|
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-05-002-048-003/361-A
(DARRONI)
|
1705002048NRG24150420230004291
|
16/04/2023
|
bhura rawat
|
1705002048WL000143
|
bhura rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bhurarawat
|
BANK OF INDIA(508505)
|
|
2
|
SHIVPURI
|
MP-05-002-048-003/361-A
(DARRONI)
|
1705002048NRG24150420230004292
|
16/04/2023
|
devki
|
1705002048WL000143
|
devki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
devki
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-048-003/362-A
(DARRONI)
|
1705002048NRG24150420230004296
|
16/04/2023
|
mahadevi
|
1705002048WL000143
|
mahadevi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mahadevi
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-048-003/399-B
(DARRONI)
|
1705002048NRG24150420230004302
|
16/04/2023
|
rachana
|
1705002048WL000143
|
rachana
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rachana
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-050-001/352-A
(KODAWADA)
|
1705002050NRG24140420230003423
|
16/04/2023
|
Ranjeet rawat
|
1705002050WL000111
|
Ranjeet rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ranjeetrawat
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-050-001/352-B
(KODAWADA)
|
1705002050NRG24140420230003424
|
16/04/2023
|
Vinod
|
1705002050WL000111
|
Vinod
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHIVPURI
|
MP-05-002-050-001/353-B
(KODAWADA)
|
1705002050NRG24140420230003429
|
16/04/2023
|
Mahendra
|
1705002050WL000111
|
Mahendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-050-001/353-B
(KODAWADA)
|
1705002050NRG24140420230003428
|
16/04/2023
|
mahendre
|
1705002050WL000111
|
mahendre
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mahendre
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIVPURI
|
MP-05-002-050-001/355-A
(KODAWADA)
|
1705002050NRG24140420230003434
|
16/04/2023
|
matram
|
1705002050WL000111
|
matram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
matram
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIVPURI
|
MP-05-002-050-001/355-A
(KODAWADA)
|
1705002050NRG24140420230003435
|
16/04/2023
|
matram
|
1705002050WL000111
|
matram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
matram
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-050-001/356
(KODAWADA)
|
1705002050NRG24140420230003437
|
16/04/2023
|
Acha
|
1705002050WL000111
|
Acha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Acha
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-050-001/356-B
(KODAWADA)
|
1705002050NRG24140420230003440
|
16/04/2023
|
premsingh
|
1705002050WL000111
|
premsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-050-001/356-B
(KODAWADA)
|
1705002050NRG24140420230003441
|
16/04/2023
|
Premsingh
|
1705002050WL000111
|
Premsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-050-001/357-A
(KODAWADA)
|
1705002050NRG24140420230003442
|
16/04/2023
|
latura
|
1705002050WL000111
|
latura
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
latura
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-050-001/357-A
(KODAWADA)
|
1705002050NRG24140420230003443
|
16/04/2023
|
Latura
|
1705002050WL000111
|
Latura
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Latura
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-050-001/357-B
(KODAWADA)
|
1705002050NRG24140420230003471
|
16/04/2023
|
mahendre
|
1705002050WL000112
|
mahendre
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mahendre
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-050-001/357-C
(KODAWADA)
|
1705002050NRG24140420230003444
|
16/04/2023
|
Girraj
|
1705002050WL000111
|
Girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIVPURI
|
MP-05-002-050-001/357-C
(KODAWADA)
|
1705002050NRG24140420230003445
|
16/04/2023
|
girraj
|
1705002050WL000111
|
girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
girraj
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-050-001/360-A
(KODAWADA)
|
1705002050NRG24140420230003448
|
16/04/2023
|
vikram
|
1705002050WL000111
|
vikram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHIVPURI
|
MP-05-002-050-001/360-A
(KODAWADA)
|
1705002050NRG24140420230003449
|
16/04/2023
|
Vikram
|
1705002050WL000111
|
Vikram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIVPURI
|
MP-05-002-050-001/360-B
(KODAWADA)
|
1705002050NRG24140420230003450
|
16/04/2023
|
sanjay
|
1705002050WL000111
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649475731
|
|
sanjay
|
INDIAN BANK(607105)
|
|
22
|
SHIVPURI
|
MP-05-002-050-001/360-B
(KODAWADA)
|
1705002050NRG24140420230003451
|
16/04/2023
|
Sanjay
|
1705002050WL000111
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649475731
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
23
|
SHIVPURI
|
MP-05-002-050-001/37-A
(KODAWADA)
|
1705002050NRG24140420230003373
|
16/04/2023
|
Rajendra jatav
|
1705002050WL000110
|
Rajendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rajendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIVPURI
|
MP-05-002-050-001/38-A
(KODAWADA)
|
1705002050NRG24140420230003376
|
16/04/2023
|
asharam
|
1705002050WL000110
|
asharam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-050-001/38-A
(KODAWADA)
|
1705002050NRG24140420230003377
|
16/04/2023
|
asharam
|
1705002050WL000110
|
asharam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIVPURI
|
MP-05-002-050-001/386-A
(KODAWADA)
|
1705002050NRG24140420230003454
|
16/04/2023
|
Laxminarayan
|
1705002050WL000111
|
Laxminarayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIVPURI
|
MP-05-002-050-001/387-A
(KODAWADA)
|
1705002050NRG24140420230003485
|
16/04/2023
|
sanjay
|
1705002050WL000112
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHIVPURI
|
MP-05-002-050-001/387-A
(KODAWADA)
|
1705002050NRG24140420230003486
|
16/04/2023
|
Sanjay
|
1705002050WL000112
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIVPURI
|
MP-05-002-050-001/40-A
(KODAWADA)
|
1705002050NRG24140420230003380
|
16/04/2023
|
mangal
|
1705002050WL000110
|
mangal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mangal
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-050-001/40-A
(KODAWADA)
|
1705002050NRG24140420230003381
|
16/04/2023
|
mangal
|
1705002050WL000110
|
mangal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mangal
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-050-001/40-B
(KODAWADA)
|
1705002050NRG24140420230003382
|
16/04/2023
|
Naresh
|
1705002050WL000110
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-050-001/40-B
(KODAWADA)
|
1705002050NRG24140420230003383
|
16/04/2023
|
Naresh
|
1705002050WL000110
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIVPURI
|
MP-05-002-050-001/459
(KODAWADA)
|
1705002050NRG24140420230003504
