|
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-05-002-022-003/14-B
(JAMKHO)
|
1705002022NRG24030120241226673
|
03/01/2024
|
kiran
|
1705002022WL041776
|
kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kiran
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-025-002/849
(KHAJURI)
|
1705002025NRG24301220231212899
|
03/01/2024
|
pinki
|
1705002025WL041299
|
pinki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
pinki
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-030-001/70-A
(CHANDANPURA)
|
1705002030NRG24030120241225194
|
03/01/2024
|
DEELIP
|
1705002030WL041705
|
DEELIP
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DEELIP
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-030-001/78-B
(CHANDANPURA)
|
1705002030NRG24030120241225198
|
03/01/2024
|
sunil dhakad
|
1705002030WL041705
|
sunil dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sunildhakad
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-032-001/984
(SATANWADAKALA)
|
1705002032NRG24020120241224248
|
03/01/2024
|
BHAVNA
|
1705002032WL041662
|
BHAVNA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHIVPURI
|
MP-05-002-043-002/264
(KARAI)
|
1705002043NRG24010120241220657
|
03/01/2024
|
Asha jatav
|
1705002043WL041529
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHIVPURI
|
MP-05-002-043-002/283
(KARAI)
|
1705002043NRG24010120241220659
|
03/01/2024
|
SHISHUPAL
|
1705002043WL041529
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-043-002/504
(KARAI)
|
1705002043NRG24010120241220660
|
03/01/2024
|
Jagmohan
|
1705002043WL041529
|
Jagmohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-059-002/504-A
(ITMA)
|
1705002059NRG24030120241226021
|
03/01/2024
|
Amar Singh pal
|
1705002059WL041741
|
Amar Singh pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
AmarSinghpal
|
IDBI BANK(607095)
|
|
10
|
SHIVPURI
|
MP-05-002-059-002/640
(ITMA)
|
1705002059NRG24030120241226022
|
03/01/2024
|
jalua
|
1705002059WL041741
|
jalua
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
jalua
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-059-003/167
(ITMA)
|
1705002059NRG24030120241226024
|
03/01/2024
|
sunita
|
1705002059WL041741
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sunita
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-059-003/168
(ITMA)
|
1705002059NRG24030120241226025
|
03/01/2024
|
VIDHYA
|
1705002059WL041741
|
VIDHYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
VIDHYA
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-059-003/184
(ITMA)
|
1705002059NRG24030120241226026
|
03/01/2024
|
gaytree
|
1705002059WL041741
|
gaytree
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
gaytree
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-059-003/225
(ITMA)
|
1705002059NRG24030120241226027
|
03/01/2024
|
Sanju rawat
|
1705002059WL041741
|
Sanju rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Sanjurawat
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-059-003/532
(ITMA)
|
1705002059NRG24030120241226028
|
03/01/2024
|
manu rawat
|
1705002059WL041741
|
manu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
manurawat
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-059-003/594
(ITMA)
|
1705002059NRG24030120241226030
|
03/01/2024
|
sharda pal
|
1705002059WL041741
|
sharda pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
shardapal
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-059-003/601
(ITMA)
|
1705002059NRG24030120241226032
|
03/01/2024
|
rani rawaat
|
1705002059WL041741
|
rani rawaat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ranirawaat
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-059-003/622
(ITMA)
|
1705002059NRG24030120241226033
|
03/01/2024
|
murari pal
|
1705002059WL041741
|
murari pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
muraripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-059-003/622-B
(ITMA)
|
1705002059NRG24030120241226034
|
03/01/2024
|
mamta pal
|
1705002059WL041741
|
mamta pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-059-003/622-C
(ITMA)
|
1705002059NRG24030120241226035
|
03/01/2024
|
krishna pal
|
1705002059WL041741
|
krishna pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIVPURI
|
MP-05-002-059-003/632
(ITMA)
|
1705002059NRG24030120241226036
|
03/01/2024
|
jasveer singh
|
1705002059WL041741
|
jasveer singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
jasveersingh
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-072-001/155
(MOHANGAD)
|
1705002072NRG24020120241224502
|
03/01/2024
|
LALARAM ADIWASI
|
1705002072WL041669
|
LALARAM ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LALARAMADIWASI
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24020120241224507
|
03/01/2024
|
Sangram
|
1705002072WL041669
|
Sangram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Sangram
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-072-002/115
(MOHANGAD)
|
1705002072NRG24020120241224509
|
03/01/2024
|
bhanu
|
1705002072WL041669
|
bhanu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIVPURI
|
MP-05-002-072-002/121
(MOHANGAD)
|
1705002072NRG24020120241224510
|
03/01/2024
|
Dharmveer Rawat
|
1705002072WL041669
|
Dharmveer Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DharmveerRawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24020120241224512
|
03/01/2024
|
Vimlesh adiwasi
|
1705002072WL041669
|
Vimlesh adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Vimleshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIVPURI
|
MP-05-002-072-002/57-A
(MOHANGAD)
|
1705002072NRG24020120241224516
|
03/01/2024
|
TULSI
|
1705002072WL041669
|
TULSI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
TULSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24030120241226664
|
03/01/2024
|
RAJNI
|
1705002022WL041776
|
RAJNI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24030120241226632
|
03/01/2024
|
madan
|
1705002022WL041772
|
madan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
madan
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24030120241226680
|
03/01/2024
|
chhaya
|
1705002022WL041776
|
chhaya
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-022-003/18-B
(JAMKHO)
|
1705002022NRG24030120241226679
|
03/01/2024
|
rajendra
|
1705002022WL041776
|
rajendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24030120241226682
|
03/01/2024
|
hansmukhi
|
1705002022WL041776
|
hansmukhi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
hansmukhi
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-022-003/19-A
(JAMKHO)
|
1705002022NRG24030120241226681
|
03/01/2024
|
sevak
|
1705002022WL041776
|
sevak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24030120241226686
|
03/01/2024
|
babita
|
1705002022WL041776
|
babita
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
babita
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-043-002/723
(KARAI)
|
1705002043NRG24010120241220664
|
03/01/2024
|
Devendra
|
1705002043WL041529
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHIVPURI
|
MP-05-002-070-001/412-A
(MAJHERA)
|
1705002000NRG24010120241221749
|
03/01/2024
|
MALTI
|
1705002WL041574
|
MALTI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
SHIVPURI
|
MP-05-002-018-001/161-D
(KUNWARPUR)
|
1705002018NRG24271220231205251
|
03/01/2024
|
Balram Yadav
|
1705002018WL041063
|
Balram Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIVPURI
|
MP-05-002-018-001/178-A
(KUNWARPUR)
|
1705002018NRG24271220231205253
|
03/01/2024
|
Bhagirath Sharma
|
1705002018WL041063
|
Bhagirath Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BhagirathSharma
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-018-001/179-B
(KUNWARPUR)
|
1705002018NRG24271220231205254
|
03/01/2024
|
Shivkumar Sharma
|
1705002018WL041063
|
Shivkumar Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ShivkumarSharma
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-018-001/256-A
(KUNWARPUR)
|
1705002018NRG24271220231205255
|
03/01/2024
|
Pursotam Rathor
|
1705002018WL041063
|
Pursotam Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
PursotamRathor
|
BANK OF INDIA(508505)
|
|
41
|
SHIVPURI
|
MP-05-002-018-001/256-B
(KUNWARPUR)
|
1705002018NRG24271220231205257
