S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-007-002/260 (KALOTHARA)
|
1705002000NRG24310820230750611
|
31/08/2023
|
Sugar Singh
|
1705002WL026707
|
Sugar Singh
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SugarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-018-001/112 (KUNWARPUR)
|
1705002000NRG24310820230750762
|
31/08/2023
|
RAGHUVEER
|
1705002WL026712
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-018-001/112 (KUNWARPUR)
|
1705002000NRG24310820230750763
|
31/08/2023
|
RAGHUVEER
|
1705002WL026712
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SHIVPURI
|
MP-05-002-018-001/393-C (KUNWARPUR)
|
1705002000NRG24310820230750830
|
31/08/2023
|
Ummed
|
1705002WL026712
|
Ummed
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ummed
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-018-001/393-C (KUNWARPUR)
|
1705002000NRG24310820230750831
|
31/08/2023
|
Ummed
|
1705002WL026712
|
Ummed
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ummed
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-022-001/135 (JAMKHO)
|
1705002022NRG24310820230750113
|
31/08/2023
|
pista
|
1705002022WL026675
|
pista
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pista
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-025-001/402 (KHAJURI)
|
1705002025NRG24300820230747689
|
31/08/2023
|
rameshwar
|
1705002025WL026605
|
rameshwar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rameshwar
|
PUNJAB & SIND BANK(607087)
|
8
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750527
|
31/08/2023
|
chaya jatav
|
1705002WL026703
|
chaya jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
chayajatav
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750523
|
31/08/2023
|
chaya jatav
|
1705002WL026703
|
chaya jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
chayajatav
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002000NRG24310820230750455
|
31/08/2023
|
BRAJESH JATAV
|
1705002WL026698
|
BRAJESH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BRAJESHJATAV
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-049-001/20-C (THARRA)
|
1705002000NRG24310820230750890
|
31/08/2023
|
ARUN
|
1705002WL026714
|
ARUN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ARUN
|
UCO BANK(607066)
|
12
|
SHIVPURI
|
MP-05-002-049-001/223-A (THARRA)
|
1705002000NRG24310820230750892
|
31/08/2023
|
GAJRAG
|
1705002WL026714
|
GAJRAG
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GAJRAG
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
SHIVPURI
|
MP-05-002-049-001/324 (THARRA)
|
1705002000NRG24310820230750898
|
31/08/2023
|
prmod
|
1705002WL026714
|
prmod
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
prmod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-025-001/731 (KHAJURI)
|
1705002025NRG24300820230747714
|
31/08/2023
|
suneel
|
1705002025WL026605
|
suneel
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
suneel
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-049-001/17-C (THARRA)
|
1705002000NRG24310820230750884
|
31/08/2023
|
DAVKISHAN
|
1705002WL026714
|
DAVKISHAN
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DAVKISHAN
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-049-001/17-C (THARRA)
|
1705002000NRG24310820230750885
|
31/08/2023
|
laxmi bai
|
1705002WL026714
|
laxmi bai
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SHIVPURI
|
MP-05-002-055-001/244 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750643
|
31/08/2023
|
SURAJ KUSHWAH
|
1705002WL026710
|
SURAJ KUSHWAH
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SURAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-003-001/194-C (IMALIYA)
|
1705002000NRG24310820230750558
|
31/08/2023
|
Bhuvnesh Rawat
|
1705002WL026706
|
Bhuvnesh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BhuvneshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-007-002/262 (KALOTHARA)
|
1705002000NRG24310820230750615
|
31/08/2023
|
Devki Dhakad
|
1705002WL026707
|
Devki Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DevkiDhakad
|
UCO BANK(607066)
|
20
|
SHIVPURI
|
MP-05-002-014-001/177 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749215
|
31/08/2023
|
dileep kumar dhakad
|
1705002014WL026642
|
dileep kumar dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dileepkumardhakad
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-014-002/128 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749250
|
31/08/2023
|
Vikrav dhakad
|
1705002014WL026642
|
Vikrav dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Vikravdhakad
|
BANK OF INDIA(508505)
|
22
|
SHIVPURI
|
MP-05-002-014-002/162-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749263
|
31/08/2023
|
Atal Dhakad
|
1705002014WL026642
|
Atal Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AtalDhakad
|
STATE BANK OF INDIA(508548)
|
23
|
SHIVPURI
|
MP-05-002-014-002/175 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749275
|
31/08/2023
|
suresh dhakad
|
1705002014WL026642
|
suresh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sureshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SHIVPURI
|
MP-05-002-014-002/186 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749280
|
31/08/2023
|
Munna ojha
|
1705002014WL026642
|
Munna ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Munnaojha
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-014-002/198-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749286
|
31/08/2023
|
Hemanth Dhakad
|
1705002014WL026642
|
Hemanth Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HemanthDhakad
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-014-002/225 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749303
|
31/08/2023
|
Mithun Shakya
|
1705002014WL026642
|
Mithun Shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MithunShakya
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
SHIVPURI
|
MP-05-002-014-002/62 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749325
|
31/08/2023
|
Karai
|
1705002014WL026642
|
Karai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Karai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
SHIVPURI
|
MP-05-002-014-002/63-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749327
|
31/08/2023
|
Halki Jatav
|
1705002014WL026642
|
Halki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HalkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SHIVPURI
|
MP-05-002-018-001/100 (KUNWARPUR)
|
1705002000NRG24310820230750758
|
31/08/2023
|
Mannu
|
1705002WL026712
|
Mannu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mannu
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-018-001/100 (KUNWARPUR)
|
1705002000NRG24310820230750759
|
31/08/2023
|
Mannu
|
1705002WL026712
|
Mannu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mannu
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-018-001/100-A (KUNWARPUR)
|
1705002000NRG24310820230750760
|
31/08/2023
|
Meenu
|
1705002WL026712
|
Meenu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Meenu
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-018-001/100-A (KUNWARPUR)
|
1705002000NRG24310820230750761
|
31/08/2023
|
Meenu
|
1705002WL026712
|
Meenu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Meenu
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-018-001/119-A (KUNWARPUR)
|
1705002000NRG24310820230750765
|
31/08/2023
|
Shanti yadav
|
1705002WL026712
|
Shanti yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shantiyadav
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-018-001/119-A (KUNWARPUR)
|
1705002000NRG24310820230750767
|
31/08/2023
|
Shanti yadav
|
1705002WL026712
|
Shanti yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shantiyadav
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-018-001/119-B (KUNWARPUR)
|
1705002000NRG24310820230750769
|
31/08/2023
|
Siya yadav
|
1705002WL026712
|
Siya yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Siyayadav
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-018-001/119-B (KUNWARPUR)
|
1705002000NRG24310820230750771
|
31/08/2023
|
Siya yadav
|
1705002WL026712
|
Siya yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Siyayadav
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-018-001/124 (KUNWARPUR)
|
1705002000NRG24310820230750774
|
31/08/2023
|
pratap
|
1705002WL026712
|
pratap
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-018-001/124 (KUNWARPUR)
|
1705002000NRG24310820230750775
|
31/08/2023
|
pratap
|
1705002WL026712
|
pratap
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SHIVPURI
|
MP-05-002-018-001/131-A (KUNWARPUR)
|
1705002000NRG24310820230750776
|
31/08/2023
|
Ashok
|
1705002WL026712
|
Ashok
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ashok
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-018-001/131-A (KUNWARPUR)
|
1705002000NRG24310820230750777
|
31/08/2023
|
Ashok
|
1705002WL026712
|
Ashok
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ashok
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-018-001/150-A (KUNWARPUR)
|
1705002000NRG24310820230750778
|
31/08/2023
|
Uttam
|
1705002WL026712
|
Uttam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Uttam
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-018-001/150-A (KUNWARPUR)
|
1705002000NRG24310820230750779
|
31/08/2023
|
Uttam
|
1705002WL026712
|
Uttam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Uttam
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-018-001/154 (KUNWARPUR)
|
1705002000NRG24310820230750781
|
31/08/2023
|
brijmohan
|
1705002WL026712
|
brijmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
brijmohan
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-018-001/154 (KUNWARPUR)
|
1705002000NRG24310820230750783
|
31/08/2023
|
brijmohan
|
1705002WL026712
|
brijmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
brijmohan
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-018-001/154 (KUNWARPUR)
|
1705002000NRG24310820230750782
|
31/08/2023
|
girdhari
|
1705002WL026712
|
girdhari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SHIVPURI
|
MP-05-002-018-001/154 (KUNWARPUR)
|
1705002000NRG24310820230750780
|
31/08/2023
|
girdhari
|
1705002WL026712
|
girdhari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHIVPURI
|
MP-05-002-018-001/157 (KUNWARPUR)
|
1705002000NRG24310820230750784
|
31/08/2023
|
Manoj
|
1705002WL026712
|
Manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Manoj
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-018-001/157 (KUNWARPUR)
|
1705002000NRG24310820230750785
|
31/08/2023
|
Manoj
|
1705002WL026712
|
Manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Manoj
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-018-001/161 (KUNWARPUR)
|
1705002000NRG24310820230750786
|
31/08/2023
|
kupashi
|
1705002WL026712
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kupashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-018-001/161 (KUNWARPUR)
|
1705002000NRG24310820230750787
|
31/08/2023
|
kupashi
|
1705002WL026712
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kupashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SHIVPURI
|
MP-05-002-018-001/161-A (KUNWARPUR)
|
1705002000NRG24310820230750788
|
31/08/2023
|
Prem yadav
|
1705002WL026712
|
Prem yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Premyadav
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-018-001/161-A (KUNWARPUR)
|
1705002000NRG24310820230750789
|
31/08/2023
|
Prem yadav
|
1705002WL026712
|
Prem yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Premyadav
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-018-001/19 (KUNWARPUR)
|
1705002000NRG24310820230750790
|
31/08/2023
|
VINDU
|
1705002WL026712
|
VINDU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VINDU
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-018-001/19 (KUNWARPUR)
|
1705002000NRG24310820230750791
|
31/08/2023
|
VINDU
|
1705002WL026712
|
VINDU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VINDU
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-018-001/235 (KUNWARPUR)
|
1705002000NRG24310820230750792
|
31/08/2023
|
GANESHI
|
1705002WL026712
|
GANESHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GANESHI
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-018-001/235 (KUNWARPUR)
|
1705002000NRG24310820230750793
|
31/08/2023
|
GANESHI
|
1705002WL026712
|
GANESHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GANESHI
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-018-001/240 (KUNWARPUR)
|
1705002000NRG24310820230750794
|
31/08/2023
|
navav
|
1705002WL026712
|
navav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
navav
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-018-001/240 (KUNWARPUR)
|
1705002000NRG24310820230750795
|
31/08/2023
|
navav
|
1705002WL026712
|
navav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
navav
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-018-001/242 (KUNWARPUR)
|
1705002000NRG24310820230750796
|
31/08/2023
|
RAMPRASAD
|
1705002WL026712
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-018-001/242 (KUNWARPUR)
|
1705002000NRG24310820230750797
|
31/08/2023
|
RAMPRASAD
|
1705002WL026712
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-018-001/244 (KUNWARPUR)
|
1705002000NRG24310820230750798
|
31/08/2023
|
Ramdayal
|
1705002WL026712
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-018-001/244 (KUNWARPUR)
|
1705002000NRG24310820230750799
|
31/08/2023
|
Ramdayal
|
1705002WL026712
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-018-001/244-A (KUNWARPUR)
|
1705002000NRG24310820230750800
|
31/08/2023
|
Dhanti Kushwah
|
1705002WL026712
|
Dhanti Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DhantiKushwah
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-018-001/244-A (KUNWARPUR)
|
1705002000NRG24310820230750801
|
31/08/2023
|
Dhanti Kushwah
|
1705002WL026712
|
Dhanti Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DhantiKushwah
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-018-001/244-B (KUNWARPUR)
|
1705002000NRG24310820230750802
|
31/08/2023
|
Mukesh Kushwah
|
1705002WL026712
|
Mukesh Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MukeshKushwah
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-018-001/244-B (KUNWARPUR)
|
1705002000NRG24310820230750804
|
31/08/2023
|
Mukesh Kushwah
|
1705002WL026712
|
Mukesh Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MukeshKushwah
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-018-001/244-B (KUNWARPUR)
|
1705002000NRG24310820230750805
|
31/08/2023
|
Rani Kushwah
|
1705002WL026712
|
Rani Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaniKushwah
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-018-001/244-B (KUNWARPUR)
|
1705002000NRG24310820230750803
|
31/08/2023
|
Rani Kushwah
|
1705002WL026712
|
Rani Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaniKushwah
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-018-001/280-A (KUNWARPUR)
|
1705002000NRG24310820230750807
|
31/08/2023
|
Manisha Rawat
