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-05-002-014-001/178 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069376
|
27/04/2023
|
manoj kumar dhakad
|
1705002WL002557
|
manoj kumar dhakad
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
manojkumardhakad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-002-001/155-A (GURAWAL)
|
1705002002NRG24270420230064861
|
27/04/2023
|
banti
|
1705002002WL002388
|
banti
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-002-001/163-D (GURAWAL)
|
1705002002NRG24270420230064869
|
27/04/2023
|
BAISERAM
|
1705002002WL002388
|
BAISERAM
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
BAISERAM
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-002-001/492 (GURAWAL)
|
1705002000NRG24270420230068462
|
27/04/2023
|
bhupendra
|
1705002WL002533
|
bhupendra
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhupendra
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-002-001/495 (GURAWAL)
|
1705002000NRG24270420230068467
|
27/04/2023
|
manoj
|
1705002WL002533
|
manoj
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SHIVPURI
|
MP-05-002-011-001/497 (SEVADA)
|
1705002000NRG24270420230069327
|
27/04/2023
|
rachana
|
1705002WL002555
|
rachana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rachana
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-011-001/624 (SEVADA)
|
1705002000NRG24260420230059563
|
27/04/2023
|
Shri.Jagdish
|
1705002WL002161
|
Shri.Jagdish
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
Shri.Jagdish
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-014-001/200 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069382
|
27/04/2023
|
MUKESH DHAKAD
|
1705002WL002557
|
MUKESH DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MUKESHDHAKAD
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-014-001/201 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069383
|
27/04/2023
|
DAYALSINGH DHAKAD
|
1705002WL002557
|
DAYALSINGH DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
DAYALSINGHDHAKAD
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002000NRG24270420230068661
|
27/04/2023
|
MAYA
|
1705002WL002536
|
MAYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002000NRG24270420230068662
|
27/04/2023
|
RADHA
|
1705002WL002536
|
RADHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RADHA
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-028-001/168 (GUGARIPURA)
|
1705002000NRG24270420230068361
|
27/04/2023
|
rani
|
1705002WL002530
|
rani
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
rani
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-059-003/537 (ITMA)
|
1705002059NRG24260420230060606
|
27/04/2023
|
parmanand ojha
|
1705002059WL002213
|
parmanand ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
parmanandojha
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-059-003/576 (ITMA)
|
1705002059NRG24260420230060607
|
27/04/2023
|
sukhram
|
1705002059WL002213
|
sukhram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sukhram
|
INDIAN BANK(607105)
|
15
|
SHIVPURI
|
MP-05-002-059-003/621 (ITMA)
|
1705002059NRG24260420230060662
|
27/04/2023
|
gariba pal
|
1705002059WL002219
|
gariba pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
garibapal
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-072-001/109 (MOHANGAD)
|
1705002072NRG24270420230067106
|
27/04/2023
|
Asharam Gurjar
|
1705002072WL002472
|
Asharam Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
AsharamGurjar
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-072-003/78-A (MOHANGAD)
|
1705002072NRG24270420230067108
|
27/04/2023
|
Mastram Gurjar
|
1705002072WL002472
|
Mastram Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MastramGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-011-001/114-A (SEVADA)
|
1705002000NRG24270420230069252
|
27/04/2023
|
shivsingh
|
1705002WL002555
|
shivsingh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-011-001/164-B (SEVADA)
|
1705002000NRG24270420230069256
|
27/04/2023
|
sunil sen
|
1705002WL002555
|
sunil sen
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunilsen
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-011-001/176 (SEVADA)
|
1705002000NRG24270420230069264
|
27/04/2023
|
geeta
|
1705002WL002555
|
geeta
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
21
|
SHIVPURI
|
MP-05-002-011-001/412 (SEVADA)
|
1705002000NRG24270420230069305
|
27/04/2023
|
susma
|
1705002WL002555
|
susma
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
susma
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-011-001/438 (SEVADA)
|
1705002000NRG24270420230069310
|
27/04/2023
|
ramsevak
|
1705002WL002555
|
ramsevak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramsevak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-002-001/164-D (GURAWAL)
|
1705002002NRG24270420230064872
|
27/04/2023
|
Sonu
|
1705002002WL002388
|
Sonu
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SHIVPURI
|
MP-05-002-002-001/493-C (GURAWAL)
|
1705002000NRG24270420230068463
|
27/04/2023
|
gaurav
|
1705002WL002533
|
gaurav
|
00048
|
BKID0008880
|
884
|
884
|
Rejected
|
12/05/2023
|
|
642936225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
SHIVPURI
|
MP-05-002-011-001/167-C (SEVADA)
|
1705002000NRG24270420230069261
|
27/04/2023
|
amit
|
1705002WL002555
|
amit
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
amit
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-011-001/214-A (SEVADA)
|
1705002000NRG24270420230069279
|
27/04/2023
|
Neeraj
|
1705002WL002555
|
Neeraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SHIVPURI
|
MP-05-002-011-001/215-A (SEVADA)
|
1705002000NRG24270420230069286
|
27/04/2023
|
Pawan
|
1705002WL002555
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Pawan
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-011-001/238 (SEVADA)
|
1705002000NRG24270420230069289
|
27/04/2023
|
netram
|
1705002WL002555
|
netram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
netram
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-011-001/412 (SEVADA)
|
1705002000NRG24270420230069304
|
27/04/2023
|
ARUN DHAKAD
|
1705002WL002555
|
ARUN DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ARUNDHAKAD
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-011-001/497 (SEVADA)
|
1705002000NRG24270420230069326
|
27/04/2023
|
hardoal jatav
|
1705002WL002555
|
hardoal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
hardoaljatav
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002000NRG24270420230069344
|
27/04/2023
|
selendra
|
1705002WL002555
|
selendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
selendra
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-011-001/696-D (SEVADA)
|
1705002000NRG24270420230069352
|
27/04/2023
|
Ravi sen
|
1705002WL002555
|
Ravi sen
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Ravisen
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
SHIVPURI
|
MP-05-002-014-001/156 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069369
|
27/04/2023
|
Manish
|
1705002WL002557
|
Manish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-014-001/177 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069375
|
27/04/2023
|
dileep kumar dhakad
|
1705002WL002557
|
dileep kumar dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
dileepkumardhakad
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-014-002/175 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069415
|
27/04/2023
|
suresh dhakad
|
1705002WL002557
|
suresh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
sureshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-014-002/198-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069421
|
27/04/2023
|
Hemanth Dhakad
|
1705002WL002557
|
Hemanth Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
HemanthDhakad
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-014-002/225 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069437
|
27/04/2023
|
Mithun Shakya
|
1705002WL002557
|
Mithun Shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
MithunShakya
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
SHIVPURI
|
MP-05-002-014-002/62 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069450
|
27/04/2023
|
Karai
|
1705002WL002557
|
Karai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Karai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SHIVPURI
|
MP-05-002-014-002/63-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069452
|
27/04/2023
|
Halki Jatav
|
1705002WL002557
|
Halki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
HalkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
SHIVPURI
|
MP-05-002-016-003/93-A (KARAIAHAMADPUR)
|
1705002016NRG24270420230068135
|
27/04/2023
|
virendra
|
1705002016WL002522
|
virendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002000NRG24270420230068663
|
27/04/2023
|
MASTRAM
|
1705002WL002536
|
MASTRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-028-001/104-B (GUGARIPURA)
|
1705002000NRG24270420230068359
|
27/04/2023
|
rachna
|
1705002WL002530
|
rachna
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
rachna
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-028-003/45 (GUGARIPURA)
|
1705002000NRG24270420230068358
|
27/04/2023
|
MOHARSINGH
|
1705002WL002529
|
MOHARSINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-028-003/64-B (GUGARIPURA)
|
1705002000NRG24270420230068363
|
27/04/2023
|
Lalaram
|
1705002WL002530
|
Lalaram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
Lalaram
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-044-001/345-C (KOTA)
|
1705002000NRG24270420230068861
|
27/04/2023
|
hema
|
1705002WL002545
|
hema
