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-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24310820230750977
|
31/08/2023
|
BRAJESH JATAV
|
1705002029WL026716
|
BRAJESH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BRAJESHJATAV
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-056-004/18173 (LOHADEVI)
|
1705002000NRG24310820230750873
|
31/08/2023
|
OMPRAKASH
|
1705002WL026713
|
OMPRAKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-004-003/684 (KARSENA)
|
1705002000NRG24310820230750754
|
31/08/2023
|
Dinesh
|
1705002WL026711
|
Dinesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Dinesh
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-009-001/107-D (MAHESHPUR)
|
1705002009NRG24300820230748175
|
31/08/2023
|
Sumant
|
1705002009WL026613
|
Sumant
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Sumant
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-009-001/111-B (MAHESHPUR)
|
1705002009NRG24300820230748179
|
31/08/2023
|
deepu
|
1705002009WL026613
|
deepu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
deepu
|
BANK OF INDIA(508505)
|
6
|
SHIVPURI
|
MP-05-002-012-001/205 (INDERGARH)
|
1705002012NRG24300820230746897
|
31/08/2023
|
Neeraj
|
1705002012WL026569
|
Neeraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Neeraj
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-021-001/128-B (KAPRANA)
|
1705002021NRG24300820230747030
|
31/08/2023
|
RANI
|
1705002021WL026573
|
RANI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-021-001/128-B (KAPRANA)
|
1705002021NRG24300820230747029
|
31/08/2023
|
SULTAN PARIHAR
|
1705002021WL026573
|
SULTAN PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SULTANPARIHAR
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-021-001/279-A (KAPRANA)
|
1705002021NRG24300820230747032
|
31/08/2023
|
lachhaman
|
1705002021WL026573
|
lachhaman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
lachhaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SHIVPURI
|
MP-05-002-021-001/279-A (KAPRANA)
|
1705002021NRG24300820230747033
|
31/08/2023
|
mamata
|
1705002021WL026573
|
mamata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SHIVPURI
|
MP-05-002-021-001/298 (KAPRANA)
|
1705002021NRG24300820230747037
|
31/08/2023
|
LALITA
|
1705002021WL026573
|
LALITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LALITA
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002029NRG24310820230750959
|
31/08/2023
|
YUVRAJ
|
1705002029WL026716
|
YUVRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002029NRG24310820230750962
|
31/08/2023
|
ramhet
|
1705002029WL026716
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
14
|
SHIVPURI
|
MP-05-002-029-001/652 (CHITORA M CHITORI)
|
1705002029NRG24310820230750990
|
31/08/2023
|
LOKENDRA YADAV
|
1705002029WL026717
|
LOKENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LOKENDRAYADAV
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002029NRG24310820230750992
|
31/08/2023
|
KRAPA BAI YADAV
|
1705002029WL026717
|
KRAPA BAI YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KRAPABAIYADAV
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002029NRG24310820230751000
|
31/08/2023
|
damodar sharma
|
1705002029WL026717
|
damodar sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
damodarsharma
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002029NRG24310820230751001
|
31/08/2023
|
prem bai sharma
|
1705002029WL026717
|
prem bai sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
prembaisharma
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002029NRG24310820230750983
|
31/08/2023
|
bharti jatav
|
1705002029WL026716
|
bharti jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
bhartijatav
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002029NRG24310820230750982
|
31/08/2023
|
MATADEEN
|
1705002029WL026716
|
MATADEEN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-029-001/719 (CHITORA M CHITORI)
|
1705002029NRG24310820230750985
|
31/08/2023
|
hembati
|
1705002029WL026716
|
hembati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
hembati
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002029NRG24310820230751013
|
31/08/2023
|
MANOJ YADAV
|
1705002029WL026717
|
MANOJ YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
22
|
SHIVPURI
|
MP-05-002-056-002/35 (LOHADEVI)
|
1705002000NRG24310820230750854
|
31/08/2023
|
BHEEM SINGH
|
1705002WL026713
|
BHEEM SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
SHIVPURI
|
MP-05-002-056-002/37 (LOHADEVI)
|
1705002000NRG24310820230750855
|
31/08/2023
|
bhura
|
1705002WL026713
|
bhura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
SHIVPURI
|
MP-05-002-056-002/37 (LOHADEVI)
|
1705002000NRG24310820230750856
|
31/08/2023
|
guddi
|
1705002WL026713
|
guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002029NRG24310820230750987
|
31/08/2023
|
ramsevak
|
1705002029WL026717
|
ramsevak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramsevak
|
INDUSIND BANK(607189)
|
26
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002029NRG24310820230750988
|
31/08/2023
|
ramsiya
|
1705002029WL026717
|
ramsiya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramsiya
|
PUNJAB & SIND BANK(607087)
|
27
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24310820230750972
|
31/08/2023
|
NARENDRA JATAV
|
1705002029WL026716
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-004-003/674 (KARSENA)
|
1705002000NRG24310820230750751
|
31/08/2023
|
Shourav Rawat
|
1705002WL026711
|
Shourav Rawat
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
ShouravRawat
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
