|
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-05-002-043-001/498
(KARAI)
|
1705002043NRG24140620230379817
|
14/06/2023
|
Ramchetan
|
1705002043WL013463
|
Ramchetan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramchetan
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-043-001/500
(KARAI)
|
1705002043NRG24140620230379819
|
14/06/2023
|
Aashish
|
1705002043WL013463
|
Aashish
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Aashish
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-043-001/502
(KARAI)
|
1705002043NRG24140620230379820
|
14/06/2023
|
Ajay
|
1705002043WL013463
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-043-001/503
(KARAI)
|
1705002043NRG24140620230379821
|
14/06/2023
|
Sanjay
|
1705002043WL013463
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-043-001/523
(KARAI)
|
1705002043NRG24140620230379828
|
14/06/2023
|
BALDEVA
|
1705002043WL013463
|
BALDEVA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BALDEVA
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-043-001/523
(KARAI)
|
1705002043NRG24140620230379829
|
14/06/2023
|
VARSHA
|
1705002043WL013463
|
VARSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-043-001/556
(KARAI)
|
1705002043NRG24140620230379830
|
14/06/2023
|
Ramgopal
|
1705002043WL013463
|
Ramgopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
8
|
SHIVPURI
|
MP-05-002-043-001/556
(KARAI)
|
1705002043NRG24140620230379831
|
14/06/2023
|
Ramgopal
|
1705002043WL013463
|
Ramgopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
9
|
SHIVPURI
|
MP-05-002-043-001/605
(KARAI)
|
1705002043NRG24140620230379836
|
14/06/2023
|
Anandi
|
1705002043WL013463
|
Anandi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-043-001/78-A
(KARAI)
|
1705002043NRG24140620230379857
|
14/06/2023
|
Shyamlal
|
1705002043WL013463
|
Shyamlal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shyamlal
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-043-001/78-A
(KARAI)
|
1705002043NRG24140620230379858
|
14/06/2023
|
Vimla
|
1705002043WL013463
|
Vimla
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-043-001/882
(KARAI)
|
1705002043NRG24140620230379870
|
14/06/2023
|
Balveer
|
1705002043WL013463
|
Balveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-043-002/243-A
(KARAI)
|
1705002043NRG24140620230379568
|
14/06/2023
|
virendra
|
1705002043WL013458
|
virendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
virendra
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-043-002/264
(KARAI)
|
1705002043NRG24140620230379570
|
14/06/2023
|
Asha jatav
|
1705002043WL013458
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ashajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHIVPURI
|
MP-05-002-043-002/325-A
(KARAI)
|
1705002043NRG24140620230379578
|
14/06/2023
|
Sitesh
|
1705002043WL013458
|
Sitesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sitesh
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-043-002/505
(KARAI)
|
1705002043NRG24140620230379592
|
14/06/2023
|
Bhagavan singh
|
1705002043WL013458
|
Bhagavan singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Bhagavansingh
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-043-003/462
(KARAI)
|
1705002043NRG24140620230379610
|
14/06/2023
|
prem gurjar
|
1705002043WL013458
|
prem gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
premgurjar
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-043-003/510
(KARAI)
|
1705002043NRG24140620230379614
|
14/06/2023
|
Jhunnuram
|
1705002043WL013458
|
Jhunnuram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Jhunnuram
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-043-003/881
(KARAI)
|
1705002043NRG24140620230379625
|
14/06/2023
|
Ramasvarup
|
1705002043WL013458
|
Ramasvarup
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramasvarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-073-001/273
(GADIBAROD)
|
1705002073NRG24140620230380308
|
14/06/2023
|
sukvati
|
1705002073WL013476
|
sukvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
sukvati
|
INDUSIND BANK(607189)
|
|
21
|
SHIVPURI
|
MP-05-002-073-001/444
(GADIBAROD)
|
1705002073NRG24140620230380313
|
14/06/2023
|
panjab
|
1705002073WL013476
|
panjab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
panjab
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-073-001/445
(GADIBAROD)
|
1705002073NRG24140620230380314
|
14/06/2023
|
bhavuti
|
1705002073WL013476
|
bhavuti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
bhavuti
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-073-001/445
(GADIBAROD)
|
1705002073NRG24140620230380315
|
14/06/2023
|
bhavuti
|
1705002073WL013476
|
bhavuti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
bhavuti
|
INDUSIND BANK(607189)
|
|
24
|
SHIVPURI
|
MP-05-002-073-001/582-D
(GADIBAROD)
|
1705002073NRG24140620230380320
|
14/06/2023
|
RAJESH
|
1705002073WL013476
|
RAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-073-001/582-D
(GADIBAROD)
|
1705002073NRG24140620230380321
|
14/06/2023
|
SUSHILA
|
1705002073WL013476
|
SUSHILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIVPURI
|
MP-05-002-073-001/585-C
(GADIBAROD)
|
1705002073NRG24140620230380322
|
14/06/2023
|
DHAR
|
1705002073WL013476
|
DHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DHAR
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-073-001/586
(GADIBAROD)
|
1705002073NRG24140620230380323
|
14/06/2023
|
bhola
|
1705002073WL013476
|
bhola
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHIVPURI
|
MP-05-002-073-001/586-B
(GADIBAROD)
|
1705002073NRG24140620230380324
|
14/06/2023
|
SUKRRI
|
1705002073WL013476
|
SUKRRI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SUKRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIVPURI
|
MP-05-002-073-001/587-B
(GADIBAROD)
|
1705002073NRG24140620230380326
|
14/06/2023
|
hariballa
|
1705002073WL013476
|
hariballa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
hariballa
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-073-001/587-B
(GADIBAROD)
|
1705002073NRG24140620230380325
|
14/06/2023
|
mithlesha
|
1705002073WL013476
|
mithlesha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
mithlesha
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-073-001/588-A
(GADIBAROD)
|
1705002073NRG24140620230380327
|
14/06/2023
|
VIJAY
|
1705002073WL013476
|
VIJAY
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIVPURI
|
MP-05-002-073-001/588-B
(GADIBAROD)
|
1705002073NRG24140620230380329
|
14/06/2023
|
JYOTI
|