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
hema
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-047-001/781 (SINGHNIWAS)
|
1705002047NRG24270420230066831
|
27/04/2023
|
Ramkali kushwah
|
1705002047WL002462
|
Ramkali kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Ramkalikushwah
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-047-001/781 (SINGHNIWAS)
|
1705002047NRG24270420230066832
|
27/04/2023
|
Ramkali kushwah
|
1705002047WL002462
|
Ramkali kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Ramkalikushwah
|
BANK OF BARODA(606985)
|
48
|
SHIVPURI
|
MP-05-002-065-003/61-A (KUSHIYARA)
|
1705002065NRG24260420230061098
|
27/04/2023
|
Jyoti
|
1705002065WL002249
|
Jyoti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-002-001/182 (GURAWAL)
|
1705002002NRG24270420230064880
|
27/04/2023
|
Narendra
|
1705002002WL002388
|
Narendra
|
00048
|
BKID0009453
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-002-001/163-A (GURAWAL)
|
1705002002NRG24270420230064866
|
27/04/2023
|
sushila
|
1705002002WL002388
|
sushila
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002002NRG24270420230064868
|
27/04/2023
|
Shivraj
|
1705002002WL002388
|
Shivraj
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002002NRG24270420230064867
|
27/04/2023
|
Usha
|
1705002002WL002388
|
Usha
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SHIVPURI
|
MP-05-002-002-001/341 (GURAWAL)
|
1705002000NRG24270420230068426
|
27/04/2023
|
narayan
|
1705002WL002533
|
narayan
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
narayan
|
CANARA BANK(508532)
|
54
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002000NRG24270420230069343
|
27/04/2023
|
selendra
|
1705002WL002555
|
selendra
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
selendra
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-072-001/3 (MOHANGAD)
|
1705002072NRG24270420230067101
|
27/04/2023
|
KALA BAI
|
1705002072WL002471
|
KALA BAI
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KALABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-002-001/166-A (GURAWAL)
|
1705002002NRG24270420230064873
|
27/04/2023
|
Anil
|
1705002002WL002388
|
Anil
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SHIVPURI
|
MP-05-002-002-001/401 (GURAWAL)
|
1705002000NRG24270420230068438
|
27/04/2023
|
Kedar
|
1705002WL002533
|
Kedar
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Kedar
|
CANARA BANK(508532)
|
58
|
SHIVPURI
|
MP-05-002-002-001/455 (GURAWAL)
|
1705002000NRG24270420230068447
|
27/04/2023
|
nitendra
|
1705002WL002533
|
nitendra
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
nitendra
|
CANARA BANK(508532)
|
59
|
SHIVPURI
|
MP-05-002-002-001/489 (GURAWAL)
|
1705002000NRG24270420230068460
|
27/04/2023
|
maya
|
1705002WL002533
|
maya
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-002-001/423 (GURAWAL)
|
1705002000NRG24270420230068442
|
27/04/2023
|
mukesh
|
1705002WL002533
|
mukesh
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SHIVPURI
|
MP-05-002-011-001/676 (SEVADA)
|
1705002000NRG24270420230069340
|
27/04/2023
|
Chandresh
|
1705002WL002555
|
Chandresh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Chandresh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SHIVPURI
|
MP-05-002-014-002/196 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069420
|
27/04/2023
|
OMPRKASH DHAKAD
|
1705002WL002557
|
OMPRKASH DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
OMPRKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SHIVPURI
|
MP-05-002-014-002/204 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069423
|
27/04/2023
|
RANVEER DHAKAD
|
1705002WL002557
|
RANVEER DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RANVEERDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002000NRG24270420230068660
|
27/04/2023
|
Prakash Jatav
|
1705002WL002536
|
Prakash Jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
PrakashJatav
|
INDIAN OVERSEAS BANK(508541)
|
65
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002000NRG24270420230068671
|
27/04/2023
|
rambaie
|
1705002WL002536
|
rambaie
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rambaie
|
INDIAN BANK(607105)
|
66
|
SHIVPURI
|
MP-05-002-028-001/78 (GUGARIPURA)
|
1705002000NRG24270420230068355
|
27/04/2023
|
sunil
|
1705002WL002529
|
sunil
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
67
|
SHIVPURI
|
MP-05-002-072-001/3 (MOHANGAD)
|
1705002072NRG24270420230067100
|
27/04/2023
|
Kalllu
|
1705002072WL002471
|
Kalllu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Kalllu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
SHIVPURI
|
MP-05-002-072-001/67 (MOHANGAD)
|
1705002072NRG24270420230067102
|
27/04/2023
|
Mintu
|
1705002072WL002471
|
Mintu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Mintu
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-072-003/7 (MOHANGAD)
|
1705002072NRG24270420230067104
|
27/04/2023
|
Rancharan Adiwasi
|
1705002072WL002471
|
Rancharan Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RancharanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SHIVPURI
|
MP-05-002-072-003/78-A (MOHANGAD)
|
1705002072NRG24270420230067109
|
27/04/2023
|
Rachna Gurjar
|
1705002072WL002472
|
Rachna Gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RachnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-002-001/237 (GURAWAL)
|
1705002000NRG24270420230068413
|
27/04/2023
|
satish
|
1705002WL002533
|
satish
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SHIVPURI
|
MP-05-002-002-001/270 (GURAWAL)
|
1705002000NRG24270420230068422
|
27/04/2023
|
lokendra
|
1705002WL002533
|
lokendra
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-002-001/493-D (GURAWAL)
|
1705002000NRG24270420230068464
|
27/04/2023
|
PRAVESH
|
1705002WL002533
|
PRAVESH
|
00152
|
HDFC0000907
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SHIVPURI
|
MP-05-002-044-001/412 (KOTA)
|
1705002000NRG24270420230068862
|
27/04/2023
|
Jogendra Singh
|
1705002WL002545
|
Jogendra Singh
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
JogendraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-011-001/462 (SEVADA)
|
1705002000NRG24270420230069319
|
27/04/2023
|
kusumlata
|
1705002WL002555
|
kusumlata
|
00165
|
IBKL0001564
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642936225
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
SHIVPURI
|
MP-05-002-011-001/462 (SEVADA)
|
1705002000NRG24270420230069318
|
27/04/2023
|
omprakash
|
1705002WL002555
|
omprakash
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
omprakash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002000NRG24270420230068659
|
27/04/2023
|
RAYSINGH
|
1705002WL002536
|
RAYSINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-022-001/124-A (JAMKHO)
|
1705002000NRG24270420230068664
|
27/04/2023
|
Kanhaiya
|
1705002WL002536
|
Kanhaiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Kanhaiya
|
INDIAN BANK(607105)
|
79
|
SHIVPURI
|
MP-05-002-022-001/20 (JAMKHO)
|
1705002000NRG24270420230068668
|
27/04/2023
|
reena
|
1705002WL002536
|
reena
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
reena
|
INDIAN BANK(607105)
|
80
|
SHIVPURI
|
MP-05-002-022-001/20 (JAMKHO)
|
1705002000NRG24270420230068667
|
27/04/2023
|
sevak
|
1705002WL002536
|
sevak
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002000NRG24270420230068669
|
27/04/2023
|
kamlu
|
1705002WL002536
|
kamlu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kamlu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-028-001/168 (GUGARIPURA)
|
1705002000NRG24270420230068360
|
27/04/2023
|
NANDKISHOR
|
1705002WL002530
|
NANDKISHOR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
83
|
SHIVPURI
|
MP-05-002-028-003/139 (GUGARIPURA)
|
1705002000NRG24270420230068356
|
27/04/2023
|
ramdayal
|
1705002WL002529
|
ramdayal
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramdayal
|
PUNJAB & SIND BANK(607087)
|
84
|
SHIVPURI
|
MP-05-002-072-001/50 (MOHANGAD)
|
1705002072NRG24270420230067107
|
27/04/2023
|
Triveni Rawat
|
1705002072WL002472
|
Triveni Rawat
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
TriveniRawat
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-059-001/611 (ITMA)
|
1705002059NRG24260420230060604
|
27/04/2023
|
dhakan lal
|
1705002059WL002213
|
dhakan lal
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
dhakanlal
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SHIVPURI
|
MP-05-002-059-001/614 (ITMA)
|
1705002059NRG24260420230060605
|
27/04/2023
|
lakhan parihar
|
1705002059WL002213
|
lakhan parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
lakhanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-011-001/308 (SEVADA)
|
1705002000NRG24270420230069300
|
27/04/2023
|
shivam
|
1705002WL002555
|
shivam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-002-001/475 (GURAWAL)
|
1705002000NRG24270420230068458
|
27/04/2023
|
Umesh
|
1705002WL002533
|
Umesh
|
00354
|
PUNB0323700
|
884
|
884
|
Rejected
|
12/05/2023
|
|
642936225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-002-001/156 (GURAWAL)
|
1705002002NRG24270420230064862
|
27/04/2023
|
RAKESH
|
1705002002WL002388
|
RAKESH
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
SHIVPURI
|
MP-05-002-011-001/100 (SEVADA)
|
1705002000NRG24270420230069249
|
27/04/2023
|
Rambai
|
1705002WL002555
|
Rambai
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-011-001/465 (SEVADA)
|
1705002000NRG24270420230069320
|
27/04/2023
|
sunil
|
1705002WL002555
|
sunil
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-011-001/465 (SEVADA)
|
1705002000NRG24270420230069321
|
27/04/2023
|
sunil
|
1705002WL002555
|
sunil