SHIVPURI
|
MP-05-002-004-003/81 (KARSENA)
|
1705002000NRG24310820230750756
|
31/08/2023
|
madanlal
|
1705002WL026711
|
madanlal
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
madanlal
|
CANARA BANK(508532)
|
30
|
SHIVPURI
|
MP-05-002-012-001/339-B (INDERGARH)
|
1705002012NRG24300820230746912
|
31/08/2023
|
Beerendra Dhakad
|
1705002012WL026569
|
Beerendra Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BeerendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-004-003/672 (KARSENA)
|
1705002000NRG24310820230750750
|
31/08/2023
|
Sheru Batham
|
1705002WL026711
|
Sheru Batham
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
SheruBatham
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SHIVPURI
|
MP-05-002-009-001/111-A (MAHESHPUR)
|
1705002009NRG24300820230748178
|
31/08/2023
|
ramprakash
|
1705002009WL026613
|
ramprakash
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SHIVPURI
|
MP-05-002-021-001/196 (KAPRANA)
|
1705002021NRG24300820230747031
|
31/08/2023
|
KESHAV
|
1705002021WL026573
|
KESHAV
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SHIVPURI
|
MP-05-002-021-001/298 (KAPRANA)
|
1705002021NRG24300820230747036
|
31/08/2023
|
SHISHUPAL
|
1705002021WL026573
|
SHISHUPAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002029NRG24310820230751012
|
31/08/2023
|
radha
|
1705002029WL026717
|
radha
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
radha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-004-001/139 (KARSENA)
|
1705002000NRG24310820230750686
|
31/08/2023
|
PARMU
|
1705002WL026711
|
PARMU
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
PARMU
|
INDIAN BANK(607105)
|
37
|
SHIVPURI
|
MP-05-002-021-002/204 (KAPRANA)
|
1705002021NRG24300820230747039
|
31/08/2023
|
SADHANA
|
1705002021WL026574
|
SADHANA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SADHANA
|
INDIAN BANK(607105)
|
38
|
SHIVPURI
|
MP-05-002-021-002/204 (KAPRANA)
|
1705002021NRG24300820230747038
|
31/08/2023
|
SATISH
|
1705002021WL026574
|
SATISH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-021-002/205 (KAPRANA)
|
1705002021NRG24300820230747040
|
31/08/2023
|
KAILASH
|
1705002021WL026574
|
KAILASH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KAILASH
|
INDIAN BANK(607105)
|
40
|
SHIVPURI
|
MP-05-002-021-002/206 (KAPRANA)
|
1705002021NRG24300820230747041
|
31/08/2023
|
KULDEEP
|
1705002021WL026574
|
KULDEEP
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-021-002/362 (KAPRANA)
|
1705002021NRG24300820230747045
|
31/08/2023
|
HARINIWAS
|
1705002021WL026574
|
HARINIWAS
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
HARINIWAS
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-021-002/362 (KAPRANA)
|
1705002021NRG24300820230747046
|
31/08/2023
|
RAMBAI
|
1705002021WL026574
|
RAMBAI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAMBAI
|
INDIAN BANK(607105)
|
43
|
SHIVPURI
|
MP-05-002-021-002/362 (KAPRANA)
|
1705002021NRG24300820230747047
|
31/08/2023
|
SHISHUPAL
|
1705002021WL026574
|
SHISHUPAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SHISHUPAL
|
INDIAN BANK(607105)
|
44
|
SHIVPURI
|
MP-05-002-021-002/363 (KAPRANA)
|
1705002021NRG24300820230747049
|
31/08/2023
|
SEEMA
|
1705002021WL026574
|
SEEMA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SEEMA
|
INDIAN BANK(607105)
|
45
|
SHIVPURI
|
MP-05-002-021-002/450-A (KAPRANA)
|
1705002021NRG24300820230747050
|
31/08/2023
|
ramkumar
|
1705002021WL026574
|
ramkumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramkumar
|
BANK OF BARODA(606985)
|
46
|
SHIVPURI
|
MP-05-002-021-002/450-B (KAPRANA)
|
1705002021NRG24300820230747051
|
31/08/2023
|
ramniwash
|
1705002021WL026574
|
ramniwash
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramniwash
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SHIVPURI
|
MP-05-002-021-002/450-B (KAPRANA)
|
1705002021NRG24300820230747052
|
31/08/2023
|
varsha
|
1705002021WL026574
|
varsha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
varsha
|
INDIAN BANK(607105)
|
48
|
SHIVPURI
|
MP-05-002-056-002/57 (LOHADEVI)
|
1705002000NRG24310820230750858
|
31/08/2023
|
LOHRI
|
1705002WL026713
|
LOHRI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LOHRI
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-056-002/59 (LOHADEVI)
|
1705002000NRG24310820230750859
|
31/08/2023
|
RAMRATAN YADAV
|
1705002WL026713
|
RAMRATAN YADAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAMRATANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-056-002/61 (LOHADEVI)
|
1705002000NRG24310820230750861
|
31/08/2023
|
RAJKUMARI
|
1705002WL026713
|
RAJKUMARI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
SHIVPURI
|
MP-05-002-056-002/61 (LOHADEVI)
|
1705002000NRG24310820230750860
|
31/08/2023
|
SULTAN SINGH YADAV
|
1705002WL026713
|
SULTAN SINGH YADAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SULTANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-056-002/63 (LOHADEVI)
|
1705002000NRG24310820230750863
|
31/08/2023
|
ANEK SINGH
|
1705002WL026713
|
ANEK SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ANEKSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-056-002/63 (LOHADEVI)
|
1705002000NRG24310820230750862
|
31/08/2023
|
RUBY YADAV
|
1705002WL026713
|
RUBY YADAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RUBYYADAV
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-056-004/104 (LOHADEVI)
|
1705002000NRG24310820230750864
|
31/08/2023
|
VIMALA
|
1705002WL026713
|
VIMALA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
55
|
SHIVPURI
|
MP-05-002-056-004/104 (LOHADEVI)
|
1705002000NRG24310820230750865
|
31/08/2023
|
VIMLA
|
1705002WL026713
|