|
03/01/2024
|
Girja Rathor
|
1705002018WL041063
|
Girja Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
GirjaRathor
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-018-001/256-D
(KUNWARPUR)
|
1705002018NRG24271220231205259
|
03/01/2024
|
Arti Rathor
|
1705002018WL041063
|
Arti Rathor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ArtiRathor
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-018-001/339-A
(KUNWARPUR)
|
1705002018NRG24271220231205260
|
03/01/2024
|
Mahendra Yadav
|
1705002018WL041063
|
Mahendra Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MahendraYadav
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-018-001/339-A
(KUNWARPUR)
|
1705002018NRG24271220231205261
|
03/01/2024
|
Nivasa Yadav
|
1705002018WL041063
|
Nivasa Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
NivasaYadav
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-018-001/471-A
(KUNWARPUR)
|
1705002018NRG24271220231205264
|
03/01/2024
|
Rakesh Pal
|
1705002018WL041063
|
Rakesh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIVPURI
|
MP-05-002-018-001/471-A
(KUNWARPUR)
|
1705002018NRG24271220231205265
|
03/01/2024
|
Ravina Pal
|
1705002018WL041063
|
Ravina Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RavinaPal
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-018-001/488-D
(KUNWARPUR)
|
1705002018NRG24271220231205268
|
03/01/2024
|
Papita Yadav
|
1705002018WL041063
|
Papita Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
PapitaYadav
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-018-001/489
(KUNWARPUR)
|
1705002018NRG24271220231205269
|
03/01/2024
|
Bhagwanlal Pal
|
1705002018WL041063
|
Bhagwanlal Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BhagwanlalPal
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-018-001/489
(KUNWARPUR)
|
1705002018NRG24271220231205270
|
03/01/2024
|
Dhanti
|
1705002018WL041063
|
Dhanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Dhanti
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-018-001/489-A
(KUNWARPUR)
|
1705002018NRG24271220231205271
|
03/01/2024
|
Abtar Baghel
|
1705002018WL041063
|
Abtar Baghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
AbtarBaghel
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-018-001/489-A
(KUNWARPUR)
|
1705002018NRG24271220231205272
|
03/01/2024
|
Mamta Bhaghel
|
1705002018WL041063
|
Mamta Bhaghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MamtaBhaghel
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-018-001/489-B
(KUNWARPUR)
|
1705002018NRG24271220231205273
|
03/01/2024
|
Deevan bhaghel
|
1705002018WL041063
|
Deevan bhaghel
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Deevanbhaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHIVPURI
|
MP-05-002-018-001/490
(KUNWARPUR)
|
1705002018NRG24271220231205276
|
03/01/2024
|
Anita Ojha
|
1705002018WL041063
|
Anita Ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
AnitaOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIVPURI
|
MP-05-002-018-001/490
(KUNWARPUR)
|
1705002018NRG24271220231205275
|
03/01/2024
|
Raju ojha
|
1705002018WL041063
|
Raju ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Rajuojha
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-018-001/491
(KUNWARPUR)
|
1705002018NRG24271220231205277
|
03/01/2024
|
Hotam Pal
|
1705002018WL041063
|
Hotam Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
HotamPal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHIVPURI
|
MP-05-002-018-001/491
(KUNWARPUR)
|
1705002018NRG24271220231205278
|
03/01/2024
|
Reena Pal
|
1705002018WL041063
|
Reena Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ReenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIVPURI
|
MP-05-002-018-001/491-A
(KUNWARPUR)
|
1705002018NRG24271220231205280
|
03/01/2024
|
Savita Pal
|
1705002018WL041063
|
Savita Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SavitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPURI
|
MP-05-002-018-001/492-A
(KUNWARPUR)
|
1705002018NRG24271220231205281
|
03/01/2024
|
Meena Pal
|
1705002018WL041063
|
Meena Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MeenaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIVPURI
|
MP-05-002-018-001/492-B
(KUNWARPUR)
|
1705002018NRG24271220231205283
|
03/01/2024
|
Lali Pal
|
1705002018WL041063
|
Lali Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-018-001/492-B
(KUNWARPUR)
|
1705002018NRG24271220231205282
|
03/01/2024
|
Rameshwar Pal
|
1705002018WL041063
|
Rameshwar Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RameshwarPal
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-018-001/492-C
(KUNWARPUR)
|
1705002018NRG24271220231205285
|
03/01/2024
|
Lali Pal
|
1705002018WL041063
|
Lali Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LaliPal
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-018-001/492-C
(KUNWARPUR)
|
1705002018NRG24271220231205284
|
03/01/2024
|
Rajendra Pal
|
1705002018WL041063
|
Rajendra Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RajendraPal
|
BANK OF INDIA(508505)
|
|
63
|
SHIVPURI
|
MP-05-002-018-001/493
(KUNWARPUR)
|
1705002018NRG24271220231205286
|
03/01/2024
|
Bhajna Pal
|
1705002018WL041063
|
Bhajna Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BhajnaPal
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-018-001/493-A
(KUNWARPUR)
|
1705002018NRG24271220231205288
|
03/01/2024
|
Sunita Pal
|
1705002018WL041063
|
Sunita Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SunitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIVPURI
|
MP-05-002-018-001/494-A
(KUNWARPUR)
|
1705002018NRG24271220231205289
|
03/01/2024
|
Rekha Pal
|
1705002018WL041063
|
Rekha Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RekhaPal
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-018-001/494-B
(KUNWARPUR)
|
1705002018NRG24271220231205290
|
03/01/2024
|
Dinesh Pal
|
1705002018WL041063
|
Dinesh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DineshPal
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-018-001/495-A
(KUNWARPUR)
|
1705002018NRG24271220231205292
|
03/01/2024
|
Dilip Sharma
|
1705002018WL041063
|
Dilip Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DilipSharma
|
BANK OF INDIA(508505)
|
|
68
|
SHIVPURI
|
MP-05-002-018-001/495-B
(KUNWARPUR)
|
1705002018NRG24271220231205293
|
03/01/2024
|
Rajkumari Sharma
|
1705002018WL041063
|
Rajkumari Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RajkumariSharma
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-020-001/567
(SIKRAWADA)
|
1705002020NRG24020120241222741
|
03/01/2024
|
ASHARAM
|
1705002020WL041608
|
ASHARAM
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
70
|
SHIVPURI
|
MP-05-002-020-001/567-A
(SIKRAWADA)
|
1705002020NRG24020120241222742
|
03/01/2024
|
sobran
|
1705002020WL041608
|
sobran
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
sobran
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-020-001/571
(SIKRAWADA)
|
1705002020NRG24020120241222743
|
03/01/2024
|
bhuri
|
1705002020WL041608
|
bhuri
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-020-001/63
(SIKRAWADA)
|
1705002020NRG24020120241222745
|
03/01/2024
|
vidhabai
|
1705002020WL041608
|
vidhabai
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
vidhabai
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-020-001/635
(SIKRAWADA)
|
1705002020NRG24020120241222746
|
03/01/2024
|
LOVEKUSH SHARMA
|
1705002020WL041608
|
LOVEKUSH SHARMA
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
LOVEKUSHSHARMA
|
CANARA BANK(508532)
|
|
74
|
SHIVPURI
|
MP-05-002-020-001/635
(SIKRAWADA)
|
1705002020NRG24020120241222747
|
03/01/2024
|
REKHA SHARMA
|
1705002020WL041608
|
REKHA SHARMA
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
REKHASHARMA
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24030120241226660
|
03/01/2024
|
dinesh
|
1705002022WL041776
|
dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
76
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24030120241226666
|
03/01/2024
|
rani
|
1705002022WL041776
|
rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24030120241226617
|
03/01/2024
|
anguri
|
1705002022WL041772
|
anguri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