|
1705002WL026712
|
Manisha Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ManishaRawat
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-018-001/280-A (KUNWARPUR)
|
1705002000NRG24310820230750809
|
31/08/2023
|
Manisha Rawat
|
1705002WL026712
|
Manisha Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ManishaRawat
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-018-001/280-A (KUNWARPUR)
|
1705002000NRG24310820230750808
|
31/08/2023
|
Naresh Rawat
|
1705002WL026712
|
Naresh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NareshRawat
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-018-001/280-A (KUNWARPUR)
|
1705002000NRG24310820230750806
|
31/08/2023
|
Naresh Rawat
|
1705002WL026712
|
Naresh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NareshRawat
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-018-001/288-A (KUNWARPUR)
|
1705002000NRG24310820230750810
|
31/08/2023
|
Latturam jatav
|
1705002WL026712
|
Latturam jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Latturamjatav
|
BANK OF BARODA(606985)
|
74
|
SHIVPURI
|
MP-05-002-018-001/288-A (KUNWARPUR)
|
1705002000NRG24310820230750812
|
31/08/2023
|
Latturam jatav
|
1705002WL026712
|
Latturam jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Latturamjatav
|
BANK OF BARODA(606985)
|
75
|
SHIVPURI
|
MP-05-002-018-001/288-A (KUNWARPUR)
|
1705002000NRG24310820230750813
|
31/08/2023
|
Shri jatav
|
1705002WL026712
|
Shri jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shrijatav
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-018-001/288-A (KUNWARPUR)
|
1705002000NRG24310820230750811
|
31/08/2023
|
Shri jatav
|
1705002WL026712
|
Shri jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shrijatav
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-018-001/308 (KUNWARPUR)
|
1705002000NRG24310820230750816
|
31/08/2023
|
Dhaniram
|
1705002WL026712
|
Dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-018-001/308 (KUNWARPUR)
|
1705002000NRG24310820230750817
|
31/08/2023
|
Dhaniram
|
1705002WL026712
|
Dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-018-001/339-C (KUNWARPUR)
|
1705002000NRG24310820230750821
|
31/08/2023
|
Asha yadav
|
1705002WL026712
|
Asha yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ashayadav
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-018-001/339-C (KUNWARPUR)
|
1705002000NRG24310820230750819
|
31/08/2023
|
Asha yadav
|
1705002WL026712
|
Asha yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ashayadav
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-018-001/339-C (KUNWARPUR)
|
1705002000NRG24310820230750820
|
31/08/2023
|
Shivsingh yadav
|
1705002WL026712
|
Shivsingh yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shivsinghyadav
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-018-001/339-C (KUNWARPUR)
|
1705002000NRG24310820230750818
|
31/08/2023
|
Shivsingh yadav
|
1705002WL026712
|
Shivsingh yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shivsinghyadav
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-018-001/343 (KUNWARPUR)
|
1705002000NRG24310820230750822
|
31/08/2023
|
gyasi
|
1705002WL026712
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
gyasi
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-018-001/343 (KUNWARPUR)
|
1705002000NRG24310820230750823
|
31/08/2023
|
gyasi
|
1705002WL026712
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
gyasi
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-018-001/365 (KUNWARPUR)
|
1705002000NRG24310820230750824
|
31/08/2023
|
devendra
|
1705002WL026712
|
devendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
devendra
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-018-001/365 (KUNWARPUR)
|
1705002000NRG24310820230750825
|
31/08/2023
|
devendra
|
1705002WL026712
|
devendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
devendra
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-018-001/369 (KUNWARPUR)
|
1705002000NRG24310820230750826
|
31/08/2023
|
URMILA
|
1705002WL026712
|
URMILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
88
|
SHIVPURI
|
MP-05-002-018-001/369 (KUNWARPUR)
|
1705002000NRG24310820230750827
|
31/08/2023
|
URMILA
|
1705002WL026712
|
URMILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
89
|
SHIVPURI
|
MP-05-002-018-001/38 (KUNWARPUR)
|
1705002000NRG24310820230750828
|
31/08/2023
|
prakash
|
1705002WL026712
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
prakash
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-018-001/38 (KUNWARPUR)
|
1705002000NRG24310820230750829
|
31/08/2023
|
prakash
|
1705002WL026712
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
prakash
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-018-001/413 (KUNWARPUR)
|
1705002000NRG24310820230750832
|
31/08/2023
|
geeta
|
1705002WL026712
|
geeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
geeta
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-018-001/413 (KUNWARPUR)
|
1705002000NRG24310820230750833
|
31/08/2023
|
geeta
|
1705002WL026712
|
geeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
geeta
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-018-001/473 (KUNWARPUR)
|
1705002000NRG24310820230750838
|
31/08/2023
|
kamarlal
|
1705002WL026712
|
kamarlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kamarlal
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-018-001/473 (KUNWARPUR)
|
1705002000NRG24310820230750839
|
31/08/2023
|
kamarlal
|
1705002WL026712
|
kamarlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kamarlal
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-018-001/488 (KUNWARPUR)
|
1705002000NRG24310820230750842
|
31/08/2023
|
Brajmohan
|
1705002WL026712
|
Brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
96
|
SHIVPURI
|
MP-05-002-018-001/488 (KUNWARPUR)
|
1705002000NRG24310820230750843
|
31/08/2023
|
Brajmohan
|
1705002WL026712
|
Brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
97
|
SHIVPURI
|
MP-05-002-018-001/64 (KUNWARPUR)
|
1705002000NRG24310820230750846
|
31/08/2023
|
NALUAA
|
1705002WL026712
|
NALUAA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NALUAA
|
BANK OF BARODA(606985)
|
98
|
SHIVPURI
|
MP-05-002-018-001/64 (KUNWARPUR)
|
1705002000NRG24310820230750847
|
31/08/2023
|
NALUAA
|
1705002WL026712
|
NALUAA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NALUAA
|
BANK OF BARODA(606985)
|
99
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002000NRG24310820230750848
|
31/08/2023
|
mishri
|
1705002WL026712
|
mishri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mishri
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002000NRG24310820230750850
|
31/08/2023
|
mishri
|
1705002WL026712
|
mishri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mishri
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002000NRG24310820230750851
|
31/08/2023
|
narani
|
1705002WL026712
|
narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
narani
|
BANK OF INDIA(508505)
|
102
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002000NRG24310820230750849
|
31/08/2023
|
narani
|
1705002WL026712
|
narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
narani
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-018-001/78 (KUNWARPUR)
|
1705002000NRG24310820230750852
|
31/08/2023
|
jagdeesh
|
1705002WL026712
|
jagdeesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-018-001/78 (KUNWARPUR)
|
1705002000NRG24310820230750853
|
31/08/2023
|
jagdeesh
|
1705002WL026712
|
jagdeesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
105
|
SHIVPURI
|
MP-05-002-022-001/31 (JAMKHO)
|
1705002022NRG24310820230750114
|
31/08/2023
|
shivraj jatav
|
1705002022WL026676
|
shivraj jatav
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
shivrajjatav
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-022-001/83 (JAMKHO)
|
1705002022NRG24310820230750111
|
31/08/2023
|
hariballabh parihar
|
1705002022WL026674
|
hariballabh parihar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
hariballabhparihar
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-025-001/377 (KHAJURI)
|
1705002025NRG24300820230747686
|
31/08/2023
|
atar singh
|
1705002025WL026605
|
atar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SHIVPURI
|
MP-05-002-025-001/401 (KHAJURI)
|
1705002025NRG24300820230747688
|
31/08/2023
|
kamlesh
|
1705002025WL026605
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kamlesh
|
PUNJAB & SIND BANK(607087)
|
109
|
SHIVPURI
|
MP-05-002-025-001/401 (KHAJURI)
|
1705002025NRG24300820230747687
|
31/08/2023
|
raju
|
1705002025WL026605
|
raju
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
raju
|
PUNJAB & SIND BANK(607087)
|
110
|
SHIVPURI
|
MP-05-002-025-001/48 (KHAJURI)
|
1705002025NRG24300820230747698
|
31/08/2023
|
lakhan kushwah
|
1705002025WL026605
|
lakhan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
lakhankushwah
|
BANK OF INDIA(508505)
|
111
|
SHIVPURI
|
MP-05-002-025-001/48 (KHAJURI)
|
1705002025NRG24300820230747699
|
31/08/2023
|
lakhan kushwah
|
1705002025WL026605
|
lakhan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
lakhankushwah
|
CENTRAL BANK OF INDIA(607115)
|
112
|
SHIVPURI
|
MP-05-002-025-001/702 (KHAJURI)
|
1705002025NRG24300820230747704
|
31/08/2023
|
arjun
|
1705002025WL026605
|
arjun
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
arjun
|
BANK OF INDIA(508505)
|
113
|
SHIVPURI
|
MP-05-002-025-001/702 (KHAJURI)
|
1705002025NRG24300820230747705
|
31/08/2023
|
bejo
|
1705002025WL026605
|
bejo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
bejo
|
CENTRAL BANK OF INDIA(607115)
|
114
|
SHIVPURI
|
MP-05-002-025-001/706 (KHAJURI)
|
1705002025NRG24300820230747710
|
31/08/2023
|
anil
|
1705002025WL026605
|
anil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
anil
|
BANK OF INDIA(508505)
|
115
|
SHIVPURI
|
MP-05-002-025-001/706 (KHAJURI)
|
1705002025NRG24300820230747711
|
31/08/2023
|
pooja
|
1705002025WL026605
|
pooja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
116
|
SHIVPURI
|
MP-05-002-025-001/709 (KHAJURI)
|
1705002025NRG24300820230747712
|
31/08/2023
|
somwati
|
1705002025WL026605
|
somwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SHIVPURI
|
MP-05-002-025-001/725 (KHAJURI)
|
1705002025NRG24300820230747713
|
31/08/2023
|
khairu
|
1705002025WL026605
|
khairu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
khairu
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750524
|
31/08/2023
|
devendra jatav
|
1705002WL026703
|
devendra jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
devendrajatav
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750520
|
31/08/2023
|
devendra jatav
|
1705002WL026703
|
devendra jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
devendrajatav
|
BANK OF INDIA(508505)
|
120
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750521
|
31/08/2023
|
hakim jatav
|
1705002WL026703
|
hakim jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hakimjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750525
|
31/08/2023
|
hakim jatav
|
1705002WL026703
|
hakim jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hakimjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750526
|
31/08/2023
|
sangeeta jatav
|
1705002WL026703
|
sangeeta jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sangeetajatav
|
BANK OF INDIA(508505)
|
123
|
SHIVPURI
|
MP-05-002-028-001/80 (GUGARIPURA)
|
1705002000NRG24310820230750522
|
31/08/2023
|
sangeeta jatav
|
1705002WL026703
|
sangeeta jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sangeetajatav
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-028-003/157 (GUGARIPURA)
|
1705002000NRG24310820230750529
|
31/08/2023
|
sombati
|
1705002WL026703
|
sombati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002000NRG24310820230750435
|
31/08/2023
|
badhri
|
1705002WL026698
|
badhri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
badhri
|
BANK OF INDIA(508505)
|
126
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002000NRG24310820230750436
|
31/08/2023
|
YUVRAJ
|
1705002WL026698
|
YUVRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
127
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002000NRG24310820230750439
|
31/08/2023
|
ramhet
|
1705002WL026698
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
128
|
SHIVPURI
|
MP-05-002-029-001/652 (CHITORA M CHITORI)
|
1705002000NRG24310820230750478
|
31/08/2023
|
LOKENDRA YADAV
|
1705002WL026700
|
LOKENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LOKENDRAYADAV
|
BANK OF INDIA(508505)
|
129
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002000NRG24310820230750481
|
31/08/2023
|
KRAPA BAI YADAV
|
1705002WL026700
|
KRAPA BAI YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KRAPABAIYADAV
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002000NRG24310820230750489
|
31/08/2023
|
damodar sharma
|
1705002WL026700
|
damodar sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
damodarsharma
|
BANK OF INDIA(508505)
|
131
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002000NRG24310820230750490
|
31/08/2023
|
prem bai sharma
|
1705002WL026700
|
prem bai sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
prembaisharma
|
BANK OF INDIA(508505)
|
132
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002000NRG24310820230750461
|
31/08/2023
|
bharti jatav
|
1705002WL026698
|
bharti jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
bhartijatav
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002000NRG24310820230750460
|
31/08/2023
|
MATADEEN
|
1705002WL026698
|
MATADEEN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
134
|
SHIVPURI
|
MP-05-002-029-001/719 (CHITORA M CHITORI)
|
1705002000NRG24310820230750463
|
31/08/2023
|
hembati
|
1705002WL026698
|
hembati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hembati
|
BANK OF INDIA(508505)
|
135
|
SHIVPURI
|
MP-05-002-029-001/754 (CHITORA M CHITORI)
|
1705002000NRG24310820230750511
|
31/08/2023
|
MEHARWAN
|
1705002WL026701
|
MEHARWAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MEHARWAN
|
BANK OF INDIA(508505)
|
136
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002000NRG24310820230750502
|
31/08/2023
|
MANOJ YADAV
|
1705002WL026700
|
MANOJ YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
137
|
SHIVPURI
|
MP-05-002-049-001/489-B (THARRA)
|
1705002000NRG24310820230750910
|
31/08/2023
|
HANMNT
|
1705002WL026714
|
HANMNT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HANMNT
|
BANK OF INDIA(508505)
|
138
|
SHIVPURI
|
MP-05-002-055-001/225 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750640
|
31/08/2023
|
KRANTI YADAV
|
1705002WL026710
|
KRANTI YADAV
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
KRANTIYADAV
|
BANK OF INDIA(508505)
|
139
|
SHIVPURI
|
MP-05-002-055-001/246 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750646
|
31/08/2023
|
BHARAT KUSHWAH
|
1705002WL026710
|
BHARAT KUSHWAH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHARATKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SHIVPURI