VIMLA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
VIMLA
|
INDIAN BANK(607105)
|
56
|
SHIVPURI
|
MP-05-002-056-004/105 (LOHADEVI)
|
1705002000NRG24310820230750866
|
31/08/2023
|
GANESH
|
1705002WL026713
|
GANESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
GANESH
|
INDIAN BANK(607105)
|
57
|
SHIVPURI
|
MP-05-002-056-004/106 (LOHADEVI)
|
1705002000NRG24310820230750870
|
31/08/2023
|
SHANTILAL
|
1705002WL026713
|
SHANTILAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
58
|
SHIVPURI
|
MP-05-002-056-004/106 (LOHADEVI)
|
1705002000NRG24310820230750869
|
31/08/2023
|
SHANTILAL
|
1705002WL026713
|
SHANTILAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SHANTILAL
|
INDIAN BANK(607105)
|
59
|
SHIVPURI
|
MP-05-002-056-004/81 (LOHADEVI)
|
1705002000NRG24310820230750877
|
31/08/2023
|
NARESH
|
1705002WL026713
|
NARESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24310820230750971
|
31/08/2023
|
PINKI JAYAV
|
1705002029WL026716
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
PINKIJAYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-029-001/671 (CHITORA M CHITORI)
|
1705002029NRG24310820230750975
|
31/08/2023
|
SUNITA JATAV
|
1705002029WL026716
|
SUNITA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
SUNITAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
62
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24310820230750976
|
31/08/2023
|
GOVINDA JATAV
|
1705002029WL026716
|
GOVINDA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
GOVINDAJATAV
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24310820230750979
|
31/08/2023
|
DHARMVEER JATAV
|
1705002029WL026716
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
64
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002029NRG24310820230750991
|
31/08/2023
|
SIKANDAR SINGH YADAV
|
1705002029WL026717
|
SIKANDAR SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
SIKANDARSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
65
|
SHIVPURI
|
MP-05-002-029-001/702 (CHITORA M CHITORI)
|
1705002029NRG24310820230751002
|
31/08/2023
|
RUKMANI
|
1705002029WL026717
|
RUKMANI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
66
|
SHIVPURI
|
MP-05-002-029-001/718 (CHITORA M CHITORI)
|
1705002029NRG24310820230750984
|
31/08/2023
|
sushila jatav
|
1705002029WL026716
|
sushila jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
06/09/2023
|
|
021989102
|
|
sushilajatav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24310820230750955
|
31/08/2023
|
Patiram
|
1705002029WL026716
|
Patiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Patiram
|
PUNJAB & SIND BANK(607087)
|
68
|
SHIVPURI
|
MP-05-002-029-001/166 (CHITORA M CHITORI)
|
1705002029NRG24310820230750986
|
31/08/2023
|
parmal jatav
|
1705002029WL026717
|
parmal jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
parmaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-029-001/497 (CHITORA M CHITORI)
|
1705002029NRG24310820230750989
|
31/08/2023
|
Sirnam
|
1705002029WL026717
|
Sirnam
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Sirnam
|
PUNJAB & SIND BANK(607087)
|
70
|
SHIVPURI
|
MP-05-002-029-001/514 (CHITORA M CHITORI)
|
1705002029NRG24310820230750961
|
31/08/2023
|
RAKESH JATAV
|
1705002029WL026716
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
71
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002029NRG24310820230750963
|
31/08/2023
|
AKASH JATAV
|
1705002029WL026716
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24310820230750965
|
31/08/2023
|
BHARAT JATAV
|
1705002029WL026716
|
BHARAT JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BHARATJATAV
|
PUNJAB & SIND BANK(607087)
|
73
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24310820230750966
|
31/08/2023
|
SEWA
|
1705002029WL026716
|
SEWA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SEWA
|
PUNJAB & SIND BANK(607087)
|
74
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002029NRG24310820230750968
|
31/08/2023
|
KASUMAL
|
1705002029WL026716
|
KASUMAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KASUMAL
|
PUNJAB & SIND BANK(607087)
|
75
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002029NRG24310820230750967
|
31/08/2023
|
RINKU JATAV
|
1705002029WL026716
|
RINKU JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
76
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002029NRG24310820230750973
|
31/08/2023
|
BRAMHJEET JATAV
|
1705002029WL026716
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
77
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002029NRG24310820230750978
|
31/08/2023
|
RAMKISHAN JATAV
|
1705002029WL026716
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
78
|
SHIVPURI
|
MP-05-002-029-001/699 (CHITORA M CHITORI)
|
1705002029NRG24310820230750999
|
31/08/2023
|
PURSHOTTAM
|
1705002029WL026717
|
PURSHOTTAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
PURSHOTTAM
|
AXIS BANK(607153)
|
79
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002029NRG24310820230751011
|
31/08/2023
|
bharat sharma
|
1705002029WL026717
|
bharat sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SHIVPURI
|
MP-05-002-029-001/779 (CHITORA M CHITORI)
|
1705002029NRG24310820230751015
|
31/08/2023
|
vimla sharma
|
1705002029WL026717
|
vimla sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
vimlasharma
|
PUNJAB & SIND BANK(607087)
|
81
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002029NRG24310820230751016
|
31/08/2023
|
DEVENDRA
|
1705002029WL026717
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
82
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002029NRG24310820230751017
|
31/08/2023
|
DEVENDRA
|
