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-05-002-050-002/454 (KODAWADA)
|
1705002000NRG24270920230860903
|
28/09/2023
|
VIRENDRA SINGH RAWAT
|
1705002WL030685
|
VIRENDRA SINGH RAWAT
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
VIRENDRASINGHRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-018-001/137-B (KUNWARPUR)
|
1705002000NRG24280920230865444
|
28/09/2023
|
Anar Singh Rajak
|
1705002WL030814
|
Anar Singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
AnarSinghRajak
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-018-001/137-B (KUNWARPUR)
|
1705002000NRG24280920230865442
|
28/09/2023
|
Anar Singh Rajak
|
1705002WL030814
|
Anar Singh Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
AnarSinghRajak
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-018-001/137-B (KUNWARPUR)
|
1705002000NRG24280920230865443
|
28/09/2023
|
Kiran Rajak
|
1705002WL030814
|
Kiran Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KiranRajak
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-018-001/137-B (KUNWARPUR)
|
1705002000NRG24280920230865445
|
28/09/2023
|
Kiran Rajak
|
1705002WL030814
|
Kiran Rajak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KiranRajak
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-048-001/157 (DARRONI)
|
1705002000NRG24280920230865347
|
28/09/2023
|
RAGHUVEER
|
1705002WL030809
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-050-001/40-C (KODAWADA)
|
1705002000NRG24270920230860877
|
28/09/2023
|
Kalla
|
1705002WL030685
|
Kalla
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Kalla
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-050-001/453 (KODAWADA)
|
1705002000NRG24270920230860881
|
28/09/2023
|
deepak rawat
|
1705002WL030685
|
deepak rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
deepakrawat
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-050-001/453 (KODAWADA)
|
1705002000NRG24270920230860879
|
28/09/2023
|
hemant rawat
|
1705002WL030685
|
hemant rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
hemantrawat
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-050-001/453 (KODAWADA)
|
1705002000NRG24270920230860880
|
28/09/2023
|
pista rawat
|
1705002WL030685
|
pista rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
pistarawat
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-050-001/454 (KODAWADA)
|
1705002000NRG24270920230860882
|
28/09/2023
|
anita rawat
|
1705002WL030685
|
anita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
anitarawat
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-050-001/455 (KODAWADA)
|
1705002000NRG24270920230860883
|
28/09/2023
|
kanchan rawat
|
1705002WL030685
|
kanchan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
kanchanrawat
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-050-001/460 (KODAWADA)
|
1705002000NRG24270920230860884
|
28/09/2023
|
atul rawat
|
1705002WL030685
|
atul rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
atulrawat
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-050-002/429 (KODAWADA)
|
1705002000NRG24270920230860897
|
28/09/2023
|
gopal chidar
|
1705002WL030685
|
gopal chidar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
gopalchidar
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-050-002/464 (KODAWADA)
|
1705002000NRG24270920230860907
|
28/09/2023
|
ANIL JATAV
|
1705002WL030685
|
ANIL JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ANILJATAV
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-050-002/478 (KODAWADA)
|
1705002000NRG24270920230860910
|
28/09/2023
|
KUNJAVATI JATAV
|
1705002WL030685
|
KUNJAVATI JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KUNJAVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SHIVPURI
|
MP-05-002-059-003/534 (ITMA)
|
1705002059NRG24270920230861334
|
28/09/2023
|
mantu rawat
|
1705002059WL030699
|
mantu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
manturawat
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-059-003/547 (ITMA)
|
1705002059NRG24270920230861335
|
28/09/2023
|
jasvant jatav
|
1705002059WL030699
|
jasvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
jasvantjatav
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-059-003/594 (ITMA)
|
1705002059NRG24270920230861337
|
28/09/2023
|
sharda pal
|
1705002059WL030699
|
sharda pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
shardapal
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-059-003/667 (ITMA)
|
1705002059NRG24270920230861344
|
28/09/2023
|
amarjeet
|
1705002059WL030699
|
amarjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
amarjeet
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-069-001/132 (BADAGAON)
|
1705002069NRG24280920230863058
|
28/09/2023
|
JAGANNATH
|
1705002069WL030752
|
JAGANNATH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-069-001/448-B (BADAGAON)
|
1705002069NRG24280920230863066
|
28/09/2023
|
LEELA
|
1705002069WL030752
|
LEELA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
LEELA
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-069-001/98-A (BADAGAON)
|
1705002069NRG24280920230863072
|
28/09/2023
|
RACHNA
|
1705002069WL030752
|
RACHNA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-069-001/445-A (BADAGAON)
|
1705002069NRG24280920230863065
|
28/09/2023
|
RAMJILAL
|
1705002069WL030752
|
RAMJILAL
|
00045
|
BARB0SHIVPU
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMJILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-018-001/100 (KUNWARPUR)
|
1705002000NRG24280920230865433
|
28/09/2023
|
Mannu
|
1705002WL030814
|
Mannu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mannu
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-018-001/100 (KUNWARPUR)
|
1705002000NRG24280920230865432
|
28/09/2023
|
Mannu
|
1705002WL030814
|
Mannu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mannu
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-018-001/100-A (KUNWARPUR)
|
1705002000NRG24280920230865435
|
28/09/2023
|
Meenu
|
1705002WL030814
|
Meenu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Meenu
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-018-001/100-A (KUNWARPUR)
|
1705002000NRG24280920230865434
|
28/09/2023
|
Meenu
|
1705002WL030814
|
Meenu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Meenu
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-018-001/124 (KUNWARPUR)
|
1705002000NRG24280920230865441
|
28/09/2023
|
pratap
|
1705002WL030814
|
pratap
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHIVPURI
|
MP-05-002-018-001/124 (KUNWARPUR)
|
1705002000NRG24280920230865440
|
28/09/2023
|
pratap
|
1705002WL030814
|
pratap
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SHIVPURI
|
MP-05-002-018-001/147 (KUNWARPUR)
|
1705002000NRG24280920230865447
|
28/09/2023
|
dileep
|
1705002WL030814
|
dileep
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dileep
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-018-001/147 (KUNWARPUR)
|
1705002000NRG24280920230865446
|
28/09/2023
|
dileep
|
1705002WL030814
|
dileep
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dileep
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-018-001/161-A (KUNWARPUR)
|
1705002000NRG24280920230865449
|
28/09/2023
|
Prem yadav
|
1705002WL030814
|
Prem yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Premyadav
