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-05-002-011-001/1116 (SEVADA)
|
1705002011NRG24221220231182463
|
23/12/2023
|
Bablesh
|
1705002011WL040352
|
Bablesh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bablesh
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-014-001/15 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184565
|
23/12/2023
|
Mohan singh dhakad
|
1705002014WL040422
|
Mohan singh dhakad
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mohansinghdhakad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002011NRG24221220231182448
|
23/12/2023
|
kusum
|
1705002011WL040352
|
kusum
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kusum
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-011-001/977 (SEVADA)
|
1705002011NRG24221220231182501
|
23/12/2023
|
preeti
|
1705002011WL040352
|
preeti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
preeti
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-029-001/524 (CHITORA M CHITORI)
|
1705002000NRG24221220231183266
|
23/12/2023
|
SUNIL GOSWAMI
|
1705002WL040376
|
SUNIL GOSWAMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SUNILGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SHIVPURI
|
MP-05-002-029-001/527 (CHITORA M CHITORI)
|
1705002000NRG24221220231183267
|
23/12/2023
|
BHAJJE JATAV
|
1705002WL040376
|
BHAJJE JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BHAJJEJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHIVPURI
|
MP-05-002-030-001/70-A (CHANDANPURA)
|
1705002030NRG24231220231186662
|
23/12/2023
|
DEELIP
|
1705002030WL040480
|
DEELIP
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
DEELIP
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002030NRG24231220231186667
|
23/12/2023
|
Pushpa
|
1705002030WL040480
|
Pushpa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Pushpa
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-043-002/264 (KARAI)
|
1705002043NRG24231220231187366
|
23/12/2023
|
Asha jatav
|
1705002043WL040499
|
Asha jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
SHIVPURI
|
MP-05-002-043-002/283 (KARAI)
|
1705002043NRG24231220231187370
|
23/12/2023
|
SHISHUPAL
|
1705002043WL040499
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-043-002/325-A (KARAI)
|
1705002043NRG24231220231187374
|
23/12/2023
|
Sitesh
|
1705002043WL040499
|
Sitesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sitesh
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-043-002/504 (KARAI)
|
1705002043NRG24231220231187382
|
23/12/2023
|
Jagmohan
|
1705002043WL040499
|
Jagmohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jagmohan
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-043-002/505 (KARAI)
|
1705002043NRG24231220231187383
|
23/12/2023
|
Bhagavan singh
|
1705002043WL040499
|
Bhagavan singh
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bhagavansingh
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-044-004/342-A (KOTA)
|
1705002044NRG24231220231186105
|
23/12/2023
|
Satyanarayan
|
1705002044WL040457
|
Satyanarayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-044-004/342-C (KOTA)
|
1705002044NRG24231220231186107
|
23/12/2023
|
Shyambabu
|
1705002044WL040457
|
Shyambabu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shyambabu
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-062-001/351 (TONGARA)
|
1705002062NRG24231220231187299
|
23/12/2023
|
MANGAL
|
1705002062WL040496
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
SHIVPURI
|
MP-05-002-062-001/633 (TONGARA)
|
1705002062NRG24231220231187284
|
23/12/2023
|
Sanjay
|
1705002062WL040495
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sanjay
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-062-001/730 (TONGARA)
|
1705002062NRG24231220231187287
|
23/12/2023
|
Kamal
|
1705002062WL040495
|
Kamal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Kamal
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-067-001/1-A (SATERIYA)
|
1705002067NRG24231220231186566
|
23/12/2023
|
ravi jatav
|
1705002067WL040478
|
ravi jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
20
|
SHIVPURI
|
MP-05-002-067-001/106-C (SATERIYA)
|
1705002000NRG24231220231187452
|
23/12/2023
|
balveer jatav
|
1705002WL040501
|
balveer jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
balveerjatav
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-067-001/123 (SATERIYA)
|
1705002000NRG24231220231187457
|
23/12/2023
|
Shri.Ramkrishn
|
1705002WL040501
|
Shri.Ramkrishn
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shri.Ramkrishn
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-067-001/125 (SATERIYA)
|
1705002000NRG24231220231187458
|
23/12/2023
|
arjun
|
1705002WL040501
|
arjun
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
arjun
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-067-001/150 (SATERIYA)
|
1705002000NRG24231220231187467
|
23/12/2023
|
birjbhllbh
|
1705002WL040501
|
birjbhllbh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
birjbhllbh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SHIVPURI
|
MP-05-002-067-001/154 (SATERIYA)
|
1705002000NRG24231220231187468
|
23/12/2023
|
kheru
|
1705002WL040501
|
kheru
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
kheru
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-067-001/16-B (SATERIYA)
|
1705002000NRG24231220231187472
|
23/12/2023
|
dhrmendra
|
1705002WL040501
|
dhrmendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
dhrmendra
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-067-001/162 (SATERIYA)
|
1705002000NRG24231220231187474
|
23/12/2023
|
satish
|
1705002WL040501
|
satish
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
27
|
SHIVPURI
|
MP-05-002-067-001/172-A (SATERIYA)
|
1705002000NRG24231220231187478
|
23/12/2023
|
ghanshyam
|
1705002WL040501
|
ghanshyam
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SHIVPURI
|
MP-05-002-067-001/172-B (SATERIYA)
|
1705002000NRG24231220231187479
|
23/12/2023
|
vimal
|
1705002WL040501
|
vimal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
vimal
|
INDIAN OVERSEAS BANK(508541)
|
29
|
SHIVPURI
|
MP-05-002-067-001/174 (SATERIYA)
|
1705002000NRG24231220231187482
|
23/12/2023
|
santa
|
1705002WL040501
|
santa
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
santa
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-067-001/188 (SATERIYA)
|
1705002000NRG24231220231187485
|
23/12/2023
|
balveer
|
1705002WL040501
|
balveer
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-067-001/188-B (SATERIYA)
|
1705002000NRG24231220231187487
|
23/12/2023
|
mukesh rajak
|
1705002WL040501
|
mukesh rajak
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
32
|
SHIVPURI
|
MP-05-002-067-001/43-A (SATERIYA)
|
1705002067NRG24201220231175167
|
23/12/2023
|
mint jatav
|
1705002067WL040122
|
mint jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mintjatav
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-067-001/438 (SATERIYA)
|
1705002067NRG24231220231186571
|
23/12/2023
|
bharat
|
1705002067WL040478
|
bharat
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
34
|
SHIVPURI
|
MP-05-002-067-001/439 (SATERIYA)
|
1705002067NRG24201220231175168
|
23/12/2023
|
manish jatav
|
1705002067WL040122
|
manish jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
35
|
SHIVPURI
|
MP-05-002-067-001/44-A (SATERIYA)
|
1705002067NRG24201220231175169
|
23/12/2023
|
kamar singh jatav
|
1705002067WL040122
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kamarsinghjatav
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-067-001/440 (SATERIYA)
|
1705002067NRG24201220231175170
|
23/12/2023
|
banti jatav
|
1705002067WL040122
|
banti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
37
|
SHIVPURI
|
MP-05-002-067-001/442 (SATERIYA)
|
1705002067NRG24201220231175171
|
23/12/2023
|
jeevansingh jatav
|
1705002067WL040122
|
jeevansingh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jeevansinghjatav
|
BANK OF BARODA(606985)
|
38
|
SHIVPURI
|
MP-05-002-067-001/445 (SATERIYA)
|
1705002067NRG24231220231186573
|
23/12/2023
|
neetu jatav
|
1705002067WL040478
|
neetu jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
neetujatav
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-067-001/446 (SATERIYA)
|
1705002067NRG24231220231186574
|
23/12/2023
|
lalita jatav
|
1705002067WL040478
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
40
|
SHIVPURI
|
MP-05-002-067-001/447 (SATERIYA)
|
1705002067NRG24201220231175172
|
23/12/2023
|
janved jatav
|
1705002067WL040122
|
janved jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
41
|
SHIVPURI
|
MP-05-002-067-001/46-A (SATERIYA)
|
1705002067NRG24201220231175173
|
23/12/2023
|
sonu ojha
|
1705002067WL040122
|
sonu ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sonuojha
|
BANK OF BARODA(606985)
|
42
|
SHIVPURI
|
MP-05-002-067-001/55-A (SATERIYA)
|
1705002000NRG24231220231187489
|
23/12/2023
|
marari
|
1705002WL040501
|
marari
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
marari
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-067-001/68-A (SATERIYA)
|
1705002000NRG24231220231187499
|
23/12/2023
|
kamar singh jatav
|
1705002WL040501
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
kamarsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SHIVPURI
|
MP-05-002-067-001/80-B (SATERIYA)
|
1705002067NRG24201220231175176
|
23/12/2023
|
Naresh Balmik
|
1705002067WL040122
|
Naresh Balmik
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
NareshBalmik
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-067-001/99-A (SATERIYA)
|
1705002000NRG24231220231187506
|
23/12/2023
|
snjeev jatav
|
1705002WL040501
|
snjeev jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
snjeevjatav
|
BANK OF BARODA(606985)
|
46
|
SHIVPURI
|
MP-05-002-069-001/102-B (BADAGAON)
|
1705002069NRG24231220231186427
|
23/12/2023
|
MANGAL SINGH
|
1705002069WL040475
|
MANGAL SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-069-001/369 (BADAGAON)
|
1705002069NRG24231220231186430
|
23/12/2023
|
PREMI
|
1705002069WL040475
|
PREMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PREMI
|
BANK OF BARODA(606985)
|
48
|
SHIVPURI
|
MP-05-002-069-001/417 (BADAGAON)
|
1705002069NRG24231220231186431
|
23/12/2023
|
ramnath gurjar
|
1705002069WL040475
|
ramnath gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramnathgurjar
|
BANK OF BARODA(606985)
|
49
|
SHIVPURI
|
MP-05-002-069-001/448-B (BADAGAON)
|
1705002069NRG24231220231186433
|
23/12/2023
|
LEELA
|
1705002069WL040475
|
LEELA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LEELA
|
BANK OF BARODA(606985)
|
50
|
SHIVPURI
|
MP-05-002-069-002/55-B (BADAGAON)
|
1705002069NRG24231220231186441
|
23/12/2023
|
RAMDHAR
|
1705002069WL040475
|
RAMDHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
51
|
SHIVPURI
|
MP-05-002-069-002/78 (BADAGAON)
|
1705002069NRG24231220231186442
|
23/12/2023
|
Jandel gurjar
|
1705002069WL040475
|
Jandel gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jandelgurjar
|
BANK OF BARODA(606985)
|
52
|
SHIVPURI
|
MP-05-002-071-001/115 (BUDIBAROD)
|
1705002071NRG24231220231186131
|
23/12/2023
|
SHIVLAL ADIWASI
|
1705002071WL040459
|
SHIVLAL ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHIVLALADIWASI
|
BANK OF BARODA(606985)
|
53
|
SHIVPURI
|
MP-05-002-071-001/116-A (BUDIBAROD)
|
1705002071NRG24231220231186133
|
23/12/2023
|
machla rawat
|
1705002071WL040459
|
machla rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
machlarawat
|
BANK OF BARODA(606985)
|
54
|
SHIVPURI
|
MP-05-002-071-001/143 (BUDIBAROD)
|
1705002071NRG24231220231186134
|
23/12/2023
|
seetaram dhakad
|
1705002071WL040459
|
seetaram dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
seetaramdhakad
|
IDBI BANK(607095)
|
55
|
SHIVPURI
|
MP-05-002-071-001/192 (BUDIBAROD)
|
1705002071NRG24231220231186145
|
23/12/2023
|
balveer rawat
|
1705002071WL040459
|
balveer rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
balveerrawat
|
BANK OF BARODA(606985)
|
56
|
SHIVPURI
|
MP-05-002-071-001/196 (BUDIBAROD)
|
1705002071NRG24231220231186120
|
23/12/2023
|
naresh rawat
|
1705002071WL040458
|
naresh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
nareshrawat
|
BANK OF BARODA(606985)
|
57
|
SHIVPURI
|
MP-05-002-071-001/196 (BUDIBAROD)
|
1705002071NRG24231220231186121
|
23/12/2023
|
naresh rawat
|
1705002071WL040458
|
naresh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
nareshrawat
|
STATE BANK OF INDIA(508548)
|
58
|
SHIVPURI
|
MP-05-002-071-001/221 (BUDIBAROD)
|
1705002071NRG24231220231186156
|
23/12/2023
|
vindo
|
1705002071WL040459
|
vindo
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vindo
|
BANK OF BARODA(606985)
|
59
|
SHIVPURI
|
MP-05-002-071-001/243 (BUDIBAROD)
|
1705002071NRG24231220231186130
|
23/12/2023
|
SHANIDEV
|
1705002071WL040458
|
SHANIDEV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHANIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-076-002/371 (GANGORA)
|
1705002076NRG24231220231185379
|
23/12/2023
|
rajesh
|
1705002076WL040442
|
rajesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002011NRG24221220231182429
|
23/12/2023
|
sushila
|
1705002011WL040352
|
sushila
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sushila
|
BANK OF BARODA(606985)
|
62
|
SHIVPURI
|
MP-05-002-011-001/1024 (SEVADA)
|
1705002011NRG24221220231182430
|
23/12/2023
|
deepak namdev
|
1705002011WL040352
|
deepak namdev
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
deepaknamdev
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-011-001/1031 (SEVADA)
|
1705002011NRG24221220231182433
|
23/12/2023
|
gangaram
|
1705002011WL040352
|
gangaram
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SHIVPURI
|
MP-05-002-011-001/1059 (SEVADA)
|
1705002011NRG24221220231182445
|
23/12/2023
|
VISAL
|
1705002011WL040352
|
VISAL
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VISAL
|
BANK OF BARODA(606985)
|
65
|
SHIVPURI
|
MP-05-002-011-001/167-B (SEVADA)
|
1705002011NRG24221220231182469
|
23/12/2023
|
ravi
|
1705002011WL040352
|
ravi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ravi
|
BANK OF BARODA(606985)
|
66
|
SHIVPURI
|
MP-05-002-011-001/247 (SEVADA)
|
1705002011NRG24221220231182472
|
23/12/2023
|
liladhar
|
1705002011WL040352
|
liladhar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
liladhar
|
BANK OF BARODA(606985)
|
67
|
SHIVPURI
|
MP-05-002-011-001/970 (SEVADA)
|
1705002011NRG24221220231182497
|
23/12/2023
|
Amit
|
1705002011WL040352
|
Amit
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Amit
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-011-001/972 (SEVADA)
|
1705002011NRG24221220231182498
|
23/12/2023
|
Pradeep Goud
|
1705002011WL040352
|
Pradeep Goud
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PradeepGoud
|
BANK OF BARODA(606985)
|
69
|
SHIVPURI
|
MP-05-002-011-001/981 (SEVADA)
|
1705002011NRG24221220231182502
|
23/12/2023
|
Durgesh
|
1705002011WL040352
|
Durgesh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
SHIVPURI
|
MP-05-002-014-001/18-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184570
|
23/12/2023
|
Susheel Kumar Dhakar
|
1705002014WL040422
|
Susheel Kumar Dhakar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SusheelKumarDhakar
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-030-001/70-A (CHANDANPURA)
|
1705002030NRG24231220231186663
|
23/12/2023
|
NIRASA
|
1705002030WL040480
|
NIRASA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NIRASA
|
STATE BANK OF INDIA(508548)
|
72
|
SHIVPURI
|
MP-05-002-043-002/327 (KARAI)
|
1705002043NRG24231220231187376
|
23/12/2023
|
Mahendra
|
1705002043WL040499
|
Mahendra
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mahendra
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-043-002/723 (KARAI)
|
1705002043NRG24231220231187390
|
23/12/2023
|
Devendra
|
1705002043WL040499
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
74
|
SHIVPURI
|
MP-05-002-062-001/517 (TONGARA)
|
1705002062NRG24231220231187259
|
23/12/2023
|
DHARMENDRA JATAV
|
1705002062WL040494
|
DHARMENDRA JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
SHIVPURI
|
MP-05-002-067-001/478 (SATERIYA)
|
1705002067NRG24231220231186583
|
23/12/2023
|
VIKASH RAJK
|
1705002067WL040478
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
76
|
SHIVPURI
|
MP-05-002-067-001/481 (SATERIYA)
|
1705002067NRG24231220231186586
|
23/12/2023
|
DILEEP RAJK
|
1705002067WL040478
|
DILEEP RAJK
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
77
|
SHIVPURI
|
MP-05-002-067-001/482 (SATERIYA)
|
1705002067NRG24231220231186587
|
23/12/2023
|
PRADEEP JATAV
|
1705002067WL040478
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
78
|
SHIVPURI
|
MP-05-002-067-001/483 (SATERIYA)
|
1705002067NRG24231220231186588
|
23/12/2023
|
GIRRAJ JATAV
|
1705002067WL040478
|
GIRRAJ JATAV
|
00045
|
BARB0VJSHIP
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-003-002/92-A (IMALIYA)
|
1705002000NRG24231220231187352
|
23/12/2023
|
Abhishek Jatav
|
1705002WL040498
|
Abhishek Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AbhishekJatav
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-011-001/1025 (SEVADA)
|
1705002011NRG24221220231182431
|
23/12/2023
|
asutosh
|
1705002011WL040352
|
asutosh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
asutosh
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-011-001/1034 (SEVADA)
|
1705002011NRG24221220231182434
|
23/12/2023
|
dinu
|
1705002011WL040352
|
dinu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dinu
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-011-001/1046 (SEVADA)
|
1705002011NRG24221220231182436
|
23/12/2023
|
Akash Jatav
|
1705002011WL040352
|
Akash Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
83
|
SHIVPURI
|
MP-05-002-011-001/1086 (SEVADA)
|
1705002011NRG24221220231182452
|
23/12/2023
|
buddharam
|
1705002011WL040352
|
buddharam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
buddharam
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002011NRG24221220231182453
|
23/12/2023
|
Abdesh
|
1705002011WL040352
|
Abdesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Abdesh
|
ICICI BANK LTD(508534)
|
85
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002011NRG24221220231182457
|
23/12/2023
|
sanjay
|
1705002011WL040352
|
sanjay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sanjay
|
HDFC BANK LTD(607152)
|
86
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002011NRG24221220231182458
|
23/12/2023
|
usha
|
1705002011WL040352
|
usha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
usha
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-011-001/1115 (SEVADA)
|
1705002011NRG24221220231182462
|
23/12/2023
|
Dinesh
|
1705002011WL040352
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dinesh
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-011-001/215-A (SEVADA)
|
1705002011NRG24221220231182471
|
23/12/2023
|
Pawan
|
1705002011WL040352
|
Pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Pawan
|
BANK OF INDIA(508505)
|
89
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002011NRG24221220231182488
|
23/12/2023
|
selendra
|
1705002011WL040352
|
selendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
selendra
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-011-001/704 (SEVADA)
|
1705002011NRG24221220231182490
|
23/12/2023
|
keshav
|
1705002011WL040352
|
keshav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
keshav
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-011-001/976 (SEVADA)
|
1705002011NRG24221220231182500
|
23/12/2023
|
sukhdev
|
1705002011WL040352
|
sukhdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sukhdev
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-014-002/162-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184620
|
23/12/2023
|
Atal Dhakad
|
1705002014WL040422
|
Atal Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AtalDhakad
