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-05-002-010-001/1396 (PADARKHEDA)
|
1705002010NRG24070620230331863
|
07/06/2023
|
PAYAL DHAKAD
|
1705002010WL011993
|
PAYAL DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
PAYALDHAKAD
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-010-001/1397 (PADARKHEDA)
|
1705002010NRG24070620230331864
|
07/06/2023
|
RUVI
|
1705002010WL011993
|
RUVI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RUVI
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-010-001/149 (PADARKHEDA)
|
1705002010NRG24070620230331865
|
07/06/2023
|
atar singh
|
1705002010WL011993
|
atar singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
atarsingh
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-010-001/500 (PADARKHEDA)
|
1705002010NRG24070620230331873
|
07/06/2023
|
keshav puri
|
1705002010WL011993
|
keshav puri
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
keshavpuri
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24070620230331312
|
07/06/2023
|
SEEMA
|
1705002029WL011974
|
SEEMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEEMA
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24070620230331365
|
07/06/2023
|
SEEMA
|
1705002029WL011975
|
SEEMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEEMA
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24070620230331371
|
07/06/2023
|
MITHLESH
|
1705002029WL011975
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24070620230331318
|
07/06/2023
|
MITHLESH
|
1705002029WL011974
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24070620230331321
|
07/06/2023
|
KALYAN GOSWAMI
|
1705002029WL011974
|
KALYAN GOSWAMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KALYANGOSWAMI
|
PUNJAB & SIND BANK(607087)
|
10
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24070620230331374
|
07/06/2023
|
KALYAN GOSWAMI
|
1705002029WL011975
|
KALYAN GOSWAMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KALYANGOSWAMI
|
PUNJAB & SIND BANK(607087)
|
11
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24070620230331375
|
07/06/2023
|
KAMLESH
|
1705002029WL011975
|
KAMLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24070620230331322
|
07/06/2023
|
KAMLESH
|
1705002029WL011974
|
KAMLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-029-001/543 (CHITORA M CHITORI)
|
1705002029NRG24070620230331325
|
07/06/2023
|
SURESH RAWAT
|
1705002029WL011974
|
SURESH RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-029-001/665 (CHITORA M CHITORI)
|
1705002029NRG24070620230331388
|
07/06/2023
|
JAMVATI JATAV
|
1705002029WL011975
|
JAMVATI JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
JAMVATIJATAV
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-029-001/665 (CHITORA M CHITORI)
|
1705002029NRG24070620230331339
|
07/06/2023
|
JAMVATI JATAV
|
1705002029WL011974
|
JAMVATI JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
JAMVATIJATAV
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-059-002/635 (ITMA)
|
1705002059NRG24070620230332784
|
07/06/2023
|
baljeet kor
|
1705002059WL012014
|
baljeet kor
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
baljeetkor
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-059-002/639 (ITMA)
|
1705002059NRG24070620230332788
|
07/06/2023
|
amarjeet
|
1705002059WL012014
|
amarjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
amarjeet
|
PUNJAB & SIND BANK(607087)
|
18
|
SHIVPURI
|
MP-05-002-059-002/639 (ITMA)
|
1705002059NRG24070620230332787
|
07/06/2023
|
govind
|
1705002059WL012014
|
govind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
govind
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-059-002/653 (ITMA)
|
1705002059NRG24070620230332802
|
07/06/2023
|
ranjeet singh
|
1705002059WL012014
|
ranjeet singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ranjeetsingh
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-059-003/166 (ITMA)
|
1705002059NRG24070620230332811
|
07/06/2023
|
RAMESHWAR
|
1705002059WL012014
|
RAMESHWAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-059-003/166 (ITMA)
|
1705002059NRG24070620230332812
|
07/06/2023
|
RAMESHWAR
|
1705002059WL012014
|
RAMESHWAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24070620230332813
|
07/06/2023
|
SHISHUPAL
|
1705002059WL012014
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-059-003/194 (ITMA)
|
1705002059NRG24070620230332818
|
07/06/2023
|
baijanti jatav
|
1705002059WL012014
|
baijanti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
baijantijatav
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-059-003/194 (ITMA)
|
1705002059NRG24070620230332817
|
07/06/2023
|
CHOUTHU
|
1705002059WL012014
|
CHOUTHU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
CHOUTHU
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-059-003/194-A (ITMA)
|
1705002059NRG24070620230332819
|
07/06/2023
|
jayandar jatav
|
1705002059WL012014
|
jayandar jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jayandarjatav
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-059-003/194-A (ITMA)
|
1705002059NRG24070620230332820
|
07/06/2023
|
rani jatav
|
1705002059WL012014
|
rani jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ranijatav
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-059-003/194-B (ITMA)
|
1705002059NRG24070620230332821
|
07/06/2023
|
jitendra jatav
|
1705002059WL012014
|
jitendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jitendrajatav
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-059-003/215 (ITMA)
|
1705002059NRG24070620230332824
|
07/06/2023
|
ANGURI
|
1705002059WL012014
|
ANGURI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ANGURI
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-059-003/215 (ITMA)
|
1705002059NRG24070620230332823
|
07/06/2023
|
PHOOLCHAND
|
1705002059WL012014
|
PHOOLCHAND
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
PHOOLCHAND
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-059-003/257-A (ITMA)
|
1705002059NRG24070620230332828
|
07/06/2023
|
devendra jatav
|
1705002059WL012014
|
devendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
devendrajatav
|
ICICI BANK LTD(508534)
|
31
|
SHIVPURI
|
MP-05-002-059-003/534 (ITMA)
|
1705002059NRG24070620230332831
|
07/06/2023
|
mantu rawat
|
1705002059WL012014
|
mantu rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manturawat
|
BANK OF BARODA(606985)
|
32
|
SHIVPURI
|
MP-05-002-059-003/534-A (ITMA)
|
1705002059NRG24070620230332832
|
07/06/2023
|
bharat singh
|
1705002059WL012014
|
bharat singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
33
|
SHIVPURI
|
MP-05-002-059-003/535 (ITMA)
|
1705002059NRG24070620230332833
|
07/06/2023
|
parmal jatav
|
1705002059WL012014
|
parmal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
parmaljatav
|
UNION BANK OF INDIA(508500)
|
34
|
SHIVPURI
|
MP-05-002-059-003/535 (ITMA)
|
1705002059NRG24070620230332834
|
07/06/2023
|
saroj jatav
|
1705002059WL012014
|
saroj jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sarojjatav
|
BANK OF BARODA(606985)
|
35
|
SHIVPURI
|
MP-05-002-059-003/547 (ITMA)
|
1705002059NRG24070620230332835
|
07/06/2023
|
jasvant jatav
|
1705002059WL012014
|
jasvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jasvantjatav
|
BANK OF BARODA(606985)
|
36
|
SHIVPURI
|
MP-05-002-059-003/556 (ITMA)
|
1705002059NRG24070620230332838
|
07/06/2023
|
balvant jatav
|
1705002059WL012014
|
balvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
balvantjatav
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-059-003/579 (ITMA)
|
1705002059NRG24070620230332840
|
07/06/2023
|
hotam rawat
|
1705002059WL012014
|
hotam rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
hotamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-059-003/581 (ITMA)
|
1705002059NRG24070620230332842
|
07/06/2023
|
kamar
|
1705002059WL012014
|
kamar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kamar
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-059-003/582 (ITMA)
|
1705002059NRG24070620230332843
