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-05-002-019-004/129 (SUND)
|
1705002019NRG24181020230943255
|
18/10/2023
|
sabba
|
1705002019WL033548
|
sabba
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
sabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SHIVPURI
|
MP-05-002-043-001/451 (KARAI)
|
1705002043NRG24171020230938944
|
18/10/2023
|
MUKESH
|
1705002043WL033386
|
MUKESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SHIVPURI
|
MP-05-002-043-001/491 (KARAI)
|
1705002043NRG24171020230941721
|
18/10/2023
|
ATARSINGH
|
1705002043WL033494
|
ATARSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-043-001/492 (KARAI)
|
1705002043NRG24171020230941722
|
18/10/2023
|
RAMVIR
|
1705002043WL033494
|
RAMVIR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMVIR
|
STATE BANK OF INDIA(508548)
|
5
|
SHIVPURI
|
MP-05-002-043-001/493 (KARAI)
|
1705002043NRG24171020230941723
|
18/10/2023
|
Ramvir
|
1705002043WL033494
|
Ramvir
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramvir
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-043-001/498 (KARAI)
|
1705002043NRG24171020230938950
|
18/10/2023
|
Ramchetan
|
1705002043WL033386
|
Ramchetan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramchetan
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-043-001/508 (KARAI)
|
1705002043NRG24171020230938953
|
18/10/2023
|
Asha
|
1705002043WL033386
|
Asha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Asha
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-043-001/510 (KARAI)
|
1705002043NRG24171020230941725
|
18/10/2023
|
SHIMLA
|
1705002043WL033495
|
SHIMLA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-043-001/524 (KARAI)
|
1705002043NRG24171020230941726
|
18/10/2023
|
PAWAN
|
1705002043WL033495
|
PAWAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
PAWAN
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-043-001/526 (KARAI)
|
1705002043NRG24171020230941727
|
18/10/2023
|
HARIOM
|
1705002043WL033495
|
HARIOM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
HARIOM
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-043-001/531 (KARAI)
|
1705002043NRG24171020230941728
|
18/10/2023
|
RAHUL
|
1705002043WL033495
|
RAHUL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SHIVPURI
|
MP-05-002-043-001/538 (KARAI)
|
1705002043NRG24171020230941729
|
18/10/2023
|
DATARAM
|
1705002043WL033495
|
DATARAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-043-001/550 (KARAI)
|
1705002043NRG24171020230941730
|
18/10/2023
|
Ramras
|
1705002043WL033495
|
Ramras
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
SHIVPURI
|
MP-05-002-043-001/551 (KARAI)
|
1705002043NRG24171020230941731
|
18/10/2023
|
Surendra
|
1705002043WL033495
|
Surendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Surendra
|
IDBI BANK(607095)
|
15
|
SHIVPURI
|
MP-05-002-043-001/554 (KARAI)
|
1705002043NRG24171020230938954
|
18/10/2023
|
Rameshwar
|
1705002043WL033386
|
Rameshwar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-043-001/554 (KARAI)
|
1705002043NRG24171020230938955
|
18/10/2023
|
Rameshwar
|
1705002043WL033386
|
Rameshwar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
SHIVPURI
|
MP-05-002-043-001/555 (KARAI)
|
1705002043NRG24171020230941732
|
18/10/2023
|
Majboot
|
1705002043WL033495
|
Majboot
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Majboot
|
UCO BANK(607066)
|
18
|
SHIVPURI
|
MP-05-002-043-001/557 (KARAI)
|
1705002043NRG24171020230941733
|
18/10/2023
|
Abhishek
|
1705002043WL033495
|
Abhishek
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Abhishek
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-043-001/558 (KARAI)
|
1705002043NRG24171020230941742
|
18/10/2023
|
Devendra
|
1705002043WL033497
|
Devendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SHIVPURI
|
MP-05-002-043-001/561 (KARAI)
|
1705002043NRG24171020230941743
|
18/10/2023
|
Bhagwan
|
1705002043WL033497
|
Bhagwan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-043-001/564 (KARAI)
|
1705002043NRG24171020230941744
|
18/10/2023
|
Rajesh
|
1705002043WL033497
|
Rajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rajesh
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-043-001/565 (KARAI)
|
1705002043NRG24171020230941745
|
18/10/2023
|
Rajesh
|
1705002043WL033497
|
Rajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rajesh
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-043-001/882 (KARAI)
|
1705002043NRG24171020230938966
|
18/10/2023
|
Balveer
|
1705002043WL033386
|
Balveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Balveer
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-043-002/264 (KARAI)
|
1705002043NRG24171020230938982
|
18/10/2023
|
Asha jatav
|
1705002043WL033386
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SHIVPURI
|
MP-05-002-043-002/283 (KARAI)
|
1705002043NRG24171020230938984
|
18/10/2023
|
SHISHUPAL
|
1705002043WL033386
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-043-002/505 (KARAI)
|
1705002043NRG24171020230938989
|
18/10/2023
|
Bhagavan singh
|
1705002043WL033386
|
Bhagavan singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Bhagavansingh
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-043-003/881 (KARAI)
|
1705002043NRG24171020230939016
|
18/10/2023
|
Ramasvarup
|
1705002043WL033386
|
Ramasvarup
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramasvarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SHIVPURI
|
MP-05-002-046-001/375-A (NOHARIKALA)
|
1705002046NRG24171020230941931
|
18/10/2023
|
surendra singh rawat
|
1705002046WL033506
|
surendra singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
surendrasinghrawat
|
UNION BANK OF INDIA(508500)
|
29
|
SHIVPURI
|
MP-05-002-056-001/480 (LOHADEVI)
|
1705002056NRG24171020230940981
|
18/10/2023
|
rameshwar
|
1705002056WL033458
|
rameshwar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
rameshwar
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-056-001/480 (LOHADEVI)
|
1705002056NRG24171020230940982
|
18/10/2023
|
reena
|