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-014-002/165-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184622
|
23/12/2023
|
Rachna Shakya
|
1705002014WL040422
|
Rachna Shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RachnaShakya
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-014-002/210-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184642
|
23/12/2023
|
Pista Dhakad
|
1705002014WL040422
|
Pista Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PistaDhakad
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-014-002/62 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184677
|
23/12/2023
|
Karai
|
1705002014WL040422
|
Karai
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
96
|
SHIVPURI
|
MP-05-002-014-002/63-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184678
|
23/12/2023
|
Halki Jatav
|
1705002014WL040422
|
Halki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
SHIVPURI
|
MP-05-002-018-001/115 (KUNWARPUR)
|
1705002018NRG24231220231185670
|
23/12/2023
|
Mamta Adiwasi
|
1705002018WL040453
|
Mamta Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MamtaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
SHIVPURI
|
MP-05-002-018-001/120 (KUNWARPUR)
|
1705002018NRG24231220231185671
|
23/12/2023
|
laxmi
|
1705002018WL040453
|
laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
laxmi
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-018-001/137 (KUNWARPUR)
|
1705002018NRG24231220231185644
|
23/12/2023
|
MOHANLAL
|
1705002018WL040451
|
MOHANLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MOHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SHIVPURI
|
MP-05-002-018-001/138 (KUNWARPUR)
|
1705002018NRG24231220231185645
|
23/12/2023
|
babu
|
1705002018WL040451
|
babu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
babu
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-018-001/15 (KUNWARPUR)
|
1705002018NRG24231220231185646
|
23/12/2023
|
pram
|
1705002018WL040451
|
pram
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644299783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
SHIVPURI
|
MP-05-002-018-001/157-A (KUNWARPUR)
|
1705002018NRG24231220231185647
|
23/12/2023
|
Rani
|
1705002018WL040451
|
Rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rani
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-018-001/177 (KUNWARPUR)
|
1705002018NRG24231220231185648
|
23/12/2023
|
veeru
|
1705002018WL040451
|
veeru
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
veeru
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-018-001/191 (KUNWARPUR)
|
1705002018NRG24231220231185649
|
23/12/2023
|
Foolwati
|
1705002018WL040451
|
Foolwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SHIVPURI
|
MP-05-002-018-001/208-B (KUNWARPUR)
|
1705002018NRG24231220231185650
|
23/12/2023
|
Lotu
|
1705002018WL040451
|
Lotu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Lotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SHIVPURI
|
MP-05-002-018-001/221 (KUNWARPUR)
|
1705002018NRG24231220231185651
|
23/12/2023
|
lachhi
|
1705002018WL040451
|
lachhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
lachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
SHIVPURI
|
MP-05-002-018-001/221 (KUNWARPUR)
|
1705002018NRG24231220231185652
|
23/12/2023
|
shribati
|
1705002018WL040451
|
shribati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shribati
|
BANK OF INDIA(508505)
|
108
|
SHIVPURI
|
MP-05-002-018-001/227-A (KUNWARPUR)
|
1705002018NRG24231220231185654
|
23/12/2023
|
Ramkali Jatav
|
1705002018WL040451
|
Ramkali Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamkaliJatav
|
BANK OF INDIA(508505)
|
109
|
SHIVPURI
|
MP-05-002-018-001/246-A (KUNWARPUR)
|
1705002018NRG24231220231185655
|
23/12/2023
|
rakesh
|
1705002018WL040451
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SHIVPURI
|
MP-05-002-018-001/246-A (KUNWARPUR)
|
1705002018NRG24231220231185656
|
23/12/2023
|
renu
|
1705002018WL040451
|
renu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
renu
|
BANK OF INDIA(508505)
|
111
|
SHIVPURI
|
MP-05-002-018-001/246-B (KUNWARPUR)
|
1705002018NRG24231220231185657
|
23/12/2023
|
manoj
|
1705002018WL040451
|
manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
manoj
|
BANK OF INDIA(508505)
|
112
|
SHIVPURI
|
MP-05-002-018-001/25 (KUNWARPUR)
|
1705002018NRG24231220231185658
|
23/12/2023
|
kamlesh
|
1705002018WL040451
|
kamlesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kamlesh
|
BANK OF INDIA(508505)
|
113
|
SHIVPURI
|
MP-05-002-018-001/273 (KUNWARPUR)
|
1705002018NRG24231220231185678
|
23/12/2023
|
ASHA
|
1705002018WL040453
|
ASHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ASHA
|
BANK OF INDIA(508505)
|
114
|
SHIVPURI
|
MP-05-002-018-001/273 (KUNWARPUR)
|
1705002018NRG24231220231185677
|
23/12/2023
|
SURESH
|
1705002018WL040453
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SHIVPURI
|
MP-05-002-018-001/275 (KUNWARPUR)
|
1705002018NRG24231220231185679
|
23/12/2023
|
sayamu
|
1705002018WL040453
|
sayamu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sayamu
|
BANK OF INDIA(508505)
|
116
|
SHIVPURI
|
MP-05-002-018-001/276 (KUNWARPUR)
|
1705002018NRG24231220231185680
|
23/12/2023
|
pahalu
|
1705002018WL040453
|
pahalu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
pahalu
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-018-001/308 (KUNWARPUR)
|
1705002018NRG24231220231185682
|
23/12/2023
|
Dhaniram
|
1705002018WL040453
|
Dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-018-001/339 (KUNWARPUR)
|
1705002018NRG24231220231185683
|
23/12/2023
|
Guddi
|
1705002018WL040453
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Guddi
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002018NRG24231220231185684
|
23/12/2023
|
lakhan
|
1705002018WL040453
|
lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
lakhan
|
BANK OF INDIA(508505)
|
120
|
SHIVPURI
|
MP-05-002-018-001/362 (KUNWARPUR)
|
1705002018NRG24231220231185685
|
23/12/2023
|
nathiya
|
1705002018WL040453
|
nathiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
nathiya
|
BANK OF INDIA(508505)
|
121
|
SHIVPURI
|
MP-05-002-018-001/376 (KUNWARPUR)
|
1705002018NRG24231220231185686
|
23/12/2023
|
SHANKARLAL
|
1705002018WL040453
|
SHANKARLAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
122
|
SHIVPURI
|
MP-05-002-018-001/381 (KUNWARPUR)
|
1705002018NRG24231220231185687
|
23/12/2023
|
ratanlal
|
1705002018WL040453
|
ratanlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ratanlal
|
BANK OF INDIA(508505)
|
123
|
SHIVPURI
|
MP-05-002-018-001/382-B (KUNWARPUR)
|
1705002018NRG24231220231185689
|
23/12/2023
|
Rakesh
|
1705002018WL040453
|
Rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rakesh
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-018-001/39-A (KUNWARPUR)
|
1705002018NRG24231220231185692
|
23/12/2023
|
Mohanbati
|
1705002018WL040453
|
Mohanbati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mohanbati
|
BANK OF INDIA(508505)
|
125
|
SHIVPURI
|
MP-05-002-018-001/40-A (KUNWARPUR)
|
1705002018NRG24231220231185694
|
23/12/2023
|
Rajwati
|
1705002018WL040453
|
Rajwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rajwati
|
BANK OF INDIA(508505)
|
126
|
SHIVPURI
|
MP-05-002-018-001/40-A (KUNWARPUR)
|
1705002018NRG24231220231185693
|
23/12/2023
|
Shivdayal Adiwasi
|
1705002018WL040453
|
Shivdayal Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ShivdayalAdiwasi
|
BANK OF INDIA(508505)
|
127
|
SHIVPURI
|
MP-05-002-018-001/41 (KUNWARPUR)
|
1705002018NRG24231220231185696
|
23/12/2023
|
mamta
|
1705002018WL040453
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mamta
|
BANK OF INDIA(508505)
|
128
|
SHIVPURI
|
MP-05-002-018-001/41-A (KUNWARPUR)
|
1705002018NRG24231220231185697
|
23/12/2023
|
Ajmer Adiwasi
|
1705002018WL040453
|
Ajmer Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AjmerAdiwasi
|
BANK OF INDIA(508505)
|
129
|
SHIVPURI
|
MP-05-002-018-001/415 (KUNWARPUR)
|
1705002018NRG24231220231185699
|
23/12/2023
|
KALLU
|
1705002018WL040453
|
KALLU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KALLU
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-018-001/447 (KUNWARPUR)
|
1705002018NRG24231220231185700
|
23/12/2023
|
kamarlal
|
1705002018WL040453
|
kamarlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kamarlal
|
BANK OF INDIA(508505)
|
131
|
SHIVPURI
|
MP-05-002-018-001/447 (KUNWARPUR)
|
1705002018NRG24231220231185701
|
23/12/2023
|
parvati
|
1705002018WL040453
|
parvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
parvati
|
BANK OF INDIA(508505)
|
132
|
SHIVPURI
|
MP-05-002-018-001/452 (KUNWARPUR)
|
1705002018NRG24231220231185702
|
23/12/2023
|
Jyoti
|
1705002018WL040453
|
Jyoti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jyoti
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-018-001/452-A (KUNWARPUR)
|
1705002018NRG24231220231185660
|
23/12/2023
|
Jagdish Rawat
|
1705002018WL040451
|
Jagdish Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JagdishRawat
|
BANK OF INDIA(508505)
|
134
|
SHIVPURI
|
MP-05-002-018-001/452-A (KUNWARPUR)
|
1705002018NRG24231220231185661
|
23/12/2023
|
Vimla Rawat
|
1705002018WL040451
|
Vimla Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VimlaRawat
|
BANK OF INDIA(508505)
|
135
|
SHIVPURI
|
MP-05-002-018-001/452-B (KUNWARPUR)
|
1705002018NRG24231220231185663
|
23/12/2023
|
Danbati Rawat
|
1705002018WL040451
|
Danbati Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
DanbatiRawat
|
BANK OF INDIA(508505)
|
136
|
SHIVPURI
|
MP-05-002-018-001/452-C (KUNWARPUR)
|
1705002018NRG24231220231185665
|
23/12/2023
|
Manjesh Rawat
|
1705002018WL040451
|
Manjesh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ManjeshRawat
|
BANK OF INDIA(508505)
|
137
|
SHIVPURI
|
MP-05-002-018-001/483 (KUNWARPUR)
|
1705002018NRG24231220231185704
|
23/12/2023
|
Anita kushwah
|
1705002018WL040453
|
Anita kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Anitakushwah
|
BANK OF INDIA(508505)
|
138
|
SHIVPURI
|
MP-05-002-018-001/5-B (KUNWARPUR)
|
1705002018NRG24231220231185666
|
23/12/2023
|
Nawal Singh Pal
|
1705002018WL040451
|
Nawal Singh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NawalSinghPal
|
BANK OF INDIA(508505)
|
139
|
SHIVPURI
|
MP-05-002-018-001/64-A (KUNWARPUR)
|
1705002018NRG24231220231185706
|
23/12/2023
|
Chandrabati Adiwasi
|
1705002018WL040453
|
Chandrabati Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ChandrabatiAdiwasi
|
BANK OF INDIA(508505)
|
140
|
SHIVPURI
|
MP-05-002-018-001/64-A (KUNWARPUR)
|
1705002018NRG24231220231185705
|
23/12/2023
|
Lokendra Adiwasi
|
1705002018WL040453
|
Lokendra Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LokendraAdiwasi
|
BANK OF INDIA(508505)
|
141
|
SHIVPURI
|
MP-05-002-018-001/64-B (KUNWARPUR)
|
1705002018NRG24231220231185707
|
23/12/2023
|
Hakim Adiwasi
|
1705002018WL040453
|
Hakim Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
HakimAdiwasi
|
BANK OF INDIA(508505)
|
142
|
SHIVPURI
|
MP-05-002-018-001/64-B (KUNWARPUR)
|
1705002018NRG24231220231185708
|
23/12/2023
|
Varsha Adiwasi
|
1705002018WL040453
|
Varsha Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VarshaAdiwasi
|
BANK OF INDIA(508505)
|
143
|
SHIVPURI
|
MP-05-002-018-001/68 (KUNWARPUR)
|
1705002018NRG24231220231185713
|
23/12/2023
|
makhan
|
1705002018WL040453
|
makhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
makhan
|
BANK OF INDIA(508505)
|
144
|
SHIVPURI
|
MP-05-002-018-001/68 (KUNWARPUR)
|
1705002018NRG24231220231185714
|
23/12/2023
|
VINDRA
|
1705002018WL040453
|
VINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VINDRA
|
BANK OF INDIA(508505)
|
145
|
SHIVPURI
|
MP-05-002-018-001/73 (KUNWARPUR)
|
1705002018NRG24231220231185717
|
23/12/2023
|
SHRILAL
|
1705002018WL040453
|
SHRILAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
146
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002018NRG24231220231185718
|
23/12/2023
|
mishri
|
1705002018WL040453
|
mishri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mishri
|
BANK OF INDIA(508505)
|
147
|
SHIVPURI
|
MP-05-002-018-001/74 (KUNWARPUR)
|
1705002018NRG24231220231185719
|
23/12/2023
|
narani
|
1705002018WL040453
|
narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
narani
|
BANK OF INDIA(508505)
|
148
|
SHIVPURI
|
MP-05-002-018-001/88 (KUNWARPUR)
|
1705002018NRG24231220231185720
|
23/12/2023
|
Narani
|
1705002018WL040453
|
Narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Narani
|
BANK OF INDIA(508505)
|
149
|
SHIVPURI
|
MP-05-002-018-001/88 (KUNWARPUR)
|
1705002018NRG24231220231185721
|
23/12/2023
|
Narani
|
1705002018WL040453
|
Narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
SHIVPURI
|
MP-05-002-018-001/88-A (KUNWARPUR)
|
1705002018NRG24231220231185723
|
23/12/2023
|
Ummedi Adiwasi
|
1705002018WL040453
|
Ummedi Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
UmmediAdiwasi
|
BANK OF INDIA(508505)
|
151
|
SHIVPURI
|
MP-05-002-018-001/91-A (KUNWARPUR)
|
1705002018NRG24231220231185724
|
23/12/2023
|
Ramniwas Adiwasi
|
1705002018WL040453
|
Ramniwas Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamniwasAdiwasi
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-018-001/93-A (KUNWARPUR)
|
1705002018NRG24231220231185726
|
23/12/2023
|
BINDRA
|
1705002018WL040453
|
BINDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BINDRA
|
BANK OF INDIA(508505)
|
153
|
SHIVPURI
|
MP-05-002-027-001/108-B (MUDERI)
|
1705002027NRG24231220231186797
|
23/12/2023
|
jujhar
|
1705002027WL040482
|
jujhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jujhar
|
STATE BANK OF INDIA(508548)
|
154
|
SHIVPURI
|
MP-05-002-027-001/108-B (MUDERI)
|
1705002027NRG24231220231186798
|
23/12/2023
|
parmal
|
1705002027WL040482
|
parmal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
parmal
|
BANK OF INDIA(508505)
|
155
|
SHIVPURI
|
MP-05-002-027-001/109 (MUDERI)
|
1705002027NRG24231220231186799
|
23/12/2023
|
rajvati yadav
|
1705002027WL040482
|
rajvati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
SHIVPURI
|
MP-05-002-027-001/109-C (MUDERI)
|
1705002027NRG24231220231186800
|
23/12/2023
|
magal
|
1705002027WL040482
|
magal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
magal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
SHIVPURI
|
MP-05-002-027-001/185-B (MUDERI)
|
1705002027NRG24231220231186801
|
23/12/2023
|
raghuveer
|
1705002027WL040482
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
raghuveer
|
BANK OF BARODA(606985)
|
158
|
SHIVPURI
|
MP-05-002-027-001/185-C (MUDERI)
|
1705002027NRG24231220231186802
|
23/12/2023
|
rambhajan
|
1705002027WL040482
|
rambhajan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rambhajan
|
BANK OF BARODA(606985)
|
159
|
SHIVPURI
|
MP-05-002-027-001/21-A (MUDERI)
|
1705002027NRG24231220231186803
|
23/12/2023
|
mukesh
|
1705002027WL040482
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mukesh
|
BANK OF INDIA(508505)
|
160
|
SHIVPURI
|
MP-05-002-027-001/298-B (MUDERI)
|
1705002027NRG24231220231186804
|
23/12/2023
|
rekha kushwah
|
1705002027WL040482
|
rekha kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rekhakushwah
|
BANK OF INDIA(508505)
|
161
|
SHIVPURI
|
MP-05-002-027-001/300-B (MUDERI)
|
1705002027NRG24231220231186805
|
23/12/2023
|
hemant kushwah
|
1705002027WL040482
|
hemant kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
hemantkushwah
|
BANK OF INDIA(508505)
|
162
|
SHIVPURI
|
MP-05-002-027-001/303-C (MUDERI)
|
1705002027NRG24231220231186807
|
23/12/2023
|
budhiya
|
1705002027WL040482
|
budhiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
budhiya
|
BANK OF INDIA(508505)
|
163
|
SHIVPURI
|
MP-05-002-027-001/307-B (MUDERI)
|
1705002027NRG24231220231186809
|
23/12/2023
|
mamta
|
1705002027WL040482
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
SHIVPURI
|
MP-05-002-027-001/307-B (MUDERI)
|
1705002027NRG24231220231186808
|
23/12/2023
|
satynarayan
|
1705002027WL040482
|
satynarayan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
satynarayan
|
BANK OF BARODA(606985)
|
165
|
SHIVPURI
|
MP-05-002-027-001/499 (MUDERI)
|
1705002027NRG24231220231186812
|
23/12/2023
|
RAMHET
|
1705002027WL040482
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SHIVPURI
|
MP-05-002-027-001/600 (MUDERI)
|
1705002027NRG24231220231186813
|
23/12/2023
|
gayajit
|
1705002027WL040482
|
gayajit
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
gayajit
|
BANK OF INDIA(508505)
|
167
|
SHIVPURI
|
MP-05-002-027-001/600 (MUDERI)
|
1705002027NRG24231220231186814
|
23/12/2023
|
ramvati
|
1705002027WL040482
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramvati
|
BANK OF INDIA(508505)
|
168
|
SHIVPURI
|
MP-05-002-027-001/604 (MUDERI)
|
1705002027NRG24231220231186816
|
23/12/2023
|
dayaram
|
1705002027WL040482
|
dayaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dayaram
|
BANK OF INDIA(508505)
|
169
|
SHIVPURI
|
MP-05-002-027-001/604 (MUDERI)
|
1705002027NRG24231220231186817
|
23/12/2023
|
shila
|
1705002027WL040482
|
shila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shila
|
BANK OF INDIA(508505)
|
170
|
SHIVPURI
|
MP-05-002-027-001/614 (MUDERI)
|
1705002027NRG24231220231186818
|
23/12/2023
|
jagdish
|
1705002027WL040482
|
jagdish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jagdish
|
BANK OF INDIA(508505)
|
171
|
SHIVPURI
|
MP-05-002-027-001/617-B (MUDERI)
|
1705002027NRG24231220231186821
|
23/12/2023
|
danvati
|
1705002027WL040482
|
danvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
danvati
|
BANK OF INDIA(508505)
|
172
|
SHIVPURI
|
MP-05-002-027-001/617-B (MUDERI)
|
1705002027NRG24231220231186820
|
23/12/2023
|
jagdish
|
1705002027WL040482
|
jagdish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jagdish
|
BANK OF INDIA(508505)
|
173
|
SHIVPURI
|
MP-05-002-027-001/683-B (MUDERI)
|
1705002027NRG24231220231186822
|
23/12/2023
|
kallu
|
1705002027WL040482
|
kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kallu
|
BANK OF INDIA(508505)
|
174
|
SHIVPURI
|
MP-05-002-027-001/690-A (MUDERI)
|
1705002027NRG24231220231186823
|
23/12/2023
|
vikram singh kushwah
|
1705002027WL040482
|
vikram singh kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vikramsinghkushwah
|
BANK OF INDIA(508505)
|
175
|
SHIVPURI
|
MP-05-002-027-001/699 (MUDERI)
|
1705002027NRG24231220231186824
|
23/12/2023
|
dulari jatav
|
1705002027WL040482
|
dulari jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dularijatav
|
BANK OF INDIA(508505)
|
176
|
SHIVPURI
|
MP-05-002-029-001/527 (CHITORA M CHITORI)
|
1705002000NRG24221220231183268
|
23/12/2023
|
leela
|
1705002WL040376
|
leela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
SHIVPURI
|
MP-05-002-029-001/756 (CHITORA M CHITORI)
|
1705002000NRG24221220231183345
|
23/12/2023
|
mayabati
|
1705002WL040376
|
mayabati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mayabati
|
BANK OF INDIA(508505)
|
178
|
SHIVPURI
|
MP-05-002-029-001/760 (CHITORA M CHITORI)
|
1705002000NRG24221220231183353
|
23/12/2023
|
shila
|
1705002WL040376
|
shila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shila
|
BANK OF INDIA(508505)
|
179
|
SHIVPURI
|
MP-05-002-029-001/772 (CHITORA M CHITORI)
|
1705002000NRG24221220231183368
|
23/12/2023
|
LILA
|
1705002WL040376
|
LILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LILA
|
BANK OF INDIA(508505)
|
180
|
SHIVPURI
|
MP-05-002-029-001/798 (CHITORA M CHITORI)
|
1705002000NRG24221220231183375
|
23/12/2023
|
DARASINGH
|
1705002WL040376
|
DARASINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
181
|
SHIVPURI
|
MP-05-002-030-001/91-A (CHANDANPURA)
|
1705002030NRG24231220231186677
|
23/12/2023
|
Anjali Dhakad
|
1705002030WL040480
|
Anjali Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AnjaliDhakad
|
BANK OF INDIA(508505)
|
182
|
SHIVPURI
|
MP-05-002-030-001/91-A (CHANDANPURA)
|
1705002030NRG24231220231186674
|
23/12/2023
|
Nand kishore Dhakad
|
1705002030WL040480