|
07/06/2023
|
danbati
|
1705002059WL012014
|
danbati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
danbati
|
BANK OF BARODA(606985)
|
40
|
SHIVPURI
|
MP-05-002-059-003/586 (ITMA)
|
1705002059NRG24070620230332844
|
07/06/2023
|
danwati
|
1705002059WL012014
|
danwati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
danwati
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-059-003/594 (ITMA)
|
1705002059NRG24070620230332845
|
07/06/2023
|
beeru pal
|
1705002059WL012014
|
beeru pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
beerupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-059-003/604 (ITMA)
|
1705002059NRG24070620230332848
|
07/06/2023
|
Mamta rawat
|
1705002059WL012014
|
Mamta rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Mamtarawat
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-059-003/604 (ITMA)
|
1705002059NRG24070620230332847
|
07/06/2023
|
Suraj singh rawat
|
1705002059WL012014
|
Suraj singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Surajsinghrawat
|
BANK OF BARODA(606985)
|
44
|
SHIVPURI
|
MP-05-002-059-003/607 (ITMA)
|
1705002059NRG24070620230332849
|
07/06/2023
|
roshan rawat
|
1705002059WL012014
|
roshan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
roshanrawat
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-059-003/616 (ITMA)
|
1705002059NRG24070620230332850
|
07/06/2023
|
okesh rawat
|
1705002059WL012014
|
okesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
okeshrawat
|
BANK OF BARODA(606985)
|
46
|
SHIVPURI
|
MP-05-002-059-003/616 (ITMA)
|
1705002059NRG24070620230332851
|
07/06/2023
|
okesh rawat
|
1705002059WL012014
|
okesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
okeshrawat
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-059-003/617-B (ITMA)
|
1705002059NRG24070620230332853
|
07/06/2023
|
bhuri rawat
|
1705002059WL012014
|
bhuri rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bhurirawat
|
BANK OF BARODA(606985)
|
48
|
SHIVPURI
|
MP-05-002-059-003/617-B (ITMA)
|
1705002059NRG24070620230332854
|
07/06/2023
|
bhuri rawat
|
1705002059WL012014
|
bhuri rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bhurirawat
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-059-003/647 (ITMA)
|
1705002059NRG24070620230332859
|
07/06/2023
|
bahadur
|
1705002059WL012014
|
bahadur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-059-003/667 (ITMA)
|
1705002059NRG24070620230332865
|
07/06/2023
|
amarjeet
|
1705002059WL012014
|
amarjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
amarjeet
|
BANK OF BARODA(606985)
|
51
|
SHIVPURI
|
MP-05-002-059-003/671 (ITMA)
|
1705002059NRG24070620230332867
|
07/06/2023
|
anjali rawat
|
1705002059WL012014
|
anjali rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
anjalirawat
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-059-003/671 (ITMA)
|
1705002059NRG24070620230332866
|
07/06/2023
|
rohit rawat
|
1705002059WL012014
|
rohit rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rohitrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-008-001/701 (GOPALPUR)
|
1705002008NRG24070620230332304
|
07/06/2023
|
dinesh
|
1705002008WL012006
|
dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dinesh
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-008-001/713 (GOPALPUR)
|
1705002008NRG24070620230332310
|
07/06/2023
|
anant
|
1705002008WL012006
|
anant
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
anant
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-008-001/719 (GOPALPUR)
|
1705002008NRG24070620230332313
|
07/06/2023
|
dharmendra
|
1705002008WL012006
|
dharmendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmendra
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-010-001/456-B (PADARKHEDA)
|
1705002010NRG24070620230331870
|
07/06/2023
|
kavita
|
1705002010WL011993
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SHIVPURI
|
MP-05-002-010-001/456-B (PADARKHEDA)
|
1705002010NRG24070620230331869
|
07/06/2023
|
rajkumar
|
1705002010WL011993
|
rajkumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rajkumar
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24070620230331302
|
07/06/2023
|
badhri
|
1705002029WL011974
|
badhri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
badhri
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24070620230331357
|
07/06/2023
|
badhri
|
1705002029WL011975
|
badhri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
badhri
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24070620230331358
|
07/06/2023
|
kavita
|
1705002029WL011975
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kavita
|
BANK OF BARODA(606985)
|
61
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24070620230331303
|
07/06/2023
|
kavita
|
1705002029WL011974
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kavita
|
BANK OF BARODA(606985)
|
62
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002029NRG24070620230331306
|
07/06/2023
|
YUVRAJ
|
1705002029WL011974
|
YUVRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002029NRG24070620230331359
|
07/06/2023
|
YUVRAJ
|
1705002029WL011975
|
YUVRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002029NRG24070620230331372
|
07/06/2023
|
ramhet
|
1705002029WL011975
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
65
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002029NRG24070620230331319
|
07/06/2023
|
ramhet
|
1705002029WL011974
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
66
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24070620230331326
|
07/06/2023
|
banti
|
1705002029WL011974
|
banti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
banti
|
PUNJAB & SIND BANK(607087)
|
67
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24070620230331377
|
07/06/2023
|
banti
|
1705002029WL011975
|
banti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
banti
|
PUNJAB & SIND BANK(607087)
|
68
|
SHIVPURI
|
MP-05-002-029-001/574 (CHITORA M CHITORI)
|
1705002029NRG24070620230331279
|
07/06/2023
|
SEEMA
|
1705002029WL011971
|
SEEMA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
69
|
SHIVPURI
|
MP-05-002-029-001/602 (CHITORA M CHITORI)
|
1705002029NRG24070620230331277
|
07/06/2023
|
Deepak Mongiya
|
1705002029WL011970
|
Deepak Mongiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
DeepakMongiya
|
STATE BANK OF INDIA(508548)
|
70
|
SHIVPURI
|
MP-05-002-029-001/686 (CHITORA M CHITORI)
|
1705002029NRG24070620230331401
|
07/06/2023
|
RASHMI JATAV
|
1705002029WL011975
|
RASHMI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RASHMIJATAV
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-059-002/500 (ITMA)
|
1705002059NRG24070620230332783
|
07/06/2023
|
hari adiwasi
|
1705002059WL012014
|
hari adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
hariadiwasi
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-059-003/257-A (ITMA)
|
1705002059NRG24070620230332829
|
07/06/2023
|
pooja jatav
|
1705002059WL012014
|
pooja jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
73
|
SHIVPURI
|
MP-05-002-059-003/650 (ITMA)
|
1705002059NRG24070620230332862
|
07/06/2023
|
sajjan singh
|
1705002059WL012014
|
sajjan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24070620230331386
|
07/06/2023
|
NARENDRA JATAV
|
1705002029WL011975
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
75
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24070620230331337
|
07/06/2023
|
NARENDRA JATAV
|
1705002029WL011974
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
76
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24070620230331338
|
07/06/2023
|
SEEMA JATAV
|
1705002029WL011974
|
SEEMA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEEMAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24070620230331387
|
07/06/2023
|
SEEMA JATAV
|
1705002029WL011975
|
SEEMA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEEMAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24070620230331328
|
07/06/2023
|
GIRRAJ RAWAT
|
