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-05-002-009-001/45 (MAHESHPUR)
|
1705002009NRG24040720230519501
|
05/07/2023
|
Uttam
|
1705002009WL017816
|
Uttam
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Uttam
|
AXIS BANK(607153)
|
2
|
SHIVPURI
|
MP-05-002-009-003/267-A (MAHESHPUR)
|
1705002009NRG24040720230519540
|
05/07/2023
|
Ravindra
|
1705002009WL017816
|
Ravindra
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-009-003/267-A (MAHESHPUR)
|
1705002009NRG24040720230519539
|
05/07/2023
|
Ravindra
|
1705002009WL017816
|
Ravindra
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-009-001/60 (MAHESHPUR)
|
1705002009NRG24040720230519516
|
05/07/2023
|
Kranti
|
1705002009WL017816
|
Kranti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHIVPURI
|
MP-05-002-009-001/60-C (MAHESHPUR)
|
1705002009NRG24040720230519518
|
05/07/2023
|
Rabita
|
1705002009WL017816
|
Rabita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rabita
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-024-001/3 (VILUPURA)
|
1705002024NRG24040720230523461
|
05/07/2023
|
ramwati
|
1705002024WL017901
|
ramwati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-024-001/47 (VILUPURA)
|
1705002000NRG24050720230526366
|
05/07/2023
|
URMILA
|
1705002WL018008
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-024-001/47 (VILUPURA)
|
1705002000NRG24050720230526365
|
05/07/2023
|
URMILA
|
1705002WL018008
|
URMILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523467
|
05/07/2023
|
chouthu jatav
|
1705002024WL017901
|
chouthu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chouthujatav
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523470
|
05/07/2023
|
chouthu jatav
|
1705002024WL017901
|
chouthu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chouthujatav
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24040720230523475
|
05/07/2023
|
Narayan jatav
|
1705002024WL017901
|
Narayan jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Narayanjatav
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24040720230523473
|
05/07/2023
|
Narayan jatav
|
1705002024WL017901
|
Narayan jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Narayanjatav
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24040720230523474
|
05/07/2023
|
Sushela
|
1705002024WL017901
|
Sushela
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sushela
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-024-006/15 (VILUPURA)
|
1705002024NRG24040720230523476
|
05/07/2023
|
Sushela
|
1705002024WL017901
|
Sushela
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sushela
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24040720230523480
|
05/07/2023
|
ramdayal
|
1705002024WL017901
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramdayal
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24040720230523479
|
05/07/2023
|
ramdayal
|
1705002024WL017901
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramdayal
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24040720230523478
|
05/07/2023
|
ramdayal
|
1705002024WL017901
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramdayal
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-024-006/16 (VILUPURA)
|
1705002024NRG24040720230523477
|
05/07/2023
|
ramdayal
|
1705002024WL017901
|
ramdayal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramdayal
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24040720230523484
|
05/07/2023
|
Sukhiya
|
1705002024WL017901
|
Sukhiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sukhiya
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24040720230523482
|
05/07/2023
|
Sukhiya
|
1705002024WL017901
|
Sukhiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sukhiya
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24040720230523481
|
05/07/2023
|
vishnu
|
1705002024WL017901
|
vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vishnu
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-024-006/2 (VILUPURA)
|
1705002024NRG24040720230523483
|
05/07/2023
|
vishnu
|
1705002024WL017901
|
vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vishnu
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24040720230523488
|
05/07/2023
|
ashok
|
1705002024WL017901
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ashok
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24040720230523487
|
05/07/2023
|
ashok
|
1705002024WL017901
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ashok
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24040720230523486
|
05/07/2023
|
ashok
|
1705002024WL017901
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ashok
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-024-006/22 (VILUPURA)
|
1705002024NRG24040720230523485
|
05/07/2023
|
ashok
|
1705002024WL017901
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ashok
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523494
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523493
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523492
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523491
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523490
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-024-006/28 (VILUPURA)
|
1705002024NRG24040720230523489
|
05/07/2023
|
jankilal
|
1705002024WL017901
|
jankilal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jankilal
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-024-006/36 (VILUPURA)
|
1705002024NRG24040720230523500
|
05/07/2023
|
Kanchan Jatav
|
1705002024WL017901
|
Kanchan Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KanchanJatav
|
BANK OF BARODA(606985)
|
34
|
SHIVPURI
|
MP-05-002-024-006/36 (VILUPURA)
|
1705002024NRG24040720230523499
|
05/07/2023
|
Kanchan Jatav
|
1705002024WL017901
|
Kanchan Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KanchanJatav
|
BANK OF BARODA(606985)
|
35
|
SHIVPURI
|
MP-05-002-058-001/109 (TANPUR)
|
1705002058NRG24040720230518368
|
05/07/2023
|
ARVIND JATAV
|
1705002058WL017771
|
ARVIND JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ARVINDJATAV
|
BANK OF BARODA(606985)
|
36
|
SHIVPURI
|
MP-05-002-058-001/196 (TANPUR)
|
1705002058NRG24040720230518370
|
05/07/2023
|
Kupasi
|
1705002058WL017771
|
Kupasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kupasi
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-058-001/208-A (TANPUR)
|
1705002058NRG24040720230518373
|
05/07/2023
|
Atarsingh jatav
|
1705002058WL017771
|
Atarsingh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Atarsinghjatav
|
BANK OF BARODA(606985)
|
38
|
SHIVPURI
|
MP-05-002-058-001/208-A (TANPUR)
|
1705002058NRG24040720230518372
|
05/07/2023
|
Rajendra jatav
|
1705002058WL017771
|
Rajendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajendrajatav
|
BANK OF BARODA(606985)
|
39
|
SHIVPURI
|
MP-05-002-058-001/356 (TANPUR)
|
1705002058NRG24040720230518385
|
05/07/2023
|
Pooram
|
1705002058WL017771
|
Pooram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Pooram
|
BANK OF BARODA(606985)
|
40
|
SHIVPURI
|
MP-05-002-058-001/360 (TANPUR)
|
1705002058NRG24040720230518387
|
05/07/2023
|
Sonu jatav
|
1705002058WL017771
|
Sonu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sonujatav
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-058-001/363 (TANPUR)
|
1705002058NRG24040720230518390
|
05/07/2023
|
Bharat jatav
|
1705002058WL017771
|
Bharat jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809691222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
SHIVPURI
|
MP-05-002-058-001/363 (TANPUR)
|
1705002058NRG24040720230518391
|
05/07/2023
|
Bharti jatav
|
1705002058WL017771
|
Bharti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bhartijatav
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-058-001/86 (TANPUR)
|
1705002058NRG24040720230518396
|
05/07/2023
|
Sanjay
|
1705002058WL017771
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sanjay
|
BANK OF BARODA(606985)
|
44
|
SHIVPURI
|
MP-05-002-058-001/87 (TANPUR)
|
1705002058NRG24040720230518399
|
05/07/2023
|
Anil
|
1705002058WL017771
|
Anil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Anil
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-059-003/166 (ITMA)
|
1705002059NRG24040720230518899
|
05/07/2023
|
RAMESHWAR
|
1705002059WL017787
|
RAMESHWAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
46
|
SHIVPURI
|
MP-05-002-059-003/166 (ITMA)
|
1705002059NRG24040720230518900
|
05/07/2023
|
RAMESHWAR
|
1705002059WL017787
|
RAMESHWAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24040720230518901
|
05/07/2023
|
SHISHUPAL
|
1705002059WL017787
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
48
|
SHIVPURI
|
MP-05-002-059-003/194-B (ITMA)
|
1705002059NRG24040720230518905
|
05/07/2023
|
jitendra jatav
|
1705002059WL017787
|
jitendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jitendrajatav
|
BANK OF BARODA(606985)
|
49
|
SHIVPURI
|
MP-05-002-059-003/534 (ITMA)
|
1705002059NRG24040720230518910
|
05/07/2023
|
mantu rawat
|
1705002059WL017787
|
mantu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manturawat
|
BANK OF BARODA(606985)
|
50
|
SHIVPURI
|
MP-05-002-059-003/534-A (ITMA)
|
1705002059NRG24040720230518911
|
05/07/2023
|
bharat singh
|
1705002059WL017787
|
bharat singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
51
|
SHIVPURI
|
MP-05-002-059-003/547 (ITMA)
|
1705002059NRG24040720230518912
|
05/07/2023
|
jasvant jatav
|
1705002059WL017787
|
jasvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jasvantjatav
|
BANK OF BARODA(606985)
|
52
|
SHIVPURI
|
MP-05-002-059-003/556 (ITMA)
|
1705002059NRG24040720230518913
|
05/07/2023
|
balvant jatav
|
1705002059WL017787
|
balvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
balvantjatav
|
BANK OF BARODA(606985)
|
53
|
SHIVPURI
|
MP-05-002-059-003/579 (ITMA)
|
1705002059NRG24040720230518915
|
05/07/2023
|
hotam rawat
|
1705002059WL017787
|
hotam rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hotamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-059-003/582 (ITMA)
|
1705002059NRG24040720230518916
|
05/07/2023
|
danbati
|
1705002059WL017787
|
danbati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
danbati
|
BANK OF BARODA(606985)
|
55
|
SHIVPURI
|
MP-05-002-059-003/586 (ITMA)
|
1705002059NRG24040720230518917
|
05/07/2023
|
danwati
|
1705002059WL017787
|
danwati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
danwati
|
BANK OF BARODA(606985)
|
56
|
SHIVPURI
|
MP-05-002-059-003/617-B (ITMA)
|
1705002059NRG24040720230518919
|
05/07/2023
|
bhuri rawat
|
1705002059WL017787
|
bhuri rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhurirawat
|
BANK OF BARODA(606985)
|
57
|
SHIVPURI
|
MP-05-002-059-003/617-B (ITMA)
|
1705002059NRG24040720230518920
|
05/07/2023
|
bhuri rawat
|
1705002059WL017787
|
bhuri rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhurirawat
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-059-003/647 (ITMA)
|
1705002059NRG24040720230518924
|
05/07/2023
|
bahadur
|
1705002059WL017787
|
bahadur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SHIVPURI
|
MP-05-002-059-003/667 (ITMA)
|
1705002059NRG24040720230518927
|
05/07/2023
|
amarjeet
|
1705002059WL017787
|
amarjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
amarjeet
|
BANK OF BARODA(606985)
|
60
|
SHIVPURI
|
MP-05-002-070-001/298 (MAJHERA)
|
1705002070NRG24050720230524424
|
05/07/2023
|
APISHA
|
1705002070WL017929
|
APISHA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
APISHA
|
BANK OF BARODA(606985)
|
61
|
SHIVPURI
|
MP-05-002-070-001/298 (MAJHERA)
|
1705002070NRG24050720230524423
|
05/07/2023
|
BHARAT SINGH
|
1705002070WL017929
|
BHARAT SINGH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
62
|
SHIVPURI
|
MP-05-002-070-001/351-A (MAJHERA)
|
1705002070NRG24050720230524366
|
05/07/2023
|
devendra
|
1705002070WL017927
|
devendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
devendra
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-070-001/351-A (MAJHERA)
|
1705002070NRG24050720230524365
|
05/07/2023
|
govind
|
1705002070WL017927
|
govind
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
govind
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-070-001/354-A (MAJHERA)
|
1705002070NRG24050720230524367
|
05/07/2023
|
for khan
|
1705002070WL017927
|
for khan
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
forkhan
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-070-001/72-A (MAJHERA)
|
1705002070NRG24050720230524448
|
05/07/2023
|
RUBLI
|
1705002070WL017929
|
RUBLI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RUBLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-009-001/281 (MAHESHPUR)
|
1705002009NRG24040720230519437
|
05/07/2023
|
Sumant
|
1705002009WL017816
|
Sumant
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sumant
|
BANK OF BARODA(606985)
|
67
|
SHIVPURI
|
MP-05-002-009-001/57-C (MAHESHPUR)
|
1705002009NRG24040720230519513
|
05/07/2023
|
pinky
|
1705002009WL017816
|
pinky
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
pinky
|
BANK OF BARODA(606985)
|
68
|
SHIVPURI
|
MP-05-002-009-001/92-B (MAHESHPUR)
|
1705002009NRG24040720230519533
|
05/07/2023
|
prabhat
|
1705002009WL017816
|
prabhat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
prabhat
|
BANK OF BARODA(606985)
|
69
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24040720230523536
|
05/07/2023
|
Krishna
|
1705002024WL017901
|
Krishna
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
70
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24040720230523538
|
05/07/2023
|
Krishna
|
1705002024WL017901
|
Krishna
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
71
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24040720230523537
|
05/07/2023
|
Satendra Rawat
|
1705002024WL017901
|
Satendra Rawat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SatendraRawat
|
BANK OF BARODA(606985)
|
72
|
SHIVPURI
|
MP-05-002-024-006/52-C (VILUPURA)
|
1705002024NRG24040720230523535
|
05/07/2023
|
Satendra Rawat
|
1705002024WL017901
|
Satendra Rawat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SatendraRawat
|
BANK OF BARODA(606985)
|
73
|
SHIVPURI
|
MP-05-002-070-001/256-A (MAJHERA)
|
1705002070NRG24050720230524419
|
05/07/2023
|
gita
|
1705002070WL017929
|
gita
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
gita
|
BANK OF BARODA(606985)
|
74
|
SHIVPURI
|
MP-05-002-070-001/260-A (MAJHERA)
|
1705002070NRG24050720230524364
|
05/07/2023
|
LALLU
|
1705002070WL017927
|
LALLU
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