|
Nand kishore Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NandkishoreDhakad
|
BANK OF INDIA(508505)
|
183
|
SHIVPURI
|
MP-05-002-030-001/91-A (CHANDANPURA)
|
1705002030NRG24231220231186676
|
23/12/2023
|
Ravi Dhakad
|
1705002030WL040480
|
Ravi Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaviDhakad
|
BANK OF INDIA(508505)
|
184
|
SHIVPURI
|
MP-05-002-030-001/91-A (CHANDANPURA)
|
1705002030NRG24231220231186675
|
23/12/2023
|
Shimla Dhakad
|
1705002030WL040480
|
Shimla Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ShimlaDhakad
|
BANK OF INDIA(508505)
|
185
|
SHIVPURI
|
MP-05-002-030-001/97-A (CHANDANPURA)
|
1705002030NRG24231220231186678
|
23/12/2023
|
Jaykishan Dhakad
|
1705002030WL040480
|
Jaykishan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JaykishanDhakad
|
BANK OF INDIA(508505)
|
186
|
SHIVPURI
|
MP-05-002-042-002/467 (GANGORA)
|
1705002076NRG24231220231185371
|
23/12/2023
|
Shree chand
|
1705002076WL040442
|
Shree chand
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shreechand
|
BANK OF INDIA(508505)
|
187
|
SHIVPURI
|
MP-05-002-043-002/266 (KARAI)
|
1705002043NRG24231220231187367
|
23/12/2023
|
Rajaram jatav
|
1705002043WL040499
|
Rajaram jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rajaramjatav
|
BANK OF INDIA(508505)
|
188
|
SHIVPURI
|
MP-05-002-043-002/288-A (KARAI)
|
1705002043NRG24231220231187371
|
23/12/2023
|
ramvati
|
1705002043WL040499
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramvati
|
BANK OF INDIA(508505)
|
189
|
SHIVPURI
|
MP-05-002-043-002/324-A (KARAI)
|
1705002043NRG24231220231187373
|
23/12/2023
|
satish
|
1705002043WL040499
|
satish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
satish
|
BANK OF INDIA(508505)
|
190
|
SHIVPURI
|
MP-05-002-043-002/326 (KARAI)
|
1705002043NRG24231220231187375
|
23/12/2023
|
ramkumar
|
1705002043WL040499
|
ramkumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramkumar
|
BANK OF INDIA(508505)
|
191
|
SHIVPURI
|
MP-05-002-043-002/506 (KARAI)
|
1705002043NRG24231220231187384
|
23/12/2023
|
Siya gurjar
|
1705002043WL040499
|
Siya gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
192
|
SHIVPURI
|
MP-05-002-043-002/67 (KARAI)
|
1705002043NRG24231220231187388
|
23/12/2023
|
DINESH SINGH
|
1705002043WL040499
|
DINESH SINGH
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
11/03/2024
|
|
644299783
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
SHIVPURI
|
MP-05-002-062-001/208 (TONGARA)
|
1705002062NRG24231220231187295
|
23/12/2023
|
KAMAR SINGH
|
1705002062WL040496
|
KAMAR SINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
KAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
SHIVPURI
|
MP-05-002-062-001/228 (TONGARA)
|
1705002062NRG24231220231187279
|
23/12/2023
|
prakash
|
1705002062WL040495
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
prakash
|
BANK OF INDIA(508505)
|
195
|
SHIVPURI
|
MP-05-002-062-001/29 (TONGARA)
|
1705002062NRG24231220231187297
|
23/12/2023
|
savita
|
1705002062WL040496
|
savita
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
196
|
SHIVPURI
|
MP-05-002-062-001/37 (TONGARA)
|
1705002062NRG24231220231187300
|
23/12/2023
|
kupashi
|
1705002062WL040496
|
kupashi
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
197
|
SHIVPURI
|
MP-05-002-062-001/42-A (TONGARA)
|
1705002062NRG24231220231187302
|
23/12/2023
|
DHANSU ADIWASI
|
1705002062WL040496
|
DHANSU ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
DHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
SHIVPURI
|
MP-05-002-062-001/466 (TONGARA)
|
1705002062NRG24231220231187304
|
23/12/2023
|
ruksa
|
1705002062WL040496
|
ruksa
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ruksa
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
SHIVPURI
|
MP-05-002-062-001/481 (TONGARA)
|
1705002062NRG24231220231187306
|
23/12/2023
|
Krishna Rawat
|
1705002062WL040496
|
Krishna Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
SHIVPURI
|
MP-05-002-062-001/495 (TONGARA)
|
1705002062NRG24231220231187307
|
23/12/2023
|
gangadhar
|
1705002062WL040496
|
gangadhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
201
|
SHIVPURI
|
MP-05-002-062-001/509 (TONGARA)
|
1705002062NRG24231220231187281
|
23/12/2023
|
vijay shing
|
1705002062WL040495
|
vijay shing
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
vijayshing
|
UNION BANK OF INDIA(508500)
|
202
|
SHIVPURI
|
MP-05-002-062-001/520 (TONGARA)
|
1705002062NRG24231220231187309
|
23/12/2023
|
RAMKUMAR RAWAT
|
1705002062WL040496
|
RAMKUMAR RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
203
|
SHIVPURI
|
MP-05-002-062-001/530 (TONGARA)
|
1705002062NRG24231220231187311
|
23/12/2023
|
Sushil
|
1705002062WL040496
|
Sushil
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
204
|
SHIVPURI
|
MP-05-002-062-001/587 (TONGARA)
|
1705002062NRG24231220231187282
|
23/12/2023
|
Santosh
|
1705002062WL040495
|
Santosh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Santosh
|
BANK OF INDIA(508505)
|
205
|
SHIVPURI
|
MP-05-002-062-001/595 (TONGARA)
|
1705002062NRG24231220231187264
|
23/12/2023
|
Janna
|
1705002062WL040494
|
Janna
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
206
|
SHIVPURI
|
MP-05-002-062-001/623 (TONGARA)
|
1705002062NRG24231220231187266
|
23/12/2023
|
Dharmveer
|
1705002062WL040494
|
Dharmveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
207
|
SHIVPURI
|
MP-05-002-062-001/727 (TONGARA)
|
1705002062NRG24231220231187271
|
23/12/2023
|
barat
|
1705002062WL040494
|
barat
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
208
|
SHIVPURI
|
MP-05-002-062-001/755 (TONGARA)
|
1705002062NRG24231220231187274
|
23/12/2023
|
SHISHUPAL ADIWASI
|
1705002062WL040494
|
SHISHUPAL ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SHISHUPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
SHIVPURI
|
MP-05-002-062-001/88 (TONGARA)
|
1705002062NRG24231220231187278
|
23/12/2023
|
LAXMI PARIHAR
|
1705002062WL040494
|
LAXMI PARIHAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
210
|
SHIVPURI
|
MP-05-002-067-001/131-A (SATERIYA)
|
1705002067NRG24201220231175164
|
23/12/2023
|
satish rawat
|
1705002067WL040122
|
satish rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
satishrawat
|
BANK OF BARODA(606985)
|
211
|
SHIVPURI
|
MP-05-002-067-001/14-A (SATERIYA)
|
1705002000NRG24231220231187464
|
23/12/2023
|
Shalakram sen
|
1705002WL040501
|
Shalakram sen
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shalakramsen
|
CENTRAL BANK OF INDIA(607115)
|
212
|
SHIVPURI
|
MP-05-002-067-001/16-D (SATERIYA)
|
1705002000NRG24231220231187473
|
23/12/2023
|
dilip balmeek
|
1705002WL040501
|
dilip balmeek
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
dilipbalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SHIVPURI
|
MP-05-002-067-001/165 (SATERIYA)
|
1705002000NRG24231220231187475
|
23/12/2023
|
lakhan lal
|
1705002WL040501
|
lakhan lal
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
214
|
SHIVPURI
|
MP-05-002-067-001/165-A (SATERIYA)
|
1705002000NRG24231220231187476
|
23/12/2023
|
kalyan
|
1705002WL040501
|
kalyan
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
215
|
SHIVPURI
|
MP-05-002-067-001/173-B (SATERIYA)
|
1705002000NRG24231220231187481
|
23/12/2023
|
vikash jatav
|
1705002WL040501
|
vikash jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
vikashjatav
|
BANK OF INDIA(508505)
|
216
|
SHIVPURI
|
MP-05-002-067-001/177-C (SATERIYA)
|
1705002000NRG24231220231187484
|
23/12/2023
|
sagar rawat
|
1705002WL040501
|
sagar rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
sagarrawat
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-067-001/188-C (SATERIYA)
|
1705002000NRG24231220231187488
|
23/12/2023
|
netram
|
1705002WL040501
|
netram
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
218
|
SHIVPURI
|
MP-05-002-067-001/467 (SATERIYA)
|
1705002067NRG24231220231186575
|
23/12/2023
|
pradeep rawat
|
1705002067WL040478
|
pradeep rawat
|
00048
|
BKID0008880
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
SHIVPURI
|
MP-05-002-067-001/475 (SATERIYA)
|
1705002067NRG24231220231186580
|
23/12/2023
|
SURENDRA YADAV
|
1705002067WL040478
|
SURENDRA YADAV
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
SURENDRAYADAV
|
BANK OF INDIA(508505)
|
220
|
SHIVPURI
|
MP-05-002-067-001/477 (SATERIYA)
|
1705002067NRG24231220231186582
|
23/12/2023
|
AJAY JATAV
|
1705002067WL040478
|
AJAY JATAV
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
12/03/2024
|
|
644299783
|
|
AJAYJATAV
|
UNION BANK OF INDIA(508500)
|
221
|
SHIVPURI
|
MP-05-002-067-001/500 (SATERIYA)
|
1705002067NRG24231220231186603
|
23/12/2023
|
ravi rawat
|
1705002067WL040478
|
ravi rawat
|
00048
|
BKID0008880
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
ravirawat
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
SHIVPURI
|
MP-05-002-067-001/57 (SATERIYA)
|
1705002000NRG24231220231187490
|
23/12/2023
|
Ramservak Jatav
|
1705002WL040501
|
Ramservak Jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamservakJatav
|
CENTRAL BANK OF INDIA(607115)
|
223
|
SHIVPURI
|
MP-05-002-067-001/63 (SATERIYA)
|
1705002000NRG24231220231187494
|
23/12/2023
|
vishu
|
1705002WL040501
|
vishu
|
00048
|
BKID0008880
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
224
|
SHIVPURI
|
MP-05-002-069-001/83-B (BADAGAON)
|
1705002069NRG24231220231186435
|
23/12/2023
|
Vishan gurjar
|
1705002069WL040475
|
Vishan gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
225
|
SHIVPURI
|
MP-05-002-071-001/116-A (BUDIBAROD)
|
1705002071NRG24231220231186132
|
23/12/2023
|
nandkishor rawat
|
1705002071WL040459
|
nandkishor rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
nandkishorrawat
|
BANK OF INDIA(508505)
|
226
|
SHIVPURI
|
MP-05-002-071-001/117 (BUDIBAROD)
|
1705002071NRG24231220231186114
|
23/12/2023
|
balram rawat
|
1705002071WL040458
|
balram rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
balramrawat
|
IDBI BANK(607095)
|
227
|
SHIVPURI
|
MP-05-002-071-001/142 (BUDIBAROD)
|
1705002071NRG24231220231186115
|
23/12/2023
|
mukesh dhakad
|
1705002071WL040458
|
mukesh dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mukeshdhakad
|
BANK OF INDIA(508505)
|
228
|
SHIVPURI
|
MP-05-002-071-001/148 (BUDIBAROD)
|
1705002071NRG24231220231186137
|
23/12/2023
|
jaswant
|
1705002071WL040459
|
jaswant
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jaswant
|
BANK OF INDIA(508505)
|
229
|
SHIVPURI
|
MP-05-002-071-001/174 (BUDIBAROD)
|
1705002071NRG24231220231186140
|
23/12/2023
|
dhara singh rawat
|
1705002071WL040459
|
dhara singh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dharasinghrawat
|
BANK OF INDIA(508505)
|
230
|
SHIVPURI
|
MP-05-002-071-001/198 (BUDIBAROD)
|
1705002071NRG24231220231186151
|
23/12/2023
|
khuman rawat
|
1705002071WL040459
|
khuman rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
khumanrawat
|
BANK OF INDIA(508505)
|
231
|
SHIVPURI
|
MP-05-002-071-001/198 (BUDIBAROD)
|
1705002071NRG24231220231186152
|
23/12/2023
|
priti rawat
|
1705002071WL040459
|
priti rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
pritirawat
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-071-001/226 (BUDIBAROD)
|
1705002071NRG24231220231186158
|
23/12/2023
|
ginni
|
1705002071WL040459
|
ginni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ginni
|
BANK OF INDIA(508505)
|
233
|
SHIVPURI
|
MP-05-002-071-001/226 (BUDIBAROD)
|
1705002071NRG24231220231186157
|
23/12/2023
|
kaptan singh
|
1705002071WL040459
|
kaptan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kaptansingh
|
BANK OF INDIA(508505)
|
234
|
SHIVPURI
|
MP-05-002-071-001/238 (BUDIBAROD)
|
1705002071NRG24231220231186124
|
23/12/2023
|
KARAN
|
1705002071WL040458
|
KARAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KARAN
|
BANK OF INDIA(508505)
|
235
|
SHIVPURI
|
MP-05-002-071-001/26 (BUDIBAROD)
|
1705002071NRG24231220231186160
|
23/12/2023
|
GAJAN BAI ADIWASI
|
1705002071WL040459
|
GAJAN BAI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GAJANBAIADIWASI
|
BANK OF INDIA(508505)
|
236
|
SHIVPURI
|
MP-05-002-071-001/26 (BUDIBAROD)
|
1705002071NRG24231220231186159
|
23/12/2023
|
Jagannath
|
1705002071WL040459
|
Jagannath
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201994
|
201994
|
|
|
|
|
|
|
|
237
|
SHIVPURI
|
MP-05-002-003-002/102-C (IMALIYA)
|
1705002000NRG24231220231187324
|
23/12/2023
|
Sunil Jatav
|
1705002WL040498
|
Sunil Jatav
|
00078
|
CNRB0000295
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SunilJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
238
|
SHIVPURI
|
MP-05-002-011-001/1078 (SEVADA)
|
1705002011NRG24221220231182449
|
23/12/2023
|
anurag
|
1705002011WL040352
|
anurag
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-011-001/1082 (SEVADA)
|
1705002011NRG24221220231182450
|
23/12/2023
|
Aman Dhakad
|
1705002011WL040352
|
Aman Dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AmanDhakad
|
CANARA BANK(508532)
|
240
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002011NRG24221220231182487
|
23/12/2023
|
selendra
|
1705002011WL040352
|
selendra
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
selendra
|
CANARA BANK(508532)
|
241
|
SHIVPURI
|
MP-05-002-014-002/232-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184664
|
23/12/2023
|
Sandeep Shakya
|
1705002014WL040422
|
Sandeep Shakya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SandeepShakya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
242
|
SHIVPURI
|
MP-05-002-067-001/117 (SATERIYA)
|
1705002000NRG24231220231187453
|
23/12/2023
|
BHARAT PRAJAPATI
|
1705002WL040501
|
BHARAT PRAJAPATI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
BHARATPRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
243
|
SHIVPURI
|
MP-05-002-003-002/288 (IMALIYA)
|
1705002000NRG24231220231187343
|
23/12/2023
|
arjun singh parmar
|
1705002WL040498
|
arjun singh parmar
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
arjunsinghparmar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
244
|
SHIVPURI
|
MP-05-002-014-002/173 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184626
|
23/12/2023
|
Amit dhakad
|
1705002014WL040422
|
Amit dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Amitdhakad
|
CENTRAL BANK OF INDIA(607115)
|
245
|
SHIVPURI
|
MP-05-002-014-002/71 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184681
|
23/12/2023
|
Ragini Dhakad
|
1705002014WL040422
|
Ragini Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaginiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
246
|
SHIVPURI
|
MP-05-002-029-001/642 (CHITORA M CHITORI)
|
1705002000NRG24221220231183274
|
23/12/2023
|
ramshri
|
1705002WL040376
|
ramshri
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramshri
|
PUNJAB & SIND BANK(607087)
|
247
|
SHIVPURI
|
MP-05-002-029-001/805 (CHITORA M CHITORI)
|
1705002000NRG24221220231183392
|
23/12/2023
|
MUSKAN JATAV
|
1705002WL040376
|
MUSKAN JATAV
|
00089
|
CBIN0280780
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644299783
|
A/c Blocked or Frozen
|
|
|
248
|
SHIVPURI
|
MP-05-002-029-001/806 (CHITORA M CHITORI)
|
1705002000NRG24221220231183396
|
23/12/2023
|
RAMSHREE
|
1705002WL040376
|
RAMSHREE
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
249
|
SHIVPURI
|
MP-05-002-043-001/906 (KARAI)
|
1705002043NRG24231220231187360
|
23/12/2023
|
Vinda
|
1705002043WL040499
|
Vinda
|
00089
|
CBIN0280780
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
250
|
SHIVPURI
|
MP-05-002-067-001/134 (SATERIYA)
|
1705002000NRG24231220231187462
|
23/12/2023
|
karan singh jatav
|
1705002WL040501
|
karan singh jatav
|
00089
|
CBIN0280780
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
251
|
SHIVPURI
|
MP-05-002-067-001/136 (SATERIYA)
|
1705002000NRG24231220231187463
|
23/12/2023
|
MASTRAM
|
1705002WL040501
|
MASTRAM
|
00089
|
CBIN0280780
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
252
|
SHIVPURI
|
MP-05-002-067-001/158 (SATERIYA)
|
1705002000NRG24231220231187469
|
23/12/2023
|
maharaj
|
1705002WL040501
|
maharaj
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
SHIVPURI
|
MP-05-002-069-001/101-B (BADAGAON)
|
1705002069NRG24231220231186426
|
23/12/2023
|
JASHRATH
|
1705002069WL040475
|
JASHRATH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
254
|
SHIVPURI
|
MP-05-002-069-001/260 (BADAGAON)
|
1705002069NRG24231220231186429
|
23/12/2023
|
Angoori
|
1705002069WL040475
|
Angoori
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
255
|
SHIVPURI
|
MP-05-002-069-001/440 (BADAGAON)
|
1705002069NRG24231220231186432
|
23/12/2023
|
shyam singh
|
1705002069WL040475
|
shyam singh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
256
|
SHIVPURI
|
MP-05-002-069-001/91-C (BADAGAON)
|
1705002069NRG24231220231186436
|
23/12/2023
|
Mangal singh gurjar
|
1705002069WL040475
|
Mangal singh gurjar
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mangalsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
257
|
SHIVPURI
|
MP-05-002-069-002/47 (BADAGAON)
|
1705002069NRG24231220231186439
|
23/12/2023
|
GOPAL
|
1705002069WL040475
|
GOPAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
258
|
SHIVPURI
|
MP-05-002-071-001/239 (BUDIBAROD)
|
1705002071NRG24231220231186125
|
23/12/2023
|
ghanshyam
|
1705002071WL040458
|
ghanshyam
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-003-002/107-A (IMALIYA)
|
1705002000NRG24231220231187328
|
23/12/2023
|
Satendra Singh Tomar
|
1705002WL040498
|
Satendra Singh Tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SatendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
SHIVPURI
|
MP-05-002-003-002/201-A (IMALIYA)
|
1705002000NRG24231220231187332
|
23/12/2023
|
Sapna
|
1705002WL040498
|
Sapna
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-003-002/26-C (IMALIYA)
|
1705002000NRG24231220231187335
|
23/12/2023
|
Sonam
|
1705002WL040498
|
Sonam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
262
|
SHIVPURI
|
MP-05-002-003-002/268 (IMALIYA)
|
1705002000NRG24231220231187337
|
23/12/2023
|
Rambharat
|
1705002WL040498
|
Rambharat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
263
|
SHIVPURI
|
MP-05-002-003-002/274 (IMALIYA)
|
1705002000NRG24231220231187340
|
23/12/2023
|
jyoti
|
1705002WL040498
|
jyoti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SHIVPURI
|
MP-05-002-003-002/37-C (IMALIYA)
|
1705002000NRG24231220231187346
|
23/12/2023
|
Ravi Kushwah
|
1705002WL040498
|
Ravi Kushwah
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaviKushwah
|
CENTRAL BANK OF INDIA(607115)
|
265
|
SHIVPURI
|
MP-05-002-003-002/39-A (IMALIYA)
|
1705002000NRG24231220231187347
|
23/12/2023
|
Komal baghel
|
1705002WL040498
|
Komal baghel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Komalbaghel
|
CANARA BANK(508532)
|
266
|
SHIVPURI
|
MP-05-002-003-002/82-A (IMALIYA)
|
1705002000NRG24231220231187351
|
23/12/2023
|
Sanjay Tomar
|
1705002WL040498
|
Sanjay Tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SanjayTomar
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-005-001/83-B (BHANGAD)
|
1705002000NRG24231220231187445
|
23/12/2023
|
RANJANA
|
1705002WL040500
|
RANJANA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
268
|
SHIVPURI
|
MP-05-002-067-001/480 (SATERIYA)
|
1705002067NRG24231220231186585
|
23/12/2023
|
SAJENDRA SINGH RAWAT
|
1705002067WL040478
|
SAJENDRA SINGH RAWAT
|
00152
|
HDFC0000907
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
SAJENDRASINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
269
|
SHIVPURI
|
MP-05-002-011-001/1117 (SEVADA)
|
1705002011NRG24221220231182464
|
23/12/2023
|
Monu
|
1705002011WL040352
|
Monu
|
00165
|
IBKL0001564
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002011NRG24221220231182506
|
23/12/2023
|
ragvendra
|
1705002011WL040352
|
ragvendra
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
SHIVPURI
|
MP-05-002-043-002/275 (KARAI)
|
1705002043NRG24231220231187369
|
23/12/2023
|