1705002029WL011974
|
GIRRAJ RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GIRRAJRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
79
|
SHIVPURI
|
MP-05-002-059-002/635 (ITMA)
|
1705002059NRG24070620230332785
|
07/06/2023
|
devendra
|
1705002059WL012014
|
devendra
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
80
|
SHIVPURI
|
MP-05-002-059-002/643 (ITMA)
|
1705002059NRG24070620230332792
|
07/06/2023
|
hajinder
|
1705002059WL012014
|
hajinder
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
hajinder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
81
|
SHIVPURI
|
MP-05-002-029-001/685 (CHITORA M CHITORI)
|
1705002029NRG24070620230331399
|
07/06/2023
|
RASHMI JATAV
|
1705002029WL011975
|
RASHMI JATAV
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RASHMIJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-059-003/11 (ITMA)
|
1705002059NRG24070620230332809
|
07/06/2023
|
RAKESH PARIHAR
|
1705002059WL012014
|
RAKESH PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAKESHPARIHAR
|
INDIAN BANK(607105)
|
83
|
SHIVPURI
|
MP-05-002-059-003/11 (ITMA)
|
1705002059NRG24070620230332810
|
07/06/2023
|
RAMAYANI PARIHAR
|
1705002059WL012014
|
RAMAYANI PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAMAYANIPARIHAR
|
INDIAN BANK(607105)
|
84
|
SHIVPURI
|
MP-05-002-059-003/190 (ITMA)
|
1705002059NRG24070620230332816
|
07/06/2023
|
SANJU
|
1705002059WL012014
|
SANJU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SANJU
|
BANK OF BARODA(606985)
|
85
|
SHIVPURI
|
MP-05-002-059-003/581 (ITMA)
|
1705002059NRG24070620230332841
|
07/06/2023
|
hakam rawat
|
1705002059WL012014
|
hakam rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
hakamrawat
|
PUNJAB NATIONAL BANK(508568)
|
86
|
SHIVPURI
|
MP-05-002-059-003/7 (ITMA)
|
1705002059NRG24070620230332868
|
07/06/2023
|
VIJAY
|
1705002059WL012014
|
VIJAY
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
VIJAY
|
INDIAN BANK(607105)
|
87
|
SHIVPURI
|
MP-05-002-059-003/8 (ITMA)
|
1705002059NRG24070620230332869
|
07/06/2023
|
HARCHARAN
|
1705002059WL012014
|
HARCHARAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
HARCHARAN
|
BANK OF BARODA(606985)
|
88
|
SHIVPURI
|
MP-05-002-059-003/8 (ITMA)
|
1705002059NRG24070620230332870
|
07/06/2023
|
REKHA
|
1705002059WL012014
|
REKHA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-029-001/660 (CHITORA M CHITORI)
|
1705002029NRG24070620230331383
|
07/06/2023
|
KINTA BAI
|
1705002029WL011975
|
KINTA BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KINTABAI
|
INDIAN OVERSEAS BANK(508541)
|
90
|
SHIVPURI
|
MP-05-002-029-001/660 (CHITORA M CHITORI)
|
1705002029NRG24070620230331333
|
07/06/2023
|
KINTA BAI
|
1705002029WL011974
|
KINTA BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KINTABAI
|
INDIAN OVERSEAS BANK(508541)
|
91
|
SHIVPURI
|
MP-05-002-029-001/661 (CHITORA M CHITORI)
|
1705002029NRG24070620230331334
|
07/06/2023
|
KUSUM BAI
|
1705002029WL011974
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KUSUMBAI
|
PUNJAB & SIND BANK(607087)
|
92
|
SHIVPURI
|
MP-05-002-029-001/661 (CHITORA M CHITORI)
|
1705002029NRG24070620230331384
|
07/06/2023
|
KUSUM BAI
|
1705002029WL011975
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KUSUMBAI
|
PUNJAB & SIND BANK(607087)
|
93
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24070620230331385
|
07/06/2023
|
PINKI JAYAV
|
1705002029WL011975
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
PINKIJAYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24070620230331336
|
07/06/2023
|
PINKI JAYAV
|
1705002029WL011974
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
PINKIJAYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24070620230331335
|
07/06/2023
|
SHYAM LAL JATAV
|
1705002029WL011974
|
SHYAM LAL JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHYAMLALJATAV
|
INDIAN OVERSEAS BANK(508541)
|
96
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24070620230331342
|
07/06/2023
|
GOVINDA JATAV
|
1705002029WL011974
|
GOVINDA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GOVINDAJATAV
|
BANK OF BARODA(606985)
|
97
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24070620230331391
|
07/06/2023
|
GOVINDA JATAV
|
1705002029WL011975
|
GOVINDA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GOVINDAJATAV
|
BANK OF BARODA(606985)
|
98
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24070620230331396
|
07/06/2023
|
DHARMVEER JATAV
|
1705002029WL011975
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
99
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24070620230331347
|
07/06/2023
|
DHARMVEER JATAV
|
1705002029WL011974
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
100
|
SHIVPURI
|
MP-05-002-029-001/685 (CHITORA M CHITORI)
|
1705002029NRG24070620230331398
|
07/06/2023
|
JASMANT SINGH JATAV
|
1705002029WL011975
|
JASMANT SINGH JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
JASMANTSINGHJATAV
|
BANK OF BARODA(606985)
|
101
|
SHIVPURI
|
MP-05-002-059-002/636 (ITMA)
|
1705002059NRG24070620230332786
|
07/06/2023
|
dharmendra singh
|
1705002059WL012014
|
dharmendra singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24070620230331353
|
07/06/2023
|
Ratiram
|
1705002029WL011975
|
Ratiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ratiram
|
PUNJAB & SIND BANK(607087)
|
103
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24070620230331298
|
07/06/2023
|
Ratiram
|
1705002029WL011974
|
Ratiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ratiram
|
PUNJAB & SIND BANK(607087)
|
104
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24070620230331300
|
07/06/2023
|
jitendra
|
1705002029WL011974
|
jitendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jitendra
|
BANK OF BARODA(606985)
|
105
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24070620230331355
|
07/06/2023
|
jitendra
|
1705002029WL011975
|
jitendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jitendra
|
BANK OF BARODA(606985)
|
106
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24070620230331356
|
07/06/2023
|
laxmi
|
1705002029WL011975
|
laxmi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
107
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24070620230331301
|
07/06/2023
|
laxmi
|
1705002029WL011974
|
laxmi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-029-001/498 (CHITORA M CHITORI)
|
1705002029NRG24070620230331304
|
07/06/2023
|
LAKHAN RAWAT
|
1705002029WL011974
|
LAKHAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
LAKHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SHIVPURI
|
MP-05-002-029-001/502 (CHITORA M CHITORI)
|
1705002029NRG24070620230331310
|
07/06/2023
|
BHARAT RAWAT
|
1705002029WL011974
|
BHARAT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
BHARATRAWAT
|
PUNJAB & SIND BANK(607087)
|
110
|
SHIVPURI
|
MP-05-002-029-001/502 (CHITORA M CHITORI)
|
1705002029NRG24070620230331363
|
07/06/2023
|
BHARAT RAWAT
|
1705002029WL011975
|
BHARAT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
BHARATRAWAT
|
PUNJAB & SIND BANK(607087)
|
111
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24070620230331364
|
07/06/2023
|
AMAR SINGH RAWAT
|
1705002029WL011975
|
AMAR SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
AMARSINGHRAWAT
|
INDUSIND BANK(607189)
|
112
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24070620230331311
|
07/06/2023
|
AMAR SINGH RAWAT
|
1705002029WL011974
|
AMAR SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
AMARSINGHRAWAT
|
INDUSIND BANK(607189)
|
113
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24070620230331313
|
07/06/2023
|
MAJBOOT SINGH RAWAT
|
1705002029WL011974
|
MAJBOOT SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MAJBOOTSINGHRAWAT
|
PUNJAB & SIND BANK(607087)
|
114
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24070620230331366
|
07/06/2023
|
MAJBOOT SINGH RAWAT
|
1705002029WL011975
|
MAJBOOT SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MAJBOOTSINGHRAWAT
|
PUNJAB & SIND BANK(607087)