|
16/04/2023
|
balram rawat
|
1705002050WL000112
|
balram rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
balramrawat
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-050-001/460
(KODAWADA)
|
1705002050NRG24140420230003465
|
16/04/2023
|
atul rawat
|
1705002050WL000111
|
atul rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
atulrawat
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-050-001/460
(KODAWADA)
|
1705002050NRG24140420230003466
|
16/04/2023
|
rahul rawat
|
1705002050WL000111
|
rahul rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rahulrawat
|
CANARA BANK(508532)
|
|
36
|
SHIVPURI
|
MP-05-002-050-001/462
(KODAWADA)
|
1705002050NRG24140420230003393
|
16/04/2023
|
machla jatav
|
1705002050WL000110
|
machla jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
machlajatav
|
BANK OF BARODA(606985)
|
|
37
|
SHIVPURI
|
MP-05-002-050-001/462
(KODAWADA)
|
1705002050NRG24140420230003392
|
16/04/2023
|
rameshwar jatav
|
1705002050WL000110
|
rameshwar jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rameshwarjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIVPURI
|
MP-05-002-050-001/463
(KODAWADA)
|
1705002050NRG24140420230003394
|
16/04/2023
|
vivek jatav
|
1705002050WL000110
|
vivek jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
vivekjatav
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-050-001/465
(KODAWADA)
|
1705002050NRG24140420230003505
|
16/04/2023
|
Gajraj singh parihar
|
1705002050WL000112
|
Gajraj singh parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Gajrajsinghparihar
|
BANK OF INDIA(508505)
|
|
40
|
SHIVPURI
|
MP-05-002-050-001/466
(KODAWADA)
|
1705002050NRG24140420230003506
|
16/04/2023
|
narayan
|
1705002050WL000112
|
narayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIVPURI
|
MP-05-002-050-001/466
(KODAWADA)
|
1705002050NRG24140420230003507
|
16/04/2023
|
Narayan
|
1705002050WL000112
|
Narayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-050-001/467
(KODAWADA)
|
1705002050NRG24140420230003508
|
16/04/2023
|
nandan parihar
|
1705002050WL000112
|
nandan parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
nandanparihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIVPURI
|
MP-05-002-050-001/467
(KODAWADA)
|
1705002050NRG24140420230003509
|
16/04/2023
|
rekha
|
1705002050WL000112
|
rekha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rekha
|
BANK OF BARODA(606985)
|
|
44
|
SHIVPURI
|
MP-05-002-050-001/469
(KODAWADA)
|
1705002050NRG24140420230003510
|
16/04/2023
|
dinesh parihar
|
1705002050WL000112
|
dinesh parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dineshparihar
|
BANK OF BARODA(606985)
|
|
45
|
SHIVPURI
|
MP-05-002-050-001/474
(KODAWADA)
|
1705002050NRG24140420230003511
|
16/04/2023
|
upendra rawat
|
1705002050WL000112
|
upendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
upendrarawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIVPURI
|
MP-05-002-050-001/475
(KODAWADA)
|
1705002050NRG24140420230003467
|
16/04/2023
|
ramkumar rawat
|
1705002050WL000111
|
ramkumar rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ramkumarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIVPURI
|
MP-05-002-050-001/478
(KODAWADA)
|
1705002050NRG24140420230003512
|
16/04/2023
|
gopal rawat
|
1705002050WL000112
|
gopal rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
gopalrawat
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-050-001/480
(KODAWADA)
|
1705002050NRG24140420230003468
|
16/04/2023
|
devendra rawat
|
1705002050WL000111
|
devendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
devendrarawat
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHIVPURI
|
MP-05-002-050-001/480
(KODAWADA)
|
1705002050NRG24140420230003469
|
16/04/2023
|
susheel rawat
|
1705002050WL000111
|
susheel rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
susheelrawat
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHIVPURI
|
MP-05-002-050-001/482
(KODAWADA)
|
1705002050NRG24140420230003399
|
16/04/2023
|
dev singh jatav
|
1705002050WL000110
|
dev singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
devsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIVPURI
|
MP-05-002-050-001/482
(KODAWADA)
|
1705002050NRG24140420230003400
|
16/04/2023
|
Dev singh jatav
|
1705002050WL000110
|
Dev singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Devsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIVPURI
|
MP-05-002-050-001/483
(KODAWADA)
|
1705002050NRG24140420230003401
|
16/04/2023
|
parmal jatav
|
1705002050WL000110
|
parmal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
parmaljatav
|
BANK OF BARODA(606985)
|
|
53
|
SHIVPURI
|
MP-05-002-050-001/484
(KODAWADA)
|
1705002050NRG24140420230003513
|
16/04/2023
|
gaurav rawat
|
1705002050WL000112
|
gaurav rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
gauravrawat
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-050-001/485
(KODAWADA)
|
1705002050NRG24140420230003402
|
16/04/2023
|
kailash jatav
|
1705002050WL000110
|
kailash jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kailashjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIVPURI
|
MP-05-002-050-001/486
(KODAWADA)
|
1705002050NRG24140420230003403
|
16/04/2023
|
amar lal jatav
|
1705002050WL000110
|
amar lal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
amarlaljatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-050-001/486
(KODAWADA)
|
1705002050NRG24140420230003404
|
16/04/2023
|
bhabuti jatav
|
1705002050WL000110
|
bhabuti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bhabutijatav
|
BANK OF BARODA(606985)
|
|
57
|
SHIVPURI
|
MP-05-002-050-001/487
(KODAWADA)
|
1705002050NRG24140420230003514
|
16/04/2023
|
banvari rawat
|
1705002050WL000112
|
banvari rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
banvarirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHIVPURI
|
MP-05-002-050-001/487
(KODAWADA)
|
1705002050NRG24140420230003515
|
16/04/2023
|
Banwari rawat
|
1705002050WL000112
|
Banwari rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Banwarirawat
|
BANK OF BARODA(606985)
|
|
59
|
SHIVPURI
|
MP-05-002-050-001/496
(KODAWADA)
|
1705002050NRG24140420230003516
|
16/04/2023
|
Rajendra
|
1705002050WL000112
|
Rajendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649475731
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
60
|
SHIVPURI
|
MP-05-002-050-001/496
(KODAWADA)
|
1705002050NRG24140420230003517
|
16/04/2023
|
Rajendra
|
1705002050WL000112
|
Rajendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIVPURI
|
MP-05-002-050-001/506-A
(KODAWADA)
|
1705002050NRG24140420230003519
|
16/04/2023
|
Arvind
|
1705002050WL000112
|
Arvind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-050-001/517-A