anguri
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-022-001/125-B
(JAMKHO)
|
1705002022NRG24030120241226616
|
03/01/2024
|
dharmendra
|
1705002022WL041772
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-022-001/181-A
(JAMKHO)
|
1705002022NRG24030120241226619
|
03/01/2024
|
RAVINDRA
|
1705002022WL041772
|
RAVINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24030120241226635
|
03/01/2024
|
rajesh
|
1705002022WL041772
|
rajesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
81
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24030120241226638
|
03/01/2024
|
dulari
|
1705002022WL041772
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dulari
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24030120241226639
|
03/01/2024
|
dulari
|
1705002022WL041772
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dulari
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-022-001/50
(JAMKHO)
|
1705002022NRG24030120241226647
|
03/01/2024
|
ajmer
|
1705002022WL041774
|
ajmer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ajmer
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24030120241226648
|
03/01/2024
|
suraj
|
1705002022WL041774
|
suraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
suraj
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24030120241226651
|
03/01/2024
|
rinku
|
1705002022WL041774
|
rinku
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rinku
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24030120241226655
|
03/01/2024
|
basanti
|
1705002022WL041774
|
basanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
basanti
|
INDUSIND BANK(607189)
|
|
87
|
SHIVPURI
|
MP-05-002-022-002/2-C
(JAMKHO)
|
1705002022NRG24030120241226670
|
03/01/2024
|
brajmohan
|
1705002022WL041776
|
brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-022-003/15-A
(JAMKHO)
|
1705002022NRG24030120241226675
|
03/01/2024
|
atarsingh
|
1705002022WL041776
|
atarsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
atarsingh
|
BANK OF INDIA(508505)
|
|
89
|
SHIVPURI
|
MP-05-002-022-003/15-A
(JAMKHO)
|
1705002022NRG24030120241226674
|
03/01/2024
|
ramswrup
|
1705002022WL041776
|
ramswrup
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ramswrup
|
BANK OF INDIA(508505)
|
|
90
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24030120241226683
|
03/01/2024
|
arvind
|
1705002022WL041776
|
arvind
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
arvind
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24030120241226692
|
03/01/2024
|
GYATRI
|
1705002022WL041776
|
GYATRI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
GYATRI
|
BANK OF INDIA(508505)
|
|
92
|
SHIVPURI
|
MP-05-002-022-003/23
(JAMKHO)
|
1705002022NRG24030120241226691
|
03/01/2024
|
MADAN
|
1705002022WL041776
|
MADAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
93
|
SHIVPURI
|
MP-05-002-025-001/497
(KHAJURI)
|
1705002025NRG24301220231212802
|
03/01/2024
|
fulloo
|
1705002025WL041291
|
fulloo
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
fulloo
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIVPURI
|
MP-05-002-025-001/501
(KHAJURI)
|
1705002025NRG24301220231212803
|
03/01/2024
|
sirnam
|
1705002025WL041291
|
sirnam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sirnam
|
BANK OF INDIA(508505)
|
|
95
|
SHIVPURI
|
MP-05-002-025-001/680
(KHAJURI)
|
1705002025NRG24301220231212808
|
03/01/2024
|
kavita
|
1705002025WL041291
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-025-001/696
(KHAJURI)
|
1705002025NRG24301220231212844
|
03/01/2024
|
rajendra
|
1705002025WL041293
|
rajendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIVPURI
|
MP-05-002-025-001/709
(KHAJURI)
|
1705002025NRG24301220231212811
|
03/01/2024
|
somwati
|
1705002025WL041291
|
somwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
somwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIVPURI
|
MP-05-002-025-001/725
(KHAJURI)
|
1705002025NRG24301220231212812
|
03/01/2024
|
khairu
|
1705002025WL041291
|
khairu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
khairu
|
BANK OF INDIA(508505)
|
|
99
|
SHIVPURI
|
MP-05-002-025-001/729
(KHAJURI)
|
1705002025NRG24301220231212813
|
03/01/2024
|
ramdyal kushwah
|
1705002025WL041291
|
ramdyal kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ramdyalkushwah
|
BANK OF INDIA(508505)
|
|
100
|
SHIVPURI
|
MP-05-002-025-003/33
(KHAJURI)
|
1705002025NRG24301220231212897
|
03/01/2024
|
BALLI
|
1705002025WL041298
|
BALLI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BALLI
|
BANK OF INDIA(508505)
|
|
101
|
SHIVPURI
|
MP-05-002-025-003/742
(KHAJURI)
|
1705002025NRG24301220231212883
|
03/01/2024
|
nagendra
|
1705002025WL041295
|
nagendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-027-001/108-B
(MUDERI)
|
1705002027NRG24030120241225216
|
03/01/2024
|
jujhar
|
1705002027WL041708
|
jujhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
jujhar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-027-001/108-B
(MUDERI)
|
1705002027NRG24030120241225217
|
03/01/2024
|
parmal
|
1705002027WL041708
|
parmal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
parmal
|
BANK OF INDIA(508505)
|
|
104
|
SHIVPURI
|
MP-05-002-027-001/109
(MUDERI)
|
1705002027NRG24030120241225218
|
03/01/2024
|
rajvati yadav
|
1705002027WL041708
|
rajvati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHIVPURI
|
MP-05-002-027-001/109-C
(MUDERI)
|
1705002027NRG24030120241225219
|
03/01/2024
|
magal
|
1705002027WL041708
|
magal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
magal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIVPURI
|
MP-05-002-027-001/11-B
(MUDERI)
|
1705002027NRG24030120241225220
|
03/01/2024
|
Lakhan
|
1705002027WL041708
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
107
|
SHIVPURI
|
MP-05-002-027-001/11-B
(MUDERI)
|
1705002027NRG24030120241225221
|
03/01/2024
|
Lakhan
|
1705002027WL041708
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
108
|
SHIVPURI
|
MP-05-002-027-001/131
(MUDERI)
|
1705002027NRG24030120241225223
|
03/01/2024
|
GUDDI
|
1705002027WL041708
|
GUDDI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
109
|
SHIVPURI
|
MP-05-002-027-001/131
(MUDERI)
|
1705002027NRG24030120241225222
|
03/01/2024
|
SUGHAR
|
1705002027WL041708
|
SUGHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SUGHAR
|
BANK OF INDIA(508505)
|
|
110
|
SHIVPURI
|
MP-05-002-027-001/131-B
(MUDERI)
|
1705002027NRG24030120241225224
|
03/01/2024
|
surja
|
1705002027WL041708
|
surja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
surja
|
BANK OF INDIA(508505)
|
|
111
|
SHIVPURI
|
MP-05-002-027-001/17
(MUDERI)
|
1705002027NRG24030120241225225
|
03/01/2024
|
BHARAT
|
1705002027WL041708
|
BHARAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
112
|
SHIVPURI
|
MP-05-002-027-001/17
(MUDERI)
|
1705002027NRG24030120241225226
|
03/01/2024
|
PUKKHO
|
1705002027WL041708
|
PUKKHO
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
PUKKHO
|
BANK OF INDIA(508505)
|
|
113
|
SHIVPURI
|
MP-05-002-027-001/175-B
(MUDERI)
|
1705002027NRG24030120241225229
|
03/01/2024
|
rajsingh
|
1705002027WL041708
|
rajsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-027-001/175-B
(MUDERI)
|
1705002027NRG24030120241225227
|
03/01/2024
|
surendra
|
1705002027WL041708
|
surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
surendra
|
BANK OF INDIA(508505)
|
|
115
|
SHIVPURI
|
MP-05-002-027-001/175-B
(MUDERI)
|
1705002027NRG24030120241225228
|
03/01/2024
|
surendra
|
1705002027WL041708
|
surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
surendra
|
BANK OF INDIA(508505)
|
|
116
|
SHIVPURI
|
MP-05-002-027-001/185-B
(MUDERI)
|
1705002027NRG24030120241225231
|
03/01/2024
|
raghuveer
|
1705002027WL041708
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
117
|
SHIVPURI
|
MP-05-002-027-001/185-C
(MUDERI)
|
1705002027NRG24030120241225232
|
03/01/2024
|
rambhajan
|
1705002027WL041708
|
rambhajan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rambhajan
|
BANK OF BARODA(606985)
|
|
118
|
SHIVPURI
|
MP-05-002-027-001/21-A
(MUDERI)
|
1705002027NRG24030120241225233
|
03/01/2024
|
mukesh
|
1705002027WL041708
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
119
|
SHIVPURI