1705002073WL013476
|
JYOTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIVPURI
|
MP-05-002-073-001/588-B
(GADIBAROD)
|
1705002073NRG24140620230380328
|
14/06/2023
|
MAHENDRA
|
1705002073WL013476
|
MAHENDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIVPURI
|
MP-05-002-073-001/596-A
(GADIBAROD)
|
1705002073NRG24140620230380330
|
14/06/2023
|
DEEMAN
|
1705002073WL013476
|
DEEMAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DEEMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIVPURI
|
MP-05-002-073-001/596-B
(GADIBAROD)
|
1705002073NRG24140620230380332
|
14/06/2023
|
NARESH
|
1705002073WL013476
|
NARESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-073-001/596-B
(GADIBAROD)
|
1705002073NRG24140620230380333
|
14/06/2023
|
RAJANI
|
1705002073WL013476
|
RAJANI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIVPURI
|
MP-05-002-073-001/596-C
(GADIBAROD)
|
1705002073NRG24140620230380335
|
14/06/2023
|
KIRAN
|
1705002073WL013476
|
KIRAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-073-001/596-C
(GADIBAROD)
|
1705002073NRG24140620230380334
|
14/06/2023
|
PARVAT
|
1705002073WL013476
|
PARVAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PARVAT
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-073-001/596-D
(GADIBAROD)
|
1705002073NRG24140620230380336
|
14/06/2023
|
SONAM
|
1705002073WL013476
|
SONAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
40
|
SHIVPURI
|
MP-05-002-073-001/599-A
(GADIBAROD)
|
1705002073NRG24140620230380341
|
14/06/2023
|
DEEPAK
|
1705002073WL013476
|
DEEPAK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-043-002/723
(KARAI)
|
1705002043NRG24140620230379602
|
14/06/2023
|
Devendra
|
1705002043WL013458
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-011-001/142-D
(SEVADA)
|
1705002011NRG24130620230372986
|
14/06/2023
|
Dwarika
|
1705002011WL013256
|
Dwarika
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIVPURI
|
MP-05-002-020-001/602
(SIKRAWADA)
|
1705002020NRG24140620230380298
|
14/06/2023
|
SANJAY
|
1705002020WL013475
|
SANJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-020-001/90
(SIKRAWADA)
|
1705002020NRG24140620230380299
|
14/06/2023
|
DEBENDRA
|
1705002020WL013475
|
DEBENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DEBENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SHIVPURI
|
MP-05-002-020-001/90
(SIKRAWADA)
|
1705002020NRG24140620230380300
|
14/06/2023
|
KAILASH
|
1705002020WL013475
|
KAILASH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-020-001/90
(SIKRAWADA)
|
1705002020NRG24140620230380301
|
14/06/2023
|
MATHURA
|
1705002020WL013475
|
MATHURA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIVPURI
|
MP-05-002-020-003/17
(SIKRAWADA)
|
1705002020NRG24140620230380303
|
14/06/2023
|
GAYARHEI
|
1705002020WL013475
|
GAYARHEI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
GAYARHEI
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-020-003/17
(SIKRAWADA)
|
1705002020NRG24140620230380304
|
14/06/2023
|
RAJESHA
|
1705002020WL013475
|
RAJESHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAJESHA
|
BANK OF BARODA(606985)
|
|
49
|
SHIVPURI
|
MP-05-002-020-003/17
(SIKRAWADA)
|
1705002020NRG24140620230380302
|
14/06/2023
|
SURESH
|
1705002020WL013475
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-023-001/105-A
(KHORGHAR)
|
1705002023NRG24140620230376302
|
14/06/2023
|
deua
|
1705002023WL013387
|
deua
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
deua
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-023-001/97
(KHORGHAR)
|
1705002023NRG24140620230376315
|
14/06/2023
|
SURESH
|
1705002023WL013393
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-043-001/105
(KARAI)
|
1705002043NRG24140620230379495
|
14/06/2023
|
DHANTI
|
1705002043WL013458
|
DHANTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
DHANTI
|
UCO BANK(607066)
|
|
53
|
SHIVPURI
|
MP-05-002-043-001/105
(KARAI)
|
1705002043NRG24140620230379496
|
14/06/2023
|
DHANTI
|
1705002043WL013458
|
DHANTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
DHANTI
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-043-001/124-A
(KARAI)
|
1705002043NRG24140620230379503
|
14/06/2023
|
Pappu
|
1705002043WL013458
|
Pappu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-043-001/128
(KARAI)
|
1705002043NRG24140620230379504
|
14/06/2023
|
SALIGRAM
|
1705002043WL013458
|
SALIGRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-043-001/144
(KARAI)
|
1705002043NRG24140620230379509
|
14/06/2023
|
MURARI
|
1705002043WL013458
|
MURARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-043-001/147
(KARAI)
|
1705002043NRG24140620230379510
|
14/06/2023
|
SURESH
|
1705002043WL013458
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-043-001/157
(KARAI)
|
1705002043NRG24140620230379511
|
14/06/2023
|
BACHCHU
|
1705002043WL013458
|
BACHCHU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BACHCHU
|
BANK OF BARODA(606985)
|
|
59
|
SHIVPURI
|
MP-05-002-043-001/163-A
(KARAI)
|
1705002043NRG24140620230379513
|
14/06/2023
|
Jashrath
|
1705002043WL013458
|
Jashrath
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Jashrath
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-043-001/182
(KARAI)
|
1705002043NRG24140620230379516
|
14/06/2023
|
VINOD
|
1705002043WL013458
|
VINOD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002043NRG24140620230379517
|
14/06/2023
|
RAGHUVAR
|
1705002043WL013458
|
RAGHUVAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAGHUVAR
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002043NRG24140620230379518
|
14/06/2023
|
raghuwar
|
1705002043WL013458
|
raghuwar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
raghuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHIVPURI
|
MP-05-002-043-001/198
(KARAI)
|
1705002043NRG24140620230379519
|
14/06/2023
|
Ramku
|
1705002043WL013458
|
Ramku
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramku
|
BANK OF BARODA(606985)
|
|
64
|
SHIVPURI
|
MP-05-002-043-001/308-A
(KARAI)
|
1705002043NRG24140620230379526
|
14/06/2023
|
JAGRAM
|
1705002043WL013458
|
JAGRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JAGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHIVPURI
|
MP-05-002-043-001/314-A
(KARAI)
|
1705002043NRG24140620230379530
|
14/06/2023
|
BAISRAM
|
1705002043WL013458
|
BAISRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BAISRAM
|
BANK OF BARODA(606985)
|
|
66
|
SHIVPURI
|
MP-05-002-043-001/37-A
(KARAI)
|
1705002043NRG24140620230379532
|
14/06/2023
|
Parshuram
|