|
MP-05-002-055-001/248 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750650
|
31/08/2023
|
BADSHAH KUSHWAH
|
1705002WL026710
|
BADSHAH KUSHWAH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
BADSHAHKUSHWAH
|
BANK OF INDIA(508505)
|
141
|
SHIVPURI
|
MP-05-002-055-002/204 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750667
|
31/08/2023
|
TUNDA
|
1705002WL026710
|
TUNDA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
TUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
142
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002000NRG24310820230750616
|
31/08/2023
|
Ravikumar
|
1705002WL026707
|
Ravikumar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ravikumar
|
CANARA BANK(508532)
|
143
|
SHIVPURI
|
MP-05-002-014-001/25-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749224
|
31/08/2023
|
kranti dhakad
|
1705002014WL026642
|
kranti dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
krantidhakad
|
STATE BANK OF INDIA(508548)
|
144
|
SHIVPURI
|
MP-05-002-025-001/423 (KHAJURI)
|
1705002025NRG24300820230747697
|
31/08/2023
|
sukharam
|
1705002025WL026605
|
sukharam
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sukharam
|
CANARA BANK(508532)
|
145
|
SHIVPURI
|
MP-05-002-025-001/672 (KHAJURI)
|
1705002025NRG24300820230747700
|
31/08/2023
|
dinesh
|
1705002025WL026605
|
dinesh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SHIVPURI
|
MP-05-002-025-001/704 (KHAJURI)
|
1705002025NRG24300820230747707
|
31/08/2023
|
anguri
|
1705002025WL026605
|
anguri
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
anguri
|
BANK OF INDIA(508505)
|
147
|
SHIVPURI
|
MP-05-002-025-001/704 (KHAJURI)
|
1705002025NRG24300820230747706
|
31/08/2023
|
kalla
|
1705002025WL026605
|
kalla
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kalla
|
CANARA BANK(508532)
|
148
|
SHIVPURI
|
MP-05-002-025-001/705 (KHAJURI)
|
1705002025NRG24300820230747709
|
31/08/2023
|
mamta
|
1705002025WL026605
|
mamta
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mamta
|
BANK OF INDIA(508505)
|
149
|
SHIVPURI
|
MP-05-002-025-001/705 (KHAJURI)
|
1705002025NRG24300820230747708
|
31/08/2023
|
vijay
|
1705002025WL026605
|
vijay
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
vijay
|
CANARA BANK(508532)
|
150
|
SHIVPURI
|
MP-05-002-028-003/159 (GUGARIPURA)
|
1705002000NRG24310820230750535
|
31/08/2023
|
hariom
|
1705002WL026705
|
hariom
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002000NRG24310820230750475
|
31/08/2023
|
ramsevak
|
1705002WL026700
|
ramsevak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramsevak
|
INDUSIND BANK(607189)
|
152
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002000NRG24310820230750476
|
31/08/2023
|
ramsiya
|
1705002WL026700
|
ramsiya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramsiya
|
PUNJAB & SIND BANK(607087)
|
153
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002000NRG24310820230750451
|
31/08/2023
|
NARENDRA JATAV
|
1705002WL026698
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
154
|
SHIVPURI
|
MP-05-002-055-001/199 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750633
|
31/08/2023
|
Himat
|
1705002WL026710
|
Himat
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
Himat
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SHIVPURI
|
MP-05-002-055-001/249 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750651
|
31/08/2023
|
OMPRAKASH KUSHWAH
|
1705002WL026710
|
OMPRAKASH KUSHWAH
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
OMPRAKASHKUSHWAH
|
CANARA BANK(508532)
|
156
|
SHIVPURI
|
MP-05-002-055-002/110-A (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750659
|
31/08/2023
|
BINDA
|
1705002WL026710
|
BINDA
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
BINDA
|
UNION BANK OF INDIA(508500)
|
157
|
SHIVPURI
|
MP-05-002-055-002/110-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750661
|
31/08/2023
|
ANEGA
|
1705002WL026710
|
ANEGA
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
ANEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SHIVPURI
|
MP-05-002-055-002/110-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750660
|
31/08/2023
|
DHARMANDRA
|
1705002WL026710
|
DHARMANDRA
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
DHARMANDRA
|
UNION BANK OF INDIA(508500)
|
159
|
SHIVPURI
|
MP-05-002-055-002/2-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750666
|
31/08/2023
|
RACHNA KUSHWAH
|
1705002WL026710
|
RACHNA KUSHWAH
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
RACHNAKUSHWAH
|
CANARA BANK(508532)
|
160
|
SHIVPURI
|
MP-05-002-055-002/2-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750665
|
31/08/2023
|
SUNIL KUSHWAH
|
1705002WL026710
|
SUNIL KUSHWAH
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SUNILKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
SHIVPURI
|
MP-05-002-055-002/243 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750674
|
31/08/2023
|
MANGAL KUSHWAH
|
1705002WL026710
|
MANGAL KUSHWAH
|
00078
|
CNRB0004781
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
MANGALKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
162
|
SHIVPURI
|
MP-05-002-003-001/194-B (IMALIYA)
|
1705002000NRG24310820230750556
|
31/08/2023
|
Parmanand Rawat
|
1705002WL026706
|
Parmanand Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ParmanandRawat
|
CANARA BANK(508532)
|
163
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002000NRG24310820230750609
|
31/08/2023
|
Shriniwas Dhakad
|
1705002WL026707
|
Shriniwas Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ShriniwasDhakad
|
CANARA BANK(508532)
|
164
|
SHIVPURI
|
MP-05-002-007-002/264 (KALOTHARA)
|
1705002000NRG24310820230750618
|
31/08/2023
|
Anup Dhakad
|
1705002WL026707
|
Anup Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AnupDhakad
|
CANARA BANK(508532)
|
165
|
SHIVPURI
|
MP-05-002-007-002/85 (KALOTHARA)
|
1705002000NRG24310820230750625
|
31/08/2023
|
Pawan Dhakad
|
1705002WL026707
|
Pawan Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PawanDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-014-002/183 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749278
|
31/08/2023
|
brakhvan dhakad
|
1705002014WL026642
|
brakhvan dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
brakhvandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SHIVPURI
|
MP-05-002-014-002/196 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749285
|
31/08/2023
|
OMPRKASH DHAKAD
|
1705002014WL026642
|
OMPRKASH DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
OMPRKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SHIVPURI
|
MP-05-002-022-001/83 (JAMKHO)
|
1705002022NRG24310820230750112
|
31/08/2023
|
Rinki Parihar
|
1705002022WL026674
|
Rinki Parihar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
RinkiParihar
|
BANK OF BARODA(606985)
|
169
|
SHIVPURI
|
MP-05-002-025-001/320 (KHAJURI)
|
1705002025NRG24300820230747685
|
31/08/2023
|
nitesh shakya
|
1705002025WL026605
|
nitesh shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
niteshshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
SHIVPURI
|
MP-05-002-025-001/402 (KHAJURI)
|
1705002025NRG24300820230747690
|
31/08/2023
|
sonu jatav
|
1705002025WL026605
|
sonu jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sonujatav
|
BANK OF INDIA(508505)
|
171
|
SHIVPURI
|
MP-05-002-025-001/403 (KHAJURI)
|
1705002025NRG24300820230747691
|
31/08/2023
|
matadin shakya
|
1705002025WL026605
|
matadin shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
matadinshakya
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SHIVPURI
|
MP-05-002-025-001/403 (KHAJURI)
|
1705002025NRG24300820230747692
|
31/08/2023
|
pooja shakya
|
1705002025WL026605
|
pooja shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
poojashakya
|
BANK OF INDIA(508505)
|
173
|
SHIVPURI
|
MP-05-002-025-001/411 (KHAJURI)
|
1705002025NRG24300820230747693
|
31/08/2023
|
poonam shakya
|
1705002025WL026605
|
poonam shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
poonamshakya
|
BANK OF INDIA(508505)
|
174
|
SHIVPURI
|
MP-05-002-025-001/411 (KHAJURI)
|
1705002025NRG24300820230747694
|
31/08/2023
|
rachna shakya
|
1705002025WL026605
|
rachna shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rachnashakya
|
BANK OF INDIA(508505)
|
175
|
SHIVPURI
|
MP-05-002-025-001/414 (KHAJURI)
|
1705002025NRG24300820230747695
|
31/08/2023
|
babli shakya
|
1705002025WL026605
|
babli shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
bablishakya
|
BANK OF INDIA(508505)
|
176
|
SHIVPURI
|
MP-05-002-025-001/682 (KHAJURI)
|
1705002025NRG24300820230747702
|
31/08/2023
|
aarati shakya
|
1705002025WL026605
|
aarati shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
aaratishakya
|
BANK OF INDIA(508505)
|
177
|
SHIVPURI
|
MP-05-002-029-001/754 (CHITORA M CHITORI)
|
1705002000NRG24310820230750512
|
31/08/2023
|
PRITI
|
1705002WL026701
|
PRITI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SHIVPURI
|
MP-05-002-049-001/324 (THARRA)
|
1705002000NRG24310820230750899
|
31/08/2023
|
prity
|
1705002WL026714
|
prity
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
prity
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
SHIVPURI
|
MP-05-002-049-001/34-A (THARRA)
|
1705002000NRG24310820230750903
|
31/08/2023
|
SUNITA
|
1705002WL026714
|
SUNITA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
180
|
SHIVPURI
|
MP-05-002-049-001/504 (THARRA)
|
1705002000NRG24310820230750918
|
31/08/2023
|
BHAGWATI DHAKAD
|
1705002WL026714
|
BHAGWATI DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHAGWATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
181
|
SHIVPURI
|
MP-05-002-049-001/504 (THARRA)
|
1705002000NRG24310820230750916
|
31/08/2023
|
brejesh
|
1705002WL026714
|
brejesh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
182
|
SHIVPURI
|
MP-05-002-049-001/504 (THARRA)
|
1705002000NRG24310820230750915
|
31/08/2023
|
naresh
|
1705002WL026714
|
naresh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
183
|
SHIVPURI
|
MP-05-002-049-001/504 (THARRA)
|
1705002000NRG24310820230750917
|
31/08/2023
|
RAMPYARI
|
1705002WL026714
|
RAMPYARI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SHIVPURI
|
MP-05-002-049-002/27-C (THARRA)
|
1705002000NRG24310820230750933
|
31/08/2023
|
MAESH
|
1705002WL026714
|
MAESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MAESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
185
|
SHIVPURI
|
MP-05-002-003-001/264 (IMALIYA)
|
1705002000NRG24310820230750564
|
31/08/2023
|
Bhura Ram Rawat
|
1705002WL026706
|
Bhura Ram Rawat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BhuraRamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
SHIVPURI
|
MP-05-002-049-001/34-A (THARRA)
|
1705002000NRG24310820230750902
|
31/08/2023
|
DHARMENDER
|
1705002WL026714
|
DHARMENDER
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DHARMENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
187
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002000NRG24310820230750501
|
31/08/2023
|
radha
|
1705002WL026700
|
radha
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
radha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
SHIVPURI
|
MP-05-002-049-001/16-B (THARRA)
|
1705002000NRG24310820230750882
|
31/08/2023
|
PRAMAND
|
1705002WL026714
|
PRAMAND
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PRAMAND
|
INDIAN BANK(607105)
|
189
|
SHIVPURI
|
MP-05-002-055-001/222 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750638
|
31/08/2023
|
ANITA
|
1705002WL026710
|
ANITA
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
SHIVPURI
|
MP-05-002-055-001/222 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750637
|
31/08/2023
|
MOHAN
|
1705002WL026710
|
MOHAN
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
SHIVPURI
|
MP-05-002-055-002/30 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750678
|
31/08/2023
|
MAMAT
|
1705002WL026710
|
MAMAT
|
00176
|
IDIB000S669
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
MAMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
192
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002000NRG24310820230750450
|
31/08/2023
|
PINKI JAYAV
|
1705002WL026698
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PINKIJAYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002000NRG24310820230750449
|
31/08/2023
|
SHYAM LAL JATAV
|
1705002WL026698
|
SHYAM LAL JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
SHYAMLALJATAV
|
INDIAN OVERSEAS BANK(508541)
|
194
|
SHIVPURI
|
MP-05-002-029-001/671 (CHITORA M CHITORI)
|
1705002000NRG24310820230750454
|
31/08/2023
|
SUNITA JATAV
|
1705002WL026698
|
SUNITA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
SUNITAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
195
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002000NRG24310820230750457
|
31/08/2023
|
DHARMVEER JATAV
|
1705002WL026698
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
196
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002000NRG24310820230750480
|
31/08/2023
|
SIKANDAR SINGH YADAV
|
1705002WL026700
|
SIKANDAR SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
SIKANDARSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
197
|
SHIVPURI
|
MP-05-002-029-001/702 (CHITORA M CHITORI)
|
1705002000NRG24310820230750491
|
31/08/2023
|
RUKMANI
|
1705002WL026700
|
RUKMANI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
198
|
SHIVPURI
|
MP-05-002-029-001/718 (CHITORA M CHITORI)
|
1705002000NRG24310820230750462
|
31/08/2023
|
sushila jatav
|
1705002WL026698
|
sushila jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
sushilajatav
|
INDIAN OVERSEAS BANK(508541)
|
199
|
SHIVPURI
|
MP-05-002-029-001/761 (CHITORA M CHITORI)
|
1705002000NRG24310820230750518
|
31/08/2023
|
thakuri
|
1705002WL026702
|
thakuri
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021958263
|
|
thakuri
|
INDIAN OVERSEAS BANK(508541)
|
200
|
SHIVPURI
|
MP-05-002-055-002/24-A (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750669
|
31/08/2023
|
HALKE KUSHWAH
|
1705002WL026710
|
HALKE KUSHWAH
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
06/09/2023
|
|
021958263
|
|
HALKEKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
201
|
SHIVPURI
|
MP-05-002-025-001/126 (KHAJURI)
|
1705002025NRG24300820230747682
|
31/08/2023
|
HAKIM
|
1705002025WL026605
|
HAKIM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HAKIM
|
PUNJAB & SIND BANK(607087)
|
202
|
SHIVPURI
|
MP-05-002-025-001/126 (KHAJURI)
|
1705002025NRG24300820230747683
|
31/08/2023
|
HAKIM
|
1705002025WL026605
|
HAKIM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HAKIM
|
BANK OF INDIA(508505)
|
203
|
SHIVPURI
|
MP-05-002-025-001/197 (KHAJURI)
|
1705002025NRG24300820230747684
|
31/08/2023
|
MURARI
|
1705002025WL026605
|
MURARI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MURARI
|
BANK OF INDIA(508505)
|
204
|
SHIVPURI
|
MP-05-002-025-001/688 (KHAJURI)
|
1705002025NRG24300820230747703
|
31/08/2023
|
jairam
|
1705002025WL026605