1705002056WL033458
|
reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
reena
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-056-002/38 (LOHADEVI)
|
1705002056NRG24171020230940989
|
18/10/2023
|
USHA
|
1705002056WL033458
|
USHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-040-001/496 (KHUTELA)
|
1705002040NRG24171020230941985
|
18/10/2023
|
Kuldeep
|
1705002040WL033509
|
Kuldeep
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
33
|
SHIVPURI
|
MP-05-002-043-002/723 (KARAI)
|
1705002043NRG24171020230938996
|
18/10/2023
|
Devendra
|
1705002043WL033386
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
SHIVPURI
|
MP-05-002-062-001/517 (TONGARA)
|
1705002062NRG24181020230943250
|
18/10/2023
|
DHARMENDRA JATAV
|
1705002062WL033546
|
DHARMENDRA JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
DHARMENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-019-004/1 (SUND)
|
1705002019NRG24181020230943251
|
18/10/2023
|
ramcharan
|
1705002019WL033547
|
ramcharan
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
ramcharan
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-019-004/12-A (SUND)
|
1705002019NRG24181020230943252
|
18/10/2023
|
Sanjna Adiwasi
|
1705002019WL033547
|
Sanjna Adiwasi
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
SanjnaAdiwasi
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-019-004/120 (SUND)
|
1705002019NRG24181020230943261
|
18/10/2023
|
MAHENDRA
|
1705002019WL033550
|
MAHENDRA
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-019-004/121-A (SUND)
|
1705002019NRG24181020230943253
|
18/10/2023
|
Jitendra Adiwasi
|
1705002019WL033548
|
Jitendra Adiwasi
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
JitendraAdiwasi
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-019-004/128 (SUND)
|
1705002019NRG24181020230943254
|
18/10/2023
|
NARENDRA
|
1705002019WL033548
|
NARENDRA
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SHIVPURI
|
MP-05-002-019-004/141 (SUND)
|
1705002019NRG24181020230943256
|
18/10/2023
|
GHANSHYAM
|
1705002019WL033548
|
GHANSHYAM
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-019-004/142-A (SUND)
|
1705002019NRG24181020230943257
|
18/10/2023
|
Manisha Adiwasi
|
1705002019WL033548
|
Manisha Adiwasi
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
ManishaAdiwasi
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-019-004/145 (SUND)
|
1705002019NRG24181020230943262
|
18/10/2023
|
Jagdish Adiwasi
|
1705002019WL033551
|
Jagdish Adiwasi
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
JagdishAdiwasi
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-019-004/15 (SUND)
|
1705002019NRG24181020230943258
|
18/10/2023
|
MINTRAM
|
1705002019WL033549
|
MINTRAM
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
MINTRAM
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-021-002/293 (KAPRANA)
|
1705002021NRG24181020230944014
|
18/10/2023
|
SEETARAM
|
1705002021WL033592
|
SEETARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-021-002/347 (KAPRANA)
|
1705002021NRG24181020230944018
|
18/10/2023
|
BANDAN
|
1705002021WL033592
|
BANDAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BANDAN
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SHIVPURI
|
MP-05-002-021-002/347 (KAPRANA)
|
1705002021NRG24181020230944017
|
18/10/2023
|
UADHAM
|
1705002021WL033592
|
UADHAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
UADHAM
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-021-002/353 (KAPRANA)
|
1705002021NRG24181020230944019
|
18/10/2023
|
ARUAN
|
1705002021WL033592
|
ARUAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ARUAN
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-021-002/435 (KAPRANA)
|
1705002021NRG24181020230944024
|
18/10/2023
|
JYOTI
|
1705002021WL033592
|
JYOTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
JYOTI
|
CANARA BANK(508532)
|
49
|
SHIVPURI
|
MP-05-002-021-002/435 (KAPRANA)
|
1705002021NRG24181020230944023
|
18/10/2023
|
LAVKUSH
|
1705002021WL033592
|
LAVKUSH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
LAVKUSH
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-021-002/436 (KAPRANA)
|
1705002021NRG24181020230944025
|
18/10/2023
|
RANI
|
1705002021WL033592
|
RANI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-021-002/473 (KAPRANA)
|
1705002021NRG24181020230944031
|
18/10/2023
|
manisha
|
1705002021WL033592
|
manisha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
manisha
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-022-001/50 (JAMKHO)
|
1705002022NRG24171020230938146
|
18/10/2023
|
ajmer
|
1705002022WL033344
|
ajmer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ajmer
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-043-001/115-A (KARAI)
|
1705002043NRG24171020230941714
|
18/10/2023
|
Deepak
|
1705002043WL033494
|
Deepak
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
SHIVPURI
|
MP-05-002-043-001/472 (KARAI)
|
1705002043NRG24171020230941719
|
18/10/2023
|
monu
|
1705002043WL033494
|
monu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SHIVPURI
|
MP-05-002-043-001/477 (KARAI)
|
1705002043NRG24171020230941720
|
18/10/2023
|
Mamta dhakad
|
1705002043WL033494
|
Mamta dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SHIVPURI
|
MP-05-002-043-001/484 (KARAI)
|
1705002043NRG24171020230938948
|
18/10/2023
|
Shaligram
|
1705002043WL033386
|
Shaligram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Shaligram
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-043-001/496 (KARAI)
|
1705002043NRG24171020230941724
|
18/10/2023
|
Jsrath Adivasi
|
1705002043WL033495
|
Jsrath Adivasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
JsrathAdivasi
|
BANK OF BARODA(606985)
|
58
|
SHIVPURI
|
MP-05-002-043-001/908 (KARAI)
|
1705002043NRG24171020230938973
|
18/10/2023
|
Neeraj jatav
|
1705002043WL033386
|
Neeraj jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Neerajjatav
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-043-001/910 (KARAI)
|
1705002043NRG24171020230938975
|
18/10/2023
|
Sonu jatav