1705002043WL013458
|
Parshuram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Parshuram
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-043-001/412
(KARAI)
|
1705002043NRG24140620230379537
|
14/06/2023
|
Anari
|
1705002043WL013458
|
Anari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-043-001/434
(KARAI)
|
1705002043NRG24140620230379543
|
14/06/2023
|
SANTOSH
|
1705002043WL013458
|
SANTOSH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-043-001/455
(KARAI)
|
1705002043NRG24140620230379545
|
14/06/2023
|
nadkishor
|
1705002043WL013458
|
nadkishor
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
nadkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHIVPURI
|
MP-05-002-043-001/484
(KARAI)
|
1705002043NRG24140620230379556
|
14/06/2023
|
Shaligram
|
1705002043WL013458
|
Shaligram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shaligram
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-043-001/485
(KARAI)
|
1705002043NRG24140620230379557
|
14/06/2023
|
Brajmohan
|
1705002043WL013458
|
Brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-043-001/486
(KARAI)
|
1705002043NRG24140620230379559
|
14/06/2023
|
Mamata
|
1705002043WL013458
|
Mamata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-043-001/486
(KARAI)
|
1705002043NRG24140620230379558
|
14/06/2023
|
Ramhet
|
1705002043WL013458
|
Ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHIVPURI
|
MP-05-002-043-001/494
(KARAI)
|
1705002043NRG24140620230379815
|
14/06/2023
|
Rekha
|
1705002043WL013463
|
Rekha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-043-001/497
(KARAI)
|
1705002043NRG24140620230379816
|
14/06/2023
|
Leela
|
1705002043WL013463
|
Leela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Leela
|
BANK OF BARODA(606985)
|
|
76
|
SHIVPURI
|
MP-05-002-043-001/59
(KARAI)
|
1705002043NRG24140620230379832
|
14/06/2023
|
RAMKALI
|
1705002043WL013463
|
RAMKALI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-043-001/69
(KARAI)
|
1705002043NRG24140620230379852
|
14/06/2023
|
RAMSWAROOP
|
1705002043WL013463
|
RAMSWAROOP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-043-001/69
(KARAI)
|
1705002043NRG24140620230379853
|
14/06/2023
|
RAMSWAROOP
|
1705002043WL013463
|
RAMSWAROOP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIVPURI
|
MP-05-002-043-001/868
(KARAI)
|
1705002043NRG24140620230379860
|
14/06/2023
|
Laxmi Adiwasi
|
1705002043WL013463
|
Laxmi Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
LaxmiAdiwasi
|
BANK OF BARODA(606985)
|
|
80
|
SHIVPURI
|
MP-05-002-043-001/874
(KARAI)
|
1705002043NRG24140620230379866
|
14/06/2023
|
Rajkumar Adiwasi
|
1705002043WL013463
|
Rajkumar Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RajkumarAdiwasi
|
BANK OF INDIA(508505)
|
|
81
|
SHIVPURI
|
MP-05-002-043-002/266
(KARAI)
|
1705002043NRG24140620230379571
|
14/06/2023
|
Gayetri
|
1705002043WL013458
|
Gayetri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Gayetri
|
BANK OF BARODA(606985)
|
|
82
|
SHIVPURI
|
MP-05-002-043-002/288-A
(KARAI)
|
1705002043NRG24140620230379574
|
14/06/2023
|
ramvati
|
1705002043WL013458
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-043-002/324-A
(KARAI)
|
1705002043NRG24140620230379577
|
14/06/2023
|
satish
|
1705002043WL013458
|
satish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
satish
|
BANK OF INDIA(508505)
|
|
84
|
SHIVPURI
|
MP-05-002-043-002/326
(KARAI)
|
1705002043NRG24140620230379579
|
14/06/2023
|
ramkumar
|
1705002043WL013458
|
ramkumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-043-002/327
(KARAI)
|
1705002043NRG24140620230379580
|
14/06/2023
|
JOGENDRA
|
1705002043WL013458
|
JOGENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-043-002/328
(KARAI)
|
1705002043NRG24140620230379583
|
14/06/2023
|
Sampat
|
1705002043WL013458
|
Sampat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIVPURI
|
MP-05-002-043-002/443
(KARAI)
|
1705002043NRG24140620230379588
|
14/06/2023
|
omvati
|
1705002043WL013458
|
omvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
omvati
|
BANK OF INDIA(508505)
|
|
88
|
SHIVPURI
|
MP-05-002-043-002/67
(KARAI)
|
1705002043NRG24140620230379600
|
14/06/2023
|
DINESH SINGH
|
1705002043WL013458
|
DINESH SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHIVPURI
|
MP-05-002-043-003/277
(KARAI)
|
1705002043NRG24140620230379606
|
14/06/2023
|
Munni
|
1705002043WL013458
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHIVPURI
|
MP-05-002-043-003/31-A
(KARAI)
|
1705002043NRG24140620230379607
|
14/06/2023
|
gurdev
|
1705002043WL013458
|
gurdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
gurdev
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-043-003/46
(KARAI)
|
1705002043NRG24140620230379609
|
14/06/2023
|
Virbal
|
1705002043WL013458
|
Virbal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHIVPURI
|
MP-05-002-043-003/463
(KARAI)
|
1705002043NRG24140620230379611
|
14/06/2023
|
Sonu
|
1705002043WL013458
|
Sonu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-043-003/724
(KARAI)
|
1705002043NRG24140620230379619
|
14/06/2023
|
Sumitra bai gurjar
|
1705002043WL013458
|
Sumitra bai gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sumitrabaigurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-023-001/100
(KHORGHAR)
|
1705002023NRG24140620230376283
|
14/06/2023
|
babhuti
|
1705002023WL013377
|
babhuti
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
babhuti
|
CANARA BANK(508532)
|
|
95
|
SHIVPURI
|
MP-05-002-023-001/45
(KHORGHAR)
|
1705002023NRG24140620230376317
|
14/06/2023
|
Akheraj
|
1705002023WL013394
|
Akheraj
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Akheraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-043-001/129
(KARAI)
|
1705002043NRG24140620230379505
|
14/06/2023
|
KALESH
|
1705002043WL013458
|
KALESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
KALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIVPURI
|
MP-05-002-073-001/597
(GADIBAROD)
|
1705002073NRG24140620230380338
|
14/06/2023
|
SUNITA
|
1705002073WL013476
|
SUNITA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
98
|
SHIVPURI
|
MP-05-002-073-001/597
(GADIBAROD)
|
1705002073NRG24140620230380337
|
14/06/2023
|
VEEREND
|
1705002073WL013476
|
VEEREND
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
VEEREND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-023-001/103
(KHORGHAR)
|
1705002023NRG24140620230376280
|
14/06/2023
|
HARICHARAN
|
1705002023WL013375
|
HARICHARAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