|
jairam
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
SHIVPURI
|
MP-05-002-028-003/105 (GUGARIPURA)
|
1705002000NRG24310820230750532
|
31/08/2023
|
AKHERAJ
|
1705002WL026704
|
AKHERAJ
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
AKHERAJ
|
PUNJAB & SIND BANK(607087)
|
206
|
SHIVPURI
|
MP-05-002-028-003/156 (GUGARIPURA)
|
1705002000NRG24310820230750528
|
31/08/2023
|
ramswarup
|
1705002WL026703
|
ramswarup
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramswarup
|
PUNJAB & SIND BANK(607087)
|
207
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002000NRG24310820230750430
|
31/08/2023
|
Patiram
|
1705002WL026698
|
Patiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Patiram
|
PUNJAB & SIND BANK(607087)
|
208
|
SHIVPURI
|
MP-05-002-029-001/166 (CHITORA M CHITORI)
|
1705002000NRG24310820230750474
|
31/08/2023
|
parmal jatav
|
1705002WL026700
|
parmal jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
parmaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002000NRG24310820230750434
|
31/08/2023
|
laxmi
|
1705002WL026698
|
laxmi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-029-001/497 (CHITORA M CHITORI)
|
1705002000NRG24310820230750477
|
31/08/2023
|
Sirnam
|
1705002WL026700
|
Sirnam
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sirnam
|
PUNJAB & SIND BANK(607087)
|
211
|
SHIVPURI
|
MP-05-002-029-001/514 (CHITORA M CHITORI)
|
1705002000NRG24310820230750438
|
31/08/2023
|
RAKESH JATAV
|
1705002WL026698
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
212
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002000NRG24310820230750440
|
31/08/2023
|
AKASH JATAV
|
1705002WL026698
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
213
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002000NRG24310820230750442
|
31/08/2023
|
BHARAT JATAV
|
1705002WL026698
|
BHARAT JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHARATJATAV
|
PUNJAB & SIND BANK(607087)
|
214
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002000NRG24310820230750443
|
31/08/2023
|
SEWA
|
1705002WL026698
|
SEWA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SEWA
|
PUNJAB & SIND BANK(607087)
|
215
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002000NRG24310820230750445
|
31/08/2023
|
KASUMAL
|
1705002WL026698
|
KASUMAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KASUMAL
|
PUNJAB & SIND BANK(607087)
|
216
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002000NRG24310820230750444
|
31/08/2023
|
RINKU JATAV
|
1705002WL026698
|
RINKU JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
217
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002000NRG24310820230750452
|
31/08/2023
|
BRAMHJEET JATAV
|
1705002WL026698
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002000NRG24310820230750456
|
31/08/2023
|
RAMKISHAN JATAV
|
1705002WL026698
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
219
|
SHIVPURI
|
MP-05-002-029-001/699 (CHITORA M CHITORI)
|
1705002000NRG24310820230750488
|
31/08/2023
|
PURSHOTTAM
|
1705002WL026700
|
PURSHOTTAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PURSHOTTAM
|
AXIS BANK(607153)
|
220
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002000NRG24310820230750500
|
31/08/2023
|
bharat sharma
|
1705002WL026700
|
bharat sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SHIVPURI
|
MP-05-002-029-001/779 (CHITORA M CHITORI)
|
1705002000NRG24310820230750504
|
31/08/2023
|
vimla sharma
|
1705002WL026700
|
vimla sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
vimlasharma
|
PUNJAB & SIND BANK(607087)
|
222
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002000NRG24310820230750507
|
31/08/2023
|
DEVENDRA
|
1705002WL026700
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
223
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002000NRG24310820230750506
|
31/08/2023
|
DEVENDRA
|
1705002WL026700
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
224
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002000NRG24310820230750505
|
31/08/2023
|
DEVENDRA
|
1705002WL026700
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
225
|
SHIVPURI
|
MP-05-002-029-001/780 (CHITORA M CHITORI)
|
1705002000NRG24310820230750508
|
31/08/2023
|
Muniram Sharma
|
1705002WL026700
|
Muniram Sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MuniramSharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
226
|
SHIVPURI
|
MP-05-002-049-001/19-B (THARRA)
|
1705002000NRG24310820230750888
|
31/08/2023
|
DANVATI
|
1705002WL026714
|
DANVATI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DANVATI
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-049-001/20-C (THARRA)
|
1705002000NRG24310820230750891
|
31/08/2023
|
BHANA
|
1705002WL026714
|
BHANA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHANA
|
PUNJAB NATIONAL BANK(508568)
|
228
|
SHIVPURI
|
MP-05-002-049-001/507-C (THARRA)
|
1705002000NRG24310820230750921
|
31/08/2023
|
ARNA
|
1705002WL026714
|
ARNA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ARNA
|
UNION BANK OF INDIA(508500)
|
229
|
SHIVPURI
|
MP-05-002-049-002/27-C (THARRA)
|
1705002000NRG24310820230750934
|
31/08/2023
|
VIDHYA
|
1705002WL026714
|
VIDHYA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
230
|
SHIVPURI
|
MP-05-002-049-003/28-A (THARRA)
|
1705002000NRG24310820230750945
|
31/08/2023
|
pawan kushwah
|
1705002WL026714
|
pawan kushwah
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pawankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
231
|
SHIVPURI
|
MP-05-002-049-001/37-C (THARRA)
|
1705002000NRG24310820230750907
|
31/08/2023
|
pooja
|
1705002WL026714
|
pooja
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pooja
|
BANK OF BARODA(606985)
|
232
|
SHIVPURI
|
MP-05-002-055-001/249 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750652
|
31/08/2023
|
SHASHI KUSHWAH
|
1705002WL026710
|
SHASHI KUSHWAH
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SHASHIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
233
|
SHIVPURI
|
MP-05-002-029-001/724 (CHITORA M CHITORI)
|
1705002000NRG24310820230750465
|
31/08/2023
|
RAJNI RAWAT
|
1705002WL026699
|
RAJNI RAWAT
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAJNIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
234
|
SHIVPURI
|
MP-05-002-003-001/27 (IMALIYA)
|
1705002000NRG24310820230750568
|
31/08/2023
|
Guddi
|
1705002WL026706
|
Guddi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-007-002/185 (KALOTHARA)
|
1705002000NRG24310820230750606
|
31/08/2023
|
Rashmi Verma
|
1705002WL026707
|
Rashmi Verma
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RashmiVerma
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-007-002/261 (KALOTHARA)
|
1705002000NRG24310820230750613
|
31/08/2023
|
Kiran Dhakad
|
1705002WL026707
|
Kiran Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KiranDhakad
|
STATE BANK OF INDIA(508548)
|
237
|
SHIVPURI
|
MP-05-002-014-001/105-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749199
|
31/08/2023
|
machla adiwasi
|
1705002014WL026642
|
machla adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
machlaadiwasi
|
STATE BANK OF INDIA(508548)
|
238
|
SHIVPURI
|
MP-05-002-014-001/112 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749200
|
31/08/2023
|
BALBEER
|
1705002014WL026642
|
BALBEER
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-014-001/112 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749201
|
31/08/2023
|
reena
|
1705002014WL026642
|
reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
reena
|
STATE BANK OF INDIA(508548)
|
240
|
SHIVPURI
|
MP-05-002-014-001/127 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749208
|
31/08/2023
|
Vijaysingh
|
1705002014WL026642
|
Vijaysingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
241
|
SHIVPURI
|
MP-05-002-014-001/127-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749209
|
31/08/2023
|
Sanideval jatav
|
1705002014WL026642
|
Sanideval jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sanidevaljatav
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-014-001/19 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749218
|
31/08/2023
|
kiranti
|
1705002014WL026642
|
kiranti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kiranti
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-014-002/111 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749246
|
31/08/2023
|
santosh
|
1705002014WL026642
|
santosh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
244
|
SHIVPURI
|
MP-05-002-014-002/137-C (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749254
|
31/08/2023
|
Savita Jatav
|
1705002014WL026642
|
Savita Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SavitaJatav
|
STATE BANK OF INDIA(508548)
|
245
|
SHIVPURI
|
MP-05-002-014-002/229 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749307
|
31/08/2023
|
Jitendra Shkaya
|
1705002014WL026642
|
Jitendra Shkaya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
JitendraShkaya
|
STATE BANK OF INDIA(508548)
|
246
|
SHIVPURI
|
MP-05-002-014-002/229-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749308
|
31/08/2023
|
Hasmukhi Shakya
|
1705002014WL026642
|
Hasmukhi Shakya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
HasmukhiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
SHIVPURI
|
MP-05-002-014-002/63-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749328
|
31/08/2023
|
Girija Jatav
|
1705002014WL026642
|
Girija Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GirijaJatav
|
STATE BANK OF INDIA(508548)
|
248
|
SHIVPURI
|
MP-05-002-022-001/123 (JAMKHO)
|
1705002022NRG24310820230750115
|
31/08/2023
|
naharsingh
|
1705002022WL026677
|
naharsingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
249
|
SHIVPURI
|
MP-05-002-029-001/444 (CHITORA M CHITORI)
|
1705002000NRG24310820230750433
|
31/08/2023
|
JADO
|
1705002WL026698
|
JADO
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
JADO
|
STATE BANK OF INDIA(508548)
|
250
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002000NRG24310820230750441
|
31/08/2023
|
RAJKUMAR JATAV
|
1705002WL026698
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
251
|
SHIVPURI
|
MP-05-002-049-001/18-A (THARRA)
|
1705002000NRG24310820230750886
|
31/08/2023
|
ROOPWATI
|
1705002WL026714
|
ROOPWATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ROOPWATI
|
STATE BANK OF INDIA(508548)
|
252
|
SHIVPURI
|
MP-05-002-049-001/26-B (THARRA)
|
1705002000NRG24310820230750895
|
31/08/2023
|
ARVIND
|
1705002WL026714
|
ARVIND
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
253
|
SHIVPURI
|
MP-05-002-049-001/26-B (THARRA)
|
1705002000NRG24310820230750896
|
31/08/2023
|
LAXMI
|
1705002WL026714
|
LAXMI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-049-001/28-A (THARRA)
|
1705002000NRG24310820230750897
|
31/08/2023
|
rachna
|
1705002WL026714
|
rachna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rachna
|
GENERAL POST OFFICE(607245)
|
255
|
SHIVPURI
|
MP-05-002-055-002/199 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750664
|
31/08/2023
|
SURENDRA
|
1705002WL026710
|
SURENDRA
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
256
|
SHIVPURI
|
MP-05-002-049-003/24-A (THARRA)
|
1705002000NRG24310820230750943
|
31/08/2023
|
jasbant
|
1705002WL026714
|
jasbant
|
00415
|
SBIN0012297
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
jasbant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
257
|
SHIVPURI
|
MP-05-002-014-002/137 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749252
|
31/08/2023
|
SANTO JATAV
|
1705002014WL026642
|
SANTO JATAV
|
00415
|
SBIN0013215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SANTOJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
258
|
SHIVPURI
|
MP-05-002-014-001/120-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749206
|
31/08/2023
|
parmanand adiwasi
|
1705002014WL026642
|
parmanand adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
parmanandadiwasi
|
STATE BANK OF INDIA(508548)
|
259
|
SHIVPURI
|
MP-05-002-014-002/166 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749267
|
31/08/2023
|
Leela
|
1705002014WL026642
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-018-001/459-B (KUNWARPUR)
|
1705002000NRG24310820230750836
|
31/08/2023
|
VIRENDRA
|
1705002WL026712
|
VIRENDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-018-001/459-B (KUNWARPUR)
|
1705002000NRG24310820230750837
|
31/08/2023
|
VIRENDRA
|
1705002WL026712
|
VIRENDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
262
|
SHIVPURI
|
MP-05-002-018-001/61 (KUNWARPUR)
|
1705002000NRG24310820230750844
|
31/08/2023
|
Poonam
|
1705002WL026712
|
Poonam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Poonam
|
BANK OF INDIA(508505)
|
263
|
SHIVPURI
|
MP-05-002-018-001/61 (KUNWARPUR)
|
1705002000NRG24310820230750845
|
31/08/2023
|
Poonam
|
1705002WL026712
|
Poonam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Poonam
|
BANK OF INDIA(508505)
|
264
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002000NRG24310820230750427
|
31/08/2023
|
chhinda
|
1705002WL026698
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
265
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002000NRG24310820230750429
|
31/08/2023
|
CHARNU
|
1705002WL026698
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
CHARNU
|
PUNJAB & SIND BANK(607087)
|
266
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002000NRG24310820230750428
|
31/08/2023
|
CHARNU
|
1705002WL026698
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
CHARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002000NRG24310820230750432
|
31/08/2023
|
NEMEE
|
1705002WL026698
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002000NRG24310820230750431
|
31/08/2023
|
NEMEE
|
1705002WL026698
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NEMEE
|
PUNJAB & SIND BANK(607087)
|
269
|
SHIVPURI
|
MP-05-002-029-001/501 (CHITORA M CHITORI)
|
1705002000NRG24310820230750437
|
31/08/2023
|
CHAMELI
|
1705002WL026698
|
CHAMELI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002000NRG24310820230750447
|
31/08/2023
|
Prahlad
|
1705002WL026698
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
271
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002000NRG24310820230750487
|
31/08/2023
|
RAVINA YADAV
|
1705002WL026700
|
RAVINA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
272
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002000NRG24310820230750446
|
31/08/2023
|
dharmendra
|
1705002WL026698
|
dharmendra
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
273
|
SHIVPURI
|
MP-05-002-003-001/166-A (IMALIYA)
|
1705002000NRG24310820230750546
|
31/08/2023
|
Dharmendra pal
|
1705002WL026706
|
Dharmendra pal
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dharmendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SHIVPURI
|
MP-05-002-003-001/264-A (IMALIYA)
|
1705002000NRG24310820230750567
|
31/08/2023
|
Poonam
|
1705002WL026706
|
Poonam
