Rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-021-002/410 (KAPRANA)
|
1705002021NRG24190520230213379
|
19/05/2023
|
KELASH
|
1705002021WL008031
|
KELASH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-021-002/410 (KAPRANA)
|
1705002021NRG24190520230213380
|
19/05/2023
|
PULASHAR
|
1705002021WL008031
|
PULASHAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PULASHAR
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-021-002/418 (KAPRANA)
|
1705002021NRG24190520230213381
|
19/05/2023
|
SURAJ
|
1705002021WL008031
|
SURAJ
|
00354
|
PUNB0312700
|
442
|
442
|
Processed
|
25/05/2023
|
|
865814591
|
|
SURAJ
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-021-002/427 (KAPRANA)
|
1705002021NRG24190520230213384
|
19/05/2023
|
DHARAMU
|
1705002021WL008032
|
DHARAMU
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
25/05/2023
|
|
865814591
|
|
DHARAMU
|
BANK OF BARODA(606985)
|
131
|
SHIVPURI
|
MP-05-002-021-002/427 (KAPRANA)
|
1705002021NRG24190520230213385
|
19/05/2023
|
MUNNI
|
1705002021WL008032
|
MUNNI
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
25/05/2023
|
|
865814591
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24190520230210943
|
19/05/2023
|
Akash Rawat
|
1705002024WL007960
|
Akash Rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
AkashRawat
|
UNION BANK OF INDIA(508500)
|
133
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24190520230210944
|
19/05/2023
|
Kavita
|
1705002024WL007960
|
Kavita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SHIVPURI
|
MP-05-002-069-001/147-A (BADAGAON)
|
1705002069NRG24190520230210656
|
19/05/2023
|
INDER SINGH GURJAR
|
1705002069WL007926
|
INDER SINGH GURJAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
INDERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
135
|
SHIVPURI
|
MP-05-002-069-001/17-A (BADAGAON)
|
1705002069NRG24190520230210660
|
19/05/2023
|
Kapori
|
1705002069WL007926
|
Kapori
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Kapori
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-069-001/318 (BADAGAON)
|
1705002069NRG24190520230210674
|
19/05/2023
|
Hakkhi
|
1705002069WL007926
|
Hakkhi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Hakkhi
|
STATE BANK OF INDIA(508548)
|
137
|
SHIVPURI
|
MP-05-002-069-001/319 (BADAGAON)
|
1705002069NRG24190520230210676
|
19/05/2023
|
Bhoori
|
1705002069WL007926
|
Bhoori
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Bhoori
|
BANK OF INDIA(508505)
|
138
|
SHIVPURI
|
MP-05-002-069-001/41-B (BADAGAON)
|
1705002069NRG24190520230210678
|
19/05/2023
|
Malti
|
1705002069WL007926
|
Malti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
139
|
SHIVPURI
|
MP-05-002-069-001/424 (BADAGAON)
|
1705002069NRG24190520230210681
|
19/05/2023
|
BALRAM
|
1705002069WL007926
|
BALRAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
140
|
SHIVPURI
|
MP-05-002-069-001/424 (BADAGAON)
|
1705002069NRG24190520230210680
|
19/05/2023
|
KAMAL SINGH
|
1705002069WL007926
|
KAMAL SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
141
|
SHIVPURI
|
MP-05-002-069-001/428 (BADAGAON)
|
1705002069NRG24190520230210683
|
19/05/2023
|
POONAM JATAV
|
1705002069WL007926
|
POONAM JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
POONAMJATAV
|
STATE BANK OF INDIA(508548)
|
142
|
SHIVPURI
|
MP-05-002-069-001/44-B (BADAGAON)
|
1705002069NRG24190520230210689
|
19/05/2023
|
Udal
|
1705002069WL007926
|
Udal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
143
|
SHIVPURI
|
MP-05-002-069-001/443 (BADAGAON)
|
1705002069NRG24190520230210691
|
19/05/2023
|
kailash adiwasi
|
1705002069WL007926
|
kailash adiwasi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
kailashadiwasi
|
STATE BANK OF INDIA(508548)
|
144
|
SHIVPURI
|
MP-05-002-069-001/446 (BADAGAON)
|
1705002069NRG24190520230210694
|
19/05/2023
|
SHYAM
|
1705002069WL007926
|
SHYAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
145
|
SHIVPURI
|
MP-05-002-069-001/454 (BADAGAON)
|
1705002069NRG24190520230210700
|
19/05/2023
|
CHHOTU
|
1705002069WL007926
|
CHHOTU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
146
|
SHIVPURI
|
MP-05-002-069-001/46-C (BADAGAON)
|
1705002069NRG24190520230210705
|
19/05/2023
|
Bhuriya
|
1705002069WL007926
|
Bhuriya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
147
|
SHIVPURI
|
MP-05-002-069-001/82-C (BADAGAON)
|