LALLU
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-070-001/389-A (MAJHERA)
|
1705002070NRG24050720230524370
|
05/07/2023
|
USHA
|
1705002070WL017927
|
USHA
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
USHA
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-070-001/401-A (MAJHERA)
|
1705002070NRG24050720230524371
|
05/07/2023
|
KIRAN
|
1705002070WL017927
|
KIRAN
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
KIRAN
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-070-001/404-A (MAJHERA)
|
1705002070NRG24050720230524373
|
05/07/2023
|
KALLU
|
1705002070WL017927
|
KALLU
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
KALLU
|
BANK OF BARODA(606985)
|
78
|
SHIVPURI
|
MP-05-002-070-001/406-A (MAJHERA)
|
1705002070NRG24050720230524374
|
05/07/2023
|
SAVITA
|
1705002070WL017927
|
SAVITA
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
SAVITA
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-070-001/407-A (MAJHERA)
|
1705002070NRG24050720230524375
|
05/07/2023
|
KRANTI
|
1705002070WL017927
|
KRANTI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
KRANTI
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-070-001/410-A (MAJHERA)
|
1705002070NRG24050720230524376
|
05/07/2023
|
RAMU
|
1705002070WL017927
|
RAMU
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMU
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-070-001/412-A (MAJHERA)
|
1705002070NRG24050720230524377
|
05/07/2023
|
MALTI
|
1705002070WL017927
|
MALTI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
MALTI
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-070-001/44-C (MAJHERA)
|
1705002070NRG24050720230524390
|
05/07/2023
|
SURESH
|
1705002070WL017927
|
SURESH
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
SURESH
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-070-001/65-C (MAJHERA)
|
1705002070NRG24050720230524411
|
05/07/2023
|
anish khan
|
1705002070WL017928
|
anish khan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
anishkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
84
|
SHIVPURI
|
MP-05-002-004-001/101 (KARSENA)
|
1705002004NRG24040720230521796
|
05/07/2023
|
madan
|
1705002004WL017869
|
madan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
madan
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-004-003/684 (KARSENA)
|
1705002004NRG24040720230521843
|
05/07/2023
|
Dinesh
|
1705002004WL017869
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Dinesh
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-004-003/89 (KARSENA)
|
1705002004NRG24040720230521850
|
05/07/2023
|
surendra
|
1705002004WL017869
|
surendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
surendra
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-009-001/253 (MAHESHPUR)
|
1705002009NRG24040720230519429
|
05/07/2023
|
gyasi
|
1705002009WL017816
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
88
|
SHIVPURI
|
MP-05-002-009-001/303 (MAHESHPUR)
|
1705002009NRG24040720230519441
|
05/07/2023
|
devendra
|
1705002009WL017816
|
devendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SHIVPURI
|
MP-05-002-009-001/311 (MAHESHPUR)
|
1705002009NRG24040720230519451
|
05/07/2023
|
dharmendra kushwah
|
1705002009WL017816
|
dharmendra kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dharmendrakushwah
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-009-001/322-A (MAHESHPUR)
|
1705002009NRG24040720230519464
|
05/07/2023
|
Vivek
|
1705002009WL017816
|
Vivek
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-009-001/356 (MAHESHPUR)
|
1705002009NRG24040720230519470
|
05/07/2023
|
parvati
|
1705002009WL017816
|
parvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
parvati
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-009-001/367 (MAHESHPUR)
|
1705002009NRG24040720230519484
|
05/07/2023
|
ramsingh
|
1705002009WL017816
|
ramsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-009-001/47-A (MAHESHPUR)
|
1705002009NRG24040720230519504
|
05/07/2023
|
nandkishore
|
1705002009WL017816
|
nandkishore
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
nandkishore
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-009-001/47-A (MAHESHPUR)
|
1705002009NRG24040720230519503
|
05/07/2023
|
Nandkishore
|
1705002009WL017816
|
Nandkishore
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Nandkishore
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-009-001/62 (MAHESHPUR)
|
1705002009NRG24040720230519521
|
05/07/2023
|
Bato
|
1705002009WL017816
|
Bato
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bato
|
BANK OF INDIA(508505)
|
96
|
SHIVPURI
|
MP-05-002-009-001/62 (MAHESHPUR)
|
1705002009NRG24040720230519520
|
05/07/2023
|
Bato
|
1705002009WL017816
|
Bato
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bato
|
BANK OF INDIA(508505)
|
97
|
SHIVPURI
|
MP-05-002-009-001/79-A (MAHESHPUR)
|
1705002009NRG24040720230519528
|
05/07/2023
|
MohaNsingh
|
1705002009WL017816
|
MohaNsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MohaNsingh
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-009-001/93-C (MAHESHPUR)
|
1705002009NRG24040720230519536
|
05/07/2023
|
damodar
|
1705002009WL017816
|
damodar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
damodar
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-014-001/177 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526035
|
05/07/2023
|
dileep kumar dhakad
|
1705002014WL017988
|
dileep kumar dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dileepkumardhakad
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-020-001/602 (SIKRAWADA)
|
1705002020NRG24040720230521853
|
05/07/2023
|
SANJAY
|
1705002020WL017870
|
SANJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SANJAY
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-020-001/90 (SIKRAWADA)
|
1705002020NRG24040720230521854
|
05/07/2023
|
DEBENDRA
|
1705002020WL017870
|
DEBENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
DEBENDRA
|
INDIAN OVERSEAS BANK(508541)
|
102
|
SHIVPURI
|
MP-05-002-020-001/90 (SIKRAWADA)
|
1705002020NRG24040720230521855
|
05/07/2023
|
KAILASH
|
1705002020WL017870
|
KAILASH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KAILASH
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-020-001/90 (SIKRAWADA)
|
1705002020NRG24040720230521856
|
05/07/2023
|
MATHURA
|
1705002020WL017870
|
MATHURA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SHIVPURI
|
MP-05-002-021-002/276 (KAPRANA)
|
1705002000NRG24050720230526377
|
05/07/2023
|
imrat shakya
|
1705002WL018011
|
imrat shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
imratshakya
|
BANK OF BARODA(606985)
|
105
|
SHIVPURI
|
MP-05-002-024-002/1-A (VILUPURA)
|
1705002024NRG24040720230523462
|
05/07/2023
|
neelam parihar
|
1705002024WL017901
|
neelam parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
neelamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHIVPURI
|
MP-05-002-024-002/67 (VILUPURA)
|
1705002000NRG24050720230526370
|
05/07/2023
|
KUSUM
|
1705002WL018008
|
KUSUM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KUSUM
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-024-002/67 (VILUPURA)
|
1705002000NRG24050720230526369
|
05/07/2023
|
KUSUM
|
1705002WL018008
|
KUSUM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KUSUM
|
BANK OF INDIA(508505)
|
108
|
SHIVPURI
|
MP-05-002-024-002/93 (VILUPURA)
|
1705002000NRG24050720230526372
|
05/07/2023
|
Murarilal Parihar
|
1705002WL018008
|
Murarilal Parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809691222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
SHIVPURI
|
MP-05-002-024-002/93 (VILUPURA)
|
1705002000NRG24050720230526371
|
05/07/2023
|
Murarilal Parihar
|
1705002WL018008
|
Murarilal Parihar
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809691222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
110
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24040720230523466
|
05/07/2023
|
sono
|
1705002024WL017901
|
sono
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sono
|
BANK OF INDIA(508505)
|
111
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24040720230523464
|
05/07/2023
|
sono
|
1705002024WL017901
|
sono
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sono
|
BANK OF INDIA(508505)
|
112
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24040720230523463
|
05/07/2023
|
Suresh
|
1705002024WL017901
|
Suresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
SHIVPURI
|
MP-05-002-024-006/1 (VILUPURA)
|
1705002024NRG24040720230523465
|
05/07/2023
|
Suresh
|
1705002024WL017901
|
Suresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24040720230523498
|
05/07/2023
|
Asha
|
1705002024WL017901
|
Asha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Asha
|
BANK OF INDIA(508505)
|
115
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24040720230523496
|
05/07/2023
|
Asha
|
1705002024WL017901
|
Asha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Asha
|
BANK OF INDIA(508505)
|
116
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24040720230523495
|
05/07/2023
|
Dharmendra ojha
|
1705002024WL017901
|
Dharmendra ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Dharmendraojha
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-024-006/3-A (VILUPURA)
|
1705002024NRG24040720230523497
|
05/07/2023
|
Dharmendra ojha
|
1705002024WL017901
|
Dharmendra ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Dharmendraojha
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24040720230523502
|
05/07/2023
|
chironji
|
1705002024WL017901
|
chironji
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
119
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24040720230523504
|
05/07/2023
|
chironji
|
1705002024WL017901
|
chironji
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chironji
|
CENTRAL BANK OF INDIA(607115)
|
120
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24040720230523503
|
05/07/2023
|
raghuveer
|
1705002024WL017901
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
raghuveer
|
BANK OF INDIA(508505)
|
121
|
SHIVPURI
|
MP-05-002-024-006/38 (VILUPURA)
|
1705002024NRG24040720230523501
|
05/07/2023
|
raghuveer
|
1705002024WL017901
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
raghuveer
|
BANK OF INDIA(508505)
|
122
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24040720230523510
|
05/07/2023
|
bhagwati
|
1705002024WL017901
|
bhagwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
123
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24040720230523508
|
05/07/2023
|
bhagwati
|
1705002024WL017901
|
bhagwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
124
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24040720230523507
|
05/07/2023
|
ROSHANLAL
|
1705002024WL017901
|
ROSHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ROSHANLAL
|
BANK OF INDIA(508505)
|
125
|
SHIVPURI
|
MP-05-002-024-006/42 (VILUPURA)
|
1705002024NRG24040720230523509
|
05/07/2023
|
ROSHANLAL
|
1705002024WL017901
|
ROSHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ROSHANLAL
|
BANK OF INDIA(508505)
|
126
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523519
|
05/07/2023
|
JEETENDRA
|
1705002024WL017901
|
JEETENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
127
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523522
|
05/07/2023
|
JEETENDRA
|
1705002024WL017901
|
JEETENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
128
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523523
|
05/07/2023
|
vinita
|
1705002024WL017901
|
vinita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vinita
|
BANK OF INDIA(508505)
|
129
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523520
|
05/07/2023
|
vinita
|
1705002024WL017901
|
vinita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vinita
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24040720230523532
|
05/07/2023
|
Lalita
|
1705002024WL017901
|
Lalita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
131
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24040720230523534
|
05/07/2023
|
Lalita
|
1705002024WL017901
|
Lalita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
132
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24040720230523531
|
05/07/2023
|
Pavan Kumar Rawat
|
1705002024WL017901
|
Pavan Kumar Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PavanKumarRawat
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-024-006/52-B (VILUPURA)
|
1705002024NRG24040720230523533
|
05/07/2023
|
Pavan Kumar Rawat
|
1705002024WL017901
|
Pavan Kumar Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PavanKumarRawat
|
BANK OF INDIA(508505)
|
134
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24040720230523539
|
05/07/2023
|
mahendra
|
1705002024WL017901
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mahendra
|
BANK OF INDIA(508505)
|
135
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24040720230523540
|
05/07/2023
|
mahendra
|
1705002024WL017901
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mahendra
|
BANK OF INDIA(508505)
|
136
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24040720230523541
|
05/07/2023
|
mahendra
|
1705002024WL017901
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mahendra
|
BANK OF INDIA(508505)
|
137
|
SHIVPURI
|
MP-05-002-024-006/6 (VILUPURA)
|
1705002024NRG24040720230523542
|
05/07/2023
|
mahendra
|
1705002024WL017901
|
mahendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mahendra
|
BANK OF INDIA(508505)
|
138
|
SHIVPURI
|
MP-05-002-038-001/204-C (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520833
|
05/07/2023
|
Sandeep Jha
|
1705002038WL017851
|
Sandeep Jha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SandeepJha
|
BANK OF INDIA(508505)
|
139
|
SHIVPURI
|
MP-05-002-054-004/188 (TONKA)
|
1705002054NRG24050720230525198
|
05/07/2023
|
Bati yadav
|
1705002054WL017954
|
Bati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Batiyadav
|
BANK OF INDIA(508505)
|
140
|
SHIVPURI
|
MP-05-002-058-001/321 (TANPUR)
|
1705002058NRG24040720230518379
|
05/07/2023
|
Kanhaiya lal
|
1705002058WL017771
|
Kanhaiya lal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SHIVPURI
|
MP-05-002-058-001/321 (TANPUR)
|
1705002058NRG24040720230518380
|
05/07/2023
|
Prembati
|
1705002058WL017771
|
Prembati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Prembati
|
BANK OF INDIA(508505)
|
142
|
SHIVPURI
|
MP-05-002-058-001/361 (TANPUR)
|
1705002058NRG24040720230518389
|
05/07/2023
|
Rani
|
1705002058WL017771
|
Rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SHIVPURI