(KODAWADA)
|
1705002050NRG24140420230003405
|
16/04/2023
|
Ashok
|
1705002050WL000110
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIVPURI
|
MP-05-002-050-002/430
(KODAWADA)
|
1705002050NRG24140420230003338
|
16/04/2023
|
Lallu sen
|
1705002050WL000109
|
Lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Lallusen
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
SHIVPURI
|
MP-05-002-050-002/430
(KODAWADA)
|
1705002050NRG24140420230003339
|
16/04/2023
|
lallu sen
|
1705002050WL000109
|
lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
lallusen
|
BANK OF BARODA(606985)
|
|
65
|
SHIVPURI
|
MP-05-002-050-002/431
(KODAWADA)
|
1705002050NRG24140420230003340
|
16/04/2023
|
nandan rawat
|
1705002050WL000109
|
nandan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
nandanrawat
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-050-002/464
(KODAWADA)
|
1705002050NRG24140420230003347
|
16/04/2023
|
ANIL JATAV
|
1705002050WL000109
|
ANIL JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ANILJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-048-001/144-A
(DARRONI)
|
1705002048NRG24150420230004270
|
16/04/2023
|
banvari rawat
|
1705002048WL000143
|
banvari rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
banvarirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIVPURI
|
MP-05-002-048-001/144-B
(DARRONI)
|
1705002048NRG24150420230004271
|
16/04/2023
|
lavkush rawat
|
1705002048WL000143
|
lavkush rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
lavkushrawat
|
HDFC BANK LTD(607152)
|
|
69
|
SHIVPURI
|
MP-05-002-048-001/144-B
(DARRONI)
|
1705002048NRG24150420230004273
|
16/04/2023
|
sunil rawat
|
1705002048WL000143
|
sunil rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sunilrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIVPURI
|
MP-05-002-048-001/166-A
(DARRONI)
|
1705002048NRG24150420230004275
|
16/04/2023
|
mamta rawat
|
1705002048WL000143
|
mamta rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mamtarawat
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-048-001/166-A
(DARRONI)
|
1705002048NRG24150420230004274
|
16/04/2023
|
premnaryan rawat
|
1705002048WL000143
|
premnaryan rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
premnaryanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIVPURI
|
MP-05-002-048-001/202-A
(DARRONI)
|
1705002048NRG24150420230004276
|
16/04/2023
|
karan singh rawat
|
1705002048WL000143
|
karan singh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
karansinghrawat
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-048-001/202-A
(DARRONI)
|
1705002048NRG24150420230004278
|
16/04/2023
|
nikita rawat
|
1705002048WL000143
|
nikita rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
nikitarawat
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-048-001/202-A
(DARRONI)
|
1705002048NRG24150420230004277
|
16/04/2023
|
vaijanti rawat
|
1705002048WL000143
|
vaijanti rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
vaijantirawat
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-048-001/202-A
(DARRONI)
|
1705002048NRG24150420230004279
|
16/04/2023
|
vishal rawat
|
1705002048WL000143
|
vishal rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
vishalrawat
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-048-001/287
(DARRONI)
|
1705002048NRG24150420230004283
|
16/04/2023
|
LAXMAN
|
1705002048WL000143
|
LAXMAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-048-003/362-B
(DARRONI)
|
1705002048NRG24150420230004297
|
16/04/2023
|
ankesh rawat
|
1705002048WL000143
|
ankesh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ankeshrawat
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-048-003/362-B
(DARRONI)
|
1705002048NRG24150420230004298
|
16/04/2023
|
arvind rawat
|
1705002048WL000143
|
arvind rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-048-003/398
(DARRONI)
|
1705002048NRG24150420230004299
|
16/04/2023
|
Jujhar singh
|
1705002048WL000143
|
Jujhar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIVPURI
|
MP-05-002-048-003/398
(DARRONI)
|
1705002048NRG24150420230004300
|
16/04/2023
|
Jujhar singh
|
1705002048WL000143
|
Jujhar singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-050-001/102
(KODAWADA)
|
1705002050NRG24140420230003417
|
16/04/2023
|
chemeli
|
1705002050WL000111
|
chemeli
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
chemeli
|
BANK OF INDIA(508505)
|
|
82
|
SHIVPURI
|
MP-05-002-050-001/102
(KODAWADA)
|
1705002050NRG24140420230003416
|
16/04/2023
|
morsingh
|
1705002050WL000111
|
morsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-050-001/350-A
(KODAWADA)
|
1705002050NRG24140420230003420
|
16/04/2023
|
narani
|
1705002050WL000111
|
narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIVPURI
|
MP-05-002-050-001/353-A
(KODAWADA)
|
1705002050NRG24140420230003426
|
16/04/2023
|
bharat
|
1705002050WL000111
|
bharat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bharat
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-050-001/353-A
(KODAWADA)
|
1705002050NRG24140420230003427
|
16/04/2023
|
Bharat
|
1705002050WL000111
|
Bharat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVPURI
|
MP-05-002-050-001/356-A
(KODAWADA)
|
1705002050NRG24140420230003438
|
16/04/2023
|
mastram
|
1705002050WL000111
|
mastram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIVPURI
|
MP-05-002-050-001/356-A
(KODAWADA)
|
1705002050NRG24140420230003439
|
16/04/2023
|
ramdulary
|
1705002050WL000111
|
ramdulary
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ramdulary
|
BANK OF BARODA(606985)
|
|
88
|
SHIVPURI
|
MP-05-002-050-001/358
(KODAWADA)
|
1705002050NRG24140420230003472
|
16/04/2023
|
ashok
|
1705002050WL000112
|
ashok
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ashok
|
BANK OF INDIA(508505)
|
|
89
|
SHIVPURI
|
MP-05-002-050-001/358
(KODAWADA)
|
1705002050NRG24140420230003446
|
16/04/2023
|
banta
|
1705002050WL000111
|
banta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
banta
|
BANK OF INDIA(508505)
|
|
90
|
SHIVPURI
|
MP-05-002-050-001/358
(KODAWADA)
|
1705002050NRG24140420230003473
|
16/04/2023
|
meena
|
1705002050WL000112
|
meena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
meena
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-050-001/368
(KODAWADA)
|
1705002050NRG24140420230003477
|
16/04/2023
|
kusum
|
1705002050WL000112
|
kusum
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kusum
|
BANK OF INDIA(508505)
|
|
92
|
SHIVPURI
|
MP-05-002-050-001/37
(KODAWADA)
|
1705002050NRG24140420230003371
|
16/04/2023
|
MUNNA
|
1705002050WL000110
|
MUNNA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-050-001/37
(KODAWADA)
|