1705002069NRG24190520230210715
|
19/05/2023
|
Ramhans gurjar
|
1705002069WL007926
|
Ramhans gurjar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Ramhansgurjar
|
STATE BANK OF INDIA(508548)
|
148
|
SHIVPURI
|
MP-05-002-069-001/89-D (BADAGAON)
|
1705002069NRG24190520230210724
|
19/05/2023
|
Mithla
|
1705002069WL007926
|
Mithla
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
149
|
SHIVPURI
|
MP-05-002-069-001/94 (BADAGAON)
|
1705002069NRG24190520230210728
|
19/05/2023
|
Adesh
|
1705002069WL007926
|
Adesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
150
|
SHIVPURI
|
MP-05-002-038-001/1 (RAIPUR DHAMKAN)
|
1705002038NRG24190520230214003
|
19/05/2023
|
juli
|
1705002038WL008049
|
juli
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-018-001/459-B (KUNWARPUR)
|
1705002018NRG24190520230211701
|
19/05/2023
|
VIRENDRA
|
1705002018WL007979
|
VIRENDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
152
|
SHIVPURI
|
MP-05-002-018-001/467 (KUNWARPUR)
|
1705002018NRG24190520230211703
|
19/05/2023
|
Upma
|
1705002018WL007979
|
Upma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Upma
|
BANK OF INDIA(508505)
|
153
|
SHIVPURI
|
MP-05-002-018-001/467 (KUNWARPUR)
|
1705002018NRG24190520230211702
|
19/05/2023
|
Upma
|
1705002018WL007979
|
Upma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Upma
|
BANK OF INDIA(508505)
|
154
|
SHIVPURI
|
MP-05-002-021-001/89 (KAPRANA)
|
1705002021NRG24190520230213382
|
19/05/2023
|
prem
|
1705002021WL008032
|
prem
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
prem
|
STATE BANK OF INDIA(508548)
|
155
|
SHIVPURI
|
MP-05-002-021-001/90 (KAPRANA)
|
1705002021NRG24190520230213383
|
19/05/2023
|
RAMKISHAN
|
1705002021WL008032
|
RAMKISHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
156
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002038NRG24190520230214007
|
19/05/2023
|
Keshav
|
1705002038WL008049
|
Keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
157
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002038NRG24190520230214008
|
19/05/2023
|
Sima Balmik
|
1705002038WL008049
|
Sima Balmik
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
SimaBalmik
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-069-001/118-A (BADAGAON)
|
1705002069NRG24190520230210647
|
19/05/2023
|
KAMLESH
|
1705002069WL007926
|
KAMLESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-069-001/129-A (BADAGAON)
|
1705002069NRG24190520230210651
|
19/05/2023
|
VINOD
|
1705002069WL007926
|
VINOD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-069-001/147-A (BADAGAON)
|
1705002069NRG24190520230210657
|
19/05/2023
|
PREM
|
1705002069WL007926
|
PREM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-069-001/256-A (BADAGAON)
|
1705002069NRG24190520230210667
|
19/05/2023
|
KAILASH JATAV
|
1705002069WL007926
|
KAILASH JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
KAILASHJATAV
|
STATE BANK OF INDIA(508548)
|
162
|
SHIVPURI
|
MP-05-002-069-001/259 (BADAGAON)
|
1705002069NRG24190520230210669
|
19/05/2023
|
Chironji
|
1705002069WL007926
|
Chironji
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
163
|
SHIVPURI
|
MP-05-002-038-001/14-A (RAIPUR DHAMKAN)
|
1705002038NRG24190520230214005
|
19/05/2023
|
Bhuree sikarwar
|
1705002038WL008049
|
Bhuree sikarwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Bhureesikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-069-001/113-A (BADAGAON)
|
1705002069NRG24190520230210644
|
19/05/2023
|
Pappu
|
1705002069WL007926
|
Pappu
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Pappu
|
UCO BANK(607066)
|
165
|
SHIVPURI
|
MP-05-002-069-001/129-A (BADAGAON)
|
1705002069NRG24190520230210652
|
19/05/2023
|
BHURI
|
1705002069WL007926
|
BHURI
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BHURI
|
UCO BANK(607066)
|
166
|
SHIVPURI
|
MP-05-002-069-001/136 (BADAGAON)
|
1705002069NRG24190520230210654
|
19/05/2023
|
MANGAL
|
1705002069WL007926
|
MANGAL
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
MANGAL
|
UCO BANK(607066)
|
167
|
SHIVPURI
|
MP-05-002-069-001/318 (BADAGAON)
|
1705002069NRG24190520230210673
|
19/05/2023
|
Dewan
|
1705002069WL007926
|
Dewan
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Dewan
|
BANK OF INDIA(508505)
|
168
|
SHIVPURI
|
MP-05-002-069-001/430-B (BADAGAON)
|
1705002069NRG24190520230210685
|
19/05/2023
|
Bharti Jatav