|
MP-05-002-027-001/254
(MUDERI)
|
1705002027NRG24030120241225234
|
03/01/2024
|
RAVI
|
1705002027WL041708
|
RAVI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
120
|
SHIVPURI
|
MP-05-002-027-001/254-C
(MUDERI)
|
1705002027NRG24030120241225235
|
03/01/2024
|
kanheya
|
1705002027WL041708
|
kanheya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kanheya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVPURI
|
MP-05-002-027-001/254-C
(MUDERI)
|
1705002027NRG24030120241225236
|
03/01/2024
|
shushila
|
1705002027WL041708
|
shushila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
shushila
|
BANK OF INDIA(508505)
|
|
122
|
SHIVPURI
|
MP-05-002-027-001/298-B
(MUDERI)
|
1705002027NRG24030120241225237
|
03/01/2024
|
rekha kushwah
|
1705002027WL041708
|
rekha kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rekhakushwah
|
BANK OF INDIA(508505)
|
|
123
|
SHIVPURI
|
MP-05-002-027-001/300-B
(MUDERI)
|
1705002027NRG24030120241225238
|
03/01/2024
|
hemant kushwah
|
1705002027WL041708
|
hemant kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
hemantkushwah
|
BANK OF INDIA(508505)
|
|
124
|
SHIVPURI
|
MP-05-002-027-001/303-C
(MUDERI)
|
1705002027NRG24030120241225239
|
03/01/2024
|
budhiya
|
1705002027WL041708
|
budhiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
budhiya
|
BANK OF INDIA(508505)
|
|
125
|
SHIVPURI
|
MP-05-002-027-001/307-B
(MUDERI)
|
1705002027NRG24030120241225240
|
03/01/2024
|
satynarayan
|
1705002027WL041708
|
satynarayan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
satynarayan
|
BANK OF BARODA(606985)
|
|
126
|
SHIVPURI
|
MP-05-002-027-001/499
(MUDERI)
|
1705002027NRG24030120241225241
|
03/01/2024
|
RAMHET
|
1705002027WL041708
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIVPURI
|
MP-05-002-027-001/600
(MUDERI)
|
1705002027NRG24030120241225242
|
03/01/2024
|
gayajit
|
1705002027WL041708
|
gayajit
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
gayajit
|
BANK OF INDIA(508505)
|
|
128
|
SHIVPURI
|
MP-05-002-027-001/600
(MUDERI)
|
1705002027NRG24030120241225243
|
03/01/2024
|
ramvati
|
1705002027WL041708
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
129
|
SHIVPURI
|
MP-05-002-027-001/604
(MUDERI)
|
1705002027NRG24030120241225245
|
03/01/2024
|
dayaram
|
1705002027WL041708
|
dayaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
130
|
SHIVPURI
|
MP-05-002-027-001/604
(MUDERI)
|
1705002027NRG24030120241225246
|
03/01/2024
|
shila
|
1705002027WL041708
|
shila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
shila
|
BANK OF INDIA(508505)
|
|
131
|
SHIVPURI
|
MP-05-002-027-001/683-B
(MUDERI)
|
1705002027NRG24030120241225247
|
03/01/2024
|
kallu
|
1705002027WL041708
|
kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kallu
|
BANK OF INDIA(508505)
|
|
132
|
SHIVPURI
|
MP-05-002-027-001/7
(MUDERI)
|
1705002027NRG24030120241225248
|
03/01/2024
|
CHHIDDA
|
1705002027WL041708
|
CHHIDDA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
CHHIDDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-027-001/7
(MUDERI)
|
1705002027NRG24030120241225250
|
03/01/2024
|
Gaytri
|
1705002027WL041708
|
Gaytri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
134
|
SHIVPURI
|
MP-05-002-027-001/96
(MUDERI)
|
1705002027NRG24030120241225251
|
03/01/2024
|
RAMVEER
|
1705002027WL041708
|
RAMVEER
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAMVEER
|
BANK OF INDIA(508505)
|
|
135
|
SHIVPURI
|
MP-05-002-027-001/96-B
(MUDERI)
|
1705002027NRG24030120241225252
|
03/01/2024
|
RAJKUMARI
|
1705002027WL041708
|
RAJKUMARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
136
|
SHIVPURI
|
MP-05-002-029-001/652
(CHITORA M CHITORI)
|
1705002029NRG24020120241224947
|
03/01/2024
|
LOKENDRA YADAV
|
1705002029WL041688
|
LOKENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LOKENDRAYADAV
|
BANK OF INDIA(508505)
|
|
137
|
SHIVPURI
|
MP-05-002-030-001/91-A
(CHANDANPURA)
|
1705002030NRG24030120241225202
|
03/01/2024
|
Anjali Dhakad
|
1705002030WL041705
|
Anjali Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
AnjaliDhakad
|
BANK OF INDIA(508505)
|
|
138
|
SHIVPURI
|
MP-05-002-030-001/91-A
(CHANDANPURA)
|
1705002030NRG24030120241225199
|
03/01/2024
|
Nand kishore Dhakad
|
1705002030WL041705
|
Nand kishore Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
NandkishoreDhakad
|
BANK OF INDIA(508505)
|
|
139
|
SHIVPURI
|
MP-05-002-030-001/91-A
(CHANDANPURA)
|
1705002030NRG24030120241225201
|
03/01/2024
|
Ravi Dhakad
|
1705002030WL041705
|
Ravi Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RaviDhakad
|
BANK OF INDIA(508505)
|
|
140
|
SHIVPURI
|
MP-05-002-030-001/91-A
(CHANDANPURA)
|
1705002030NRG24030120241225200
|
03/01/2024
|
Shimla Dhakad
|
1705002030WL041705
|
Shimla Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ShimlaDhakad
|
BANK OF INDIA(508505)
|
|
141
|
SHIVPURI
|
MP-05-002-043-002/266
(KARAI)
|
1705002043NRG24010120241220658
|
03/01/2024
|
Rajaram jatav
|
1705002043WL041529
|
Rajaram jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Rajaramjatav
|
BANK OF INDIA(508505)
|
|
142
|
SHIVPURI
|
MP-05-002-043-002/506
(KARAI)
|
1705002043NRG24010120241220661
|
03/01/2024
|
Siya gurjar
|
1705002043WL041529
|
Siya gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Siyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHIVPURI
|
MP-05-002-059-003/1
(ITMA)
|
1705002059NRG24030120241226023
|
03/01/2024
|
SHEELA
|
1705002059WL041741
|
SHEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
144
|
SHIVPURI
|
MP-05-002-062-001/772
(TONGARA)
|
1705002062NRG24020120241223992
|
03/01/2024
|
Shahav singh
|
1705002062WL041650
|
Shahav singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Shahavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
145
|
SHIVPURI
|
MP-05-002-022-001/122-A
(JAMKHO)
|
1705002022NRG24030120241226665
|
03/01/2024
|
santosh
|
1705002022WL041776
|
santosh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
santosh
|
CANARA BANK(508532)
|
|
146
|
SHIVPURI
|
MP-05-002-025-001/449
(KHAJURI)
|
1705002025NRG24301220231212890
|
03/01/2024
|
Komal Sharma
|
1705002025WL041297
|
Komal Sharma
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
KomalSharma
|
CANARA BANK(508532)
|
|
147
|
SHIVPURI
|
MP-05-002-025-001/656
(KHAJURI)
|
1705002025NRG24301220231212804
|
03/01/2024
|
suresh
|
1705002025WL041291
|
suresh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
suresh
|
CANARA BANK(508532)
|
|
148
|
SHIVPURI
|
MP-05-002-025-001/658
(KHAJURI)
|
1705002025NRG24301220231212806
|
03/01/2024
|
satish
|
1705002025WL041291
|
satish
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
satish
|
CANARA BANK(508532)
|
|
149
|
SHIVPURI
|
MP-05-002-025-001/664
(KHAJURI)
|
1705002025NRG24301220231212807
|
03/01/2024
|
bhagwati
|
1705002025WL041291
|
bhagwati
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
bhagwati
|
CANARA BANK(508532)
|
|
150
|
SHIVPURI
|
MP-05-002-025-001/701
(KHAJURI)
|
1705002025NRG24301220231212809
|
03/01/2024
|
pappu
|
1705002025WL041291
|
pappu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
pappu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-025-002/856
(KHAJURI)
|
1705002025NRG24301220231212895
|
03/01/2024
|
mamta
|
1705002025WL041298
|
mamta
|
00078
|
CNRB0017889
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684075330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24030120241226621
|
03/01/2024
|
rajvati
|
1705002022WL041772
|
rajvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIVPURI
|
MP-05-002-022-001/210-A
(JAMKHO)
|
1705002022NRG24030120241226633
|
03/01/2024
|
gangvati
|
1705002022WL041772
|
gangvati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
gangvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHIVPURI
|
MP-05-002-022-001/210-B
(JAMKHO)
|
1705002022NRG24030120241226634
|
03/01/2024
|
ramskhi
|
1705002022WL041772
|
ramskhi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ramskhi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHIVPURI
|
MP-05-002-022-001/211-A
(JAMKHO)
|
1705002022NRG24030120241226636
|
03/01/2024
|
shreevati
|
1705002022WL041772
|
shreevati
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHIVPURI
|
MP-05-002-022-001/231
(JAMKHO)
|