|
1705002043WL033386
|
Sonu jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sonujatav
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-043-001/94 (KARAI)
|
1705002043NRG24171020230938979
|
18/10/2023
|
KARAN SINGH
|
1705002043WL033386
|
KARAN SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
SHIVPURI
|
MP-05-002-043-001/96-A (KARAI)
|
1705002043NRG24171020230938980
|
18/10/2023
|
Hemlata
|
1705002043WL033386
|
Hemlata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Hemlata
|
BANK OF BARODA(606985)
|
62
|
SHIVPURI
|
MP-05-002-043-002/324-A (KARAI)
|
1705002043NRG24171020230938985
|
18/10/2023
|
satish
|
1705002043WL033386
|
satish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
satish
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-043-002/328 (KARAI)
|
1705002043NRG24171020230938986
|
18/10/2023
|
SOVRAN
|
1705002043WL033386
|
SOVRAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SOVRAN
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SHIVPURI
|
MP-05-002-043-002/506 (KARAI)
|
1705002043NRG24171020230938990
|
18/10/2023
|
Siya gurjar
|
1705002043WL033386
|
Siya gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Siyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
SHIVPURI
|
MP-05-002-043-002/67 (KARAI)
|
1705002043NRG24171020230938995
|
18/10/2023
|
DINESH SINGH
|
1705002043WL033386
|
DINESH SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SHIVPURI
|
MP-05-002-043-003/277 (KARAI)
|
1705002043NRG24171020230939003
|
18/10/2023
|
Munni
|
1705002043WL033386
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
SHIVPURI
|
MP-05-002-043-003/46 (KARAI)
|
1705002043NRG24171020230939006
|
18/10/2023
|
Virbal
|
1705002043WL033386
|
Virbal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SHIVPURI
|
MP-05-002-043-003/463 (KARAI)
|
1705002043NRG24171020230939007
|
18/10/2023
|
Sonu
|
1705002043WL033386
|
Sonu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-056-001/467 (LOHADEVI)
|
1705002056NRG24171020230940980
|
18/10/2023
|
BABLI
|
1705002056WL033458
|
BABLI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BABLI
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-056-002/23 (LOHADEVI)
|
1705002056NRG24171020230940984
|
18/10/2023
|
KIRAN YADAV
|
1705002056WL033458
|
KIRAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KIRANYADAV
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-056-002/35 (LOHADEVI)
|
1705002056NRG24171020230940985
|
18/10/2023
|
BHEEM SINGH
|
1705002056WL033458
|
BHEEM SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BHEEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
SHIVPURI
|
MP-05-002-056-002/37 (LOHADEVI)
|
1705002056NRG24171020230940987
|
18/10/2023
|
bhura
|
1705002056WL033458
|
bhura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SHIVPURI
|
MP-05-002-056-002/37 (LOHADEVI)
|
1705002056NRG24171020230940988
|
18/10/2023
|
guddi
|
1705002056WL033458
|
guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
SHIVPURI
|
MP-05-002-068-002/109 (BANSKHEDI)
|
1705002068NRG24171020230938934
|
18/10/2023
|
Ramcharan rawat
|
1705002068WL033385
|
Ramcharan rawat
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramcharanrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-043-001/906 (KARAI)
|
1705002043NRG24171020230938971
|
18/10/2023
|
Vinda
|
1705002043WL033386
|
Vinda
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Vinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-043-002/275 (KARAI)
|
1705002043NRG24171020230938983
|
18/10/2023
|
Mohar singh
|
1705002043WL033386
|
Mohar singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Moharsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-021-002/205 (KAPRANA)
|
1705002021NRG24181020230944012
|
18/10/2023
|
KAILASH
|
1705002021WL033592
|
KAILASH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KAILASH
|
INDIAN BANK(607105)
|
78
|
SHIVPURI
|
MP-05-002-021-002/216 (KAPRANA)
|
1705002021NRG24181020230944003
|
18/10/2023
|
RAJANI
|
1705002021WL033591
|
RAJANI
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAJANI
|
INDIAN BANK(607105)
|
79
|
SHIVPURI
|
MP-05-002-021-002/217 (KAPRANA)
|
1705002021NRG24181020230944004
|
18/10/2023
|
Manisha jatav
|
1705002021WL033591
|
Manisha jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Manishajatav
|
INDIAN BANK(607105)
|
80
|
SHIVPURI
|
MP-05-002-021-002/219 (KAPRANA)
|
1705002021NRG24181020230944005
|
18/10/2023
|
RAJARAM jatav
|
1705002021WL033591
|
RAJARAM jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAJARAMjatav
|
INDIAN BANK(607105)
|
81
|
SHIVPURI
|
MP-05-002-021-002/364 (KAPRANA)
|
1705002021NRG24181020230944020
|
18/10/2023
|
TRIVENI
|
1705002021WL033592
|
TRIVENI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
TRIVENI
|
INDIAN BANK(607105)
|
82
|
SHIVPURI
|
MP-05-002-021-002/379-C (KAPRANA)
|
1705002021NRG24181020230944006
|
18/10/2023
|
Arvind jatav
|
1705002021WL033591
|
Arvind jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Arvindjatav
|
INDIAN BANK(607105)
|
83
|
SHIVPURI
|
MP-05-002-021-002/450-A (KAPRANA)
|
1705002021NRG24181020230944028
|
18/10/2023
|
ramkumar
|
1705002021WL033592
|
ramkumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ramkumar
|
BANK OF BARODA(606985)
|
84
|
SHIVPURI
|
MP-05-002-021-002/450-B (KAPRANA)
|
1705002021NRG24181020230944029
|
18/10/2023
|
ramniwash
|
1705002021WL033592
|
ramniwash
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ramniwash
|
PUNJAB NATIONAL BANK(508568)
|
85
|
SHIVPURI
|
MP-05-002-021-002/450-B (KAPRANA)
|
1705002021NRG24181020230944030
|
18/10/2023
|
varsha
|
1705002021WL033592
|
varsha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
varsha
|
INDIAN BANK(607105)
|
86
|
SHIVPURI
|
MP-05-002-021-002/456-A (KAPRANA)
|
1705002021NRG24181020230944009
|
18/10/2023
|
Naktu jatav
|
1705002021WL033591
|
Naktu jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Naktujatav
|
INDIAN BANK(607105)
|
87
|
SHIVPURI
|
MP-05-002-021-002/59 (KAPRANA)
|
1705002021NRG24181020230944011
|
18/10/2023
|
PANCHAM
|