|
MP-05-002-058-001/361 (TANPUR)
|
1705002058NRG24040720230518388
|
05/07/2023
|
Sukhdev jatav
|
1705002058WL017771
|
Sukhdev jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sukhdevjatav
|
BANK OF BARODA(606985)
|
144
|
SHIVPURI
|
MP-05-002-058-001/86 (TANPUR)
|
1705002058NRG24040720230518395
|
05/07/2023
|
Janki
|
1705002058WL017771
|
Janki
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Janki
|
BANK OF INDIA(508505)
|
145
|
SHIVPURI
|
MP-05-002-058-001/87 (TANPUR)
|
1705002058NRG24040720230518397
|
05/07/2023
|
CHIRONJI
|
1705002058WL017771
|
CHIRONJI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHIRONJI
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SHIVPURI
|
MP-05-002-058-001/87 (TANPUR)
|
1705002058NRG24040720230518398
|
05/07/2023
|
CHIRONJI
|
1705002058WL017771
|
CHIRONJI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHIRONJI
|
BANK OF INDIA(508505)
|
147
|
SHIVPURI
|
MP-05-002-059-003/650 (ITMA)
|
1705002059NRG24040720230518926
|
05/07/2023
|
sajjan singh
|
1705002059WL017787
|
sajjan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
148
|
SHIVPURI
|
MP-05-002-070-001/12-C (MAJHERA)
|
1705002070NRG24050720230524353
|
05/07/2023
|
mohar singh
|
1705002070WL017927
|
mohar singh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
moharsingh
|
BANK OF INDIA(508505)
|
149
|
SHIVPURI
|
MP-05-002-070-001/17-C (MAJHERA)
|
1705002070NRG24050720230524354
|
05/07/2023
|
anil
|
1705002070WL017927
|
anil
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
anil
|
BANK OF INDIA(508505)
|
150
|
SHIVPURI
|
MP-05-002-070-001/18-A (MAJHERA)
|
1705002070NRG24050720230524355
|
05/07/2023
|
SANMAN SINGH GURJAR
|
1705002070WL017927
|
SANMAN SINGH GURJAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
SANMANSINGHGURJAR
|
BANK OF INDIA(508505)
|
151
|
SHIVPURI
|
MP-05-002-070-001/20-C (MAJHERA)
|
1705002070NRG24050720230524356
|
05/07/2023
|
rati
|
1705002070WL017927
|
rati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
rati
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-070-001/204 (MAJHERA)
|
1705002070NRG24050720230524415
|
05/07/2023
|
PAPPU GURJAR
|
1705002070WL017929
|
PAPPU GURJAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
PAPPUGURJAR
|
BANK OF INDIA(508505)
|
153
|
SHIVPURI
|
MP-05-002-070-001/207-A (MAJHERA)
|
1705002070NRG24050720230524357
|
05/07/2023
|
vijram
|
1705002070WL017927
|
vijram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
vijram
|
BANK OF INDIA(508505)
|
154
|
SHIVPURI
|
MP-05-002-070-001/215-A (MAJHERA)
|
1705002070NRG24050720230524358
|
05/07/2023
|
memlata
|
1705002070WL017927
|
memlata
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
memlata
|
BANK OF INDIA(508505)
|
155
|
SHIVPURI
|
MP-05-002-070-001/216 (MAJHERA)
|
1705002070NRG24050720230524416
|
05/07/2023
|
PHOOLWATI
|
1705002070WL017929
|
PHOOLWATI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
PHOOLWATI
|
BANK OF INDIA(508505)
|
156
|
SHIVPURI
|
MP-05-002-070-001/258-A (MAJHERA)
|
1705002070NRG24050720230524420
|
05/07/2023
|
aneeta
|
1705002070WL017929
|
aneeta
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
aneeta
|
BANK OF INDIA(508505)
|
157
|
SHIVPURI
|
MP-05-002-070-001/402 (MAJHERA)
|
1705002070NRG24050720230524429
|
05/07/2023
|
suraj
|
1705002070WL017929
|
suraj
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
suraj
|
BANK OF INDIA(508505)
|
158
|
SHIVPURI
|
MP-05-002-070-001/457-A (MAJHERA)
|
1705002070NRG24050720230524433
|
05/07/2023
|
JAMOTI
|
1705002070WL017929
|
JAMOTI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
JAMOTI
|
BANK OF INDIA(508505)
|
159
|
SHIVPURI
|
MP-05-002-070-001/47-C (MAJHERA)
|
1705002070NRG24050720230524395
|
05/07/2023
|
sovran
|
1705002070WL017928
|
sovran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sovran
|
BANK OF INDIA(508505)
|
160
|
SHIVPURI
|
MP-05-002-070-001/495-A (MAJHERA)
|
1705002070NRG24050720230524436
|
05/07/2023
|
Arjun
|
1705002070WL017929
|
Arjun
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Arjun
|
BANK OF INDIA(508505)
|
161
|
SHIVPURI
|
MP-05-002-070-001/496-A (MAJHERA)
|
1705002070NRG24050720230524439
|
05/07/2023
|
sayana begam
|
1705002070WL017929
|
sayana begam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
sayanabegam
|
BANK OF INDIA(508505)
|
162
|
SHIVPURI
|
MP-05-002-070-001/496-A (MAJHERA)
|
1705002070NRG24050720230524438
|
05/07/2023
|
Shakir beg
|
1705002070WL017929
|
Shakir beg
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Shakirbeg
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SHIVPURI
|
MP-05-002-070-001/497-A (MAJHERA)
|
1705002070NRG24050720230524440
|
05/07/2023
|
Arwaz
|
1705002070WL017929
|
Arwaz
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Arwaz
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
SHIVPURI
|
MP-05-002-070-001/497-A (MAJHERA)
|
1705002070NRG24050720230524441
|
05/07/2023
|
Rehnuma
|
1705002070WL017929
|
Rehnuma
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rehnuma
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SHIVPURI
|
MP-05-002-070-001/499-A (MAJHERA)
|
1705002070NRG24050720230524409
|
05/07/2023
|
khata
|
1705002070WL017928
|
khata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
khata
|
BANK OF INDIA(508505)
|
166
|
SHIVPURI
|
MP-05-002-070-001/68 (MAJHERA)
|
1705002070NRG24050720230524446
|
05/07/2023
|
CHETRAM
|
1705002070WL017929
|
CHETRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SHIVPURI
|
MP-05-002-075-001/190 (Ratikirar)
|
1705002075NRG24040720230520639
|
05/07/2023
|
Buddha
|
1705002075WL017846
|
Buddha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Buddha
|
BANK OF INDIA(508505)
|
168
|
SHIVPURI
|
MP-05-002-075-001/190 (Ratikirar)
|
1705002075NRG24040720230520640
|
05/07/2023
|
radha
|
1705002075WL017846
|
radha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
radha
|
BANK OF INDIA(508505)
|
169
|
SHIVPURI
|
MP-05-002-075-001/205 (Ratikirar)
|
1705002075NRG24040720230520641
|
05/07/2023
|
ramratan
|
1705002075WL017846
|
ramratan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-075-001/205 (Ratikirar)
|
1705002075NRG24040720230520642
|
05/07/2023
|
reena
|
1705002075WL017846
|
reena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
171
|
SHIVPURI
|
MP-05-002-004-001/230 (KARSENA)
|
1705002004NRG24040720230521750
|
05/07/2023
|
manoj
|
1705002004WL017868
|
manoj
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SHIVPURI
|
MP-05-002-004-003/106-A (KARSENA)
|
1705002004NRG24040720230521774
|
05/07/2023
|
khushboo
|
1705002004WL017868
|
khushboo
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
khushboo
|
CANARA BANK(508532)
|
173
|
SHIVPURI
|
MP-05-002-009-001/379 (MAHESHPUR)
|
1705002009NRG24040720230519491
|
05/07/2023
|
neetesh
|
1705002009WL017816
|
neetesh
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
174
|
SHIVPURI
|
MP-05-002-009-001/39-A (MAHESHPUR)
|
1705002009NRG24040720230519494
|
05/07/2023
|
ashish
|
1705002009WL017816
|
ashish
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ashish
|
CANARA BANK(508532)
|
175
|
SHIVPURI
|
MP-05-002-009-001/73-A (MAHESHPUR)
|
1705002009NRG24040720230519527
|
05/07/2023
|
kallu
|
1705002009WL017816
|
kallu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kallu
|
BANK OF BARODA(606985)
|
176
|
SHIVPURI
|
MP-05-002-009-001/73-A (MAHESHPUR)
|
1705002009NRG24040720230519526
|
05/07/2023
|
kallu
|
1705002009WL017816
|
kallu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kallu
|
CANARA BANK(508532)
|
177
|
SHIVPURI
|
MP-05-002-070-001/495-A (MAJHERA)
|
1705002070NRG24050720230524437
|
05/07/2023
|
Aneeta
|
1705002070WL017929
|
Aneeta
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
178
|
SHIVPURI
|
MP-05-002-004-003/126 (KARSENA)
|
1705002004NRG24040720230521786
|
05/07/2023
|
veer singh
|
1705002004WL017868
|
veer singh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
veersingh
|
CANARA BANK(508532)
|
179
|
SHIVPURI
|
MP-05-002-004-003/667 (KARSENA)
|
1705002004NRG24040720230521831
|
05/07/2023
|
dharmendra
|
1705002004WL017869
|
dharmendra
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dharmendra
|
CANARA BANK(508532)
|
180
|
SHIVPURI
|
MP-05-002-004-003/674 (KARSENA)
|
1705002004NRG24040720230521838
|
05/07/2023
|
Shourav Rawat
|
1705002004WL017869
|
Shourav Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ShouravRawat
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
SHIVPURI
|
MP-05-002-004-003/683 (KARSENA)
|
1705002004NRG24040720230521841
|
05/07/2023
|
Sonu Rawat
|
1705002004WL017869
|
Sonu Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SonuRawat
|
CANARA BANK(508532)
|
182
|
SHIVPURI
|
MP-05-002-004-003/685 (KARSENA)
|
1705002004NRG24040720230521844
|
05/07/2023
|
Manmohan Singh Rawat
|
1705002004WL017869
|
Manmohan Singh Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ManmohanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SHIVPURI
|
MP-05-002-004-003/81 (KARSENA)
|
1705002004NRG24040720230521847
|
05/07/2023
|
sovran
|
1705002004WL017869
|
sovran
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
sovran
|
CANARA BANK(508532)
|
184
|
SHIVPURI
|
MP-05-002-004-003/89 (KARSENA)
|
1705002004NRG24040720230521851
|
05/07/2023
|
geeta
|
1705002004WL017869
|
geeta
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
185
|
SHIVPURI
|
MP-05-002-004-003/146 (KARSENA)
|
1705002004NRG24040720230521788
|
05/07/2023
|
mahesh
|
1705002004WL017868
|
mahesh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
SHIVPURI
|
MP-05-002-004-003/672 (KARSENA)
|
1705002004NRG24040720230521835
|
05/07/2023
|
Sheru Batham
|
1705002004WL017869
|
Sheru Batham
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SheruBatham
|
CENTRAL BANK OF INDIA(607115)
|
187
|
SHIVPURI
|
MP-05-002-009-001/93-A (MAHESHPUR)
|
1705002009NRG24040720230519535
|
05/07/2023
|
karansingh
|
1705002009WL017816
|
karansingh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SHIVPURI
|
MP-05-002-009-001/93-A (MAHESHPUR)
|
1705002009NRG24040720230519534
|
05/07/2023
|
karansingh
|
1705002009WL017816
|
karansingh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
189
|
SHIVPURI
|
MP-05-002-058-001/30 (TANPUR)
|
1705002058NRG24040720230518377
|
05/07/2023
|
Meharban
|
1705002058WL017771
|
Meharban
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
190
|
SHIVPURI
|
MP-05-002-059-002/635 (ITMA)
|
1705002059NRG24040720230518884
|
05/07/2023
|
devendra
|
1705002059WL017787
|
devendra
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
191
|
SHIVPURI
|
MP-05-002-003-002/60-A (IMALIYA)
|
1705002003NRG24040720230516643
|
05/07/2023
|
Badri Jatav
|
1705002003WL017726
|
Badri Jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BadriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
SHIVPURI
|
MP-05-002-003-002/64-A (IMALIYA)
|
1705002003NRG24040720230516644
|
05/07/2023
|
Baliram Baghel
|
1705002003WL017726
|
Baliram Baghel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BaliramBaghel
|
CENTRAL BANK OF INDIA(607115)
|
193
|
SHIVPURI
|
MP-05-002-003-002/68-A (IMALIYA)
|
1705002003NRG24040720230516647
|
05/07/2023
|
Banke Lal Jatav
|
1705002003WL017726
|
Banke Lal Jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BankeLalJatav
|
CENTRAL BANK OF INDIA(607115)
|
194
|
SHIVPURI
|
MP-05-002-003-002/97-A (IMALIYA)
|
1705002003NRG24040720230516638
|
05/07/2023
|
Parwati
|
1705002003WL017725
|
Parwati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SHIVPURI
|
MP-05-002-004-003/118 (KARSENA)
|
1705002004NRG24040720230521781
|
05/07/2023
|
satnam
|
1705002004WL017868
|
satnam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
satnam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
196
|
SHIVPURI
|
MP-05-002-014-001/167 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526032
|
05/07/2023
|
Dinesh Kumar dhakad
|
1705002014WL017988
|
Dinesh Kumar dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
DineshKumardhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
197
|
SHIVPURI
|
MP-05-002-004-001/139 (KARSENA)
|
1705002004NRG24040720230521804
|
05/07/2023
|
PARMU
|
1705002004WL017869
|
PARMU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PARMU
|
INDIAN BANK(607105)
|
198
|
SHIVPURI
|
MP-05-002-024-002/59 (VILUPURA)
|
1705002000NRG24050720230526368
|
05/07/2023
|
naresh
|
1705002WL018008
|
naresh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
naresh
|
INDIAN BANK(607105)
|
199
|
SHIVPURI
|
MP-05-002-024-002/59 (VILUPURA)
|
1705002000NRG24050720230526367
|
05/07/2023
|
naresh
|
1705002WL018008
|
naresh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
naresh
|
INDIAN BANK(607105)
|
200
|
SHIVPURI
|
MP-05-002-059-003/11 (ITMA)
|
1705002059NRG24040720230518897
|
05/07/2023
|
RAKESH PARIHAR
|
1705002059WL017787
|
RAKESH PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAKESHPARIHAR
|
INDIAN BANK(607105)
|
201
|
SHIVPURI
|
MP-05-002-059-003/11 (ITMA)
|
1705002059NRG24040720230518898
|
05/07/2023
|
RAMAYANI PARIHAR
|
1705002059WL017787
|
RAMAYANI PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMAYANIPARIHAR
|
INDIAN BANK(607105)
|
202
|
SHIVPURI
|
MP-05-002-059-003/190 (ITMA)
|
1705002059NRG24040720230518904
|
05/07/2023
|
SANJU
|
1705002059WL017787
|
SANJU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
203
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523468
|
05/07/2023
|
Geeta Jatav
|
1705002024WL017901
|
Geeta Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
204
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523471
|
05/07/2023
|
Geeta Jatav
|
1705002024WL017901
|
Geeta Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523469
|
05/07/2023
|
Karan Jatav
|
1705002024WL017901
|
Karan Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KaranJatav
|
INDIAN OVERSEAS BANK(508541)
|
206
|
SHIVPURI
|
MP-05-002-024-006/13 (VILUPURA)
|
1705002024NRG24040720230523472
|
05/07/2023
|
Karan Jatav
|
1705002024WL017901
|
Karan Jatav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KaranJatav
|
INDIAN OVERSEAS BANK(508541)
|
207
|
SHIVPURI
|
MP-05-002-059-002/636 (ITMA)
|
1705002059NRG24040720230518885
|
05/07/2023
|
dharmendra singh
|
1705002059WL017787
|
dharmendra singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
208
|
SHIVPURI
|
MP-05-002-003-002/58-A (IMALIYA)
|
1705002003NRG24040720230516641
|
05/07/2023
|
Bhagirath
|
1705002003WL017726
|
Bhagirath
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bhagirath
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
209
|
SHIVPURI
|
MP-05-002-009-001/318-A (MAHESHPUR)
|