|
115
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24070620230331367
|
07/06/2023
|
SHIMLA
|
1705002029WL011975
|
SHIMLA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
116
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24070620230331314
|
07/06/2023
|
SHIMLA
|
1705002029WL011974
|
SHIMLA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
117
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24070620230331315
|
07/06/2023
|
SHIVCHARAN RAWAT
|
1705002029WL011974
|
SHIVCHARAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHIVCHARANRAWAT
|
PUNJAB & SIND BANK(607087)
|
118
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24070620230331368
|
07/06/2023
|
SHIVCHARAN RAWAT
|
1705002029WL011975
|
SHIVCHARAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHIVCHARANRAWAT
|
PUNJAB & SIND BANK(607087)
|
119
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24070620230331370
|
07/06/2023
|
SUMANT RAWAT
|
1705002029WL011975
|
SUMANT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SUMANTRAWAT
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24070620230331317
|
07/06/2023
|
SUMANT RAWAT
|
1705002029WL011974
|
SUMANT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SUMANTRAWAT
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002029NRG24070620230331320
|
07/06/2023
|
AKASH JATAV
|
1705002029WL011974
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
122
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002029NRG24070620230331373
|
07/06/2023
|
AKASH JATAV
|
1705002029WL011975
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
123
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24070620230331379
|
07/06/2023
|
GOPAL RAWAT
|
1705002029WL011975
|
GOPAL RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GOPALRAWAT
|
PUNJAB & SIND BANK(607087)
|
124
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24070620230331329
|
07/06/2023
|
GOPAL RAWAT
|
1705002029WL011974
|
GOPAL RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GOPALRAWAT
|
PUNJAB & SIND BANK(607087)
|
125
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24070620230331330
|
07/06/2023
|
SAROJ
|
1705002029WL011974
|
SAROJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24070620230331380
|
07/06/2023
|
SAROJ
|
1705002029WL011975
|
SAROJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002029NRG24070620230331389
|
07/06/2023
|
BRAMHJEET JATAV
|
1705002029WL011975
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002029NRG24070620230331340
|
07/06/2023
|
BRAMHJEET JATAV
|
1705002029WL011974
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24070620230331392
|
07/06/2023
|
RAJARAM JATAV
|
1705002029WL011975
|
RAJARAM JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAJARAMJATAV
|
INDUSIND BANK(607189)
|
130
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24070620230331343
|
07/06/2023
|
RAJARAM JATAV
|
1705002029WL011974
|
RAJARAM JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAJARAMJATAV
|
INDUSIND BANK(607189)
|
131
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24070620230331344
|
07/06/2023
|
rani
|
1705002029WL011974
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
132
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24070620230331393
|
07/06/2023
|
rani
|
1705002029WL011975
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
133
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002029NRG24070620230331394
|
07/06/2023
|
RAMKISHAN JATAV
|
1705002029WL011975
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
134
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002029NRG24070620230331345
|
07/06/2023
|
RAMKISHAN JATAV
|
1705002029WL011974
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
135
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24070620230331346
|
07/06/2023
|
VASUDEV JATAV
|
1705002029WL011974
|
VASUDEV JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
VASUDEVJATAV
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24070620230331395
|
07/06/2023
|
VASUDEV JATAV
|
1705002029WL011975
|
VASUDEV JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
VASUDEVJATAV
|
STATE BANK OF INDIA(508548)
|
137
|
SHIVPURI
|
MP-05-002-029-001/690 (CHITORA M CHITORI)
|
1705002029NRG24070620230331403
|
07/06/2023
|
SITA JATAV
|
1705002029WL011975
|
SITA JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SITAJATAV
|
PUNJAB & SIND BANK(607087)
|
138
|
SHIVPURI
|
MP-05-002-059-003/594-A (ITMA)
|
1705002059NRG24070620230332846
|
07/06/2023
|
daulat singh pal
|
1705002059WL012014
|
daulat singh pal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
daulatsinghpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
139
|
SHIVPURI
|
MP-05-002-029-001/579 (CHITORA M CHITORI)
|
1705002029NRG24070620230331280
|
07/06/2023
|
Naresh Sharma
|
1705002029WL011971
|
Naresh Sharma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
NareshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-010-001/1395 (PADARKHEDA)
|
1705002010NRG24070620230331862
|
07/06/2023
|
USHA URI
|
1705002010WL011993
|
USHA URI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
USHAURI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
SHIVPURI
|
MP-05-002-059-001/629 (ITMA)
|
1705002059NRG24070620230332777
|
07/06/2023
|
brajesh
|
1705002059WL012014
|
brajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
brajesh
|
BANK OF INDIA(508505)
|
142
|
SHIVPURI
|
MP-05-002-059-001/630 (ITMA)
|
1705002059NRG24070620230332778
|
07/06/2023
|
sanjay
|
1705002059WL012014
|
sanjay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
143
|
SHIVPURI
|
MP-05-002-059-001/631 (ITMA)
|
1705002059NRG24070620230332779
|
07/06/2023
|
ranjit
|
1705002059WL012014
|
ranjit
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-059-001/632 (ITMA)
|
1705002059NRG24070620230332780
|
07/06/2023
|
kailash
|
1705002059WL012014
|
kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
145
|
SHIVPURI
|
MP-05-002-059-001/634 (ITMA)
|
1705002059NRG24070620230332781
|
07/06/2023
|
shivsingh
|
1705002059WL012014
|
shivsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shivsingh
|
BANK OF BARODA(606985)
|
146
|
SHIVPURI
|
MP-05-002-059-001/636 (ITMA)
|
1705002059NRG24070620230332782
|
07/06/2023
|
ratnesh
|
1705002059WL012014
|
ratnesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ratnesh
|
PUNJAB NATIONAL BANK(508568)
|
147
|
SHIVPURI
|
MP-05-002-059-002/639 (ITMA)
|
1705002059NRG24070620230332789
|
07/06/2023
|
namanpreet kaur
|
1705002059WL012014
|
namanpreet kaur
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
namanpreetkaur
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SHIVPURI
|
MP-05-002-059-002/641 (ITMA)
|
1705002059NRG24070620230332790
|
07/06/2023
|
harpal sih
|
1705002059WL012014
|
harpal sih
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
harpalsih
|
UCO BANK(607066)
|
149
|
SHIVPURI
|
MP-05-002-059-002/641 (ITMA)
|
1705002059NRG24070620230332791
|
07/06/2023
|
paramjeet
|
1705002059WL012014
|
paramjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
paramjeet
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SHIVPURI
|
MP-05-002-059-002/643 (ITMA)
|
1705002059NRG24070620230332793
|
07/06/2023
|
aggypal
|
1705002059WL012014
|
aggypal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
aggypal
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SHIVPURI
|
MP-05-002-059-002/648 (ITMA)
|
1705002059NRG24070620230332794
|
07/06/2023
|
anil tomar
|
1705002059WL012014
|
anil tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
aniltomar
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-059-002/648 (ITMA)
|
1705002059NRG24070620230332795
|
07/06/2023
|
devendra
|
1705002059WL012014
|
devendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SHIVPURI
|
MP-05-002-059-002/649 (ITMA)
|
1705002059NRG24070620230332797
|
07/06/2023
|
manmeet kaur
|
1705002059WL012014
|
manmeet kaur
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manmeetkaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SHIVPURI