1705002021WL033591
|
PANCHAM
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
PANCHAM
|
INDIAN BANK(607105)
|
88
|
SHIVPURI
|
MP-05-002-043-003/467 (KARAI)
|
1705002043NRG24171020230939008
|
18/10/2023
|
Pradeep
|
1705002043WL033386
|
Pradeep
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Pradeep
|
BANK OF BARODA(606985)
|
89
|
SHIVPURI
|
MP-05-002-056-001/100 (LOHADEVI)
|
1705002056NRG24171020230940974
|
18/10/2023
|
LATA
|
1705002056WL033458
|
LATA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
LATA
|
INDIAN BANK(607105)
|
90
|
SHIVPURI
|
MP-05-002-056-001/444 (LOHADEVI)
|
1705002056NRG24171020230940976
|
18/10/2023
|
SUKHIYA DHAKAD
|
1705002056WL033458
|
SUKHIYA DHAKAD
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SUKHIYADHAKAD
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-056-001/461 (LOHADEVI)
|
1705002056NRG24171020230940978
|
18/10/2023
|
GIRJA
|
1705002056WL033458
|
GIRJA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
GIRJA
|
INDIAN BANK(607105)
|
92
|
SHIVPURI
|
MP-05-002-056-001/466 (LOHADEVI)
|
1705002056NRG24171020230940979
|
18/10/2023
|
GOPAL DHAKAD
|
1705002056WL033458
|
GOPAL DHAKAD
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
GOPALDHAKAD
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-056-002/61 (LOHADEVI)
|
1705002056NRG24171020230940991
|
18/10/2023
|
SULTAN SINGH YADAV
|
1705002056WL033458
|
SULTAN SINGH YADAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SULTANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-056-004/105 (LOHADEVI)
|
1705002056NRG24171020230940994
|
18/10/2023
|
GANESH
|
1705002056WL033458
|
GANESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
GANESH
|
INDIAN BANK(607105)
|
95
|
SHIVPURI
|
MP-05-002-056-004/81 (LOHADEVI)
|
1705002056NRG24171020230941001
|
18/10/2023
|
NARESH
|
1705002056WL033458
|
NARESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-040-001/79 (KHUTELA)
|
1705002040NRG24171020230941989
|
18/10/2023
|
sonu gurjar
|
1705002040WL033509
|
sonu gurjar
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253455
|
|
sonugurjar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-021-002/388 (KAPRANA)
|
1705002021NRG24181020230944008
|
18/10/2023
|
NARAHARI
|
1705002021WL033591
|
NARAHARI
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
NARAHARI
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-043-001/471 (KARAI)
|
1705002043NRG24171020230941718
|
18/10/2023
|
Amit dhakad
|
1705002043WL033494
|
Amit dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Amitdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-019-004/154 (SUND)
|
1705002019NRG24181020230943259
|
18/10/2023
|
Mangal Singh Adiwasi
|
1705002019WL033549
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
MangalSinghAdiwasi
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-019-004/155 (SUND)
|
1705002019NRG24181020230943260
|
18/10/2023
|
Naresh
|
1705002019WL033549
|
Naresh
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253455
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHIVPURI
|
MP-05-002-056-001/100 (LOHADEVI)
|
1705002056NRG24171020230941046
|
18/10/2023
|
Soneram
|
1705002056WL033460
|
Soneram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Soneram
|
PUNJAB NATIONAL BANK(508568)
|
102
|
SHIVPURI
|
MP-05-002-056-001/25 (LOHADEVI)
|
1705002056NRG24171020230940975
|
18/10/2023
|
LAXMI
|
1705002056WL033458
|
LAXMI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-056-001/52 (LOHADEVI)
|
1705002056NRG24171020230941253
|
18/10/2023
|
Khairu
|
1705002056WL033465
|
Khairu
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Khairu
|
PUNJAB NATIONAL BANK(508568)
|
104
|
SHIVPURI
|
MP-05-002-056-001/68-B (LOHADEVI)
|
1705002056NRG24171020230940983
|
18/10/2023
|
BASANTI
|
1705002056WL033458
|
BASANTI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SHIVPURI
|
MP-05-002-056-004/211 (LOHADEVI)
|
1705002056NRG24171020230941000
|
18/10/2023
|
POONAM
|
1705002056WL033458
|
POONAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-021-002/294 (KAPRANA)
|
1705002021NRG24181020230944015
|
18/10/2023
|
MANGAL
|
1705002021WL033592
|
MANGAL
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
107
|
SHIVPURI
|
MP-05-002-021-002/294 (KAPRANA)
|
1705002021NRG24181020230944016
|
18/10/2023
|
RAM SAKHI
|
1705002021WL033592
|
RAM SAKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-022-001/183 (JAMKHO)
|
1705002022NRG24171020230938145
|
18/10/2023
|
RAMA
|
1705002022WL033343
|
RAMA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
109
|
SHIVPURI
|
MP-05-002-038-001/33 (RAIPUR DHAMKAN)
|
1705002038NRG24171020230940707
|
18/10/2023
|
indrapal
|
1705002038WL033449
|
indrapal
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
110
|
SHIVPURI
|
MP-05-002-040-001/104 (KHUTELA)
|
1705002040NRG24171020230941976
|
18/10/2023
|
rajendra
|
1705002040WL033509
|
rajendra
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-040-001/135 (KHUTELA)
|
1705002040NRG24171020230941977
|
18/10/2023
|
rambeer
|
1705002040WL033509
|
rambeer
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
112
|
SHIVPURI
|
MP-05-002-043-001/585 (KARAI)
|
1705002043NRG24171020230941755
|
18/10/2023
|
Asha
|
1705002043WL033497
|
Asha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
113
|
SHIVPURI
|
MP-05-002-056-004/19 (LOHADEVI)
|
1705002056NRG24171020230940998
|
18/10/2023
|
Bhuriya
|
1705002056WL033458
|
Bhuriya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-009-001/122-A (MAHESHPUR)
|
1705002009NRG24151020230929170
|
18/10/2023
|
harvilash
|
1705002009WL032969
|
harvilash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
115
|
SHIVPURI
|
MP-05-002-009-001/122-B (MAHESHPUR)
|
1705002009NRG24151020230929171
|
18/10/2023
|
rekha
|
1705002009WL032969
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
116
|
SHIVPURI
|
MP-05-002-009-005/1 (MAHESHPUR)
|
1705002009NRG24151020230928985
|
18/10/2023
|
vijaysingh
|
1705002009WL032962
|
vijaysingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
117
|
SHIVPURI