1705002050NRG24140420230003372
|
16/04/2023
|
SHRIVATI
|
1705002050WL000110
|
SHRIVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
SHRIVATI
|
BANK OF INDIA(508505)
|
|
94
|
SHIVPURI
|
MP-05-002-050-001/372
(KODAWADA)
|
1705002050NRG24140420230003481
|
16/04/2023
|
suseela
|
1705002050WL000112
|
suseela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
suseela
|
BANK OF INDIA(508505)
|
|
95
|
SHIVPURI
|
MP-05-002-050-001/387-B
(KODAWADA)
|
1705002050NRG24140420230003456
|
16/04/2023
|
dyansingh
|
1705002050WL000111
|
dyansingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dyansingh
|
BANK OF BARODA(606985)
|
|
96
|
SHIVPURI
|
MP-05-002-050-001/396-A
(KODAWADA)
|
1705002050NRG24140420230003495
|
16/04/2023
|
devendre
|
1705002050WL000112
|
devendre
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
devendre
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHIVPURI
|
MP-05-002-050-002/111-A
(KODAWADA)
|
1705002050NRG24140420230003313
|
16/04/2023
|
meena jatav
|
1705002050WL000109
|
meena jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
meenajatav
|
BANK OF INDIA(508505)
|
|
98
|
SHIVPURI
|
MP-05-002-050-002/112
(KODAWADA)
|
1705002050NRG24140420230003314
|
16/04/2023
|
Sunita
|
1705002050WL000109
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-050-002/116
(KODAWADA)
|
1705002050NRG24140420230003318
|
16/04/2023
|
Ramesh
|
1705002050WL000109
|
Ramesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-050-002/201
(KODAWADA)
|
1705002050NRG24140420230003320
|
16/04/2023
|
brejesh
|
1705002050WL000109
|
brejesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
brejesh
|
BANK OF INDIA(508505)
|
|
101
|
SHIVPURI
|
MP-05-002-050-002/202
(KODAWADA)
|
1705002050NRG24140420230003323
|
16/04/2023
|
kavita
|
1705002050WL000109
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kavita
|
BANK OF INDIA(508505)
|
|
102
|
SHIVPURI
|
MP-05-002-050-002/202
(KODAWADA)
|
1705002050NRG24140420230003322
|
16/04/2023
|
lovekush
|
1705002050WL000109
|
lovekush
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
lovekush
|
BANK OF INDIA(508505)
|
|
103
|
SHIVPURI
|
MP-05-002-050-002/38
(KODAWADA)
|
1705002050NRG24140420230003330
|
16/04/2023
|
Guddi
|
1705002050WL000109
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHIVPURI
|
MP-05-002-050-002/38
(KODAWADA)
|
1705002050NRG24140420230003331
|
16/04/2023
|
Guddi
|
1705002050WL000109
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
105
|
SHIVPURI
|
MP-05-002-050-002/427
(KODAWADA)
|
1705002050NRG24140420230003337
|
16/04/2023
|
basudev yadav
|
1705002050WL000109
|
basudev yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
basudevyadav
|
BANK OF INDIA(508505)
|
|
106
|
SHIVPURI
|
MP-05-002-050-002/431
(KODAWADA)
|
1705002050NRG24140420230003341
|
16/04/2023
|
pokhi
|
1705002050WL000109
|
pokhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
pokhi
|
BANK OF INDIA(508505)
|
|
107
|
SHIVPURI
|
MP-05-002-050-002/465
(KODAWADA)
|
1705002050NRG24140420230003349
|
16/04/2023
|
KAMLESH JATAV
|
1705002050WL000109
|
KAMLESH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
KAMLESHJATAV
|
BANK OF INDIA(508505)
|
|
108
|
SHIVPURI
|
MP-05-002-050-002/465
(KODAWADA)
|
1705002050NRG24140420230003348
|
16/04/2023
|
SIPAIRAM JATAV
|
1705002050WL000109
|
SIPAIRAM JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
SIPAIRAMJATAV
|
BANK OF INDIA(508505)
|
|
109
|
SHIVPURI
|
MP-05-002-050-002/476
(KODAWADA)
|
1705002050NRG24140420230003409
|
16/04/2023
|
RAHUL JATAV
|
1705002050WL000110
|
RAHUL JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
RAHULJATAV
|
BANK OF INDIA(508505)
|
|
110
|
SHIVPURI
|
MP-05-002-050-002/58
(KODAWADA)
|
1705002050NRG24140420230003353
|
16/04/2023
|
Sujan kushwah
|
1705002050WL000109
|
Sujan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sujankushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-050-002/87-A
(KODAWADA)
|
1705002050NRG24140420230003356
|
16/04/2023
|
pooja
|
1705002050WL000109
|
pooja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-050-002/477
(KODAWADA)
|
1705002050NRG24140420230003351
|
16/04/2023
|
NARESHA JATAV
|
1705002050WL000109
|
NARESHA JATAV
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649475731
|
|
NARESHAJATAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-048-001/203
(DARRONI)
|
1705002048NRG24150420230004280
|
16/04/2023
|
AJAYA
|
1705002048WL000143
|
AJAYA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
AJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHIVPURI
|
MP-05-002-048-001/241
(DARRONI)
|
1705002048NRG24150420230004282
|
16/04/2023
|
MAHESH
|
1705002048WL000143
|
MAHESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHIVPURI
|
MP-05-002-050-002/436
(KODAWADA)
|
1705002050NRG24140420230003342
|
16/04/2023
|
Yaswant rawat
|
1705002050WL000109
|
Yaswant rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Yaswantrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-050-001/358
(KODAWADA)
|
1705002050NRG24140420230003447
|
16/04/2023
|
SONU RAWAT
|
1705002050WL000111
|
SONU RAWAT
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
SONURAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-050-002/451
(KODAWADA)
|
1705002050NRG24140420230003344
|
16/04/2023
|
GANESHI KUSHWAH
|
1705002050WL000109
|
GANESHI KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
GANESHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-050-002/451
(KODAWADA)
|
1705002050NRG24140420230003343
|
16/04/2023
|
KAILASH KUSHWAH
|
1705002050WL000109
|
KAILASH KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
KAILASHKUSHWAH
|
BANK OF INDIA(508505)
|
|
119
|
SHIVPURI
|
MP-05-002-050-002/455
(KODAWADA)
|
1705002050NRG24140420230003345
|
16/04/2023
|
BALRAM KUSHWAH
|
1705002050WL000109
|
BALRAM KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
BALRAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHIVPURI
|
MP-05-002-050-002/455
(KODAWADA)
|
1705002050NRG24140420230003346
|
16/04/2023
|
RAJNI KUSHWAH
|
1705002050WL000109
|
RAJNI KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
RAJNIKUSHWAH
|
BANK OF INDIA(508505)
|
|
121
|
SHIVPURI
|
MP-05-002-050-002/458
(KODAWADA)
|
1705002050NRG24140420230003408
|
16/04/2023
|
MAYAVATI JATAV
|
1705002050WL000110
|
MAYAVATI JATAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
MAYAVATIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-048-003/362-A
(DARRONI)
|
1705002048NRG24150420230004295
|
16/04/2023
|
ramwswer
|
1705002048WL000143
|
ramwswer
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ramwswer
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-050-001/100-A
(KODAWADA)
|
1705002050NRG24140420230003413
|
16/04/2023
|
darmander
|
1705002050WL000111