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-018-001/161-A (KUNWARPUR)
|
1705002000NRG24280920230865448
|
28/09/2023
|
Prem yadav
|
1705002WL030814
|
Prem yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Premyadav
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-018-001/199 (KUNWARPUR)
|
1705002000NRG24280920230865451
|
28/09/2023
|
Sitaram
|
1705002WL030814
|
Sitaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-018-001/199 (KUNWARPUR)
|
1705002000NRG24280920230865450
|
28/09/2023
|
Sitaram
|
1705002WL030814
|
Sitaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-018-001/208-A (KUNWARPUR)
|
1705002000NRG24280920230865453
|
28/09/2023
|
Kiran
|
1705002WL030814
|
Kiran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Kiran
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-018-001/208-A (KUNWARPUR)
|
1705002000NRG24280920230865452
|
28/09/2023
|
Kiran
|
1705002WL030814
|
Kiran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Kiran
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-018-001/218 (KUNWARPUR)
|
1705002000NRG24280920230865455
|
28/09/2023
|
khakhkha
|
1705002WL030814
|
khakhkha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
khakhkha
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-018-001/218 (KUNWARPUR)
|
1705002000NRG24280920230865454
|
28/09/2023
|
khakhkha
|
1705002WL030814
|
khakhkha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
khakhkha
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-018-001/235 (KUNWARPUR)
|
1705002000NRG24280920230865457
|
28/09/2023
|
GANESHI
|
1705002WL030814
|
GANESHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GANESHI
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-018-001/235 (KUNWARPUR)
|
1705002000NRG24280920230865456
|
28/09/2023
|
GANESHI
|
1705002WL030814
|
GANESHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GANESHI
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-018-001/242 (KUNWARPUR)
|
1705002000NRG24280920230865459
|
28/09/2023
|
RAMPRASAD
|
1705002WL030814
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-018-001/242 (KUNWARPUR)
|
1705002000NRG24280920230865458
|
28/09/2023
|
RAMPRASAD
|
1705002WL030814
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-018-001/244 (KUNWARPUR)
|
1705002000NRG24280920230865461
|
28/09/2023
|
Ramdayal
|
1705002WL030814
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-018-001/244 (KUNWARPUR)
|
1705002000NRG24280920230865460
|
28/09/2023
|
Ramdayal
|
1705002WL030814
|
Ramdayal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-018-001/244-A (KUNWARPUR)
|
1705002000NRG24280920230865463
|
28/09/2023
|
Dhanti Kushwah
|
1705002WL030814
|
Dhanti Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
DhantiKushwah
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-018-001/244-A (KUNWARPUR)
|
1705002000NRG24280920230865462
|
28/09/2023
|
Dhanti Kushwah
|
1705002WL030814
|
Dhanti Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
DhantiKushwah
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-018-001/246-B (KUNWARPUR)
|
1705002000NRG24280920230865466
|
28/09/2023
|
manoj
|
1705002WL030814
|
manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
manoj
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-018-001/246-B (KUNWARPUR)
|
1705002000NRG24280920230865464
|
28/09/2023
|
manoj
|
1705002WL030814
|
manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
manoj
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-018-001/246-B (KUNWARPUR)
|
1705002000NRG24280920230865467
|
28/09/2023
|
puja
|
1705002WL030814
|
puja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
puja
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-018-001/246-B (KUNWARPUR)
|
1705002000NRG24280920230865465
|
28/09/2023
|
puja
|
1705002WL030814
|
puja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
puja
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-018-001/343 (KUNWARPUR)
|
1705002000NRG24280920230865476
|
28/09/2023
|
gyasi
|
1705002WL030814
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
gyasi
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-018-001/343 (KUNWARPUR)
|
1705002000NRG24280920230865477
|
28/09/2023
|
gyasi
|
1705002WL030814
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
gyasi
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-018-001/354-A (KUNWARPUR)
|
1705002000NRG24280920230865478
|
28/09/2023
|
Mahendra Jatav
|
1705002WL030814
|
Mahendra Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MahendraJatav
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-018-001/354-A (KUNWARPUR)
|
1705002000NRG24280920230865479
|
28/09/2023
|
Mahendra Jatav
|
1705002WL030814
|
Mahendra Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MahendraJatav
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002000NRG24280920230865480
|
28/09/2023
|
lakhan
|
1705002WL030814
|
lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
lakhan
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002000NRG24280920230865482
|
28/09/2023
|
lakhan
|
1705002WL030814
|
lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
lakhan
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002000NRG24280920230865483
|
28/09/2023
|
nathiya
|
1705002WL030814
|
nathiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
nathiya
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002000NRG24280920230865481
|
28/09/2023
|
nathiya
|
1705002WL030814
|
nathiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
nathiya
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-018-001/382-B (KUNWARPUR)
|
1705002000NRG24280920230865484
|
28/09/2023
|
Rakesh
|
1705002WL030814
|
Rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Rakesh
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-018-001/382-B (KUNWARPUR)
|
1705002000NRG24280920230865485
|
28/09/2023
|
Rakesh
|
1705002WL030814
|
Rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Rakesh
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-018-001/387 (KUNWARPUR)
|
1705002000NRG24280920230865486
|
28/09/2023
|
puran
|
1705002WL030814
|
puran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
puran
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-018-001/387 (KUNWARPUR)
|
1705002000NRG24280920230865488
|
28/09/2023
|
puran
|
1705002WL030814
|
puran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
puran
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-018-001/387 (KUNWARPUR)
|
1705002000NRG24280920230865489
|
28/09/2023
|
rambati
|
1705002WL030814
|
rambati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
rambati
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-018-001/387 (KUNWARPUR)
|
1705002000NRG24280920230865487
|
28/09/2023
|
rambati
|
1705002WL030814
|
rambati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
rambati
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002000NRG24280920230865493
|
28/09/2023
|
kaliya
|
1705002WL030814
|
kaliya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
kaliya
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002000NRG24280920230865491
|
28/09/2023
|
kaliya
|
1705002WL030814
|
kaliya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
kaliya
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002000NRG24280920230865492
|
28/09/2023
|
ramswarup
|
1705002WL030814
|
ramswarup
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ramswarup