|
MP-05-002-059-002/649 (ITMA)
|
1705002059NRG24070620230332796
|
07/06/2023
|
sohan singh
|
1705002059WL012014
|
sohan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SHIVPURI
|
MP-05-002-059-002/650 (ITMA)
|
1705002059NRG24070620230332798
|
07/06/2023
|
boby
|
1705002059WL012014
|
boby
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
boby
|
PUNJAB NATIONAL BANK(508568)
|
156
|
SHIVPURI
|
MP-05-002-059-002/651 (ITMA)
|
1705002059NRG24070620230332800
|
07/06/2023
|
gormit kaur
|
1705002059WL012014
|
gormit kaur
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
gormitkaur
|
PUNJAB NATIONAL BANK(508568)
|
157
|
SHIVPURI
|
MP-05-002-059-002/651 (ITMA)
|
1705002059NRG24070620230332799
|
07/06/2023
|
jujarsingh
|
1705002059WL012014
|
jujarsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jujarsingh
|
UCO BANK(607066)
|
158
|
SHIVPURI
|
MP-05-002-059-002/652 (ITMA)
|
1705002059NRG24070620230332801
|
07/06/2023
|
gurjindra singh
|
1705002059WL012014
|
gurjindra singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
gurjindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SHIVPURI
|
MP-05-002-059-002/657 (ITMA)
|
1705002059NRG24070620230332803
|
07/06/2023
|
manoj
|
1705002059WL012014
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manoj
|
BANK OF INDIA(508505)
|
160
|
SHIVPURI
|
MP-05-002-059-002/662 (ITMA)
|
1705002059NRG24070620230332804
|
07/06/2023
|
sukhdev
|
1705002059WL012014
|
sukhdev
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sukhdev
|
BANK OF BARODA(606985)
|
161
|
SHIVPURI
|
MP-05-002-059-002/663 (ITMA)
|
1705002059NRG24070620230332805
|
07/06/2023
|
ajay
|
1705002059WL012014
|
ajay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
162
|
SHIVPURI
|
MP-05-002-059-002/664 (ITMA)
|
1705002059NRG24070620230332806
|
07/06/2023
|
haricharann
|
1705002059WL012014
|
haricharann
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
haricharann
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SHIVPURI
|
MP-05-002-059-002/665 (ITMA)
|
1705002059NRG24070620230332807
|
07/06/2023
|
dharmveer
|
1705002059WL012014
|
dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
164
|
SHIVPURI
|
MP-05-002-059-002/666 (ITMA)
|
1705002059NRG24070620230332808
|
07/06/2023
|
lakhan shakya
|
1705002059WL012014
|
lakhan shakya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
lakhanshakya
|
BANK OF INDIA(508505)
|
165
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24070620230332814
|
07/06/2023
|
shishupal
|
1705002059WL012014
|
shishupal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shishupal
|
BANK OF BARODA(606985)
|
166
|
SHIVPURI
|
MP-05-002-059-003/190 (ITMA)
|
1705002059NRG24070620230332815
|
07/06/2023
|
randir
|
1705002059WL012014
|
randir
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
randir
|
BANK OF BARODA(606985)
|
167
|
SHIVPURI
|
MP-05-002-059-003/194-B (ITMA)
|
1705002059NRG24070620230332822
|
07/06/2023
|
chaya jatav
|
1705002059WL012014
|
chaya jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
chayajatav
|
CENTRAL BANK OF INDIA(607115)
|
168
|
SHIVPURI
|
MP-05-002-059-003/238 (ITMA)
|
1705002059NRG24070620230332825
|
07/06/2023
|
dharmendra
|
1705002059WL012014
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmendra
|
BANK OF BARODA(606985)
|
169
|
SHIVPURI
|
MP-05-002-059-003/257 (ITMA)
|
1705002059NRG24070620230332827
|
07/06/2023
|
bhoto
|
1705002059WL012014
|
bhoto
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bhoto
|
PUNJAB NATIONAL BANK(508568)
|
170
|
SHIVPURI
|
MP-05-002-059-003/257 (ITMA)
|
1705002059NRG24070620230332826
|
07/06/2023
|
Rajkumari jatav
|
1705002059WL012014
|
Rajkumari jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Rajkumarijatav
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SHIVPURI
|
MP-05-002-059-003/260 (ITMA)
|
1705002059NRG24070620230332830
|
07/06/2023
|
dan singh
|
1705002059WL012014
|
dan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dansingh
|
UNION BANK OF INDIA(508500)
|
172
|
SHIVPURI
|
MP-05-002-059-003/549 (ITMA)
|
1705002059NRG24070620230332836
|
07/06/2023
|
arti
|
1705002059WL012014
|
arti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
arti
|
BANK OF INDIA(508505)
|
173
|
SHIVPURI
|
MP-05-002-059-003/549 (ITMA)
|
1705002059NRG24070620230332837
|
07/06/2023
|
pooja
|
1705002059WL012014
|
pooja
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SHIVPURI
|
MP-05-002-059-003/617-A (ITMA)
|
1705002059NRG24070620230332852
|
07/06/2023
|
rajesh rawat
|
1705002059WL012014
|
rajesh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rajeshrawat
|
BANK OF BARODA(606985)
|
175
|
SHIVPURI
|
MP-05-002-059-003/619-A (ITMA)
|
1705002059NRG24070620230332855
|
07/06/2023
|
gurjent
|
1705002059WL012014
|
gurjent
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
gurjent
|
BANK OF BARODA(606985)
|
176
|
SHIVPURI
|
MP-05-002-059-003/644 (ITMA)
|
1705002059NRG24070620230332857
|
07/06/2023
|
samsher
|
1705002059WL012014
|
samsher
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
samsher
|
BANK OF BARODA(606985)
|
177
|
SHIVPURI
|
MP-05-002-059-003/645 (ITMA)
|
1705002059NRG24070620230332858
|
07/06/2023
|
manoj jatav
|
1705002059WL012014
|
manoj jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manojjatav
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SHIVPURI
|
MP-05-002-059-003/647 (ITMA)
|
1705002059NRG24070620230332860
|
07/06/2023
|
susila
|
1705002059WL012014
|
susila
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
susila
|
BANK OF BARODA(606985)
|
179
|
SHIVPURI
|
MP-05-002-059-003/648 (ITMA)
|
1705002059NRG24070620230332861
|
07/06/2023
|
pawan singh
|
1705002059WL012014
|
pawan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SHIVPURI
|
MP-05-002-059-003/659 (ITMA)
|
1705002059NRG24070620230332863
|
07/06/2023
|
dharmjeet
|
1705002059WL012014
|
dharmjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmjeet
|
BANK OF INDIA(508505)
|
181
|
SHIVPURI
|
MP-05-002-059-003/660 (ITMA)
|
1705002059NRG24070620230332864
|
07/06/2023
|
sukhdev
|
1705002059WL012014
|
sukhdev
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
182
|
SHIVPURI
|
MP-05-002-059-004/608 (ITMA)
|
1705002059NRG24070620230332871
|
07/06/2023
|
ramnivas
|
1705002059WL012014
|
ramnivas
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramnivas
|
BANK OF BARODA(606985)
|
183
|
SHIVPURI
|
MP-05-002-059-004/609 (ITMA)
|
1705002059NRG24070620230332872
|
07/06/2023
|
mahendra
|
1705002059WL012014
|
mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SHIVPURI
|
MP-05-002-059-004/655-A (ITMA)
|
1705002059NRG24070620230332873
|
07/06/2023
|
devendra
|
1705002059WL012014
|
devendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
devendra
|
BANK OF BARODA(606985)
|
185
|
SHIVPURI
|
MP-05-002-059-004/655-B (ITMA)
|
1705002059NRG24070620230332874
|
07/06/2023
|
arvind
|
1705002059WL012014
|
arvind
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
186
|
SHIVPURI
|
MP-05-002-029-001/498 (CHITORA M CHITORI)
|
1705002029NRG24070620230331305
|
07/06/2023
|
munni
|
1705002029WL011974
|
munni
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24070620230331323
|
07/06/2023
|
RAJKUMAR JATAV
|
1705002029WL011974
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
188
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24070620230331376
|
07/06/2023
|
RAJKUMAR JATAV
|
1705002029WL011975
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
189
|
SHIVPURI
|
MP-05-002-029-001/541 (CHITORA M CHITORI)
|
1705002029NRG24070620230331324
|
07/06/2023
|
MADHU
|
1705002029WL011974
|
MADHU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
190
|
SHIVPURI
|
MP-05-002-008-001/17 (GOPALPUR)
|
1705002008NRG24070620230332235
|
07/06/2023
|
Dakkho
|
1705002008WL012006
|
Dakkho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Dakkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SHIVPURI
|
MP-05-002-008-001/183 (GOPALPUR)
|
1705002008NRG24070620230332237
|
07/06/2023
|
ramdulari