|
darmander
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
darmander
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHIVPURI
|
MP-05-002-050-002/111-A
(KODAWADA)
|
1705002050NRG24140420230003312
|
16/04/2023
|
veeru jatav
|
1705002050WL000109
|
veeru jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
veerujatav
|
BANK OF BARODA(606985)
|
|
125
|
SHIVPURI
|
MP-05-002-050-002/112
(KODAWADA)
|
1705002050NRG24140420230003315
|
16/04/2023
|
Gaytree
|
1705002050WL000109
|
Gaytree
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Gaytree
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHIVPURI
|
MP-05-002-050-002/113
(KODAWADA)
|
1705002050NRG24140420230003316
|
16/04/2023
|
Jagdish
|
1705002050WL000109
|
Jagdish
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-050-002/113
(KODAWADA)
|
1705002050NRG24140420230003317
|
16/04/2023
|
Maya
|
1705002050WL000109
|
Maya
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-050-002/201
(KODAWADA)
|
1705002050NRG24140420230003321
|
16/04/2023
|
mitlesh
|
1705002050WL000109
|
mitlesh
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mitlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHIVPURI
|
MP-05-002-050-002/206
(KODAWADA)
|
1705002050NRG24140420230003324
|
16/04/2023
|
mahesh
|
1705002050WL000109
|
mahesh
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
130
|
SHIVPURI
|
MP-05-002-050-002/467
(KODAWADA)
|
1705002050NRG24140420230003350
|
16/04/2023
|
GOVIND RAWAT
|
1705002050WL000109
|
GOVIND RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
GOVINDRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHIVPURI
|
MP-05-002-050-002/477
(KODAWADA)
|
1705002050NRG24140420230003352
|
16/04/2023
|
LAKSHMI
|
1705002050WL000109
|
LAKSHMI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
SHIVPURI
|
MP-05-002-050-002/87-A
(KODAWADA)
|
1705002050NRG24140420230003355
|
16/04/2023
|
akihraj
|
1705002050WL000109
|
akihraj
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
akihraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
133
|
SHIVPURI
|
MP-05-002-050-001/368
(KODAWADA)
|
1705002050NRG24140420230003476
|
16/04/2023
|
LALGIR GO SWAMI
|
1705002050WL000112
|
LALGIR GO SWAMI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
LALGIRGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-050-001/370
(KODAWADA)
|
1705002050NRG24140420230003479
|
16/04/2023
|
raguveer prajapati
|
1705002050WL000112
|
raguveer prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
raguveerprajapati
|
BANK OF INDIA(508505)
|
|
135
|
SHIVPURI
|
MP-05-002-050-001/370
(KODAWADA)
|
1705002050NRG24140420230003480
|
16/04/2023
|
suseela prajapati
|
1705002050WL000112
|
suseela prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
suseelaprajapati
|
BANK OF INDIA(508505)
|
|
136
|
SHIVPURI
|
MP-05-002-050-001/373
(KODAWADA)
|
1705002050NRG24140420230003482
|
16/04/2023
|
amarsingh rawat
|
1705002050WL000112
|
amarsingh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
amarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHIVPURI
|
MP-05-002-050-001/373
(KODAWADA)
|
1705002050NRG24140420230003483
|
16/04/2023
|
rambati rawat
|
1705002050WL000112
|
rambati rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rambatirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHIVPURI
|
MP-05-002-050-001/386-B
(KODAWADA)
|
1705002050NRG24140420230003455
|
16/04/2023
|
sunil rawat
|
1705002050WL000111
|
sunil rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sunilrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHIVPURI
|
MP-05-002-050-001/390
(KODAWADA)
|
1705002050NRG24140420230003462
|
16/04/2023
|
rameswar
|
1705002050WL000111
|
rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
140
|
SHIVPURI
|
MP-05-002-050-001/390
(KODAWADA)
|
1705002050NRG24140420230003463
|
16/04/2023
|
Rameswar
|
1705002050WL000111
|
Rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHIVPURI
|
MP-05-002-050-001/392
(KODAWADA)
|
1705002050NRG24140420230003487
|
16/04/2023
|
rajesh
|
1705002050WL000112
|
rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHIVPURI
|
MP-05-002-050-001/393
(KODAWADA)
|
1705002050NRG24140420230003489
|
16/04/2023
|
chameli
|
1705002050WL000112
|
chameli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHIVPURI
|
MP-05-002-050-001/393
(KODAWADA)
|
1705002050NRG24140420230003488
|
16/04/2023
|
ramsavak
|
1705002050WL000112
|
ramsavak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ramsavak
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHIVPURI
|
MP-05-002-050-001/395
(KODAWADA)
|
1705002050NRG24140420230003464
|
16/04/2023
|
kesav
|
1705002050WL000111
|
kesav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kesav
|
UCO BANK(607066)
|
|
145
|
SHIVPURI
|
MP-05-002-050-001/395-B
(KODAWADA)
|
1705002050NRG24140420230003491
|
16/04/2023
|
raju
|
1705002050WL000112
|
raju
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHIVPURI
|
MP-05-002-050-001/395-B
(KODAWADA)
|
1705002050NRG24140420230003492
|
16/04/2023
|
roopbati
|
1705002050WL000112
|
roopbati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
roopbati
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-050-001/396
(KODAWADA)
|
1705002050NRG24140420230003493
|
16/04/2023
|
manoj
|
1705002050WL000112
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHIVPURI
|
MP-05-002-050-001/396
(KODAWADA)
|
1705002050NRG24140420230003494
|
16/04/2023
|
Manoj
|
1705002050WL000112
|
Manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHIVPURI
|
MP-05-002-050-001/398
(KODAWADA)
|
1705002050NRG24140420230003497
|
16/04/2023
|
Mahendra
|
1705002050WL000112
|
Mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHIVPURI
|
MP-05-002-050-001/398
(KODAWADA)
|
1705002050NRG24140420230003496
|
16/04/2023
|
mahendre
|
1705002050WL000112
|
mahendre
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mahendre
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHIVPURI
|
MP-05-002-050-001/398-A
(KODAWADA)
|
1705002050NRG24140420230003498
|
16/04/2023
|
neelam
|
1705002050WL000112
|
neelam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHIVPURI
|
MP-05-002-050-001/404
(KODAWADA)
|
1705002050NRG24140420230003499
|
16/04/2023
|
Bhabuti
|
1705002050WL000112
|
Bhabuti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Bhabuti
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHIVPURI
|
MP-05-002-050-001/404
(KODAWADA)
|
1705002050NRG24140420230003500
|
16/04/2023
|
bhabuti
|
1705002050WL000112
|
bhabuti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bhabuti
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHIVPURI
|
MP-05-002-050-001/407
(KODAWADA)
|
1705002050NRG24140420230003502
|
16/04/2023
|
DILEEP RAWAT
|