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-018-001/40 (KUNWARPUR)
|
1705002000NRG24280920230865490
|
28/09/2023
|
ramswarup
|
1705002WL030814
|
ramswarup
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ramswarup
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-018-001/413 (KUNWARPUR)
|
1705002000NRG24280920230865494
|
28/09/2023
|
geeta
|
1705002WL030814
|
geeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHIVPURI
|
MP-05-002-018-001/413 (KUNWARPUR)
|
1705002000NRG24280920230865495
|
28/09/2023
|
geeta
|
1705002WL030814
|
geeta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SHIVPURI
|
MP-05-002-018-001/413-A (KUNWARPUR)
|
1705002000NRG24280920230865496
|
28/09/2023
|
Sonu Kushwah
|
1705002WL030814
|
Sonu Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SonuKushwah
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-018-001/413-A (KUNWARPUR)
|
1705002000NRG24280920230865497
|
28/09/2023
|
Sonu Kushwah
|
1705002WL030814
|
Sonu Kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SonuKushwah
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-018-001/471 (KUNWARPUR)
|
1705002000NRG24280920230865500
|
28/09/2023
|
Munni
|
1705002WL030814
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Munni
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-018-001/471 (KUNWARPUR)
|
1705002000NRG24280920230865501
|
28/09/2023
|
Munni
|
1705002WL030814
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Munni
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-018-001/59 (KUNWARPUR)
|
1705002000NRG24280920230865504
|
28/09/2023
|
Hari
|
1705002WL030814
|
Hari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
78
|
SHIVPURI
|
MP-05-002-018-001/64 (KUNWARPUR)
|
1705002000NRG24280920230865505
|
28/09/2023
|
NALUAA
|
1705002WL030814
|
NALUAA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
NALUAA
|
BANK OF BARODA(606985)
|
79
|
SHIVPURI
|
MP-05-002-018-001/83 (KUNWARPUR)
|
1705002000NRG24280920230865507
|
28/09/2023
|
dulari
|
1705002WL030814
|
dulari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SHIVPURI
|
MP-05-002-018-001/87-A (KUNWARPUR)
|
1705002000NRG24280920230865508
|
28/09/2023
|
Wasiya
|
1705002WL030814
|
Wasiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Wasiya
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-018-001/91 (KUNWARPUR)
|
1705002000NRG24280920230865509
|
28/09/2023
|
Bindra
|
1705002WL030814
|
Bindra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Bindra
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-018-001/92 (KUNWARPUR)
|
1705002000NRG24280920230865510
|
28/09/2023
|
bare
|
1705002WL030814
|
bare
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
bare
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-018-001/96-A (KUNWARPUR)
|
1705002000NRG24280920230865511
|
28/09/2023
|
siddar
|
1705002WL030814
|
siddar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
siddar
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002000NRG24280920230865394
|
28/09/2023
|
ramhet
|
1705002WL030812
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
85
|
SHIVPURI
|
MP-05-002-029-001/652 (CHITORA M CHITORI)
|
1705002000NRG24280920230865399
|
28/09/2023
|
LOKENDRA YADAV
|
1705002WL030812
|
LOKENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
LOKENDRAYADAV
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002000NRG24280920230865401
|
28/09/2023
|
KRAPA BAI YADAV
|
1705002WL030812
|
KRAPA BAI YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KRAPABAIYADAV
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002000NRG24280920230865409
|
28/09/2023
|
damodar sharma
|
1705002WL030812
|
damodar sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
damodarsharma
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002000NRG24280920230865410
|
28/09/2023
|
prem bai sharma
|
1705002WL030812
|
prem bai sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
prembaisharma
|
BANK OF INDIA(508505)
|
89
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002000NRG24280920230865426
|
28/09/2023
|
bharti jatav
|
1705002WL030813
|
bharti jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
bhartijatav
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-029-001/715 (CHITORA M CHITORI)
|
1705002000NRG24280920230865425
|
28/09/2023
|
MATADEEN
|
1705002WL030813
|
MATADEEN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MATADEEN
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-029-001/740 (CHITORA M CHITORI)
|
1705002000NRG24280920230865385
|
28/09/2023
|
BHATO
|
1705002WL030810
|
BHATO
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
BHATO
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002000NRG24280920230865418
|
28/09/2023
|
MANOJ YADAV
|
1705002WL030812
|
MANOJ YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-048-001/166 (DARRONI)
|
1705002000NRG24280920230865351
|
28/09/2023
|
DHARA SINGH
|
1705002WL030809
|
DHARA SINGH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
DHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHIVPURI
|
MP-05-002-048-001/166 (DARRONI)
|
1705002000NRG24280920230865350
|
28/09/2023
|
GHANSHYAM
|
1705002WL030809
|
GHANSHYAM
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-048-001/193 (DARRONI)
|
1705002000NRG24280920230865353
|
28/09/2023
|
ANISA
|
1705002WL030809
|
ANISA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
ANISA
|
BANK OF INDIA(508505)
|
96
|
SHIVPURI
|
MP-05-002-048-001/196 (DARRONI)
|
1705002000NRG24280920230865354
|
28/09/2023
|
BHAGWAT JATAV
|
1705002WL030809
|
BHAGWAT JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
BHAGWATJATAV
|
BANK OF INDIA(508505)
|
97
|
SHIVPURI
|
MP-05-002-048-001/214 (DARRONI)
|
1705002000NRG24280920230865355
|
28/09/2023
|
veerendra
|
1705002WL030809
|
veerendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
veerendra
|
INDIAN BANK(607105)
|
98
|
SHIVPURI
|
MP-05-002-048-001/216 (DARRONI)
|
1705002000NRG24280920230865357
|
28/09/2023
|
SONAM
|
1705002WL030809
|
SONAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
SONAM
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-048-001/220 (DARRONI)
|
1705002000NRG24280920230865359
|
28/09/2023
|
KUSUM
|
1705002WL030809
|
KUSUM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
KUSUM
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-048-001/279 (DARRONI)
|
1705002000NRG24280920230865372
|
28/09/2023
|
geeta rawat
|
1705002WL030809
|
geeta rawat
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
geetarawat
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-048-001/287 (DARRONI)
|
1705002000NRG24280920230865513
|
28/09/2023
|
LAXMAN
|
1705002WL030815
|
LAXMAN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
102
|
SHIVPURI
|
MP-05-002-048-001/298 (DARRONI)
|
1705002000NRG24280920230865516
|
28/09/2023
|
gudda
|
1705002WL030815
|
gudda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
gudda
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-048-001/454 (DARRONI)
|
1705002000NRG24280920230865521
|
28/09/2023
|
mamta
|
1705002WL030815
|
mamta
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
mamta
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-050-001/396-A (KODAWADA)
|
1705002000NRG24270920230860873
|
28/09/2023
|
devendre
|
1705002WL030685
|
devendre