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-014-001/25-C (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749225
|
31/08/2023
|
aasha dhakad
|
1705002014WL026642
|
aasha dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
aashadhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
276
|
SHIVPURI
|
MP-05-002-014-002/128-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749251
|
31/08/2023
|
vIKAS dHAKAD
|
1705002014WL026642
|
vIKAS dHAKAD
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
vIKASdHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
277
|
SHIVPURI
|
MP-05-002-049-001/16-B (THARRA)
|
1705002000NRG24310820230750883
|
31/08/2023
|
DULARI
|
1705002WL026714
|
DULARI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DULARI
|
UNION BANK OF INDIA(508500)
|
278
|
SHIVPURI
|
MP-05-002-049-001/437-B (THARRA)
|
1705002000NRG24310820230750908
|
31/08/2023
|
GORI
|
1705002WL026714
|
GORI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
279
|
SHIVPURI
|
MP-05-002-055-001/20 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750634
|
31/08/2023
|
hemant
|
1705002WL026710
|
hemant
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
SHIVPURI
|
MP-05-002-055-001/201 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750636
|
31/08/2023
|
MALTI YADAV
|
1705002WL026710
|
MALTI YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
MALTIYADAV
|
UNION BANK OF INDIA(508500)
|
281
|
SHIVPURI
|
MP-05-002-055-001/225 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750639
|
31/08/2023
|
BHUPAT SINGH KUSHWAH
|
1705002WL026710
|
BHUPAT SINGH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHUPATSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
282
|
SHIVPURI
|
MP-05-002-055-001/226 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750642
|
31/08/2023
|
ANKESH YADAV
|
1705002WL026710
|
ANKESH YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
ANKESHYADAV
|
UNION BANK OF INDIA(508500)
|
283
|
SHIVPURI
|
MP-05-002-055-001/226 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750641
|
31/08/2023
|
VIJAY SINGH
|
1705002WL026710
|
VIJAY SINGH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
284
|
SHIVPURI
|
MP-05-002-055-001/245 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750644
|
31/08/2023
|
CHOTU KUSHWAH
|
1705002WL026710
|
CHOTU KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
CHOTUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SHIVPURI
|
MP-05-002-055-001/245 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750645
|
31/08/2023
|
shimla kushwah
|
1705002WL026710
|
shimla kushwah
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
shimlakushwah
|
BANK OF INDIA(508505)
|
286
|
SHIVPURI
|
MP-05-002-055-001/246 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750647
|
31/08/2023
|
SEEMA
|
1705002WL026710
|
SEEMA
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SHIVPURI
|
MP-05-002-055-001/247 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750648
|
31/08/2023
|
SURESH KUSHWAH
|
1705002WL026710
|
SURESH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SURESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
288
|
SHIVPURI
|
MP-05-002-055-001/250 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750653
|
31/08/2023
|
GEETA KUSHWAH
|
1705002WL026710
|
GEETA KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
GEETAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
289
|
SHIVPURI
|
MP-05-002-055-001/252 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750656
|
31/08/2023
|
DIWAN SINGH YADAV
|
1705002WL026710
|
DIWAN SINGH YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
DIWANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
SHIVPURI
|
MP-05-002-055-001/252 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750655
|
31/08/2023
|
RAJVATI YADAV
|
1705002WL026710
|
RAJVATI YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAJVATIYADAV
|
UNION BANK OF INDIA(508500)
|
291
|
SHIVPURI
|
MP-05-002-055-001/252 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750654
|
31/08/2023
|
SURESH YADAV
|
1705002WL026710
|
SURESH YADAV
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
SHIVPURI
|
MP-05-002-055-001/26 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750657
|
31/08/2023
|
Dara singh
|
1705002WL026710
|
Dara singh
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
293
|
SHIVPURI
|
MP-05-002-055-002/195 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750663
|
31/08/2023
|
VARSH KUSHWAH
|
1705002WL026710
|
VARSH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
VARSHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
294
|
SHIVPURI
|
MP-05-002-055-002/237 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750668
|
31/08/2023
|
SOMBATI KUSHWAH
|
1705002WL026710
|
SOMBATI KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
SHIVPURI
|
MP-05-002-055-002/24-A (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750670
|
31/08/2023
|
RANI KUSHWAH
|
1705002WL026710
|
RANI KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
RANIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
296
|
SHIVPURI
|
MP-05-002-055-002/24-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750671
|
31/08/2023
|
RAKESH KUSHWAH
|
1705002WL026710
|
RAKESH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAKESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
297
|
SHIVPURI
|
MP-05-002-055-002/240 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750672
|
31/08/2023
|
DATARAM KUSHWAH
|
1705002WL026710
|
DATARAM KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
DATARAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
298
|
SHIVPURI
|
MP-05-002-055-002/240 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750673
|
31/08/2023
|
SEELA KUSHWAH
|
1705002WL026710
|
SEELA KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
SEELAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
299
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750677
|
31/08/2023
|
KELASH
|
1705002WL026710
|
KELASH
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750676
|
31/08/2023
|
MEENA
|
1705002WL026710
|
MEENA
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
SHIVPURI
|
MP-05-002-055-002/244 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750675
|
31/08/2023
|
MUKESH KUSHWAH
|
1705002WL026710
|
MUKESH KUSHWAH
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
MUKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
302
|
SHIVPURI
|
MP-05-002-029-001/687 (CHITORA M CHITORI)
|
1705002000NRG24310820230750479
|
31/08/2023
|
RAMKALI JATAV
|
1705002WL026700
|
RAMKALI JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMKALIJATAV
|
BANK OF INDIA(508505)
|
303
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002000NRG24310820230750482
|
31/08/2023
|
BALRAM YADAV
|
1705002WL026700
|
BALRAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BALRAMYADAV
|
BANK OF INDIA(508505)
|
304
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002000NRG24310820230750483
|
31/08/2023
|
KARELA YADAV
|
1705002WL026700
|
KARELA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KARELAYADAV
|
INDUSIND BANK(607189)
|
305
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002000NRG24310820230750484
|
31/08/2023
|
LAVKUSH YADAV
|
1705002WL026700
|
LAVKUSH YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LAVKUSHYADAV
|
BANK OF INDIA(508505)
|
306
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002000NRG24310820230750485
|
31/08/2023
|
SUMAN YADAV
|
1705002WL026700
|
SUMAN YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SUMANYADAV
|
UCO BANK(607066)
|
307
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002000NRG24310820230750486
|
31/08/2023
|
RANVEER YADAV
|
1705002WL026700
|
RANVEER YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RANVEERYADAV
|
INDUSIND BANK(607189)
|
308
|
SHIVPURI
|
MP-05-002-029-001/705 (CHITORA M CHITORI)
|
1705002000NRG24310820230750492
|
31/08/2023
|
BHAGWAN SINGH
|
1705002WL026700
|
BHAGWAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
309
|
SHIVPURI
|
MP-05-002-029-001/705 (CHITORA M CHITORI)
|
1705002000NRG24310820230750493
|
31/08/2023
|
BHARTI
|
1705002WL026700
|
BHARTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BHARTI
|
BANK OF BARODA(606985)
|
310
|
SHIVPURI
|
MP-05-002-029-001/706 (CHITORA M CHITORI)
|
1705002000NRG24310820230750494
|
31/08/2023
|
DULAJI YADAV
|
1705002WL026700
|
DULAJI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DULAJIYADAV
|
INDUSIND BANK(607189)
|
311
|
SHIVPURI
|
MP-05-002-029-001/707 (CHITORA M CHITORI)
|
1705002000NRG24310820230750495
|
31/08/2023
|
jeetendra yadav
|
1705002WL026700
|
jeetendra yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
jeetendrayadav
|
PUNJAB & SIND BANK(607087)
|
312
|
SHIVPURI
|
MP-05-002-029-001/707 (CHITORA M CHITORI)
|
1705002000NRG24310820230750496
|
31/08/2023
|
manisha yadav
|
1705002WL026700
|
manisha yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
313
|
SHIVPURI
|
MP-05-002-029-001/708 (CHITORA M CHITORI)
|
1705002000NRG24310820230750497
|
31/08/2023
|
KESHAV YADAV
|
1705002WL026700
|
KESHAV YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KESHAVYADAV
|
INDUSIND BANK(607189)
|
314
|
SHIVPURI
|
MP-05-002-029-001/731 (CHITORA M CHITORI)
|
1705002000NRG24310820230750468
|
31/08/2023
|
SUGHAR SINGH
|
1705002WL026699
|
SUGHAR SINGH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
SUGHARSINGH
|
INDUSIND BANK(607189)
|
315
|
SHIVPURI
|
MP-05-002-029-001/737 (CHITORA M CHITORI)
|
1705002000NRG24310820230750469
|
31/08/2023
|
MOHAR SINGH
|
1705002WL026699
|
MOHAR SINGH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
MOHARSINGH
|
INDUSIND BANK(607189)
|
316
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002000NRG24310820230750503
|
31/08/2023
|
POONAM YADAV
|
1705002WL026700
|
POONAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
POONAMYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
317
|
SHIVPURI
|
MP-05-002-003-001/10 (IMALIYA)
|
1705002000NRG24310820230750536
|
31/08/2023
|
Papeeta
|
1705002WL026706
|
Papeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Papeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SHIVPURI
|
MP-05-002-003-001/101 (IMALIYA)
|
1705002000NRG24310820230750537
|
31/08/2023
|
Badam
|
1705002WL026706
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SHIVPURI
|
MP-05-002-003-001/101 (IMALIYA)
|
1705002000NRG24310820230750538
|
31/08/2023
|
sheela
|
1705002WL026706
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SHIVPURI
|
MP-05-002-003-001/103-A (IMALIYA)
|
1705002000NRG24310820230750539
|
31/08/2023
|
Gouri
|
1705002WL026706
|
Gouri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
SHIVPURI
|
MP-05-002-003-001/104 (IMALIYA)
|
1705002000NRG24310820230750541
|
31/08/2023
|
Geeta
|
1705002WL026706
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SHIVPURI
|
MP-05-002-003-001/104 (IMALIYA)
|
1705002000NRG24310820230750540
|
31/08/2023
|
Vidya
|
1705002WL026706
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SHIVPURI
|
MP-05-002-003-001/121-B (IMALIYA)
|
1705002000NRG24310820230750542
|
31/08/2023
|
Sombati Rawat
|
1705002WL026706
|
Sombati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SombatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SHIVPURI
|
MP-05-002-003-001/129 (IMALIYA)
|
1705002000NRG24310820230750543
|
31/08/2023
|
inder singh
|
1705002WL026706
|
inder singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
SHIVPURI
|
MP-05-002-003-001/161-A (IMALIYA)
|
1705002000NRG24310820230750545
|
31/08/2023
|
Rani
|
1705002WL026706
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SHIVPURI
|
MP-05-002-003-001/161-A (IMALIYA)
|
1705002000NRG24310820230750544
|
31/08/2023
|
Ranveer
|
1705002WL026706
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
SHIVPURI
|
MP-05-002-003-001/166-A (IMALIYA)
|
1705002000NRG24310820230750547
|
31/08/2023
|
Lali Pal
|
1705002WL026706
|
Lali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
SHIVPURI
|
MP-05-002-003-001/18 (IMALIYA)
|
1705002000NRG24310820230750548
|
31/08/2023
|
amarlal
|
1705002WL026706
|
amarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
amarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SHIVPURI
|
MP-05-002-003-001/18 (IMALIYA)
|
1705002000NRG24310820230750549
|
31/08/2023
|
meera
|
1705002WL026706
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SHIVPURI
|
MP-05-002-003-001/187 (IMALIYA)
|
1705002000NRG24310820230750551
|
31/08/2023
|
Mahendra
|
1705002WL026706
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
331
|
SHIVPURI
|
MP-05-002-003-001/187 (IMALIYA)
|
1705002000NRG24310820230750550
|
31/08/2023
|
Rajkumari
|
1705002WL026706
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SHIVPURI
|
MP-05-002-003-001/187-A (IMALIYA)
|
1705002000NRG24310820230750552
|
31/08/2023
|
Beekend
|
1705002WL026706
|
Beekend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Beekend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
SHIVPURI
|
MP-05-002-003-001/187-A (IMALIYA)
|
1705002000NRG24310820230750553
|
31/08/2023
|
Geeta
|
1705002WL026706
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Geeta
|
CANARA BANK(508532)
|
334
|
SHIVPURI
|
MP-05-002-003-001/194-A (IMALIYA)
|
1705002000NRG24310820230750555
|
31/08/2023
|
Manjoo
|
1705002WL026706
|
Manjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Manjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SHIVPURI
|
MP-05-002-003-001/194-A (IMALIYA)
|
1705002000NRG24310820230750554
|
31/08/2023
|
Mukesh
|
1705002WL026706
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
SHIVPURI
|
MP-05-002-003-001/194-B (IMALIYA)
|
1705002000NRG24310820230750557
|
31/08/2023
|
Girja Rawat
|
1705002WL026706
|
Girja Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GirjaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SHIVPURI
|
MP-05-002-003-001/194-C (IMALIYA)
|
1705002000NRG24310820230750559
|
31/08/2023
|
Nisha
|
1705002WL026706
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
SHIVPURI
|
MP-05-002-003-001/20 (IMALIYA)
|
1705002000NRG24310820230750560
|
31/08/2023
|
banvari
|
1705002WL026706
|
banvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SHIVPURI
|
MP-05-002-003-001/21 (IMALIYA)
|
1705002000NRG24310820230750562
|
31/08/2023
|
phoolbati
|
1705002WL026706
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SHIVPURI
|
MP-05-002-003-001/21 (IMALIYA)
|
1705002000NRG24310820230750561
|
31/08/2023
|
RAMDAS
|
1705002WL026706
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SHIVPURI
|
MP-05-002-003-001/249 (IMALIYA)
|
1705002000NRG24310820230750563
|
31/08/2023
|
Meera
|
1705002WL026706
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SHIVPURI
|
MP-05-002-003-001/264 (IMALIYA)
|
1705002000NRG24310820230750565
|
31/08/2023
|
Anita Rawat
|
1705002WL026706
|
Anita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AnitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SHIVPURI
|
MP-05-002-003-001/264-A (IMALIYA)
|
1705002000NRG24310820230750566