1705002050WL000112
|
DILEEP RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
DILEEPRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHIVPURI
|
MP-05-002-050-001/48-A
(KODAWADA)
|
1705002050NRG24140420230003397
|
16/04/2023
|
veenu
|
1705002050WL000110
|
veenu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
veenu
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHIVPURI
|
MP-05-002-050-002/206
(KODAWADA)
|
1705002050NRG24140420230003325
|
16/04/2023
|
Neelu rawat
|
1705002050WL000109
|
Neelu rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Neelurawat
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHIVPURI
|
MP-05-002-050-002/206-A
(KODAWADA)
|
1705002050NRG24140420230003327
|
16/04/2023
|
Dheeraj singh rawat
|
1705002050WL000109
|
Dheeraj singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Dheerajsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-050-002/206-B
(KODAWADA)
|
1705002050NRG24140420230003328
|
16/04/2023
|
Shiv singh rawat
|
1705002050WL000109
|
Shiv singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Shivsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHIVPURI
|
MP-05-002-050-002/206-B
(KODAWADA)
|
1705002050NRG24140420230003329
|
16/04/2023
|
Shiv singh rawat
|
1705002050WL000109
|
Shiv singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Shivsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
160
|
SHIVPURI
|
MP-05-002-048-003/362
(DARRONI)
|
1705002048NRG24150420230004293
|
16/04/2023
|
neelam
|
1705002048WL000143
|
neelam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
neelam
|
BANK OF INDIA(508505)
|
|
161
|
SHIVPURI
|
MP-05-002-050-001/100
(KODAWADA)
|
1705002050NRG24140420230003411
|
16/04/2023
|
dinesh
|
1705002050WL000111
|
dinesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIVPURI
|
MP-05-002-050-001/100
(KODAWADA)
|
1705002050NRG24140420230003412
|
16/04/2023
|
sombati
|
1705002050WL000111
|
sombati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHIVPURI
|
MP-05-002-050-001/101
(KODAWADA)
|
1705002050NRG24140420230003414
|
16/04/2023
|
laxman
|
1705002050WL000111
|
laxman
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIVPURI
|
MP-05-002-050-001/101
(KODAWADA)
|
1705002050NRG24140420230003415
|
16/04/2023
|
rambati
|
1705002050WL000111
|
rambati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rambati
|
BANK OF BARODA(606985)
|
|
165
|
SHIVPURI
|
MP-05-002-050-001/115
(KODAWADA)
|
1705002050NRG24140420230003359
|
16/04/2023
|
Rajaram
|
1705002050WL000110
|
Rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIVPURI
|
MP-05-002-050-001/115
(KODAWADA)
|
1705002050NRG24140420230003360
|
16/04/2023
|
Rajaram
|
1705002050WL000110
|
Rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIVPURI
|
MP-05-002-050-001/115-B
(KODAWADA)
|
1705002050NRG24140420230003361
|
16/04/2023
|
deelip
|
1705002050WL000110
|
deelip
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIVPURI
|
MP-05-002-050-001/12
(KODAWADA)
|
1705002050NRG24140420230003362
|
16/04/2023
|
CHRANDAS
|
1705002050WL000110
|
CHRANDAS
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
CHRANDAS
|
IDBI BANK(607095)
|
|
169
|
SHIVPURI
|
MP-05-002-050-001/12
(KODAWADA)
|
1705002050NRG24140420230003363
|
16/04/2023
|
KAMLA
|
1705002050WL000110
|
KAMLA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
170
|
SHIVPURI
|
MP-05-002-050-001/120-A
(KODAWADA)
|
1705002050NRG24140420230003365
|
16/04/2023
|
MEENA
|
1705002050WL000110
|
MEENA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIVPURI
|
MP-05-002-050-001/124-A
(KODAWADA)
|
1705002050NRG24140420230003366
|
16/04/2023
|
DESHRAJ
|
1705002050WL000110
|
DESHRAJ
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-050-001/24-A
(KODAWADA)
|
1705002050NRG24140420230003369
|
16/04/2023
|
kamlesh
|
1705002050WL000110
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
173
|
SHIVPURI
|
MP-05-002-050-001/24-A
(KODAWADA)
|
1705002050NRG24140420230003370
|
16/04/2023
|
kamlesh
|
1705002050WL000110
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIVPURI
|
MP-05-002-050-001/351
(KODAWADA)
|
1705002050NRG24140420230003470
|
16/04/2023
|
patiram
|
1705002050WL000112
|
patiram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIVPURI
|
MP-05-002-050-001/352
(KODAWADA)
|
1705002050NRG24140420230003422
|
16/04/2023
|
anguri
|
1705002050WL000111
|
anguri
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIVPURI
|
MP-05-002-050-001/352
(KODAWADA)
|
1705002050NRG24140420230003421
|
16/04/2023
|
chinta
|
1705002050WL000111
|
chinta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIVPURI
|
MP-05-002-050-001/353
(KODAWADA)
|
1705002050NRG24140420230003425
|
16/04/2023
|
rajaram
|
1705002050WL000111
|
rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIVPURI
|
MP-05-002-050-001/353-C
(KODAWADA)
|
1705002050NRG24140420230003430
|
16/04/2023
|
PANCHAM
|
1705002050WL000111
|
PANCHAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIVPURI
|
MP-05-002-050-001/354-B
(KODAWADA)
|
1705002050NRG24140420230003431
|
16/04/2023
|
bagirat
|
1705002050WL000111
|
bagirat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bagirat
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIVPURI
|
MP-05-002-050-001/354-B
(KODAWADA)
|
1705002050NRG24140420230003432
|
16/04/2023
|
Bhagirat
|
1705002050WL000111
|
Bhagirat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIVPURI
|
MP-05-002-050-001/356
(KODAWADA)
|
1705002050NRG24140420230003436
|
16/04/2023
|
VIJAYSINGH
|
1705002050WL000111
|
VIJAYSINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIVPURI
|
MP-05-002-050-001/368
(KODAWADA)
|
1705002050NRG24140420230003478
|
16/04/2023
|
arjun
|
1705002050WL000112
|
arjun
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIVPURI
|
MP-05-002-050-001/38
(KODAWADA)
|
1705002050NRG24140420230003374
|
16/04/2023
|
ASHARAM
|
1705002050WL000110
|
ASHARAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIVPURI
|
MP-05-002-050-001/40
(KODAWADA)
|
1705002050NRG24140420230003379
|
16/04/2023
|
Naresh
|
1705002050WL000110
|
Naresh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIVPURI
|
MP-05-002-050-001/400
(KODAWADA)
|
1705002050NRG24140420230003384
|
16/04/2023
|
ravi jatav
|
1705002050WL000110
|
ravi jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ravijatav
|
BANK OF INDIA(508505)
|
|
186
|
SHIVPURI
|
MP-05-002-050-001/400
(KODAWADA)
|
1705002050NRG24140420230003385
|
16/04/2023
|
suman jatav
|
1705002050WL000110
|
suman jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIVPURI
|
MP-05-002-050-001/401
(KODAWADA)
|
1705002050NRG24140420230003387
|
16/04/2023
|
bhuri jatav
|
1705002050WL000110
|
bhuri jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIVPURI
|