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
devendre
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SHIVPURI
|
MP-05-002-050-002/103 (KODAWADA)
|
1705002000NRG24270920230860886
|
28/09/2023
|
Pista
|
1705002WL030685
|
Pista
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
106
|
SHIVPURI
|
MP-05-002-050-002/103 (KODAWADA)
|
1705002000NRG24270920230860887
|
28/09/2023
|
vishal
|
1705002WL030685
|
vishal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
vishal
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-050-002/111 (KODAWADA)
|
1705002000NRG24270920230860888
|
28/09/2023
|
mohan
|
1705002WL030685
|
mohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
mohan
|
BANK OF INDIA(508505)
|
108
|
SHIVPURI
|
MP-05-002-050-002/167 (KODAWADA)
|
1705002000NRG24270920230860889
|
28/09/2023
|
UMMED
|
1705002WL030685
|
UMMED
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
UMMED
|
BANK OF INDIA(508505)
|
109
|
SHIVPURI
|
MP-05-002-050-002/31-A (KODAWADA)
|
1705002000NRG24270920230860892
|
28/09/2023
|
Jaypal chidar
|
1705002WL030685
|
Jaypal chidar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Jaypalchidar
|
UNION BANK OF INDIA(508500)
|
110
|
SHIVPURI
|
MP-05-002-050-002/36-A (KODAWADA)
|
1705002000NRG24270920230860893
|
28/09/2023
|
kedari
|
1705002WL030685
|
kedari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-050-002/404 (KODAWADA)
|
1705002000NRG24270920230860894
|
28/09/2023
|
Radhe
|
1705002WL030685
|
Radhe
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Radhe
|
IDBI BANK(607095)
|
112
|
SHIVPURI
|
MP-05-002-050-002/435 (KODAWADA)
|
1705002000NRG24270920230860898
|
28/09/2023
|
Rajesh rawat
|
1705002WL030685
|
Rajesh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Rajeshrawat
|
BANK OF INDIA(508505)
|
113
|
SHIVPURI
|
MP-05-002-050-002/449 (KODAWADA)
|
1705002000NRG24270920230860900
|
28/09/2023
|
Vindra jatav
|
1705002WL030685
|
Vindra jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Vindrajatav
|
BANK OF INDIA(508505)
|
114
|
SHIVPURI
|
MP-05-002-050-002/453 (KODAWADA)
|
1705002000NRG24270920230860902
|
28/09/2023
|
RAJBATI JATAV
|
1705002WL030685
|
RAJBATI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAJBATIJATAV
|
BANK OF INDIA(508505)
|
115
|
SHIVPURI
|
MP-05-002-050-002/47 (KODAWADA)
|
1705002000NRG24270920230860908
|
28/09/2023
|
Anand
|
1705002WL030685
|
Anand
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
116
|
SHIVPURI
|
MP-05-002-050-002/481 (KODAWADA)
|
1705002000NRG24270920230860913
|
28/09/2023
|
GOLU RAWAT
|
1705002WL030685
|
GOLU RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GOLURAWAT
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-050-002/482 (KODAWADA)
|
1705002000NRG24270920230860914
|
28/09/2023
|
MEENESH RAWAT
|
1705002WL030685
|
MEENESH RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MEENESHRAWAT
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-050-002/488 (KODAWADA)
|
1705002000NRG24270920230860919
|
28/09/2023
|
GAJANLAL
|
1705002WL030686
|
GAJANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GAJANLAL
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-050-002/50-A (KODAWADA)
|
1705002000NRG24270920230860928
|
28/09/2023
|
roshan
|
1705002WL030686
|
roshan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
roshan
|
BANK OF INDIA(508505)
|
120
|
SHIVPURI
|
MP-05-002-050-002/61 (KODAWADA)
|
1705002000NRG24270920230860934
|
28/09/2023
|
Uttam
|
1705002WL030686
|
Uttam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-050-002/61 (KODAWADA)
|
1705002000NRG24270920230860935
|
28/09/2023
|
Uttam
|
1705002WL030686
|
Uttam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Uttam
|
BANK OF INDIA(508505)
|
122
|
SHIVPURI
|
MP-05-002-050-002/78 (KODAWADA)
|
1705002000NRG24270920230860936
|
28/09/2023
|
Bhuriya
|
1705002WL030686
|
Bhuriya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Bhuriya
|
BANK OF BARODA(606985)
|
123
|
SHIVPURI
|
MP-05-002-050-002/84 (KODAWADA)
|
1705002000NRG24270920230860937
|
28/09/2023
|
GIRBAR
|
1705002WL030686
|
GIRBAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GIRBAR
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-059-003/579 (ITMA)
|
1705002059NRG24270920230861336
|
28/09/2023
|
rampyari rawat
|
1705002059WL030699
|
rampyari rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
rampyarirawat
|
BANK OF INDIA(508505)
|
125
|
SHIVPURI
|
MP-05-002-069-001/44-C (BADAGAON)
|
1705002069NRG24280920230863063
|
28/09/2023
|
Mahendra gurjar
|
1705002069WL030752
|
Mahendra gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mahendragurjar
|
BANK OF INDIA(508505)
|
126
|
SHIVPURI
|
MP-05-002-069-001/83-B (BADAGAON)
|
1705002069NRG24280920230863070
|
28/09/2023
|
Vishan gurjar
|
1705002069WL030752
|
Vishan gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002000NRG24280920230865390
|
28/09/2023
|
ramsevak
|
1705002WL030812
|
ramsevak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
ramsevak
|
INDUSIND BANK(607189)
|
128
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002000NRG24280920230865391
|
28/09/2023
|
ramsiya
|
1705002WL030812
|
ramsiya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
ramsiya
|
PUNJAB & SIND BANK(607087)
|
129
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002000NRG24280920230865377
|
28/09/2023
|
NARENDRA JATAV
|
1705002WL030810
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
130
|
SHIVPURI
|
MP-05-002-048-001/276 (DARRONI)
|
1705002000NRG24280920230865370
|
28/09/2023
|
kamal
|
1705002WL030809
|
kamal
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
SHIVPURI
|
MP-05-002-048-001/279 (DARRONI)
|
1705002000NRG24280920230865373
|
28/09/2023
|
rakesh rawat
|
1705002WL030809
|
rakesh rawat
|
00089
|
CBIN0280780
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
rakeshrawat
|
CENTRAL BANK OF INDIA(607115)
|
132
|
SHIVPURI
|
MP-05-002-050-002/436 (KODAWADA)
|
1705002000NRG24270920230860899
|
28/09/2023
|
Yaswant rawat
|
1705002WL030685
|
Yaswant rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Yaswantrawat
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-069-001/101-B (BADAGAON)
|
1705002069NRG24280920230863054
|
28/09/2023
|
JASHRATH
|
1705002069WL030752
|
JASHRATH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
JASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
SHIVPURI
|
MP-05-002-069-001/248-B (BADAGAON)
|
1705002069NRG24280920230863060
|
28/09/2023
|
balveer
|
1705002069WL030752
|
balveer
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
135
|
SHIVPURI
|
MP-05-002-069-001/260 (BADAGAON)
|
1705002069NRG24280920230863061
|
28/09/2023
|
Angoori
|
1705002069WL030752
|
Angoori
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
136
|
SHIVPURI
|
MP-05-002-069-001/317 (BADAGAON)
|
1705002069NRG24280920230863062
|
28/09/2023
|
PAHALVAN
|
1705002069WL030752
|
PAHALVAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
137
|
SHIVPURI
|
MP-05-002-069-001/440 (BADAGAON)
|
1705002069NRG24280920230863064
|
28/09/2023
|
shyam singh
|
1705002069WL030752
|
shyam singh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
138
|
SHIVPURI
|
MP-05-002-069-001/456-C (BADAGAON)
|
1705002069NRG24280920230863068
|
28/09/2023
|
Mangal singh parihar
|
1705002069WL030752
|
Mangal singh parihar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mangalsinghparihar
|