1705002009NRG24040720230519461
|
05/07/2023
|
Rajkumar
|
1705002009WL017816
|
Rajkumar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajkumar
|
UCO BANK(607066)
|
210
|
SHIVPURI
|
MP-05-002-024-006/50-B (VILUPURA)
|
1705002024NRG24040720230523525
|
05/07/2023
|
Ramsewak Rawat
|
1705002024WL017901
|
Ramsewak Rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-024-006/50-B (VILUPURA)
|
1705002024NRG24040720230523526
|
05/07/2023
|
Ramsewak Rawat
|
1705002024WL017901
|
Ramsewak Rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RamsewakRawat
|
STATE BANK OF INDIA(508548)
|
212
|
SHIVPURI
|
MP-05-002-070-001/386-A (MAJHERA)
|
1705002070NRG24050720230524369
|
05/07/2023
|
SUNITA
|
1705002070WL017927
|
SUNITA
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
SUNITA
|
BANK OF BARODA(606985)
|
213
|
SHIVPURI
|
MP-05-002-070-001/465-A (MAJHERA)
|
1705002070NRG24050720230524392
|
05/07/2023
|
CHAYA ADIWASI
|
1705002070WL017928
|
CHAYA ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHAYAADIWASI
|
BANK OF BARODA(606985)
|
214
|
SHIVPURI
|
MP-05-002-070-001/467-A (MAJHERA)
|
1705002070NRG24050720230524393
|
05/07/2023
|
GAYATRI
|
1705002070WL017928
|
GAYATRI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
SHIVPURI
|
MP-05-002-070-001/469-A (MAJHERA)
|
1705002070NRG24050720230524394
|
05/07/2023
|
VIJAY
|
1705002070WL017928
|
VIJAY
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
216
|
SHIVPURI
|
MP-05-002-070-001/470-A (MAJHERA)
|
1705002070NRG24050720230524396
|
05/07/2023
|
RAJKUMARI ADIWASI
|
1705002070WL017928
|
RAJKUMARI ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAJKUMARIADIWASI
|
BANK OF INDIA(508505)
|
217
|
SHIVPURI
|
MP-05-002-070-001/474-A (MAJHERA)
|
1705002070NRG24050720230524398
|
05/07/2023
|
SIRVADI
|
1705002070WL017928
|
SIRVADI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SIRVADI
|
PUNJAB NATIONAL BANK(508568)
|
218
|
SHIVPURI
|
MP-05-002-070-001/475-A (MAJHERA)
|
1705002070NRG24050720230524399
|
05/07/2023
|
SONIYA BEGAM
|
1705002070WL017928
|
SONIYA BEGAM
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SONIYABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
219
|
SHIVPURI
|
MP-05-002-070-001/476-A (MAJHERA)
|
1705002070NRG24050720230524400
|
05/07/2023
|
NAJABI KHAN
|
1705002070WL017928
|
NAJABI KHAN
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
NAJABIKHAN
|
BANK OF BARODA(606985)
|
220
|
SHIVPURI
|
MP-05-002-070-001/478-A (MAJHERA)
|
1705002070NRG24050720230524401
|
05/07/2023
|
KALYAN
|
1705002070WL017928
|
KALYAN
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-070-001/479-A (MAJHERA)
|
1705002070NRG24050720230524402
|
05/07/2023
|
KARELAL ADIWASI
|
1705002070WL017928
|
KARELAL ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KARELALADIWASI
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-070-001/482-A (MAJHERA)
|
1705002070NRG24050720230524403
|
05/07/2023
|
ANITA
|
1705002070WL017928
|
ANITA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SHIVPURI
|
MP-05-002-070-001/483-A (MAJHERA)
|
1705002070NRG24050720230524404
|
05/07/2023
|
RANI ADIWASI
|
1705002070WL017928
|
RANI ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RANIADIWASI
|
BANK OF INDIA(508505)
|
224
|
SHIVPURI
|
MP-05-002-070-001/484-A (MAJHERA)
|
1705002070NRG24050720230524405
|
05/07/2023
|
SUNDO BAI
|
1705002070WL017928
|
SUNDO BAI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SUNDOBAI
|
BANK OF INDIA(508505)
|
225
|
SHIVPURI
|
MP-05-002-070-001/485-A (MAJHERA)
|
1705002070NRG24050720230524406
|
05/07/2023
|
RANI ADIWASI
|
1705002070WL017928
|
RANI ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RANIADIWASI
|
BANK OF BARODA(606985)
|
226
|
SHIVPURI
|
MP-05-002-070-001/487-A (MAJHERA)
|
1705002070NRG24050720230524407
|
05/07/2023
|
PRADEEP ADIWASI
|
1705002070WL017928
|
PRADEEP ADIWASI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PRADEEPADIWASI
|
BANK OF INDIA(508505)
|
227
|
SHIVPURI
|
MP-05-002-070-001/65-C (MAJHERA)
|
1705002070NRG24050720230524412
|
05/07/2023
|
CHANDNI
|
1705002070WL017928
|
CHANDNI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
228
|
SHIVPURI
|
MP-05-002-003-002/58-B (IMALIYA)
|
1705002003NRG24040720230516642
|
05/07/2023
|
Sabanam
|
1705002003WL017726
|
Sabanam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sabanam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
SHIVPURI
|
MP-05-002-009-001/354-A (MAHESHPUR)
|
1705002009NRG24040720230519469
|
05/07/2023
|
rahul
|
1705002009WL017816
|
rahul
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rahul
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
230
|
SHIVPURI
|
MP-05-002-038-001/204-A (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520832
|
05/07/2023
|
Pankaj Pavaiya
|
1705002038WL017851
|
Pankaj Pavaiya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PankajPavaiya
|
PUNJAB NATIONAL BANK(508568)
|
231
|
SHIVPURI
|
MP-05-002-052-002/204 (BHAVKHEDI)
|
1705002000NRG24050720230526373
|
05/07/2023
|
BHAGVAT SINGH YADAV
|
1705002WL018009
|
BHAGVAT SINGH YADAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BHAGVATSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
232
|
SHIVPURI
|
MP-05-002-054-004/22 (TONKA)
|
1705002054NRG24050720230525186
|
05/07/2023
|
SUGHARSINGH
|
1705002054WL017953
|
SUGHARSINGH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-054-004/50 (TONKA)
|
1705002054NRG24050720230525176
|
05/07/2023
|
NAITRAM
|
1705002054WL017952
|
NAITRAM
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
NAITRAM
|
STATE BANK OF INDIA(508548)
|
234
|
SHIVPURI
|
MP-05-002-054-004/50 (TONKA)
|
1705002054NRG24050720230525177
|
05/07/2023
|
RAMBATI
|
1705002054WL017952
|
RAMBATI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-058-001/109 (TANPUR)
|
1705002058NRG24040720230518367
|
05/07/2023
|
Laxmi
|
1705002058WL017771
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SHIVPURI
|
MP-05-002-058-001/196 (TANPUR)
|
1705002058NRG24040720230518369
|
05/07/2023
|
CHIMANLAL JATAV
|
1705002058WL017771
|
CHIMANLAL JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHIMANLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SHIVPURI
|
MP-05-002-058-001/211 (TANPUR)
|
1705002058NRG24040720230518374
|
05/07/2023
|
Rajwati
|
1705002058WL017771
|
Rajwati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajwati
|
BANK OF INDIA(508505)
|
238
|
SHIVPURI
|
MP-05-002-058-001/329 (TANPUR)
|
1705002058NRG24040720230518381
|
05/07/2023
|
ASHOK JATAV
|
1705002058WL017771
|
ASHOK JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ASHOKJATAV
|
PUNJAB NATIONAL BANK(508568)
|
239
|
SHIVPURI
|
MP-05-002-058-001/360 (TANPUR)
|
1705002058NRG24040720230518386
|
05/07/2023
|
Mangi jatav
|
1705002058WL017771
|
Mangi jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mangijatav
|
PUNJAB NATIONAL BANK(508568)
|
240
|
SHIVPURI
|
MP-05-002-058-001/38 (TANPUR)
|
1705002058NRG24040720230518392
|
05/07/2023
|
Mohansingh jatav
|
1705002058WL017771
|
Mohansingh jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
241
|
SHIVPURI
|
MP-05-002-058-001/47 (TANPUR)
|
1705002058NRG24040720230518393
|
05/07/2023
|
gareeba
|
1705002058WL017771
|
gareeba
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gareeba
|
PUNJAB NATIONAL BANK(508568)
|
242
|
SHIVPURI
|
MP-05-002-059-001/629 (ITMA)
|
1705002059NRG24040720230518878
|
05/07/2023
|
brajesh
|
1705002059WL017787
|
brajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
brajesh
|
BANK OF INDIA(508505)
|
243
|
SHIVPURI
|
MP-05-002-059-001/630 (ITMA)
|
1705002059NRG24040720230518879
|
05/07/2023
|
sanjay
|
1705002059WL017787
|
sanjay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
244
|
SHIVPURI
|
MP-05-002-059-001/631 (ITMA)
|
1705002059NRG24040720230518880
|
05/07/2023
|
ranjit
|
1705002059WL017787
|
ranjit
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SHIVPURI
|
MP-05-002-059-001/632 (ITMA)
|
1705002059NRG24040720230518881
|
05/07/2023
|
kailash
|
1705002059WL017787
|
kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
246
|
SHIVPURI
|
MP-05-002-059-001/634 (ITMA)
|
1705002059NRG24040720230518882
|
05/07/2023
|
shivsingh
|
1705002059WL017787
|
shivsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shivsingh
|
BANK OF BARODA(606985)
|
247
|
SHIVPURI
|
MP-05-002-059-001/636 (ITMA)
|
1705002059NRG24040720230518883
|
05/07/2023
|
ratnesh
|
1705002059WL017787
|
ratnesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ratnesh
|
PUNJAB NATIONAL BANK(508568)
|
248
|
SHIVPURI
|
MP-05-002-059-002/649 (ITMA)
|
1705002059NRG24040720230518886
|
05/07/2023
|
sohan singh
|
1705002059WL017787
|
sohan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SHIVPURI
|
MP-05-002-059-002/650 (ITMA)
|
1705002059NRG24040720230518887
|
05/07/2023
|
boby
|
1705002059WL017787
|
boby
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
boby
|
PUNJAB NATIONAL BANK(508568)
|
250
|
SHIVPURI
|
MP-05-002-059-002/651 (ITMA)
|
1705002059NRG24040720230518889
|
05/07/2023
|
gormit kaur
|
1705002059WL017787
|
gormit kaur
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gormitkaur
|
PUNJAB NATIONAL BANK(508568)
|
251
|
SHIVPURI
|
MP-05-002-059-002/651 (ITMA)
|
1705002059NRG24040720230518888
|
05/07/2023
|
jujarsingh
|
1705002059WL017787
|
jujarsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jujarsingh
|
UCO BANK(607066)
|
252
|
SHIVPURI
|
MP-05-002-059-002/652 (ITMA)
|
1705002059NRG24040720230518890
|
05/07/2023
|
gurjindra singh
|
1705002059WL017787
|
gurjindra singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gurjindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
253
|
SHIVPURI
|
MP-05-002-059-002/657 (ITMA)
|
1705002059NRG24040720230518891
|
05/07/2023
|
manoj
|
1705002059WL017787
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manoj
|
BANK OF INDIA(508505)
|
254
|
SHIVPURI
|
MP-05-002-059-002/662 (ITMA)
|
1705002059NRG24040720230518892
|
05/07/2023
|
sukhdev
|
1705002059WL017787
|
sukhdev
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sukhdev
|
BANK OF BARODA(606985)
|
255
|
SHIVPURI
|
MP-05-002-059-002/663 (ITMA)
|
1705002059NRG24040720230518893
|
05/07/2023
|
ajay
|
1705002059WL017787
|
ajay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
256
|
SHIVPURI
|
MP-05-002-059-002/664 (ITMA)
|
1705002059NRG24040720230518894
|
05/07/2023
|
haricharann
|
1705002059WL017787
|
haricharann
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
haricharann
|
PUNJAB NATIONAL BANK(508568)
|
257
|
SHIVPURI
|
MP-05-002-059-002/665 (ITMA)
|
1705002059NRG24040720230518895
|
05/07/2023
|
dharmveer
|
1705002059WL017787
|
dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
258
|
SHIVPURI
|
MP-05-002-059-002/666 (ITMA)
|
1705002059NRG24040720230518896
|
05/07/2023
|
lakhan shakya
|
1705002059WL017787
|
lakhan shakya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
lakhanshakya
|
BANK OF INDIA(508505)
|
259
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24040720230518902
|
05/07/2023
|
shishupal
|
1705002059WL017787
|
shishupal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shishupal
|
BANK OF BARODA(606985)
|
260
|
SHIVPURI
|
MP-05-002-059-003/190 (ITMA)
|
1705002059NRG24040720230518903
|
05/07/2023
|
randir
|
1705002059WL017787
|
randir
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
randir
|
BANK OF BARODA(606985)
|
261
|
SHIVPURI
|
MP-05-002-059-003/194-B (ITMA)
|
1705002059NRG24040720230518906
|
05/07/2023
|
chaya jatav
|
1705002059WL017787
|
chaya jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chayajatav
|
CENTRAL BANK OF INDIA(607115)
|
262
|
SHIVPURI
|
MP-05-002-059-003/257 (ITMA)
|
1705002059NRG24040720230518908
|
05/07/2023
|
bhoto
|
1705002059WL017787
|
bhoto
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhoto
|
PUNJAB NATIONAL BANK(508568)
|
263
|
SHIVPURI
|
MP-05-002-059-003/257 (ITMA)
|
1705002059NRG24040720230518907
|
05/07/2023
|
Rajkumari jatav
|
1705002059WL017787
|
Rajkumari jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajkumarijatav
|
PUNJAB NATIONAL BANK(508568)
|
264
|
SHIVPURI
|
MP-05-002-059-003/260 (ITMA)
|
1705002059NRG24040720230518909
|
05/07/2023
|
dan singh
|
1705002059WL017787
|
dan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
265
|
SHIVPURI
|
MP-05-002-059-003/617-A (ITMA)
|
1705002059NRG24040720230518918
|
05/07/2023
|
rajesh rawat
|
1705002059WL017787
|
rajesh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rajeshrawat
|
BANK OF BARODA(606985)
|
266
|
SHIVPURI
|
MP-05-002-059-003/644 (ITMA)
|
1705002059NRG24040720230518922
|
05/07/2023
|
samsher
|
1705002059WL017787
|
samsher
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
samsher
|
BANK OF BARODA(606985)
|
267
|
SHIVPURI
|
MP-05-002-059-003/645 (ITMA)
|
1705002059NRG24040720230518923
|
05/07/2023
|
manoj jatav
|
1705002059WL017787
|
manoj jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manojjatav
|
PUNJAB NATIONAL BANK(508568)
|
268
|
SHIVPURI
|
MP-05-002-059-003/648 (ITMA)
|
1705002059NRG24040720230518925
|
05/07/2023
|
pawan singh
|
1705002059WL017787
|
pawan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
269
|
SHIVPURI
|
MP-05-002-070-001/255-A (MAJHERA)
|
1705002070NRG24050720230524362
|
05/07/2023
|
ASHA
|
1705002070WL017927
|
ASHA
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ASHA
|
BANK OF BARODA(606985)
|
270
|
SHIVPURI
|
MP-05-002-070-001/257-A (MAJHERA)
|
1705002070NRG24050720230524363
|
05/07/2023
|
LAXMI
|
1705002070WL017927
|
LAXMI
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
LAXMI
|
BANK OF BARODA(606985)
|
271
|
SHIVPURI
|
MP-05-002-070-001/383-A (MAJHERA)
|
1705002070NRG24050720230524368
|
05/07/2023
|
BALLU
|
1705002070WL017927
|
BALLU
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
272
|
SHIVPURI
|
MP-05-002-070-001/433-A (MAJHERA)
|
1705002070NRG24050720230524387
|
05/07/2023
|
ASLAM
|
1705002070WL017927
|
ASLAM
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ASLAM
|
BANK OF BARODA(606985)
|
273
|
SHIVPURI
|
MP-05-002-070-001/434-A (MAJHERA)
|
1705002070NRG24050720230524388
|
05/07/2023
|
RENU
|
1705002070WL017927
|
RENU
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
274
|
SHIVPURI
|
MP-05-002-070-001/436-A (MAJHERA)
|
1705002070NRG24050720230524389
|
05/07/2023
|
RAJU
|
1705002070WL017927
|
RAJU
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAJU
|
BANK OF BARODA(606985)
|
275
|
SHIVPURI
|
MP-05-002-070-001/493-A (MAJHERA)
|
1705002070NRG24050720230524434
|
05/07/2023
|
Aftab khan
|
1705002070WL017929
|
Aftab khan
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Aftabkhan
|