Mohar singh
|
1705002043WL040499
|
Mohar singh
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Moharsingh
|
UCO BANK(607066)
|
272
|
SHIVPURI
|
MP-05-002-071-001/172 (BUDIBAROD)
|
1705002071NRG24231220231186138
|
23/12/2023
|
SURESH DHAKAD
|
1705002071WL040459
|
SURESH DHAKAD
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SURESHDHAKAD
|
IDBI BANK(607095)
|
273
|
SHIVPURI
|
MP-05-002-071-001/221 (BUDIBAROD)
|
1705002071NRG24231220231186155
|
23/12/2023
|
rinku dhakad
|
1705002071WL040459
|
rinku dhakad
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rinkudhakad
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
274
|
SHIVPURI
|
MP-05-002-062-001/744 (TONGARA)
|
1705002062NRG24231220231187272
|
23/12/2023
|
Ashok
|
1705002062WL040494
|
Ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-029-001/661 (CHITORA M CHITORI)
|
1705002000NRG24221220231183282
|
23/12/2023
|
KUSUM BAI
|
1705002WL040376
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
276
|
SHIVPURI
|
MP-05-002-029-001/668 (CHITORA M CHITORI)
|
1705002000NRG24221220231183283
|
23/12/2023
|
MANGALSINGH JATAV
|
1705002WL040376
|
MANGALSINGH JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MANGALSINGHJATAV
|
INDIAN OVERSEAS BANK(508541)
|
277
|
SHIVPURI
|
MP-05-002-029-003/288 (CHITORA M CHITORI)
|
1705002000NRG24221220231183411
|
23/12/2023
|
AURSIYAR SINGH YADAV
|
1705002WL040376
|
AURSIYAR SINGH YADAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AURSIYARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
SHIVPURI
|
MP-05-002-062-001/553 (TONGARA)
|
1705002062NRG24231220231187262
|
23/12/2023
|
Mukesh
|
1705002062WL040494
|
Mukesh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
279
|
SHIVPURI
|
MP-05-002-067-001/119 (SATERIYA)
|
1705002000NRG24231220231187454
|
23/12/2023
|
BALRAM JATAV
|
1705002WL040501
|
BALRAM JATAV
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
BALRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
280
|
SHIVPURI
|
MP-05-002-071-001/201 (BUDIBAROD)
|
1705002071NRG24231220231186154
|
23/12/2023
|
sunita rawat
|
1705002071WL040459
|
sunita rawat
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sunitarawat
|
INDIAN OVERSEAS BANK(508541)
|
281
|
SHIVPURI
|
MP-05-002-071-001/201 (BUDIBAROD)
|
1705002071NRG24231220231186153
|
23/12/2023
|
udham singh rawat
|
1705002071WL040459
|
udham singh rawat
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
udhamsinghrawat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
282
|
SHIVPURI
|
MP-05-002-018-001/114-A (KUNWARPUR)
|
1705002018NRG24231220231185668
|
23/12/2023
|
Soneram Parihar
|
1705002018WL040453
|
Soneram Parihar
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SoneramParihar
|
BANK OF INDIA(508505)
|
283
|
SHIVPURI
|
MP-05-002-029-001/642 (CHITORA M CHITORI)
|
1705002000NRG24221220231183273
|
23/12/2023
|
VEERENDRA
|
1705002WL040376
|
VEERENDRA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-029-001/650 (CHITORA M CHITORI)
|
1705002000NRG24221220231183275
|
23/12/2023
|
hemant
|
1705002WL040376
|
hemant
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
hemant
|
PUNJAB & SIND BANK(607087)
|
285
|
SHIVPURI
|
MP-05-002-029-001/650 (CHITORA M CHITORI)
|
1705002000NRG24221220231183276
|
23/12/2023
|
krishna
|
1705002WL040376
|
krishna
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
SHIVPURI
|
MP-05-002-029-001/670 (CHITORA M CHITORI)
|
1705002000NRG24221220231183288
|
23/12/2023
|
rambai
|
1705002WL040376
|
rambai
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rambai
|
PUNJAB & SIND BANK(607087)
|
287
|
SHIVPURI
|
MP-05-002-029-001/672 (CHITORA M CHITORI)
|
1705002000NRG24221220231183289
|
23/12/2023
|
NARENDRA JATAV
|
1705002WL040376
|
NARENDRA JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NARENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
SHIVPURI
|
MP-05-002-029-001/682 (CHITORA M CHITORI)
|
1705002000NRG24221220231183293
|
23/12/2023
|
premlal
|
1705002WL040376
|
premlal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
premlal
|
INDIAN OVERSEAS BANK(508541)
|
289
|
SHIVPURI
|
MP-05-002-029-001/682 (CHITORA M CHITORI)
|
1705002000NRG24221220231183294
|
23/12/2023
|
rani
|
1705002WL040376
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
290
|
SHIVPURI
|
MP-05-002-029-001/758 (CHITORA M CHITORI)
|
1705002000NRG24221220231183351
|
23/12/2023
|
RUKMANI
|
1705002WL040376
|
RUKMANI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RUKMANI
|
PUNJAB & SIND BANK(607087)
|
291
|
SHIVPURI
|
MP-05-002-029-001/97-A (CHITORA M CHITORI)
|
1705002000NRG24221220231183403
|
23/12/2023
|
KALAVATI
|
1705002WL040376
|
KALAVATI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KALAVATI
|
INDIAN OVERSEAS BANK(508541)
|
292
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002030NRG24231220231186656
|
23/12/2023
|
MANGAL
|
1705002030WL040480
|
MANGAL
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
MANGAL
|
PUNJAB & SIND BANK(607087)
|
293
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002030NRG24231220231186666
|
23/12/2023
|
Bharat Dhakad
|
1705002030WL040480
|
Bharat Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BharatDhakad
|
BANK OF BARODA(606985)
|
294
|
SHIVPURI
|
MP-05-002-030-001/77 (CHANDANPURA)
|
1705002030NRG24231220231186669
|
23/12/2023
|
Dharmendr dhakad
|
1705002030WL040480
|
Dharmendr dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dharmendrdhakad
|
BANK OF BARODA(606985)
|
295
|
SHIVPURI
|
MP-05-002-030-001/85-A (CHANDANPURA)
|
1705002030NRG24231220231186672
|
23/12/2023
|
Kaptan
|
1705002030WL040480
|
Kaptan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Kaptan
|
PUNJAB & SIND BANK(607087)
|
296
|
SHIVPURI
|
MP-05-002-062-001/615 (TONGARA)
|
1705002062NRG24231220231187283
|
23/12/2023
|
Keshav
|
1705002062WL040495
|
Keshav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Keshav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
297
|
SHIVPURI
|
MP-05-002-014-002/160-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184618
|
23/12/2023
|
Sanjay Dhakad
|
1705002014WL040422
|
Sanjay Dhakad
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SanjayDhakad
|
BANK OF BARODA(606985)
|
298
|
SHIVPURI
|
MP-05-002-067-001/469 (SATERIYA)
|
1705002067NRG24201220231175174
|
23/12/2023
|
RAMDAYAL RATHORE
|
1705002067WL040122
|
RAMDAYAL RATHORE
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMDAYALRATHORE
|
BANK OF BARODA(606985)
|
299
|
SHIVPURI
|
MP-05-002-067-001/471 (SATERIYA)
|
1705002067NRG24201220231175175
|
23/12/2023
|
Bhagirath sharma
|
1705002067WL040122
|
Bhagirath sharma
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bhagirathsharma
|
BANK OF INDIA(508505)
|
300
|
SHIVPURI
|
MP-05-002-067-001/472 (SATERIYA)
|
1705002067NRG24231220231186577
|
23/12/2023
|
LOVE SHARMA
|
1705002067WL040478
|
LOVE SHARMA
|
00354
|
PUNB0031610
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
LOVESHARMA
|
BANK OF BARODA(606985)
|
301
|
SHIVPURI
|
MP-05-002-067-001/474 (SATERIYA)
|
1705002067NRG24231220231186579
|
23/12/2023
|
DEEPAK JATAV
|
1705002067WL040478
|
DEEPAK JATAV
|
00354
|
PUNB0031610
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
302
|
SHIVPURI
|
MP-05-002-067-001/6-B (SATERIYA)
|
1705002000NRG24231220231187493
|
23/12/2023
|
sultan rawat
|
1705002WL040501
|
sultan rawat
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
sultanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
303
|
SHIVPURI
|
MP-05-002-011-001/308 (SEVADA)
|
1705002011NRG24221220231182474
|
23/12/2023
|
shivam
|
1705002011WL040352
|
shivam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shivam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
304
|
SHIVPURI
|
MP-05-002-005-001/506-C (BHANGAD)
|
1705002000NRG24231220231187416
|
23/12/2023
|
mithlesh
|
1705002WL040500
|
mithlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SHIVPURI
|
MP-05-002-005-001/512-A (BHANGAD)
|
1705002000NRG24231220231187418
|
23/12/2023
|
SUNITA
|
1705002WL040500
|
SUNITA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
306
|
SHIVPURI
|
MP-05-002-005-001/544-A (BHANGAD)
|
1705002000NRG24231220231187426
|
23/12/2023
|
malti
|
1705002WL040500
|
malti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SHIVPURI
|
MP-05-002-005-001/544-B (BHANGAD)
|
1705002000NRG24231220231187427
|
23/12/2023
|
sarita
|
1705002WL040500
|
sarita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
308
|
SHIVPURI
|
MP-05-002-005-001/91-D (BHANGAD)
|
1705002000NRG24231220231187448
|
23/12/2023
|
Manjesh
|
1705002WL040500
|
Manjesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
SHIVPURI
|
MP-05-002-011-001/1005 (SEVADA)
|
1705002011NRG24221220231182423
|
23/12/2023
|
Reena
|
1705002011WL040352
|
Reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
310
|
SHIVPURI
|
MP-05-002-011-001/767 (SEVADA)
|
1705002011NRG24221220231182493
|
23/12/2023
|
lavkush
|
1705002011WL040352
|
lavkush
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
311
|
SHIVPURI
|
MP-05-002-014-001/124 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184564
|
23/12/2023
|
Ajay dhakad
|
1705002014WL040422
|
Ajay dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ajaydhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SHIVPURI
|
MP-05-002-014-001/19 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184574
|
23/12/2023
|
kiranti
|
1705002014WL040422
|
kiranti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kiranti
|
STATE BANK OF INDIA(508548)
|
313
|
SHIVPURI
|
MP-05-002-014-002/161-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184619
|
23/12/2023
|
Ramprasad Dhakad
|
1705002014WL040422
|
Ramprasad Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamprasadDhakad
|
STATE BANK OF INDIA(508548)
|
314
|
SHIVPURI
|
MP-05-002-014-002/187 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184636
|
23/12/2023
|
Urmila Chirad
|
1705002014WL040422
|
Urmila Chirad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
UrmilaChirad
|
STATE BANK OF INDIA(508548)
|
315
|
SHIVPURI
|
MP-05-002-014-002/22-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184649
|
23/12/2023
|
Reena Chidar
|
1705002014WL040422
|
Reena Chidar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ReenaChidar
|
STATE BANK OF INDIA(508548)
|
316
|
SHIVPURI
|
MP-05-002-014-002/229 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184656
|
23/12/2023
|
Jitendra Shkaya
|
1705002014WL040422
|
Jitendra Shkaya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JitendraShkaya
|
STATE BANK OF INDIA(508548)
|
317
|
SHIVPURI
|
MP-05-002-014-002/229-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184657
|
23/12/2023
|
Hasmukhi Shakya
|
1705002014WL040422
|
Hasmukhi Shakya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
HasmukhiShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
SHIVPURI
|
MP-05-002-014-002/63-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184679
|
23/12/2023
|
Girija Jatav
|
1705002014WL040422
|
Girija Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GirijaJatav
|
STATE BANK OF INDIA(508548)
|
319
|
SHIVPURI
|
MP-05-002-030-001/69-A (CHANDANPURA)
|
1705002030NRG24231220231186661
|
23/12/2023
|
Rahul
|
1705002030WL040480
|
Rahul
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
320
|
SHIVPURI
|
MP-05-002-044-004/13 (KOTA)
|
1705002044NRG24231220231186104
|
23/12/2023
|
rajabeti
|
1705002044WL040457
|
rajabeti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
321
|
SHIVPURI
|
MP-05-002-044-005/17-A (KOTA)
|
1705002044NRG24231220231186111
|
23/12/2023
|
kalyan
|
1705002044WL040457
|
kalyan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kalyan
|
BANK OF BARODA(606985)
|
322
|
SHIVPURI
|
MP-05-002-062-001/522 (TONGARA)
|
1705002062NRG24231220231187310
|
23/12/2023
|
Pritam
|
1705002062WL040496
|
Pritam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
SHIVPURI
|
MP-05-002-062-001/574 (TONGARA)
|
1705002062NRG24231220231187263
|
23/12/2023
|
CHHOTU RAWAT
|
1705002062WL040494
|
CHHOTU RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
324
|
SHIVPURI
|
MP-05-002-062-001/64 (TONGARA)
|
1705002062NRG24231220231187267
|
23/12/2023
|
hakim singh rawat
|
1705002062WL040494
|
hakim singh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
325
|
SHIVPURI
|
MP-05-002-062-001/643 (TONGARA)
|
1705002062NRG24231220231187268
|
23/12/2023
|
Damodra
|
1705002062WL040494
|
Damodra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
326
|
SHIVPURI
|
MP-05-002-062-001/653 (TONGARA)
|
1705002062NRG24231220231187269
|
23/12/2023
|
Buta
|
1705002062WL040494
|
Buta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
327
|
SHIVPURI
|
MP-05-002-062-001/719 (TONGARA)
|
1705002062NRG24231220231187270
|
23/12/2023
|
Vikram
|
1705002062WL040494
|
Vikram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
328
|
SHIVPURI
|
MP-05-002-067-001/188-A (SATERIYA)
|
1705002000NRG24231220231187486
|
23/12/2023
|
BIJMOHAN
|
1705002WL040501
|
BIJMOHAN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
329
|
SHIVPURI
|
MP-05-002-067-001/473 (SATERIYA)
|
1705002067NRG24231220231186578
|
23/12/2023
|
RAM KUMAR SEN
|
1705002067WL040478
|
RAM KUMAR SEN
|
00415
|
SBIN0003215
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
330
|
SHIVPURI
|
MP-05-002-067-001/485 (SATERIYA)
|
1705002067NRG24231220231186590
|
23/12/2023
|
PRADEEP RAWAT
|
1705002067WL040478
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
331
|
SHIVPURI
|
MP-05-002-069-001/46-D (BADAGAON)
|
1705002069NRG24231220231186434
|
23/12/2023
|
Prakash gurjar
|
1705002069WL040475
|
Prakash gurjar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Prakashgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
332
|
SHIVPURI
|
MP-05-002-062-001/130 (TONGARA)
|
1705002062NRG24231220231187288
|
23/12/2023
|
Shivsingh
|
1705002062WL040496
|
Shivsingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
333
|
SHIVPURI
|
MP-05-002-062-001/176-A (TONGARA)
|
1705002062NRG24231220231187291
|
23/12/2023
|
Balveer Jatav
|
1705002062WL040496
|
Balveer Jatav
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
334
|
SHIVPURI
|
MP-05-002-062-001/19-A (TONGARA)
|
1705002062NRG24231220231187294
|
23/12/2023
|
bhagwansingh adiwasi
|
1705002062WL040496
|
bhagwansingh adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
335
|
SHIVPURI
|
MP-05-002-062-001/495-A (TONGARA)
|
1705002062NRG24231220231187308
|
23/12/2023
|
Ramvaran
|
1705002062WL040496
|
Ramvaran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
336
|
SHIVPURI
|
MP-05-002-062-001/670 (TONGARA)
|
1705002062NRG24231220231187286
|
23/12/2023
|
Ajay
|
1705002062WL040495
|
Ajay
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
SHIVPURI
|
MP-05-002-062-001/752-A (TONGARA)
|
1705002062NRG24231220231187273
|
23/12/2023
|
ANKESH RAWAT
|
1705002062WL040494
|
ANKESH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
338
|
SHIVPURI
|
MP-05-002-062-001/764-A (TONGARA)
|
1705002062NRG24231220231187275
|
23/12/2023
|
Manisha Adiwasi
|
1705002062WL040494
|
Manisha Adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
339
|
SHIVPURI
|
MP-05-002-011-001/1021 (SEVADA)
|
1705002011NRG24221220231182427
|
23/12/2023
|
Hargovind
|
1705002011WL040352
|
Hargovind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002011NRG24221220231182460
|
23/12/2023
|
Dharmendra
|
1705002011WL040352
|
Dharmendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
341
|
SHIVPURI
|
MP-05-002-014-001/88-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184606
|
23/12/2023
|
Tenhta
|
1705002014WL040422
|
Tenhta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Tenhta
|
STATE BANK OF INDIA(508548)
|
342
|
SHIVPURI
|
MP-05-002-014-002/166 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184623
|
23/12/2023
|
Leela
|
1705002014WL040422
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
343
|
SHIVPURI
|
MP-05-002-014-002/229-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184658
|
23/12/2023
|
Rameli Shakya
|
1705002014WL040422
|
Rameli Shakya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
344
|
SHIVPURI
|
MP-05-002-029-001/684 (CHITORA M CHITORI)
|
1705002000NRG24221220231183302
|
23/12/2023
|
seema
|
1705002WL040376
|
seema
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
seema
|
STATE BANK OF INDIA(508548)
|
345
|
SHIVPURI
|
MP-05-002-029-001/688 (CHITORA M CHITORI)
|
1705002000NRG24221220231183304
|
23/12/2023
|
ram bai
|
1705002WL040376
|
ram bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
346
|
SHIVPURI
|
MP-05-002-030-001/102-A (CHANDANPURA)
|
1705002030NRG24231220231186655
|
23/12/2023
|
Vijay singh prajapati
|
1705002030WL040480
|
Vijay singh prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Vijaysinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
347
|
SHIVPURI
|
MP-05-002-042-002/101 (GANGORA)
|
1705002076NRG24231220231185364
|
23/12/2023
|
mukesh
|
1705002076WL040442
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
348
|
SHIVPURI
|
MP-05-002-042-002/104 (GANGORA)
|
1705002076NRG24231220231185365
|
23/12/2023
|
asho
|
1705002076WL040442
|
asho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
349
|
SHIVPURI
|
MP-05-002-042-002/140 (GANGORA)
|
1705002076NRG24231220231185366
|
23/12/2023
|
Dolo
|
1705002076WL040442
|
Dolo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dolo
|
STATE BANK OF INDIA(508548)
|
350
|
SHIVPURI
|
MP-05-002-042-002/150-A (GANGORA)
|
1705002076NRG24231220231185369
|
23/12/2023
|
badu
|
1705002076WL040442
|
badu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
badu
|
STATE BANK OF INDIA(508548)
|
351
|
SHIVPURI
|
MP-05-002-042-002/465 (GANGORA)
|
1705002076NRG24231220231185370
|
23/12/2023
|
sahab singh
|
1705002076WL040442
|
sahab singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
352
|
SHIVPURI
|
MP-05-002-042-002/468 (GANGORA)
|
1705002076NRG24231220231185372
|
23/12/2023
|
Jankilal
|
1705002076WL040442
|
Jankilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
353
|
SHIVPURI
|
MP-05-002-042-002/480-A (GANGORA)
|
1705002076NRG24231220231185373
|
23/12/2023
|
ATERSINGH
|
1705002076WL040442
|
ATERSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ATERSINGH
|
STATE BANK OF INDIA(508548)
|
354
|
SHIVPURI
|
MP-05-002-042-002/503 (GANGORA)
|
1705002076NRG24231220231185374
|
23/12/2023
|
ramsakhi
|
1705002076WL040442
|
ramsakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
355
|
SHIVPURI
|
MP-05-002-042-002/506-A (GANGORA)
|
1705002076NRG24231220231185375
|
23/12/2023
|
NABAL SINGH
|
1705002076WL040442
|
NABAL SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
356
|
SHIVPURI
|
MP-05-002-043-001/862 (KARAI)
|
1705002043NRG24231220231187358
|
23/12/2023
|
Mukesh pal
|
1705002043WL040499
|
Mukesh pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mukeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
SHIVPURI
|
MP-05-002-043-001/909 (KARAI)
|
1705002043NRG24231220231187362
|
23/12/2023
|
Rani Prajapati
|
1705002043WL040499
|
Rani Prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
358
|
SHIVPURI
|
MP-05-002-043-002/243 (KARAI)
|
1705002043NRG24231220231187365
|
23/12/2023
|
ramswarup
|
1705002043WL040499
|
ramswarup
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
359
|
SHIVPURI
|
MP-05-002-043-002/334 (KARAI)
|
1705002043NRG24231220231187379
|
23/12/2023
|
Rajkesh
|
1705002043WL040499
|
Rajkesh
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rajkesh
|
STATE BANK OF INDIA(508548)
|
360
|
SHIVPURI
|
MP-05-002-043-002/480 (KARAI)
|
1705002043NRG24231220231187380
|
23/12/2023
|
Jasmant
|
1705002043WL040499
|
Jasmant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
361
|
SHIVPURI
|
MP-05-002-043-002/486 (KARAI)
|
1705002043NRG24231220231187381
|
23/12/2023
|
Anghuri
|
1705002043WL040499
|
Anghuri
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
11/03/2024
|
|
644299783
|
|
Anghuri
|
BANK OF BARODA(606985)
|
362
|
SHIVPURI