1705002029WL026717
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
83
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002029NRG24310820230751018
|
31/08/2023
|
DEVENDRA
|
1705002029WL026717
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
84
|
SHIVPURI
|
MP-05-002-029-001/780 (CHITORA M CHITORI)
|
1705002029NRG24310820230751019
|
31/08/2023
|
Muniram Sharma
|
1705002029WL026717
|
Muniram Sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MuniramSharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-004-001/36 (KARSENA)
|
1705002000NRG24310820230750711
|
31/08/2023
|
Rekha
|
1705002WL026711
|
Rekha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
86
|
SHIVPURI
|
MP-05-002-004-001/414 (KARSENA)
|
1705002000NRG24310820230750723
|
31/08/2023
|
Ramprakash
|
1705002WL026711
|
Ramprakash
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-004-001/614 (KARSENA)
|
1705002000NRG24310820230750732
|
31/08/2023
|
bhago
|
1705002WL026711
|
bhago
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
bhago
|
STATE BANK OF INDIA(508548)
|
88
|
SHIVPURI
|
MP-05-002-012-001/191 (INDERGARH)
|
1705002012NRG24300820230746896
|
31/08/2023
|
KAPOORI
|
1705002012WL026569
|
KAPOORI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KAPOORI
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-012-001/214-A (INDERGARH)
|
1705002012NRG24300820230746898
|
31/08/2023
|
Kuldeep Dhakad
|
1705002012WL026569
|
Kuldeep Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KuldeepDhakad
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-012-001/289 (INDERGARH)
|
1705002012NRG24300820230746907
|
31/08/2023
|
BRAJESH
|
1705002012WL026569
|
BRAJESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-012-001/289 (INDERGARH)
|
1705002012NRG24300820230746908
|
31/08/2023
|
PRIYANKA
|
1705002012WL026569
|
PRIYANKA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-021-002/294 (KAPRANA)
|
1705002021NRG24300820230747043
|
31/08/2023
|
MANGAL
|
1705002021WL026574
|
MANGAL
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-021-002/294 (KAPRANA)
|
1705002021NRG24300820230747044
|
31/08/2023
|
RAM SAKHI
|
1705002021WL026574
|
RAM SAKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-029-001/444 (CHITORA M CHITORI)
|
1705002029NRG24310820230750958
|
31/08/2023
|
JADO
|
1705002029WL026716
|
JADO
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
JADO
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24310820230750964
|
31/08/2023
|
RAJKUMAR JATAV
|
1705002029WL026716
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-056-004/19 (LOHADEVI)
|
1705002000NRG24310820230750874
|
31/08/2023
|
Bhuriya
|
1705002WL026713
|
Bhuriya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-004-001/362 (KARSENA)
|
1705002000NRG24310820230750712
|
31/08/2023
|
ravita
|
1705002WL026711
|
ravita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
98
|
SHIVPURI
|
MP-05-002-009-001/103-A (MAHESHPUR)
|
1705002009NRG24300820230748172
|
31/08/2023
|
pinky
|
1705002009WL026613
|
pinky
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-009-001/107-B (MAHESHPUR)
|
1705002009NRG24300820230748174
|
31/08/2023
|
meena
|
1705002009WL026613
|
meena
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
meena
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-009-001/109-A (MAHESHPUR)
|
1705002009NRG24300820230748176
|
31/08/2023
|
heera
|
1705002009WL026613
|
heera
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
heera
|
STATE BANK OF INDIA(508548)
|
101
|
SHIVPURI
|
MP-05-002-009-004/31-B (MAHESHPUR)
|
1705002009NRG24300820230748181
|
31/08/2023
|
hakki
|
1705002009WL026613
|
hakki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-009-004/35-B (MAHESHPUR)
|
1705002009NRG24300820230748182
|
31/08/2023
|
kamlesh
|
1705002009WL026613
|
kamlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-009-005/2 (MAHESHPUR)
|
1705002009NRG24300820230748184
|
31/08/2023
|
Amresh
|
1705002009WL026613
|
Amresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
104
|
SHIVPURI
|
MP-05-002-021-001/128-A (KAPRANA)
|
1705002021NRG24300820230747028
|
31/08/2023
|
SHIVKALI
|
1705002021WL026573
|
SHIVKALI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-021-001/128-A (KAPRANA)
|
1705002021NRG24300820230747027
|
31/08/2023
|
SUMRAN
|
1705002021WL026573
|
SUMRAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-021-001/297 (KAPRANA)
|
1705002021NRG24300820230747035
|
31/08/2023
|
RAVINA
|
1705002021WL026573
|
RAVINA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SHIVPURI
|
MP-05-002-021-002/207 (KAPRANA)
|
1705002021NRG24300820230747042
|
31/08/2023
|
RADHE
|
1705002021WL026574
|
RADHE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002029NRG24310820230750952
|
31/08/2023
|
chhinda
|
1705002029WL026716
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
109
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24310820230750953
|
31/08/2023
|
CHARNU
|
1705002029WL026716
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
CHARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24310820230750954
|
31/08/2023
|
CHARNU
|
1705002029WL026716
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
CHARNU
|
PUNJAB & SIND BANK(607087)
|
111
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24310820230750956
|
31/08/2023
|
NEMEE
|
1705002029WL026716
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
NEMEE
|
PUNJAB & SIND BANK(607087)
|
112
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24310820230750957
|
31/08/2023
|
NEMEE
|
1705002029WL026716
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SHIVPURI
|
MP-05-002-029-001/501 (CHITORA M CHITORI)