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-011-001/495 (SEVADA)
|
1705002000NRG24270420230069325
|
27/04/2023
|
RANI
|
1705002WL002555
|
RANI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-011-001/672 (SEVADA)
|
1705002000NRG24260420230059566
|
27/04/2023
|
Sandeep
|
1705002WL002161
|
Sandeep
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-011-001/672 (SEVADA)
|
1705002000NRG24260420230059567
|
27/04/2023
|
Sandeep
|
1705002WL002161
|
Sandeep
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-011-001/675 (SEVADA)
|
1705002000NRG24260420230059570
|
27/04/2023
|
Debendra
|
1705002WL002161
|
Debendra
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
Debendra
|
PUNJAB NATIONAL BANK(508568)
|
97
|
SHIVPURI
|
MP-05-002-014-001/150-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069368
|
27/04/2023
|
ram naresh dhakad
|
1705002WL002557
|
ram naresh dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramnareshdhakad
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-014-001/174 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069374
|
27/04/2023
|
devkinandan dhakad
|
1705002WL002557
|
devkinandan dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
devkinandandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SHIVPURI
|
MP-05-002-014-002/111 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069394
|
27/04/2023
|
santosh
|
1705002WL002557
|
santosh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
100
|
SHIVPURI
|
MP-05-002-014-002/137-C (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069400
|
27/04/2023
|
Savita Jatav
|
1705002WL002557
|
Savita Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SavitaJatav
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-014-002/229-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069441
|
27/04/2023
|
Hasmukhi Shakya
|
1705002WL002557
|
Hasmukhi Shakya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
HasmukhiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
SHIVPURI
|
MP-05-002-017-001/431 (VARA)
|
1705002017NRG24270420230068851
|
27/04/2023
|
BALVEER
|
1705002017WL002544
|
BALVEER
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-044-001/345-C (KOTA)
|
1705002000NRG24270420230068860
|
27/04/2023
|
deepak batham
|
1705002WL002545
|
deepak batham
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
deepakbatham
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SHIVPURI
|
MP-05-002-065-003/15 (KUSHIYARA)
|
1705002065NRG24260420230061099
|
27/04/2023
|
GANESH JATAV
|
1705002065WL002250
|
GANESH JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
GANESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-065-001/24 (KUSHIYARA)
|
1705002065NRG24260420230061094
|
27/04/2023
|
ASHARAM
|
1705002065WL002246
|
ASHARAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-065-001/29 (KUSHIYARA)
|
1705002065NRG24260420230061093
|
27/04/2023
|
GEETA
|
1705002065WL002245
|
GEETA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
107
|
SHIVPURI
|
MP-05-002-065-001/55 (KUSHIYARA)
|
1705002065NRG24260420230061092
|
27/04/2023
|
RAMPYARI OJHA
|
1705002065WL002244
|
RAMPYARI OJHA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
RAMPYARIOJHA
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-065-001/56 (KUSHIYARA)
|
1705002065NRG24260420230061100
|
27/04/2023
|
brajesh
|
1705002065WL002251
|
brajesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
109
|
SHIVPURI
|
MP-05-002-065-001/67 (KUSHIYARA)
|
1705002065NRG24260420230061101
|
27/04/2023
|
SHIVDAYAL
|
1705002065WL002252
|
SHIVDAYAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
110
|
SHIVPURI
|
MP-05-002-065-001/71 (KUSHIYARA)
|
1705002065NRG24260420230061091
|
27/04/2023
|
BANWARI KUSHWAH
|
1705002065WL002243
|
BANWARI KUSHWAH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
BANWARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-065-001/96-A (KUSHIYARA)
|
1705002065NRG24260420230061096
|
27/04/2023
|
RAJESH RAWAT
|
1705002065WL002248
|
RAJESH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RAJESHRAWAT
|
STATE BANK OF INDIA(508548)
|
112
|
SHIVPURI
|
MP-05-002-065-003/24 (KUSHIYARA)
|
1705002065NRG24260420230061102
|
27/04/2023
|
SHANTILAL JATAV
|
1705002065WL002253
|
SHANTILAL JATAV
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
SHANTILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-006-001/174 (BAMHARI)
|
1705002000NRG24270420230068307
|
27/04/2023
|
ARVIND
|
1705002WL002528
|
ARVIND
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-014-002/137 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069398
|
27/04/2023
|
SANTO JATAV
|
1705002WL002557
|
SANTO JATAV
|
00415
|
SBIN0013215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SANTOJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-002-001/341 (GURAWAL)
|
1705002000NRG24270420230068427
|
27/04/2023
|
sakhi
|
1705002WL002533
|
sakhi
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
116
|
SHIVPURI
|
MP-05-002-002-001/396 (GURAWAL)
|
1705002000NRG24270420230068433
|
27/04/2023
|
keshav
|
1705002WL002533
|
keshav
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
117
|
SHIVPURI
|
MP-05-002-002-001/463 (GURAWAL)
|
1705002000NRG24270420230068451
|
27/04/2023
|
Shailesh
|
1705002WL002533
|
Shailesh
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
SHIVPURI
|
MP-05-002-002-001/483-A (GURAWAL)
|
1705002000NRG24270420230068459
|
27/04/2023
|
bhagwati
|
1705002WL002533
|
bhagwati
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
SHIVPURI
|
MP-05-002-002-001/494-A (GURAWAL)
|
1705002000NRG24270420230068465
|
27/04/2023
|
SHASI
|
1705002WL002533
|
SHASI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
SHASI
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
SHIVPURI
|
MP-05-002-002-001/494-B (GURAWAL)
|
1705002000NRG24270420230068466
|
27/04/2023
|
HARRO
|
1705002WL002533
|
HARRO
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
HARRO
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
SHIVPURI
|
MP-05-002-011-001/307 (SEVADA)
|
1705002000NRG24270420230069298
|
27/04/2023
|
RAMGOPAL
|
1705002WL002555
|
RAMGOPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
122
|
SHIVPURI
|
MP-05-002-011-001/460 (SEVADA)
|
1705002000NRG24270420230069317
|
27/04/2023
|
basanti
|
1705002WL002555
|
basanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
123
|
SHIVPURI
|
MP-05-002-014-001/150 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069367
|
27/04/2023
|
sadhana dhakad
|
1705002WL002557
|
sadhana dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sadhanadhakad
|
STATE BANK OF INDIA(508548)
|
124
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002000NRG24270420230068670
|
27/04/2023
|
matadin
|
1705002WL002536
|
matadin
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002000NRG24270420230068880
|
27/04/2023
|
Keshav
|
1705002WL002547
|
Keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
126
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002000NRG24270420230068881
|
27/04/2023
|
Sima Balmik
|
1705002WL002547
|
Sima Balmik
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SimaBalmik
|
STATE BANK OF INDIA(508548)
|
127
|
SHIVPURI
|
MP-05-002-042-002/464-A (GANGORA)
|
1705002076NRG24260420230063725
|
27/04/2023
|
Lakha
|
1705002076WL002336
|
Lakha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Lakha
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-043-002/243 (KARAI)
|
1705002000NRG24270420230068678
|
27/04/2023
|
ramswarup
|
1705002WL002538
|
ramswarup
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-043-002/243 (KARAI)
|
1705002000NRG24270420230068679
|
27/04/2023
|
sunita
|
1705002WL002538
|
sunita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
130
|
SHIVPURI
|
MP-05-002-044-001/12 (KOTA)
|
1705002000NRG24270420230068857
|
27/04/2023
|
Susheela
|
1705002WL002545
|
Susheela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
131
|
SHIVPURI
|
MP-05-002-044-001/231 (KOTA)
|
1705002000NRG24270420230068858
|
27/04/2023
|
Bhaiyalal
|
1705002WL002545
|
Bhaiyalal
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-047-001/116-B (SINGHNIWAS)
|
1705002047NRG24270420230066830
|
27/04/2023
|
Ramkishan
|
1705002047WL002462
|
Ramkishan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SHIVPURI
|
MP-05-002-072-001/67 (MOHANGAD)
|
1705002072NRG24270420230067103
|
27/04/2023
|
Neva aadiwasi
|
1705002072WL002471
|
Neva aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Nevaaadiwasi
|
STATE BANK OF INDIA(508548)
|
134
|
SHIVPURI
|
MP-05-002-072-003/7 (MOHANGAD)
|
1705002072NRG24270420230067105
|
27/04/2023
|
kalli
|
1705002072WL002471
|
kalli
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-038-001/113 (RAIPUR DHAMKAN)
|
1705002038NRG24260420230063244
|
27/04/2023
|
Vidhiya
|
1705002038WL002317
|
Vidhiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Vidhiya
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-038-002/10-A (RAIPUR DHAMKAN)
|
1705002038NRG24260420230063245
|
27/04/2023
|
Pooran
|
1705002038WL002317
|
Pooran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
137
|
SHIVPURI
|
MP-05-002-002-001/171 (GURAWAL)
|
1705002002NRG24270420230064877
|
27/04/2023
|
VISHAL
|
1705002002WL002388
|
VISHAL
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-002-001/164-A (GURAWAL)
|
1705002002NRG24270420230064871
|
27/04/2023
|
Rajkumar
|
1705002002WL002388
|
Rajkumar
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
139
|
SHIVPURI
|
MP-05-002-028-002/128-C (GUGARIPURA)
|
1705002000NRG24270420230068362
|
27/04/2023
|
PAVAN
|
1705002WL002530
|
PAVAN
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-014-002/128-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069397