|
MP-05-002-043-002/67-A (KARAI)
|
1705002043NRG24231220231187389
|
23/12/2023
|
dilip
|
1705002043WL040499
|
dilip
|
00415
|
SBIN0030086
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
363
|
SHIVPURI
|
MP-05-002-044-005/2 (KOTA)
|
1705002044NRG24231220231186112
|
23/12/2023
|
lakhan
|
1705002044WL040457
|
lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
lakhan
|
BANK OF BARODA(606985)
|
364
|
SHIVPURI
|
MP-05-002-062-001/10 (TONGARA)
|
1705002062NRG24231220231187257
|
23/12/2023
|
dayolo
|
1705002062WL040494
|
dayolo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
365
|
SHIVPURI
|
MP-05-002-062-001/177 (TONGARA)
|
1705002062NRG24231220231187292
|
23/12/2023
|
Kamar singh Jatav
|
1705002062WL040496
|
Kamar singh Jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
366
|
SHIVPURI
|
MP-05-002-062-001/449 (TONGARA)
|
1705002062NRG24231220231187280
|
23/12/2023
|
rinku
|
1705002062WL040495
|
rinku
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
367
|
SHIVPURI
|
MP-05-002-062-001/457 (TONGARA)
|
1705002062NRG24231220231187303
|
23/12/2023
|
dinesh
|
1705002062WL040496
|
dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
368
|
SHIVPURI
|
MP-05-002-062-001/47-B (TONGARA)
|
1705002062NRG24231220231187305
|
23/12/2023
|
BHARAT ADIWASI
|
1705002062WL040496
|
BHARAT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
369
|
SHIVPURI
|
MP-05-002-062-001/80-C (TONGARA)
|
1705002062NRG24231220231187277
|
23/12/2023
|
vala
|
1705002062WL040494
|
vala
|
00415
|
SBIN0030086
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
370
|
SHIVPURI
|
MP-05-002-067-001/144 (SATERIYA)
|
1705002000NRG24231220231187465
|
23/12/2023
|
Unkar Singh Rajak
|
1705002WL040501
|
Unkar Singh Rajak
|
00415
|
SBIN0030086
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
371
|
SHIVPURI
|
MP-05-002-067-001/47-B (SATERIYA)
|
1705002067NRG24231220231186576
|
23/12/2023
|
PRMOD
|
1705002067WL040478
|
PRMOD
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
PRMOD
|
STATE BANK OF INDIA(508548)
|
372
|
SHIVPURI
|
MP-05-002-067-001/476 (SATERIYA)
|
1705002067NRG24231220231186581
|
23/12/2023
|
PRADEEP YADAV
|
1705002067WL040478
|
PRADEEP YADAV
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
PRADEEPYADAV
|
STATE BANK OF INDIA(508548)
|
373
|
SHIVPURI
|
MP-05-002-067-001/487 (SATERIYA)
|
1705002067NRG24231220231186592
|
23/12/2023
|
Sanjeev Dhakad
|
1705002067WL040478
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
374
|
SHIVPURI
|
MP-05-002-067-001/80-B (SATERIYA)
|
1705002067NRG24201220231175177
|
23/12/2023
|
Sona balmeek
|
1705002067WL040122
|
Sona balmeek
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sonabalmeek
|
BANK OF INDIA(508505)
|
375
|
SHIVPURI
|
MP-05-002-069-002/55 (BADAGAON)
|
1705002069NRG24231220231186440
|
23/12/2023
|
PANCHAM
|
1705002069WL040475
|
PANCHAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
376
|
SHIVPURI
|
MP-05-002-071-001/143-A (BUDIBAROD)
|
1705002071NRG24231220231186136
|
23/12/2023
|
sundari dhakad
|
1705002071WL040459
|
sundari dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sundaridhakad
|
STATE BANK OF INDIA(508548)
|
377
|
SHIVPURI
|
MP-05-002-071-001/172 (BUDIBAROD)
|
1705002071NRG24231220231186139
|
23/12/2023
|
rajvati dhakad
|
1705002071WL040459
|
rajvati dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajvatidhakad
|
STATE BANK OF INDIA(508548)
|
378
|
SHIVPURI
|
MP-05-002-071-001/175 (BUDIBAROD)
|
1705002071NRG24231220231186141
|
23/12/2023
|
vikram rawat
|
1705002071WL040459
|
vikram rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vikramrawat
|
STATE BANK OF INDIA(508548)
|
379
|
SHIVPURI
|
MP-05-002-071-001/176 (BUDIBAROD)
|
1705002071NRG24231220231186116
|
23/12/2023
|
ramesh rawat
|
1705002071WL040458
|
ramesh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rameshrawat
|
STATE BANK OF INDIA(508548)
|
380
|
SHIVPURI
|
MP-05-002-071-001/183 (BUDIBAROD)
|
1705002071NRG24231220231186142
|
23/12/2023
|
rajendra kumar dhakad
|
1705002071WL040459
|
rajendra kumar dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajendrakumardhakad
|
STATE BANK OF INDIA(508548)
|
381
|
SHIVPURI
|
MP-05-002-071-001/183 (BUDIBAROD)
|
1705002071NRG24231220231186143
|
23/12/2023
|
ruvi dhakad
|
1705002071WL040459
|
ruvi dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ruvidhakad
|
STATE BANK OF INDIA(508548)
|
382
|
SHIVPURI
|
MP-05-002-071-001/186 (BUDIBAROD)
|
1705002071NRG24231220231186144
|
23/12/2023
|
ashok dhakad
|
1705002071WL040459
|
ashok dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ashokdhakad
|
STATE BANK OF INDIA(508548)
|
383
|
SHIVPURI
|
MP-05-002-071-001/190 (BUDIBAROD)
|
1705002071NRG24231220231186118
|
23/12/2023
|
asha rawat
|
1705002071WL040458
|
asha rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
asharawat
|
STATE BANK OF INDIA(508548)
|
384
|
SHIVPURI
|
MP-05-002-071-001/190 (BUDIBAROD)
|
1705002071NRG24231220231186117
|
23/12/2023
|
ranveer rawat
|
1705002071WL040458
|
ranveer rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ranveerrawat
|
BANK OF BARODA(606985)
|
385
|
SHIVPURI
|
MP-05-002-071-001/191 (BUDIBAROD)
|
1705002071NRG24231220231186119
|
23/12/2023
|
badashah rawat
|
1705002071WL040458
|
badashah rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
badashahrawat
|
STATE BANK OF INDIA(508548)
|
386
|
SHIVPURI
|
MP-05-002-071-001/193 (BUDIBAROD)
|
1705002071NRG24231220231186147
|
23/12/2023
|
anguri rawat
|
1705002071WL040459
|
anguri rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
angurirawat
|
STATE BANK OF INDIA(508548)
|
387
|
SHIVPURI
|
MP-05-002-071-001/193 (BUDIBAROD)
|
1705002071NRG24231220231186146
|
23/12/2023
|
ranveer singh rawat
|
1705002071WL040459
|
ranveer singh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ranveersinghrawat
|
STATE BANK OF INDIA(508548)
|
388
|
SHIVPURI
|
MP-05-002-071-001/195 (BUDIBAROD)
|
1705002071NRG24231220231186148
|
23/12/2023
|
bhavuti bai rawat
|
1705002071WL040459
|
bhavuti bai rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
bhavutibairawat
|
BANK OF INDIA(508505)
|
389
|
SHIVPURI
|
MP-05-002-071-001/197 (BUDIBAROD)
|
1705002071NRG24231220231186149
|
23/12/2023
|
mukesh rawat
|
1705002071WL040459
|
mukesh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mukeshrawat
|
BANK OF INDIA(508505)
|
390
|
SHIVPURI
|
MP-05-002-071-001/197 (BUDIBAROD)
|
1705002071NRG24231220231186150
|
23/12/2023
|
mukesh rawat
|
1705002071WL040459
|
mukesh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mukeshrawat
|
STATE BANK OF INDIA(508548)
|
391
|
SHIVPURI
|
MP-05-002-071-001/220 (BUDIBAROD)
|
1705002071NRG24231220231186122
|
23/12/2023
|
asha rawat
|
1705002071WL040458
|
asha rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
asharawat
|
STATE BANK OF INDIA(508548)
|
392
|
SHIVPURI
|
MP-05-002-071-001/220 (BUDIBAROD)
|
1705002071NRG24231220231186123
|
23/12/2023
|
badam
|
1705002071WL040458
|
badam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
badam
|
STATE BANK OF INDIA(508548)
|
393
|
SHIVPURI
|
MP-05-002-071-001/239 (BUDIBAROD)
|
1705002071NRG24231220231186126
|
23/12/2023
|
VIDYA
|
1705002071WL040458
|
VIDYA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
394
|
SHIVPURI
|
MP-05-002-071-001/240 (BUDIBAROD)
|
1705002071NRG24231220231186128
|
23/12/2023
|
MASTE
|
1705002071WL040458
|
MASTE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MASTE
|
STATE BANK OF INDIA(508548)
|
395
|
SHIVPURI
|
MP-05-002-071-001/241-B (BUDIBAROD)
|
1705002071NRG24231220231186129
|
23/12/2023
|
RAGHUVEER
|
1705002071WL040458
|
RAGHUVEER
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
396
|
SHIVPURI
|
MP-05-002-067-001/408 (SATERIYA)
|
1705002067NRG24201220231175166
|
23/12/2023
|
Prembati Rawat
|
1705002067WL040122
|
Prembati Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PrembatiRawat
|
HDFC BANK LTD(607152)
|
397
|
SHIVPURI
|
MP-05-002-067-002/79 (SATERIYA)
|
1705002000NRG24231220231187514
|
23/12/2023
|
Kampu
|
1705002WL040501
|
Kampu
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
11/03/2024
|
|
644299783
|
|
Kampu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
398
|
SHIVPURI
|
MP-05-002-062-001/180 (TONGARA)
|
1705002062NRG24231220231187293
|
23/12/2023
|
MAHENDRA
|
1705002062WL040496
|
MAHENDRA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
399
|
SHIVPURI
|
MP-05-002-003-002/26-A (IMALIYA)
|
1705002000NRG24231220231187334
|
23/12/2023
|
Omprakash
|
1705002WL040498
|
Omprakash
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
400
|
SHIVPURI
|
MP-05-002-003-002/39-C (IMALIYA)
|
1705002000NRG24231220231187348
|
23/12/2023
|
Sebu Baghel
|
1705002WL040498
|
Sebu Baghel
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SebuBaghel
|
STATE BANK OF INDIA(508548)
|
401
|
SHIVPURI
|
MP-05-002-003-002/57-B (IMALIYA)
|
1705002000NRG24231220231187349
|
23/12/2023
|
Gaurav Jatav
|
1705002WL040498
|
Gaurav Jatav
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GauravJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
402
|
SHIVPURI
|
MP-05-002-062-001/516-A (TONGARA)
|
1705002062NRG24231220231187258
|
23/12/2023
|
CHANDAN ADIWASI
|
1705002062WL040494
|
CHANDAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
CHANDANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
403
|
SHIVPURI
|
MP-05-002-027-001/603-A (MUDERI)
|
1705002027NRG24231220231186815
|
23/12/2023
|
uday gir
|
1705002027WL040482
|
uday gir
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
udaygir
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
404
|
SHIVPURI
|
MP-05-002-003-002/27-A (IMALIYA)
|
1705002000NRG24231220231187338
|
23/12/2023
|
Ajmer Singh Kushwah
|
1705002WL040498
|
Ajmer Singh Kushwah
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AjmerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
405
|
SHIVPURI
|
MP-05-002-044-004/342-D (KOTA)
|
1705002044NRG24231220231186108
|
23/12/2023
|
Laxminarayan
|
1705002044WL040457
|
Laxminarayan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
406
|
SHIVPURI
|
MP-05-002-043-001/626 (KARAI)
|
1705002043NRG24231220231187357
|
23/12/2023
|
Geeta Adiwasi
|
1705002043WL040499
|
Geeta Adiwasi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GeetaAdiwasi
|
UCO BANK(607066)
|
407
|
SHIVPURI
|
MP-05-002-069-001/139-B (BADAGAON)
|
1705002069NRG24231220231186428
|
23/12/2023
|
GOPAL GURJAR
|
1705002069WL040475
|
GOPAL GURJAR
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GOPALGURJAR
|
UCO BANK(607066)
|
408
|
SHIVPURI
|
MP-05-002-069-002/26 (BADAGAON)
|
1705002069NRG24231220231186438
|
23/12/2023
|
PANJAB
|
1705002069WL040475
|
PANJAB
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PANJAB
|
UCO BANK(607066)
|
409
|
SHIVPURI
|
MP-05-002-069-002/98-A (BADAGAON)
|
1705002069NRG24231220231186443
|
23/12/2023
|
Ramkishan
|
1705002069WL040475
|
Ramkishan
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ramkishan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
410
|
SHIVPURI
|
MP-05-002-043-002/327-A (KARAI)
|
1705002043NRG24231220231187377
|
23/12/2023
|
INDAL
|
1705002043WL040499
|
INDAL
|
00468
|
UBIN0542717
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
411
|
SHIVPURI
|
MP-05-002-014-002/224-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184651
|
23/12/2023
|
Baisram Dhakad
|
1705002014WL040422
|
Baisram Dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
BaisramDhakad
|
UNION BANK OF INDIA(508500)
|
412
|
SHIVPURI
|
MP-05-002-030-001/300 (CHANDANPURA)
|
1705002030NRG24231220231186658
|
23/12/2023
|
Anil
|
1705002030WL040480
|
Anil
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
413
|
SHIVPURI
|
MP-05-002-029-001/691 (CHITORA M CHITORI)
|
1705002000NRG24221220231183309
|
23/12/2023
|
bharat
|
1705002WL040376
|
bharat
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
bharat
|
PUNJAB & SIND BANK(607087)
|
414
|
SHIVPURI
|
MP-05-002-029-001/801 (CHITORA M CHITORI)
|
1705002000NRG24221220231183384
|
23/12/2023
|
KRANTI
|
1705002WL040376
|
KRANTI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KRANTI
|
PUNJAB & SIND BANK(607087)
|
415
|
SHIVPURI
|
MP-05-002-029-001/807 (CHITORA M CHITORI)
|
1705002000NRG24221220231183397
|
23/12/2023
|
shivsingh
|
1705002WL040376
|
shivsingh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shivsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
416
|
SHIVPURI
|
MP-05-002-003-002/104 (IMALIYA)
|
1705002000NRG24231220231187325
|
23/12/2023
|
Preetamsingh
|
1705002WL040498
|
Preetamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Preetamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
417
|
SHIVPURI
|
MP-05-002-003-002/104-A (IMALIYA)
|
1705002000NRG24231220231187326
|
23/12/2023
|
Arvind Tomar
|
1705002WL040498
|
Arvind Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ArvindTomar
|
CENTRAL BANK OF INDIA(607115)
|
418
|
SHIVPURI
|
MP-05-002-003-002/107 (IMALIYA)
|
1705002000NRG24231220231187327
|
23/12/2023
|
Guddi
|
1705002WL040498
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
419
|
SHIVPURI
|
MP-05-002-003-002/14 (IMALIYA)
|
1705002000NRG24231220231187329
|
23/12/2023
|
suresh
|
1705002WL040498
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
420
|
SHIVPURI
|
MP-05-002-005-001/10-B (BHANGAD)
|
1705002000NRG24231220231187394
|
23/12/2023
|
Sonam parihar
|
1705002WL040500
|
Sonam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sonamparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
SHIVPURI
|
MP-05-002-005-001/103 (BHANGAD)
|
1705002000NRG24231220231187395
|
23/12/2023
|
Siddar
|
1705002WL040500
|
Siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
SHIVPURI
|
MP-05-002-005-001/13-A (BHANGAD)
|
1705002000NRG24231220231187396
|
23/12/2023
|
mohni
|
1705002WL040500
|
mohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
SHIVPURI
|
MP-05-002-005-001/14-A (BHANGAD)
|
1705002000NRG24231220231187397
|
23/12/2023
|
anil
|
1705002WL040500
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
SHIVPURI
|
MP-05-002-005-001/14-D (BHANGAD)
|
1705002000NRG24231220231187398
|
23/12/2023
|
kamlesh
|
1705002WL040500
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
425
|
SHIVPURI
|
MP-05-002-005-001/16-A (BHANGAD)
|
1705002000NRG24231220231187399
|
23/12/2023
|
munna
|
1705002WL040500
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SHIVPURI
|
MP-05-002-005-001/209 (BHANGAD)
|
1705002000NRG24231220231187401
|
23/12/2023
|
phoolbati
|
1705002WL040500
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
SHIVPURI
|
MP-05-002-005-001/212-D (BHANGAD)
|
1705002000NRG24231220231187403
|
23/12/2023
|
pradeep
|
1705002WL040500
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
SHIVPURI
|
MP-05-002-005-001/212-D (BHANGAD)
|
1705002000NRG24231220231187402
|
23/12/2023
|
sujeet
|
1705002WL040500
|
sujeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
429
|
SHIVPURI
|
MP-05-002-005-001/213-A (BHANGAD)
|
1705002000NRG24231220231187404
|
23/12/2023
|
Ramrati
|
1705002WL040500
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
SHIVPURI
|
MP-05-002-005-001/213-D (BHANGAD)
|
1705002000NRG24231220231187405
|
23/12/2023
|
Sapna
|
1705002WL040500
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
SHIVPURI
|
MP-05-002-005-001/216-A (BHANGAD)
|
1705002000NRG24231220231187406
|
23/12/2023
|
Banti prajapati
|
1705002WL040500
|
Banti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bantiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
SHIVPURI
|
MP-05-002-005-001/33-C (BHANGAD)
|
1705002000NRG24231220231187408
|
23/12/2023
|
shimla
|
1705002WL040500
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
SHIVPURI
|
MP-05-002-005-001/33-D (BHANGAD)
|
1705002000NRG24231220231187409
|
23/12/2023
|
tulsha
|
1705002WL040500
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
tulsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
434
|
SHIVPURI
|
MP-05-002-005-001/37-B (BHANGAD)
|
1705002000NRG24231220231187410
|
23/12/2023
|
harma
|
1705002WL040500
|
harma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
harma
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
SHIVPURI
|
MP-05-002-005-001/38-A (BHANGAD)
|
1705002000NRG24231220231187411
|
23/12/2023
|
adesh
|
1705002WL040500
|
adesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
adesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
SHIVPURI
|
MP-05-002-005-001/38-B (BHANGAD)
|
1705002000NRG24231220231187412
|
23/12/2023
|
ramvati
|
1705002WL040500
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
SHIVPURI
|
MP-05-002-005-001/504-D (BHANGAD)
|
1705002000NRG24231220231187413
|
23/12/2023
|
KALPNA
|
1705002WL040500
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
SHIVPURI
|
MP-05-002-005-001/506 (BHANGAD)
|
1705002000NRG24231220231187414
|
23/12/2023
|
sona Adiwasi
|
1705002WL040500
|
sona Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sonaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
SHIVPURI
|
MP-05-002-005-001/506-B (BHANGAD)
|
1705002000NRG24231220231187415
|
23/12/2023
|
SISUPAL
|
1705002WL040500
|
SISUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SISUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
440
|
SHIVPURI
|
MP-05-002-005-001/513-A (BHANGAD)
|
1705002000NRG24231220231187419
|
23/12/2023
|
rumali
|
1705002WL040500
|
rumali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
441
|
SHIVPURI
|
MP-05-002-005-001/53-C (BHANGAD)
|
1705002000NRG24231220231187420
|
23/12/2023
|
FOOLVATI
|
1705002WL040500
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
FOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
442
|
SHIVPURI
|
MP-05-002-005-001/536 (BHANGAD)
|
1705002000NRG24231220231187422
|
23/12/2023
|
PREETI
|
1705002WL040500
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
SHIVPURI
|
MP-05-002-005-001/536-A (BHANGAD)
|
1705002000NRG24231220231187423
|
23/12/2023
|
KRISHNA
|
1705002WL040500
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
SHIVPURI
|
MP-05-002-005-001/542 (BHANGAD)
|
1705002000NRG24231220231187424
|
23/12/2023
|
AKHE SINGH
|
1705002WL040500
|
AKHE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AKHESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
445
|
SHIVPURI
|
MP-05-002-005-001/542-A (BHANGAD)
|
1705002000NRG24231220231187425
|
23/12/2023
|
LEELA
|
1705002WL040500
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
SHIVPURI
|
MP-05-002-005-001/546 (BHANGAD)
|
1705002000NRG24231220231187428
|
23/12/2023
|
ARVINDRA
|
1705002WL040500
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
447
|
SHIVPURI
|
MP-05-002-005-001/546 (BHANGAD)
|
1705002000NRG24231220231187429
|
23/12/2023
|
SAROJ
|
1705002WL040500
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
SHIVPURI
|
MP-05-002-005-001/549 (BHANGAD)
|
1705002000NRG24231220231187430
|
23/12/2023
|
RANEE
|
1705002WL040500
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
449
|
SHIVPURI
|
MP-05-002-005-001/55-A (BHANGAD)
|
1705002000NRG24231220231187431
|
23/12/2023
|
INDRAVEER
|
1705002WL040500
|
INDRAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
INDRAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
SHIVPURI
|
MP-05-002-005-001/55-A (BHANGAD)
|
1705002000NRG24231220231187432
|
23/12/2023
|
RAMSHAKHI
|
1705002WL040500
|
RAMSHAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMSHAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
451
|
SHIVPURI
|
MP-05-002-005-001/55-B (BHANGAD)
|
1705002000NRG24231220231187433
|
23/12/2023
|
PREMVATI
|
1705002WL040500
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
SHIVPURI
|
MP-05-002-005-001/55-D (BHANGAD)
|
1705002000NRG24231220231187434
|
23/12/2023
|
GIRJA
|
1705002WL040500
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GIRJA
|
CANARA BANK(508532)
|
453
|
SHIVPURI
|
MP-05-002-005-001/550 (BHANGAD)
|
1705002000NRG24231220231187435
|
23/12/2023
|
anita
|
1705002WL040500
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