|
31/08/2023
|
Jandel Rawat
|
1705002WL026706
|
Jandel Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
JandelRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SHIVPURI
|
MP-05-002-003-001/32 (IMALIYA)
|
1705002000NRG24310820230750570
|
31/08/2023
|
gulabo
|
1705002WL026706
|
gulabo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
gulabo
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SHIVPURI
|
MP-05-002-003-001/32 (IMALIYA)
|
1705002000NRG24310820230750569
|
31/08/2023
|
mahesh
|
1705002WL026706
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SHIVPURI
|
MP-05-002-003-001/57 (IMALIYA)
|
1705002000NRG24310820230750571
|
31/08/2023
|
KALIYA
|
1705002WL026706
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SHIVPURI
|
MP-05-002-003-001/61 (IMALIYA)
|
1705002000NRG24310820230750572
|
31/08/2023
|
BAISRAM
|
1705002WL026706
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BAISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SHIVPURI
|
MP-05-002-003-001/61 (IMALIYA)
|
1705002000NRG24310820230750573
|
31/08/2023
|
shimla
|
1705002WL026706
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
SHIVPURI
|
MP-05-002-003-001/63 (IMALIYA)
|
1705002000NRG24310820230750575
|
31/08/2023
|
Fulbati
|
1705002WL026706
|
Fulbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Fulbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SHIVPURI
|
MP-05-002-003-001/63 (IMALIYA)
|
1705002000NRG24310820230750574
|
31/08/2023
|
Lakhan
|
1705002WL026706
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SHIVPURI
|
MP-05-002-003-001/64-A (IMALIYA)
|
1705002000NRG24310820230750576
|
31/08/2023
|
Ikbal
|
1705002WL026706
|
Ikbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ikbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
SHIVPURI
|
MP-05-002-003-001/64-A (IMALIYA)
|
1705002000NRG24310820230750577
|
31/08/2023
|
Radhika
|
1705002WL026706
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SHIVPURI
|
MP-05-002-003-001/67 (IMALIYA)
|
1705002000NRG24310820230750578
|
31/08/2023
|
Shanti
|
1705002WL026706
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SHIVPURI
|
MP-05-002-003-001/84-D (IMALIYA)
|
1705002000NRG24310820230750579
|
31/08/2023
|
Mishro Adivashi
|
1705002WL026706
|
Mishro Adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MishroAdivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
SHIVPURI
|
MP-05-002-003-001/9-A (IMALIYA)
|
1705002000NRG24310820230750580
|
31/08/2023
|
Raveena
|
1705002WL026706
|
Raveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Raveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
SHIVPURI
|
MP-05-002-007-001/206 (KALOTHARA)
|
1705002000NRG24310820230750581
|
31/08/2023
|
Dikhha
|
1705002WL026707
|
Dikhha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dikhha
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SHIVPURI
|
MP-05-002-007-001/228 (KALOTHARA)
|
1705002000NRG24310820230750584
|
31/08/2023
|
sarda
|
1705002WL026707
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sarda
|
BANK OF INDIA(508505)
|
358
|
SHIVPURI
|
MP-05-002-007-001/233 (KALOTHARA)
|
1705002000NRG24310820230750585
|
31/08/2023
|
rajani
|
1705002WL026707
|
rajani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
SHIVPURI
|
MP-05-002-007-001/265 (KALOTHARA)
|
1705002000NRG24310820230750589
|
31/08/2023
|
rama
|
1705002WL026707
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rama
|
STATE BANK OF INDIA(508548)
|
360
|
SHIVPURI
|
MP-05-002-007-001/271 (KALOTHARA)
|
1705002000NRG24310820230750590
|
31/08/2023
|
pista
|
1705002WL026707
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
SHIVPURI
|
MP-05-002-007-001/297 (KALOTHARA)
|
1705002000NRG24310820230750591
|
31/08/2023
|
Chandrabhan
|
1705002WL026707
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
SHIVPURI
|
MP-05-002-007-001/298 (KALOTHARA)
|
1705002000NRG24310820230750592
|
31/08/2023
|
Asha
|
1705002WL026707
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
SHIVPURI
|
MP-05-002-007-001/308 (KALOTHARA)
|
1705002000NRG24310820230750593
|
31/08/2023
|
Lakshmi
|
1705002WL026707
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
SHIVPURI
|
MP-05-002-007-001/324 (KALOTHARA)
|
1705002000NRG24310820230750594
|
31/08/2023
|
Radha
|
1705002WL026707
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
365
|
SHIVPURI
|
MP-05-002-007-001/349 (KALOTHARA)
|
1705002000NRG24310820230750595
|
31/08/2023
|
Barsha Dhakad
|
1705002WL026707
|
Barsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BarshaDhakad
|
STATE BANK OF INDIA(508548)
|
366
|
SHIVPURI
|
MP-05-002-007-001/350 (KALOTHARA)
|
1705002000NRG24310820230750596
|
31/08/2023
|
Sunil Adivasi
|
1705002WL026707
|
Sunil Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SunilAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
SHIVPURI
|
MP-05-002-007-001/356 (KALOTHARA)
|
1705002000NRG24310820230750597
|
31/08/2023
|
Sunaina Adiwasi
|
1705002WL026707
|
Sunaina Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SunainaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
SHIVPURI
|
MP-05-002-007-001/357 (KALOTHARA)
|
1705002000NRG24310820230750598
|
31/08/2023
|
Rambai Adiwasi
|
1705002WL026707
|
Rambai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RambaiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
SHIVPURI
|
MP-05-002-007-001/48 (KALOTHARA)
|
1705002000NRG24310820230750600
|
31/08/2023
|
Murari
|
1705002WL026707
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
SHIVPURI
|
MP-05-002-007-001/49 (KALOTHARA)
|
1705002000NRG24310820230750601
|
31/08/2023
|
anita
|
1705002WL026707
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
SHIVPURI
|
MP-05-002-007-001/91 (KALOTHARA)
|
1705002000NRG24310820230750602
|
31/08/2023
|
Ramniwas Adiwasi
|
1705002WL026707
|
Ramniwas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RamniwasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SHIVPURI
|
MP-05-002-007-002/131 (KALOTHARA)
|
1705002000NRG24310820230750603
|
31/08/2023
|
Shimla Dhakad
|
1705002WL026707
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ShimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
SHIVPURI
|
MP-05-002-007-002/152 (KALOTHARA)
|
1705002000NRG24310820230750604
|
31/08/2023
|
anguri
|
1705002WL026707
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
SHIVPURI
|
MP-05-002-007-002/16 (KALOTHARA)
|
1705002000NRG24310820230750605
|
31/08/2023
|
Vindra
|
1705002WL026707
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002000NRG24310820230750608
|
31/08/2023
|
Kiran
|
1705002WL026707
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
SHIVPURI
|
MP-05-002-007-002/258 (KALOTHARA)
|
1705002000NRG24310820230750610
|
31/08/2023
|
Pooja Dhakad
|
1705002WL026707
|
Pooja Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PoojaDhakad
|
UCO BANK(607066)
|
377
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002000NRG24310820230750617
|
31/08/2023
|
Ankita Dhakad
|
1705002WL026707
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AnkitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
SHIVPURI
|
MP-05-002-007-002/31 (KALOTHARA)
|
1705002000NRG24310820230750619
|
31/08/2023
|
Pista
|
1705002WL026707
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
SHIVPURI
|
MP-05-002-007-002/43 (KALOTHARA)
|
1705002000NRG24310820230750620
|
31/08/2023
|
Hakim
|
1705002WL026707
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
SHIVPURI
|
MP-05-002-007-002/47 (KALOTHARA)
|
1705002000NRG24310820230750621
|
31/08/2023
|
Kaleva Dhakad
|
1705002WL026707
|
Kaleva Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KalevaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002000NRG24310820230750623
|
31/08/2023
|
Rajkumari
|
1705002WL026707
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002000NRG24310820230750622
|
31/08/2023
|
sultan
|
1705002WL026707
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
sultan
|
IDBI BANK(607095)
|
383
|
SHIVPURI
|
MP-05-002-007-002/65 (KALOTHARA)
|
1705002000NRG24310820230750624
|
31/08/2023
|
VAIJNATH
|
1705002WL026707
|
VAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
SHIVPURI
|
MP-05-002-014-001/02-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749194
|
31/08/2023
|
Geeta Jatav
|
1705002014WL026642
|
Geeta Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GeetaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
SHIVPURI
|
MP-05-002-014-001/02-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749193
|
31/08/2023
|
Ramesh
|
1705002014WL026642
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
SHIVPURI
|
MP-05-002-014-001/1-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749195
|
31/08/2023
|
Sugharsingh
|
1705002014WL026642
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SHIVPURI
|
MP-05-002-014-001/104 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749196
|
31/08/2023
|
Laccho Adiwasi
|
1705002014WL026642
|
Laccho Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LacchoAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
388
|
SHIVPURI
|
MP-05-002-014-001/105 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749198
|
31/08/2023
|
geeta
|
1705002014WL026642
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
SHIVPURI
|
MP-05-002-014-001/105 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749197
|
31/08/2023
|
Udaysingh Adiwasi
|
1705002014WL026642
|
Udaysingh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
UdaysinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
SHIVPURI
|
MP-05-002-014-001/114 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749202
|
31/08/2023
|
PURAN
|
1705002014WL026642
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
391
|
SHIVPURI
|
MP-05-002-014-001/114 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749203
|
31/08/2023
|
PURAN
|
1705002014WL026642
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
392
|
SHIVPURI
|
MP-05-002-014-001/116 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749205
|
31/08/2023
|
Janki Adiwasi
|
1705002014WL026642
|
Janki Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
JankiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
SHIVPURI
|
MP-05-002-014-001/116 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749204
|
31/08/2023
|
Sarvan Adiwasi
|
1705002014WL026642
|
Sarvan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SarvanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
394
|
SHIVPURI
|
MP-05-002-014-001/120-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749207
|
31/08/2023
|
meena adiwasi
|
1705002014WL026642
|
meena adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
meenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
SHIVPURI
|
MP-05-002-014-001/151 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749211
|
31/08/2023
|
Kamlesh Adiwasi
|
1705002014WL026642
|
Kamlesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KamleshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
SHIVPURI
|
MP-05-002-014-001/151 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749210
|
31/08/2023
|
Madan Adiwasi
|
1705002014WL026642
|
Madan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MadanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
SHIVPURI
|
MP-05-002-014-001/152 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749212
|
31/08/2023
|
Kalyan
|
1705002014WL026642
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
398
|
SHIVPURI
|
MP-05-002-014-001/157 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749214
|
31/08/2023
|
ramlakhan
|
1705002014WL026642
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
SHIVPURI
|
MP-05-002-014-001/181 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749216
|
31/08/2023
|
Bejnath dhakad
|
1705002014WL026642
|
Bejnath dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Bejnathdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SHIVPURI
|
MP-05-002-014-001/183 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749217
|
31/08/2023
|
Mangal singh
|
1705002014WL026642
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
SHIVPURI
|
MP-05-002-014-001/20-D (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749219
|
31/08/2023
|
santram dhakad
|
1705002014WL026642
|
santram dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
santramdhakad
|
STATE BANK OF INDIA(508548)
|
402
|
SHIVPURI
|
MP-05-002-014-001/23-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749220
|
31/08/2023
|
Omprkash
|
1705002014WL026642
|
Omprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Omprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
SHIVPURI
|
MP-05-002-014-001/25 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749221
|
31/08/2023
|
KESHAV
|
1705002014WL026642
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
SHIVPURI
|
MP-05-002-014-001/25 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749222
|
31/08/2023
|
MUNNIBAI
|
1705002014WL026642
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
405
|
SHIVPURI
|
MP-05-002-014-001/25-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749223
|
31/08/2023
|
ramgopal dhakad
|
1705002014WL026642
|
ramgopal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ramgopaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SHIVPURI
|
MP-05-002-014-001/28-C (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749226
|
31/08/2023
|
manoj dhakad
|
1705002014WL026642
|
manoj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
manojdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
SHIVPURI
|
MP-05-002-014-001/46 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749229
|
31/08/2023
|
Chandbhan
|
1705002014WL026642
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Chandbhan
|
STATE BANK OF INDIA(508548)
|
408
|
SHIVPURI
|
MP-05-002-014-001/46 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749230
|
31/08/2023
|
surekha
|
1705002014WL026642
|
surekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
409
|
SHIVPURI
|
MP-05-002-014-001/46-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749231
|
31/08/2023
|
Omprkash dhakad
|
1705002014WL026642
|
Omprkash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Omprkashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
SHIVPURI
|
MP-05-002-014-001/46-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749232
|
31/08/2023
|
Parwati Dhakad
|
1705002014WL026642
|
Parwati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ParwatiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
SHIVPURI
|
MP-05-002-014-001/54 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749234
|
31/08/2023
|
Jasvant
|
1705002014WL026642
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
SHIVPURI
|
MP-05-002-014-001/62-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749236
|
31/08/2023
|
leela adiwasi
|
1705002014WL026642
|
leela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/09/2023
|
|
021958263
|
Aadhaar Number not Mapped to Account Number
|
|
|
413
|
SHIVPURI
|