HARICHARAN
|
INDIAN BANK(607105)
|
|
100
|
SHIVPURI
|
MP-05-002-023-001/103
(KHORGHAR)
|
1705002023NRG24140620230376281
|
14/06/2023
|
haricharan
|
1705002023WL013375
|
haricharan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
haricharan
|
INDIAN BANK(607105)
|
|
101
|
SHIVPURI
|
MP-05-002-023-001/105-A
(KHORGHAR)
|
1705002023NRG24140620230376303
|
14/06/2023
|
anega
|
1705002023WL013387
|
anega
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
anega
|
INDIAN BANK(607105)
|
|
102
|
SHIVPURI
|
MP-05-002-023-001/118-A
(KHORGHAR)
|
1705002023NRG24140620230376292
|
14/06/2023
|
Hirdesh Parihar
|
1705002023WL013381
|
Hirdesh Parihar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
HirdeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-023-001/128
(KHORGHAR)
|
1705002023NRG24140620230376286
|
14/06/2023
|
prakash
|
1705002023WL013379
|
prakash
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
prakash
|
INDIAN BANK(607105)
|
|
104
|
SHIVPURI
|
MP-05-002-023-001/128
(KHORGHAR)
|
1705002023NRG24140620230376287
|
14/06/2023
|
shrevati
|
1705002023WL013379
|
shrevati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
shrevati
|
INDIAN BANK(607105)
|
|
105
|
SHIVPURI
|
MP-05-002-023-001/135
(KHORGHAR)
|
1705002023NRG24140620230376282
|
14/06/2023
|
foolsingh
|
1705002023WL013376
|
foolsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
106
|
SHIVPURI
|
MP-05-002-023-001/136-B
(KHORGHAR)
|
1705002023NRG24140620230376319
|
14/06/2023
|
Aphasana
|
1705002023WL013395
|
Aphasana
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Aphasana
|
BANK OF BARODA(606985)
|
|
107
|
SHIVPURI
|
MP-05-002-023-001/192
(KHORGHAR)
|
1705002023NRG24140620230376295
|
14/06/2023
|
purusotam
|
1705002023WL013383
|
purusotam
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
purusotam
|
INDIAN BANK(607105)
|
|
108
|
SHIVPURI
|
MP-05-002-023-001/21-B
(KHORGHAR)
|
1705002023NRG24140620230376284
|
14/06/2023
|
brijmohan
|
1705002023WL013378
|
brijmohan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHIVPURI
|
MP-05-002-023-001/45
(KHORGHAR)
|
1705002023NRG24140620230376318
|
14/06/2023
|
kamlesh
|
1705002023WL013394
|
kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIVPURI
|
MP-05-002-023-001/53-A
(KHORGHAR)
|
1705002023NRG24140620230376309
|
14/06/2023
|
bharti
|
1705002023WL013390
|
bharti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-023-001/53-A
(KHORGHAR)
|
1705002023NRG24140620230376308
|
14/06/2023
|
mohar singh
|
1705002023WL013390
|
mohar singh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
moharsingh
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-023-001/64
(KHORGHAR)
|
1705002023NRG24140620230376290
|
14/06/2023
|
mhadevi
|
1705002023WL013380
|
mhadevi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
mhadevi
|
INDIAN BANK(607105)
|
|
113
|
SHIVPURI
|
MP-05-002-023-001/64
(KHORGHAR)
|
1705002023NRG24140620230376289
|
14/06/2023
|
ramkishan jatav
|
1705002023WL013380
|
ramkishan jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ramkishanjatav
|
INDIAN BANK(607105)
|
|
114
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002023NRG24140620230376313
|
14/06/2023
|
Dhanti
|
1705002023WL013392
|
Dhanti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Dhanti
|
INDIAN BANK(607105)
|
|
115
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002023NRG24140620230376314
|
14/06/2023
|
NANDLAL
|
1705002023WL013392
|
NANDLAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
116
|
SHIVPURI
|
MP-05-002-023-003/34
(KHORGHAR)
|
1705002023NRG24140620230376320
|
14/06/2023
|
Kalyan
|
1705002023WL013396
|
Kalyan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SHIVPURI
|
MP-05-002-023-003/44
(KHORGHAR)
|
1705002023NRG24140620230376307
|
14/06/2023
|
trvedi
|
1705002023WL013389
|
trvedi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
trvedi
|
INDIAN BANK(607105)
|
|
118
|
SHIVPURI
|
MP-05-002-023-003/76
(KHORGHAR)
|
1705002023NRG24070620230335506
|
14/06/2023
|
sharda
|
1705002023WL012083
|
sharda
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-043-003/508
(KARAI)
|
1705002043NRG24140620230379613
|
14/06/2023
|
Sinhram singh
|
1705002043WL013458
|
Sinhram singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393267051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-043-001/123
(KARAI)
|
1705002043NRG24140620230379502
|
14/06/2023
|
PRATHAM
|
1705002043WL013458
|
PRATHAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PRATHAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-043-001/470
(KARAI)
|
1705002043NRG24140620230379555
|
14/06/2023
|
sumeet
|
1705002043WL013458
|
sumeet
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
sumeet
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHIVPURI
|
MP-05-002-043-001/662
(KARAI)
|
1705002043NRG24140620230379851
|
14/06/2023
|
Kanhaiya
|
1705002043WL013463
|
Kanhaiya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIVPURI
|
MP-05-002-043-001/97-A
(KARAI)
|
1705002043NRG24140620230379874
|
14/06/2023
|
Bhuri
|
1705002043WL013463
|
Bhuri
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIVPURI
|
MP-05-002-043-003/714
(KARAI)
|
1705002043NRG24140620230379618
|
14/06/2023
|
Baveer
|
1705002043WL013458
|
Baveer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Baveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHIVPURI
|
MP-05-002-045-001/11
(HATOD)
|
1705002045NRG24140620230380110
|
14/06/2023
|
Meeta
|
1705002045WL013469
|
Meeta
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
Meeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-045-001/12
(HATOD)
|
1705002045NRG24140620230380111
|
14/06/2023
|
RAMESH
|
1705002045WL013469
|
RAMESH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-045-001/13
(HATOD)
|
1705002045NRG24140620230380112
|
14/06/2023
|
Hari singh
|
1705002045WL013469
|
Hari singh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIVPURI
|
MP-05-002-045-001/15
(HATOD)
|
1705002045NRG24140620230380113
|
14/06/2023
|
munshi
|
1705002045WL013469
|
munshi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-045-001/15
(HATOD)
|
1705002045NRG24140620230380114
|
14/06/2023
|
RAMKALI
|
1705002045WL013469
|
RAMKALI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-045-001/16
(HATOD)
|
1705002045NRG24140620230380115
|
14/06/2023
|
siya
|
1705002045WL013469
|
siya
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-045-001/18
(HATOD)
|
1705002045NRG24140620230380116
|
14/06/2023
|
Mohan singh
|
1705002045WL013469