|
1705002069WL007926
|
Bharti Jatav
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
BhartiJatav
|
UCO BANK(607066)
|
169
|
SHIVPURI
|
MP-05-002-069-001/64-A (BADAGAON)
|
1705002069NRG24190520230210711
|
19/05/2023
|
BANTI
|
1705002069WL007926
|
BANTI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865814591
|
|
BANTI
|
UCO BANK(607066)
|
170
|
SHIVPURI
|
MP-05-002-069-001/91-B (BADAGAON)
|
1705002069NRG24190520230210725
|
19/05/2023
|
Maniram gurjar
|
1705002069WL007926
|
Maniram gurjar
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Maniramgurjar
|
UCO BANK(607066)
|
171
|
SHIVPURI
|
MP-05-002-069-002/80-B (BADAGAON)
|
1705002069NRG24190520230210738
|
19/05/2023
|
HARISHANKAR
|
1705002069WL007926
|
HARISHANKAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SHIVPURI
|
MP-05-002-069-002/98-A (BADAGAON)
|
1705002069NRG24190520230210740
|
19/05/2023
|
Ramkishan
|
1705002069WL007926
|
Ramkishan
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Ramkishan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
173
|
SHIVPURI
|
MP-05-002-012-001/367 (INDERGARH)
|
1705002000NRG24190520230215773
|
19/05/2023
|
Prem Bai Parihar
|
1705002WL008098
|
Prem Bai Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PremBaiParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SHIVPURI
|
MP-05-002-012-001/367 (INDERGARH)
|
1705002000NRG24190520230215771
|
19/05/2023
|
Prem Bai Parihar
|
1705002WL008098
|
Prem Bai Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
PremBaiParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SHIVPURI
|
MP-05-002-024-006/38-B (VILUPURA)
|
1705002024NRG24190520230210934
|
19/05/2023
|
Anita
|
1705002024WL007960
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
176
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24190520230210941
|
19/05/2023
|
hakke
|
1705002024WL007960
|
hakke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24190520230210952
|
19/05/2023
|
ballu
|
1705002024WL007960
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
ballu
|
BANK OF BARODA(606985)
|
178
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24190520230210951
|
19/05/2023
|
Uday Singh Rawat
|
1705002024WL007960
|
Uday Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
UdaySinghRawat
|
BANK OF INDIA(508505)
|
179
|
SHIVPURI
|
MP-05-002-031-002/308 (SATANWADAKHURD)
|
1705002031NRG24190520230209487
|
19/05/2023
|
LEELA
|
1705002031WL007901
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SHIVPURI
|
MP-05-002-031-002/308 (SATANWADAKHURD)
|
1705002031NRG24190520230209486
|
19/05/2023
|
TASVIR
|
1705002031WL007901
|
TASVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
TASVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SHIVPURI
|
MP-05-002-038-001/113-B (RAIPUR DHAMKAN)
|
1705002038NRG24190520230214004
|
19/05/2023
|
Chironji
|
1705002038WL008049
|
Chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
182
|
SHIVPURI
|
MP-05-002-069-001/218 (BADAGAON)
|
1705002069NRG24190520230210662
|
19/05/2023
|
Rajendra
|
1705002069WL007926
|
Rajendra
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
183
|
SHIVPURI
|
MP-05-002-011-001/6-D (SEVADA)
|
1705002011NRG24190520230215392
|
19/05/2023
|
Ankesh
|
1705002011WL008085
|
Ankesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
865814591
|
|
Ankesh
|
BANK OF INDIA(508505)
|
184
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24190520230210937
|
19/05/2023
|
Lovkush
|
1705002024WL007960
|
Lovkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24190520230210938
|
19/05/2023
|
Manisha
|
1705002024WL007960
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Manisha
|
BANK OF INDIA(508505)
|
186
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24190520230210939
|
19/05/2023
|
Radhe
|
1705002024WL007960
|
Radhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24190520230210940
|
19/05/2023
|
Shanti
|
1705002024WL007960
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
188
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24190520230210954
|
19/05/2023
|
Laxmi
|
1705002024WL007960
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24190520230210953
|
19/05/2023
|
Omprakash
|
1705002024WL007960
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865814591
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243542
|
243542
|
|
|
|
|
|
|
|