454
|
SHIVPURI
|
MP-05-002-005-001/67-A (BHANGAD)
|
1705002000NRG24231220231187437
|
23/12/2023
|
lalit
|
1705002WL040500
|
lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
lalit
|
BANK OF INDIA(508505)
|
455
|
SHIVPURI
|
MP-05-002-005-001/67-A (BHANGAD)
|
1705002000NRG24231220231187438
|
23/12/2023
|
Renesh
|
1705002WL040500
|
Renesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Renesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
456
|
SHIVPURI
|
MP-05-002-005-001/78-B (BHANGAD)
|
1705002000NRG24231220231187440
|
23/12/2023
|
aarti
|
1705002WL040500
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
457
|
SHIVPURI
|
MP-05-002-005-001/78-D (BHANGAD)
|
1705002000NRG24231220231187441
|
23/12/2023
|
Dharamveer dhakad
|
1705002WL040500
|
Dharamveer dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dharamveerdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
SHIVPURI
|
MP-05-002-005-001/8-B (BHANGAD)
|
1705002000NRG24231220231187443
|
23/12/2023
|
meen
|
1705002WL040500
|
meen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
meen
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
SHIVPURI
|
MP-05-002-005-001/87-A (BHANGAD)
|
1705002000NRG24231220231187446
|
23/12/2023
|
MEERA
|
1705002WL040500
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
SHIVPURI
|
MP-05-002-005-001/91-D (BHANGAD)
|
1705002000NRG24231220231187447
|
23/12/2023
|
ramsevak baghel
|
1705002WL040500
|
ramsevak baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramsevakbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
461
|
SHIVPURI
|
MP-05-002-005-001/92-B (BHANGAD)
|
1705002000NRG24231220231187449
|
23/12/2023
|
MUNNI
|
1705002WL040500
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
SHIVPURI
|
MP-05-002-005-001/96-B (BHANGAD)
|
1705002000NRG24231220231187450
|
23/12/2023
|
MANISH
|
1705002WL040500
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MANISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
SHIVPURI
|
MP-05-002-011-001/1006 (SEVADA)
|
1705002011NRG24221220231182424
|
23/12/2023
|
rajni
|
1705002011WL040352
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
464
|
SHIVPURI
|
MP-05-002-011-001/1029 (SEVADA)
|
1705002011NRG24221220231182432
|
23/12/2023
|
veeru
|
1705002011WL040352
|
veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
SHIVPURI
|
MP-05-002-011-001/1035 (SEVADA)
|
1705002011NRG24221220231182435
|
23/12/2023
|
Vimla
|
1705002011WL040352
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
SHIVPURI
|
MP-05-002-011-001/1048 (SEVADA)
|
1705002011NRG24221220231182438
|
23/12/2023
|
rajo
|
1705002011WL040352
|
rajo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajo
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
SHIVPURI
|
MP-05-002-011-001/1055 (SEVADA)
|
1705002011NRG24221220231182442
|
23/12/2023
|
meena
|
1705002011WL040352
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
468
|
SHIVPURI
|
MP-05-002-011-001/1058 (SEVADA)
|
1705002011NRG24221220231182444
|
23/12/2023
|
saroj
|
1705002011WL040352
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
SHIVPURI
|
MP-05-002-011-001/1084 (SEVADA)
|
1705002011NRG24221220231182451
|
23/12/2023
|
sakhi
|
1705002011WL040352
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002011NRG24221220231182454
|
23/12/2023
|
dana
|
1705002011WL040352
|
dana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dana
|
STATE BANK OF INDIA(508548)
|
471
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002011NRG24221220231182456
|
23/12/2023
|
bhagwati
|
1705002011WL040352
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002011NRG24221220231182455
|
23/12/2023
|
vishnu
|
1705002011WL040352
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
SHIVPURI
|
MP-05-002-011-001/1113 (SEVADA)
|
1705002011NRG24221220231182459
|
23/12/2023
|
usha
|
1705002011WL040352
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002011NRG24221220231182461
|
23/12/2023
|
Kaipana
|
1705002011WL040352
|
Kaipana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Kaipana
|
MADHYANCHAL GRAMIN BANK(607232)
|
475
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002011NRG24221220231182466
|
23/12/2023
|
sandeep
|
1705002011WL040352
|
sandeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644299783
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
476
|
SHIVPURI
|
MP-05-002-011-001/167-A (SEVADA)
|
1705002011NRG24221220231182468
|
23/12/2023
|
premvati
|
1705002011WL040352
|
premvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644299783
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
SHIVPURI
|
MP-05-002-011-001/167-A (SEVADA)
|
1705002011NRG24221220231182467
|
23/12/2023
|
vijay
|
1705002011WL040352
|
vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
SHIVPURI
|
MP-05-002-011-001/446 (SEVADA)
|
1705002011NRG24221220231182476
|
23/12/2023
|
Anarde
|
1705002011WL040352
|
Anarde
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Anarde
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SHIVPURI
|
MP-05-002-011-001/471 (SEVADA)
|
1705002011NRG24221220231182477
|
23/12/2023
|
adiram
|
1705002011WL040352
|
adiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
adiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SHIVPURI
|
MP-05-002-011-001/471 (SEVADA)
|
1705002011NRG24221220231182478
|
23/12/2023
|
asrafhi
|
1705002011WL040352
|
asrafhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
asrafhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
SHIVPURI
|
MP-05-002-011-001/506 (SEVADA)
|
1705002011NRG24221220231182479
|
23/12/2023
|
OMPRAKASH
|
1705002011WL040352
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SHIVPURI
|
MP-05-002-011-001/506 (SEVADA)
|
1705002011NRG24221220231182480
|
23/12/2023
|
puspha
|
1705002011WL040352
|
puspha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
483
|
SHIVPURI
|
MP-05-002-011-001/639 (SEVADA)
|
1705002011NRG24221220231182481
|
23/12/2023
|
shrikrasan
|
1705002011WL040352
|
shrikrasan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
shrikrasan
|
BANK OF BARODA(606985)
|
484
|
SHIVPURI
|
MP-05-002-011-001/654 (SEVADA)
|
1705002011NRG24221220231182482
|
23/12/2023
|
ramdash
|
1705002011WL040352
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
485
|
SHIVPURI
|
MP-05-002-011-001/656 (SEVADA)
|
1705002011NRG24221220231182484
|
23/12/2023
|
laxmi
|
1705002011WL040352
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SHIVPURI
|
MP-05-002-011-001/693 (SEVADA)
|
1705002011NRG24221220231182489
|
23/12/2023
|
nemichand
|
1705002011WL040352
|
nemichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
nemichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
SHIVPURI
|
MP-05-002-011-001/910 (SEVADA)
|
1705002011NRG24221220231182495
|
23/12/2023
|
narmada
|
1705002011WL040352
|
narmada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
SHIVPURI
|
MP-05-002-011-001/910 (SEVADA)
|
1705002011NRG24221220231182494
|
23/12/2023
|
sanjay
|
1705002011WL040352
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002011NRG24221220231182507
|
23/12/2023
|
chanda
|
1705002011WL040352
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
490
|
SHIVPURI
|
MP-05-002-011-001/998 (SEVADA)
|
1705002011NRG24221220231182508
|
23/12/2023
|
ajya
|
1705002011WL040352
|
ajya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ajya
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SHIVPURI
|
MP-05-002-011-001/999 (SEVADA)
|
1705002011NRG24221220231182509
|
23/12/2023
|
krishna Kumar
|
1705002011WL040352
|
krishna Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
krishnaKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SHIVPURI
|
MP-05-002-014-001/1-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184557
|
23/12/2023
|
Sugharsingh
|
1705002014WL040422
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
493
|
SHIVPURI
|
MP-05-002-014-001/106 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184558
|
23/12/2023
|
Jagannath
|
1705002014WL040422
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SHIVPURI
|
MP-05-002-014-001/110 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184559
|
23/12/2023
|
Parwati
|
1705002014WL040422
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
495
|
SHIVPURI
|
MP-05-002-014-001/113 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184560
|
23/12/2023
|
Ramdash
|
1705002014WL040422
|
Ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ramdash
|
PUNJAB & SIND BANK(607087)
|
496
|
SHIVPURI
|
MP-05-002-014-001/116 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184561
|
23/12/2023
|
Sarvan Adiwasi
|
1705002014WL040422
|
Sarvan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SarvanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SHIVPURI
|
MP-05-002-014-001/118-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184562
|
23/12/2023
|
Vindra Adiwasi
|
1705002014WL040422
|
Vindra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VindraAdiwasi
|
STATE BANK OF INDIA(508548)
|
498
|
SHIVPURI
|
MP-05-002-014-001/157 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184566
|
23/12/2023
|
ramlakhan
|
1705002014WL040422
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SHIVPURI
|
MP-05-002-014-001/161 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184567
|
23/12/2023
|
jasram prajapati
|
1705002014WL040422
|
jasram prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
jasramprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
500
|
SHIVPURI
|
MP-05-002-014-001/168 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184568
|
23/12/2023
|
Mamta dhakad
|
1705002014WL040422
|
Mamta dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mamtadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
501
|
SHIVPURI
|
MP-05-002-014-001/172 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184569
|
23/12/2023
|
raghubar dhakad
|
1705002014WL040422
|
raghubar dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
raghubardhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
502
|
SHIVPURI
|
MP-05-002-014-001/181 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184571
|
23/12/2023
|
Bejnath dhakad
|
1705002014WL040422
|
Bejnath dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bejnathdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
503
|
SHIVPURI
|
MP-05-002-014-001/183 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184572
|
23/12/2023
|
Mangal singh
|
1705002014WL040422
|
Mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
504
|
SHIVPURI
|
MP-05-002-014-001/185 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184573
|
23/12/2023
|
Jasveer singh dhakad
|
1705002014WL040422
|
Jasveer singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jasveersinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
505
|
SHIVPURI
|
MP-05-002-014-001/191 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184575
|
23/12/2023
|
Manish Adiwasi
|
1705002014WL040422
|
Manish Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ManishAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
SHIVPURI
|
MP-05-002-014-001/2 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184576
|
23/12/2023
|
SUGRIM JATAV
|
1705002014WL040422
|
SUGRIM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SUGRIMJATAV
|
STATE BANK OF INDIA(508548)
|
507
|
SHIVPURI
|
MP-05-002-014-001/2-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184577
|
23/12/2023
|
PURANJATAV
|
1705002014WL040422
|
PURANJATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PURANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
508
|
SHIVPURI
|
MP-05-002-014-001/20-D (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184578
|
23/12/2023
|
santram dhakad
|
1705002014WL040422
|
santram dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
santramdhakad
|
STATE BANK OF INDIA(508548)
|
509
|
SHIVPURI
|
MP-05-002-014-001/23-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184579
|
23/12/2023
|
Omprkash
|
1705002014WL040422
|
Omprkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Omprkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
SHIVPURI
|
MP-05-002-014-001/28 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184580
|
23/12/2023
|
Chanda Dhakad
|
1705002014WL040422
|
Chanda Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ChandaDhakad
|
STATE BANK OF INDIA(508548)
|
511
|
SHIVPURI
|
MP-05-002-014-001/28-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184581
|
23/12/2023
|
manoj dhakad
|
1705002014WL040422
|
manoj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
manojdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
512
|
SHIVPURI
|
MP-05-002-014-001/44 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184582
|
23/12/2023
|
Shobha Adiwasi
|
1705002014WL040422
|
Shobha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ShobhaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SHIVPURI
|
MP-05-002-014-001/44-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184583
|
23/12/2023
|
kinta adiwasi
|
1705002014WL040422
|
kinta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kintaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
514
|
SHIVPURI
|
MP-05-002-014-001/45 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184584
|
23/12/2023
|
BHURI ADIWASI
|
1705002014WL040422
|
BHURI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BHURIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
515
|
SHIVPURI
|
MP-05-002-014-001/45-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184585
|
23/12/2023
|
Laxmi
|
1705002014WL040422
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SHIVPURI
|
MP-05-002-014-001/49 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184586
|
23/12/2023
|
gomti
|
1705002014WL040422
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SHIVPURI
|
MP-05-002-014-001/49-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184587
|
23/12/2023
|
Shimla adiwasi
|
1705002014WL040422
|
Shimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shimlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SHIVPURI
|
MP-05-002-014-001/49-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184588
|
23/12/2023
|
Rani Adiwasi
|
1705002014WL040422
|
Rani Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SHIVPURI
|
MP-05-002-014-001/51 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184590
|
23/12/2023
|
Kapuri
|
1705002014WL040422
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SHIVPURI
|
MP-05-002-014-001/51-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184591
|
23/12/2023
|
devsingh adiwasi
|
1705002014WL040422
|
devsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
devsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
SHIVPURI
|
MP-05-002-014-001/53 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184592
|
23/12/2023
|
Ramdei Adiwasi
|
1705002014WL040422
|
Ramdei Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamdeiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
522
|
SHIVPURI
|
MP-05-002-014-001/54 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184593
|
23/12/2023
|
Jasvant
|
1705002014WL040422
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SHIVPURI
|
MP-05-002-014-001/64 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184594
|
23/12/2023
|
Vinod adiwasi
|
1705002014WL040422
|
Vinod adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Vinodadiwasi
|
STATE BANK OF INDIA(508548)
|
524
|
SHIVPURI
|
MP-05-002-014-001/65 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184595
|
23/12/2023
|
Nathiya Adiwasi
|
1705002014WL040422
|
Nathiya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NathiyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SHIVPURI
|
MP-05-002-014-001/65-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184596
|
23/12/2023
|
Deepak adiwasi
|
1705002014WL040422
|
Deepak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Deepakadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SHIVPURI
|
MP-05-002-014-001/74-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184600
|
23/12/2023
|
Rekha Adiwasi
|
1705002014WL040422
|
Rekha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
SHIVPURI
|
MP-05-002-014-001/76 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184601
|
23/12/2023
|
Gangawati
|
1705002014WL040422
|
Gangawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Gangawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SHIVPURI
|
MP-05-002-014-001/77 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184602
|
23/12/2023
|
LEELA
|
1705002014WL040422
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SHIVPURI
|
MP-05-002-014-001/77-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184603
|
23/12/2023
|
Rajkumari
|
1705002014WL040422
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SHIVPURI
|
MP-05-002-014-001/86 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184604
|
23/12/2023
|
Bhanta
|
1705002014WL040422
|
Bhanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Bhanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SHIVPURI
|
MP-05-002-014-001/86 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184605
|
23/12/2023
|
Guddi
|
1705002014WL040422
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SHIVPURI
|
MP-05-002-014-001/90 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184607
|
23/12/2023
|
Somwati
|
1705002014WL040422
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SHIVPURI
|
MP-05-002-014-001/90-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184608
|
23/12/2023
|
FOOLWATI
|
1705002014WL040422
|
FOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
FOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SHIVPURI
|
MP-05-002-014-001/91 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184609
|
23/12/2023
|
JANAKSHRI
|
1705002014WL040422
|
JANAKSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JANAKSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SHIVPURI
|
MP-05-002-014-001/91-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184611
|
23/12/2023
|
GIRJA
|
1705002014WL040422
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SHIVPURI
|
MP-05-002-014-001/98-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184612
|
23/12/2023
|
ramveer adiwasi
|
1705002014WL040422
|
ramveer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramveeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SHIVPURI
|
MP-05-002-014-002/101-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184613
|
23/12/2023
|
Shashi Verma
|
1705002014WL040422
|
Shashi Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ShashiVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SHIVPURI
|
MP-05-002-014-002/106-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184614
|
23/12/2023
|
Ajmer
|
1705002014WL040422
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
539
|
SHIVPURI
|
MP-05-002-014-002/120 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184616
|
23/12/2023
|
Ramesh
|
1705002014WL040422
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
540
|
SHIVPURI
|
MP-05-002-014-002/158 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184617
|
23/12/2023
|
Janki
|
1705002014WL040422
|
Janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
SHIVPURI
|
MP-05-002-014-002/165-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184621
|
23/12/2023
|
Raju
|
1705002014WL040422
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SHIVPURI
|
MP-05-002-014-002/170-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184624
|
23/12/2023
|
ashok
|
1705002014WL040422
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SHIVPURI
|
MP-05-002-014-002/174-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184627
|
23/12/2023
|
VEERENDRA DHAKAD
|
1705002014WL040422
|
VEERENDRA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VEERENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