|
MP-05-002-021-002/177 (KAPRANA)
|
1705002021NRG24181020230944002
|
18/10/2023
|
MATADIN
|
1705002021WL033591
|
MATADIN
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-021-002/207 (KAPRANA)
|
1705002021NRG24181020230944013
|
18/10/2023
|
RADHE
|
1705002021WL033592
|
RADHE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
119
|
SHIVPURI
|
MP-05-002-021-002/437 (KAPRANA)
|
1705002021NRG24181020230944026
|
18/10/2023
|
ARBINDRA
|
1705002021WL033592
|
ARBINDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ARBINDRA
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-021-002/437 (KAPRANA)
|
1705002021NRG24181020230944027
|
18/10/2023
|
KHUSHBU
|
1705002021WL033592
|
KHUSHBU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SHIVPURI
|
MP-05-002-021-002/49 (KAPRANA)
|
1705002021NRG24181020230944010
|
18/10/2023
|
kamarsingh
|
1705002021WL033591
|
kamarsingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
kamarsingh
|
INDIAN BANK(607105)
|
122
|
SHIVPURI
|
MP-05-002-033-001/465 (KANKAR)
|
1705002033NRG24171020230941588
|
18/10/2023
|
GIRRAJ SHARMA
|
1705002033WL033484
|
GIRRAJ SHARMA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
GIRRAJSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
SHIVPURI
|
MP-05-002-033-001/465 (KANKAR)
|
1705002033NRG24171020230941589
|
18/10/2023
|
GIRRAJ SHARMA
|
1705002033WL033484
|
GIRRAJ SHARMA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
GIRRAJSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SHIVPURI
|
MP-05-002-040-001/144 (KHUTELA)
|
1705002040NRG24171020230941978
|
18/10/2023
|
veerendra
|
1705002040WL033509
|
veerendra
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-040-001/166 (KHUTELA)
|
1705002040NRG24171020230941979
|
18/10/2023
|
jasram
|
1705002040WL033509
|
jasram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
jasram
|
BANK OF BARODA(606985)
|
126
|
SHIVPURI
|
MP-05-002-040-001/219-A (KHUTELA)
|
1705002040NRG24171020230941981
|
18/10/2023
|
Dinesh
|
1705002040WL033509
|
Dinesh
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
SHIVPURI
|
MP-05-002-040-001/48 (KHUTELA)
|
1705002040NRG24171020230941982
|
18/10/2023
|
anantram
|
1705002040WL033509
|
anantram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-040-001/491 (KHUTELA)
|
1705002040NRG24171020230941984
|
18/10/2023
|
RAJPAL
|
1705002040WL033509
|
RAJPAL
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-040-001/500 (KHUTELA)
|
1705002040NRG24171020230941986
|
18/10/2023
|
toran adiwasi
|
1705002040WL033509
|
toran adiwasi
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
SHIVPURI
|
MP-05-002-040-001/502 (KHUTELA)
|
1705002040NRG24171020230941987
|
18/10/2023
|
aniket jatav
|
1705002040WL033509
|
aniket jatav
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
aniketjatav
|
BANK OF BARODA(606985)
|
131
|
SHIVPURI
|
MP-05-002-040-001/61 (KHUTELA)
|
1705002040NRG24171020230941988
|
18/10/2023
|
kishanlal
|
1705002040WL033509
|
kishanlal
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-040-001/80 (KHUTELA)
|
1705002040NRG24171020230941990
|
18/10/2023
|
durgaprasad
|
1705002040WL033509
|
durgaprasad
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-040-001/83 (KHUTELA)
|
1705002040NRG24171020230941991
|
18/10/2023
|
KULLA
|
1705002040WL033509
|
KULLA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
KULLA
|
STATE BANK OF INDIA(508548)
|
134
|
SHIVPURI
|
MP-05-002-042-002/1-B (GANGORA)
|
1705002076NRG24171020230942493
|
18/10/2023
|
Monu
|
1705002076WL033527
|
Monu
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
135
|
SHIVPURI
|
MP-05-002-042-002/101 (GANGORA)
|
1705002076NRG24171020230942494
|
18/10/2023
|
mukesh
|
1705002076WL033527
|
mukesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-042-002/140 (GANGORA)
|
1705002076NRG24171020230942495
|
18/10/2023
|
Dolo
|
1705002076WL033527
|
Dolo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Dolo
|
STATE BANK OF INDIA(508548)
|
137
|
SHIVPURI
|
MP-05-002-042-002/144 (GANGORA)
|
1705002076NRG24171020230942496
|
18/10/2023
|
rakesh
|
1705002076WL033527
|
rakesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
138
|
SHIVPURI
|
MP-05-002-042-002/150-A (GANGORA)
|
1705002076NRG24171020230942497
|
18/10/2023
|
badu
|
1705002076WL033527
|
badu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
badu
|
STATE BANK OF INDIA(508548)
|
139
|
SHIVPURI
|
MP-05-002-042-002/150-A (GANGORA)
|
1705002076NRG24171020230942498
|
18/10/2023
|
ramheti
|
1705002076WL033527
|
ramheti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
140
|
SHIVPURI
|
MP-05-002-042-002/503 (GANGORA)
|
1705002076NRG24171020230942499
|
18/10/2023
|
munna
|
1705002076WL033527
|
munna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
munna
|
STATE BANK OF INDIA(508548)
|
141
|
SHIVPURI
|
MP-05-002-042-002/503 (GANGORA)
|
1705002076NRG24171020230942500
|
18/10/2023
|
ramsakhi
|
1705002076WL033527
|
ramsakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
142
|
SHIVPURI
|
MP-05-002-042-002/506-A (GANGORA)
|
1705002076NRG24171020230942501
|
18/10/2023
|
NABAL SINGH
|
1705002076WL033527
|
NABAL SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
143
|
SHIVPURI
|
MP-05-002-043-001/12-A (KARAI)
|
1705002043NRG24171020230938935
|
18/10/2023
|
BHURA
|
1705002043WL033386
|
BHURA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
144
|
SHIVPURI
|
MP-05-002-043-001/135-A (KARAI)
|
1705002043NRG24171020230938936
|
18/10/2023
|
gajanlal
|
1705002043WL033386
|
gajanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
gajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
SHIVPURI
|
MP-05-002-043-001/433 (KARAI)
|
1705002043NRG24171020230938941
|
18/10/2023
|
BHARAT
|
1705002043WL033386
|
BHARAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
146
|
SHIVPURI
|
MP-05-002-043-001/436 (KARAI)
|
1705002043NRG24171020230938942
|
18/10/2023
|
Jamoti
|
1705002043WL033386
|
Jamoti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Jamoti
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
SHIVPURI
|