|
1705002029NRG24310820230750960
|
31/08/2023
|
CHAMELI
|
1705002029WL026716
|
CHAMELI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002029NRG24310820230750970
|
31/08/2023
|
Prahlad
|
1705002029WL026716
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
115
|
SHIVPURI
|
MP-05-002-056-002/57 (LOHADEVI)
|
1705002000NRG24310820230750857
|
31/08/2023
|
HOTAM SINGH
|
1705002WL026713
|
HOTAM SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
HOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-009-001/107-A (MAHESHPUR)
|
1705002009NRG24300820230748173
|
31/08/2023
|
Mukesh Pal
|
1705002009WL026613
|
Mukesh Pal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MukeshPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
SHIVPURI
|
MP-05-002-009-005/5 (MAHESHPUR)
|
1705002009NRG24300820230748185
|
31/08/2023
|
santosh
|
1705002009WL026613
|
santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-009-005/5 (MAHESHPUR)
|
1705002009NRG24300820230748186
|
31/08/2023
|
santosh
|
1705002009WL026613
|
santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
santosh
|
UCO BANK(607066)
|
119
|
SHIVPURI
|
MP-05-002-009-005/5-B (MAHESHPUR)
|
1705002009NRG24300820230748187
|
31/08/2023
|
Balattar Gurjar
|
1705002009WL026613
|
Balattar Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BalattarGurjar
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-012-001/339-B (INDERGARH)
|
1705002012NRG24300820230746913
|
31/08/2023
|
Maya Varma
|
1705002012WL026569
|
Maya Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MayaVarma
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002029NRG24310820230750998
|
31/08/2023
|
RAVINA YADAV
|
1705002029WL026717
|
RAVINA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-012-001/186-A (INDERGARH)
|
1705002012NRG24300820230746895
|
31/08/2023
|
Nisha
|
1705002012WL026569
|
Nisha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002029NRG24310820230750969
|
31/08/2023
|
dharmendra
|
1705002029WL026716
|
dharmendra
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
SHIVPURI
|
MP-05-002-056-004/105-A (LOHADEVI)
|
1705002000NRG24310820230750868
|
31/08/2023
|
juli
|
1705002WL026713
|
juli
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
juli
|
UNION BANK OF INDIA(508500)
|
125
|
SHIVPURI
|
MP-05-002-056-004/14-C (LOHADEVI)
|
1705002000NRG24310820230750871
|
31/08/2023
|
Ramdeen
|
1705002WL026713
|
Ramdeen
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
126
|
SHIVPURI
|
MP-05-002-056-004/14-C (LOHADEVI)
|
1705002000NRG24310820230750872
|
31/08/2023
|
Surja
|
1705002WL026713
|
Surja
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Surja
|
UNION BANK OF INDIA(508500)
|
127
|
SHIVPURI
|
MP-05-002-056-004/201 (LOHADEVI)
|
1705002000NRG24310820230750875
|
31/08/2023
|
radha
|
1705002WL026713
|
radha
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-004-001/216 (KARSENA)
|
1705002000NRG24310820230750696
|
31/08/2023
|
BUNDA
|
1705002WL026711
|
BUNDA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002029NRG24310820230750993
|
31/08/2023
|
BALRAM YADAV
|
1705002029WL026717
|
BALRAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BALRAMYADAV
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002029NRG24310820230750994
|
31/08/2023
|
KARELA YADAV
|
1705002029WL026717
|
KARELA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KARELAYADAV
|
INDUSIND BANK(607189)
|
131
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002029NRG24310820230750995
|
31/08/2023
|
LAVKUSH YADAV
|
1705002029WL026717
|
LAVKUSH YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LAVKUSHYADAV
|
BANK OF INDIA(508505)
|
132
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002029NRG24310820230750996
|
31/08/2023
|
SUMAN YADAV
|
1705002029WL026717
|
SUMAN YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SUMANYADAV
|
UCO BANK(607066)
|
133
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002029NRG24310820230750997
|
31/08/2023
|
RANVEER YADAV
|
1705002029WL026717
|
RANVEER YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RANVEERYADAV
|
INDUSIND BANK(607189)
|
134
|
SHIVPURI
|
MP-05-002-029-001/705 (CHITORA M CHITORI)
|
1705002029NRG24310820230751003
|
31/08/2023
|
BHAGWAN SINGH
|
1705002029WL026717
|
BHAGWAN SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
135
|
SHIVPURI
|
MP-05-002-029-001/705 (CHITORA M CHITORI)
|
1705002029NRG24310820230751004
|
31/08/2023
|
BHARTI
|
1705002029WL026717
|
BHARTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BHARTI
|
BANK OF BARODA(606985)
|
136
|
SHIVPURI
|
MP-05-002-029-001/706 (CHITORA M CHITORI)
|
1705002029NRG24310820230751005
|
31/08/2023
|
DULAJI YADAV
|
1705002029WL026717
|
DULAJI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
DULAJIYADAV
|
INDUSIND BANK(607189)
|
137
|
SHIVPURI
|
MP-05-002-029-001/707 (CHITORA M CHITORI)
|
1705002029NRG24310820230751006
|
31/08/2023
|
jeetendra yadav
|
1705002029WL026717
|
jeetendra yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
jeetendrayadav
|
PUNJAB & SIND BANK(607087)
|
138
|
SHIVPURI
|
MP-05-002-029-001/707 (CHITORA M CHITORI)
|
1705002029NRG24310820230751007
|
31/08/2023
|
manisha yadav
|
1705002029WL026717
|
manisha yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
139
|
SHIVPURI
|
MP-05-002-029-001/708 (CHITORA M CHITORI)
|
1705002029NRG24310820230751008
|
31/08/2023
|
KESHAV YADAV
|
1705002029WL026717
|
KESHAV YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KESHAVYADAV
|
INDUSIND BANK(607189)
|
140
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002029NRG24310820230751014
|
31/08/2023
|
POONAM YADAV
|
1705002029WL026717
|
POONAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
POONAMYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-004-001/102 (KARSENA)
|
1705002000NRG24310820230750681
|
31/08/2023
|
Ramdei
|
1705002WL026711
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SHIVPURI
|
MP-05-002-004-001/104 (KARSENA)
|
1705002000NRG24310820230750682
|
31/08/2023
|
hotam
|
1705002WL026711
|
hotam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SHIVPURI
|
MP-05-002-004-001/112 (KARSENA)
|
1705002000NRG24310820230750684
|
31/08/2023
|
palua
|
1705002WL026711
|
palua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
palua
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-004-001/112 (KARSENA)
|
1705002000NRG24310820230750683
|
31/08/2023
|
palua
|
1705002WL026711
|
palua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
palua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SHIVPURI
|
MP-05-002-004-001/124 (KARSENA)
|
1705002000NRG24310820230750685
|
31/08/2023
|
leela
|
1705002WL026711
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SHIVPURI
|
MP-05-002-004-001/140 (KARSENA)
|
1705002000NRG24310820230750687
|
31/08/2023
|
Kallo
|
1705002WL026711
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SHIVPURI
|
MP-05-002-004-001/159 (KARSENA)
|
1705002000NRG24310820230750688
|
31/08/2023
|
Rama
|
1705002WL026711
|
Rama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
07/09/2023
|
|
021989102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
SHIVPURI
|
MP-05-002-004-001/162 (KARSENA)
|
1705002000NRG24310820230750690
|
31/08/2023
|
bhuri
|
1705002WL026711
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SHIVPURI
|
MP-05-002-004-001/198-A (KARSENA)
|
1705002000NRG24310820230750693
|
31/08/2023
|
Radhakishan
|
1705002WL026711
|
Radhakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SHIVPURI
|
MP-05-002-004-001/2 (KARSENA)
|
1705002000NRG24310820230750695
|
31/08/2023
|
phulwati
|
1705002WL026711
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
phulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SHIVPURI
|
MP-05-002-004-001/2 (KARSENA)
|
1705002000NRG24310820230750694
|
31/08/2023
|
phulwati
|
1705002WL026711
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
SHIVPURI
|
MP-05-002-004-001/227 (KARSENA)
|
1705002000NRG24310820230750697
|
31/08/2023
|
Brajmohan
|
1705002WL026711
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SHIVPURI
|
MP-05-002-004-001/227 (KARSENA)
|
1705002000NRG24310820230750698
|
31/08/2023
|
Ramdevi
|
1705002WL026711
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SHIVPURI
|
MP-05-002-004-001/274 (KARSENA)
|
1705002000NRG24310820230750704
|
31/08/2023
|
pista
|
1705002WL026711
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SHIVPURI
|
MP-05-002-004-001/310 (KARSENA)
|
1705002000NRG24310820230750707
|
31/08/2023
|
ramesh
|
1705002WL026711
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SHIVPURI
|
MP-05-002-004-001/315 (KARSENA)
|
1705002000NRG24310820230750709
|
31/08/2023
|
geeta
|
1705002WL026711
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SHIVPURI
|
MP-05-002-004-001/315 (KARSENA)
|
1705002000NRG24310820230750708
|
31/08/2023
|
Syamlal
|
1705002WL026711
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SHIVPURI
|
MP-05-002-004-001/358 (KARSENA)
|
1705002000NRG24310820230750710
|
31/08/2023
|
Akhairaj
|
1705002WL026711
|
Akhairaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Akhairaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SHIVPURI
|
MP-05-002-004-001/375 (KARSENA)
|
1705002000NRG24310820230750713
|
31/08/2023
|
vimla
|
1705002WL026711
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SHIVPURI
|
MP-05-002-004-001/387 (KARSENA)
|
1705002000NRG24310820230750714
|
31/08/2023
|
Rachna
|
1705002WL026711
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SHIVPURI
|
MP-05-002-004-001/393 (KARSENA)
|
1705002000NRG24310820230750715
|
31/08/2023
|
BALRAM
|
1705002WL026711
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
162
|
SHIVPURI
|
MP-05-002-004-001/397 (KARSENA)
|
1705002000NRG24310820230750716
|
31/08/2023
|
pemvati
|
1705002WL026711
|
pemvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
pemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SHIVPURI
|
MP-05-002-004-001/397 (KARSENA)
|
1705002000NRG24310820230750717
|
31/08/2023
|
premvati
|
1705002WL026711
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SHIVPURI
|
MP-05-002-004-001/402 (KARSENA)
|
1705002000NRG24310820230750718
|
31/08/2023
|
PREMVATI
|
1705002WL026711
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SHIVPURI
|
MP-05-002-004-001/403 (KARSENA)
|
1705002000NRG24310820230750719
|
31/08/2023
|
ATAMDAS JATAV
|
1705002WL026711
|
ATAMDAS JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
ATAMDASJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SHIVPURI
|
MP-05-002-004-001/403 (KARSENA)
|
1705002000NRG24310820230750720
|
31/08/2023
|
SOMBATI JATAV
|
1705002WL026711
|
SOMBATI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SOMBATIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SHIVPURI
|
MP-05-002-004-001/407 (KARSENA)
|
1705002000NRG24310820230750721
|
31/08/2023
|
jaswant
|
1705002WL026711
|
jaswant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
jaswant
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SHIVPURI
|
MP-05-002-004-001/407 (KARSENA)
|
1705002000NRG24310820230750722
|
31/08/2023
|
laxmi
|
1705002WL026711
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
SHIVPURI
|
MP-05-002-004-001/427 (KARSENA)
|
1705002000NRG24310820230750725
|
31/08/2023
|
vijaysingh
|
1705002WL026711