544
|
SHIVPURI
|
MP-05-002-014-002/176 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184628
|
23/12/2023
|
ruvi dhakad
|
1705002014WL040422
|
ruvi dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ruvidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SHIVPURI
|
MP-05-002-014-002/177 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184630
|
23/12/2023
|
rajkumari dhakad
|
1705002014WL040422
|
rajkumari dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rajkumaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SHIVPURI
|
MP-05-002-014-002/178 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184631
|
23/12/2023
|
rampyari dhakad
|
1705002014WL040422
|
rampyari dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rampyaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SHIVPURI
|
MP-05-002-014-002/182-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184633
|
23/12/2023
|
Mahesh Dhakad
|
1705002014WL040422
|
Mahesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MaheshDhakad
|
INDIAN OVERSEAS BANK(508541)
|
548
|
SHIVPURI
|
MP-05-002-014-002/184-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184634
|
23/12/2023
|
Ankita Dhakad
|
1705002014WL040422
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AnkitaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
549
|
SHIVPURI
|
MP-05-002-014-002/185 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184635
|
23/12/2023
|
Ramkali dhakad
|
1705002014WL040422
|
Ramkali dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ramkalidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
SHIVPURI
|
MP-05-002-014-002/187-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184637
|
23/12/2023
|
Ramthirath Chidar
|
1705002014WL040422
|
Ramthirath Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamthirathChidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
551
|
SHIVPURI
|
MP-05-002-014-002/198 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184638
|
23/12/2023
|
Leelavati Dhakad
|
1705002014WL040422
|
Leelavati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LeelavatiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SHIVPURI
|
MP-05-002-014-002/2 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184639
|
23/12/2023
|
Sabeer
|
1705002014WL040422
|
Sabeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SHIVPURI
|
MP-05-002-014-002/20-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184640
|
23/12/2023
|
Rekha
|
1705002014WL040422
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
SHIVPURI
|
MP-05-002-014-002/204 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184641
|
23/12/2023
|
Mithlesh Dhakad
|
1705002014WL040422
|
Mithlesh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MithleshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
SHIVPURI
|
MP-05-002-014-002/213 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184644
|
23/12/2023
|
Geeta Dhakad
|
1705002014WL040422
|
Geeta Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GeetaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
SHIVPURI
|
MP-05-002-014-002/214 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184646
|
23/12/2023
|
Radha Rathor
|
1705002014WL040422
|
Radha Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RadhaRathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
SHIVPURI
|
MP-05-002-014-002/22 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184648
|
23/12/2023
|
VIDYARAM
|
1705002014WL040422
|
VIDYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VIDYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
SHIVPURI
|
MP-05-002-014-002/223-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184650
|
23/12/2023
|
Ritik Chidar
|
1705002014WL040422
|
Ritik Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RitikChidar
|
STATE BANK OF INDIA(508548)
|
559
|
SHIVPURI
|
MP-05-002-014-002/226-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184653
|
23/12/2023
|
Murari Dhakad
|
1705002014WL040422
|
Murari Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MurariDhakad
|
CENTRAL BANK OF INDIA(607115)
|
560
|
SHIVPURI
|
MP-05-002-014-002/228 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184654
|
23/12/2023
|
Raju Jatav
|
1705002014WL040422
|
Raju Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RajuJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SHIVPURI
|
MP-05-002-014-002/228-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184655
|
23/12/2023
|
Manoj Jatav
|
1705002014WL040422
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
562
|
SHIVPURI
|
MP-05-002-014-002/229-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184659
|
23/12/2023
|
Varsha Shakya
|
1705002014WL040422
|
Varsha Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VarshaShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SHIVPURI
|
MP-05-002-014-002/230 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184660
|
23/12/2023
|
Narayan Jatav
|
1705002014WL040422
|
Narayan Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
NarayanJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
SHIVPURI
|
MP-05-002-014-002/231-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184661
|
23/12/2023
|
Gayanwati Dhakad
|
1705002014WL040422
|
Gayanwati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GayanwatiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
SHIVPURI
|
MP-05-002-014-002/232-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184662
|
23/12/2023
|
Pavan Shakya
|
1705002014WL040422
|
Pavan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PavanShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SHIVPURI
|
MP-05-002-014-002/234 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184665
|
23/12/2023
|
Premlata Jatav
|
1705002014WL040422
|
Premlata Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
PremlataJatav
|
STATE BANK OF INDIA(508548)
|
567
|
SHIVPURI
|
MP-05-002-014-002/236 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184666
|
23/12/2023
|
Sapna Pal
|
1705002014WL040422
|
Sapna Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
568
|
SHIVPURI
|
MP-05-002-014-002/236-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184667
|
23/12/2023
|
Rani Pal
|
1705002014WL040422
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
569
|
SHIVPURI
|
MP-05-002-014-002/28-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184668
|
23/12/2023
|
Shimla
|
1705002014WL040422
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SHIVPURI
|
MP-05-002-014-002/29 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184669
|
23/12/2023
|
Manta jatav
|
1705002014WL040422
|
Manta jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mantajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
SHIVPURI
|
MP-05-002-014-002/31-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184670
|
23/12/2023
|
Hari jatav
|
1705002014WL040422
|
Hari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Harijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
572
|
SHIVPURI
|
MP-05-002-014-002/31-C (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184671
|
23/12/2023
|
arti jatav
|
1705002014WL040422
|
arti jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
artijatav
|
UCO BANK(607066)
|
573
|
SHIVPURI
|
MP-05-002-014-002/43 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184672
|
23/12/2023
|
Raghuveer Ojha
|
1705002014WL040422
|
Raghuveer Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RaghuveerOjha
|
STATE BANK OF INDIA(508548)
|
574
|
SHIVPURI
|
MP-05-002-014-002/48 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184673
|
23/12/2023
|
Pista
|
1705002014WL040422
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
SHIVPURI
|
MP-05-002-014-002/50 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184674
|
23/12/2023
|
Guudi Jatav
|
1705002014WL040422
|
Guudi Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GuudiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
SHIVPURI
|
MP-05-002-014-002/54 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184675
|
23/12/2023
|
Sushil
|
1705002014WL040422
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
SHIVPURI
|
MP-05-002-014-002/59 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184676
|
23/12/2023
|
LACHCHHIRAM
|
1705002014WL040422
|
LACHCHHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LACHCHHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
SHIVPURI
|
MP-05-002-014-002/64 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184680
|
23/12/2023
|
geeta
|
1705002014WL040422
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
SHIVPURI
|
MP-05-002-014-002/75 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184682
|
23/12/2023
|
Mukandi
|
1705002014WL040422
|
Mukandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mukandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
SHIVPURI
|
MP-05-002-014-002/79 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184683
|
23/12/2023
|
Lila Jatav
|
1705002014WL040422
|
Lila Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
LilaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
581
|
SHIVPURI
|
MP-05-002-014-002/88-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184685
|
23/12/2023
|
Murari Jatav
|
1705002014WL040422
|
Murari Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MurariJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
SHIVPURI
|
MP-05-002-014-002/94 (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184686
|
23/12/2023
|
rameswar
|
1705002014WL040422
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
583
|
SHIVPURI
|
MP-05-002-027-001/614 (MUDERI)
|
1705002027NRG24231220231186819
|
23/12/2023
|
anguri
|
1705002027WL040482
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
anguri
|
BANK OF INDIA(508505)
|
584
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002000NRG24221220231183262
|
23/12/2023
|
kiran
|
1705002WL040376
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kiran
|
PUNJAB & SIND BANK(607087)
|
585
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002000NRG24221220231183261
|
23/12/2023
|
ramhet
|
1705002WL040376
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramhet
|
INDUSIND BANK(607189)
|
586
|
SHIVPURI
|
MP-05-002-042-002/58 (GANGORA)
|
1705002076NRG24231220231185376
|
23/12/2023
|
muniram
|
1705002076WL040442
|
muniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
muniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SHIVPURI
|
MP-05-002-042-002/606 (GANGORA)
|
1705002076NRG24231220231185378
|
23/12/2023
|
Sanju
|
1705002076WL040442
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644299783
|
|
Sanju
|
UNION BANK OF INDIA(508500)
|
588
|
SHIVPURI
|
MP-05-002-043-002/334 (KARAI)
|
1705002043NRG24231220231187378
|
23/12/2023
|
DINESH
|
1705002043WL040499
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
589
|
SHIVPURI
|
MP-05-002-044-005/22-A (KOTA)
|
1705002044NRG24231220231186113
|
23/12/2023
|
brajbhan
|
1705002044WL040457
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
SHIVPURI
|
MP-05-002-062-001/236 (TONGARA)
|
1705002062NRG24231220231187296
|
23/12/2023
|
ROOPSINGH RAWAT
|
1705002062WL040496
|
ROOPSINGH RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
591
|
SHIVPURI
|
MP-05-002-067-001/390 (SATERIYA)
|
1705002067NRG24201220231175165
|
23/12/2023
|
Jasoda bai
|
1705002067WL040122
|
Jasoda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jasodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232492
|
232492
|
|
|
|
|
|
|
|
592
|
SHIVPURI
|
MP-05-002-011-001/671 (SEVADA)
|
1705002011NRG24221220231182485
|
23/12/2023
|
Madan
|
1705002011WL040352
|
Madan
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
SHIVPURI
|
MP-05-002-011-001/671 (SEVADA)
|
1705002011NRG24221220231182486
|
23/12/2023
|
Madan
|
1705002011WL040352
|
Madan
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
SHIVPURI
|
MP-05-002-014-002/213-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184645
|
23/12/2023
|
Chhotu Dhakad
|
1705002014WL040422
|
Chhotu Dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ChhotuDhakad
|
BANK OF INDIA(508505)
|
595
|
SHIVPURI
|
MP-05-002-030-001/29-A (CHANDANPURA)
|
1705002030NRG24231220231186657
|
23/12/2023
|
Abhisek dhakad
|
1705002030WL040480
|
Abhisek dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Abhisekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
596
|
SHIVPURI
|
MP-05-002-005-001/28-A (BHANGAD)
|
1705002000NRG24231220231187407
|
23/12/2023
|
asha
|
1705002WL040500
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
SHIVPURI
|
MP-05-002-011-001/1016 (SEVADA)
|
1705002011NRG24221220231182426
|
23/12/2023
|
amarsingh
|
1705002011WL040352
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
SHIVPURI
|
MP-05-002-011-001/1047 (SEVADA)
|
1705002011NRG24221220231182437
|
23/12/2023
|
Ajay jatav
|
1705002011WL040352
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Ajayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
SHIVPURI
|
MP-05-002-011-001/1057 (SEVADA)
|
1705002011NRG24221220231182443
|
23/12/2023
|
simla
|
1705002011WL040352
|
simla
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
600
|
SHIVPURI
|
MP-05-002-011-001/1071 (SEVADA)
|
1705002011NRG24221220231182447
|
23/12/2023
|
Rajkumar
|
1705002011WL040352
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002011NRG24221220231182465
|
23/12/2023
|
rekha
|
1705002011WL040352
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
602
|
SHIVPURI
|
MP-05-002-011-001/167-B (SEVADA)
|
1705002011NRG24221220231182470
|
23/12/2023
|
rashmi
|
1705002011WL040352
|
rashmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644299783
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
SHIVPURI
|
MP-05-002-011-001/712 (SEVADA)
|
1705002011NRG24221220231182491
|
23/12/2023
|
dipu
|
1705002011WL040352
|
dipu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
604
|
SHIVPURI
|
MP-05-002-011-001/712 (SEVADA)
|
1705002011NRG24221220231182492
|
23/12/2023
|
dipu
|
1705002011WL040352
|
dipu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
dipu
|
STATE BANK OF INDIA(508548)
|
605
|
SHIVPURI
|
MP-05-002-011-001/988 (SEVADA)
|
1705002011NRG24221220231182503
|
23/12/2023
|
puspraj
|
1705002011WL040352
|
puspraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
puspraj
|
BANK OF BARODA(606985)
|
606
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002011NRG24221220231182505
|
23/12/2023
|
uma
|
1705002011WL040352
|
uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002011NRG24221220231182504
|
23/12/2023
|
Vikash
|
1705002011WL040352
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
608
|
SHIVPURI
|
MP-05-002-014-002/225-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184652
|
23/12/2023
|
Vidhyavati
|
1705002014WL040422
|
Vidhyavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
609
|
SHIVPURI
|
MP-05-002-014-002/232-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184663
|
23/12/2023
|
Suraksha Shakya
|
1705002014WL040422
|
Suraksha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
610
|
SHIVPURI
|
MP-05-002-030-001/327 (CHANDANPURA)
|
1705002030NRG24231220231186659
|
23/12/2023
|
Surendr Dhakad
|
1705002030WL040480
|
Surendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
611
|
SHIVPURI
|
MP-05-002-043-002/666 (KARAI)
|
1705002043NRG24231220231187387
|
23/12/2023
|
Dangal
|
1705002043WL040499
|
Dangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Dangal
|
PUNJAB NATIONAL BANK(508568)
|
612
|
SHIVPURI
|
MP-05-002-044-004/389 (KOTA)
|
1705002044NRG24231220231186109
|
23/12/2023
|
laxmi gurjar
|
1705002044WL040457
|
laxmi gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
laxmigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
SHIVPURI
|
MP-05-002-062-001/170-B (TONGARA)
|
1705002062NRG24231220231187289
|
23/12/2023
|
DAHRA RAWAT
|
1705002062WL040496
|
DAHRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
614
|
SHIVPURI
|
MP-05-002-062-001/170-C (TONGARA)
|
1705002062NRG24231220231187290
|
23/12/2023
|
ASHOK RAWAT
|
1705002062WL040496
|
ASHOK RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
615
|
SHIVPURI
|
MP-05-002-062-001/349 (TONGARA)
|
1705002062NRG24231220231187298
|
23/12/2023
|
MASTRAM ADIWASI
|
1705002062WL040496
|
MASTRAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MASTRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
SHIVPURI
|
MP-05-002-062-001/378-A (TONGARA)
|
1705002062NRG24231220231187301
|
23/12/2023
|
RAJENDRA ADIWASI
|
1705002062WL040496
|
RAJENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
617
|
SHIVPURI
|
MP-05-002-062-001/518 (TONGARA)
|
1705002062NRG24231220231187260
|
23/12/2023
|
ASARPI ADIWASI
|
1705002062WL040494
|
ASARPI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ASARPIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
SHIVPURI
|
MP-05-002-062-001/62-A (TONGARA)
|
1705002062NRG24231220231187265
|
23/12/2023
|
VINOD ADIWASI
|
1705002062WL040494
|
VINOD ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
619
|
SHIVPURI
|
MP-05-002-062-001/773 (TONGARA)
|
1705002062NRG24231220231187276
|
23/12/2023
|
BANTI ADIWASI
|
1705002062WL040494
|
BANTI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
BANTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
SHIVPURI
|
MP-05-002-067-001/106-A (SATERIYA)
|
1705002000NRG24231220231187451
|
23/12/2023
|
ashok
|
1705002WL040501
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
ashok
|
BANK OF INDIA(508505)
|
621
|
SHIVPURI
|
MP-05-002-067-001/119-A (SATERIYA)
|
1705002000NRG24231220231187455
|
23/12/2023
|
Jyotiraj jatav
|
1705002WL040501
|
Jyotiraj jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Jyotirajjatav
|
BANK OF INDIA(508505)
|
622
|
SHIVPURI
|
MP-05-002-067-001/121-A (SATERIYA)
|
1705002000NRG24231220231187456
|
23/12/2023
|
Raghunandan jatav
|
1705002WL040501
|
Raghunandan jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
623
|
SHIVPURI
|
MP-05-002-067-001/126-A (SATERIYA)
|
1705002000NRG24231220231187459
|
23/12/2023
|
Akash Rawat
|
1705002WL040501
|
Akash Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
624
|
SHIVPURI
|
MP-05-002-067-001/132-B (SATERIYA)
|
1705002000NRG24231220231187460
|
23/12/2023
|
ramhet jatav
|
1705002WL040501
|
ramhet jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
625
|
SHIVPURI
|
MP-05-002-067-001/132-C (SATERIYA)
|
1705002067NRG24231220231186567
|
23/12/2023
|
rinkesh jatav
|
1705002067WL040478
|
rinkesh jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
rinkeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
SHIVPURI
|
MP-05-002-067-001/133 (SATERIYA)
|
1705002000NRG24231220231187461
|
23/12/2023
|
SUMRAN YADAV
|
1705002WL040501
|
SUMRAN YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
627
|
SHIVPURI
|
MP-05-002-067-001/14-B (SATERIYA)
|
1705002067NRG24231220231186568
|
23/12/2023
|
pradeep sen
|
1705002067WL040478
|
pradeep sen
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
628
|
SHIVPURI
|
MP-05-002-067-001/15-B (SATERIYA)
|
1705002000NRG24231220231187466
|
23/12/2023
|
rajkumar jatav
|
1705002WL040501
|
rajkumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
629
|
SHIVPURI
|
MP-05-002-067-001/158-A (SATERIYA)
|
1705002000NRG24231220231187470
|
23/12/2023
|
visbjeet rawat
|
1705002WL040501
|
visbjeet rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
630
|
SHIVPURI
|
MP-05-002-067-001/16-A (SATERIYA)
|
1705002000NRG24231220231187471
|
23/12/2023
|
naval
|
1705002WL040501
|
naval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
SHIVPURI
|
MP-05-002-067-001/165-C (SATERIYA)
|
1705002000NRG24231220231187477
|
23/12/2023
|
sukhdev rawat
|
1705002WL040501
|
sukhdev rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
632
|
SHIVPURI
|
MP-05-002-067-001/173-A (SATERIYA)
|
1705002000NRG24231220231187480
|
23/12/2023
|