|
1705002008WL012006
|
ramdulari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
192
|
SHIVPURI
|
MP-05-002-008-001/183 (GOPALPUR)
|
1705002008NRG24070620230332236
|
07/06/2023
|
ramesh
|
1705002008WL012006
|
ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
193
|
SHIVPURI
|
MP-05-002-008-001/271 (GOPALPUR)
|
1705002008NRG24070620230332238
|
07/06/2023
|
Baijo
|
1705002008WL012006
|
Baijo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Baijo
|
STATE BANK OF INDIA(508548)
|
194
|
SHIVPURI
|
MP-05-002-008-001/272 (GOPALPUR)
|
1705002008NRG24070620230332239
|
07/06/2023
|
Chatanki
|
1705002008WL012006
|
Chatanki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Chatanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
SHIVPURI
|
MP-05-002-008-001/282 (GOPALPUR)
|
1705002008NRG24070620230332241
|
07/06/2023
|
Mamta
|
1705002008WL012006
|
Mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
196
|
SHIVPURI
|
MP-05-002-008-001/282 (GOPALPUR)
|
1705002008NRG24070620230332240
|
07/06/2023
|
Radhakrishn
|
1705002008WL012006
|
Radhakrishn
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Radhakrishn
|
STATE BANK OF INDIA(508548)
|
197
|
SHIVPURI
|
MP-05-002-008-001/293 (GOPALPUR)
|
1705002008NRG24070620230332243
|
07/06/2023
|
badri
|
1705002008WL012006
|
badri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
badri
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-008-001/293 (GOPALPUR)
|
1705002008NRG24070620230332244
|
07/06/2023
|
shanti
|
1705002008WL012006
|
shanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
199
|
SHIVPURI
|
MP-05-002-008-001/298 (GOPALPUR)
|
1705002008NRG24070620230332246
|
07/06/2023
|
Soneram
|
1705002008WL012006
|
Soneram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
200
|
SHIVPURI
|
MP-05-002-008-001/298 (GOPALPUR)
|
1705002008NRG24070620230332247
|
07/06/2023
|
Uma
|
1705002008WL012006
|
Uma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
201
|
SHIVPURI
|
MP-05-002-008-001/315-A (GOPALPUR)
|
1705002008NRG24070620230332248
|
07/06/2023
|
GHANSHYAM
|
1705002008WL012006
|
GHANSHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
202
|
SHIVPURI
|
MP-05-002-008-001/315-A (GOPALPUR)
|
1705002008NRG24070620230332249
|
07/06/2023
|
GHANSHYAM
|
1705002008WL012006
|
GHANSHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-008-001/346 (GOPALPUR)
|
1705002008NRG24070620230332253
|
07/06/2023
|
bija
|
1705002008WL012006
|
bija
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bija
|
STATE BANK OF INDIA(508548)
|
204
|
SHIVPURI
|
MP-05-002-008-001/346 (GOPALPUR)
|
1705002008NRG24070620230332252
|
07/06/2023
|
chiroji
|
1705002008WL012006
|
chiroji
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
chiroji
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-008-001/347 (GOPALPUR)
|
1705002008NRG24070620230332254
|
07/06/2023
|
Banvari
|
1705002008WL012006
|
Banvari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-008-001/347 (GOPALPUR)
|
1705002008NRG24070620230332255
|
07/06/2023
|
Ginni
|
1705002008WL012006
|
Ginni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ginni
|
STATE BANK OF INDIA(508548)
|
207
|
SHIVPURI
|
MP-05-002-008-001/352 (GOPALPUR)
|
1705002008NRG24070620230332257
|
07/06/2023
|
Bhagvati
|
1705002008WL012006
|
Bhagvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
208
|
SHIVPURI
|
MP-05-002-008-001/352 (GOPALPUR)
|
1705002008NRG24070620230332256
|
07/06/2023
|
Patiram
|
1705002008WL012006
|
Patiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
209
|
SHIVPURI
|
MP-05-002-008-001/362 (GOPALPUR)
|
1705002008NRG24070620230332258
|
07/06/2023
|
brajesh
|
1705002008WL012006
|
brajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-008-001/362 (GOPALPUR)
|
1705002008NRG24070620230332259
|
07/06/2023
|
shyambai
|
1705002008WL012006
|
shyambai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-008-001/37 (GOPALPUR)
|
1705002008NRG24070620230332260
|
07/06/2023
|
Kallu
|
1705002008WL012006
|
Kallu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
212
|
SHIVPURI
|
MP-05-002-008-001/37 (GOPALPUR)
|
1705002008NRG24070620230332261
|
07/06/2023
|
Pinki
|
1705002008WL012006
|
Pinki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-008-001/492 (GOPALPUR)
|
1705002008NRG24070620230332263
|
07/06/2023
|
Ramsri
|
1705002008WL012006
|
Ramsri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ramsri
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-008-001/532 (GOPALPUR)
|
1705002008NRG24070620230332264
|
07/06/2023
|
Dinesh
|
1705002008WL012006
|
Dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
215
|
SHIVPURI
|
MP-05-002-008-001/537 (GOPALPUR)
|
1705002008NRG24070620230332266
|
07/06/2023
|
Suman
|
1705002008WL012006
|
Suman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
216
|
SHIVPURI
|
MP-05-002-008-001/563 (GOPALPUR)
|
1705002008NRG24070620230332267
|
07/06/2023
|
omprakash
|
1705002008WL012006
|
omprakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-008-001/563 (GOPALPUR)
|
1705002008NRG24070620230332268
|
07/06/2023
|
somvati
|
1705002008WL012006
|
somvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-008-001/570 (GOPALPUR)
|
1705002008NRG24070620230332269
|
07/06/2023
|
Mathura
|
1705002008WL012006
|
Mathura
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
219
|
SHIVPURI
|
MP-05-002-008-001/627 (GOPALPUR)
|
1705002008NRG24070620230332270
|
07/06/2023
|
Bhagvati
|
1705002008WL012006
|
Bhagvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-008-001/628 (GOPALPUR)
|
1705002008NRG24070620230332271
|
07/06/2023
|
Matadin
|
1705002008WL012006
|
Matadin
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Matadin
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-008-001/628 (GOPALPUR)
|
1705002008NRG24070620230332272
|
07/06/2023
|
Rajvati
|
1705002008WL012006
|
Rajvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-008-001/653 (GOPALPUR)
|
1705002008NRG24070620230332273
|
07/06/2023
|
Sanvadi
|
1705002008WL012006
|
Sanvadi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Sanvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SHIVPURI
|
MP-05-002-008-001/655 (GOPALPUR)
|
1705002008NRG24070620230332274
|
07/06/2023
|
manorma
|
1705002008WL012006
|
manorma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-008-001/656 (GOPALPUR)
|
1705002008NRG24070620230332275
|
07/06/2023
|
ashok
|
1705002008WL012006
|
ashok
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-008-001/657 (GOPALPUR)
|
1705002008NRG24070620230332277
|
07/06/2023
|
mahasundar
|
1705002008WL012006
|
mahasundar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
mahasundar
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-008-001/657 (GOPALPUR)
|
1705002008NRG24070620230332278
|
07/06/2023
|
sashikiran
|
1705002008WL012006
|
sashikiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sashikiran
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-008-001/658 (GOPALPUR)
|
1705002008NRG24070620230332279
|
07/06/2023
|
shivnarayan
|
1705002008WL012006
|
shivnarayan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
228
|
SHIVPURI
|
MP-05-002-008-001/658 (GOPALPUR)
|
1705002008NRG24070620230332280
|
07/06/2023
|
shrivati
|
1705002008WL012006
|
shrivati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shrivati
|
STATE BANK OF INDIA(508548)
|
229
|
SHIVPURI
|
MP-05-002-008-001/659 (GOPALPUR)
|
1705002008NRG24070620230332281
|
07/06/2023
|
siya
|
1705002008WL012006
|
siya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
siya
|
STATE BANK OF INDIA(508548)
|
230
|
SHIVPURI
|
MP-05-002-008-001/660 (GOPALPUR)
|
1705002008NRG24070620230332283
|
07/06/2023
|
KRISHNA
|
1705002008WL012006
|
KRISHNA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-008-001/660 (GOPALPUR)
|
1705002008NRG24070620230332282
|
07/06/2023
|
SHRINIWAS
|
1705002008WL012006
|
SHRINIWAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SHIVPURI
|
MP-05-002-008-001/661 (GOPALPUR)
|
1705002008NRG24070620230332285
|
07/06/2023
|
KIRTI
|