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
SHIVPURI
|
MP-05-002-004-001/427 (KARSENA)
|
1705002000NRG24310820230750724
|
31/08/2023
|
vijaysingh
|
1705002WL026711
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
SHIVPURI
|
MP-05-002-004-001/430 (KARSENA)
|
1705002000NRG24310820230750727
|
31/08/2023
|
SULTAN
|
1705002WL026711
|
SULTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SULTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SHIVPURI
|
MP-05-002-004-001/435 (KARSENA)
|
1705002000NRG24310820230750728
|
31/08/2023
|
MOHAN BATHAM
|
1705002WL026711
|
MOHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
MOHANBATHAM
|
UNION BANK OF INDIA(508500)
|
173
|
SHIVPURI
|
MP-05-002-004-001/463-B (KARSENA)
|
1705002000NRG24310820230750729
|
31/08/2023
|
laxmi
|
1705002WL026711
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
SHIVPURI
|
MP-05-002-004-001/59 (KARSENA)
|
1705002000NRG24310820230750730
|
31/08/2023
|
KUNTI
|
1705002WL026711
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
175
|
SHIVPURI
|
MP-05-002-004-001/614 (KARSENA)
|
1705002000NRG24310820230750731
|
31/08/2023
|
vishnu
|
1705002WL026711
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
SHIVPURI
|
MP-05-002-004-001/621 (KARSENA)
|
1705002000NRG24310820230750734
|
31/08/2023
|
Rambai
|
1705002WL026711
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
SHIVPURI
|
MP-05-002-004-001/72 (KARSENA)
|
1705002000NRG24310820230750736
|
31/08/2023
|
ramratan
|
1705002WL026711
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramratan
|
BANK OF INDIA(508505)
|
178
|
SHIVPURI
|
MP-05-002-004-001/72 (KARSENA)
|
1705002000NRG24310820230750737
|
31/08/2023
|
revti
|
1705002WL026711
|
revti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
revti
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SHIVPURI
|
MP-05-002-004-003/194 (KARSENA)
|
1705002000NRG24310820230750738
|
31/08/2023
|
Ganesh
|
1705002WL026711
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
SHIVPURI
|
MP-05-002-004-003/23 (KARSENA)
|
1705002000NRG24310820230750739
|
31/08/2023
|
ramprakash
|
1705002WL026711
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
SHIVPURI
|
MP-05-002-004-003/53 (KARSENA)
|
1705002000NRG24310820230750740
|
31/08/2023
|
indar
|
1705002WL026711
|
indar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SHIVPURI
|
MP-05-002-004-003/606 (KARSENA)
|
1705002000NRG24310820230750741
|
31/08/2023
|
Ramdei
|
1705002WL026711
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SHIVPURI
|
MP-05-002-004-003/607 (KARSENA)
|
1705002000NRG24310820230750742
|
31/08/2023
|
VIKRAM
|
1705002WL026711
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SHIVPURI
|
MP-05-002-004-003/608 (KARSENA)
|
1705002000NRG24310820230750743
|
31/08/2023
|
kranti
|
1705002WL026711
|
kranti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SHIVPURI
|
MP-05-002-004-003/616 (KARSENA)
|
1705002000NRG24310820230750744
|
31/08/2023
|
Kaptan
|
1705002WL026711
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SHIVPURI
|
MP-05-002-004-003/618 (KARSENA)
|
1705002000NRG24310820230750745
|
31/08/2023
|
Rajkumari
|
1705002WL026711
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Rajkumari
|
CANARA BANK(508532)
|
187
|
SHIVPURI
|
MP-05-002-004-003/659 (KARSENA)
|
1705002000NRG24310820230750746
|
31/08/2023
|
poonam
|
1705002WL026711
|
poonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SHIVPURI
|
MP-05-002-004-003/662 (KARSENA)
|
1705002000NRG24310820230750747
|
31/08/2023
|
urmila
|
1705002WL026711
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
urmila
|
CANARA BANK(508532)
|
189
|
SHIVPURI
|
MP-05-002-004-003/670 (KARSENA)
|
1705002000NRG24310820230750748
|
31/08/2023
|
Rajendra singh rawat
|
1705002WL026711
|
Rajendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Rajendrasinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
SHIVPURI
|
MP-05-002-004-003/671 (KARSENA)
|
1705002000NRG24310820230750749
|
31/08/2023
|
Rajveer Rawat
|
1705002WL026711
|
Rajveer Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
RajveerRawat
|
CANARA BANK(508532)
|
191
|
SHIVPURI
|
MP-05-002-004-003/682 (KARSENA)
|
1705002000NRG24310820230750753
|
31/08/2023
|
Mukesh
|
1705002WL026711
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SHIVPURI
|
MP-05-002-004-003/96 (KARSENA)
|
1705002000NRG24310820230750757
|
31/08/2023
|
shrikrashan baghel
|
1705002WL026711
|
shrikrashan baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
shrikrashanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SHIVPURI
|
MP-05-002-009-001/11 (MAHESHPUR)
|
1705002009NRG24300820230748177
|
31/08/2023
|
Kailash
|
1705002009WL026613
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Kailash
|
BANK OF BARODA(606985)
|
194
|
SHIVPURI
|
MP-05-002-009-004/38-A (MAHESHPUR)
|
1705002009NRG24300820230748183
|
31/08/2023
|
Lalita
|
1705002009WL026613
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-012-001/185 (INDERGARH)
|
1705002012NRG24300820230746893
|
31/08/2023
|
Bharat
|
1705002012WL026569
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SHIVPURI
|
MP-05-002-012-001/186 (INDERGARH)
|
1705002012NRG24300820230746894
|
31/08/2023
|
kaita
|
1705002012WL026569
|
kaita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
kaita
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
SHIVPURI
|
MP-05-002-012-001/223 (INDERGARH)
|
1705002012NRG24300820230746899
|
31/08/2023
|
Ramsevak
|
1705002012WL026569
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SHIVPURI
|
MP-05-002-012-001/231 (INDERGARH)
|
1705002012NRG24300820230746901
|
31/08/2023
|
mamta
|
1705002012WL026569