MP-05-002-014-001/68-C (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749237
|
31/08/2023
|
ghanshyam dhakad
|
1705002014WL026642
|
ghanshyam dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ghanshyamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
414
|
SHIVPURI
|
MP-05-002-014-001/8 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749238
|
31/08/2023
|
Rakesh Rathor
|
1705002014WL026642
|
Rakesh Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RakeshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
SHIVPURI
|
MP-05-002-014-001/84 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749239
|
31/08/2023
|
PARWATI
|
1705002014WL026642
|
PARWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PARWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SHIVPURI
|
MP-05-002-014-001/84-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749240
|
31/08/2023
|
magalsingh
|
1705002014WL026642
|
magalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
magalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SHIVPURI
|
MP-05-002-014-001/84-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749242
|
31/08/2023
|
leela adiwasi
|
1705002014WL026642
|
leela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
leelaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SHIVPURI
|
MP-05-002-014-001/84-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749241
|
31/08/2023
|
Ravi Adiwasi
|
1705002014WL026642
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SHIVPURI
|
MP-05-002-014-002/101 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749243
|
31/08/2023
|
Radhkirsha
|
1705002014WL026642
|
Radhkirsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Radhkirsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
420
|
SHIVPURI
|
MP-05-002-014-002/106 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749244
|
31/08/2023
|
VIJAY
|
1705002014WL026642
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SHIVPURI
|
MP-05-002-014-002/11 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749245
|
31/08/2023
|
Vidya bai
|
1705002014WL026642
|
Vidya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SHIVPURI
|
MP-05-002-014-002/116 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749247
|
31/08/2023
|
RAMDAYAL
|
1705002014WL026642
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
SHIVPURI
|
MP-05-002-014-002/120-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749249
|
31/08/2023
|
Mohansingh
|
1705002014WL026642
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
SHIVPURI
|
MP-05-002-014-002/137-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749253
|
31/08/2023
|
Badamsingh
|
1705002014WL026642
|
Badamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
SHIVPURI
|
MP-05-002-014-002/139-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749255
|
31/08/2023
|
Dileep jatav
|
1705002014WL026642
|
Dileep jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dileepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
SHIVPURI
|
MP-05-002-014-002/158 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749256
|
31/08/2023
|
Janki
|
1705002014WL026642
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
SHIVPURI
|
MP-05-002-014-002/159 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749258
|
31/08/2023
|
Ramvati dhakad
|
1705002014WL026642
|
Ramvati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Ramvatidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SHIVPURI
|
MP-05-002-014-002/160-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749259
|
31/08/2023
|
harishankar
|
1705002014WL026642
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SHIVPURI
|
MP-05-002-014-002/160-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749260
|
31/08/2023
|
MITHLESH DHAKAD
|
1705002014WL026642
|
MITHLESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MITHLESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SHIVPURI
|
MP-05-002-014-002/161 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749261
|
31/08/2023
|
Sarvan
|
1705002014WL026642
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sarvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SHIVPURI
|
MP-05-002-014-002/162-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749262
|
31/08/2023
|
Malkhan
|
1705002014WL026642
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SHIVPURI
|
MP-05-002-014-002/163 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749264
|
31/08/2023
|
Betal
|
1705002014WL026642
|
Betal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Betal
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SHIVPURI
|
MP-05-002-014-002/165 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749265
|
31/08/2023
|
Narendra
|
1705002014WL026642
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SHIVPURI
|
MP-05-002-014-002/165-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749266
|
31/08/2023
|
Raju
|
1705002014WL026642
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SHIVPURI
|
MP-05-002-014-002/167 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749268
|
31/08/2023
|
Otari
|
1705002014WL026642
|
Otari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Otari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
SHIVPURI
|
MP-05-002-014-002/168 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749269
|
31/08/2023
|
Pista
|
1705002014WL026642
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
437
|
SHIVPURI
|
MP-05-002-014-002/170-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749270
|
31/08/2023
|
ashok
|
1705002014WL026642
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SHIVPURI
|
MP-05-002-014-002/172 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749272
|
31/08/2023
|
Prmod dhakad
|
1705002014WL026642
|
Prmod dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Prmoddhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SHIVPURI
|
MP-05-002-014-002/173 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749273
|
31/08/2023
|
Rachna dhakad
|
1705002014WL026642
|
Rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rachnadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SHIVPURI
|
MP-05-002-014-002/174 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749274
|
31/08/2023
|
Somvati dhakad
|
1705002014WL026642
|
Somvati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Somvatidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SHIVPURI
|
MP-05-002-014-002/182 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749277
|
31/08/2023
|
labhsingh dhakad
|
1705002014WL026642
|
labhsingh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
labhsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
SHIVPURI
|
MP-05-002-014-002/184 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749279
|
31/08/2023
|
kishori
|
1705002014WL026642
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
443
|
SHIVPURI
|
MP-05-002-014-002/188 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749282
|
31/08/2023
|
Mamta adiwasi
|
1705002014WL026642
|
Mamta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mamtaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SHIVPURI
|
MP-05-002-014-002/192 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749283
|
31/08/2023
|
rUKMANI dHAKAD
|
1705002014WL026642
|
rUKMANI dHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rUKMANIdHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SHIVPURI
|
MP-05-002-014-002/195 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749284
|
31/08/2023
|
Sukhdev dhakad
|
1705002014WL026642
|
Sukhdev dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sukhdevdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SHIVPURI
|
MP-05-002-014-002/2 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749287
|
31/08/2023
|
Sabeer
|
1705002014WL026642
|
Sabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SHIVPURI
|
MP-05-002-014-002/20-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749288
|
31/08/2023
|
Rekha
|
1705002014WL026642
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SHIVPURI
|
MP-05-002-014-002/203 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749289
|
31/08/2023
|
Vimla Dhakad
|
1705002014WL026642
|
Vimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
VimlaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SHIVPURI
|
MP-05-002-014-002/210 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749291
|
31/08/2023
|
Rachna dhakad
|
1705002014WL026642
|
Rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Rachnadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SHIVPURI
|
MP-05-002-014-002/211 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749292
|
31/08/2023
|
Kamla Dhakad
|
1705002014WL026642
|
Kamla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KamlaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SHIVPURI
|
MP-05-002-014-002/212 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749293
|
31/08/2023
|
usha rathor
|
1705002014WL026642
|
usha rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
usharathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SHIVPURI
|
MP-05-002-014-002/213-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749294
|
31/08/2023
|
Madhu Dhakad
|
1705002014WL026642
|
Madhu Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MadhuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SHIVPURI
|
MP-05-002-014-002/218 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749296
|
31/08/2023
|
Dhanti Jatav
|
1705002014WL026642
|
Dhanti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DhantiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SHIVPURI
|
MP-05-002-014-002/221 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749298
|
31/08/2023
|
Tara Jatav
|
1705002014WL026642
|
Tara Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
TaraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
SHIVPURI
|
MP-05-002-014-002/222 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749299
|
31/08/2023
|
Santosh Jatav
|
1705002014WL026642
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SHIVPURI
|
MP-05-002-014-002/223 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749300
|
31/08/2023
|
Mithlesh Chidar
|
1705002014WL026642
|
Mithlesh Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MithleshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
SHIVPURI
|
MP-05-002-014-002/224 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749301
|
31/08/2023
|
Usha Dhakad
|
1705002014WL026642
|
Usha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
UshaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SHIVPURI
|
MP-05-002-014-002/224-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749302
|
31/08/2023
|
Suman Dhakad
|
1705002014WL026642
|
Suman Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SumanDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SHIVPURI
|
MP-05-002-014-002/226 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749304
|
31/08/2023
|
Rachna Dhakad
|
1705002014WL026642
|
Rachna Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RachnaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SHIVPURI
|
MP-05-002-014-002/227 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749305
|
31/08/2023
|
Leela Dhakad
|
1705002014WL026642
|
Leela Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LeelaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
SHIVPURI
|
MP-05-002-014-002/228 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749306
|
31/08/2023
|
Raju Jatav
|
1705002014WL026642
|
Raju Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RajuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SHIVPURI
|
MP-05-002-014-002/230 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749309
|
31/08/2023
|
Narayan Jatav
|
1705002014WL026642
|
Narayan Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NarayanJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SHIVPURI
|
MP-05-002-014-002/231 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749310
|
31/08/2023
|
Rachna Dhakad
|
1705002014WL026642
|
Rachna Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RachnaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SHIVPURI
|
MP-05-002-014-002/232 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749311
|
31/08/2023
|
krishna Shakya
|
1705002014WL026642
|
krishna Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
krishnaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
SHIVPURI
|
MP-05-002-014-002/233 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749312
|
31/08/2023
|
Kedari Ojha
|
1705002014WL026642
|
Kedari Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KedariOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SHIVPURI
|
MP-05-002-014-002/234 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749313
|
31/08/2023
|
Premlata Jatav
|
1705002014WL026642
|
Premlata Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PremlataJatav
|
STATE BANK OF INDIA(508548)
|
467
|
SHIVPURI
|
MP-05-002-014-002/28-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749314
|
31/08/2023
|
Shimla
|
1705002014WL026642
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SHIVPURI
|
MP-05-002-014-002/29 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749315
|
31/08/2023
|
Manta jatav
|
1705002014WL026642
|
Manta jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mantajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
SHIVPURI
|
MP-05-002-014-002/31-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749316
|
31/08/2023
|
Hari jatav
|
1705002014WL026642
|
Hari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Harijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SHIVPURI
|
MP-05-002-014-002/31-C (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749317
|
31/08/2023
|
arti jatav
|
1705002014WL026642
|
arti jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
artijatav
|
UCO BANK(607066)
|
471
|
SHIVPURI
|
MP-05-002-014-002/35 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749318
|
31/08/2023
|
vishanu sain
|
1705002014WL026642
|
vishanu sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
vishanusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SHIVPURI
|
MP-05-002-014-002/43 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749319
|
31/08/2023
|
Raghuveer Ojha
|
1705002014WL026642
|
Raghuveer Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaghuveerOjha
|
STATE BANK OF INDIA(508548)
|
473
|
SHIVPURI
|
MP-05-002-014-002/48 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749320
|
31/08/2023
|
Pista
|
1705002014WL026642
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SHIVPURI
|
MP-05-002-014-002/50 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749321
|
31/08/2023
|
Guudi Jatav
|
1705002014WL026642
|
Guudi Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
GuudiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SHIVPURI
|
MP-05-002-014-002/54 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749322