|
27/04/2023
|
vIKAS dHAKAD
|
1705002WL002557
|
vIKAS dHAKAD
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
vIKASdHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-001-002/455-B (KHANDI)
|
1705002001NRG24260420230060466
|
27/04/2023
|
ramchran
|
1705002001WL002191
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-001-002/79 (KHANDI)
|
1705002001NRG24260420230060467
|
27/04/2023
|
bharat
|
1705002001WL002191
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SHIVPURI
|
MP-05-002-002-001/109 (GURAWAL)
|
1705002002NRG24270420230064852
|
27/04/2023
|
shrilal
|
1705002002WL002388
|
shrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-002-001/11 (GURAWAL)
|
1705002002NRG24270420230064854
|
27/04/2023
|
mahesh
|
1705002002WL002388
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SHIVPURI
|
MP-05-002-002-001/11 (GURAWAL)
|
1705002002NRG24270420230064853
|
27/04/2023
|
sheela
|
1705002002WL002388
|
sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
SHIVPURI
|
MP-05-002-002-001/110 (GURAWAL)
|
1705002002NRG24270420230064855
|
27/04/2023
|
MOTILAL
|
1705002002WL002388
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SHIVPURI
|
MP-05-002-002-001/118 (GURAWAL)
|
1705002002NRG24270420230064856
|
27/04/2023
|
OMPRAKASH
|
1705002002WL002388
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SHIVPURI
|
MP-05-002-002-001/125 (GURAWAL)
|
1705002002NRG24270420230064859
|
27/04/2023
|
SUKHRAM
|
1705002002WL002388
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SHIVPURI
|
MP-05-002-002-001/154 (GURAWAL)
|
1705002002NRG24270420230064860
|
27/04/2023
|
vinod
|
1705002002WL002388
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SHIVPURI
|
MP-05-002-002-001/160 (GURAWAL)
|
1705002002NRG24270420230064863
|
27/04/2023
|
KARAN SINGH
|
1705002002WL002388
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SHIVPURI
|
MP-05-002-002-001/167 (GURAWAL)
|
1705002002NRG24270420230064874
|
27/04/2023
|
lakhan
|
1705002002WL002388
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SHIVPURI
|
MP-05-002-002-001/168 (GURAWAL)
|
1705002002NRG24270420230064875
|
27/04/2023
|
kalyan
|
1705002002WL002388
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
SHIVPURI
|
MP-05-002-002-001/171 (GURAWAL)
|
1705002002NRG24270420230064876
|
27/04/2023
|
PREMNARAYAN
|
1705002002WL002388
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SHIVPURI
|
MP-05-002-002-001/182 (GURAWAL)
|
1705002002NRG24270420230064878
|
27/04/2023
|
SHIVDAYAL
|
1705002002WL002388
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
SHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SHIVPURI
|
MP-05-002-002-001/192 (GURAWAL)
|
1705002002NRG24270420230064882
|
27/04/2023
|
MOHANSIGH
|
1705002002WL002388
|
MOHANSIGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
MOHANSIGH
|
UNION BANK OF INDIA(508500)
|
156
|
SHIVPURI
|
MP-05-002-002-001/203 (GURAWAL)
|
1705002002NRG24270420230064884
|
27/04/2023
|
Rambharat
|
1705002002WL002388
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SHIVPURI
|
MP-05-002-002-001/210 (GURAWAL)
|
1705002002NRG24270420230064887
|
27/04/2023
|
Sharda
|
1705002002WL002388
|
Sharda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SHIVPURI
|
MP-05-002-002-001/216 (GURAWAL)
|
1705002002NRG24270420230064889
|
27/04/2023
|
chhote
|
1705002002WL002388
|
chhote
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
chhote
|
BANK OF BARODA(606985)
|
159
|
SHIVPURI
|
MP-05-002-002-001/232 (GURAWAL)
|
1705002000NRG24270420230068412
|
27/04/2023
|
DAMODAR
|
1705002WL002533
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
SHIVPURI
|
MP-05-002-002-001/238 (GURAWAL)
|
1705002000NRG24270420230068414
|
27/04/2023
|
VISHNU
|
1705002WL002533
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SHIVPURI
|
MP-05-002-002-001/239 (GURAWAL)
|
1705002000NRG24270420230068415
|
27/04/2023
|
DATARAM
|
1705002WL002533
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SHIVPURI
|
MP-05-002-002-001/250 (GURAWAL)
|
1705002000NRG24270420230068416
|
27/04/2023
|
Radhiya
|
1705002WL002533
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SHIVPURI
|
MP-05-002-002-001/268 (GURAWAL)
|
1705002000NRG24270420230068418
|
27/04/2023
|
sunita
|
1705002WL002533
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SHIVPURI
|
MP-05-002-002-001/269 (GURAWAL)
|
1705002000NRG24270420230068420
|
27/04/2023
|
bhopali
|
1705002WL002533
|
bhopali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhopali
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SHIVPURI
|
MP-05-002-002-001/270 (GURAWAL)
|
1705002000NRG24270420230068421
|
27/04/2023
|
MURARI
|
1705002WL002533
|
MURARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SHIVPURI
|
MP-05-002-002-001/274 (GURAWAL)
|
1705002000NRG24270420230068423
|
27/04/2023
|
SIYARAM
|
1705002WL002533
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SHIVPURI
|
MP-05-002-002-001/295 (GURAWAL)
|
1705002000NRG24270420230068424
|
27/04/2023
|
Alopa
|
1705002WL002533
|
Alopa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Alopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
SHIVPURI
|
MP-05-002-002-001/295 (GURAWAL)
|
1705002000NRG24270420230068425
|
27/04/2023
|
DILIP
|
1705002WL002533
|
DILIP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-002-001/344 (GURAWAL)
|
1705002000NRG24270420230068428
|
27/04/2023
|
kala
|
1705002WL002533
|
kala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-002-001/349 (GURAWAL)
|
1705002000NRG24270420230068429
|
27/04/2023
|
satish
|
1705002WL002533
|
satish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SHIVPURI
|
MP-05-002-002-001/355 (GURAWAL)
|
1705002002NRG24260420230062037
|
27/04/2023
|
ramkishan
|
1705002002WL002278
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SHIVPURI
|
MP-05-002-002-001/363 (GURAWAL)
|
1705002002NRG24260420230062038
|
27/04/2023
|
ramlakhan
|
1705002002WL002278
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SHIVPURI
|
MP-05-002-002-001/382 (GURAWAL)
|
1705002000NRG24270420230068431
|
27/04/2023
|
ganeshi
|
1705002WL002533
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
SHIVPURI
|
MP-05-002-002-001/382 (GURAWAL)
|
1705002000NRG24270420230068430
|
27/04/2023
|
Mahendra
|
1705002WL002533
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SHIVPURI
|
MP-05-002-002-001/387 (GURAWAL)
|
1705002000NRG24270420230068432
|
27/04/2023
|
Rajan
|
1705002WL002533
|
Rajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SHIVPURI
|
MP-05-002-002-001/40 (GURAWAL)
|
1705002000NRG24270420230068435
|
27/04/2023
|
Angoori
|
1705002WL002533
|
Angoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Angoori
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
SHIVPURI
|
MP-05-002-002-001/40 (GURAWAL)
|
1705002000NRG24270420230068434
|
27/04/2023
|
maharaj singh
|
1705002WL002533
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
SHIVPURI
|
MP-05-002-002-001/407 (GURAWAL)
|
1705002000NRG24270420230068439
|
27/04/2023
|
sona
|
1705002WL002533
|
sona
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SHIVPURI
|
MP-05-002-002-001/409 (GURAWAL)
|
1705002000NRG24270420230068441
|
27/04/2023
|
bhagwan singh
|
1705002WL002533
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SHIVPURI
|
MP-05-002-002-001/423 (GURAWAL)
|
1705002000NRG24270420230068443
|
27/04/2023
|
bhoori
|
1705002WL002533
|
bhoori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SHIVPURI
|
MP-05-002-002-001/435 (GURAWAL)
|
1705002000NRG24270420230068446
|
27/04/2023
|
pappu
|
1705002WL002533
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SHIVPURI
|
MP-05-002-002-001/449 (GURAWAL)
|
1705002002NRG24260420230062039
|
27/04/2023
|
geeta
|
1705002002WL002278
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SHIVPURI
|
MP-05-002-002-001/456 (GURAWAL)
|
1705002000NRG24270420230068448
|
27/04/2023
|
pooja
|
1705002WL002533
|
pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SHIVPURI
|
MP-05-002-002-001/457 (GURAWAL)
|
1705002000NRG24270420230068449
|
27/04/2023
|
basant
|
1705002WL002533
|
basant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SHIVPURI
|
MP-05-002-002-001/47 (GURAWAL)
|
1705002000NRG24270420230068454
|
27/04/2023
|
ramwati
|
1705002WL002533
|
ramwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
ramwati
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
SHIVPURI
|
MP-05-002-002-001/47 (GURAWAL)
|
1705002000NRG24270420230068453
|
27/04/2023
|
Shrilal
|
1705002WL002533
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
SHIVPURI
|
MP-05-002-006-001/105 (BAMHARI)
|
1705002000NRG24270420230068282
|
27/04/2023
|
gulli
|
1705002WL002528
|
gulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
188
|
SHIVPURI
|
MP-05-002-006-001/107 (BAMHARI)
|
1705002000NRG24270420230068284
|
27/04/2023
|
ganeni
|
1705002WL002528
|
ganeni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ganeni
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SHIVPURI
|
MP-05-002-006-001/126-B (BAMHARI)
|
1705002000NRG24270420230068288
|
27/04/2023
|
kamlesh
|
1705002WL002528
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-006-001/126-B (BAMHARI)
|
1705002000NRG24270420230068287
|
27/04/2023
|
kuwarsingh
|
1705002WL002528
|
kuwarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
191
|
SHIVPURI
|
MP-05-002-006-001/127 (BAMHARI)
|
1705002000NRG24270420230068290
|
27/04/2023
|
kirantee
|
1705002WL002528
|
kirantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
kirantee
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
SHIVPURI
|
MP-05-002-006-001/128 (BAMHARI)
|
1705002000NRG24270420230068292
|
27/04/2023
|
umkar
|
1705002WL002528
|
umkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
umkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SHIVPURI
|
MP-05-002-006-001/133 (BAMHARI)
|
1705002000NRG24270420230068293
|
27/04/2023
|
JAGDEESH
|
1705002WL002528
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SHIVPURI
|
MP-05-002-006-001/14 (BAMHARI)
|
1705002000NRG24270420230068295
|
27/04/2023
|
amersingh
|
1705002WL002528
|
amersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
amersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SHIVPURI
|
MP-05-002-006-001/164 (BAMHARI)
|
1705002000NRG24270420230068299
|
27/04/2023
|
Arjun Gurjar
|
1705002WL002528
|
Arjun Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ArjunGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SHIVPURI
|
MP-05-002-006-001/164 (BAMHARI)
|
1705002000NRG24270420230068300
|
27/04/2023
|
Arjun Gurjar
|
1705002WL002528
|
Arjun Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
ArjunGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
SHIVPURI
|
MP-05-002-006-001/164 (BAMHARI)
|
1705002000NRG24270420230068298
|
27/04/2023
|
bramohan
|
1705002WL002528
|
bramohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
bramohan
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
SHIVPURI
|
MP-05-002-006-001/168 (BAMHARI)
|
1705002000NRG24270420230068303
|
27/04/2023
|
bhupendar
|
1705002WL002528
|
bhupendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
SHIVPURI
|
MP-05-002-006-001/168 (BAMHARI)
|
1705002000NRG24270420230068304
|
27/04/2023
|
papita
|
1705002WL002528
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
papita
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
SHIVPURI
|
MP-05-002-006-001/168 (BAMHARI)
|
1705002000NRG24270420230068305
|
27/04/2023
|
rajoo
|
1705002WL002528
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SHIVPURI
|
MP-05-002-006-001/171 (BAMHARI)
|
1705002000NRG24270420230068306
|
27/04/2023
|
sujan singh
|
1705002WL002528
|
sujan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
sujansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SHIVPURI
|
MP-05-002-006-001/174 (BAMHARI)
|
1705002000NRG24270420230068309
|
27/04/2023
|
komesh gurjar
|
1705002WL002528
|
komesh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
komeshgurjar
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-006-001/179 (BAMHARI)
|
1705002000NRG24270420230068312
|
27/04/2023
|
jjshharathh
|
1705002WL002528
|
jjshharathh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
jjshharathh
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SHIVPURI
|
MP-05-002-006-001/179 (BAMHARI)
|
1705002000NRG24270420230068311
|
27/04/2023
|
krishna
|
1705002WL002528
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SHIVPURI
|
MP-05-002-006-001/182-B (BAMHARI)
|
1705002000NRG24270420230068314
|
27/04/2023
|
amar singh gujar
|
1705002WL002528
|
amar singh gujar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
amarsinghgujar
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SHIVPURI
|
MP-05-002-006-001/188 (BAMHARI)
|
1705002000NRG24270420230068315
|
27/04/2023
|
sudhersingh
|
1705002WL002528
|
sudhersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642936225
|
|
sudhersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SHIVPURI
|
MP-05-002-006-001/188 (BAMHARI)
|
1705002000NRG24270420230068317
|
27/04/2023
|
sudhersingh
|
1705002WL002528
|
sudhersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sudhersingh
|
PUNJAB & SIND BANK(607087)
|
208
|
SHIVPURI
|
MP-05-002-006-001/188 (BAMHARI)
|
1705002000NRG24270420230068318
|
27/04/2023
|
sudhersingh
|
1705002WL002528
|
sudhersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sudhersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SHIVPURI
|
MP-05-002-006-001/20 (BAMHARI)
|
1705002000NRG24270420230068320
|
27/04/2023
|
rajaram
|
1705002WL002528
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SHIVPURI
|
MP-05-002-006-001/20 (BAMHARI)
|
1705002000NRG24270420230068319
|
27/04/2023
|
Ramrati
|
1705002WL002528
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SHIVPURI
|
MP-05-002-006-001/25 (BAMHARI)
|
1705002000NRG24270420230068322
|
27/04/2023
|
lali
|
1705002WL002528
|
lali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
lali
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SHIVPURI
|
MP-05-002-006-001/26 (BAMHARI)
|
1705002000NRG24270420230068323
|
27/04/2023
|
rajabati
|
1705002WL002528
|
rajabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rajabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SHIVPURI
|
MP-05-002-006-001/266 (BAMHARI)
|
1705002000NRG24270420230068324
|
27/04/2023
|
subhashapura
|
1705002WL002528
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
subhashapura
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-006-001/27 (BAMHARI)
|
1705002000NRG24270420230068327
|
27/04/2023
|
mukesh
|
1705002WL002528
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SHIVPURI
|
MP-05-002-006-001/292 (BAMHARI)
|
1705002000NRG24270420230068328
|
27/04/2023
|
RAMRATI
|
1705002WL002528
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
SHIVPURI
|
MP-05-002-006-001/329 (BAMHARI)
|
1705002000NRG24270420230068332
|
27/04/2023
|
Smt.somvati
|
1705002WL002528
|
Smt.somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Smt.somvati
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-006-001/380-B (BAMHARI)
|
1705002000NRG24270420230068345
|
27/04/2023
|
Rajkumari
|
1705002WL002528
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-006-001/380-B (BAMHARI)
|
1705002000NRG24270420230068344
|
27/04/2023
|
rajkumari sharma
|
1705002WL002528
|
rajkumari sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rajkumarisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SHIVPURI
|
MP-05-002-006-001/381-B (BAMHARI)
|
1705002000NRG24270420230068347
|
27/04/2023
|
Gajadhar
|
1705002WL002528
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SHIVPURI
|
MP-05-002-006-001/45 (BAMHARI)
|
1705002000NRG24270420230068349
|
27/04/2023
|
PANCHHI
|
1705002WL002528
|
PANCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
PANCHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SHIVPURI
|
MP-05-002-006-001/511-B (BAMHARI)
|
1705002000NRG24270420230068351
|
27/04/2023
|
sunil
|
1705002WL002528
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-006-001/52 (BAMHARI)
|
1705002000NRG24270420230068353
|
27/04/2023
|
ramhat
|
1705002WL002528
|
ramhat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramhat
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SHIVPURI
|
MP-05-002-011-001/100 (SEVADA)
|
1705002000NRG24270420230069248
|
27/04/2023
|
pritam
|
1705002WL002555
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SHIVPURI
|
MP-05-002-011-001/100 (SEVADA)
|
1705002000NRG24270420230069250
|
27/04/2023
|
ramniwas
|
1705002WL002555
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramniwas
|
BANK OF BARODA(606985)
|
225
|
SHIVPURI
|
MP-05-002-011-001/100 (SEVADA)
|
1705002000NRG24270420230069251
|
27/04/2023
|
ramveer
|
1705002WL002555
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramveer
|
BANK OF BARODA(606985)
|
226
|
SHIVPURI
|
MP-05-002-011-001/144-D (SEVADA)
|
1705002000NRG24270420230069255
|
27/04/2023
|
BHAVNA
|
1705002WL002555
|
BHAVNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
BHAVNA
|
CANARA BANK(508532)
|
227
|
SHIVPURI
|
MP-05-002-011-001/166-B (SEVADA)
|
1705002000NRG24270420230069260
|
27/04/2023
|
jitendra
|
1705002WL002555
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SHIVPURI
|
MP-05-002-011-001/180 (SEVADA)
|
1705002000NRG24270420230069266
|
27/04/2023
|
PURUSHOTTAM
|
1705002WL002555
|
PURUSHOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
PURUSHOTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SHIVPURI
|
MP-05-002-011-001/182 (SEVADA)
|
1705002000NRG24270420230069268
|
27/04/2023
|
RUPBATI
|
1705002WL002555
|
RUPBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RUPBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SHIVPURI
|
MP-05-002-011-001/192 (SEVADA)
|
1705002000NRG24270420230069269
|
27/04/2023
|
akhaysingh
|
1705002WL002555
|
akhaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
akhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SHIVPURI
|
MP-05-002-011-001/192 (SEVADA)
|
1705002000NRG24270420230069270
|
27/04/2023
|
udhamsingh
|
1705002WL002555
|
udhamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-011-001/198-C (SEVADA)
|
1705002000NRG24270420230069271
|
27/04/2023
|
ajay
|
1705002WL002555
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-011-001/202 (SEVADA)
|
1705002000NRG24270420230069275
|
27/04/2023
|
raghuveer
|
1705002WL002555
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SHIVPURI
|
MP-05-002-011-001/202 (SEVADA)
|
1705002000NRG24270420230069276
|
27/04/2023
|
raghuveer
|
1705002WL002555
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
SHIVPURI
|
MP-05-002-011-001/214 (SEVADA)
|
1705002000NRG24270420230069277
|
27/04/2023
|
ograsingh
|
1705002WL002555
|
ograsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
ograsingh
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
SHIVPURI
|
MP-05-002-011-001/214-B (SEVADA)
|
1705002000NRG24270420230069281
|
27/04/2023
|
Mukesh
|
1705002WL002555
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SHIVPURI
|
MP-05-002-011-001/214-D (SEVADA)
|
1705002000NRG24270420230069285
|
27/04/2023
|
Rani
|
1705002WL002555
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SHIVPURI
|
MP-05-002-011-001/237 (SEVADA)
|
1705002000NRG24270420230069287
|
27/04/2023
|
chakrepan
|
1705002WL002555
|
chakrepan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
chakrepan
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SHIVPURI