1705002008WL012006
|
KIRTI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-008-001/661 (GOPALPUR)
|
1705002008NRG24070620230332284
|
07/06/2023
|
SHIVRAJ
|
1705002008WL012006
|
SHIVRAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
234
|
SHIVPURI
|
MP-05-002-008-001/667 (GOPALPUR)
|
1705002008NRG24070620230332286
|
07/06/2023
|
MOHANLAL
|
1705002008WL012006
|
MOHANLAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-008-001/671 (GOPALPUR)
|
1705002008NRG24070620230332288
|
07/06/2023
|
manju
|
1705002008WL012006
|
manju
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
manju
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-008-001/672 (GOPALPUR)
|
1705002008NRG24070620230332289
|
07/06/2023
|
harikishor
|
1705002008WL012006
|
harikishor
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
harikishor
|
STATE BANK OF INDIA(508548)
|
237
|
SHIVPURI
|
MP-05-002-008-001/672 (GOPALPUR)
|
1705002008NRG24070620230332290
|
07/06/2023
|
shrivati
|
1705002008WL012006
|
shrivati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
shrivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
SHIVPURI
|
MP-05-002-008-001/673 (GOPALPUR)
|
1705002008NRG24070620230332291
|
07/06/2023
|
badri prasad
|
1705002008WL012006
|
badri prasad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-008-001/679 (GOPALPUR)
|
1705002008NRG24070620230332295
|
07/06/2023
|
ramcharan
|
1705002008WL012006
|
ramcharan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
240
|
SHIVPURI
|
MP-05-002-008-001/679 (GOPALPUR)
|
1705002008NRG24070620230332294
|
07/06/2023
|
ramkali
|
1705002008WL012006
|
ramkali
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
241
|
SHIVPURI
|
MP-05-002-008-001/680 (GOPALPUR)
|
1705002008NRG24070620230332296
|
07/06/2023
|
maya
|
1705002008WL012006
|
maya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
maya
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-008-001/689 (GOPALPUR)
|
1705002008NRG24070620230332298
|
07/06/2023
|
asha
|
1705002008WL012006
|
asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
asha
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-008-001/69 (GOPALPUR)
|
1705002008NRG24070620230332300
|
07/06/2023
|
Gayatri
|
1705002008WL012006
|
Gayatri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
244
|
SHIVPURI
|
MP-05-002-008-001/69 (GOPALPUR)
|
1705002008NRG24070620230332299
|
07/06/2023
|
Mahasunder
|
1705002008WL012006
|
Mahasunder
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Mahasunder
|
STATE BANK OF INDIA(508548)
|
245
|
SHIVPURI
|
MP-05-002-008-001/690 (GOPALPUR)
|
1705002008NRG24070620230332302
|
07/06/2023
|
bindra
|
1705002008WL012006
|
bindra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bindra
|
STATE BANK OF INDIA(508548)
|
246
|
SHIVPURI
|
MP-05-002-008-001/699 (GOPALPUR)
|
1705002008NRG24070620230332303
|
07/06/2023
|
saroj
|
1705002008WL012006
|
saroj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
247
|
SHIVPURI
|
MP-05-002-008-001/701 (GOPALPUR)
|
1705002008NRG24070620230332305
|
07/06/2023
|
rashmi
|
1705002008WL012006
|
rashmi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
248
|
SHIVPURI
|
MP-05-002-008-001/710 (GOPALPUR)
|
1705002008NRG24070620230332306
|
07/06/2023
|
tarachand
|
1705002008WL012006
|
tarachand
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
249
|
SHIVPURI
|
MP-05-002-008-001/712 (GOPALPUR)
|
1705002008NRG24070620230332308
|
07/06/2023
|
gajadhar
|
1705002008WL012006
|
gajadhar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
gajadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SHIVPURI
|
MP-05-002-008-001/712 (GOPALPUR)
|
1705002008NRG24070620230332309
|
07/06/2023
|
Ramvati
|
1705002008WL012006
|
Ramvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
251
|
SHIVPURI
|
MP-05-002-008-001/719 (GOPALPUR)
|
1705002008NRG24070620230332314
|
07/06/2023
|
lali
|
1705002008WL012006
|
lali
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
lali
|
STATE BANK OF INDIA(508548)
|
252
|
SHIVPURI
|
MP-05-002-008-001/723 (GOPALPUR)
|
1705002008NRG24070620230332317
|
07/06/2023
|
munni
|
1705002008WL012006
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
munni
|
STATE BANK OF INDIA(508548)
|
253
|
SHIVPURI
|
MP-05-002-008-001/723 (GOPALPUR)
|
1705002008NRG24070620230332316
|
07/06/2023
|
Ramesh
|
1705002008WL012006
|
Ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-008-001/725 (GOPALPUR)
|
1705002008NRG24070620230332320
|
07/06/2023
|
omprakash
|
1705002008WL012006
|
omprakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
255
|
SHIVPURI
|
MP-05-002-008-001/727 (GOPALPUR)
|
1705002008NRG24070620230332321
|
07/06/2023
|
dharmendra
|
1705002008WL012006
|
dharmendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
256
|
SHIVPURI
|
MP-05-002-008-001/727 (GOPALPUR)
|
1705002008NRG24070620230332322
|
07/06/2023
|
sunita
|
1705002008WL012006
|
sunita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
257
|
SHIVPURI
|
MP-05-002-008-001/727-A (GOPALPUR)
|
1705002008NRG24070620230332323
|
07/06/2023
|
KRANTI
|
1705002008WL012006
|
KRANTI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
258
|
SHIVPURI
|
MP-05-002-008-001/729 (GOPALPUR)
|
1705002008NRG24070620230332324
|
07/06/2023
|
rekha
|
1705002008WL012006
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
259
|
SHIVPURI
|
MP-05-002-008-001/730 (GOPALPUR)
|
1705002008NRG24070620230332326
|
07/06/2023
|
pishta
|
1705002008WL012006
|
pishta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
pishta
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-008-001/730 (GOPALPUR)
|
1705002008NRG24070620230332325
|
07/06/2023
|
vishambar
|
1705002008WL012006
|
vishambar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
vishambar
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-008-001/732 (GOPALPUR)
|
1705002008NRG24070620230332328
|
07/06/2023
|
subhas
|
1705002008WL012006
|
subhas
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
subhas
|
PUNJAB & SIND BANK(607087)
|
262
|
SHIVPURI
|
MP-05-002-008-001/734 (GOPALPUR)
|
1705002008NRG24070620230332330
|
07/06/2023
|
parvati
|
1705002008WL012006
|
parvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
263
|
SHIVPURI
|
MP-05-002-008-001/734 (GOPALPUR)
|
1705002008NRG24070620230332329
|
07/06/2023
|
ramhet
|
1705002008WL012006
|
ramhet
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SHIVPURI
|
MP-05-002-008-001/735 (GOPALPUR)
|
1705002008NRG24070620230332331
|
07/06/2023
|
mangilal
|
1705002008WL012006
|
mangilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
265
|
SHIVPURI
|
MP-05-002-008-001/735 (GOPALPUR)
|
1705002008NRG24070620230332332
|
07/06/2023
|
premvati
|
1705002008WL012006
|
premvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-008-001/736 (GOPALPUR)
|
1705002008NRG24070620230332333
|
07/06/2023
|
kamlesh
|
1705002008WL012006
|
kamlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-008-001/738 (GOPALPUR)
|
1705002008NRG24070620230332334
|
07/06/2023
|
jagdish
|
1705002008WL012006
|
jagdish
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SHIVPURI
|
MP-05-002-008-001/738 (GOPALPUR)
|
1705002008NRG24070620230332335
|
07/06/2023
|
kalavati
|
1705002008WL012006
|
kalavati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
269
|
SHIVPURI
|
MP-05-002-008-001/739 (GOPALPUR)
|
1705002008NRG24070620230332336
|
07/06/2023
|
chakrapan
|
1705002008WL012006
|
chakrapan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
chakrapan
|
STATE BANK OF INDIA(508548)
|
270
|
SHIVPURI
|
MP-05-002-008-001/74 (GOPALPUR)
|
1705002008NRG24070620230332338
|
07/06/2023
|
harisingh
|
1705002008WL012006
|
harisingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
271
|
SHIVPURI
|
MP-05-002-008-001/741 (GOPALPUR)
|
1705002008NRG24070620230332339
|
07/06/2023
|
neelam
|
1705002008WL012006
|
neelam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
272
|
SHIVPURI
|
MP-05-002-008-001/743 (GOPALPUR)
|
1705002008NRG24070620230332340
|
07/06/2023
|
Kala
|
1705002008WL012006
|
Kala