1705002022NRG24030120241226645
|
03/01/2024
|
NARESH
|
1705002022WL041774
|
NARESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHIVPURI
|
MP-05-002-022-001/85-B
(JAMKHO)
|
1705002022NRG24030120241226650
|
03/01/2024
|
Aarti
|
1705002022WL041774
|
Aarti
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-022-001/87-B
(JAMKHO)
|
1705002022NRG24030120241226653
|
03/01/2024
|
SHANTI
|
1705002022WL041774
|
SHANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24030120241226667
|
03/01/2024
|
mohan
|
1705002022WL041776
|
mohan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHIVPURI
|
MP-05-002-022-003/20-D
(JAMKHO)
|
1705002022NRG24030120241226689
|
03/01/2024
|
rachna
|
1705002022WL041776
|
rachna
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHIVPURI
|
MP-05-002-025-001/739
(KHAJURI)
|
1705002025NRG24301220231212815
|
03/01/2024
|
suresh shakya
|
1705002025WL041291
|
suresh shakya
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sureshshakya
|
CANARA BANK(508532)
|
|
162
|
SHIVPURI
|
MP-05-002-025-002/854
(KHAJURI)
|
1705002025NRG24301220231212901
|
03/01/2024
|
hemlata
|
1705002025WL041299
|
hemlata
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHIVPURI
|
MP-05-002-025-003/741
(KHAJURI)
|
1705002025NRG24301220231212893
|
03/01/2024
|
hasmukhi
|
1705002025WL041297
|
hasmukhi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIVPURI
|
MP-05-002-072-001/28
(MOHANGAD)
|
1705002072NRG24020120241224503
|
03/01/2024
|
MUKESH ADIWASI
|
1705002072WL041669
|
MUKESH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MUKESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24020120241224504
|
03/01/2024
|
Mintu
|
1705002072WL041669
|
Mintu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Mintu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-022-001/124-B
(JAMKHO)
|
1705002022NRG24030120241226615
|
03/01/2024
|
lachchi shakya
|
1705002022WL041772
|
lachchi shakya
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
lachchishakya
|
IDBI BANK(607095)
|
|
167
|
SHIVPURI
|
MP-05-002-022-001/182-A
(JAMKHO)
|
1705002022NRG24030120241226620
|
03/01/2024
|
raju
|
1705002022WL041772
|
raju
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24030120241226642
|
03/01/2024
|
dharamjit
|
1705002022WL041774
|
dharamjit
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dharamjit
|
IDBI BANK(607095)
|
|
169
|
SHIVPURI
|
MP-05-002-022-001/85-A
(JAMKHO)
|
1705002022NRG24030120241226649
|
03/01/2024
|
sakun
|
1705002022WL041774
|
sakun
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sakun
|
IDBI BANK(607095)
|
|
170
|
SHIVPURI
|
MP-05-002-029-001/710
(CHITORA M CHITORI)
|
1705002029NRG24020120241224958
|
03/01/2024
|
radha
|
1705002029WL041688
|
radha
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
radha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24030120241226661
|
03/01/2024
|
dulari
|
1705002022WL041776
|
dulari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
dulari
|
INDIAN BANK(607105)
|
|
172
|
SHIVPURI
|
MP-05-002-022-001/121-A
(JAMKHO)
|
1705002022NRG24030120241226663
|
03/01/2024
|
SHAMBU
|
1705002022WL041776
|
SHAMBU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHAMBU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24030120241226630
|
03/01/2024
|
LAKHAN
|
1705002022WL041772
|
LAKHAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
174
|
SHIVPURI
|
MP-05-002-022-001/23
(JAMKHO)
|
1705002022NRG24030120241226637
|
03/01/2024
|
bakil
|
1705002022WL041772
|
bakil
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
bakil
|
INDIAN BANK(607105)
|
|
175
|
SHIVPURI
|
MP-05-002-022-002/17
(JAMKHO)
|
1705002022NRG24030120241226669
|
03/01/2024
|
vindra
|
1705002022WL041776
|
vindra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
vindra
|
INDIAN BANK(607105)
|
|
176
|
SHIVPURI
|
MP-05-002-022-003/18-A
(JAMKHO)
|
1705002022NRG24030120241226678
|
03/01/2024
|
BHARTI
|
1705002022WL041776
|
BHARTI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
177
|
SHIVPURI
|
MP-05-002-022-003/18-A
(JAMKHO)
|
1705002022NRG24030120241226677
|
03/01/2024
|
RASWRUP
|
1705002022WL041776
|
RASWRUP
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RASWRUP
|
INDIAN BANK(607105)
|
|
178
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24030120241226688
|
03/01/2024
|
kiran
|
1705002022WL041776
|
kiran
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kiran
|
INDIAN BANK(607105)
|
|
179
|
SHIVPURI
|
MP-05-002-022-003/20-B
(JAMKHO)
|
1705002022NRG24030120241226687
|
03/01/2024
|
sumar gir
|
1705002022WL041776
|
sumar gir
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sumargir
|
HDFC BANK LTD(607152)
|
|
180
|
SHIVPURI
|
MP-05-002-025-002/857
(KHAJURI)
|
1705002025NRG24301220231212896
|
03/01/2024
|
gudiya
|
1705002025WL041298
|
gudiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
gudiya
|
INDIAN BANK(607105)
|
|
181
|
SHIVPURI
|
MP-05-002-025-003/745
(KHAJURI)
|
1705002025NRG24301220231212889
|
03/01/2024
|
guddi bai
|
1705002025WL041296
|
guddi bai
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
guddibai
|
UCO BANK(607066)
|
|
182
|
SHIVPURI
|
MP-05-002-059-003/587
(ITMA)
|
1705002059NRG24030120241226029
|
03/01/2024
|
raghuveer rawat
|
1705002059WL041741
|
raghuveer rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raghuveerrawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
183
|
SHIVPURI
|
MP-05-002-032-001/484-B
(SATANWADAKALA)
|
1705002032NRG24020120241224236
|
03/01/2024
|
GAYTRI KUSHWAH
|
1705002032WL041662
|
GAYTRI KUSHWAH
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
GAYTRIKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SHIVPURI
|
MP-05-002-032-001/484-B
(SATANWADAKALA)
|
1705002032NRG24020120241224235
|
03/01/2024
|
NARAYAN SINGH
|
1705002032WL041662
|
NARAYAN SINGH
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
NARAYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SHIVPURI
|
MP-05-002-038-001/13-C
(RAIPUR DHAMKAN)
|
1705002038NRG24030120241226776
|
03/01/2024
|
Puran singh
|
1705002038WL041782
|
Puran singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Puransingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
186
|
SHIVPURI
|
MP-05-002-025-001/228
(KHAJURI)
|
1705002025NRG24301220231212885
|
03/01/2024
|
RAMKUMAR
|
1705002025WL041296
|
RAMKUMAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
187
|
SHIVPURI
|
MP-05-002-025-001/228
(KHAJURI)
|
1705002025NRG24301220231212886
|
03/01/2024
|
SHRIKRISHN
|
1705002025WL041296
|
SHRIKRISHN
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHRIKRISHN
|
CANARA BANK(508532)
|
|
188
|
SHIVPURI
|
MP-05-002-025-001/409
(KHAJURI)
|
1705002025NRG24301220231212881
|
03/01/2024
|
antu
|
1705002025WL041295
|
antu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
antu
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SHIVPURI
|
MP-05-002-025-001/707
(KHAJURI)
|
1705002025NRG24301220231212810
|
03/01/2024
|
rameshwar
|
1705002025WL041291
|
rameshwar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rameshwar
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SHIVPURI
|
MP-05-002-025-001/761
(KHAJURI)
|
1705002025NRG24301220231212894
|
03/01/2024
|
sushma
|
1705002025WL041298
|
sushma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sushma
|
BANK OF BARODA(606985)
|
|
191
|
SHIVPURI
|
MP-05-002-025-003/110
(KHAJURI)
|
1705002025NRG24301220231212846
|
03/01/2024
|
ASHOK
|
1705002025WL041293
|
ASHOK
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
192
|
SHIVPURI
|
MP-05-002-025-003/184
(KHAJURI)
|
1705002025NRG24301220231212892
|
03/01/2024
|
HOKAMI
|
1705002025WL041297
|
HOKAMI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
HOKAMI
|
INDIAN BANK(607105)
|
|
193
|
SHIVPURI
|
MP-05-002-025-003/24
(KHAJURI)
|
1705002025NRG24301220231212847
|
03/01/2024
|
BAIJANTI
|
1705002025WL041293
|
BAIJANTI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BAIJANTI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SHIVPURI
|
MP-05-002-027-001/177
(MUDERI)
|
1705002027NRG24030120241225230
|
03/01/2024
|
ASHOK
|
1705002027WL041708
|
ASHOK
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SHIVPURI
|
MP-05-002-029-001/497
(CHITORA M CHITORI)
|
1705002029NRG24020120241224946