|
Mohan singh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-045-001/18
(HATOD)
|
1705002045NRG24140620230380117
|
14/06/2023
|
SOMVATI
|
1705002045WL013469
|
SOMVATI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-045-001/22
(HATOD)
|
1705002045NRG24140620230380118
|
14/06/2023
|
VATI
|
1705002045WL013469
|
VATI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-045-001/24
(HATOD)
|
1705002045NRG24140620230380119
|
14/06/2023
|
RUKMANI
|
1705002045WL013469
|
RUKMANI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-045-005/242
(HATOD)
|
1705002045NRG24140620230380120
|
14/06/2023
|
RADHA BAI ADIWASI
|
1705002045WL013469
|
RADHA BAI ADIWASI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
RADHABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-045-005/243
(HATOD)
|
1705002045NRG24140620230380121
|
14/06/2023
|
KONSA
|
1705002045WL013469
|
KONSA
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393267051
|
|
KONSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
137
|
SHIVPURI
|
MP-05-002-023-001/192
(KHORGHAR)
|
1705002023NRG24140620230376296
|
14/06/2023
|
mamta
|
1705002023WL013383
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
mamta
|
INDIAN BANK(607105)
|
|
138
|
SHIVPURI
|
MP-05-002-023-003/146
(KHORGHAR)
|
1705002023NRG24140620230376305
|
14/06/2023
|
ANITA
|
1705002023WL013389
|
ANITA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIVPURI
|
MP-05-002-043-001/111
(KARAI)
|
1705002043NRG24140620230379499
|
14/06/2023
|
mastram
|
1705002043WL013458
|
mastram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-043-001/111
(KARAI)
|
1705002043NRG24140620230379500
|
14/06/2023
|
preeti
|
1705002043WL013458
|
preeti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-043-001/12-A
(KARAI)
|
1705002043NRG24140620230379501
|
14/06/2023
|
BHURA
|
1705002043WL013458
|
BHURA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-043-001/130
(KARAI)
|
1705002043NRG24140620230379506
|
14/06/2023
|
dhaniram
|
1705002043WL013458
|
dhaniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-043-001/135-A
(KARAI)
|
1705002043NRG24140620230379507
|
14/06/2023
|
gajanlal
|
1705002043WL013458
|
gajanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
gajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHIVPURI
|
MP-05-002-043-001/157
(KARAI)
|
1705002043NRG24140620230379512
|
14/06/2023
|
Rampal
|
1705002043WL013458
|
Rampal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-043-001/21-A
(KARAI)
|
1705002043NRG24140620230379522
|
14/06/2023
|
PANCHHI
|
1705002043WL013458
|
PANCHHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PANCHHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-043-001/312-A
(KARAI)
|
1705002043NRG24140620230379529
|
14/06/2023
|
Girja
|
1705002043WL013458
|
Girja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Girja
|
BANK OF INDIA(508505)
|
|
147
|
SHIVPURI
|
MP-05-002-043-001/312-A
(KARAI)
|
1705002043NRG24140620230379528
|
14/06/2023
|
VIKRAM
|
1705002043WL013458
|
VIKRAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
148
|
SHIVPURI
|
MP-05-002-043-001/314-A
(KARAI)
|
1705002043NRG24140620230379531
|
14/06/2023
|
PUNAM
|
1705002043WL013458
|
PUNAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIVPURI
|
MP-05-002-043-001/40-A
(KARAI)
|
1705002043NRG24140620230379534
|
14/06/2023
|
Muniram
|
1705002043WL013458
|
Muniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Muniram
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-043-001/405
(KARAI)
|
1705002043NRG24140620230379535
|
14/06/2023
|
GUDDI
|
1705002043WL013458
|
GUDDI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-043-001/406
(KARAI)
|
1705002043NRG24140620230379536
|
14/06/2023
|
jamana
|
1705002043WL013458
|
jamana
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIVPURI
|
MP-05-002-043-001/434
(KARAI)
|
1705002043NRG24140620230379544
|
14/06/2023
|
Rajkumari
|
1705002043WL013458
|
Rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIVPURI
|
MP-05-002-043-001/457
(KARAI)
|
1705002043NRG24140620230379546
|
14/06/2023
|
nabbo
|
1705002043WL013458
|
nabbo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
nabbo
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-043-001/460
(KARAI)
|
1705002043NRG24140620230379552
|
14/06/2023
|
Shila
|
1705002043WL013458
|
Shila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIVPURI
|
MP-05-002-043-001/461
(KARAI)
|
1705002043NRG24140620230379553
|
14/06/2023
|
Shanti jatav
|
1705002043WL013458
|
Shanti jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shantijatav
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIVPURI
|
MP-05-002-043-001/47-A
(KARAI)
|
1705002043NRG24140620230379554
|
14/06/2023
|
munni
|
1705002043WL013458
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIVPURI
|
MP-05-002-043-001/487
(KARAI)
|
1705002043NRG24140620230379560
|
14/06/2023
|
Batto jatav
|
1705002043WL013458
|
Batto jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Battojatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-043-001/487
(KARAI)
|
1705002043NRG24140620230379561
|
14/06/2023
|
Munni
|
1705002043WL013458
|
Munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-043-001/49-A
(KARAI)
|
1705002043NRG24140620230379813
|
14/06/2023
|
Balvir
|
1705002043WL013463
|
Balvir
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Balvir
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIVPURI
|
MP-05-002-043-001/646
(KARAI)
|
1705002043NRG24140620230379847
|
14/06/2023
|
Ramkali
|
1705002043WL013463
|
Ramkali
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIVPURI
|
MP-05-002-043-002/243
(KARAI)
|
1705002043NRG24140620230379566
|
14/06/2023
|
ramswarup
|
1705002043WL013458
|
ramswarup
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIVPURI
|
MP-05-002-043-002/243
(KARAI)
|
1705002043NRG24140620230379567
|
14/06/2023
|
sunita
|
1705002043WL013458
|
sunita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIVPURI
|
MP-05-002-043-002/243-A
(KARAI)
|
1705002043NRG24140620230379569
|
14/06/2023
|
kiran
|
1705002043WL013458
|
kiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIVPURI
|
MP-05-002-043-002/313
(KARAI)
|
1705002043NRG24140620230379575
|
14/06/2023
|
Virma
|
1705002043WL013458
|
Virma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIVPURI
|
MP-05-002-043-002/334
(KARAI)
|
1705002043NRG24140620230379584
|
14/06/2023
|
Rajkesh
|
1705002043WL013458
|
Rajkesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rajkesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIVPURI
|
MP-05-002-043-002/439
(KARAI)
|
1705002043NRG24140620230379586
|
14/06/2023
|
Jaipal
|
1705002043WL013458
|
Jaipal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Jaipal
|
UCO BANK(607066)
|
|
167
|
SHIVPURI
|
MP-05-002-043-002/480
(KARAI)
|
1705002043NRG24140620230379589
|
14/06/2023
|
Jasmant
|
1705002043WL013458
|
Jasmant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIVPURI
|
MP-05-002-043-002/486
(KARAI)
|
1705002043NRG24140620230379590
|
14/06/2023
|
Anghuri
|
1705002043WL013458
|
Anghuri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Anghuri
|
BANK OF BARODA(606985)
|
|
169
|
SHIVPURI
|
MP-05-002-043-002/486
(KARAI)
|
1705002043NRG24140620230379591
|
14/06/2023
|
Anguri
|
1705002043WL013458
|
Anguri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIVPURI
|
MP-05-002-043-002/67-A
(KARAI)
|
1705002043NRG24140620230379601
|
14/06/2023
|
dilip
|
1705002043WL013458
|
dilip
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHIVPURI
|
MP-05-002-043-003/12-A
(KARAI)
|
1705002043NRG24140620230379604
|
14/06/2023
|
mastram
|
1705002043WL013458
|
mastram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-043-003/468
(KARAI)
|
1705002043NRG24140620230379612
|
14/06/2023
|
Parasram
|
1705002043WL013458
|
Parasram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIVPURI
|
MP-05-002-073-001/263
(GADIBAROD)
|
1705002073NRG24140620230380306
|
14/06/2023
|
Asha
|
1705002073WL013476
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIVPURI
|
MP-05-002-073-001/263
(GADIBAROD)
|
1705002073NRG24140620230380305
|
14/06/2023
|
Suresh
|
1705002073WL013476
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIVPURI
|
MP-05-002-073-001/338
(GADIBAROD)
|
1705002073NRG24140620230380311
|
14/06/2023
|
Shivcharan
|
1705002073WL013476
|
Shivcharan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHIVPURI
|
MP-05-002-073-001/429
(GADIBAROD)
|
1705002073NRG24140620230380312
|
14/06/2023
|
maharaj singh
|
1705002073WL013476
|
maharaj singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIVPURI
|
MP-05-002-073-001/530
(GADIBAROD)
|
1705002073NRG24140620230380316
|
14/06/2023
|
ashok
|
1705002073WL013476
|
ashok
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ashok
|
BANK OF INDIA(508505)
|
|
178
|
SHIVPURI
|
MP-05-002-073-001/530
(GADIBAROD)
|
1705002073NRG24140620230380317
|
14/06/2023
|
maya
|
1705002073WL013476
|
maya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIVPURI
|
MP-05-002-073-001/54
(GADIBAROD)
|
1705002073NRG24140620230380318
|
14/06/2023
|
DEVILAL
|
1705002073WL013476
|
DEVILAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIVPURI
|
MP-05-002-073-001/597-A
(GADIBAROD)
|
1705002073NRG24140620230380339
|
14/06/2023
|
JANKILAL
|
1705002073WL013476
|
JANKILAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHIVPURI
|
MP-05-002-073-001/64
(GADIBAROD)
|
1705002073NRG24140620230380342
|
14/06/2023
|
Guddi
|
1705002073WL013476
|
Guddi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
182
|
SHIVPURI
|
MP-05-002-043-001/101
(KARAI)
|
1705002043NRG24140620230379493
|
14/06/2023
|
PAHLU
|
1705002043WL013458
|
PAHLU
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PAHLU
|
UCO BANK(607066)
|
|
183
|
SHIVPURI
|
MP-05-002-043-001/101
(KARAI)
|
1705002043NRG24140620230379494
|
14/06/2023
|
shila
|
1705002043WL013458
|
shila
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
shila
|
UCO BANK(607066)
|
|
184
|
SHIVPURI
|
MP-05-002-043-001/418
(KARAI)
|
1705002043NRG24140620230379538
|
14/06/2023
|
PURAN
|
1705002043WL013458
|
PURAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PURAN
|
UCO BANK(607066)
|
|
185
|
SHIVPURI
|
MP-05-002-043-001/494
(KARAI)
|
1705002043NRG24140620230379814
|
14/06/2023
|
Omkar
|
1705002043WL013463
|
Omkar
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
186
|
SHIVPURI
|
MP-05-002-043-001/517
(KARAI)
|
1705002043NRG24140620230379827
|
14/06/2023
|
Rajabeti
|
1705002043WL013463
|
Rajabeti
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rajabeti
|
INDUSIND BANK(607189)
|
|
187
|
SHIVPURI
|
MP-05-002-043-001/517
(KARAI)
|
1705002043NRG24140620230379826
|
14/06/2023
|
Rakesh
|
1705002043WL013463
|
Rakesh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHIVPURI
|
MP-05-002-043-001/626
(KARAI)
|
1705002043NRG24140620230379843
|
14/06/2023
|
Geeta Adiwasi
|
1705002043WL013463
|
Geeta Adiwasi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
GeetaAdiwasi
|
UCO BANK(607066)
|
|
189
|
SHIVPURI
|
MP-05-002-043-001/71-A
(KARAI)
|
1705002043NRG24140620230379854
|
14/06/2023
|
Arjun
|
1705002043WL013463
|
Arjun
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Arjun
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SHIVPURI
|
MP-05-002-043-001/71-A
(KARAI)
|
1705002043NRG24140620230379855
|
14/06/2023
|
Rachana
|
1705002043WL013463
|
Rachana
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHIVPURI
|
MP-05-002-043-003/32-A
(KARAI)
|
1705002043NRG24140620230379608
|
14/06/2023
|
veer singh
|
1705002043WL013458
|
veer singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
veersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
192
|
SHIVPURI
|
MP-05-002-043-002/327-A
(KARAI)
|
1705002043NRG24140620230379581
|
14/06/2023
|
INDAL
|
1705002043WL013458
|
INDAL
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
INDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
SHIVPURI
|
MP-05-002-011-001/166-B
(SEVADA)
|
1705002011NRG24130620230372988
|
14/06/2023
|
jitendra
|
1705002011WL013256
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-011-001/170
(SEVADA)
|
1705002011NRG24130620230372989
|
14/06/2023
|
Jasram Pal
|
1705002011WL013256
|
Jasram Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JasramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHIVPURI
|
MP-05-002-011-001/333-C
(SEVADA)
|
1705002011NRG24130620230372990
|
14/06/2023
|
Pramod
|
1705002011WL013256
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-011-001/333-C
(SEVADA)
|
1705002011NRG24130620230372991
|
14/06/2023
|
Renu
|
1705002011WL013256
|
Renu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Renu
|
BANK OF BARODA(606985)
|
|
197
|
SHIVPURI
|
MP-05-002-011-001/430
(SEVADA)
|
1705002011NRG24130620230372993
|
14/06/2023
|
Anita
|
1705002011WL013256
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
SHIVPURI
|
MP-05-002-011-001/457
(SEVADA)
|
1705002011NRG24140620230380346
|
14/06/2023
|
Seva
|
1705002011WL013478
|
Seva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393267051