MP-05-002-043-001/438 (KARAI)
|
1705002043NRG24171020230938943
|
18/10/2023
|
Sheela
|
1705002043WL033386
|
Sheela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
SHIVPURI
|
MP-05-002-043-001/452 (KARAI)
|
1705002043NRG24171020230938945
|
18/10/2023
|
LAXMAN
|
1705002043WL033386
|
LAXMAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
149
|
SHIVPURI
|
MP-05-002-043-001/460 (KARAI)
|
1705002043NRG24171020230938946
|
18/10/2023
|
Shila
|
1705002043WL033386
|
Shila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
150
|
SHIVPURI
|
MP-05-002-043-001/461 (KARAI)
|
1705002043NRG24171020230938947
|
18/10/2023
|
Shanti jatav
|
1705002043WL033386
|
Shanti jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Shantijatav
|
STATE BANK OF INDIA(508548)
|
151
|
SHIVPURI
|
MP-05-002-043-001/468 (KARAI)
|
1705002043NRG24171020230941716
|
18/10/2023
|
Kalyan
|
1705002043WL033494
|
Kalyan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Kalyan
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-043-001/49-A (KARAI)
|
1705002043NRG24171020230938949
|
18/10/2023
|
Balvir
|
1705002043WL033386
|
Balvir
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
153
|
SHIVPURI
|
MP-05-002-043-001/79-A (KARAI)
|
1705002043NRG24171020230938962
|
18/10/2023
|
suresh
|
1705002043WL033386
|
suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
154
|
SHIVPURI
|
MP-05-002-043-001/862 (KARAI)
|
1705002043NRG24171020230938963
|
18/10/2023
|
Mukesh pal
|
1705002043WL033386
|
Mukesh pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Mukeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
SHIVPURI
|
MP-05-002-043-001/902 (KARAI)
|
1705002043NRG24171020230938968
|
18/10/2023
|
Leela
|
1705002043WL033386
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
156
|
SHIVPURI
|
MP-05-002-043-001/909 (KARAI)
|
1705002043NRG24171020230938974
|
18/10/2023
|
Rani Prajapati
|
1705002043WL033386
|
Rani Prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
157
|
SHIVPURI
|
MP-05-002-043-002/439 (KARAI)
|
1705002043NRG24171020230938987
|
18/10/2023
|
Jaipal
|
1705002043WL033386
|
Jaipal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Jaipal
|
UCO BANK(607066)
|
158
|
SHIVPURI
|
MP-05-002-043-002/480 (KARAI)
|
1705002043NRG24171020230938988
|
18/10/2023
|
Jasmant
|
1705002043WL033386
|
Jasmant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-043-003/12-A (KARAI)
|
1705002043NRG24171020230939000
|
18/10/2023
|
mastram
|
1705002043WL033386
|
mastram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-056-002/35 (LOHADEVI)
|
1705002056NRG24171020230940986
|
18/10/2023
|
BINDAVATI
|
1705002056WL033458
|
BINDAVATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BINDAVATI
|
BANK OF INDIA(508505)
|
161
|
SHIVPURI
|
MP-05-002-056-002/62 (LOHADEVI)
|
1705002056NRG24171020230940992
|
18/10/2023
|
AVTAR SINGH
|
1705002056WL033458
|
AVTAR SINGH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
AVTARSINGH
|
STATE BANK OF INDIA(508548)
|
162
|
SHIVPURI
|
MP-05-002-071-001/5 (BUDIBAROD)
|
1705002071NRG24181020230943678
|
18/10/2023
|
Binda adiwasi
|
1705002071WL033573
|
Binda adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Bindaadiwasi
|
STATE BANK OF INDIA(508548)
|
163
|
SHIVPURI
|
MP-05-002-071-001/5 (BUDIBAROD)
|
1705002071NRG24181020230943677
|
18/10/2023
|
RAMJIT ADIWASI
|
1705002071WL033573
|
RAMJIT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMJITADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-043-001/470 (KARAI)
|
1705002043NRG24171020230941717
|
18/10/2023
|
Julee verma
|
1705002043WL033494
|
Julee verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Juleeverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
SHIVPURI
|
MP-05-002-062-001/516-A (TONGARA)
|
1705002062NRG24181020230943249
|
18/10/2023
|
CHANDAN ADIWASI
|
1705002062WL033546
|
CHANDAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
166
|
SHIVPURI
|
MP-05-002-043-001/626 (KARAI)
|
1705002043NRG24171020230938960
|
18/10/2023
|
Geeta Adiwasi
|
1705002043WL033386
|
Geeta Adiwasi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
GeetaAdiwasi
|
UCO BANK(607066)
|
167
|
SHIVPURI
|
MP-05-002-043-003/25-A (KARAI)
|
1705002043NRG24171020230939002
|
18/10/2023
|
SANTAN GURJAR
|
1705002043WL033386
|
SANTAN GURJAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SANTANGURJAR
|
UCO BANK(607066)
|
168
|
SHIVPURI
|
MP-05-002-043-003/32-A (KARAI)
|
1705002043NRG24171020230939004
|
18/10/2023
|
veer singh
|
1705002043WL033386
|
veer singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
veersingh
|
UCO BANK(607066)
|
169
|
SHIVPURI
|
MP-05-002-043-003/4-A (KARAI)
|
1705002043NRG24171020230939005
|
18/10/2023
|
Rampyari Gurjar
|
1705002043WL033386
|
Rampyari Gurjar
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
170
|
SHIVPURI
|
MP-05-002-022-002/20-A (JAMKHO)
|
1705002022NRG24171020230938148
|
18/10/2023
|
Bhima
|
1705002022WL033346
|
Bhima
|
00468
|
UBIN0537217
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Bhima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
171
|
SHIVPURI
|
MP-05-002-053-001/10-A (SIRSOD)
|
1705002053NRG24171020230940703
|
18/10/2023
|
raja dhakad
|
1705002053WL033448
|
raja dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
rajadhakad
|
UNION BANK OF INDIA(508500)
|
172
|
SHIVPURI
|
MP-05-002-053-001/10-A (SIRSOD)
|
1705002053NRG24171020230940702
|
18/10/2023
|
Ravi Dhakad
|
1705002053WL033448
|
Ravi Dhakad
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
RaviDhakad
|
UNION BANK OF INDIA(508500)
|
173
|
SHIVPURI
|
MP-05-002-053-001/120 (SIRSOD)
|
1705002053NRG24171020230940704
|
18/10/2023
|
Radhay
|
1705002053WL033448
|
Radhay
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Radhay
|
UNION BANK OF INDIA(508500)
|
174
|
SHIVPURI
|
MP-05-002-053-001/288-A (SIRSOD)
|
1705002053NRG24171020230940705
|
18/10/2023
|
veerendra
|
1705002053WL033448
|
veerendra
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
175
|
SHIVPURI
|
MP-05-002-056-002/8 (LOHADEVI)
|
1705002056NRG24171020230940993