MP-05-002-050-001/401
(KODAWADA)
|
1705002050NRG24140420230003386
|
16/04/2023
|
netram jatav
|
1705002050WL000110
|
netram jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
netramjatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIVPURI
|
MP-05-002-050-001/402
(KODAWADA)
|
1705002050NRG24140420230003388
|
16/04/2023
|
kamarsingh
|
1705002050WL000110
|
kamarsingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIVPURI
|
MP-05-002-050-001/41
(KODAWADA)
|
1705002050NRG24140420230003389
|
16/04/2023
|
Suseela
|
1705002050WL000110
|
Suseela
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIVPURI
|
MP-05-002-050-001/41-A
(KODAWADA)
|
1705002050NRG24140420230003390
|
16/04/2023
|
rajendre
|
1705002050WL000110
|
rajendre
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rajendre
|
BANK OF INDIA(508505)
|
|
192
|
SHIVPURI
|
MP-05-002-050-001/41-A
(KODAWADA)
|
1705002050NRG24140420230003391
|
16/04/2023
|
rajendre
|
1705002050WL000110
|
rajendre
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rajendre
|
BANK OF INDIA(508505)
|
|
193
|
SHIVPURI
|
MP-05-002-050-001/48
(KODAWADA)
|
1705002050NRG24140420230003396
|
16/04/2023
|
dano
|
1705002050WL000110
|
dano
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dano
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIVPURI
|
MP-05-002-050-001/48
(KODAWADA)
|
1705002050NRG24140420230003395
|
16/04/2023
|
HAJARI
|
1705002050WL000110
|
HAJARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIVPURI
|
MP-05-002-050-001/533
(KODAWADA)
|
1705002050NRG24140420230003521
|
16/04/2023
|
GEETA GIR
|
1705002050WL000112
|
GEETA GIR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
GEETAGIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIVPURI
|
MP-05-002-050-001/533
(KODAWADA)
|
1705002050NRG24140420230003520
|
16/04/2023
|
POORAN GIR
|
1705002050WL000112
|
POORAN GIR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
POORANGIR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIVPURI
|
MP-05-002-050-001/60
(KODAWADA)
|
1705002050NRG24140420230003406
|
16/04/2023
|
LAYAKRAM
|
1705002050WL000110
|
LAYAKRAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
LAYAKRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIVPURI
|
MP-05-002-050-002/400
(KODAWADA)
|
1705002050NRG24140420230003333
|
16/04/2023
|
reena
|
1705002050WL000109
|
reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
199
|
SHIVPURI
|
MP-05-002-008-001/182
(GOPALPUR)
|
1705002008NRG24150420230004743
|
16/04/2023
|
Badami
|
1705002008WL000156
|
Badami
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Badami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHIVPURI
|
MP-05-002-008-001/197
(GOPALPUR)
|
1705002008NRG24150420230004744
|
16/04/2023
|
Gyanchand
|
1705002008WL000156
|
Gyanchand
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIVPURI
|
MP-05-002-008-001/197
(GOPALPUR)
|
1705002008NRG24150420230004745
|
16/04/2023
|
Vindra
|
1705002008WL000156
|
Vindra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIVPURI
|
MP-05-002-008-001/198
(GOPALPUR)
|
1705002008NRG24160420230005344
|
16/04/2023
|
Ramo
|
1705002008WL000178
|
Ramo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIVPURI
|
MP-05-002-008-001/225
(GOPALPUR)
|
1705002008NRG24150420230004746
|
16/04/2023
|
Kamla
|
1705002008WL000156
|
Kamla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIVPURI
|
MP-05-002-008-001/275
(GOPALPUR)
|
1705002008NRG24150420230004748
|
16/04/2023
|
Girraj
|
1705002008WL000156
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIVPURI
|
MP-05-002-008-001/275
(GOPALPUR)
|
1705002008NRG24150420230004747
|
16/04/2023
|
kamla
|
1705002008WL000156
|
kamla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIVPURI
|
MP-05-002-008-001/336
(GOPALPUR)
|
1705002008NRG24160420230005346
|
16/04/2023
|
Dakkho
|
1705002008WL000178
|
Dakkho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Dakkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIVPURI
|
MP-05-002-008-001/336
(GOPALPUR)
|
1705002008NRG24160420230005345
|
16/04/2023
|
Ramhet
|
1705002008WL000178
|
Ramhet
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIVPURI
|
MP-05-002-008-001/339
(GOPALPUR)
|
1705002008NRG24160420230005396
|
16/04/2023
|
DULARI
|
1705002008WL000180
|
DULARI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
DULARI
|
BANK OF INDIA(508505)
|
|
209
|
SHIVPURI
|
MP-05-002-008-001/357
(GOPALPUR)
|
1705002008NRG24160420230005347
|
16/04/2023
|
Puspa
|
1705002008WL000178
|
Puspa
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIVPURI
|
MP-05-002-008-001/364
(GOPALPUR)
|
1705002008NRG24160420230005397
|
16/04/2023
|
Malkhan
|
1705002008WL000180
|
Malkhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIVPURI
|
MP-05-002-008-001/491
(GOPALPUR)
|
1705002008NRG24160420230005399
|
16/04/2023
|
Ramvo
|
1705002008WL000180
|
Ramvo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Ramvo
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIVPURI
|
MP-05-002-008-001/517
(GOPALPUR)
|
1705002008NRG24150420230004749
|
16/04/2023
|
pappu
|
1705002008WL000156
|
pappu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIVPURI
|
MP-05-002-008-001/517
(GOPALPUR)
|
1705002008NRG24150420230004750
|
16/04/2023
|
Seeta
|
1705002008WL000156
|
Seeta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIVPURI
|
MP-05-002-008-001/622
(GOPALPUR)
|
1705002008NRG24150420230004752
|
16/04/2023
|
Pooja
|
1705002008WL000156
|
Pooja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIVPURI
|
MP-05-002-008-001/622
(GOPALPUR)
|
1705002008NRG24150420230004751
|
16/04/2023
|
Rajendra
|
1705002008WL000156
|
Rajendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIVPURI
|
MP-05-002-008-001/7
(GOPALPUR)
|
1705002008NRG24160420230005348
|
16/04/2023
|
veer singh
|
1705002008WL000178
|
veer singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIVPURI
|
MP-05-002-042-002/464-A
(GANGORA)
|
1705002076NRG24140420230003308
|
16/04/2023
|
Lakha
|
1705002076WL000107
|
Lakha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Lakha
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIVPURI
|
MP-05-002-042-002/85
(GANGORA)
|
1705002076NRG24140420230003309
|
16/04/2023
|
ratiram
|
1705002076WL000108
|
ratiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIVPURI
|
MP-05-002-048-001/304
(DARRONI)
|
1705002048NRG24150420230004284
|
16/04/2023
|
Sunil
|
1705002048WL000143
|
Sunil
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIVPURI
|
MP-05-002-048-001/304
(DARRONI)
|
1705002048NRG24150420230004285
|
16/04/2023
|
Sunil
|
1705002048WL000143
|
Sunil
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
221
|
SHIVPURI
|
MP-05-002-048-001/304
(DARRONI)
|
1705002048NRG24150420230004286
|