|
|
Seva
|
BANK OF BARODA(606985)
|
|
199
|
SHIVPURI
|
MP-05-002-011-001/653
(SEVADA)
|
1705002011NRG24130620230372996
|
14/06/2023
|
kiran
|
1705002011WL013256
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SHIVPURI
|
MP-05-002-011-001/924
(SEVADA)
|
1705002011NRG24140620230380347
|
14/06/2023
|
ansuiya
|
1705002011WL013478
|
ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ansuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-011-001/924
(SEVADA)
|
1705002011NRG24140620230380348
|
14/06/2023
|
ansuiya
|
1705002011WL013478
|
ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ansuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-011-001/97
(SEVADA)
|
1705002011NRG24130620230372998
|
14/06/2023
|
MAHAVEER PAL
|
1705002011WL013256
|
MAHAVEER PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
MAHAVEERPAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIVPURI
|
MP-05-002-014-001/76
(TENHATA HIMMATGAD)
|
1705002014NRG24140620230380047
|
14/06/2023
|
Gangawati
|
1705002014WL013467
|
Gangawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Gangawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHIVPURI
|
MP-05-002-023-001/118
(KHORGHAR)
|
1705002023NRG24140620230376291
|
14/06/2023
|
ANGURI
|
1705002023WL013381
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-023-003/71
(KHORGHAR)
|
1705002023NRG24140620230376279
|
14/06/2023
|
Vabita
|
1705002023WL013374
|
Vabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-043-001/505
(KARAI)
|
1705002043NRG24140620230379824
|
14/06/2023
|
Gyani
|
1705002043WL013463
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-043-001/505
(KARAI)
|
1705002043NRG24140620230379825
|
14/06/2023
|
Santo
|
1705002043WL013463
|
Santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIVPURI
|
MP-05-002-043-001/9-A
(KARAI)
|
1705002043NRG24140620230379873
|
14/06/2023
|
Mastram
|
1705002043WL013463
|
Mastram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SHIVPURI
|
MP-05-002-043-002/334
(KARAI)
|
1705002043NRG24140620230379585
|
14/06/2023
|
DINESH
|
1705002043WL013458
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
210
|
SHIVPURI
|
MP-05-002-043-001/42-A
(KARAI)
|
1705002043NRG24140620230379539
|
14/06/2023
|
Vanvari
|
1705002043WL013458
|
Vanvari
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vanvari
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIVPURI
|
MP-05-002-043-001/42-A
(KARAI)
|
1705002043NRG24140620230379540
|
14/06/2023
|
Vidya
|
1705002043WL013458
|
Vidya
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
SHIVPURI
|
MP-05-002-011-001/633
(SEVADA)
|
1705002011NRG24130620230372995
|
14/06/2023
|
ashok
|
1705002011WL013256
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-043-001/289
(KARAI)
|
1705002043NRG24140620230379523
|
14/06/2023
|
Rajesh
|
1705002043WL013458
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
214
|
SHIVPURI
|
MP-05-002-043-001/4-A
(KARAI)
|
1705002043NRG24140620230379533
|
14/06/2023
|
Ramswaroop
|
1705002043WL013458
|
Ramswaroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-043-001/592
(KARAI)
|
1705002043NRG24140620230379834
|
14/06/2023
|
Hakam
|
1705002043WL013463
|
Hakam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-043-001/652
(KARAI)
|
1705002043NRG24140620230379848
|
14/06/2023
|
Viroo
|
1705002043WL013463
|
Viroo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Viroo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
217
|
SHIVPURI
|
MP-05-002-043-001/100-A
(KARAI)
|
1705002043NRG24140620230379492
|
14/06/2023
|
JANKILAL
|
1705002043WL013458
|
JANKILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
JANKILAL
|
INDIAN BANK(607105)
|
|
218
|
SHIVPURI
|
MP-05-002-043-001/105-A
(KARAI)
|
1705002043NRG24140620230379498
|
14/06/2023
|
Kallu
|
1705002043WL013458
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-043-001/2-A
(KARAI)
|
1705002043NRG24140620230379520
|
14/06/2023
|
Balram
|
1705002043WL013458
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
SHIVPURI
|
MP-05-002-043-001/2-B
(KARAI)
|
1705002043NRG24140620230379521
|
14/06/2023
|
Naval jatav
|
1705002043WL013458
|
Naval jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
393267051
|
Account closed
|
|
|
|
221
|
SHIVPURI
|
MP-05-002-043-001/43-A
(KARAI)
|
1705002043NRG24140620230379542
|
14/06/2023
|
Girja Prajapati
|
1705002043WL013458
|
Girja Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
GirjaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIVPURI
|
MP-05-002-043-001/43-A
(KARAI)
|
1705002043NRG24140620230379541
|
14/06/2023
|
Sukhdev prajapati
|
1705002043WL013458
|
Sukhdev prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Sukhdevprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-043-001/46
(KARAI)
|
1705002043NRG24140620230379549
|
14/06/2023
|
Arti Jatav
|
1705002043WL013458
|
Arti Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ArtiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHIVPURI
|
MP-05-002-043-001/46
(KARAI)
|
1705002043NRG24140620230379548
|
14/06/2023
|
Nahne Jatav
|
1705002043WL013458
|
Nahne Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
NahneJatav
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIVPURI
|
MP-05-002-043-001/46-A
(KARAI)
|
1705002043NRG24140620230379550
|
14/06/2023
|
kamarlal
|
1705002043WL013458
|
kamarlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIVPURI
|
MP-05-002-043-001/46-A
(KARAI)
|
1705002043NRG24140620230379551
|
14/06/2023
|
rachna
|
1705002043WL013458
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIVPURI
|
MP-05-002-043-001/597
(KARAI)
|
1705002043NRG24140620230379835
|
14/06/2023
|
Padam
|
1705002043WL013463
|
Padam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIVPURI
|
MP-05-002-043-001/612
(KARAI)
|
1705002043NRG24140620230379837
|
14/06/2023
|
Rajaram Adiwasi
|
1705002043WL013463
|
Rajaram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RajaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SHIVPURI
|
MP-05-002-043-001/615
(KARAI)
|
1705002043NRG24140620230379838
|
14/06/2023
|
Manoj Adiwasi
|
1705002043WL013463
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHIVPURI
|
MP-05-002-043-001/618
(KARAI)
|
1705002043NRG24140620230379839
|
14/06/2023
|
Baihani Adiwasi
|
1705002043WL013463
|
Baihani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BaihaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIVPURI
|
MP-05-002-043-001/621
(KARAI)
|
1705002043NRG24140620230379840
|
14/06/2023
|