|
18/10/2023
|
KALLU
|
1705002056WL033458
|
KALLU
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
176
|
SHIVPURI
|
MP-05-002-056-004/105-A (LOHADEVI)
|
1705002056NRG24171020230940995
|
18/10/2023
|
juli
|
1705002056WL033458
|
juli
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
juli
|
UNION BANK OF INDIA(508500)
|
177
|
SHIVPURI
|
MP-05-002-056-004/14-C (LOHADEVI)
|
1705002056NRG24171020230940996
|
18/10/2023
|
Ramdeen
|
1705002056WL033458
|
Ramdeen
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
178
|
SHIVPURI
|
MP-05-002-056-004/14-C (LOHADEVI)
|
1705002056NRG24171020230940997
|
18/10/2023
|
Surja
|
1705002056WL033458
|
Surja
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Surja
|
UNION BANK OF INDIA(508500)
|
179
|
SHIVPURI
|
MP-05-002-056-004/201 (LOHADEVI)
|
1705002056NRG24171020230940999
|
18/10/2023
|
radha
|
1705002056WL033458
|
radha
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
180
|
SHIVPURI
|
MP-05-002-076-002/371 (GANGORA)
|
1705002076NRG24171020230942502
|
18/10/2023
|
manoj
|
1705002076WL033527
|
manoj
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
SHIVPURI
|
MP-05-002-009-004/38-A (MAHESHPUR)
|
1705002009NRG24151020230928984
|
18/10/2023
|
Lalita
|
1705002009WL032962
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
182
|
SHIVPURI
|
MP-05-002-015-001/384-A (KARAIKAIRAU)
|
1705002015NRG24171020230942490
|
18/10/2023
|
RAMLKHAN
|
1705002015WL033526
|
RAMLKHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMLKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
SHIVPURI
|
MP-05-002-015-001/385-B (KARAIKAIRAU)
|
1705002015NRG24171020230942491
|
18/10/2023
|
RAMRTAN
|
1705002015WL033526
|
RAMRTAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253455
|
|
RAMRTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SHIVPURI
|
MP-05-002-015-001/65 (KARAIKAIRAU)
|
1705002015NRG24171020230942492
|
18/10/2023
|
BALLU
|
1705002015WL033526
|
BALLU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253455
|
|
BALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
SHIVPURI
|
MP-05-002-022-001/199 (JAMKHO)
|
1705002022NRG24171020230938149
|
18/10/2023
|
BHANVATI
|
1705002022WL033347
|
BHANVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-033-001/464 (KANKAR)
|
1705002033NRG24171020230941586
|
18/10/2023
|
OMPRAKASH
|
1705002033WL033484
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SHIVPURI
|
MP-05-002-033-001/464 (KANKAR)
|
1705002033NRG24171020230941587
|
18/10/2023
|
OMPRAKASH
|
1705002033WL033484
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
188
|
SHIVPURI
|
MP-05-002-038-001/27-B (RAIPUR DHAMKAN)
|
1705002038NRG24171020230940706
|
18/10/2023
|
vishnu
|
1705002038WL033449
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253455
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
SHIVPURI
|
MP-05-002-040-001/219 (KHUTELA)
|
1705002040NRG24171020230941980
|
18/10/2023
|
Sirdar
|
1705002040WL033509
|
Sirdar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sirdar
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-043-003/17-A (KARAI)
|
1705002043NRG24171020230939001
|
18/10/2023
|
Ummed
|
1705002043WL033386
|
Ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
191
|
SHIVPURI
|
MP-05-002-021-002/398 (KAPRANA)
|
1705002021NRG24181020230944022
|
18/10/2023
|
MANISHA
|
1705002021WL033592
|
MANISHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
192
|
SHIVPURI
|
MP-05-002-021-002/398 (KAPRANA)
|
1705002021NRG24181020230944021
|
18/10/2023
|
SATENDRA
|
1705002021WL033592
|
SATENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
193
|
SHIVPURI
|
MP-05-002-043-001/592 (KARAI)
|
1705002043NRG24171020230938956
|
18/10/2023
|
Hakam
|
1705002043WL033386
|
Hakam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
SHIVPURI
|
MP-05-002-043-001/600 (KARAI)
|
1705002043NRG24171020230941756
|
18/10/2023
|
Ratnesh
|
1705002043WL033497
|
Ratnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
SHIVPURI
|
MP-05-002-043-001/656 (KARAI)
|
1705002043NRG24171020230941757
|
18/10/2023
|
Sirnam
|
1705002043WL033497
|
Sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
SHIVPURI
|
MP-05-002-043-001/658 (KARAI)
|
1705002043NRG24171020230941758
|
18/10/2023
|
Valveer
|
1705002043WL033497
|
Valveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Valveer
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
SHIVPURI
|
MP-05-002-043-001/664 (KARAI)
|
1705002043NRG24171020230941759
|
18/10/2023
|
Abtar
|
1705002043WL033497
|
Abtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Abtar
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
SHIVPURI
|
MP-05-002-043-001/665 (KARAI)
|
1705002043NRG24171020230941760
|
18/10/2023
|
Ashok
|
1705002043WL033497
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
SHIVPURI
|
MP-05-002-062-001/518 (TONGARA)
|
1705002062NRG24161020230936453
|
18/10/2023
|
ASARPI ADIWASI
|
1705002062WL033252
|
ASARPI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ASARPIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
200
|
SHIVPURI
|
MP-05-002-043-001/2-A (KARAI)
|
1705002043NRG24171020230938937
|
18/10/2023
|
Balram
|
1705002043WL033386
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
SHIVPURI
|
MP-05-002-043-001/36-A (KARAI)
|
1705002043NRG24171020230938939
|
18/10/2023
|
Kailasi
|
1705002043WL033386
|
Kailasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Kailasi
|
BANK OF BARODA(606985)
|
202
|
SHIVPURI
|
MP-05-002-043-001/43-A (KARAI)
|
1705002043NRG24171020230938940
|
18/10/2023
|
Sukhdev prajapati
|
1705002043WL033386
|
Sukhdev prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sukhdevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
SHIVPURI
|
MP-05-002-043-001/572 (KARAI)
|
1705002043NRG24171020230941747
|
18/10/2023
|
Sumit
|
1705002043WL033497
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
SHIVPURI
|
MP-05-002-043-001/573 (KARAI)
|
1705002043NRG24171020230941748
|
18/10/2023
|
Mahendra
|
1705002043WL033497
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
SHIVPURI