PUNJAB NATIONAL BANK(508568)
|
276
|
SHIVPURI
|
MP-05-002-070-001/493-A (MAJHERA)
|
1705002070NRG24050720230524435
|
05/07/2023
|
Kaynat
|
1705002070WL017929
|
Kaynat
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kaynat
|
CANARA BANK(508532)
|
277
|
SHIVPURI
|
MP-05-002-070-001/79 (MAJHERA)
|
1705002070NRG24050720230524452
|
05/07/2023
|
BEJO
|
1705002070WL017929
|
BEJO
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
BEJO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
278
|
SHIVPURI
|
MP-05-002-004-001/34-A (KARSENA)
|
1705002004NRG24040720230521760
|
05/07/2023
|
lata
|
1705002004WL017868
|
lata
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
lata
|
STATE BANK OF INDIA(508548)
|
279
|
SHIVPURI
|
MP-05-002-009-001/24-B (MAHESHPUR)
|
1705002009NRG24040720230519415
|
05/07/2023
|
kalyan
|
1705002009WL017816
|
kalyan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
280
|
SHIVPURI
|
MP-05-002-009-001/243 (MAHESHPUR)
|
1705002009NRG24040720230519419
|
05/07/2023
|
manoj
|
1705002009WL017816
|
manoj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manoj
|
HDFC BANK LTD(607152)
|
281
|
SHIVPURI
|
MP-05-002-009-001/260 (MAHESHPUR)
|
1705002009NRG24040720230519430
|
05/07/2023
|
Matadeen
|
1705002009WL017816
|
Matadeen
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
282
|
SHIVPURI
|
MP-05-002-009-001/29 (MAHESHPUR)
|
1705002009NRG24040720230519438
|
05/07/2023
|
MUKESH
|
1705002009WL017816
|
MUKESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
283
|
SHIVPURI
|
MP-05-002-009-001/313 (MAHESHPUR)
|
1705002009NRG24040720230519456
|
05/07/2023
|
Harisingh Dhakad
|
1705002009WL017816
|
Harisingh Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
HarisinghDhakad
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-009-001/47-C (MAHESHPUR)
|
1705002009NRG24040720230519505
|
05/07/2023
|
Rajkamal
|
1705002009WL017816
|
Rajkamal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
285
|
SHIVPURI
|
MP-05-002-014-001/124 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526031
|
05/07/2023
|
Ajay dhakad
|
1705002014WL017988
|
Ajay dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ajaydhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SHIVPURI
|
MP-05-002-014-001/174 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526034
|
05/07/2023
|
devkinandan dhakad
|
1705002014WL017988
|
devkinandan dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
devkinandandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24040720230523527
|
05/07/2023
|
Akash Rawat
|
1705002024WL017901
|
Akash Rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
AkashRawat
|
UNION BANK OF INDIA(508500)
|
288
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24040720230523529
|
05/07/2023
|
Akash Rawat
|
1705002024WL017901
|
Akash Rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
AkashRawat
|
UNION BANK OF INDIA(508500)
|
289
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24040720230523530
|
05/07/2023
|
Kavita
|
1705002024WL017901
|
Kavita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
290
|
SHIVPURI
|
MP-05-002-024-006/52-A (VILUPURA)
|
1705002024NRG24040720230523528
|
05/07/2023
|
Kavita
|
1705002024WL017901
|
Kavita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
291
|
SHIVPURI
|
MP-05-002-038-001/33 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520835
|
05/07/2023
|
indrapal
|
1705002038WL017851
|
indrapal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
292
|
SHIVPURI
|
MP-05-002-054-004/163 (TONKA)
|
1705002054NRG24050720230525182
|
05/07/2023
|
BHAGVATI
|
1705002054WL017953
|
BHAGVATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
293
|
SHIVPURI
|
MP-05-002-054-004/163 (TONKA)
|
1705002054NRG24050720230525181
|
05/07/2023
|
VISHNU
|
1705002054WL017953
|
VISHNU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
294
|
SHIVPURI
|
MP-05-002-054-004/177 (TONKA)
|
1705002054NRG24050720230525196
|
05/07/2023
|
JAGDEESH
|
1705002054WL017954
|
JAGDEESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
295
|
SHIVPURI
|
MP-05-002-054-004/177 (TONKA)
|
1705002054NRG24050720230525197
|
05/07/2023
|
KIRAN
|
1705002054WL017954
|
KIRAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
296
|
SHIVPURI
|
MP-05-002-054-004/198 (TONKA)
|
1705002054NRG24050720230525185
|
05/07/2023
|
Guddi
|
1705002054WL017953
|
Guddi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
297
|
SHIVPURI
|
MP-05-002-054-004/198 (TONKA)
|
1705002054NRG24050720230525184
|
05/07/2023
|
Pappu
|
1705002054WL017953
|
Pappu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
SHIVPURI
|
MP-05-002-054-004/22-A (TONKA)
|
1705002054NRG24050720230525187
|
05/07/2023
|
ARJUN
|
1705002054WL017953
|
ARJUN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
299
|
SHIVPURI
|
MP-05-002-054-004/22-A (TONKA)
|
1705002054NRG24050720230525188
|
05/07/2023
|
SANDHYA
|
1705002054WL017953
|
SANDHYA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
300
|
SHIVPURI
|
MP-05-002-058-001/30 (TANPUR)
|
1705002058NRG24040720230518378
|
05/07/2023
|
Ravi
|
1705002058WL017771
|
Ravi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
301
|
SHIVPURI
|
MP-05-002-009-001/313-A (MAHESHPUR)
|
1705002009NRG24040720230519457
|
05/07/2023
|
kaptan
|
1705002009WL017816
|
kaptan
|
00415
|
SBIN0016843
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
302
|
SHIVPURI
|
MP-05-002-009-001/241 (MAHESHPUR)
|
1705002009NRG24040720230519418
|
05/07/2023
|
Bharti
|
1705002009WL017816
|
Bharti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SHIVPURI
|
MP-05-002-009-001/241 (MAHESHPUR)
|
1705002009NRG24040720230519417
|
05/07/2023
|
keshav
|
1705002009WL017816
|
keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
304
|
SHIVPURI
|
MP-05-002-009-001/245 (MAHESHPUR)
|
1705002009NRG24040720230519420
|
05/07/2023
|
kaliya
|
1705002009WL017816
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
305
|
SHIVPURI
|
MP-05-002-009-001/245-A (MAHESHPUR)
|
1705002009NRG24040720230519421
|
05/07/2023
|
vinod
|
1705002009WL017816
|
vinod
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
306
|
SHIVPURI
|
MP-05-002-009-001/245-B (MAHESHPUR)
|
1705002009NRG24040720230519422
|
05/07/2023
|
rani
|
1705002009WL017816
|
rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rani
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-009-001/249-A (MAHESHPUR)
|
1705002009NRG24040720230519423
|
05/07/2023
|
Narayni
|
1705002009WL017816
|
Narayni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Narayni
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SHIVPURI
|
MP-05-002-009-001/250 (MAHESHPUR)
|
1705002009NRG24040720230519425
|
05/07/2023
|
rambati
|
1705002009WL017816
|
rambati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
309
|
SHIVPURI
|
MP-05-002-009-001/252 (MAHESHPUR)
|
1705002009NRG24040720230519428
|
05/07/2023
|
neelam
|
1705002009WL017816
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
310
|
SHIVPURI
|
MP-05-002-009-001/252 (MAHESHPUR)
|
1705002009NRG24040720230519427
|
05/07/2023
|
neelam
|
1705002009WL017816
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
neelam
|
BANK OF INDIA(508505)
|
311
|
SHIVPURI
|
MP-05-002-009-001/261 (MAHESHPUR)
|
1705002009NRG24040720230519432
|
05/07/2023
|
kaliya
|
1705002009WL017816
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
312
|
SHIVPURI
|
MP-05-002-009-001/28 (MAHESHPUR)
|
1705002009NRG24040720230519434
|
05/07/2023
|
munni
|
1705002009WL017816
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
munni
|
BANK OF INDIA(508505)
|
313
|
SHIVPURI
|
MP-05-002-009-001/28-A (MAHESHPUR)
|
1705002009NRG24040720230519435
|
05/07/2023
|
SIYARAM
|
1705002009WL017816
|
SIYARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
314
|
SHIVPURI
|
MP-05-002-009-001/29 (MAHESHPUR)
|
1705002009NRG24040720230519439
|
05/07/2023
|
Ramgopal
|
1705002009WL017816
|
Ramgopal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
315
|
SHIVPURI
|
MP-05-002-009-001/30 (MAHESHPUR)
|
1705002009NRG24040720230519440
|
05/07/2023
|
UNKAR
|
1705002009WL017816
|
UNKAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
UNKAR
|
STATE BANK OF INDIA(508548)
|
316
|
SHIVPURI
|
MP-05-002-009-001/304-A (MAHESHPUR)
|
1705002009NRG24040720230519443
|
05/07/2023
|
shimla
|
1705002009WL017816
|
shimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shimla
|
BANK OF INDIA(508505)
|
317
|
SHIVPURI
|
MP-05-002-009-001/308-A (MAHESHPUR)
|
1705002009NRG24040720230519446
|
05/07/2023
|
sakhi
|
1705002009WL017816
|
sakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
318
|
SHIVPURI
|
MP-05-002-009-001/309 (MAHESHPUR)
|
1705002009NRG24040720230519447
|
05/07/2023
|
pinki
|
1705002009WL017816
|
pinki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
319
|
SHIVPURI
|
MP-05-002-009-001/309-A (MAHESHPUR)
|
1705002009NRG24040720230519448
|
05/07/2023
|
rajkumari
|
1705002009WL017816
|
rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
320
|
SHIVPURI
|
MP-05-002-009-001/310-A (MAHESHPUR)
|
1705002009NRG24040720230519450
|
05/07/2023
|
mitlesh
|
1705002009WL017816
|
mitlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
321
|
SHIVPURI
|
MP-05-002-009-001/311-A (MAHESHPUR)
|
1705002009NRG24040720230519452
|
05/07/2023
|
jhunni
|
1705002009WL017816
|
jhunni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
322
|
SHIVPURI
|
MP-05-002-009-001/312 (MAHESHPUR)
|
1705002009NRG24040720230519453
|
05/07/2023
|
shimla
|
1705002009WL017816
|
shimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
323
|
SHIVPURI
|
MP-05-002-009-001/312-A (MAHESHPUR)
|
1705002009NRG24040720230519455
|
05/07/2023
|
vimla
|
1705002009WL017816
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
324
|
SHIVPURI
|
MP-05-002-009-001/315-A (MAHESHPUR)
|
1705002009NRG24040720230519458
|
05/07/2023
|
dolatram
|
1705002009WL017816
|
dolatram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
325
|
SHIVPURI
|
MP-05-002-009-001/316-A (MAHESHPUR)
|
1705002009NRG24040720230519459
|
05/07/2023
|
maltee
|
1705002009WL017816
|
maltee
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
326
|
SHIVPURI
|
MP-05-002-009-001/321-A (MAHESHPUR)
|
1705002009NRG24040720230519463
|
05/07/2023
|
Kalyan
|
1705002009WL017816
|
Kalyan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
327
|
SHIVPURI
|
MP-05-002-009-001/323-A (MAHESHPUR)
|
1705002009NRG24040720230519465
|
05/07/2023
|
sonpal
|
1705002009WL017816
|
sonpal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sonpal
|
STATE BANK OF INDIA(508548)
|
328
|
SHIVPURI
|
MP-05-002-009-001/352 (MAHESHPUR)
|
1705002009NRG24040720230519467
|
05/07/2023
|
kheru
|
1705002009WL017816
|
kheru
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
SHIVPURI
|
MP-05-002-009-001/357 (MAHESHPUR)
|
1705002009NRG24040720230519471
|
05/07/2023
|
shrinivash
|
1705002009WL017816
|
shrinivash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shrinivash
|
STATE BANK OF INDIA(508548)
|
330
|
SHIVPURI
|
MP-05-002-009-001/358 (MAHESHPUR)
|
1705002009NRG24040720230519474
|
05/07/2023
|
mamta
|
1705002009WL017816
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
331
|
SHIVPURI
|
MP-05-002-009-001/359-A (MAHESHPUR)
|
1705002009NRG24040720230519476
|
05/07/2023
|
Rajvati
|
1705002009WL017816
|
Rajvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
332
|
SHIVPURI
|
MP-05-002-009-001/359-A (MAHESHPUR)
|
1705002009NRG24040720230519475
|
05/07/2023
|
Rajvati
|
1705002009WL017816
|
Rajvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajvati
|
BANK OF INDIA(508505)
|
333
|
SHIVPURI
|
MP-05-002-009-001/359-B (MAHESHPUR)
|
1705002009NRG24040720230519477
|
05/07/2023
|
Girja
|
1705002009WL017816
|
Girja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
334
|
SHIVPURI
|
MP-05-002-009-001/362-A (MAHESHPUR)
|
1705002009NRG24040720230519480
|
05/07/2023
|
Mahendra
|
1705002009WL017816
|
Mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
335
|
SHIVPURI
|
MP-05-002-009-001/363 (MAHESHPUR)
|
1705002009NRG24040720230519481
|
05/07/2023
|
patiram
|
1705002009WL017816
|
patiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
patiram
|
BANK OF INDIA(508505)
|
336
|
SHIVPURI
|
MP-05-002-009-001/364 (MAHESHPUR)
|
1705002009NRG24040720230519482
|
05/07/2023
|
Manisha
|
1705002009WL017816
|
Manisha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Manisha
|
BANK OF INDIA(508505)
|
337
|
SHIVPURI
|
MP-05-002-009-001/368 (MAHESHPUR)
|
1705002009NRG24040720230519486
|
05/07/2023
|
lachchi
|
1705002009WL017816
|
lachchi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
lachchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SHIVPURI
|
MP-05-002-009-001/37-A (MAHESHPUR)
|
1705002009NRG24040720230519489
|
05/07/2023
|
Girraj
|
1705002009WL017816
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
339
|
SHIVPURI
|
MP-05-002-009-001/37-A (MAHESHPUR)
|
1705002009NRG24040720230519488
|
05/07/2023
|
Girraj
|
1705002009WL017816
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
340
|
SHIVPURI
|
MP-05-002-009-001/38 (MAHESHPUR)
|
1705002009NRG24040720230519492
|
05/07/2023
|
jagdeesh
|
1705002009WL017816
|
jagdeesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
341
|
SHIVPURI
|
MP-05-002-009-001/40-A (MAHESHPUR)
|
1705002009NRG24040720230519498
|
05/07/2023
|
Aarti Dhakad
|
1705002009WL017816
|
Aarti Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
AartiDhakad
|
STATE BANK OF INDIA(508548)
|
342
|
SHIVPURI
|
MP-05-002-009-001/41-A (MAHESHPUR)
|
1705002009NRG24040720230519500
|
05/07/2023
|
Satveer
|
1705002009WL017816
|
Satveer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Satveer
|
BANK OF BARODA(606985)
|
343
|
SHIVPURI
|
MP-05-002-009-001/45-B (MAHESHPUR)
|
1705002009NRG24040720230519502
|
05/07/2023
|
Saligram
|
1705002009WL017816
|
Saligram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Saligram
|
BANK OF INDIA(508505)
|
344
|
SHIVPURI
|
MP-05-002-009-001/48 (MAHESHPUR)
|
1705002009NRG24040720230519506
|
05/07/2023
|
sua
|
1705002009WL017816
|
sua
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sua
|
STATE BANK OF INDIA(508548)
|
345
|
SHIVPURI
|
MP-05-002-009-001/49 (MAHESHPUR)
|
1705002009NRG24040720230519508
|
05/07/2023
|
sakhi
|
1705002009WL017816
|
sakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
346
|
SHIVPURI
|
MP-05-002-009-001/57-A (MAHESHPUR)
|
1705002009NRG24040720230519512
|
05/07/2023
|
Leela
|
1705002009WL017816
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
347
|
SHIVPURI
|
MP-05-002-009-001/57-A (MAHESHPUR)
|
1705002009NRG24040720230519511
|
05/07/2023
|
Suresh