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
273
|
SHIVPURI
|
MP-05-002-008-001/745 (GOPALPUR)
|
1705002008NRG24070620230332343
|
07/06/2023
|
ramkishori
|
1705002008WL012006
|
ramkishori
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramkishori
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
274
|
SHIVPURI
|
MP-05-002-008-001/747 (GOPALPUR)
|
1705002008NRG24070620230332344
|
07/06/2023
|
suman
|
1705002008WL012006
|
suman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
suman
|
STATE BANK OF INDIA(508548)
|
275
|
SHIVPURI
|
MP-05-002-008-001/755 (GOPALPUR)
|
1705002008NRG24070620230332346
|
07/06/2023
|
bhagvati
|
1705002008WL012006
|
bhagvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
276
|
SHIVPURI
|
MP-05-002-008-001/755 (GOPALPUR)
|
1705002008NRG24070620230332345
|
07/06/2023
|
ramchand
|
1705002008WL012006
|
ramchand
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
SHIVPURI
|
MP-05-002-008-001/755-A (GOPALPUR)
|
1705002008NRG24070620230332347
|
07/06/2023
|
Krishndeen
|
1705002008WL012006
|
Krishndeen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Krishndeen
|
STATE BANK OF INDIA(508548)
|
278
|
SHIVPURI
|
MP-05-002-008-001/76 (GOPALPUR)
|
1705002008NRG24070620230332348
|
07/06/2023
|
Mithlesh
|
1705002008WL012006
|
Mithlesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
279
|
SHIVPURI
|
MP-05-002-008-001/76 (GOPALPUR)
|
1705002008NRG24070620230332349
|
07/06/2023
|
Moharsingh
|
1705002008WL012006
|
Moharsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
280
|
SHIVPURI
|
MP-05-002-008-001/764 (GOPALPUR)
|
1705002008NRG24070620230332351
|
07/06/2023
|
asaraphi
|
1705002008WL012006
|
asaraphi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
asaraphi
|
STATE BANK OF INDIA(508548)
|
281
|
SHIVPURI
|
MP-05-002-008-001/764 (GOPALPUR)
|
1705002008NRG24070620230332350
|
07/06/2023
|
girvar
|
1705002008WL012006
|
girvar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
282
|
SHIVPURI
|
MP-05-002-008-001/766 (GOPALPUR)
|
1705002008NRG24070620230332352
|
07/06/2023
|
kedar
|
1705002008WL012006
|
kedar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
283
|
SHIVPURI
|
MP-05-002-008-001/766 (GOPALPUR)
|
1705002008NRG24070620230332353
|
07/06/2023
|
rani
|
1705002008WL012006
|
rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rani
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-010-001/135 (PADARKHEDA)
|
1705002010NRG24070620230331858
|
07/06/2023
|
Parsapuri
|
1705002010WL011993
|
Parsapuri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Parsapuri
|
BANK OF BARODA(606985)
|
285
|
SHIVPURI
|
MP-05-002-010-001/135 (PADARKHEDA)
|
1705002010NRG24070620230331857
|
07/06/2023
|
Somwati
|
1705002010WL011993
|
Somwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
286
|
SHIVPURI
|
MP-05-002-010-001/1393 (PADARKHEDA)
|
1705002010NRG24070620230331859
|
07/06/2023
|
SEETO GOSWAMI
|
1705002010WL011993
|
SEETO GOSWAMI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
SEETOGOSWAMI
|
STATE BANK OF INDIA(508548)
|
287
|
SHIVPURI
|
MP-05-002-010-001/1394 (PADARKHEDA)
|
1705002010NRG24070620230331861
|
07/06/2023
|
MACHALA PURI
|
1705002010WL011993
|
MACHALA PURI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
MACHALAPURI
|
STATE BANK OF INDIA(508548)
|
288
|
SHIVPURI
|
MP-05-002-010-001/321 (PADARKHEDA)
|
1705002010NRG24070620230331866
|
07/06/2023
|
KARANSINGH
|
1705002010WL011993
|
KARANSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
289
|
SHIVPURI
|
MP-05-002-010-001/456-A (PADARKHEDA)
|
1705002010NRG24070620230331867
|
07/06/2023
|
halkee bai
|
1705002010WL011993
|
halkee bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
halkeebai
|
BANK OF MAHARASHTRA(607387)
|
290
|
SHIVPURI
|
MP-05-002-010-001/456-A (PADARKHEDA)
|
1705002010NRG24070620230331868
|
07/06/2023
|
halkee bai
|
1705002010WL011993
|
halkee bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
halkeebai
|
STATE BANK OF INDIA(508548)
|
291
|
SHIVPURI
|
MP-05-002-010-001/474 (PADARKHEDA)
|
1705002010NRG24070620230331872
|
07/06/2023
|
rachna
|
1705002010WL011993
|
rachna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
292
|
SHIVPURI
|
MP-05-002-010-001/474 (PADARKHEDA)
|
1705002010NRG24070620230331871
|
07/06/2023
|
rakesh
|
1705002010WL011993
|
rakesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
293
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002029NRG24070620230331297
|
07/06/2023
|
chhinda
|
1705002029WL011974
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
294
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002029NRG24070620230331352
|
07/06/2023
|
chhinda
|
1705002029WL011975
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
295
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24070620230331354
|
07/06/2023
|
NEMEE
|
1705002029WL011975
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24070620230331299
|
07/06/2023
|
NEMEE
|
1705002029WL011974
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24070620230331316
|
07/06/2023
|
INDIRA
|
1705002029WL011974
|
INDIRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
298
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24070620230331369
|
07/06/2023
|
INDIRA
|
1705002029WL011975
|
INDIRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
299
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002029NRG24070620230331381
|
07/06/2023
|
Prahlad
|
1705002029WL011975
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
300
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002029NRG24070620230331331
|
07/06/2023
|
Prahlad
|
1705002029WL011974
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
301
|
SHIVPURI
|
MP-05-002-029-001/680 (CHITORA M CHITORI)
|
1705002029NRG24070620230331348
|
07/06/2023
|
KALA BAI
|
1705002029WL011974
|
KALA BAI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
302
|
SHIVPURI
|
MP-05-002-029-001/680 (CHITORA M CHITORI)
|
1705002029NRG24070620230331397
|
07/06/2023
|
KALA BAI
|
1705002029WL011975
|
KALA BAI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
303
|
SHIVPURI
|
MP-05-002-029-001/689 (CHITORA M CHITORI)
|
1705002029NRG24070620230331402
|
07/06/2023
|
VIDYA JATAV
|
1705002029WL011975
|
VIDYA JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
VIDYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
304
|
SHIVPURI
|
MP-05-002-029-001/686 (CHITORA M CHITORI)
|
1705002029NRG24070620230331400
|
07/06/2023
|
Veeraj singh jatav
|
1705002029WL011975
|
Veeraj singh jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
Veerajsinghjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
305
|
SHIVPURI
|
MP-05-002-010-001/1334 (PADARKHEDA)
|
1705002010NRG24070620230331856
|
07/06/2023
|
LALLUPURI GOSWAMI
|
1705002010WL011993
|
LALLUPURI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
LALLUPURIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002029NRG24070620230331276
|
07/06/2023
|
kiran
|
1705002029WL011970
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
kiran
|
PUNJAB & SIND BANK(607087)
|
307
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002029NRG24070620230331275
|
07/06/2023
|
ramhet
|
1705002029WL011970
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ramhet
|
INDUSIND BANK(607189)
|
308
|
SHIVPURI
|
MP-05-002-059-003/556 (ITMA)
|
1705002059NRG24070620230332839
|
07/06/2023
|
RAJKUMARI
|
1705002059WL012014
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
309
|
SHIVPURI
|
MP-05-002-059-003/634 (ITMA)
|
1705002059NRG24070620230332856
|
07/06/2023
|
ranveer singh
|
1705002059WL012014
|
ranveer singh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
ranveersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
310
|
SHIVPURI
|
MP-05-002-010-001/1394 (PADARKHEDA)
|
1705002010NRG24070620230331860
|
07/06/2023
|
BALRAM PURI
|
1705002010WL011993
|
BALRAM PURI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776388
|
|
BALRAMPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411060
|
411060
|
|
|
|
|
|
|
|