|
MP-05-002-043-001/574 (KARAI)
|
1705002043NRG24171020230941749
|
18/10/2023
|
Sughar singh
|
1705002043WL033497
|
Sughar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
SHIVPURI
|
MP-05-002-043-001/575 (KARAI)
|
1705002043NRG24171020230941750
|
18/10/2023
|
Indar
|
1705002043WL033497
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
SHIVPURI
|
MP-05-002-043-001/576 (KARAI)
|
1705002043NRG24171020230941751
|
18/10/2023
|
Ramdas
|
1705002043WL033497
|
Ramdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
SHIVPURI
|
MP-05-002-043-001/578 (KARAI)
|
1705002043NRG24171020230941752
|
18/10/2023
|
Dinesh
|
1705002043WL033497
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SHIVPURI
|
MP-05-002-043-001/583 (KARAI)
|
1705002043NRG24171020230941753
|
18/10/2023
|
Ashok
|
1705002043WL033497
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
SHIVPURI
|
MP-05-002-043-001/584 (KARAI)
|
1705002043NRG24171020230941754
|
18/10/2023
|
Amar
|
1705002043WL033497
|
Amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Amar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
SHIVPURI
|
MP-05-002-043-001/610 (KARAI)
|
1705002043NRG24171020230938957
|
18/10/2023
|
Mohar singh
|
1705002043WL033386
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
SHIVPURI
|
MP-05-002-043-001/612 (KARAI)
|
1705002043NRG24171020230938958
|
18/10/2023
|
Rajaram Adiwasi
|
1705002043WL033386
|
Rajaram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RajaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
SHIVPURI
|
MP-05-002-043-001/623 (KARAI)
|
1705002043NRG24171020230938959
|
18/10/2023
|
Rajesh Adiwasi
|
1705002043WL033386
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
RajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
SHIVPURI
|
MP-05-002-043-001/77 (KARAI)
|
1705002043NRG24171020230938961
|
18/10/2023
|
Kalavati
|
1705002043WL033386
|
Kalavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253455
|
|
Kalavati
|
INDUSIND BANK(607189)
|
215
|
SHIVPURI
|
MP-05-002-043-001/878 (KARAI)
|
1705002043NRG24171020230938964
|
18/10/2023
|
Seema
|
1705002043WL033386
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
SHIVPURI
|
MP-05-002-043-001/880 (KARAI)
|
1705002043NRG24171020230938965
|
18/10/2023
|
Buddho
|
1705002043WL033386
|
Buddho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-043-001/885 (KARAI)
|
1705002043NRG24171020230938967
|
18/10/2023
|
Padam Adiwasi
|
1705002043WL033386
|
Padam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
PadamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
SHIVPURI
|
MP-05-002-043-001/903 (KARAI)
|
1705002043NRG24171020230938969
|
18/10/2023
|
Deepak
|
1705002043WL033386
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
SHIVPURI
|
MP-05-002-043-001/907 (KARAI)
|
1705002043NRG24171020230938972
|
18/10/2023
|
Rambai
|
1705002043WL033386
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
SHIVPURI
|
MP-05-002-043-001/911 (KARAI)
|
1705002043NRG24171020230938976
|
18/10/2023
|
Shahrukh Adiwasi
|
1705002043WL033386
|
Shahrukh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
ShahrukhAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
SHIVPURI
|
MP-05-002-043-001/912 (KARAI)
|
1705002043NRG24171020230938977
|
18/10/2023
|
Gopal
|
1705002043WL033386
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SHIVPURI
|
MP-05-002-043-001/913 (KARAI)
|
1705002043NRG24171020230938978
|
18/10/2023
|
Mast Adiwasi
|
1705002043WL033386
|
Mast Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
MastAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
SHIVPURI
|
MP-05-002-043-002/2-A (KARAI)
|
1705002043NRG24171020230938981
|
18/10/2023
|
Vijay
|
1705002043WL033386
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
SHIVPURI
|
MP-05-002-043-002/521 (KARAI)
|
1705002043NRG24171020230938991
|
18/10/2023
|
Kartar Singh Gurjar
|
1705002043WL033386
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
SHIVPURI
|
MP-05-002-043-002/525 (KARAI)
|
1705002043NRG24171020230938993
|
18/10/2023
|
Ajmer singh
|
1705002043WL033386
|
Ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
SHIVPURI
|
MP-05-002-043-002/724 (KARAI)
|
1705002043NRG24171020230938997
|
18/10/2023
|
Shukvant
|
1705002043WL033386
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Shukvant
|
BANK OF BARODA(606985)
|
227
|
SHIVPURI
|
MP-05-002-043-002/726 (KARAI)
|
1705002043NRG24171020230938998
|
18/10/2023
|
Anushka
|
1705002043WL033386
|
Anushka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Anushka
|
BANK OF INDIA(508505)
|
228
|
SHIVPURI
|
MP-05-002-043-003/666 (KARAI)
|
1705002043NRG24171020230939010
|
18/10/2023
|
Munna
|
1705002043WL033386
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
SHIVPURI
|
MP-05-002-043-003/667 (KARAI)
|
1705002043NRG24171020230939011
|
18/10/2023
|
Banti
|
1705002043WL033386
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Banti
|
BANK OF BARODA(606985)
|
230
|
SHIVPURI
|
MP-05-002-043-003/725 (KARAI)
|
1705002043NRG24171020230939012
|
18/10/2023
|
Dharmveer Gurjar
|
1705002043WL033386
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
DharmveerGurjar
|
UCO BANK(607066)
|
231
|
SHIVPURI
|
MP-05-002-043-003/726 (KARAI)
|
1705002043NRG24171020230939013
|
18/10/2023
|
Phokham
|
1705002043WL033386
|
Phokham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Phokham
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SHIVPURI
|
MP-05-002-043-003/727 (KARAI)
|
1705002043NRG24171020230939014
|
18/10/2023
|
Rameshwar
|
1705002043WL033386
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
SHIVPURI
|
MP-05-002-043-003/729 (KARAI)
|
1705002043NRG24171020230939015
|
18/10/2023
|
Vinod
|
1705002043WL033386
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
234
|
SHIVPURI
|
MP-05-002-056-002/39 (LOHADEVI)
|
1705002056NRG24171020230940990
|
18/10/2023
|
Sono Bai
|
1705002056WL033458
|
Sono Bai
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253455
|
|
SonoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285090
|
285090
|
|
|
|
|
|
|
|