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SHIVPURI
|
MP-05-002-012-001/231 (INDERGARH)
|
1705002012NRG24300820230746900
|
31/08/2023
|
RAMKISHAN MIRDHA
|
1705002012WL026569
|
RAMKISHAN MIRDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RAMKISHANMIRDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SHIVPURI
|
MP-05-002-012-001/238 (INDERGARH)
|
1705002012NRG24300820230746902
|
31/08/2023
|
kamalkishor
|
1705002012WL026569
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
kamalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SHIVPURI
|
MP-05-002-012-001/266 (INDERGARH)
|
1705002012NRG24300820230746903
|
31/08/2023
|
LAKHMI
|
1705002012WL026569
|
LAKHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LAKHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
SHIVPURI
|
MP-05-002-012-001/275 (INDERGARH)
|
1705002012NRG24300820230746905
|
31/08/2023
|
DHARMVEER
|
1705002012WL026569
|
DHARMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
DHARMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
SHIVPURI
|
MP-05-002-012-001/287 (INDERGARH)
|
1705002012NRG24300820230746906
|
31/08/2023
|
SEVARAM
|
1705002012WL026569
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SHIVPURI
|
MP-05-002-012-001/301 (INDERGARH)
|
1705002012NRG24300820230746910
|
31/08/2023
|
PARSO
|
1705002012WL026569
|
PARSO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
PARSO
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SHIVPURI
|
MP-05-002-012-001/306 (INDERGARH)
|
1705002012NRG24300820230746911
|
31/08/2023
|
Leela Jatav
|
1705002012WL026569
|
Leela Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
LeelaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SHIVPURI
|
MP-05-002-012-001/340-A (INDERGARH)
|
1705002012NRG24300820230746914
|
31/08/2023
|
Ramchandra Dhakad
|
1705002012WL026569
|
Ramchandra Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RamchandraDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SHIVPURI
|
MP-05-002-012-001/369 (INDERGARH)
|
1705002012NRG24300820230746915
|
31/08/2023
|
TARACHAND
|
1705002012WL026569
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SHIVPURI
|
MP-05-002-012-001/375-A (INDERGARH)
|
1705002012NRG24300820230746917
|
31/08/2023
|
Kamal Kishore Dhakad
|
1705002012WL026569
|
Kamal Kishore Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
KamalKishoreDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SHIVPURI
|
MP-05-002-012-001/375-B (INDERGARH)
|
1705002012NRG24300820230746918
|
31/08/2023
|
Malkhan Dhakad
|
1705002012WL026569
|
Malkhan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MalkhanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SHIVPURI
|
MP-05-002-012-001/384-A (INDERGARH)
|
1705002012NRG24300820230746920
|
31/08/2023
|
nirma
|
1705002012WL026569
|
nirma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
nirma
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SHIVPURI
|
MP-05-002-012-001/384-A (INDERGARH)
|
1705002012NRG24300820230746919
|
31/08/2023
|
pancham dhakad
|
1705002012WL026569
|
pancham dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
panchamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SHIVPURI
|
MP-05-002-012-001/506 (INDERGARH)
|
1705002012NRG24300820230746921
|
31/08/2023
|
NAVAL SINGH JATAV
|
1705002012WL026569
|
NAVAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
NAVALSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SHIVPURI
|
MP-05-002-012-001/60 (INDERGARH)
|
1705002012NRG24300820230746922
|
31/08/2023
|
SAMSHAD
|
1705002012WL026569
|
SAMSHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SAMSHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
214
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002029NRG24310820230751010
|
31/08/2023
|
MINAKSHI SHARMA
|
1705002029WL026717
|
MINAKSHI SHARMA
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
MINAKSHISHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
215
|
SHIVPURI
|
MP-05-002-009-005/5-B (MAHESHPUR)
|
1705002009NRG24300820230748188
|
31/08/2023
|
Rajesh Gurjar
|
1705002009WL026613
|
Rajesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SHIVPURI
|
MP-05-002-021-002/455 (KAPRANA)
|
1705002021NRG24300820230747053
|
31/08/2023
|
HORILAL
|
1705002021WL026574
|
HORILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
217
|
SHIVPURI
|
MP-05-002-056-004/63 (LOHADEVI)
|
1705002000NRG24310820230750876
|
31/08/2023
|
harvansh
|
1705002WL026713
|
harvansh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
harvansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
218
|
SHIVPURI
|
MP-05-002-004-003/686 (KARSENA)
|
1705002000NRG24310820230750755
|
31/08/2023
|
Manju Batham
|
1705002WL026711
|
Manju Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021989102
|
|
ManjuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SHIVPURI
|
MP-05-002-012-001/81-B (INDERGARH)
|
1705002012NRG24300820230746923
|
31/08/2023
|
Ramkali parihar
|
1705002012WL026569
|
Ramkali parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
Ramkaliparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002029NRG24310820230751009
|
31/08/2023
|
SATISH SHARMA
|
1705002029WL026717
|
SATISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
SATISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002029NRG24310820230750980
|
31/08/2023
|
dilip
|
1705002029WL026716
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002029NRG24310820230750981
|
31/08/2023
|
pinki jatav
|
1705002029WL026716
|
pinki jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021989102
|
|
pinkijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287521
|
287521
|
|
|
|
|
|
|
|