|
31/08/2023
|
Sushil
|
1705002014WL026642
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
SHIVPURI
|
MP-05-002-014-002/54-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749323
|
31/08/2023
|
Manoj Jatav
|
1705002014WL026642
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
477
|
SHIVPURI
|
MP-05-002-014-002/59 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749324
|
31/08/2023
|
somvati
|
1705002014WL026642
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SHIVPURI
|
MP-05-002-014-002/63 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749326
|
31/08/2023
|
PARMAL
|
1705002014WL026642
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
479
|
SHIVPURI
|
MP-05-002-014-002/64 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749329
|
31/08/2023
|
mansha
|
1705002014WL026642
|
mansha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mansha
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SHIVPURI
|
MP-05-002-014-002/69 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749330
|
31/08/2023
|
preeti
|
1705002014WL026642
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SHIVPURI
|
MP-05-002-014-002/71 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749331
|
31/08/2023
|
RAMBHARAT
|
1705002014WL026642
|
RAMBHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMBHARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SHIVPURI
|
MP-05-002-014-002/75 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749332
|
31/08/2023
|
Mukandi
|
1705002014WL026642
|
Mukandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Mukandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SHIVPURI
|
MP-05-002-014-002/76 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749333
|
31/08/2023
|
hardayal
|
1705002014WL026642
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SHIVPURI
|
MP-05-002-014-002/79 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749334
|
31/08/2023
|
Lila Jatav
|
1705002014WL026642
|
Lila Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
LilaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SHIVPURI
|
MP-05-002-014-002/88-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749336
|
31/08/2023
|
Murari Jatav
|
1705002014WL026642
|
Murari Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MurariJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SHIVPURI
|
MP-05-002-014-002/94 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749337
|
31/08/2023
|
rameswar
|
1705002014WL026642
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
487
|
SHIVPURI
|
MP-05-002-014-002/96 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749338
|
31/08/2023
|
Harisingh
|
1705002014WL026642
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
488
|
SHIVPURI
|
MP-05-002-014-002/98-B (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749339
|
31/08/2023
|
Shisupal Dhakad
|
1705002014WL026642
|
Shisupal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
ShisupalDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228072
|
228072
|
|
|
|
|
|
|
|
489
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002000NRG24310820230750499
|
31/08/2023
|
MINAKSHI SHARMA
|
1705002WL026700
|
MINAKSHI SHARMA
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MINAKSHISHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
490
|
SHIVPURI
|
MP-05-002-007-002/23 (KALOTHARA)
|
1705002000NRG24310820230750607
|
31/08/2023
|
Dayakishan
|
1705002WL026707
|
Dayakishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
SHIVPURI
|
MP-05-002-014-002/158-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749257
|
31/08/2023
|
Naresh Jatav
|
1705002014WL026642
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
SHIVPURI
|
MP-05-002-014-002/216 (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749295
|
31/08/2023
|
Lekhraj dhakad
|
1705002014WL026642
|
Lekhraj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
Lekhrajdhakad
|
CANARA BANK(508532)
|
493
|
SHIVPURI
|
MP-05-002-014-002/218-A (TENHATA HIMMATGAD)
|
1705002014NRG24310820230749297
|
31/08/2023
|
Atar Singh Jatav
|
1705002014WL026642
|
Atar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
AtarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
SHIVPURI
|
MP-05-002-049-001/10-C (THARRA)
|
1705002000NRG24310820230750878
|
31/08/2023
|
DANIRAM
|
1705002WL026714
|
DANIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DANIRAM
|
STATE BANK OF INDIA(508548)
|
495
|
SHIVPURI
|
MP-05-002-049-001/15-A (THARRA)
|
1705002000NRG24310820230750880
|
31/08/2023
|
RAMESH
|
1705002WL026714
|
RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
SHIVPURI
|
MP-05-002-049-001/15-A (THARRA)
|
1705002000NRG24310820230750881
|
31/08/2023
|
SHIMLA
|
1705002WL026714
|
SHIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SHIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
SHIVPURI
|
MP-05-002-049-001/18-D (THARRA)
|
1705002000NRG24310820230750887
|
31/08/2023
|
KAMAL
|
1705002WL026714
|
KAMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
SHIVPURI
|
MP-05-002-049-001/437-C (THARRA)
|
1705002000NRG24310820230750909
|
31/08/2023
|
RANI
|
1705002WL026714
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
499
|
SHIVPURI
|
MP-05-002-049-002/12-A (THARRA)
|
1705002000NRG24310820230750924
|
31/08/2023
|
hate shing
|
1705002WL026714
|
hate shing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
hateshing
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
SHIVPURI
|
MP-05-002-049-002/14-C (THARRA)
|
1705002000NRG24310820230750925
|
31/08/2023
|
kaiayan
|
1705002WL026714
|
kaiayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kaiayan
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
SHIVPURI
|
MP-05-002-049-002/15-A (THARRA)
|
1705002000NRG24310820230750926
|
31/08/2023
|
dashrat
|
1705002WL026714
|
dashrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dashrat
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
SHIVPURI
|
MP-05-002-049-002/16-A (THARRA)
|
1705002000NRG24310820230750927
|
31/08/2023
|
dabnder
|
1705002WL026714
|
dabnder
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dabnder
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
SHIVPURI
|
MP-05-002-049-002/17-B (THARRA)
|
1705002000NRG24310820230750928
|
31/08/2023
|
kuldep
|
1705002WL026714
|
kuldep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
kuldep
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
SHIVPURI
|
MP-05-002-049-002/19-C (THARRA)
|
1705002000NRG24310820230750930
|
31/08/2023
|
pbn yadav
|
1705002WL026714
|
pbn yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pbnyadav
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
SHIVPURI
|
MP-05-002-049-002/24-A (THARRA)
|
1705002000NRG24310820230750931
|
31/08/2023
|
bimla
|
1705002WL026714
|
bimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
506
|
SHIVPURI
|
MP-05-002-049-002/25-B (THARRA)
|
1705002000NRG24310820230750932
|
31/08/2023
|
mahesh
|
1705002WL026714
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
SHIVPURI
|
MP-05-002-049-002/28-C (THARRA)
|
1705002000NRG24310820230750935
|
31/08/2023
|
papu
|
1705002WL026714
|
papu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
papu
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
SHIVPURI
|
MP-05-002-049-002/37-D (THARRA)
|
1705002000NRG24310820230750936
|
31/08/2023
|
virendra yadav
|
1705002WL026714
|
virendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
virendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
SHIVPURI
|
MP-05-002-049-002/38-D (THARRA)
|
1705002000NRG24310820230750938
|
31/08/2023
|
keshav
|
1705002WL026714
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
SHIVPURI
|
MP-05-002-049-002/38-D (THARRA)
|
1705002000NRG24310820230750937
|
31/08/2023
|
raju
|
1705002WL026714
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
SHIVPURI
|
MP-05-002-049-003/18-B (THARRA)
|
1705002000NRG24310820230750941
|
31/08/2023
|
DILEEP
|
1705002WL026714
|
DILEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
SHIVPURI
|
MP-05-002-049-003/18-B (THARRA)
|
1705002000NRG24310820230750942
|
31/08/2023
|
KUSHAM
|
1705002WL026714
|
KUSHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KUSHAM
|
PUNJAB NATIONAL BANK(508568)
|
513
|
SHIVPURI
|
MP-05-002-055-001/201 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750635
|
31/08/2023
|
KUBER
|
1705002WL026710
|
KUBER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
KUBER
|
UNION BANK OF INDIA(508500)
|
514
|
SHIVPURI
|
MP-05-002-055-002/102-A (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750658
|
31/08/2023
|
RAJNI
|
1705002WL026710
|
RAJNI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
SHIVPURI
|
MP-05-002-055-002/113-C (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750662
|
31/08/2023
|
HALKE
|
1705002WL026710
|
HALKE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
HALKE
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
SHIVPURI
|
MP-05-002-055-002/80-B (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750679
|
31/08/2023
|
SITRAM
|
1705002WL026710
|
SITRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
SITRAM
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
SHIVPURI
|
MP-05-002-055-002/96-A (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750680
|
31/08/2023
|
RAVITA
|
1705002WL026710
|
RAVITA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
518
|
SHIVPURI
|
MP-05-002-018-001/119-A (KUNWARPUR)
|
1705002000NRG24310820230750766
|
31/08/2023
|
Kailash Yadav
|
1705002WL026712
|
Kailash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KailashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
SHIVPURI
|
MP-05-002-018-001/119-A (KUNWARPUR)
|
1705002000NRG24310820230750764
|
31/08/2023
|
Kailash Yadav
|
1705002WL026712
|
Kailash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
KailashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
SHIVPURI
|
MP-05-002-018-001/446-C (KUNWARPUR)
|
1705002000NRG24310820230750834
|
31/08/2023
|
Basu Jatav
|
1705002WL026712
|
Basu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BasuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
SHIVPURI
|
MP-05-002-018-001/446-C (KUNWARPUR)
|
1705002000NRG24310820230750835
|
31/08/2023
|
Basu Jatav
|
1705002WL026712
|
Basu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
BasuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002000NRG24310820230750498
|
31/08/2023
|
SATISH SHARMA
|
1705002WL026700
|
SATISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
SATISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002000NRG24310820230750458
|
31/08/2023
|
dilip
|
1705002WL026698
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002000NRG24310820230750459
|
31/08/2023
|
pinki jatav
|
1705002WL026698
|
pinki jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
pinkijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
SHIVPURI
|
MP-05-002-029-001/726 (CHITORA M CHITORI)
|
1705002000NRG24310820230750466
|
31/08/2023
|
KALYAN
|
1705002WL026699
|
KALYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
SHIVPURI
|
MP-05-002-029-001/730 (CHITORA M CHITORI)
|
1705002000NRG24310820230750467
|
31/08/2023
|
UDAL SINGH
|
1705002WL026699
|
UDAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
UDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
SHIVPURI
|
MP-05-002-029-001/738 (CHITORA M CHITORI)
|
1705002000NRG24310820230750470
|
31/08/2023
|
LAKHAN
|
1705002WL026699
|
LAKHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
SHIVPURI
|
MP-05-002-029-001/739 (CHITORA M CHITORI)
|
1705002000NRG24310820230750472
|
31/08/2023
|
DANWATI
|
1705002WL026699
|
DANWATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
DANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
SHIVPURI
|
MP-05-002-029-001/739 (CHITORA M CHITORI)
|
1705002000NRG24310820230750471
|
31/08/2023
|
RANVEER
|
1705002WL026699
|
RANVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
SHIVPURI
|
MP-05-002-029-001/740 (CHITORA M CHITORI)
|
1705002000NRG24310820230750473
|
31/08/2023
|
MUKESH
|
1705002WL026699
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021958263
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
SHIVPURI
|
MP-05-002-029-001/753 (CHITORA M CHITORI)
|
1705002000NRG24310820230750510
|
31/08/2023
|
PUKKHO
|
1705002WL026701
|
PUKKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
PUKKHO
|
BANK OF INDIA(508505)
|
532
|
SHIVPURI
|
MP-05-002-029-001/755 (CHITORA M CHITORI)
|
1705002000NRG24310820230750513
|
31/08/2023
|
RAJENDRA
|
1705002WL026701
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
SHIVPURI
|
MP-05-002-029-001/756 (CHITORA M CHITORI)
|
1705002000NRG24310820230750514
|
31/08/2023
|
naresh
|
1705002WL026701
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
SHIVPURI
|
MP-05-002-029-001/757 (CHITORA M CHITORI)
|
1705002000NRG24310820230750515
|
31/08/2023
|
krishna
|
1705002WL026701
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
SHIVPURI
|
MP-05-002-029-001/758 (CHITORA M CHITORI)
|
1705002000NRG24310820230750516
|
31/08/2023
|
MOHAN SINGH JATAV
|
1705002WL026702
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
MOHANSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
SHIVPURI
|
MP-05-002-029-001/760 (CHITORA M CHITORI)
|
1705002000NRG24310820230750517
|
31/08/2023
|
amrish
|
1705002WL026702
|
amrish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
SHIVPURI
|
MP-05-002-029-001/761 (CHITORA M CHITORI)
|
1705002000NRG24310820230750519
|
31/08/2023
|
indra jatav
|
1705002WL026702
|
indra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
indrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
538
|
SHIVPURI
|
MP-05-002-049-001/35-B (THARRA)
|
1705002000NRG24310820230750904
|
31/08/2023
|
neeraj verma
|
1705002WL026714
|
neeraj verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
neerajverma
|
CENTRAL BANK OF INDIA(607115)
|
539
|
SHIVPURI
|
MP-05-002-049-001/35-B (THARRA)
|
1705002000NRG24310820230750905
|
31/08/2023
|
rachna dhakad
|
1705002WL026714
|
rachna dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
rachnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
540
|
SHIVPURI
|
MP-05-002-018-001/119-C (KUNWARPUR)
|
1705002000NRG24310820230750772
|
31/08/2023
|
Raghuraj Singh Yadav
|
1705002WL026712
|
Raghuraj Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaghurajSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
541
|
SHIVPURI
|
MP-05-002-018-001/119-C (KUNWARPUR)
|
1705002000NRG24310820230750773
|
31/08/2023
|
Raghuraj Singh Yadav
|
1705002WL026712
|
Raghuraj Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021958263
|
|
RaghurajSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
542
|
SHIVPURI
|
MP-05-002-055-001/162 (KARMANJKALA M NAYAGAON)
|
1705002000NRG24310820230750630
|
31/08/2023
|
PAHLU
|
1705002WL026710
|
PAHLU
|
450001
|
|
884
|
884
|
Processed
|
05/09/2023
|
|
021958263
|
|
PAHLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692614
|
692614
|
|
|
|
|
|
|
|