|
1705002009WL017816
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
348
|
SHIVPURI
|
MP-05-002-009-001/58 (MAHESHPUR)
|
1705002009NRG24040720230519514
|
05/07/2023
|
ajay
|
1705002009WL017816
|
ajay
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
349
|
SHIVPURI
|
MP-05-002-009-001/72-A (MAHESHPUR)
|
1705002009NRG24040720230519523
|
05/07/2023
|
Sheela
|
1705002009WL017816
|
Sheela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
350
|
SHIVPURI
|
MP-05-002-009-001/72-B (MAHESHPUR)
|
1705002009NRG24040720230519524
|
05/07/2023
|
Nandkishore
|
1705002009WL017816
|
Nandkishore
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
351
|
SHIVPURI
|
MP-05-002-009-001/86-A (MAHESHPUR)
|
1705002009NRG24040720230519531
|
05/07/2023
|
Vijaypal
|
1705002009WL017816
|
Vijaypal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
352
|
SHIVPURI
|
MP-05-002-009-001/86-A (MAHESHPUR)
|
1705002009NRG24040720230519530
|
05/07/2023
|
Vijaypal
|
1705002009WL017816
|
Vijaypal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
353
|
SHIVPURI
|
MP-05-002-009-003/267 (MAHESHPUR)
|
1705002009NRG24040720230519538
|
05/07/2023
|
maniram
|
1705002009WL017816
|
maniram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
354
|
SHIVPURI
|
MP-05-002-009-004/31-B (MAHESHPUR)
|
1705002009NRG24040720230519546
|
05/07/2023
|
hakki
|
1705002009WL017816
|
hakki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
355
|
SHIVPURI
|
MP-05-002-009-004/35-B (MAHESHPUR)
|
1705002009NRG24040720230519547
|
05/07/2023
|
kamlesh
|
1705002009WL017816
|
kamlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
356
|
SHIVPURI
|
MP-05-002-038-001/33 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520836
|
05/07/2023
|
Rani
|
1705002038WL017851
|
Rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
357
|
SHIVPURI
|
MP-05-002-054-003/26-A (TONKA)
|
1705002054NRG24050720230525194
|
05/07/2023
|
maharaj singh
|
1705002054WL017954
|
maharaj singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
358
|
SHIVPURI
|
MP-05-002-054-004/10 (TONKA)
|
1705002054NRG24050720230525169
|
05/07/2023
|
CHAUTHU
|
1705002054WL017952
|
CHAUTHU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHAUTHU
|
STATE BANK OF INDIA(508548)
|
359
|
SHIVPURI
|
MP-05-002-054-004/10 (TONKA)
|
1705002054NRG24050720230525170
|
05/07/2023
|
CHAUTHU
|
1705002054WL017952
|
CHAUTHU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
CHAUTHU
|
BANK OF INDIA(508505)
|
360
|
SHIVPURI
|
MP-05-002-054-004/168 (TONKA)
|
1705002054NRG24050720230525195
|
05/07/2023
|
Rambhe
|
1705002054WL017954
|
Rambhe
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rambhe
|
STATE BANK OF INDIA(508548)
|
361
|
SHIVPURI
|
MP-05-002-054-004/23 (TONKA)
|
1705002054NRG24050720230525171
|
05/07/2023
|
DINESH
|
1705002054WL017952
|
DINESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
362
|
SHIVPURI
|
MP-05-002-054-004/23 (TONKA)
|
1705002054NRG24050720230525172
|
05/07/2023
|
DINESH
|
1705002054WL017952
|
DINESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
363
|
SHIVPURI
|
MP-05-002-054-004/43 (TONKA)
|
1705002054NRG24050720230525173
|
05/07/2023
|
dipak
|
1705002054WL017952
|
dipak
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
SHIVPURI
|
MP-05-002-054-004/43 (TONKA)
|
1705002054NRG24050720230525174
|
05/07/2023
|
KEDARI
|
1705002054WL017952
|
KEDARI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KEDARI
|
STATE BANK OF INDIA(508548)
|
365
|
SHIVPURI
|
MP-05-002-054-004/43 (TONKA)
|
1705002054NRG24050720230525175
|
05/07/2023
|
LILA
|
1705002054WL017952
|
LILA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
366
|
SHIVPURI
|
MP-05-002-054-004/50 (TONKA)
|
1705002054NRG24050720230525178
|
05/07/2023
|
SIRNAM
|
1705002054WL017952
|
SIRNAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
SHIVPURI
|
MP-05-002-054-004/73 (TONKA)
|
1705002054NRG24050720230525189
|
05/07/2023
|
DATARAM
|
1705002054WL017953
|
DATARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
368
|
SHIVPURI
|
MP-05-002-058-001/217 (TANPUR)
|
1705002058NRG24040720230518375
|
05/07/2023
|
Mukesh
|
1705002058WL017771
|
Mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
369
|
SHIVPURI
|
MP-05-002-058-001/346 (TANPUR)
|
1705002058NRG24040720230518384
|
05/07/2023
|
Kiran
|
1705002058WL017771
|
Kiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
370
|
SHIVPURI
|
MP-05-002-070-001/153 (MAJHERA)
|
1705002070NRG24050720230524414
|
05/07/2023
|
PRAN SINGH
|
1705002070WL017929
|
PRAN SINGH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
371
|
SHIVPURI
|
MP-05-002-070-001/23 (MAJHERA)
|
1705002070NRG24050720230524417
|
05/07/2023
|
rambati
|
1705002070WL017929
|
rambati
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
SHIVPURI
|
MP-05-002-070-001/296 (MAJHERA)
|
1705002070NRG24050720230524422
|
05/07/2023
|
VEJANTI
|
1705002070WL017929
|
VEJANTI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
VEJANTI
|
STATE BANK OF INDIA(508548)
|
373
|
SHIVPURI
|
MP-05-002-070-001/402 (MAJHERA)
|
1705002070NRG24050720230524430
|
05/07/2023
|
tulsi
|
1705002070WL017929
|
tulsi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
374
|
SHIVPURI
|
MP-05-002-070-001/41-C (MAJHERA)
|
1705002070NRG24050720230524431
|
05/07/2023
|
ramesuvar
|
1705002070WL017929
|
ramesuvar
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramesuvar
|
STATE BANK OF INDIA(508548)
|
375
|
SHIVPURI
|
MP-05-002-070-001/72-A (MAJHERA)
|
1705002070NRG24050720230524447
|
05/07/2023
|
BANTI
|
1705002070WL017929
|
BANTI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
BANTI
|
BANK OF BARODA(606985)
|
376
|
SHIVPURI
|
MP-05-002-070-001/73-A (MAJHERA)
|
1705002070NRG24050720230524450
|
05/07/2023
|
MAMTA
|
1705002070WL017929
|
MAMTA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
377
|
SHIVPURI
|
MP-05-002-009-001/24-B (MAHESHPUR)
|
1705002009NRG24040720230519414
|
05/07/2023
|
KALYAN
|
1705002009WL017816
|
KALYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
378
|
SHIVPURI
|
MP-05-002-009-001/310 (MAHESHPUR)
|
1705002009NRG24040720230519449
|
05/07/2023
|
arti dhakad
|
1705002009WL017816
|
arti dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
artidhakad
|
STATE BANK OF INDIA(508548)
|
379
|
SHIVPURI
|
MP-05-002-009-001/48-A (MAHESHPUR)
|
1705002009NRG24040720230519507
|
05/07/2023
|
Aebat
|
1705002009WL017816
|
Aebat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Aebat
|
STATE BANK OF INDIA(508548)
|
380
|
SHIVPURI
|
MP-05-002-009-004/21-A (MAHESHPUR)
|
1705002009NRG24040720230519542
|
05/07/2023
|
ramnivash
|
1705002009WL017816
|
ramnivash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
381
|
SHIVPURI
|
MP-05-002-009-004/21-A (MAHESHPUR)
|
1705002009NRG24040720230519541
|
05/07/2023
|
Ramnivash
|
1705002009WL017816
|
Ramnivash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
382
|
SHIVPURI
|
MP-05-002-009-004/22-C (MAHESHPUR)
|
1705002009NRG24040720230519544
|
05/07/2023
|
tejsingh
|
1705002009WL017816
|
tejsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
383
|
SHIVPURI
|
MP-05-002-038-001/151-B (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520826
|
05/07/2023
|
Bhvani
|
1705002038WL017851
|
Bhvani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bhvani
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
SHIVPURI
|
MP-05-002-038-001/202-C (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520829
|
05/07/2023
|
Saravan
|
1705002038WL017851
|
Saravan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Saravan
|
STATE BANK OF INDIA(508548)
|
385
|
SHIVPURI
|
MP-05-002-038-001/203-A (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520831
|
05/07/2023
|
Shivam Pavaiya
|
1705002038WL017851
|
Shivam Pavaiya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ShivamPavaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
386
|
SHIVPURI
|
MP-05-002-003-002/55-C (IMALIYA)
|
1705002003NRG24040720230516639
|
05/07/2023
|
Jamuna
|
1705002003WL017726
|
Jamuna
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
387
|
SHIVPURI
|
MP-05-002-003-002/71-A (IMALIYA)
|
1705002003NRG24040720230516630
|
05/07/2023
|
Pinki
|
1705002003WL017725
|
Pinki
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
388
|
SHIVPURI
|
MP-05-002-009-001/60-A (MAHESHPUR)
|
1705002009NRG24040720230519517
|
05/07/2023
|
ghyanchand
|
1705002009WL017816
|
ghyanchand
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ghyanchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
389
|
SHIVPURI
|
MP-05-002-009-001/359-C (MAHESHPUR)
|
1705002009NRG24040720230519478
|
05/07/2023
|
Pawan Dhakad
|
1705002009WL017816
|
Pawan Dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PawanDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
390
|
SHIVPURI
|
MP-05-002-009-004/21-C (MAHESHPUR)
|
1705002009NRG24040720230519543
|
05/07/2023
|
hukumi
|
1705002009WL017816
|
hukumi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hukumi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
391
|
SHIVPURI
|
MP-05-002-009-001/354 (MAHESHPUR)
|
1705002009NRG24040720230519468
|
05/07/2023
|
khyali
|
1705002009WL017816
|
khyali
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
khyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
SHIVPURI
|
MP-05-002-058-001/86 (TANPUR)
|
1705002058NRG24040720230518394
|
05/07/2023
|
SHIVCHARAN
|
1705002058WL017771
|
SHIVCHARAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SHIVCHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
393
|
SHIVPURI
|
MP-05-002-009-001/366 (MAHESHPUR)
|
1705002009NRG24040720230519483
|
05/07/2023
|
rakesh
|
1705002009WL017816
|
rakesh
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
394
|
SHIVPURI
|
MP-05-002-009-001/79-C (MAHESHPUR)
|
1705002009NRG24040720230519529
|
05/07/2023
|
Pawan
|
1705002009WL017816
|
Pawan
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
395
|
SHIVPURI
|
MP-05-002-054-001/109 (TONKA)
|
1705002054NRG24050720230525179
|
05/07/2023
|
MAHENDRA
|
1705002054WL017953
|
MAHENDRA
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
SHIVPURI
|
MP-05-002-054-001/109 (TONKA)
|
1705002054NRG24050720230525180
|
05/07/2023
|
MAHENDRA
|
1705002054WL017953
|
MAHENDRA
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
397
|
SHIVPURI
|
MP-05-002-054-001/13 (TONKA)
|
1705002054NRG24050720230525191
|
05/07/2023
|
MAHESH
|
1705002054WL017954
|
MAHESH
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
398
|
SHIVPURI
|
MP-05-002-054-001/161 (TONKA)
|
1705002054NRG24050720230525193
|
05/07/2023
|
Dharamjit jatav
|
1705002054WL017954
|
Dharamjit jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Dharamjitjatav
|
UNION BANK OF INDIA(508500)
|
399
|
SHIVPURI
|
MP-05-002-054-001/161 (TONKA)
|
1705002054NRG24050720230525192
|
05/07/2023
|
PREM
|
1705002054WL017954
|
PREM
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
400
|
SHIVPURI
|
MP-05-002-054-001/76 (TONKA)
|
1705002054NRG24050720230525167
|
05/07/2023
|
BABU LAL JATAV
|
1705002054WL017952
|
BABU LAL JATAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
BABULALJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
401
|
SHIVPURI
|
MP-05-002-009-001/261-A (MAHESHPUR)
|
1705002009NRG24040720230519433
|
05/07/2023
|
deepak
|
1705002009WL017816
|
deepak
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
402
|
SHIVPURI
|
MP-05-002-052-002/204 (BHAVKHEDI)
|
1705002000NRG24050720230526374
|
05/07/2023
|
Gayatri yadav
|
1705002WL018009
|
Gayatri yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Gayatriyadav
|
UNION BANK OF INDIA(508500)
|
403
|
SHIVPURI
|
MP-05-002-070-001/251-A (MAJHERA)
|
1705002070NRG24050720230524359
|
05/07/2023
|
rajvati
|
1705002070WL017927
|
rajvati
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
404
|
SHIVPURI
|
MP-05-002-070-001/252-A (MAJHERA)
|
1705002070NRG24050720230524360
|
05/07/2023
|
lalita
|
1705002070WL017927
|
lalita
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
405
|
SHIVPURI
|
MP-05-002-070-001/253-A (MAJHERA)
|
1705002070NRG24050720230524361
|
05/07/2023
|
RAMAKUVAR
|
1705002070WL017927
|
RAMAKUVAR
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMAKUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
406
|
SHIVPURI
|
MP-05-002-070-001/421-A (MAJHERA)
|
1705002070NRG24050720230524378
|
05/07/2023
|
ASHA
|
1705002070WL017927
|
ASHA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ASHA
|
BANK OF BARODA(606985)
|
407
|
SHIVPURI
|
MP-05-002-070-001/425-A (MAJHERA)
|
1705002070NRG24050720230524380
|
05/07/2023
|
ANITA
|
1705002070WL017927
|
ANITA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ANITA
|
BANK OF BARODA(606985)
|
408
|
SHIVPURI
|
MP-05-002-070-001/426-A (MAJHERA)
|
1705002070NRG24050720230524381
|
05/07/2023
|
RAVINA
|
1705002070WL017927
|
RAVINA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAVINA
|
BANK OF INDIA(508505)
|
409
|
SHIVPURI
|
MP-05-002-070-001/428-A (MAJHERA)
|
1705002070NRG24050720230524382
|
05/07/2023
|
ANJALI
|
1705002070WL017927
|
ANJALI
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
410
|
SHIVPURI
|
MP-05-002-070-001/429-A (MAJHERA)
|
1705002070NRG24050720230524383
|
05/07/2023
|
ARATI
|
1705002070WL017927
|
ARATI
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ARATI
|
BANK OF INDIA(508505)
|
411
|
SHIVPURI
|
MP-05-002-070-001/430-A (MAJHERA)
|
1705002070NRG24050720230524384
|
05/07/2023
|
BABITA
|
1705002070WL017927
|
BABITA
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
412
|
SHIVPURI
|
MP-05-002-070-001/431-A (MAJHERA)
|
1705002070NRG24050720230524385
|
05/07/2023
|
MAKHAN
|
1705002070WL017927
|
MAKHAN
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
413
|
SHIVPURI
|
MP-05-002-070-001/441-A (MAJHERA)
|
1705002070NRG24050720230524391
|
05/07/2023
|
susheel
|
1705002070WL017927
|
susheel
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
susheel
|
BANK OF INDIA(508505)
|
414
|
SHIVPURI
|
MP-05-002-070-001/75-A (MAJHERA)
|
1705002070NRG24050720230524413
|
05/07/2023
|
RABUDI
|
1705002070WL017928
|
RABUDI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RABUDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
415
|
SHIVPURI
|
MP-05-002-003-002/58 (IMALIYA)
|
1705002003NRG24040720230516640
|
05/07/2023
|
Gayatri
|
1705002003WL017726
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
SHIVPURI
|
MP-05-002-003-002/67 (IMALIYA)
|
1705002003NRG24040720230516645
|
05/07/2023
|
Prembati
|
1705002003WL017726
|
Prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SHIVPURI
|
MP-05-002-003-002/67-A (IMALIYA)
|
1705002003NRG24040720230516646
|