|
MP-05-002-011-001/237 (SEVADA)
|
1705002000NRG24270420230069288
|
27/04/2023
|
usha
|
1705002WL002555
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SHIVPURI
|
MP-05-002-011-001/239 (SEVADA)
|
1705002000NRG24270420230069291
|
27/04/2023
|
Gomti
|
1705002WL002555
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
SHIVPURI
|
MP-05-002-011-001/239 (SEVADA)
|
1705002000NRG24270420230069292
|
27/04/2023
|
Gomti
|
1705002WL002555
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
SHIVPURI
|
MP-05-002-011-001/252 (SEVADA)
|
1705002000NRG24270420230069294
|
27/04/2023
|
mukesh
|
1705002WL002555
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
SHIVPURI
|
MP-05-002-011-001/325-A (SEVADA)
|
1705002000NRG24270420230069302
|
27/04/2023
|
SAVITA
|
1705002WL002555
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SHIVPURI
|
MP-05-002-011-001/412 (SEVADA)
|
1705002000NRG24270420230069303
|
27/04/2023
|
girraj
|
1705002WL002555
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SHIVPURI
|
MP-05-002-011-001/424 (SEVADA)
|
1705002000NRG24270420230069306
|
27/04/2023
|
Rambharose
|
1705002WL002555
|
Rambharose
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SHIVPURI
|
MP-05-002-011-001/439 (SEVADA)
|
1705002000NRG24270420230069311
|
27/04/2023
|
Mahendra
|
1705002WL002555
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Mahendra
|
BANK OF BARODA(606985)
|
247
|
SHIVPURI
|
MP-05-002-011-001/440 (SEVADA)
|
1705002000NRG24270420230069313
|
27/04/2023
|
arti sen
|
1705002WL002555
|
arti sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
artisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-011-001/440 (SEVADA)
|
1705002000NRG24270420230069312
|
27/04/2023
|
MANOJ SEN
|
1705002WL002555
|
MANOJ SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MANOJSEN
|
STATE BANK OF INDIA(508548)
|
249
|
SHIVPURI
|
MP-05-002-011-001/447 (SEVADA)
|
1705002000NRG24270420230069314
|
27/04/2023
|
KOMAL
|
1705002WL002555
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SHIVPURI
|
MP-05-002-011-001/447 (SEVADA)
|
1705002000NRG24270420230069315
|
27/04/2023
|
MAYA
|
1705002WL002555
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-011-001/460 (SEVADA)
|
1705002000NRG24270420230069316
|
27/04/2023
|
dasharath
|
1705002WL002555
|
dasharath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
252
|
SHIVPURI
|
MP-05-002-011-001/490 (SEVADA)
|
1705002000NRG24270420230069323
|
27/04/2023
|
RANJANA
|
1705002WL002555
|
RANJANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RANJANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SHIVPURI
|
MP-05-002-011-001/495 (SEVADA)
|
1705002000NRG24270420230069324
|
27/04/2023
|
NEERAJ
|
1705002WL002555
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
SHIVPURI
|
MP-05-002-011-001/5-A (SEVADA)
|
1705002000NRG24270420230069328
|
27/04/2023
|
rarjendra
|
1705002WL002555
|
rarjendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rarjendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SHIVPURI
|
MP-05-002-011-001/5-A (SEVADA)
|
1705002000NRG24270420230069329
|
27/04/2023
|
Urmila
|
1705002WL002555
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SHIVPURI
|
MP-05-002-011-001/517 (SEVADA)
|
1705002000NRG24270420230069332
|
27/04/2023
|
urmila
|
1705002WL002555
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
SHIVPURI
|
MP-05-002-011-001/601 (SEVADA)
|
1705002000NRG24270420230069333
|
27/04/2023
|
mahesh
|
1705002WL002555
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
258
|
SHIVPURI
|
MP-05-002-011-001/601 (SEVADA)
|
1705002000NRG24270420230069335
|
27/04/2023
|
roshani
|
1705002WL002555
|
roshani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
roshani
|
CANARA BANK(508532)
|
259
|
SHIVPURI
|
MP-05-002-011-001/601 (SEVADA)
|
1705002000NRG24270420230069334
|
27/04/2023
|
vinod
|
1705002WL002555
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SHIVPURI
|
MP-05-002-011-001/613-A (SEVADA)
|
1705002000NRG24270420230069336
|
27/04/2023
|
ASHOK
|
1705002WL002555
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SHIVPURI
|
MP-05-002-011-001/620 (SEVADA)
|
1705002000NRG24260420230059560
|
27/04/2023
|
mangal
|
1705002WL002161
|
mangal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
mangal
|
BANK OF BARODA(606985)
|
262
|
SHIVPURI
|
MP-05-002-011-001/624 (SEVADA)
|
1705002000NRG24260420230059561
|
27/04/2023
|
Shri Jagdish
|
1705002WL002161
|
Shri Jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
ShriJagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SHIVPURI
|
MP-05-002-011-001/674 (SEVADA)
|
1705002000NRG24260420230059569
|
27/04/2023
|
Rambati
|
1705002WL002161
|
Rambati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SHIVPURI
|
MP-05-002-011-001/674 (SEVADA)
|
1705002000NRG24260420230059568
|
27/04/2023
|
Udyasingh
|
1705002WL002161
|
Udyasingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/05/2023
|
|
642936225
|
|
Udyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SHIVPURI
|
MP-05-002-011-001/676 (SEVADA)
|
1705002000NRG24260420230059572
|
27/04/2023
|
akhyasingh
|
1705002WL002161
|
akhyasingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642936225
|
|
akhyasingh
|
CENTRAL BANK OF INDIA(607115)
|
266
|
SHIVPURI
|
MP-05-002-011-001/688 (SEVADA)
|
1705002000NRG24270420230069341
|
27/04/2023
|
bhagvati
|
1705002WL002555
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SHIVPURI
|
MP-05-002-011-001/688 (SEVADA)
|
1705002000NRG24270420230069342
|
27/04/2023
|
bhagvati
|
1705002WL002555
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
SHIVPURI
|
MP-05-002-011-001/690 (SEVADA)
|
1705002000NRG24270420230069345
|
27/04/2023
|
kusum
|
1705002WL002555
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SHIVPURI
|
MP-05-002-011-001/690 (SEVADA)
|
1705002000NRG24270420230069346
|
27/04/2023
|
kusum
|
1705002WL002555
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SHIVPURI
|
MP-05-002-011-001/693 (SEVADA)
|
1705002000NRG24270420230069349
|
27/04/2023
|
nemichand
|
1705002WL002555
|
nemichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
nemichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SHIVPURI
|
MP-05-002-011-001/90 (SEVADA)
|
1705002000NRG24270420230069356
|
27/04/2023
|
LATA
|
1705002WL002555
|
LATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
LATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SHIVPURI
|
MP-05-002-014-001/125 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069363
|
27/04/2023
|
Ramesh
|
1705002WL002557
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SHIVPURI
|
MP-05-002-014-001/125-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069364
|
27/04/2023
|
Harbhajan prjapati
|
1705002WL002557
|
Harbhajan prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Harbhajanprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SHIVPURI
|
MP-05-002-014-001/149 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069366
|
27/04/2023
|
Mahesh Dhakad
|
1705002WL002557
|
Mahesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MaheshDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
SHIVPURI
|
MP-05-002-014-001/157 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069370
|
27/04/2023
|
ramlakhan
|
1705002WL002557
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SHIVPURI
|
MP-05-002-014-001/161 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069371
|
27/04/2023
|
jasram prajapati
|
1705002WL002557
|
jasram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
jasramprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SHIVPURI
|
MP-05-002-014-001/171 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069372
|
27/04/2023
|
uday singh dhakad
|
1705002WL002557
|
uday singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
udaysinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SHIVPURI
|
MP-05-002-014-001/18 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069378
|
27/04/2023
|
Balendra
|
1705002WL002557
|
Balendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Balendra
|
AXIS BANK(607153)
|
279
|
SHIVPURI
|
MP-05-002-014-001/23 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069384
|
27/04/2023
|
Basudev pal
|
1705002WL002557
|
Basudev pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Basudevpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SHIVPURI
|
MP-05-002-014-001/28-C (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069385
|
27/04/2023
|
manoj dhakad
|
1705002WL002557
|
manoj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
manojdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SHIVPURI
|
MP-05-002-014-001/46 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069388
|
27/04/2023
|
Chandbhan
|
1705002WL002557
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Chandbhan
|
STATE BANK OF INDIA(508548)
|
282
|
SHIVPURI
|
MP-05-002-014-001/46-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069389
|
27/04/2023
|
Omprkash dhakad
|
1705002WL002557
|
Omprkash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Omprkashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SHIVPURI
|
MP-05-002-014-001/51 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069390
|
27/04/2023
|
Kapuri
|
1705002WL002557
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SHIVPURI
|
MP-05-002-014-001/68-C (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069391
|
27/04/2023
|
ghanshyam dhakad
|
1705002WL002557
|
ghanshyam dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ghanshyamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SHIVPURI
|
MP-05-002-014-002/106 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069392
|