Anupi Adiwasi
|
1705002043WL013463
|
Anupi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
AnupiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIVPURI
|
MP-05-002-043-001/625
(KARAI)
|
1705002043NRG24140620230379842
|
14/06/2023
|
Kallu Adiwasi
|
1705002043WL013463
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SHIVPURI
|
MP-05-002-043-001/628
(KARAI)
|
1705002043NRG24140620230379844
|
14/06/2023
|
Govind Adiwasi
|
1705002043WL013463
|
Govind Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
GovindAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHIVPURI
|
MP-05-002-043-001/629
(KARAI)
|
1705002043NRG24140620230379845
|
14/06/2023
|
Bhura Adiwasi
|
1705002043WL013463
|
Bhura Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
BhuraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
SHIVPURI
|
MP-05-002-043-001/645
(KARAI)
|
1705002043NRG24140620230379846
|
14/06/2023
|
Rekha jatav
|
1705002043WL013463
|
Rekha jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIVPURI
|
MP-05-002-043-001/726
(KARAI)
|
1705002043NRG24140620230379856
|
14/06/2023
|
Lakhi
|
1705002043WL013463
|
Lakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Lakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
SHIVPURI
|
MP-05-002-043-001/84-A
(KARAI)
|
1705002043NRG24140620230379859
|
14/06/2023
|
Ramvati
|
1705002043WL013463
|
Ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIVPURI
|
MP-05-002-043-001/869
(KARAI)
|
1705002043NRG24140620230379861
|
14/06/2023
|
Ramveer
|
1705002043WL013463
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SHIVPURI
|
MP-05-002-043-001/871
(KARAI)
|
1705002043NRG24140620230379862
|
14/06/2023
|
Laxmi Adiwasi
|
1705002043WL013463
|
Laxmi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
LaxmiAdiwasi
|
BANK OF INDIA(508505)
|
|
240
|
SHIVPURI
|
MP-05-002-043-001/871
(KARAI)
|
1705002043NRG24140620230379863
|
14/06/2023
|
Manoj Adiwasi
|
1705002043WL013463
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SHIVPURI
|
MP-05-002-043-001/872
(KARAI)
|
1705002043NRG24140620230379864
|
14/06/2023
|
Rani Adiwasi
|
1705002043WL013463
|
Rani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RaniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SHIVPURI
|
MP-05-002-043-001/873
(KARAI)
|
1705002043NRG24140620230379865
|
14/06/2023
|
Ajabsingh
|
1705002043WL013463
|
Ajabsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SHIVPURI
|
MP-05-002-043-001/875
(KARAI)
|
1705002043NRG24140620230379867
|
14/06/2023
|
Rajdeep Adiwasi
|
1705002043WL013463
|
Rajdeep Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
RajdeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SHIVPURI
|
MP-05-002-043-001/876
(KARAI)
|
1705002043NRG24140620230379868
|
14/06/2023
|
Uda
|
1705002043WL013463
|
Uda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Uda
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHIVPURI
|
MP-05-002-043-001/879
(KARAI)
|
1705002043NRG24140620230379563
|
14/06/2023
|
Arjun
|
1705002043WL013458
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SHIVPURI
|
MP-05-002-043-001/880
(KARAI)
|
1705002043NRG24140620230379869
|
14/06/2023
|
Buddho
|
1705002043WL013463
|
Buddho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIVPURI
|
MP-05-002-043-001/883
(KARAI)
|
1705002043NRG24140620230379871
|
14/06/2023
|
Kamlesh
|
1705002043WL013463
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHIVPURI
|
MP-05-002-043-001/885
(KARAI)
|
1705002043NRG24140620230379872
|
14/06/2023
|
Padam Adiwasi
|
1705002043WL013463
|
Padam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
PadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIVPURI
|
MP-05-002-043-002/1-A
(KARAI)
|
1705002043NRG24140620230379564
|
14/06/2023
|
Hanumant SIngh
|
1705002043WL013458
|
Hanumant SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
HanumantSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHIVPURI
|
MP-05-002-043-002/2-A
(KARAI)
|
1705002043NRG24140620230379565
|
14/06/2023
|
Vijay
|
1705002043WL013458
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SHIVPURI
|
MP-05-002-043-002/271
(KARAI)
|
1705002043NRG24140620230379573
|
14/06/2023
|
Manish
|
1705002043WL013458
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
SHIVPURI
|
MP-05-002-043-002/517
(KARAI)
|
1705002043NRG24140620230379595
|
14/06/2023
|
Kartar
|
1705002043WL013458
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Kartar
|
BANK OF BARODA(606985)
|
|
253
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002043NRG24140620230379596
|
14/06/2023
|
Kartar Singh Gurjar
|
1705002043WL013458
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SHIVPURI
|
MP-05-002-043-002/525
(KARAI)
|
1705002043NRG24140620230379598
|
14/06/2023
|
Ajmer singh
|
1705002043WL013458
|
Ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHIVPURI
|
MP-05-002-043-002/724
(KARAI)
|
1705002043NRG24140620230379603
|
14/06/2023
|
Shukvant
|
1705002043WL013458
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Shukvant
|
BANK OF BARODA(606985)
|
|
256
|
SHIVPURI
|
MP-05-002-043-003/666
(KARAI)
|
1705002043NRG24140620230379616
|
14/06/2023
|
Munna
|
1705002043WL013458
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SHIVPURI
|
MP-05-002-043-003/667
(KARAI)
|
1705002043NRG24140620230379617
|
14/06/2023
|
Banti
|
1705002043WL013458
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Banti
|
BANK OF BARODA(606985)
|
|
258
|
SHIVPURI
|
MP-05-002-043-003/724
(KARAI)
|
1705002043NRG24140620230379620
|
14/06/2023
|
Mahadevi
|
1705002043WL013458
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
SHIVPURI
|
MP-05-002-043-003/725
(KARAI)
|
1705002043NRG24140620230379621
|
14/06/2023
|
Dharmveer Gurjar
|
1705002043WL013458
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
DharmveerGurjar
|
UCO BANK(607066)
|
|
260
|
SHIVPURI
|
MP-05-002-043-003/726
(KARAI)
|
1705002043NRG24140620230379622
|
14/06/2023
|
Phokham
|
1705002043WL013458
|
Phokham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Phokham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
SHIVPURI
|
MP-05-002-043-003/727
(KARAI)
|
1705002043NRG24140620230379623
|
14/06/2023
|
Rameshwar
|
1705002043WL013458
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHIVPURI
|
MP-05-002-043-003/729
(KARAI)
|
1705002043NRG24140620230379624
|
14/06/2023
|
Vinod
|
1705002043WL013458
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393267051
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343876
|
343876
|
|
|
|
|
|
|
|