05/07/2023
|
Ghamandi
|
1705002003WL017726
|
Ghamandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ghamandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
418
|
SHIVPURI
|
MP-05-002-003-002/78 (IMALIYA)
|
1705002003NRG24040720230516631
|
05/07/2023
|
KALAVATI
|
1705002003WL017725
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
419
|
SHIVPURI
|
MP-05-002-003-002/8 (IMALIYA)
|
1705002003NRG24040720230516632
|
05/07/2023
|
sanjay
|
1705002003WL017725
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SHIVPURI
|
MP-05-002-003-002/84-A (IMALIYA)
|
1705002003NRG24040720230516634
|
05/07/2023
|
baikunthi
|
1705002003WL017725
|
baikunthi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
SHIVPURI
|
MP-05-002-003-002/84-A (IMALIYA)
|
1705002003NRG24040720230516633
|
05/07/2023
|
Baisram
|
1705002003WL017725
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SHIVPURI
|
MP-05-002-003-002/85-A (IMALIYA)
|
1705002003NRG24040720230516635
|
05/07/2023
|
Aneeta
|
1705002003WL017725
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
423
|
SHIVPURI
|
MP-05-002-003-002/86 (IMALIYA)
|
1705002003NRG24040720230516636
|
05/07/2023
|
Murari Lal Jatav
|
1705002003WL017725
|
Murari Lal Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MurariLalJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
SHIVPURI
|
MP-05-002-003-002/86-A (IMALIYA)
|
1705002003NRG24040720230516637
|
05/07/2023
|
Pinki Jatav
|
1705002003WL017725
|
Pinki Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
PinkiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SHIVPURI
|
MP-05-002-004-001/101 (KARSENA)
|
1705002004NRG24040720230521797
|
05/07/2023
|
rajendri
|
1705002004WL017869
|
rajendri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
SHIVPURI
|
MP-05-002-004-001/102 (KARSENA)
|
1705002004NRG24040720230521798
|
05/07/2023
|
Ramdei
|
1705002004WL017869
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
SHIVPURI
|
MP-05-002-004-001/104 (KARSENA)
|
1705002004NRG24040720230521799
|
05/07/2023
|
hotam
|
1705002004WL017869
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
SHIVPURI
|
MP-05-002-004-001/114 (KARSENA)
|
1705002004NRG24040720230521800
|
05/07/2023
|
parmal
|
1705002004WL017869
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
SHIVPURI
|
MP-05-002-004-001/124 (KARSENA)
|
1705002004NRG24040720230521801
|
05/07/2023
|
leela
|
1705002004WL017869
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
SHIVPURI
|
MP-05-002-004-001/127 (KARSENA)
|
1705002004NRG24040720230521802
|
05/07/2023
|
kasturi
|
1705002004WL017869
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kasturi
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SHIVPURI
|
MP-05-002-004-001/133-A (KARSENA)
|
1705002004NRG24040720230521803
|
05/07/2023
|
Suman
|
1705002004WL017869
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SHIVPURI
|
MP-05-002-004-001/159 (KARSENA)
|
1705002004NRG24040720230521805
|
05/07/2023
|
Rama
|
1705002004WL017869
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
433
|
SHIVPURI
|
MP-05-002-004-001/173 (KARSENA)
|
1705002004NRG24040720230521806
|
05/07/2023
|
Nawab
|
1705002004WL017869
|
Nawab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Nawab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
SHIVPURI
|
MP-05-002-004-001/177 (KARSENA)
|
1705002004NRG24040720230521749
|
05/07/2023
|
Santosh
|
1705002004WL017868
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SHIVPURI
|
MP-05-002-004-001/177 (KARSENA)
|
1705002004NRG24040720230521748
|
05/07/2023
|
santosh
|
1705002004WL017868
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SHIVPURI
|
MP-05-002-004-001/191 (KARSENA)
|
1705002004NRG24040720230521807
|
05/07/2023
|
devilal
|
1705002004WL017869
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SHIVPURI
|
MP-05-002-004-001/230 (KARSENA)
|
1705002004NRG24040720230521751
|
05/07/2023
|
manisha
|
1705002004WL017868
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SHIVPURI
|
MP-05-002-004-001/304-C (KARSENA)
|
1705002004NRG24040720230521753
|
05/07/2023
|
shrilal
|
1705002004WL017868
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
SHIVPURI
|
MP-05-002-004-001/304-C (KARSENA)
|
1705002004NRG24040720230521752
|
05/07/2023
|
Suneeta
|
1705002004WL017868
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SHIVPURI
|
MP-05-002-004-001/326 (KARSENA)
|
1705002004NRG24040720230521754
|
05/07/2023
|
bharti
|
1705002004WL017868
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
441
|
SHIVPURI
|
MP-05-002-004-001/326 (KARSENA)
|
1705002004NRG24040720230521755
|
05/07/2023
|
Shivam
|
1705002004WL017868
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
SHIVPURI
|
MP-05-002-004-001/328 (KARSENA)
|
1705002004NRG24040720230521757
|
05/07/2023
|
jyoti
|
1705002004WL017868
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
SHIVPURI
|
MP-05-002-004-001/34 (KARSENA)
|
1705002004NRG24040720230521758
|
05/07/2023
|
patram
|
1705002004WL017868
|
patram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
patram
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SHIVPURI
|
MP-05-002-004-001/34-A (KARSENA)
|
1705002004NRG24040720230521759
|
05/07/2023
|
raju
|
1705002004WL017868
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
SHIVPURI
|
MP-05-002-004-001/371 (KARSENA)
|
1705002004NRG24040720230521761
|
05/07/2023
|
Indra
|
1705002004WL017868
|
Indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SHIVPURI
|
MP-05-002-004-001/380 (KARSENA)
|
1705002004NRG24040720230521762
|
05/07/2023
|
Bhole
|
1705002004WL017868
|
Bhole
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
SHIVPURI
|
MP-05-002-004-001/380 (KARSENA)
|
1705002004NRG24040720230521763
|
05/07/2023
|
rachna
|
1705002004WL017868
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
SHIVPURI
|
MP-05-002-004-001/419 (KARSENA)
|
1705002004NRG24040720230521765
|
05/07/2023
|
kusum
|
1705002004WL017868
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SHIVPURI
|
MP-05-002-004-001/42 (KARSENA)
|
1705002004NRG24040720230521767
|
05/07/2023
|
Aneeta
|
1705002004WL017868
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SHIVPURI
|
MP-05-002-004-001/42 (KARSENA)
|
1705002004NRG24040720230521766
|
05/07/2023
|
MUNNA
|
1705002004WL017868
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
SHIVPURI
|
MP-05-002-004-001/435 (KARSENA)
|
1705002004NRG24040720230521768
|
05/07/2023
|
MOHAN BATHAM
|
1705002004WL017868
|
MOHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MOHANBATHAM
|
UNION BANK OF INDIA(508500)
|
452
|
SHIVPURI
|
MP-05-002-004-001/44-B (KARSENA)
|
1705002004NRG24040720230521770
|
05/07/2023
|
kamlesh
|
1705002004WL017868
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
453
|
SHIVPURI
|
MP-05-002-004-001/44-B (KARSENA)
|
1705002004NRG24040720230521769
|
05/07/2023
|
kamlesh
|
1705002004WL017868
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
454
|
SHIVPURI
|
MP-05-002-004-001/59 (KARSENA)
|
1705002004NRG24040720230521809
|
05/07/2023
|
KUNTI
|
1705002004WL017869
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
455
|
SHIVPURI
|
MP-05-002-004-001/646 (KARSENA)
|
1705002004NRG24040720230521772
|
05/07/2023
|
arti
|
1705002004WL017868
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
arti
|
CANARA BANK(508532)
|
456
|
SHIVPURI
|
MP-05-002-004-001/646 (KARSENA)
|
1705002004NRG24040720230521771
|
05/07/2023
|
bhura
|
1705002004WL017868
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
bhura
|
CANARA BANK(508532)
|
457
|
SHIVPURI
|
MP-05-002-004-003/106-A (KARSENA)
|
1705002004NRG24040720230521773
|
05/07/2023
|
satish
|
1705002004WL017868
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SHIVPURI
|
MP-05-002-004-003/108 (KARSENA)
|
1705002004NRG24040720230521775
|
05/07/2023
|
navab singh
|
1705002004WL017868
|
navab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
navabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SHIVPURI
|
MP-05-002-004-003/108 (KARSENA)
|
1705002004NRG24040720230521776
|
05/07/2023
|
raja rawat
|
1705002004WL017868
|
raja rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rajarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SHIVPURI
|
MP-05-002-004-003/111 (KARSENA)
|
1705002004NRG24040720230521778
|
05/07/2023
|
dhanno
|
1705002004WL017868
|
dhanno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
dhanno
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SHIVPURI
|
MP-05-002-004-003/112 (KARSENA)
|
1705002004NRG24040720230521811
|
05/07/2023
|
Ramsakhi
|
1705002004WL017869
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SHIVPURI
|
MP-05-002-004-003/112 (KARSENA)
|
1705002004NRG24040720230521810
|
05/07/2023
|
Ramsakhi
|
1705002004WL017869
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramsakhi
|
CANARA BANK(508532)
|
463
|
SHIVPURI
|
MP-05-002-004-003/113 (KARSENA)
|
1705002004NRG24040720230521780
|
05/07/2023
|
harichand
|
1705002004WL017868
|
harichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
SHIVPURI
|
MP-05-002-004-003/113 (KARSENA)
|
1705002004NRG24040720230521779
|
05/07/2023
|
harichand
|
1705002004WL017868
|
harichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SHIVPURI
|
MP-05-002-004-003/124 (KARSENA)
|
1705002004NRG24040720230521783
|
05/07/2023
|
sarabjeet
|
1705002004WL017868
|
sarabjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sarabjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SHIVPURI
|
MP-05-002-004-003/125 (KARSENA)
|
1705002004NRG24040720230521785
|
05/07/2023
|
Rekha
|
1705002004WL017868
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SHIVPURI
|
MP-05-002-004-003/125 (KARSENA)
|
1705002004NRG24040720230521784
|
05/07/2023
|
Rekha
|
1705002004WL017868
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
SHIVPURI
|
MP-05-002-004-003/167 (KARSENA)
|
1705002004NRG24040720230521790
|
05/07/2023
|
saroj
|
1705002004WL017868
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
SHIVPURI
|
MP-05-002-004-003/167 (KARSENA)
|
1705002004NRG24040720230521789
|
05/07/2023
|
saroj
|
1705002004WL017868
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
SHIVPURI
|
MP-05-002-004-003/173 (KARSENA)
|
1705002004NRG24040720230521792
|
05/07/2023
|
hemlata
|
1705002004WL017868
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SHIVPURI
|
MP-05-002-004-003/173 (KARSENA)
|
1705002004NRG24040720230521791
|
05/07/2023
|
lalmun
|
1705002004WL017868
|
lalmun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
lalmun
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SHIVPURI
|
MP-05-002-004-003/181 (KARSENA)
|
1705002004NRG24040720230521794
|
05/07/2023
|
gyavati
|
1705002004WL017868
|
gyavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gyavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SHIVPURI
|
MP-05-002-004-003/181 (KARSENA)
|
1705002004NRG24040720230521793
|
05/07/2023
|
raghuvir
|
1705002004WL017868
|
raghuvir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SHIVPURI
|
MP-05-002-004-003/190 (KARSENA)
|
1705002004NRG24040720230521795
|
05/07/2023
|
parmal
|
1705002004WL017868
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SHIVPURI
|
MP-05-002-004-003/194 (KARSENA)
|
1705002004NRG24040720230521812
|
05/07/2023
|
Ganesh
|
1705002004WL017869
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
SHIVPURI
|
MP-05-002-004-003/23 (KARSENA)
|
1705002004NRG24040720230521813
|
05/07/2023
|
ramprakash
|
1705002004WL017869
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
SHIVPURI
|
MP-05-002-004-003/26 (KARSENA)
|
1705002004NRG24040720230521814
|
05/07/2023
|
kheru
|
1705002004WL017869
|
kheru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kheru
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SHIVPURI
|
MP-05-002-004-003/26 (KARSENA)
|
1705002004NRG24040720230521815
|
05/07/2023
|
narayani
|
1705002004WL017869
|
narayani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SHIVPURI
|
MP-05-002-004-003/44 (KARSENA)
|
1705002004NRG24040720230521816
|
05/07/2023
|
babulal
|
1705002004WL017869
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SHIVPURI
|
MP-05-002-004-003/51 (KARSENA)
|
1705002004NRG24040720230521817
|
05/07/2023
|
gabbar
|
1705002004WL017869
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SHIVPURI
|
MP-05-002-004-003/51 (KARSENA)
|
1705002004NRG24040720230521818
|
05/07/2023
|
rashmi
|
1705002004WL017869
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SHIVPURI
|
MP-05-002-004-003/53 (KARSENA)
|
1705002004NRG24040720230521819
|
05/07/2023
|
indar
|
1705002004WL017869
|
indar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SHIVPURI
|
MP-05-002-004-003/606 (KARSENA)
|
1705002004NRG24040720230521820
|
05/07/2023
|
Ramdei
|
1705002004WL017869
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
SHIVPURI
|
MP-05-002-004-003/607 (KARSENA)
|
1705002004NRG24040720230521821
|
05/07/2023
|
VIKRAM
|
1705002004WL017869
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SHIVPURI
|
MP-05-002-004-003/612 (KARSENA)
|
1705002004NRG24040720230521823
|
05/07/2023
|
MUNNA
|
1705002004WL017869
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
SHIVPURI
|
MP-05-002-004-003/612 (KARSENA)
|
1705002004NRG24040720230521824
|
05/07/2023
|
RAMKALI
|
1705002004WL017869
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SHIVPURI
|
MP-05-002-004-003/616 (KARSENA)
|
1705002004NRG24040720230521825
|
05/07/2023
|
Kaptan
|
1705002004WL017869
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
SHIVPURI
|
MP-05-002-004-003/618 (KARSENA)
|
1705002004NRG24040720230521826
|
05/07/2023
|
Rajkumari
|
1705002004WL017869
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajkumari
|
CANARA BANK(508532)
|
489
|
SHIVPURI
|
MP-05-002-004-003/620 (KARSENA)
|
1705002004NRG24040720230521827
|
05/07/2023
|
Mahadevi
|
1705002004WL017869
|
Mahadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mahadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SHIVPURI
|
MP-05-002-004-003/64 (KARSENA)
|
1705002004NRG24040720230521828
|
05/07/2023
|
jasvant
|
1705002004WL017869
|
jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
491
|
SHIVPURI
|
MP-05-002-004-003/659 (KARSENA)
|
1705002004NRG24040720230521829
|
05/07/2023
|
poonam
|
1705002004WL017869
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SHIVPURI
|
MP-05-002-004-003/662 (KARSENA)
|
1705002004NRG24040720230521830
|
05/07/2023
|
urmila
|
1705002004WL017869
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
urmila
|
CANARA BANK(508532)
|
493
|
SHIVPURI
|
MP-05-002-004-003/667 (KARSENA)
|
1705002004NRG24040720230521832
|