CENTRAL BANK OF INDIA(607115)
|
139
|
SHIVPURI
|
MP-05-002-069-001/91-C (BADAGAON)
|
1705002069NRG24280920230863071
|
28/09/2023
|
Mangal singh gurjar
|
1705002069WL030752
|
Mangal singh gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mangalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002000NRG24280920230865417
|
28/09/2023
|
radha
|
1705002WL030812
|
radha
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
radha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-048-001/216 (DARRONI)
|
1705002000NRG24280920230865356
|
28/09/2023
|
SARMAN
|
1705002WL030809
|
SARMAN
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
SHIVPURI
|
MP-05-002-048-001/220 (DARRONI)
|
1705002000NRG24280920230865358
|
28/09/2023
|
RAMSWAROOP
|
1705002WL030809
|
RAMSWAROOP
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMSWAROOP
|
INDIAN BANK(607105)
|
143
|
SHIVPURI
|
MP-05-002-048-001/231 (DARRONI)
|
1705002000NRG24280920230865362
|
28/09/2023
|
RAMESHWAR
|
1705002WL030809
|
RAMESHWAR
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
144
|
SHIVPURI
|
MP-05-002-048-001/233 (DARRONI)
|
1705002000NRG24280920230865364
|
28/09/2023
|
DHARMENDRA
|
1705002WL030809
|
DHARMENDRA
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
145
|
SHIVPURI
|
MP-05-002-048-001/233 (DARRONI)
|
1705002000NRG24280920230865363
|
28/09/2023
|
RAJESH
|
1705002WL030809
|
RAJESH
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAJESH
|
INDIAN BANK(607105)
|
146
|
SHIVPURI
|
MP-05-002-050-002/452 (KODAWADA)
|
1705002000NRG24270920230860901
|
28/09/2023
|
JYOTI CHIDAR
|
1705002WL030685
|
JYOTI CHIDAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
JYOTICHIDAR
|
UNION BANK OF INDIA(508500)
|
147
|
SHIVPURI
|
MP-05-002-050-002/457 (KODAWADA)
|
1705002000NRG24270920230860904
|
28/09/2023
|
BHOTO RAWAT
|
1705002WL030685
|
BHOTO RAWAT
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
BHOTORAWAT
|
BANK OF INDIA(508505)
|
148
|
SHIVPURI
|
MP-05-002-050-002/494 (KODAWADA)
|
1705002000NRG24270920230860924
|
28/09/2023
|
SUSHILA
|
1705002WL030686
|
SUSHILA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SUSHILA
|
INDIAN BANK(607105)
|
149
|
SHIVPURI
|
MP-05-002-059-003/7 (ITMA)
|
1705002059NRG24270920230861346
|
28/09/2023
|
VIJAY
|
1705002059WL030699
|
VIJAY
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
VIJAY
|
INDIAN BANK(607105)
|
150
|
SHIVPURI
|
MP-05-002-059-003/8 (ITMA)
|
1705002059NRG24270920230861347
|
28/09/2023
|
HARCHARAN
|
1705002059WL030699
|
HARCHARAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
HARCHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
151
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002000NRG24280920230865400
|
28/09/2023
|
SIKANDAR SINGH YADAV
|
1705002WL030812
|
SIKANDAR SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SIKANDARSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
152
|
SHIVPURI
|
MP-05-002-029-001/702 (CHITORA M CHITORI)
|
1705002000NRG24280920230865411
|
28/09/2023
|
RUKMANI
|
1705002WL030812
|
RUKMANI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
153
|
SHIVPURI
|
MP-05-002-029-001/718 (CHITORA M CHITORI)
|
1705002000NRG24280920230865427
|
28/09/2023
|
sushila jatav
|
1705002WL030813
|
sushila jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
sushilajatav
|
INDIAN OVERSEAS BANK(508541)
|
154
|
SHIVPURI
|
MP-05-002-050-002/205 (KODAWADA)
|
1705002000NRG24270920230860891
|
28/09/2023
|
arjun rawat
|
1705002WL030685
|
arjun rawat
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
arjunrawat
|
BANK OF INDIA(508505)
|
155
|
SHIVPURI
|
MP-05-002-069-001/125-A (BADAGAON)
|
1705002069NRG24280920230863056
|
28/09/2023
|
SHRIWATI
|
1705002069WL030752
|
SHRIWATI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SHRIWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-018-001/286-B (KUNWARPUR)
|
1705002000NRG24280920230865469
|
28/09/2023
|
radhe
|
1705002WL030814
|
radhe
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
radhe
|
PUNJAB & SIND BANK(607087)
|
157
|
SHIVPURI
|
MP-05-002-018-001/286-B (KUNWARPUR)
|
1705002000NRG24280920230865468
|
28/09/2023
|
radhe
|
1705002WL030814
|
radhe
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
radhe
|
PUNJAB & SIND BANK(607087)
|
158
|
SHIVPURI
|
MP-05-002-029-001/497 (CHITORA M CHITORI)
|
1705002000NRG24280920230865392
|
28/09/2023
|
Sirnam
|
1705002WL030812
|
Sirnam
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
Sirnam
|
PUNJAB & SIND BANK(607087)
|
159
|
SHIVPURI
|
MP-05-002-029-001/514 (CHITORA M CHITORI)
|
1705002000NRG24280920230865393
|
28/09/2023
|
RAKESH JATAV
|
1705002WL030812
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
160
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002000NRG24280920230865395
|
28/09/2023
|
AKASH JATAV
|
1705002WL030812
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
161
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002000NRG24280920230865396
|
28/09/2023
|
BHARAT JATAV
|
1705002WL030812
|
BHARAT JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
BHARATJATAV
|
PUNJAB & SIND BANK(607087)
|
162
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002000NRG24280920230865397
|
28/09/2023
|
SEWA
|
1705002WL030812
|
SEWA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
SEWA
|
PUNJAB & SIND BANK(607087)
|
163
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002000NRG24280920230865398
|
28/09/2023
|
KASUMAL
|
1705002WL030812
|
KASUMAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
KASUMAL
|
PUNJAB & SIND BANK(607087)
|
164
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002000NRG24280920230865374
|
28/09/2023
|
RINKU JATAV
|
1705002WL030810
|
RINKU JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
165
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002000NRG24280920230865378
|
28/09/2023
|
BRAMHJEET JATAV
|
1705002WL030810
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
166
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002000NRG24280920230865379
|
28/09/2023
|
RAMKISHAN JATAV
|
1705002WL030810
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
167
|
SHIVPURI
|
MP-05-002-029-001/699 (CHITORA M CHITORI)
|
1705002000NRG24280920230865408
|
28/09/2023
|
PURSHOTTAM
|
1705002WL030812
|
PURSHOTTAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
PURSHOTTAM
|
AXIS BANK(607153)
|
168
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002000NRG24280920230865416
|
28/09/2023
|
bharat sharma
|
1705002WL030812
|
bharat sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
SHIVPURI
|
MP-05-002-029-001/779 (CHITORA M CHITORI)
|
1705002000NRG24280920230865420
|
28/09/2023
|
vimla sharma
|
1705002WL030812
|
vimla sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
vimlasharma
|
PUNJAB & SIND BANK(607087)
|
170
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002000NRG24280920230865422
|
28/09/2023
|
DEVENDRA
|
1705002WL030812
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
171
|
SHIVPURI
|
MP-05-002-029-001/78 (CHITORA M CHITORI)
|
1705002000NRG24280920230865421
|
28/09/2023
|
DEVENDRA
|
1705002WL030812
|
DEVENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
DEVENDRA
|
PUNJAB & SIND BANK(607087)
|
172
|
SHIVPURI
|
MP-05-002-029-001/780 (CHITORA M CHITORI)
|
1705002000NRG24280920230865423
|
28/09/2023
|
Muniram Sharma
|
1705002WL030812
|