|
03/01/2024
|
Sirnam
|
1705002029WL041688
|
Sirnam
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Sirnam
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SHIVPURI
|
MP-05-002-029-001/699
(CHITORA M CHITORI)
|
1705002029NRG24020120241224950
|
03/01/2024
|
PURSHOTTAM
|
1705002029WL041688
|
PURSHOTTAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
PURSHOTTAM
|
AXIS BANK(607153)
|
|
197
|
SHIVPURI
|
MP-05-002-029-001/710
(CHITORA M CHITORI)
|
1705002029NRG24020120241224957
|
03/01/2024
|
bharat sharma
|
1705002029WL041688
|
bharat sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIVPURI
|
MP-05-002-029-001/779
(CHITORA M CHITORI)
|
1705002029NRG24020120241224960
|
03/01/2024
|
vimla sharma
|
1705002029WL041688
|
vimla sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
vimlasharma
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SHIVPURI
|
MP-05-002-029-001/780
(CHITORA M CHITORI)
|
1705002029NRG24020120241224961
|
03/01/2024
|
Muniram Sharma
|
1705002029WL041688
|
Muniram Sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MuniramSharma
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SHIVPURI
|
MP-05-002-030-001/175
(CHANDANPURA)
|
1705002030NRG24030120241225189
|
03/01/2024
|
Khutiya prajapati
|
1705002030WL041705
|
Khutiya prajapati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Khutiyaprajapati
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SHIVPURI
|
MP-05-002-030-001/175
(CHANDANPURA)
|
1705002030NRG24030120241225188
|
03/01/2024
|
Ummed Prajapati
|
1705002030WL041705
|
Ummed Prajapati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
UmmedPrajapati
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SHIVPURI
|
MP-05-002-059-003/594-A
(ITMA)
|
1705002059NRG24030120241226031
|
03/01/2024
|
daulat singh pal
|
1705002059WL041741
|
daulat singh pal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
daulatsinghpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
203
|
SHIVPURI
|
MP-05-002-029-001/653
(CHITORA M CHITORI)
|
1705002029NRG24020120241224949
|
03/01/2024
|
rani sharma
|
1705002029WL041688
|
rani sharma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ranisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
SHIVPURI
|
MP-05-002-018-001/488-D
(KUNWARPUR)
|
1705002018NRG24271220231205267
|
03/01/2024
|
Keshav Yadav
|
1705002018WL041063
|
Keshav Yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
KeshavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24030120241226672
|
03/01/2024
|
kusuma
|
1705002022WL041776
|
kusuma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kusuma
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIVPURI
|
MP-05-002-022-002/3-C
(JAMKHO)
|
1705002022NRG24030120241226671
|
03/01/2024
|
veerbhan
|
1705002022WL041776
|
veerbhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
veerbhan
|
BANK OF BARODA(606985)
|
|
207
|
SHIVPURI
|
MP-05-002-022-003/23-A
(JAMKHO)
|
1705002022NRG24030120241226693
|
03/01/2024
|
vashnvi
|
1705002022WL041776
|
vashnvi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
vashnvi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SHIVPURI
|
MP-05-002-025-001/754
(KHAJURI)
|
1705002025NRG24301220231212845
|
03/01/2024
|
anuradha
|
1705002025WL041293
|
anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
anuradha
|
BANK OF BARODA(606985)
|
|
209
|
SHIVPURI
|
MP-05-002-025-002/852
(KHAJURI)
|
1705002025NRG24301220231212900
|
03/01/2024
|
anguri
|
1705002025WL041299
|
anguri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SHIVPURI
|
MP-05-002-029-001/653
(CHITORA M CHITORI)
|
1705002029NRG24020120241224948
|
03/01/2024
|
ramswaroop sharma
|
1705002029WL041688
|
ramswaroop sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ramswaroopsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SHIVPURI
|
MP-05-002-059-003/637
(ITMA)
|
1705002059NRG24030120241226037
|
03/01/2024
|
laxmi
|
1705002059WL041741
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
212
|
SHIVPURI
|
MP-05-002-072-001/126-A
(MOHANGAD)
|
1705002072NRG24020120241224501
|
03/01/2024
|
Gopal Rai
|
1705002072WL041669
|
Gopal Rai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
GopalRai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
213
|
SHIVPURI
|
MP-05-002-022-001/1
(JAMKHO)
|
1705002022NRG24030120241226662
|
03/01/2024
|
mayabati
|
1705002022WL041776
|
mayabati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIVPURI
|
MP-05-002-022-001/171
(JAMKHO)
|
1705002022NRG24030120241226618
|
03/01/2024
|
sanjeev
|
1705002022WL041772
|
sanjeev
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24030120241226644
|
03/01/2024
|
RAMA
|
1705002022WL041774
|
RAMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIVPURI
|
MP-05-002-022-001/183
(JAMKHO)
|
1705002022NRG24030120241226643
|
03/01/2024
|
UMMEDI
|
1705002022WL041774
|
UMMEDI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
UMMEDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24030120241226622
|
03/01/2024
|
JABAR SINGH
|
1705002022WL041772
|
JABAR SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24030120241226625
|
03/01/2024
|
ARUN
|
1705002022WL041772
|
ARUN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ARUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
SHIVPURI
|
MP-05-002-022-001/199-A
(JAMKHO)
|
1705002022NRG24030120241226624
|
03/01/2024
|
UMRAB
|
1705002022WL041772
|
UMRAB
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
UMRAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24030120241226628
|
03/01/2024
|
brakhbhan
|
1705002022WL041772
|
brakhbhan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
brakhbhan
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24030120241226629
|
03/01/2024
|
kamlesh
|
1705002022WL041772
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24030120241226627
|
03/01/2024
|
LILA
|
1705002022WL041772
|
LILA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIVPURI
|
MP-05-002-022-001/231
(JAMKHO)
|
1705002022NRG24030120241226646
|
03/01/2024
|
MITLESH
|
1705002022WL041774
|
MITLESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MITLESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIVPURI
|
MP-05-002-022-001/93
(JAMKHO)
|
1705002022NRG24030120241226656
|
03/01/2024
|
aarti
|
1705002022WL041774
|
aarti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIVPURI
|
MP-05-002-022-003/21-B
(JAMKHO)
|
1705002022NRG24030120241226690
|
03/01/2024
|
KHEMRAJ
|
1705002022WL041776
|
KHEMRAJ
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIVPURI
|
MP-05-002-025-001/720
(KHAJURI)
|
1705002025NRG24301220231212887
|
03/01/2024
|
kallu
|
1705002025WL041296
|
kallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kallu
|
CANARA BANK(508532)
|
|
227
|
SHIVPURI
|
MP-05-002-030-001/69-A
(CHANDANPURA)
|
1705002030NRG24030120241225193
|
03/01/2024
|
Rahul
|
1705002030WL041705
|
Rahul
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
228
|
SHIVPURI
|
MP-05-002-018-001/256-C
(KUNWARPUR)
|
1705002018NRG24271220231205258
|
03/01/2024
|
Tanya Rathor
|
1705002018WL041063
|
Tanya Rathor
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
TanyaRathor
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIVPURI
|
MP-05-002-022-001/97-A
(JAMKHO)
|
1705002022NRG24030120241226668
|
03/01/2024
|
usha
|
1705002022WL041776
|
usha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIVPURI
|
MP-05-002-022-003/17-B
(JAMKHO)
|
1705002022NRG24030120241226676
|
03/01/2024
|
Anguri
|
1705002022WL041776
|
Anguri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIVPURI
|
MP-05-002-022-003/19-B
(JAMKHO)
|
1705002022NRG24030120241226684
|
03/01/2024
|
neelam
|
1705002022WL041776
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24030120241226694
|
03/01/2024
|
kheru
|
1705002022WL041776
|
kheru
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
kheru
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIVPURI
|
MP-05-002-022-003/4-C
(JAMKHO)
|
1705002022NRG24030120241226695
|
03/01/2024
|
urmila
|
1705002022WL041776
|
urmila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIVPURI
|
MP-05-002-025-001/657
(KHAJURI)
|
1705002025NRG24301220231212805
|
03/01/2024
|
arun
|
1705002025WL041291