05/07/2023
|
kavita
|
1705002004WL017869
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SHIVPURI
|
MP-05-002-004-003/670 (KARSENA)
|
1705002004NRG24040720230521833
|
05/07/2023
|
Rajendra singh rawat
|
1705002004WL017869
|
Rajendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Rajendrasinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
SHIVPURI
|
MP-05-002-004-003/671 (KARSENA)
|
1705002004NRG24040720230521834
|
05/07/2023
|
Rajveer Rawat
|
1705002004WL017869
|
Rajveer Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RajveerRawat
|
CANARA BANK(508532)
|
496
|
SHIVPURI
|
MP-05-002-004-003/673 (KARSENA)
|
1705002004NRG24040720230521837
|
05/07/2023
|
suneeta sen
|
1705002004WL017869
|
suneeta sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
suneetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SHIVPURI
|
MP-05-002-004-003/682 (KARSENA)
|
1705002004NRG24040720230521840
|
05/07/2023
|
Mukesh
|
1705002004WL017869
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
SHIVPURI
|
MP-05-002-004-003/683 (KARSENA)
|
1705002004NRG24040720230521842
|
05/07/2023
|
Seema Rawat
|
1705002004WL017869
|
Seema Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SeemaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SHIVPURI
|
MP-05-002-004-003/685 (KARSENA)
|
1705002004NRG24040720230521845
|
05/07/2023
|
Pooja
|
1705002004WL017869
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SHIVPURI
|
MP-05-002-004-003/84 (KARSENA)
|
1705002004NRG24040720230521848
|
05/07/2023
|
sona
|
1705002004WL017869
|
sona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SHIVPURI
|
MP-05-002-004-003/87 (KARSENA)
|
1705002004NRG24040720230521849
|
05/07/2023
|
RAMESHWAR
|
1705002004WL017869
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/07/2023
|
|
809691222
|
Aadhaar Number not Mapped to Account Number
|
|
|
502
|
SHIVPURI
|
MP-05-002-004-003/96 (KARSENA)
|
1705002004NRG24040720230521852
|
05/07/2023
|
shrikrashan baghel
|
1705002004WL017869
|
shrikrashan baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
shrikrashanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
SHIVPURI
|
MP-05-002-009-001/251 (MAHESHPUR)
|
1705002009NRG24040720230519426
|
05/07/2023
|
vijayram
|
1705002009WL017816
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
504
|
SHIVPURI
|
MP-05-002-009-001/32 (MAHESHPUR)
|
1705002009NRG24040720230519462
|
05/07/2023
|
VIJAY
|
1705002009WL017816
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
505
|
SHIVPURI
|
MP-05-002-009-001/368 (MAHESHPUR)
|
1705002009NRG24040720230519485
|
05/07/2023
|
lachchee
|
1705002009WL017816
|
lachchee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
lachchee
|
CENTRAL BANK OF INDIA(607115)
|
506
|
SHIVPURI
|
MP-05-002-009-001/369 (MAHESHPUR)
|
1705002009NRG24040720230519487
|
05/07/2023
|
kalyan
|
1705002009WL017816
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
507
|
SHIVPURI
|
MP-05-002-009-001/39 (MAHESHPUR)
|
1705002009NRG24040720230519493
|
05/07/2023
|
SURESH
|
1705002009WL017816
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SHIVPURI
|
MP-05-002-009-001/4 (MAHESHPUR)
|
1705002009NRG24040720230519496
|
05/07/2023
|
suresh
|
1705002009WL017816
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
509
|
SHIVPURI
|
MP-05-002-009-001/40-A (MAHESHPUR)
|
1705002009NRG24040720230519497
|
05/07/2023
|
Ramhet
|
1705002009WL017816
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
510
|
SHIVPURI
|
MP-05-002-009-001/51 (MAHESHPUR)
|
1705002009NRG24040720230519510
|
05/07/2023
|
sarvan
|
1705002009WL017816
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
511
|
SHIVPURI
|
MP-05-002-009-001/72 (MAHESHPUR)
|
1705002009NRG24040720230519522
|
05/07/2023
|
SHIVRAM
|
1705002009WL017816
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
512
|
SHIVPURI
|
MP-05-002-009-004/37-A (MAHESHPUR)
|
1705002009NRG24040720230519548
|
05/07/2023
|
manoj
|
1705002009WL017816
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SHIVPURI
|
MP-05-002-009-004/37-A (MAHESHPUR)
|
1705002009NRG24040720230519549
|
05/07/2023
|
manoj
|
1705002009WL017816
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SHIVPURI
|
MP-05-002-009-004/38-A (MAHESHPUR)
|
1705002009NRG24040720230519550
|
05/07/2023
|
Lalita
|
1705002009WL017816
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
515
|
SHIVPURI
|
MP-05-002-014-001/171 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526033
|
05/07/2023
|
uday singh dhakad
|
1705002014WL017988
|
uday singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
udaysinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SHIVPURI
|
MP-05-002-014-001/183 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526036
|
05/07/2023
|
Mangal singh
|
1705002014WL017988
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SHIVPURI
|
MP-05-002-014-001/184 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526037
|
05/07/2023
|
Betal singh dhakad
|
1705002014WL017988
|
Betal singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Betalsinghdhakad
|
CANARA BANK(508532)
|
518
|
SHIVPURI
|
MP-05-002-014-001/185 (TENHATA HIMMATGAD)
|
1705002014NRG24050720230526038
|
05/07/2023
|
Jasveer singh dhakad
|
1705002014WL017988
|
Jasveer singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Jasveersinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SHIVPURI
|
MP-05-002-024-006/38-B (VILUPURA)
|
1705002024NRG24040720230523506
|
05/07/2023
|
Anita
|
1705002024WL017901
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
520
|
SHIVPURI
|
MP-05-002-024-006/38-B (VILUPURA)
|
1705002024NRG24040720230523505
|
05/07/2023
|
Anita
|
1705002024WL017901
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
521
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523521
|
05/07/2023
|
hakke
|
1705002024WL017901
|
hakke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SHIVPURI
|
MP-05-002-024-006/48-A (VILUPURA)
|
1705002024NRG24040720230523524
|
05/07/2023
|
hakke
|
1705002024WL017901
|
hakke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
hakke
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SHIVPURI
|
MP-05-002-024-006/63 (VILUPURA)
|
1705002024NRG24040720230523543
|
05/07/2023
|
Albel singh rawat
|
1705002024WL017901
|
Albel singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Albelsinghrawat
|
BANK OF INDIA(508505)
|
524
|
SHIVPURI
|
MP-05-002-024-006/63 (VILUPURA)
|
1705002024NRG24040720230523544
|
05/07/2023
|
Albel singh rawat
|
1705002024WL017901
|
Albel singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Albelsinghrawat
|
BANK OF INDIA(508505)
|
525
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24040720230523546
|
05/07/2023
|
ballu
|
1705002024WL017901
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ballu
|
BANK OF BARODA(606985)
|
526
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24040720230523548
|
05/07/2023
|
ballu
|
1705002024WL017901
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ballu
|
BANK OF BARODA(606985)
|
527
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24040720230523547
|
05/07/2023
|
Uday Singh Rawat
|
1705002024WL017901
|
Uday Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
UdaySinghRawat
|
BANK OF INDIA(508505)
|
528
|
SHIVPURI
|
MP-05-002-024-006/66 (VILUPURA)
|
1705002024NRG24040720230523545
|
05/07/2023
|
Uday Singh Rawat
|
1705002024WL017901
|
Uday Singh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
UdaySinghRawat
|
BANK OF INDIA(508505)
|
529
|
SHIVPURI
|
MP-05-002-038-001/105 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520825
|
05/07/2023
|
vimla
|
1705002038WL017851
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SHIVPURI
|
MP-05-002-038-001/17 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520827
|
05/07/2023
|
meena
|
1705002038WL017851
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SHIVPURI
|
MP-05-002-038-001/202-D (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520830
|
05/07/2023
|
Rupa Bai Thakur
|
1705002038WL017851
|
Rupa Bai Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RupaBaiThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SHIVPURI
|
MP-05-002-038-001/204-D (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520834
|
05/07/2023
|
Rajkumari Parihar
|
1705002038WL017851
|
Rajkumari Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RajkumariParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SHIVPURI
|
MP-05-002-038-001/38 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520837
|
05/07/2023
|
HALKI
|
1705002038WL017851
|
HALKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
HALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SHIVPURI
|
MP-05-002-038-001/39 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520838
|
05/07/2023
|
sombati
|
1705002038WL017851
|
sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
535
|
SHIVPURI
|
MP-05-002-038-001/4-A (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520839
|
05/07/2023
|
Ramkali
|
1705002038WL017851
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SHIVPURI
|
MP-05-002-038-001/4-D (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520840
|
05/07/2023
|
omprakash
|
1705002038WL017851
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
537
|
SHIVPURI
|
MP-05-002-038-001/40 (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520842
|
05/07/2023
|
MASTRAM
|
1705002038WL017851
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
MASTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SHIVPURI
|
MP-05-002-038-001/76-B (RAIPUR DHAMKAN)
|
1705002038NRG24040720230520845
|
05/07/2023
|
Savitri
|
1705002038WL017851
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
SHIVPURI
|
MP-05-002-058-001/329 (TANPUR)
|
1705002058NRG24040720230518382
|
05/07/2023
|
Somvati jatav
|
1705002058WL017771
|
Somvati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Somvatijatav
|
PUNJAB NATIONAL BANK(508568)
|
540
|
SHIVPURI
|
MP-05-002-058-001/346 (TANPUR)
|
1705002058NRG24040720230518383
|
05/07/2023
|
Sirdar
|
1705002058WL017771
|
Sirdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
SHIVPURI
|
MP-05-002-059-003/556 (ITMA)
|
1705002059NRG24040720230518914
|
05/07/2023
|
RAJKUMARI
|
1705002059WL017787
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SHIVPURI
|
MP-05-002-070-001/296 (MAJHERA)
|
1705002070NRG24050720230524421
|
05/07/2023
|
madan
|
1705002070WL017929
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
madan
|
BANK OF BARODA(606985)
|
543
|
SHIVPURI
|
MP-05-002-070-001/339-A (MAJHERA)
|
1705002070NRG24050720230524427
|
05/07/2023
|
ramko
|
1705002070WL017929
|
ramko
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ramko
|
BANK OF INDIA(508505)
|
544
|
SHIVPURI
|
MP-05-002-070-001/73-A (MAJHERA)
|
1705002070NRG24050720230524449
|
05/07/2023
|
KOK SINGH
|
1705002070WL017929
|
KOK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
KOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171054
|
171054
|
|
|
|
|
|
|
|
545
|
SHIVPURI
|
MP-05-002-059-003/634 (ITMA)
|
1705002059NRG24040720230518921
|
05/07/2023
|
ranveer singh
|
1705002059WL017787
|
ranveer singh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ranveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
546
|
SHIVPURI
|
MP-05-002-009-001/308 (MAHESHPUR)
|
1705002009NRG24040720230519445
|
05/07/2023
|
chhatpal
|
1705002009WL017816
|
chhatpal
|
00662
|
BDBL0001499
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
chhatpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
547
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24040720230523511
|
05/07/2023
|
Lovkush
|
1705002024WL017901
|
Lovkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24040720230523513
|
05/07/2023
|
Lovkush
|
1705002024WL017901
|
Lovkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Lovkush
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24040720230523512
|
05/07/2023
|
Manisha
|
1705002024WL017901
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Manisha
|
BANK OF INDIA(508505)
|
550
|
SHIVPURI
|
MP-05-002-024-006/42-A (VILUPURA)
|
1705002024NRG24040720230523514
|
05/07/2023
|
Manisha
|
1705002024WL017901
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Manisha
|
BANK OF INDIA(508505)
|
551
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24040720230523517
|
05/07/2023
|
Radhe
|
1705002024WL017901
|
Radhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24040720230523515
|
05/07/2023
|
Radhe
|
1705002024WL017901
|
Radhe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24040720230523516
|
05/07/2023
|
Shanti
|
1705002024WL017901
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
554
|
SHIVPURI
|
MP-05-002-024-006/48 (VILUPURA)
|
1705002024NRG24040720230523518
|
05/07/2023
|
Shanti
|
1705002024WL017901
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
555
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24040720230523552
|
05/07/2023
|
Laxmi
|
1705002024WL017901
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24040720230523550
|
05/07/2023
|
Laxmi
|
1705002024WL017901
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24040720230523551
|
05/07/2023
|
Omprakash
|
1705002024WL017901
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Omprakash
|
BANK OF BARODA(606985)
|
558
|
SHIVPURI
|
MP-05-002-024-006/70 (VILUPURA)
|
1705002024NRG24040720230523549
|
05/07/2023
|
Omprakash
|
1705002024WL017901
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
559
|
SHIVPURI
|
MP-05-002-004-003/686 (KARSENA)
|
1705002004NRG24040720230521846
|
05/07/2023
|
Manju Batham
|
1705002004WL017869
|
Manju Batham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809691222
|
|
ManjuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
560
|
SHIVPURI
|
MP-05-002-009-001/240-B (MAHESHPUR)
|
1705002009NRG24040720230519416
|
05/07/2023
|
Girja Dhakad
|
1705002009WL017816
|
Girja Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
GirjaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
SHIVPURI
|
MP-05-002-009-001/28-C (MAHESHPUR)
|
1705002009NRG24040720230519436
|
05/07/2023
|
Ramshri Pal
|
1705002009WL017816
|
Ramshri Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
RamshriPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
562
|
SHIVPURI
|
MP-05-002-009-001/35-A (MAHESHPUR)
|
1705002009NRG24040720230519466
|
05/07/2023
|
Shivdyal Sain
|
1705002009WL017816
|
Shivdyal Sain
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809691222
|
|
ShivdyalSain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729300
|
729300
|
|
|
|
|
|
|
|