Muniram Sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
MuniramSharma
|
PUNJAB & SIND BANK(607087)
|
173
|
SHIVPURI
|
MP-05-002-059-003/594-A (ITMA)
|
1705002059NRG24270920230861338
|
28/09/2023
|
daulat singh pal
|
1705002059WL030699
|
daulat singh pal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
daulatsinghpal
|
PUNJAB & SIND BANK(607087)
|
174
|
SHIVPURI
|
MP-05-002-059-003/668 (ITMA)
|
1705002059NRG24270920230861345
|
28/09/2023
|
jarnail singh
|
1705002059WL030699
|
jarnail singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
jarnailsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
175
|
SHIVPURI
|
MP-05-002-048-001/144-A (DARRONI)
|
1705002000NRG24280920230865346
|
28/09/2023
|
guddi rawat
|
1705002WL030809
|
guddi rawat
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
guddirawat
|
BANK OF INDIA(508505)
|
176
|
SHIVPURI
|
MP-05-002-048-001/275 (DARRONI)
|
1705002000NRG24280920230865368
|
28/09/2023
|
narendra
|
1705002WL030809
|
narendra
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SHIVPURI
|
MP-05-002-048-001/275 (DARRONI)
|
1705002000NRG24280920230865369
|
28/09/2023
|
vidhya devi rawat
|
1705002WL030809
|
vidhya devi rawat
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
vidhyadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SHIVPURI
|
MP-05-002-048-001/289 (DARRONI)
|
1705002000NRG24280920230865514
|
28/09/2023
|
sammi bano
|
1705002WL030815
|
sammi bano
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
sammibano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
SHIVPURI
|
MP-05-002-050-002/167 (KODAWADA)
|
1705002000NRG24270920230860890
|
28/09/2023
|
ASHA YADAV
|
1705002WL030685
|
ASHA YADAV
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ASHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SHIVPURI
|
MP-05-002-050-002/404 (KODAWADA)
|
1705002000NRG24270920230860895
|
28/09/2023
|
Girja
|
1705002WL030685
|
Girja
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SHIVPURI
|
MP-05-002-050-002/461 (KODAWADA)
|
1705002000NRG24270920230860905
|
28/09/2023
|
ASHOK
|
1705002WL030685
|
ASHOK
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ASHOK
|
BANK OF INDIA(508505)
|
182
|
SHIVPURI
|
MP-05-002-050-002/461 (KODAWADA)
|
1705002000NRG24270920230860906
|
28/09/2023
|
GIRJA
|
1705002WL030685
|
GIRJA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SHIVPURI
|
MP-05-002-050-002/484 (KODAWADA)
|
1705002000NRG24270920230860916
|
28/09/2023
|
RAJKUMAR KUSHWAH
|
1705002WL030685
|
RAJKUMAR KUSHWAH
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAJKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SHIVPURI
|
MP-05-002-050-002/490 (KODAWADA)
|
1705002000NRG24270920230860920
|
28/09/2023
|
Surendra rawat
|
1705002WL030686
|
Surendra rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Surendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
185
|
SHIVPURI
|
MP-05-002-050-002/493 (KODAWADA)
|
1705002000NRG24270920230860923
|
28/09/2023
|
Durgesh rawat
|
1705002WL030686
|
Durgesh rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Durgeshrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
186
|
SHIVPURI
|
MP-05-002-048-001/287 (DARRONI)
|
1705002000NRG24280920230865512
|
28/09/2023
|
MANGILAL
|
1705002WL030815
|
MANGILAL
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SHIVPURI
|
MP-05-002-050-001/392 (KODAWADA)
|
1705002000NRG24270920230860871
|
28/09/2023
|
rajesh
|
1705002WL030685
|
rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
188
|
SHIVPURI
|
MP-05-002-050-001/396 (KODAWADA)
|
1705002000NRG24270920230860872
|
28/09/2023
|
manoj
|
1705002WL030685
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SHIVPURI
|
MP-05-002-050-001/397-A (KODAWADA)
|
1705002000NRG24270920230860874
|
28/09/2023
|
satish
|
1705002WL030685
|
satish
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
190
|
SHIVPURI
|
MP-05-002-050-001/398 (KODAWADA)
|
1705002000NRG24270920230860875
|
28/09/2023
|
Mahendra
|
1705002WL030685
|
Mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SHIVPURI
|
MP-05-002-050-001/398-A (KODAWADA)
|
1705002000NRG24270920230860876
|
28/09/2023
|
neelam
|
1705002WL030685
|
neelam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SHIVPURI
|
MP-05-002-059-003/260 (ITMA)
|
1705002059NRG24270920230861333
|
28/09/2023
|
dan singh
|
1705002059WL030699
|
dan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
193
|
SHIVPURI
|
MP-05-002-059-003/617-A (ITMA)
|
1705002059NRG24270920230861339
|
28/09/2023
|
rajesh rawat
|
1705002059WL030699
|
rajesh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
rajeshrawat
|
BANK OF BARODA(606985)
|
194
|
SHIVPURI
|
MP-05-002-059-003/644 (ITMA)
|
1705002059NRG24270920230861341
|
28/09/2023
|
samsher
|
1705002059WL030699
|
samsher
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
samsher
|
BANK OF BARODA(606985)
|
195
|
SHIVPURI
|
MP-05-002-059-003/648 (ITMA)
|
1705002059NRG24270920230861342
|
28/09/2023
|
pawan singh
|
1705002059WL030699
|
pawan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SHIVPURI
|
MP-05-002-059-003/659 (ITMA)
|
1705002059NRG24270920230861343
|
28/09/2023
|
dharmjeet
|
1705002059WL030699
|
dharmjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dharmjeet
|
BANK OF INDIA(508505)
|
197
|
SHIVPURI
|
MP-05-002-059-004/608 (ITMA)
|
1705002059NRG24270920230861348
|
28/09/2023
|
ramnivas
|
1705002059WL030699
|
ramnivas
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ramnivas
|
BANK OF BARODA(606985)
|
198
|
SHIVPURI
|
MP-05-002-059-004/609 (ITMA)
|
1705002059NRG24270920230861349
|
28/09/2023
|
mahendra
|
1705002059WL030699
|
mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
199
|
SHIVPURI
|
MP-05-002-059-004/610 (ITMA)
|
1705002059NRG24270920230861350
|
28/09/2023
|
kalyan singh
|
1705002059WL030699
|
kalyan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
kalyansingh
|
PUNJAB & SIND BANK(607087)
|
200
|
SHIVPURI
|
MP-05-002-059-004/655-A (ITMA)
|
1705002059NRG24270920230861351
|
28/09/2023
|
devendra
|
1705002059WL030699
|
devendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
devendra
|
BANK OF BARODA(606985)
|
201
|
SHIVPURI
|
MP-05-002-059-004/655-B (ITMA)
|
1705002059NRG24270920230861352
|
28/09/2023
|
arvind
|
1705002059WL030699
|
arvind
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
202
|
SHIVPURI
|
MP-05-002-029-001/724 (CHITORA M CHITORI)
|
1705002000NRG24280920230865429
|
28/09/2023
|
RAJNI RAWAT
|
1705002WL030813
|
RAJNI RAWAT
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAJNIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
203
|
SHIVPURI
|
MP-05-002-013-001/595 (DHOLAGARH)
|
1705002013NRG24270920230861862
|
28/09/2023
|
SANGEETA
|
1705002013WL030713
|
SANGEETA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
204
|
SHIVPURI
|
MP-05-002-048-001/229 (DARRONI)
|
1705002000NRG24280920230865361
|
28/09/2023
|
DEVKI
|
1705002WL030809
|
DEVKI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-048-001/245 (DARRONI)
|
1705002000NRG24280920230865366
|
28/09/2023
|
CHAMELI
|
1705002WL030809
|
CHAMELI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-048-001/245 (DARRONI)
|
1705002000NRG24280920230865365
|
28/09/2023
|
GANESH
|
1705002WL030809
|
GANESH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
GANESH
|
BANK OF BARODA(606985)
|
207
|
SHIVPURI
|