|
arun
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
arun
|
CANARA BANK(508532)
|
|
235
|
SHIVPURI
|
MP-05-002-025-003/88
(KHAJURI)
|
1705002025NRG24301220231212884
|
03/01/2024
|
BABULAL
|
1705002025WL041295
|
BABULAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIVPURI
|
MP-05-002-027-001/7
(MUDERI)
|
1705002027NRG24030120241225249
|
03/01/2024
|
CHHIDDA
|
1705002027WL041708
|
CHHIDDA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
CHHIDDA
|
BANK OF INDIA(508505)
|
|
237
|
SHIVPURI
|
MP-05-002-030-001/102-A
(CHANDANPURA)
|
1705002030NRG24030120241225187
|
03/01/2024
|
Vijay singh prajapati
|
1705002030WL041705
|
Vijay singh prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Vijaysinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SHIVPURI
|
MP-05-002-032-001/527-A
(SATANWADAKALA)
|
1705002032NRG24020120241224237
|
03/01/2024
|
BHAIROLAL DHAKAS
|
1705002032WL041662
|
BHAIROLAL DHAKAS
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHAIROLALDHAKAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHIVPURI
|
MP-05-002-032-001/527-A
(SATANWADAKALA)
|
1705002032NRG24020120241224238
|
03/01/2024
|
HARIKALA DHAKAD
|
1705002032WL041662
|
HARIKALA DHAKAD
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
HARIKALADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIVPURI
|
MP-05-002-032-001/567-B
(SATANWADAKALA)
|
1705002032NRG24020120241224239
|
03/01/2024
|
SHUSHILA
|
1705002032WL041662
|
SHUSHILA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075330
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG24020120241224242
|
03/01/2024
|
MUKESH KUSHWAH
|
1705002032WL041662
|
MUKESH KUSHWAH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
MUKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG24020120241224240
|
03/01/2024
|
MUNNI
|
1705002032WL041662
|
MUNNI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIVPURI
|
MP-05-002-032-001/635-A
(SATANWADAKALA)
|
1705002032NRG24020120241224241
|
03/01/2024
|
RAVEENA
|
1705002032WL041662
|
RAVEENA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIVPURI
|
MP-05-002-043-001/862
(KARAI)
|
1705002043NRG24010120241220654
|
03/01/2024
|
Mukesh pal
|
1705002043WL041529
|
Mukesh pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Mukeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHIVPURI
|
MP-05-002-043-001/909
(KARAI)
|
1705002043NRG24010120241220656
|
03/01/2024
|
Rani Prajapati
|
1705002043WL041529
|
Rani Prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIVPURI
|
MP-05-002-059-004/525
(ITMA)
|
1705002059NRG24030120241226038
|
03/01/2024
|
LAKHAN
|
1705002059WL041741
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
247
|
SHIVPURI
|
MP-05-002-062-001/65-B
(TONGARA)
|
1705002062NRG24020120241223991
|
03/01/2024
|
PAPPU
|
1705002062WL041650
|
PAPPU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIVPURI
|
MP-05-002-072-001/67
(MOHANGAD)
|
1705002072NRG24020120241224505
|
03/01/2024
|
Neva aadiwasi
|
1705002072WL041669
|
Neva aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Nevaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIVPURI
|
MP-05-002-072-001/84
(MOHANGAD)
|
1705002072NRG24020120241224506
|
03/01/2024
|
sibbu
|
1705002072WL041669
|
sibbu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
sibbu
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIVPURI
|
MP-05-002-072-002/110
(MOHANGAD)
|
1705002072NRG24020120241224508
|
03/01/2024
|
raboodi
|
1705002072WL041669
|
raboodi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raboodi
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIVPURI
|
MP-05-002-072-002/22
(MOHANGAD)
|
1705002072NRG24020120241224511
|
03/01/2024
|
Vijay Adiwasi
|
1705002072WL041669
|
Vijay Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
VijayAdiwasi
|
BANK OF BARODA(606985)
|
|
252
|
SHIVPURI
|
MP-05-002-072-002/31
(MOHANGAD)
|
1705002072NRG24020120241224513
|
03/01/2024
|
pooran Adiwasi
|
1705002072WL041669
|
pooran Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
pooranAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SHIVPURI
|
MP-05-002-072-002/35
(MOHANGAD)
|
1705002072NRG24020120241224514
|
03/01/2024
|
prakash
|
1705002072WL041669
|
prakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIVPURI
|
MP-05-002-072-002/43
(MOHANGAD)
|
1705002072NRG24020120241224515
|
03/01/2024
|
tunda
|
1705002072WL041669
|
tunda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
tunda
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIVPURI
|
MP-05-002-072-002/9
(MOHANGAD)
|
1705002072NRG24020120241224517
|
03/01/2024
|
Lakhan adiwasi
|
1705002072WL041669
|
Lakhan adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIVPURI
|
MP-05-002-072-002/9-A
(MOHANGAD)
|
1705002072NRG24020120241224518
|
03/01/2024
|
Devendra Adiwasi
|
1705002072WL041669
|
Devendra Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
257
|
SHIVPURI
|
MP-05-002-018-001/493-A
(KUNWARPUR)
|
1705002018NRG24271220231205287
|
03/01/2024
|
Brajesh Pal
|
1705002018WL041063
|
Brajesh Pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BrajeshPal
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIVPURI
|
MP-05-002-025-001/824
(KHAJURI)
|
1705002025NRG24301220231212891
|
03/01/2024
|
raunak
|
1705002025WL041297
|
raunak
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raunak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-038-003/202-B
(RAIPUR DHAMKAN)
|
1705002038NRG24020120241223676
|
03/01/2024
|
Lali Gurjar
|
1705002038WL041634
|
Lali Gurjar
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/03/2024
|
|
684075330
|
|
LaliGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
260
|
SHIVPURI
|
MP-05-002-027-001/603-A
(MUDERI)
|
1705002027NRG24030120241225244
|
03/01/2024
|
uday gir
|
1705002027WL041708
|
uday gir
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
udaygir
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
SHIVPURI
|
MP-05-002-022-003/19-C
(JAMKHO)
|
1705002022NRG24030120241226685
|
03/01/2024
|
baisram
|
1705002022WL041776
|
baisram
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
baisram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
SHIVPURI
|
MP-05-002-022-001/206-A
(JAMKHO)
|
1705002022NRG24030120241226631
|
03/01/2024
|
MITHLESH
|
1705002022WL041772
|
MITHLESH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHIVPURI
|
MP-05-002-022-001/86-A
(JAMKHO)
|
1705002022NRG24030120241226652
|
03/01/2024
|
chhaya
|
1705002022WL041774
|
chhaya
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
264
|
SHIVPURI
|
MP-05-002-030-001/300
(CHANDANPURA)
|
1705002030NRG24030120241225190
|
03/01/2024
|
Anil
|
1705002030WL041705
|
Anil
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
265
|
SHIVPURI
|
MP-05-002-029-001/705
(CHITORA M CHITORI)
|
1705002029NRG24020120241224951
|
03/01/2024
|
BHAGWAN SINGH
|
1705002029WL041688
|
BHAGWAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
266
|
SHIVPURI
|
MP-05-002-029-001/705
(CHITORA M CHITORI)
|
1705002029NRG24020120241224952
|
03/01/2024
|
BHARTI
|
1705002029WL041688
|
BHARTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHIVPURI
|
MP-05-002-029-001/706
(CHITORA M CHITORI)
|
1705002029NRG24020120241224953
|
03/01/2024
|
DULAJI YADAV
|
1705002029WL041688
|
DULAJI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
DULAJIYADAV
|
INDUSIND BANK(607189)
|
|
268
|
SHIVPURI
|
MP-05-002-029-001/708
(CHITORA M CHITORI)
|
1705002029NRG24020120241224954
|
03/01/2024
|
KESHAV YADAV
|
1705002029WL041688
|
KESHAV YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
KESHAVYADAV
|
INDUSIND BANK(607189)
|
|
269
|
SHIVPURI
|
MP-05-002-029-001/777
(CHITORA M CHITORI)
|
1705002029NRG24020120241224959
|
03/01/2024
|
POONAM YADAV
|
1705002029WL041688
|
POONAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
POONAMYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
270
|
SHIVPURI
|
MP-05-002-020-001/571
(SIKRAWADA)
|
1705002020NRG24020120241222744
|
03/01/2024
|
RAMNIWAS
|
1705002020WL041608
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684075330
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHIVPURI
|
MP-05-002-022-001/199
(JAMKHO)
|
1705002022NRG24030120241226623
|
03/01/2024
|
BHANVATI
|
1705002022WL041772