27/04/2023
|
VIJAY
|
1705002WL002557
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SHIVPURI
|
MP-05-002-014-002/120-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069395
|
27/04/2023
|
Mohansingh
|
1705002WL002557
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
SHIVPURI
|
MP-05-002-014-002/139-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069401
|
27/04/2023
|
Dileep jatav
|
1705002WL002557
|
Dileep jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Dileepjatav
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
SHIVPURI
|
MP-05-002-014-002/160-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069405
|
27/04/2023
|
harishankar
|
1705002WL002557
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SHIVPURI
|
MP-05-002-014-002/162-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069408
|
27/04/2023
|
Malkhan
|
1705002WL002557
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SHIVPURI
|
MP-05-002-014-002/163 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069409
|
27/04/2023
|
Betal
|
1705002WL002557
|
Betal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Betal
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SHIVPURI
|
MP-05-002-014-002/165 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069410
|
27/04/2023
|
Narendra
|
1705002WL002557
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SHIVPURI
|
MP-05-002-014-002/168 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069411
|
27/04/2023
|
Pista
|
1705002WL002557
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
293
|
SHIVPURI
|
MP-05-002-014-002/172 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069412
|
27/04/2023
|
Suman dhakad
|
1705002WL002557
|
Suman dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Sumandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SHIVPURI
|
MP-05-002-014-002/173 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069413
|
27/04/2023
|
Rachna dhakad
|
1705002WL002557
|
Rachna dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Rachnadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SHIVPURI
|
MP-05-002-014-002/182 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069416
|
27/04/2023
|
labhsingh dhakad
|
1705002WL002557
|
labhsingh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
labhsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SHIVPURI
|
MP-05-002-014-002/184 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069417
|
27/04/2023
|
kishori
|
1705002WL002557
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SHIVPURI
|
MP-05-002-014-002/192 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069418
|
27/04/2023
|
rUKMANI dHAKAD
|
1705002WL002557
|
rUKMANI dHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rUKMANIdHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SHIVPURI
|
MP-05-002-014-002/195 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069419
|
27/04/2023
|
Sukhdev dhakad
|
1705002WL002557
|
Sukhdev dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Sukhdevdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SHIVPURI
|
MP-05-002-014-002/203 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069422
|
27/04/2023
|
Vimla Dhakad
|
1705002WL002557
|
Vimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
VimlaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SHIVPURI
|
MP-05-002-014-002/211 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069425
|
27/04/2023
|
Kamla Dhakad
|
1705002WL002557
|
Kamla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KamlaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SHIVPURI
|
MP-05-002-014-002/212 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069426
|
27/04/2023
|
usha rathor
|
1705002WL002557
|
usha rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
usharathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SHIVPURI
|
MP-05-002-014-002/213-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069427
|
27/04/2023
|
Madhu Dhakad
|
1705002WL002557
|
Madhu Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MadhuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SHIVPURI
|
MP-05-002-014-002/218 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069429
|
27/04/2023
|
Dhanti Jatav
|
1705002WL002557
|
Dhanti Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
DhantiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
SHIVPURI
|
MP-05-002-014-002/22 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069431
|
27/04/2023
|
VIDYARAM
|
1705002WL002557
|
VIDYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
VIDYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SHIVPURI
|
MP-05-002-014-002/221 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069432
|
27/04/2023
|
Tara Jatav
|
1705002WL002557
|
Tara Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
TaraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SHIVPURI
|
MP-05-002-014-002/222 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069433
|
27/04/2023
|
Santosh Jatav
|
1705002WL002557
|
Santosh Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SantoshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SHIVPURI
|
MP-05-002-014-002/223 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069434
|
27/04/2023
|
Mithlesh Chidar
|
1705002WL002557
|
Mithlesh Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
MithleshChidar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
SHIVPURI
|
MP-05-002-014-002/224 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069435
|
27/04/2023
|
Usha Dhakad
|
1705002WL002557
|
Usha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
UshaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SHIVPURI
|
MP-05-002-014-002/224-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069436
|
27/04/2023
|
Suman Dhakad
|
1705002WL002557
|
Suman Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
SumanDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SHIVPURI
|
MP-05-002-014-002/226 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069438
|
27/04/2023
|
Rachna Dhakad
|
1705002WL002557
|
Rachna Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RachnaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SHIVPURI
|
MP-05-002-014-002/227 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069439
|
27/04/2023
|
Leela Dhakad
|
1705002WL002557
|
Leela Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
LeelaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
SHIVPURI
|
MP-05-002-014-002/228 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069440
|
27/04/2023
|
Raju Jatav
|
1705002WL002557
|
Raju Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RajuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SHIVPURI
|
MP-05-002-014-002/230 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069442
|
27/04/2023
|
Narayan Jatav
|
1705002WL002557
|
Narayan Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
NarayanJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SHIVPURI
|
MP-05-002-014-002/231 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069443
|
27/04/2023
|
Rachna Dhakad
|
1705002WL002557
|
Rachna Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
RachnaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
SHIVPURI
|
MP-05-002-014-002/232 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069444
|
27/04/2023
|
krishna Shakya
|
1705002WL002557
|
krishna Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
krishnaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
SHIVPURI
|
MP-05-002-014-002/233 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069445
|
27/04/2023
|
Kedari Ojha
|
1705002WL002557
|
Kedari Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KedariOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SHIVPURI
|
MP-05-002-014-002/35 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069446
|
27/04/2023
|
vishanu sain
|
1705002WL002557
|
vishanu sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
vishanusain
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
SHIVPURI
|
MP-05-002-014-002/54-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069449
|
27/04/2023
|
Manoj Jatav
|
1705002WL002557
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
319
|
SHIVPURI
|
MP-05-002-014-002/63 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069451
|
27/04/2023
|
PARMAL
|
1705002WL002557
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
320
|
SHIVPURI
|
MP-05-002-014-002/75 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069454
|
27/04/2023
|
Mukandi
|
1705002WL002557
|
Mukandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Mukandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SHIVPURI
|
MP-05-002-014-002/76 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069455
|
27/04/2023
|
hardayal
|
1705002WL002557
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
hardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
SHIVPURI
|
MP-05-002-014-002/77 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069456
|
27/04/2023
|
Kiran Dhakad
|
1705002WL002557
|
Kiran Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KiranDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
SHIVPURI
|
MP-05-002-014-002/79 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069457
|
27/04/2023
|
Lila Jatav
|
1705002WL002557
|
Lila Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
LilaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SHIVPURI
|
MP-05-002-014-002/98-B (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069459
|
27/04/2023
|
Shisupal Dhakad
|
1705002WL002557
|
Shisupal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ShisupalDhakad
|