MP-05-002-048-001/400-A (DARRONI)
|
1705002000NRG24280920230865518
|
28/09/2023
|
rekha
|
1705002WL030815
|
rekha
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
208
|
SHIVPURI
|
MP-05-002-048-001/400-A (DARRONI)
|
1705002000NRG24280920230865519
|
28/09/2023
|
shrivati
|
1705002WL030815
|
shrivati
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
shrivati
|
INDIAN BANK(607105)
|
209
|
SHIVPURI
|
MP-05-002-048-001/456 (DARRONI)
|
1705002000NRG24280920230865523
|
28/09/2023
|
hema rawat
|
1705002WL030815
|
hema rawat
|
00415
|
SBIN0003215
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
hemarawat
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-050-001/402 (KODAWADA)
|
1705002000NRG24270920230860878
|
28/09/2023
|
kamarsingh
|
1705002WL030685
|
kamarsingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-050-001/68 (KODAWADA)
|
1705002000NRG24270920230860885
|
28/09/2023
|
Bavita
|
1705002WL030685
|
Bavita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Bavita
|
STATE BANK OF INDIA(508548)
|
212
|
SHIVPURI
|
MP-05-002-050-002/486 (KODAWADA)
|
1705002000NRG24270920230860918
|
28/09/2023
|
IMRAT
|
1705002WL030686
|
IMRAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-069-001/449-A (BADAGAON)
|
1705002069NRG24280920230863067
|
28/09/2023
|
SANGRAM GURJAR
|
1705002069WL030752
|
SANGRAM GURJAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SANGRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-069-001/46-D (BADAGAON)
|
1705002069NRG24280920230863069
|
28/09/2023
|
Prakash gurjar
|
1705002069WL030752
|
Prakash gurjar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Prakashgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
215
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002000NRG24280920230865376
|
28/09/2023
|
Prahlad
|
1705002WL030810
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
216
|
SHIVPURI
|
MP-05-002-036-001/182-B (DONGAR)
|
1705002036NRG24280920230865525
|
28/09/2023
|
PUSHPA
|
1705002036WL030816
|
PUSHPA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-036-001/192-B (DONGAR)
|
1705002036NRG24280920230865527
|
28/09/2023
|
Seema dhakad
|
1705002036WL030816
|
Seema dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Seemadhakad
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-048-001/225 (DARRONI)
|
1705002000NRG24280920230865360
|
28/09/2023
|
SURESH
|
1705002WL030809
|
SURESH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
SHIVPURI
|
MP-05-002-050-002/425 (KODAWADA)
|
1705002000NRG24270920230860896
|
28/09/2023
|
satish rawat
|
1705002WL030685
|
satish rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
satishrawat
|
BANK OF INDIA(508505)
|
220
|
SHIVPURI
|
MP-05-002-050-002/491 (KODAWADA)
|
1705002000NRG24270920230860921
|
28/09/2023
|
POOJA RAWAT
|
1705002WL030686
|
POOJA RAWAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
POOJARAWAT
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-050-002/492 (KODAWADA)
|
1705002000NRG24270920230860922
|
28/09/2023
|
ASHU
|
1705002WL030686
|
ASHU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ASHU
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-050-002/92 (KODAWADA)
|
1705002000NRG24270920230860938
|
28/09/2023
|
Ajab Singh
|
1705002WL030686
|
Ajab Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
AjabSingh
|
BANK OF INDIA(508505)
|
223
|
SHIVPURI
|
MP-05-002-050-002/96 (KODAWADA)
|
1705002000NRG24270920230860940
|
28/09/2023
|
Panchu
|
1705002WL030686
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Panchu
|
BANK OF BARODA(606985)
|
224
|
SHIVPURI
|
MP-05-002-069-001/129-A (BADAGAON)
|
1705002069NRG24280920230863057
|
28/09/2023
|
VINOD
|
1705002069WL030752
|
VINOD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
225
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002000NRG24280920230865407
|
28/09/2023
|
RAVINA YADAV
|
1705002WL030812
|
RAVINA YADAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
226
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002000NRG24280920230865375
|
28/09/2023
|
dharmendra
|
1705002WL030810
|
dharmendra
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
227
|
SHIVPURI
|
MP-05-002-048-001/157 (DARRONI)
|
1705002000NRG24280920230865348
|
28/09/2023
|
LATA
|
1705002WL030809
|
LATA
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
09/11/2023
|
|
296273849
|
|
LATA
|
UCO BANK(607066)
|
228
|
SHIVPURI
|
MP-05-002-069-001/113-A (BADAGAON)
|
1705002069NRG24280920230863055
|
28/09/2023
|
Pappu
|
1705002069WL030752
|
Pappu
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
Pappu
|
UCO BANK(607066)
|
229
|
SHIVPURI
|
MP-05-002-069-001/139-B (BADAGAON)
|
1705002069NRG24280920230863059
|
28/09/2023
|
GOPAL GURJAR
|
1705002069WL030752
|
GOPAL GURJAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
GOPALGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
230
|
SHIVPURI
|
MP-05-002-048-001/290 (DARRONI)
|
1705002000NRG24280920230865515
|
28/09/2023
|
ROSHAN
|
1705002WL030815
|
ROSHAN
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
231
|
SHIVPURI
|
MP-05-002-048-001/381 (DARRONI)
|
1705002000NRG24280920230865517
|
28/09/2023
|
malti rawat
|
1705002WL030815
|
malti rawat
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
maltirawat
|
UNION BANK OF INDIA(508500)
|
232
|
SHIVPURI
|
MP-05-002-050-001/386-A (KODAWADA)
|
1705002000NRG24270920230860870
|
28/09/2023
|
laxminaryan
|
1705002WL030685
|
laxminaryan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
laxminaryan
|
UNION BANK OF INDIA(508500)
|
233
|
SHIVPURI
|
MP-05-002-050-002/474 (KODAWADA)
|
1705002000NRG24270920230860909
|
28/09/2023
|
RITIK JATAV
|
1705002WL030685
|
RITIK JATAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RITIKJATAV
|
PUNJAB NATIONAL BANK(508568)
|
234
|
SHIVPURI
|
MP-05-002-050-002/480 (KODAWADA)
|
1705002000NRG24270920230860911
|
28/09/2023
|
AMIT CHIDAR
|
1705002WL030685
|
AMIT CHIDAR
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
AMITCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
235
|
SHIVPURI
|
MP-05-002-050-002/480 (KODAWADA)
|
1705002000NRG24270920230860912
|
28/09/2023
|
KRISHNA CHANDEL
|
1705002WL030685
|
KRISHNA CHANDEL
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KRISHNACHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
236
|
SHIVPURI
|
MP-05-002-029-001/687 (CHITORA M CHITORI)
|
1705002000NRG24280920230865386
|
28/09/2023
|
RAMKALI JATAV
|
1705002WL030811
|
RAMKALI JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RAMKALIJATAV
|
BANK OF INDIA(508505)
|
237
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002000NRG24280920230865402
|
28/09/2023
|
BALRAM YADAV
|
1705002WL030812
|
BALRAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
BALRAMYADAV
|
BANK OF INDIA(508505)
|
238
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002000NRG24280920230865403
|
28/09/2023
|
KARELA YADAV
|
1705002WL030812
|
KARELA YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
KARELAYADAV
|
INDUSIND BANK(607189)
|
239
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002000NRG24280920230865404
|
28/09/2023
|
LAVKUSH YADAV
|
1705002WL030812
|
LAVKUSH YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
LAVKUSHYADAV
|
BANK OF INDIA(508505)
|
240
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002000NRG24280920230865405
|
28/09/2023
|
SUMAN YADAV
|
1705002WL030812