16/04/2023
|
Sunil
|
1705002048WL000143
|
Sunil
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SHIVPURI
|
MP-05-002-048-003/108-A
(DARRONI)
|
1705002048NRG24150420230004289
|
16/04/2023
|
dharamveer
|
1705002048WL000143
|
dharamveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dharamveer
|
BANK OF INDIA(508505)
|
|
223
|
SHIVPURI
|
MP-05-002-048-003/108-A
(DARRONI)
|
1705002048NRG24150420230004290
|
16/04/2023
|
ravita jatav
|
1705002048WL000143
|
ravita jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ravitajatav
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIVPURI
|
MP-05-002-050-001/358
(KODAWADA)
|
1705002050NRG24140420230003474
|
16/04/2023
|
balveer
|
1705002050WL000112
|
balveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIVPURI
|
MP-05-002-050-001/38
(KODAWADA)
|
1705002050NRG24140420230003375
|
16/04/2023
|
Dolatram
|
1705002050WL000110
|
Dolatram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIVPURI
|
MP-05-002-050-001/40
(KODAWADA)
|
1705002050NRG24140420230003378
|
16/04/2023
|
Badam
|
1705002050WL000110
|
Badam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Badam
|
IDBI BANK(607095)
|
|
227
|
SHIVPURI
|
MP-05-002-050-002/110
(KODAWADA)
|
1705002050NRG24140420230003311
|
16/04/2023
|
Sahab Singh
|
1705002050WL000109
|
Sahab Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIVPURI
|
MP-05-002-050-002/425
(KODAWADA)
|
1705002050NRG24140420230003334
|
16/04/2023
|
satish rawat
|
1705002050WL000109
|
satish rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
satishrawat
|
BANK OF INDIA(508505)
|
|
229
|
SHIVPURI
|
MP-05-002-050-002/96
(KODAWADA)
|
1705002050NRG24140420230003357
|
16/04/2023
|
Panchu
|
1705002050WL000109
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIVPURI
|
MP-05-002-050-002/96
(KODAWADA)
|
1705002050NRG24140420230003358
|
16/04/2023
|
Panchu
|
1705002050WL000109
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Panchu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
231
|
SHIVPURI
|
MP-05-002-008-001/782
(GOPALPUR)
|
1705002008NRG24150420230004754
|
16/04/2023
|
priyanka
|
1705002008WL000156
|
priyanka
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
SHIVPURI
|
MP-05-002-050-001/13
(KODAWADA)
|
1705002050NRG24140420230003367
|
16/04/2023
|
Geeta
|
1705002050WL000110
|
Geeta
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
233
|
SHIVPURI
|
MP-05-002-050-001/13
(KODAWADA)
|
1705002050NRG24140420230003368
|
16/04/2023
|
GEETA
|
1705002050WL000110
|
GEETA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
234
|
SHIVPURI
|
MP-05-002-050-001/120-A
(KODAWADA)
|
1705002050NRG24140420230003364
|
16/04/2023
|
VIJAY
|
1705002050WL000110
|
VIJAY
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIVPURI
|
MP-05-002-050-001/222
(KODAWADA)
|
1705002050NRG24140420230003418
|
16/04/2023
|
ajmer
|
1705002050WL000111
|
ajmer
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ajmer
|
UNION BANK OF INDIA(508500)
|
|
236
|
SHIVPURI
|
MP-05-002-050-001/222
(KODAWADA)
|
1705002050NRG24140420230003419
|
16/04/2023
|
kiran
|
1705002050WL000111
|
kiran
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
237
|
SHIVPURI
|
MP-05-002-050-001/355
(KODAWADA)
|
1705002050NRG24140420230003433
|
16/04/2023
|
kaluya
|
1705002050WL000111
|
kaluya
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kaluya
|
UNION BANK OF INDIA(508500)
|
|
238
|
SHIVPURI
|
MP-05-002-050-001/360
(KODAWADA)
|
1705002050NRG24140420230003475
|
16/04/2023
|
sitaram
|
1705002050WL000112
|
sitaram
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHIVPURI
|
MP-05-002-050-001/385
(KODAWADA)
|
1705002050NRG24140420230003484
|
16/04/2023
|
rambati
|
1705002050WL000112
|
rambati
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
240
|
SHIVPURI
|
MP-05-002-050-001/386-A
(KODAWADA)
|
1705002050NRG24140420230003453
|
16/04/2023
|
laxminaryan
|
1705002050WL000111
|
laxminaryan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
laxminaryan
|
UNION BANK OF INDIA(508500)
|
|
241
|
SHIVPURI
|
MP-05-002-050-001/388
(KODAWADA)
|
1705002050NRG24140420230003457
|
16/04/2023
|
mangilal
|
1705002050WL000111
|
mangilal
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
mangilal
|
UNION BANK OF INDIA(508500)
|
|
242
|
SHIVPURI
|
MP-05-002-050-001/388-A
(KODAWADA)
|
1705002050NRG24140420230003459
|
16/04/2023
|
seema
|
1705002050WL000111
|
seema
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHIVPURI
|
MP-05-002-050-001/388-A
(KODAWADA)
|
1705002050NRG24140420230003458
|
16/04/2023
|
veerend
|
1705002050WL000111
|
veerend
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
veerend
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHIVPURI
|
MP-05-002-050-001/389
(KODAWADA)
|
1705002050NRG24140420230003460
|
16/04/2023
|
KARU
|
1705002050WL000111
|
KARU
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
KARU
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHIVPURI
|
MP-05-002-050-002/400
(KODAWADA)
|
1705002050NRG24140420230003332
|
16/04/2023
|
dharat singh
|
1705002050WL000109
|
dharat singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
dharatsingh
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHIVPURI
|
MP-05-002-050-002/427
(KODAWADA)
|
1705002050NRG24140420230003336
|
16/04/2023
|
ramnath yadav
|
1705002050WL000109
|
ramnath yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
ramnathyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
247
|
SHIVPURI
|
MP-05-002-014-001/76
(TENHATA HIMMATGAD)
|
1705002014NRG24150420230004314
|
16/04/2023
|
Gangawati
|
1705002014WL000145
|
Gangawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Gangawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SHIVPURI
|
MP-05-002-014-002/2
(TENHATA HIMMATGAD)
|
1705002014NRG24150420230004316
|
16/04/2023
|
Sabeer
|
1705002014WL000145
|
Sabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
SHIVPURI
|
MP-05-002-014-003/22
(TENHATA HIMMATGAD)
|
1705002014NRG24150420230004317
|
16/04/2023
|
geeta
|
1705002014WL000145
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
SHIVPURI
|
MP-05-002-050-001/379
(KODAWADA)
|
1705002050NRG24140420230003452
|
16/04/2023
|
Sonram
|
1705002050WL000111
|
Sonram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
Sonram
|
BANK OF BARODA(606985)
|
|
251
|
SHIVPURI
|
MP-05-002-050-001/449
(KODAWADA)
|
1705002050NRG24140420230003503
|
16/04/2023
|
laxman
|
1705002050WL000112
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
252
|
SHIVPURI
|
MP-05-002-048-002/342
(DARRONI)
|
1705002048NRG24150420230004287
|
16/04/2023
|
kesav
|
1705002048WL000143
|
kesav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649475731
|
|
kesav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|