STATE BANK OF INDIA(508548)
|
325
|
SHIVPURI
|
MP-05-002-016-003/101 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068122
|
27/04/2023
|
LAKHAN
|
1705002016WL002522
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SHIVPURI
|
MP-05-002-016-003/14 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068123
|
27/04/2023
|
Prakash
|
1705002016WL002522
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SHIVPURI
|
MP-05-002-016-003/18 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068126
|
27/04/2023
|
sunita adiwasi
|
1705002016WL002522
|
sunita adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
sunitaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SHIVPURI
|
MP-05-002-016-003/32 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068127
|
27/04/2023
|
parsadi
|
1705002016WL002522
|
parsadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
parsadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SHIVPURI
|
MP-05-002-016-003/35 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068128
|
27/04/2023
|
gabber
|
1705002016WL002522
|
gabber
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
gabber
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SHIVPURI
|
MP-05-002-016-003/39 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068130
|
27/04/2023
|
gulabo
|
1705002016WL002522
|
gulabo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
gulabo
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SHIVPURI
|
MP-05-002-016-003/39 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068129
|
27/04/2023
|
mitthu
|
1705002016WL002522
|
mitthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SHIVPURI
|
MP-05-002-016-003/59 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068131
|
27/04/2023
|
rajaram gurjar
|
1705002016WL002522
|
rajaram gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
rajaramgurjar
|
INDIAN OVERSEAS BANK(508541)
|
333
|
SHIVPURI
|
MP-05-002-016-003/60 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068132
|
27/04/2023
|
kaptan
|
1705002016WL002522
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
334
|
SHIVPURI
|
MP-05-002-016-003/71 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068133
|
27/04/2023
|
malkhan
|
1705002016WL002522
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SHIVPURI
|
MP-05-002-016-003/71 (KARAIAHAMADPUR)
|
1705002016NRG24270420230068134
|
27/04/2023
|
malkhan
|
1705002016WL002522
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SHIVPURI
|
MP-05-002-017-001/431 (VARA)
|
1705002017NRG24270420230068852
|
27/04/2023
|
manjesh
|
1705002017WL002544
|
manjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
manjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SHIVPURI
|
MP-05-002-017-002/218 (VARA)
|
1705002017NRG24270420230068854
|
27/04/2023
|
ramsingh
|
1705002017WL002544
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SHIVPURI
|
MP-05-002-017-002/218 (VARA)
|
1705002017NRG24270420230068855
|
27/04/2023
|
saroj
|
1705002017WL002544
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SHIVPURI
|
MP-05-002-017-002/218-A (VARA)
|
1705002017NRG24270420230068856
|
27/04/2023
|
mithun
|
1705002017WL002544
|
mithun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
mithun
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SHIVPURI
|
MP-05-002-038-002/11 (RAIPUR DHAMKAN)
|
1705002038NRG24260420230063240
|
27/04/2023
|
balla
|
1705002038WL002315
|
balla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
642936225
|
|
balla
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SHIVPURI
|
MP-05-002-044-004/221 (KOTA)
|
1705002000NRG24270420230068863
|
27/04/2023
|
puspendra gurjar
|
1705002WL002545
|
puspendra gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
puspendragurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243763
|
243763
|
|
|
|
|
|
|
|
342
|
SHIVPURI
|
MP-05-002-002-001/258 (GURAWAL)
|
1705002000NRG24270420230068417
|
27/04/2023
|
Ghanshyam
|
1705002WL002533
|
Ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
SHIVPURI
|
MP-05-002-002-001/40-B (GURAWAL)
|
1705002000NRG24270420230068436
|
27/04/2023
|
Sunil
|
1705002WL002533
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
SHIVPURI
|
MP-05-002-002-001/40-D (GURAWAL)
|
1705002000NRG24270420230068437
|
27/04/2023
|
Mamta
|
1705002WL002533
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
SHIVPURI
|
MP-05-002-002-001/426-A (GURAWAL)
|
1705002000NRG24270420230068445
|
27/04/2023
|
devkisen
|
1705002WL002533
|
devkisen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
devkisen
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
SHIVPURI
|
MP-05-002-002-001/463 (GURAWAL)
|
1705002000NRG24270420230068450
|
27/04/2023
|
rajendra
|
1705002WL002533
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
347
|
SHIVPURI
|
MP-05-002-002-001/47-B (GURAWAL)
|
1705002000NRG24270420230068455
|
27/04/2023
|
meena
|
1705002WL002533
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
SHIVPURI
|
MP-05-002-002-001/47-B (GURAWAL)
|
1705002000NRG24270420230068456
|
27/04/2023
|
rajendra
|
1705002WL002533
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
SHIVPURI
|
MP-05-002-002-001/47-C (GURAWAL)
|
1705002000NRG24270420230068457
|
27/04/2023
|
kajal
|
1705002WL002533
|
kajal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
SHIVPURI
|
MP-05-002-002-001/541 (GURAWAL)
|
1705002000NRG24270420230068468
|
27/04/2023
|
shriwati
|
1705002WL002533
|
shriwati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
shriwati
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
SHIVPURI
|
MP-05-002-002-001/541-A (GURAWAL)
|
1705002000NRG24270420230068469
|
27/04/2023
|
anoop
|
1705002WL002533
|
anoop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
SHIVPURI
|
MP-05-002-002-001/541-C (GURAWAL)
|
1705002000NRG24270420230068470
|
27/04/2023
|
Vikash
|
1705002WL002533
|
Vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
SHIVPURI
|
MP-05-002-002-001/541-C (GURAWAL)
|
1705002000NRG24270420230068471
|
27/04/2023
|
Virendra
|
1705002WL002533
|
Virendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
SHIVPURI
|
MP-05-002-002-001/542-A (GURAWAL)
|
1705002000NRG24270420230068472
|
27/04/2023
|
karu
|
1705002WL002533
|
karu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/05/2023
|
|
642936225
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
SHIVPURI
|
MP-05-002-002-001/89 (GURAWAL)
|
1705002000NRG24270420230068474
|
27/04/2023
|
rahul
|
1705002WL002533
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
642936225
|
|
rahul
|
CANARA BANK(508532)
|
356
|
SHIVPURI
|
MP-05-002-011-001/1-D (SEVADA)
|
1705002000NRG24270420230069244
|
27/04/2023
|
MOHIT
|
1705002WL002555
|
MOHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
357
|
SHIVPURI
|
MP-05-002-011-001/10-C (SEVADA)
|
1705002000NRG24270420230069247
|
27/04/2023
|
Tejsingh
|
1705002WL002555
|
Tejsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
SHIVPURI
|
MP-05-002-011-001/167-D (SEVADA)
|
1705002000NRG24270420230069262
|
27/04/2023
|
pooja
|
1705002WL002555
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
SHIVPURI
|
MP-05-002-011-001/2-B (SEVADA)
|
1705002000NRG24270420230069272
|
27/04/2023
|
KRASNA
|
1705002WL002555
|
KRASNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
KRASNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
SHIVPURI
|
MP-05-002-011-001/2-C (SEVADA)
|
1705002000NRG24270420230069273
|
27/04/2023
|
POOJA
|
1705002WL002555
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
SHIVPURI
|
MP-05-002-011-001/2-C (SEVADA)
|
1705002000NRG24270420230069274
|
27/04/2023
|
POOJA
|
1705002WL002555
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
POOJA
|
BANK OF INDIA(508505)
|
362
|
SHIVPURI
|
MP-05-002-011-001/251 (SEVADA)
|
1705002000NRG24270420230069293
|
27/04/2023
|
ATARSINGH
|
1705002WL002555
|
ATARSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
363
|
SHIVPURI
|
MP-05-002-011-001/3-A (SEVADA)
|
1705002000NRG24270420230069296
|
27/04/2023
|
REKHA
|
1705002WL002555
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
364
|
SHIVPURI
|
MP-05-002-011-001/480 (SEVADA)
|
1705002000NRG24270420230069322
|
27/04/2023
|
satendra
|
1705002WL002555
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
SHIVPURI
|
MP-05-002-011-001/7-B (SEVADA)
|
1705002000NRG24270420230069353
|
27/04/2023
|
REKHA
|
1705002WL002555
|
REKHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
SHIVPURI
|
MP-05-002-014-002/158-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069403
|
27/04/2023
|
Naresh Jatav
|
1705002WL002557
|
Naresh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
NareshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
SHIVPURI
|
MP-05-002-014-002/216 (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069428
|
27/04/2023
|
Lekhraj dhakad
|
1705002WL002557
|
Lekhraj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Lekhrajdhakad
|
CANARA BANK(508532)
|
368
|
SHIVPURI
|
MP-05-002-014-002/218-A (TENHATA HIMMATGAD)
|
1705002000NRG24270420230069430
|
27/04/2023
|
Atar Singh Jatav
|
1705002WL002557
|
Atar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
AtarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
369
|
SHIVPURI
|
MP-05-002-043-002/517 (KARAI)
|
1705002000NRG24270420230068680
|
27/04/2023
|
Kartar
|
1705002WL002538
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642936225
|
|
Kartar
|
BANK OF BARODA(606985)
|
370
|
SHIVPURI
|
MP-05-002-043-003/724 (KARAI)
|
1705002000NRG24270420230068681
|
27/04/2023
|
Mahadevi
|
1705002WL002539
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642936225
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443547
|
443547
|
|
|
|
|
|
|
|