|
SUMAN YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SUMANYADAV
|
UCO BANK(607066)
|
241
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002000NRG24280920230865406
|
28/09/2023
|
RANVEER YADAV
|
1705002WL030812
|
RANVEER YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
RANVEERYADAV
|
INDUSIND BANK(607189)
|
242
|
SHIVPURI
|
MP-05-002-029-001/706 (CHITORA M CHITORI)
|
1705002000NRG24280920230865412
|
28/09/2023
|
DULAJI YADAV
|
1705002WL030812
|
DULAJI YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
DULAJIYADAV
|
INDUSIND BANK(607189)
|
243
|
SHIVPURI
|
MP-05-002-029-001/708 (CHITORA M CHITORI)
|
1705002000NRG24280920230865413
|
28/09/2023
|
KESHAV YADAV
|
1705002WL030812
|
KESHAV YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
KESHAVYADAV
|
INDUSIND BANK(607189)
|
244
|
SHIVPURI
|
MP-05-002-029-001/731 (CHITORA M CHITORI)
|
1705002000NRG24280920230865389
|
28/09/2023
|
SUGHAR SINGH
|
1705002WL030811
|
SUGHAR SINGH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
SUGHARSINGH
|
INDUSIND BANK(607189)
|
245
|
SHIVPURI
|
MP-05-002-029-001/737 (CHITORA M CHITORI)
|
1705002000NRG24280920230865380
|
28/09/2023
|
MOHAR SINGH
|
1705002WL030810
|
MOHAR SINGH
|
00553
|
INDB0000485
|
221
|
221
|
Processed
|
10/11/2023
|
|
296273849
|
|
MOHARSINGH
|
INDUSIND BANK(607189)
|
246
|
SHIVPURI
|
MP-05-002-029-001/777 (CHITORA M CHITORI)
|
1705002000NRG24280920230865419
|
28/09/2023
|
POONAM YADAV
|
1705002WL030812
|
POONAM YADAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
296273849
|
|
POONAMYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
247
|
SHIVPURI
|
MP-05-002-013-001/108 (DHOLAGARH)
|
1705002013NRG24270920230861854
|
28/09/2023
|
SAVEENA
|
1705002013WL030713
|
SAVEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SAVEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-013-001/302 (DHOLAGARH)
|
1705002013NRG24270920230861855
|
28/09/2023
|
MUKANDI
|
1705002013WL030713
|
MUKANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MUKANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SHIVPURI
|
MP-05-002-013-001/585 (DHOLAGARH)
|
1705002013NRG24270920230861858
|
28/09/2023
|
LAXMI
|
1705002013WL030713
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
SHIVPURI
|
MP-05-002-013-001/593 (DHOLAGARH)
|
1705002013NRG24270920230861859
|
28/09/2023
|
DHEERAJ
|
1705002013WL030713
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
DHEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-013-001/593 (DHOLAGARH)
|
1705002013NRG24270920230861860
|
28/09/2023
|
REENA
|
1705002013WL030713
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
SHIVPURI
|
MP-05-002-036-001/60-B (DONGAR)
|
1705002036NRG24280920230865528
|
28/09/2023
|
Manish Sharma
|
1705002036WL030816
|
Manish Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ManishSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
253
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002000NRG24280920230865415
|
28/09/2023
|
MINAKSHI SHARMA
|
1705002WL030812
|
MINAKSHI SHARMA
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
MINAKSHISHARMA
|
BANDHAN BANK LIMITED(508753)
|
254
|
SHIVPURI
|
MP-05-002-059-003/634 (ITMA)
|
1705002059NRG24270920230861340
|
28/09/2023
|
ranveer singh
|
1705002059WL030699
|
ranveer singh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
ranveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
255
|
SHIVPURI
|
MP-05-002-013-001/108 (DHOLAGARH)
|
1705002013NRG24270920230861853
|
28/09/2023
|
EDASHAH
|
1705002013WL030713
|
EDASHAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
EDASHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
SHIVPURI
|
MP-05-002-018-001/446-C (KUNWARPUR)
|
1705002000NRG24280920230865498
|
28/09/2023
|
Basu Jatav
|
1705002WL030814
|
Basu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
BasuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SHIVPURI
|
MP-05-002-018-001/446-C (KUNWARPUR)
|
1705002000NRG24280920230865499
|
28/09/2023
|
Basu Jatav
|
1705002WL030814
|
Basu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
BasuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002000NRG24280920230865414
|
28/09/2023
|
SATISH SHARMA
|
1705002WL030812
|
SATISH SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
SATISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002000NRG24280920230865387
|
28/09/2023
|
dilip
|
1705002WL030811
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SHIVPURI
|
MP-05-002-029-001/712 (CHITORA M CHITORI)
|
1705002000NRG24280920230865388
|
28/09/2023
|
pinki jatav
|
1705002WL030811
|
pinki jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
pinkijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
SHIVPURI
|
MP-05-002-029-001/726 (CHITORA M CHITORI)
|
1705002000NRG24280920230865430
|
28/09/2023
|
KALYAN
|
1705002WL030813
|
KALYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
SHIVPURI
|
MP-05-002-029-001/730 (CHITORA M CHITORI)
|
1705002000NRG24280920230865431
|
28/09/2023
|
UDAL SINGH
|
1705002WL030813
|
UDAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
UDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SHIVPURI
|
MP-05-002-029-001/738 (CHITORA M CHITORI)
|
1705002000NRG24280920230865381
|
28/09/2023
|
LAKHAN
|
1705002WL030810
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SHIVPURI
|
MP-05-002-029-001/739 (CHITORA M CHITORI)
|
1705002000NRG24280920230865383
|
28/09/2023
|
DANWATI
|
1705002WL030810
|
DANWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
DANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SHIVPURI
|
MP-05-002-029-001/739 (CHITORA M CHITORI)
|
1705002000NRG24280920230865382
|
28/09/2023
|
RANVEER
|
1705002WL030810
|
RANVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SHIVPURI
|
MP-05-002-029-001/740 (CHITORA M CHITORI)
|
1705002000NRG24280920230865384
|
28/09/2023
|
MUKESH
|
1705002WL030810
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296273849
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
SHIVPURI
|
MP-05-002-036-001/135-C (DONGAR)
|
1705002036NRG24280920230865524
|
28/09/2023
|
Umresh Gurjar
|
1705002036WL030816
|
Umresh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
UmreshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SHIVPURI
|
MP-05-002-036-001/192-A (DONGAR)
|
1705002036NRG24280920230865526
|
28/09/2023
|
HEMLTA
|
1705002036WL030816
|
HEMLTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
HEMLTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
SHIVPURI
|
MP-05-002-048-001/454 (DARRONI)
|
1705002000NRG24280920230865520
|
28/09/2023
|
lakhan singh rawat
|
1705002WL030815
|
lakhan singh rawat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
296273849
|
|
lakhansinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
270
|
SHIVPURI
|
MP-05-002-018-001/119-C (KUNWARPUR)
|
1705002000NRG24280920230865439
|
28/09/2023
|
Raghuraj Singh Yadav
|
1705002WL030814
|
Raghuraj Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RaghurajSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
SHIVPURI
|
MP-05-002-018-001/119-C (KUNWARPUR)
|
1705002000NRG24280920230865438
|
28/09/2023
|
Raghuraj Singh Yadav
|
1705002WL030814
|
Raghuraj Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296273849
|
|
RaghurajSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344760
|
344760
|
|
|
|
|
|
|
|