|
BHANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIVPURI
|
MP-05-002-022-001/199-B
(JAMKHO)
|
1705002022NRG24030120241226626
|
03/01/2024
|
LEELADHAR
|
1705002022WL041772
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHIVPURI
|
MP-05-002-022-001/92-A
(JAMKHO)
|
1705002022NRG24030120241226654
|
03/01/2024
|
raghuvar
|
1705002022WL041774
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
raghuvar
|
INDIAN BANK(607105)
|
|
274
|
SHIVPURI
|
MP-05-002-032-001/10
(SATANWADAKALA)
|
1705002032NRG24020120241224225
|
03/01/2024
|
BHAGVATI
|
1705002032WL041662
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHIVPURI
|
MP-05-002-032-001/105
(SATANWADAKALA)
|
1705002032NRG24020120241224226
|
03/01/2024
|
Anandi
|
1705002032WL041662
|
Anandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
Anandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
SHIVPURI
|
MP-05-002-032-001/141
(SATANWADAKALA)
|
1705002032NRG24020120241224227
|
03/01/2024
|
Anita
|
1705002032WL041662
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHIVPURI
|
MP-05-002-032-001/162
(SATANWADAKALA)
|
1705002032NRG24020120241224228
|
03/01/2024
|
rachna
|
1705002032WL041662
|
rachna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075330
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIVPURI
|
MP-05-002-032-001/181
(SATANWADAKALA)
|
1705002032NRG24020120241224230
|
03/01/2024
|
Mahesh
|
1705002032WL041662
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075330
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHIVPURI
|
MP-05-002-032-001/181
(SATANWADAKALA)
|
1705002032NRG24020120241224229
|
03/01/2024
|
Sakhi
|
1705002032WL041662
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075330
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIVPURI
|
MP-05-002-032-001/210
(SATANWADAKALA)
|
1705002032NRG24020120241224231
|
03/01/2024
|
dhanti
|
1705002032WL041662
|
dhanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684075330
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SHIVPURI
|
MP-05-002-032-001/233
(SATANWADAKALA)
|
1705002032NRG24020120241224232
|
03/01/2024
|
SAVO
|
1705002032WL041662
|
SAVO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
SAVO
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIVPURI
|
MP-05-002-032-001/287
(SATANWADAKALA)
|
1705002032NRG24020120241224233
|
03/01/2024
|
Bhavooti
|
1705002032WL041662
|
Bhavooti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
Bhavooti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SHIVPURI
|
MP-05-002-032-001/348
(SATANWADAKALA)
|
1705002032NRG24020120241224234
|
03/01/2024
|
KISHANLAL
|
1705002032WL041662
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHIVPURI
|
MP-05-002-032-001/711-B
(SATANWADAKALA)
|
1705002032NRG24020120241224244
|
03/01/2024
|
KALAVATI
|
1705002032WL041662
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
SHIVPURI
|
MP-05-002-032-001/711-B
(SATANWADAKALA)
|
1705002032NRG24020120241224243
|
03/01/2024
|
RADHE
|
1705002032WL041662
|
RADHE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
RADHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SHIVPURI
|
MP-05-002-032-001/718
(SATANWADAKALA)
|
1705002032NRG24020120241224245
|
03/01/2024
|
Laltesh Kushwah
|
1705002032WL041662
|
Laltesh Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
LalteshKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
SHIVPURI
|
MP-05-002-032-001/747-A
(SATANWADAKALA)
|
1705002032NRG24020120241224247
|
03/01/2024
|
MEENA DHAKAD
|
1705002032WL041662
|
MEENA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
MEENADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
SHIVPURI
|
MP-05-002-032-001/747-A
(SATANWADAKALA)
|
1705002032NRG24020120241224246
|
03/01/2024
|
NEETU DHAKAD
|
1705002032WL041662
|
NEETU DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684075330
|
|
NEETUDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHIVPURI
|
MP-05-002-038-001/40
(RAIPUR DHAMKAN)
|
1705002038NRG24030120241226777
|
03/01/2024
|
MASTRAM
|
1705002038WL041782
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MASTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
290
|
SHIVPURI
|
MP-05-002-029-001/709
(CHITORA M CHITORI)
|
1705002029NRG24020120241224956
|
03/01/2024
|
MINAKSHI SHARMA
|
1705002029WL041688
|
MINAKSHI SHARMA
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MINAKSHISHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
291
|
SHIVPURI
|
MP-05-002-030-001/327
(CHANDANPURA)
|
1705002030NRG24030120241225191
|
03/01/2024
|
Surendr Dhakad
|
1705002030WL041705
|
Surendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
SHIVPURI
|
MP-05-002-030-001/60-A
(CHANDANPURA)
|
1705002030NRG24030120241225192
|
03/01/2024
|
rupvati
|
1705002030WL041705
|
rupvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
rupvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SHIVPURI
|
MP-05-002-030-001/71-A
(CHANDANPURA)
|
1705002030NRG24030120241225195
|
03/01/2024
|
surendra
|
1705002030WL041705
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SHIVPURI
|
MP-05-002-030-001/74-A
(CHANDANPURA)
|
1705002030NRG24030120241225196
|
03/01/2024
|
AVDESH DHAKAD
|
1705002030WL041705
|
AVDESH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
AVDESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SHIVPURI
|
MP-05-002-030-001/78-A
(CHANDANPURA)
|
1705002030NRG24030120241225197
|
03/01/2024
|
Ramhet
|
1705002030WL041705
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SHIVPURI
|
MP-05-002-043-001/623
(KARAI)
|
1705002043NRG24010120241220653
|
03/01/2024
|
Rajesh Adiwasi
|
1705002043WL041529
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
RajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SHIVPURI
|
MP-05-002-043-001/880
(KARAI)
|
1705002043NRG24010120241220655
|
03/01/2024
|
Buddho
|
1705002043WL041529
|
Buddho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002043NRG24010120241220662
|
03/01/2024
|
Kartar Singh Gurjar
|
1705002043WL041529
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SHIVPURI
|
MP-05-002-043-002/524
(KARAI)
|
1705002043NRG24010120241220663
|
03/01/2024
|
Ranvir
|
1705002043WL041529
|
Ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Ranvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SHIVPURI
|
MP-05-002-043-002/724
(KARAI)
|
1705002043NRG24010120241220665
|
03/01/2024
|
Shukvant
|
1705002043WL041529
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Shukvant
|
BANK OF BARODA(606985)
|
|
301
|
SHIVPURI
|
MP-05-002-043-002/727
(KARAI)
|
1705002043NRG24010120241220666
|
03/01/2024
|
Indrajit
|
1705002043WL041529
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
302
|
SHIVPURI
|
MP-05-002-018-001/256-A
(KUNWARPUR)
|
1705002018NRG24271220231205256
|
03/01/2024
|
Malti Rathor
|
1705002018WL041063
|
Malti Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
MaltiRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHIVPURI
|
MP-05-002-018-001/489-B
(KUNWARPUR)
|
1705002018NRG24271220231205274
|
03/01/2024
|
mithla baghel
|
1705002018WL041063
|
mithla baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
mithlabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIVPURI
|
MP-05-002-029-001/709
(CHITORA M CHITORI)
|
1705002029NRG24020120241224955
|
03/01/2024
|
SATISH SHARMA
|
1705002029WL041688
|
SATISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
SATISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
305
|
SHIVPURI
|
MP-05-002-018-001/161-D
(KUNWARPUR)
|
1705002018NRG24271220231205252
|
03/01/2024
|
Neetu Yadav
|
1705002018WL041063
|
Neetu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
NeetuYadav
|
UCO BANK(607066)
|
|
306
|
SHIVPURI
|
MP-05-002-018-001/339-B
(KUNWARPUR)
|
1705002018NRG24271220231205263
|
03/01/2024
|
Chaya Yadav
|
1705002018WL041063
|
Chaya Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
ChayaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
SHIVPURI
|
MP-05-002-018-001/488-C
(KUNWARPUR)
|
1705002018NRG24271220231205266
|
03/01/2024
|
Nawasa yadav
|
1705002018WL041063
|
Nawasa yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684075330
|
|
Nawasayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393822
|
393822
|
|
|
|
|
|
|
|