akash jatav
|
1705002WL040501
|
akash jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
633
|
SHIVPURI
|
MP-05-002-067-001/177-B (SATERIYA)
|
1705002000NRG24231220231187483
|
23/12/2023
|
aparbal rawat
|
1705002WL040501
|
aparbal rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
634
|
SHIVPURI
|
MP-05-002-067-001/43-B (SATERIYA)
|
1705002067NRG24231220231186569
|
23/12/2023
|
angad jatav
|
1705002067WL040478
|
angad jatav
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
635
|
SHIVPURI
|
MP-05-002-067-001/435 (SATERIYA)
|
1705002067NRG24231220231186570
|
23/12/2023
|
Nandkishor Ojha
|
1705002067WL040478
|
Nandkishor Ojha
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
636
|
SHIVPURI
|
MP-05-002-067-001/44-B (SATERIYA)
|
1705002067NRG24231220231186572
|
23/12/2023
|
rajkumar jatav
|
1705002067WL040478
|
rajkumar jatav
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
637
|
SHIVPURI
|
MP-05-002-067-001/479 (SATERIYA)
|
1705002067NRG24231220231186584
|
23/12/2023
|
Somesh Rawat
|
1705002067WL040478
|
Somesh Rawat
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
638
|
SHIVPURI
|
MP-05-002-067-001/484 (SATERIYA)
|
1705002067NRG24231220231186589
|
23/12/2023
|
DHARA JATAV
|
1705002067WL040478
|
DHARA JATAV
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
639
|
SHIVPURI
|
MP-05-002-067-001/489 (SATERIYA)
|
1705002067NRG24231220231186593
|
23/12/2023
|
Premnarayan Sharma
|
1705002067WL040478
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
640
|
SHIVPURI
|
MP-05-002-067-001/489-A (SATERIYA)
|
1705002067NRG24231220231186594
|
23/12/2023
|
SUDARSHAN SHARMA
|
1705002067WL040478
|
SUDARSHAN SHARMA
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
641
|
SHIVPURI
|
MP-05-002-067-001/491 (SATERIYA)
|
1705002067NRG24231220231186595
|
23/12/2023
|
santosh sharma
|
1705002067WL040478
|
santosh sharma
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
642
|
SHIVPURI
|
MP-05-002-067-001/493 (SATERIYA)
|
1705002067NRG24231220231186596
|
23/12/2023
|
Lovekush
|
1705002067WL040478
|
Lovekush
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
Lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
SHIVPURI
|
MP-05-002-067-001/494 (SATERIYA)
|
1705002067NRG24231220231186597
|
23/12/2023
|
Kuver jatav
|
1705002067WL040478
|
Kuver jatav
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
644
|
SHIVPURI
|
MP-05-002-067-001/495 (SATERIYA)
|
1705002067NRG24231220231186598
|
23/12/2023
|
Dasrath
|
1705002067WL040478
|
Dasrath
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
645
|
SHIVPURI
|
MP-05-002-067-001/496 (SATERIYA)
|
1705002067NRG24231220231186599
|
23/12/2023
|
Anil jatav
|
1705002067WL040478
|
Anil jatav
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
646
|
SHIVPURI
|
MP-05-002-067-001/497 (SATERIYA)
|
1705002067NRG24231220231186600
|
23/12/2023
|
harpal jatav
|
1705002067WL040478
|
harpal jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
harpaljatav
|
STATE BANK OF INDIA(508548)
|
647
|
SHIVPURI
|
MP-05-002-067-001/498 (SATERIYA)
|
1705002067NRG24231220231186601
|
23/12/2023
|
ankesh rawat
|
1705002067WL040478
|
ankesh rawat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
644299783
|
|
ankeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
SHIVPURI
|
MP-05-002-067-001/50-A (SATERIYA)
|
1705002067NRG24231220231186602
|
23/12/2023
|
rajesh rawat
|
1705002067WL040478
|
rajesh rawat
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
649
|
SHIVPURI
|
MP-05-002-067-001/51-A (SATERIYA)
|
1705002067NRG24231220231186604
|
23/12/2023
|
Digvijay jatav
|
1705002067WL040478
|
Digvijay jatav
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
650
|
SHIVPURI
|
MP-05-002-067-001/57-A (SATERIYA)
|
1705002000NRG24231220231187491
|
23/12/2023
|
Rahul jatav
|
1705002WL040501
|
Rahul jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Rahuljatav
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
SHIVPURI
|
MP-05-002-067-001/63-B (SATERIYA)
|
1705002000NRG24231220231187495
|
23/12/2023
|
Gyasi Rajak
|
1705002WL040501
|
Gyasi Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
652
|
SHIVPURI
|
MP-05-002-067-001/63-C (SATERIYA)
|
1705002000NRG24231220231187496
|
23/12/2023
|
sarvan rajak
|
1705002WL040501
|
sarvan rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
653
|
SHIVPURI
|
MP-05-002-067-001/64 (SATERIYA)
|
1705002000NRG24231220231187497
|
23/12/2023
|
mukhiya rajak
|
1705002WL040501
|
mukhiya rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
654
|
SHIVPURI
|
MP-05-002-067-001/64-A (SATERIYA)
|
1705002000NRG24231220231187498
|
23/12/2023
|
Golu
|
1705002WL040501
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
SHIVPURI
|
MP-05-002-067-001/73-A (SATERIYA)
|
1705002000NRG24231220231187500
|
23/12/2023
|
meva
|
1705002WL040501
|
meva
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
656
|
SHIVPURI
|
MP-05-002-067-001/73-B (SATERIYA)
|
1705002000NRG24231220231187501
|
23/12/2023
|
hawasi
|
1705002WL040501
|
hawasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
657
|
SHIVPURI
|
MP-05-002-067-001/76-B (SATERIYA)
|
1705002000NRG24231220231187502
|
23/12/2023
|
Ummed Singh Jatav
|
1705002WL040501
|
Ummed Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
658
|
SHIVPURI
|
MP-05-002-067-001/78-A (SATERIYA)
|
1705002000NRG24231220231187503
|
23/12/2023
|
mohar singh
|
1705002WL040501
|
mohar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644299783
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
659
|
SHIVPURI
|
MP-05-002-067-001/80-A (SATERIYA)
|
1705002000NRG24231220231187504
|
23/12/2023
|
kamal
|
1705002WL040501
|
kamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
660
|
SHIVPURI
|
MP-05-002-067-001/80-C (SATERIYA)
|
1705002000NRG24231220231187505
|
23/12/2023
|
Sumit balmeek
|
1705002WL040501
|
Sumit balmeek
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
661
|
SHIVPURI
|
MP-05-002-067-002/160-A (SATERIYA)
|
1705002000NRG24231220231187507
|
23/12/2023
|
Indrapal Singh
|
1705002WL040501
|
Indrapal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
662
|
SHIVPURI
|
MP-05-002-067-002/22-B (SATERIYA)
|
1705002000NRG24231220231187508
|
23/12/2023
|
Gabbar Adiwasi
|
1705002WL040501
|
Gabbar Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
663
|
SHIVPURI
|
MP-05-002-067-002/32-D (SATERIYA)
|
1705002000NRG24231220231187509
|
23/12/2023
|
Pran Singh Adibasee
|
1705002WL040501
|
Pran Singh Adibasee
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
664
|
SHIVPURI
|
MP-05-002-067-002/327-C (SATERIYA)
|
1705002000NRG24231220231187510
|
23/12/2023
|
Chotu pal
|
1705002WL040501
|
Chotu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
665
|
SHIVPURI
|
MP-05-002-067-002/34-C (SATERIYA)
|
1705002000NRG24231220231187511
|
23/12/2023
|
Virendra Adiwasi
|
1705002WL040501
|
Virendra Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
666
|
SHIVPURI
|
MP-05-002-067-002/35-C (SATERIYA)
|
1705002000NRG24231220231187512
|
23/12/2023
|
Anil Adiwasi
|
1705002WL040501
|
Anil Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
667
|
SHIVPURI
|
MP-05-002-067-002/36 (SATERIYA)
|
1705002000NRG24231220231187513
|
23/12/2023
|
Pintu Adiwasi
|
1705002WL040501
|
Pintu Adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
668
|
SHIVPURI
|
MP-05-002-067-002/84 (SATERIYA)
|
1705002000NRG24231220231187515
|
23/12/2023
|
Pramod Adiwasi
|
1705002WL040501
|
Pramod Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
669
|
SHIVPURI
|
MP-05-002-014-002/218-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184647
|
23/12/2023
|
Rajendra Jatav
|
1705002014WL040422
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
670
|
SHIVPURI
|
MP-05-002-030-001/60-A (CHANDANPURA)
|
1705002030NRG24231220231186660
|
23/12/2023
|
rupvati
|
1705002030WL040480
|
rupvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
rupvati
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
SHIVPURI
|
MP-05-002-030-001/71-A (CHANDANPURA)
|
1705002030NRG24231220231186664
|
23/12/2023
|
surendra
|
1705002030WL040480
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
672
|
SHIVPURI
|
MP-05-002-030-001/74-A (CHANDANPURA)
|
1705002030NRG24231220231186665
|
23/12/2023
|
AVDESH DHAKAD
|
1705002030WL040480
|
AVDESH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
673
|
SHIVPURI
|
MP-05-002-030-001/78-A (CHANDANPURA)
|
1705002030NRG24231220231186670
|
23/12/2023
|
Ramhet
|
1705002030WL040480
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
674
|
SHIVPURI
|
MP-05-002-043-001/610 (KARAI)
|
1705002043NRG24231220231187353
|
23/12/2023
|
Mohar singh
|
1705002043WL040499
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
675
|
SHIVPURI
|
MP-05-002-043-001/618 (KARAI)
|
1705002043NRG24231220231187354
|
23/12/2023
|
Baihani Adiwasi
|
1705002043WL040499
|
Baihani Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
676
|
SHIVPURI
|
MP-05-002-043-001/621 (KARAI)
|
1705002043NRG24231220231187355
|
23/12/2023
|
Anupi Adiwasi
|
1705002043WL040499
|
Anupi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
677
|
SHIVPURI
|
MP-05-002-043-001/623 (KARAI)
|
1705002043NRG24231220231187356
|
23/12/2023
|
Rajesh Adiwasi
|
1705002043WL040499
|
Rajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
678
|
SHIVPURI
|
MP-05-002-043-001/880 (KARAI)
|
1705002043NRG24231220231187359
|
23/12/2023
|
Buddho
|
1705002043WL040499
|
Buddho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Buddho
|
STATE BANK OF INDIA(508548)
|
679
|
SHIVPURI
|
MP-05-002-043-001/907 (KARAI)
|
1705002043NRG24231220231187361
|
23/12/2023
|
Rambai
|
1705002043WL040499
|
Rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
680
|
SHIVPURI
|
MP-05-002-043-002/1-A (KARAI)
|
1705002043NRG24231220231187363
|
23/12/2023
|
Hanumant SIngh
|
1705002043WL040499
|
Hanumant SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
681
|
SHIVPURI
|
MP-05-002-043-002/2-A (KARAI)
|
1705002043NRG24231220231187364
|
23/12/2023
|
Vijay
|
1705002043WL040499
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
682
|
SHIVPURI
|
MP-05-002-043-002/271 (KARAI)
|
1705002043NRG24231220231187368
|
23/12/2023
|
Manish
|
1705002043WL040499
|
Manish
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
683
|
SHIVPURI
|
MP-05-002-043-002/521 (KARAI)
|
1705002043NRG24231220231187385
|
23/12/2023
|
Kartar Singh Gurjar
|
1705002043WL040499
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
684
|
SHIVPURI
|
MP-05-002-043-002/524 (KARAI)
|
1705002043NRG24231220231187386
|
23/12/2023
|
Ranvir
|
1705002043WL040499
|
Ranvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
685
|
SHIVPURI
|
MP-05-002-043-002/724 (KARAI)
|
1705002043NRG24231220231187391
|
23/12/2023
|
Shukvant
|
1705002043WL040499
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Shukvant
|
BANK OF BARODA(606985)
|
686
|
SHIVPURI
|
MP-05-002-043-002/727 (KARAI)
|
1705002043NRG24231220231187392
|
23/12/2023
|
Indrajit
|
1705002043WL040499
|
Indrajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Indrajit
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
SHIVPURI
|
MP-05-002-044-004/342-B (KOTA)
|
1705002044NRG24231220231186106
|
23/12/2023
|
Guddi bai
|
1705002044WL040457
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
SHIVPURI
|
MP-05-002-044-004/603 (KOTA)
|
1705002044NRG24231220231186110
|
23/12/2023
|
komal adiwasi
|
1705002044WL040457
|
komal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644299783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
689
|
SHIVPURI
|
MP-05-002-003-002/14-B (IMALIYA)
|
1705002000NRG24231220231187330
|
23/12/2023
|
Arvind Adiwasi
|
1705002WL040498
|
Arvind Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ArvindAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
SHIVPURI
|
MP-05-002-003-002/2-A (IMALIYA)
|
1705002000NRG24231220231187331
|
23/12/2023
|
Kalla Adiwasi
|
1705002WL040498
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
SHIVPURI
|
MP-05-002-003-002/267 (IMALIYA)
|
1705002000NRG24231220231187336
|
23/12/2023
|
arjun
|
1705002WL040498
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
SHIVPURI
|
MP-05-002-003-002/272 (IMALIYA)
|
1705002000NRG24231220231187339
|
23/12/2023
|
monu
|
1705002WL040498
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
SHIVPURI
|
MP-05-002-003-002/274-A (IMALIYA)
|
1705002000NRG24231220231187341
|
23/12/2023
|
lata
|
1705002WL040498
|
lata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
SHIVPURI
|
MP-05-002-003-002/290 (IMALIYA)
|
1705002000NRG24231220231187344
|
23/12/2023
|
Vijay Singh
|
1705002WL040498
|
Vijay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VijaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
SHIVPURI
|
MP-05-002-003-002/305 (IMALIYA)
|
1705002000NRG24231220231187345
|
23/12/2023
|
vishnu
|
1705002WL040498
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002011NRG24221220231182428
|
23/12/2023
|
kalyan
|
1705002011WL040352
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
SHIVPURI
|
MP-05-002-011-001/961 (SEVADA)
|
1705002011NRG24221220231182496
|
23/12/2023
|
Atul dhakad
|
1705002011WL040352
|
Atul dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Atuldhakad
|
INDUSIND BANK(607189)
|
698
|
SHIVPURI
|
MP-05-002-014-002/181-A (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184632
|
23/12/2023
|
Akash Dhakad
|
1705002014WL040422
|
Akash Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
AkashDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
SHIVPURI
|
MP-05-002-014-002/212-B (TENHATA HIMMATGAD)
|
1705002014NRG24221220231184643
|
23/12/2023
|
Sapna Rathore
|
1705002014WL040422
|
Sapna Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SapnaRathore
|
CANARA BANK(508532)
|
700
|
SHIVPURI
|
MP-05-002-018-001/120-A (KUNWARPUR)
|
1705002018NRG24231220231185673
|
23/12/2023
|
Jamuna Pal
|
1705002018WL040453
|
Jamuna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
JamunaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
SHIVPURI
|
MP-05-002-018-001/227-A (KUNWARPUR)
|
1705002018NRG24231220231185653
|
23/12/2023
|
Ramdayal Jatav
|
1705002018WL040451
|
Ramdayal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RamdayalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
SHIVPURI
|
MP-05-002-018-001/41-A (KUNWARPUR)
|
1705002018NRG24231220231185698
|
23/12/2023
|
Bhagwati Adiwasi
|
1705002018WL040453
|
Bhagwati Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BhagwatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
703
|
SHIVPURI
|
MP-05-002-018-001/66-A (KUNWARPUR)
|
1705002018NRG24231220231185712
|
23/12/2023
|
Rabina Adiwasi
|
1705002018WL040453
|
Rabina Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RabinaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
SHIVPURI
|
MP-05-002-029-001/732 (CHITORA M CHITORI)
|
1705002000NRG24221220231183321
|
23/12/2023
|
abhishek
|
1705002WL040376
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
SHIVPURI
|
MP-05-002-029-001/756 (CHITORA M CHITORI)
|
1705002000NRG24221220231183344
|
23/12/2023
|
naresh
|
1705002WL040376
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
SHIVPURI
|
MP-05-002-029-001/758 (CHITORA M CHITORI)
|
1705002000NRG24221220231183350
|
23/12/2023
|
MOHAN SINGH JATAV
|
1705002WL040376
|
MOHAN SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MOHANSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
SHIVPURI
|
MP-05-002-029-001/760 (CHITORA M CHITORI)
|
1705002000NRG24221220231183352
|
23/12/2023
|
amrish
|
1705002WL040376
|
amrish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
amrish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
SHIVPURI
|
MP-05-002-029-001/763 (CHITORA M CHITORI)
|
1705002000NRG24221220231183359
|
23/12/2023
|
rani jatav
|
1705002WL040376
|
rani jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
SHIVPURI
|
MP-05-002-029-001/765 (CHITORA M CHITORI)
|
1705002000NRG24221220231183364
|
23/12/2023
|
bati
|
1705002WL040376
|
bati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
SHIVPURI
|
MP-05-002-029-001/765 (CHITORA M CHITORI)
|
1705002000NRG24221220231183363
|
23/12/2023
|
MOHAN
|
1705002WL040376
|
MOHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
SHIVPURI
|
MP-05-002-029-001/770 (CHITORA M CHITORI)
|
1705002000NRG24221220231183365
|
23/12/2023
|
naval
|
1705002WL040376
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
SHIVPURI
|
MP-05-002-029-001/794 (CHITORA M CHITORI)
|
1705002000NRG24221220231183369
|
23/12/2023
|
sandeep
|
1705002WL040376
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
713
|
SHIVPURI
|
MP-05-002-029-001/795 (CHITORA M CHITORI)
|
1705002000NRG24221220231183374
|
23/12/2023
|
GOMTI
|
1705002WL040376
|
GOMTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
SHIVPURI
|
MP-05-002-029-001/795 (CHITORA M CHITORI)
|
1705002000NRG24221220231183373
|
23/12/2023
|
RAMAVTAR
|
1705002WL040376
|
RAMAVTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
SHIVPURI
|
MP-05-002-029-001/799 (CHITORA M CHITORI)
|
1705002000NRG24221220231183378
|
23/12/2023
|
Mahendra
|
1705002WL040376
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
SHIVPURI
|
MP-05-002-029-001/800 (CHITORA M CHITORI)
|
1705002000NRG24221220231183379
|
23/12/2023
|
ramhet
|
1705002WL040376
|
ramhet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
SHIVPURI
|
MP-05-002-029-001/801 (CHITORA M CHITORI)
|
1705002000NRG24221220231183383
|
23/12/2023
|
pratap
|
1705002WL040376
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
SHIVPURI
|
MP-05-002-029-001/803 (CHITORA M CHITORI)
|
1705002000NRG24221220231183385
|
23/12/2023
|
maniram
|
1705002WL040376
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
719
|
SHIVPURI
|
MP-05-002-029-001/804 (CHITORA M CHITORI)
|
1705002000NRG24221220231183390
|
23/12/2023
|
kusum
|
1705002WL040376
|
kusum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
SHIVPURI
|
MP-05-002-029-001/809 (CHITORA M CHITORI)
|
1705002000NRG24221220231183401
|
23/12/2023
|
HAKIM
|
1705002WL040376
|
HAKIM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
HAKIM
|
INDIAN OVERSEAS BANK(508541)
|
721
|
SHIVPURI
|
MP-05-002-038-003/114 (RAIPUR DHAMKAN)
|
1705002038NRG24231220231186422
|
23/12/2023
|
ramdehi
|
1705002038WL040472
|
ramdehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramdehi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
SHIVPURI
|
MP-05-002-067-001/6-A (SATERIYA)
|
1705002000NRG24231220231187492
|
23/12/2023
|
RAJESH RAWAT
|
1705002WL040501
|
RAJESH RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644299783
|
|
RAJESHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
SHIVPURI
|
MP-05-002-071-001/240 (BUDIBAROD)
|
1705002071NRG24231220231186127
|
23/12/2023
|
BHARAT
|
1705002071WL040458
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
724
|
SHIVPURI
|
MP-05-002-003-002/59-B (IMALIYA)
|
1705002000NRG24231220231187350
|
23/12/2023
|
Sonu Jatav
|
1705002WL040498
|
Sonu Jatav
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
SonuJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
725
|
SHIVPURI
|
MP-05-002-011-001/1003 (SEVADA)
|
1705002011NRG24221220231182421
|
23/12/2023
|
ramkali
|
1705002011WL040352
|
ramkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
726
|
SHIVPURI
|
MP-05-002-011-001/1051 (SEVADA)
|
1705002011NRG24221220231182439
|
23/12/2023
|
pooran
|
1705002011WL040352
|
pooran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
727
|
SHIVPURI
|
MP-05-002-011-001/1052 (SEVADA)
|
1705002011NRG24221220231182440
|
23/12/2023
|
mangal pal
|
1705002011WL040352
|
mangal pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
mangalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
728
|
SHIVPURI
|
MP-05-002-011-001/1070 (SEVADA)
|
1705002011NRG24221220231182446
|
23/12/2023
|
Vijay Singh
|
1705002011WL040352
|
Vijay Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
729
|
SHIVPURI
|
MP-05-002-018-001/115 (KUNWARPUR)
|
1705002018NRG24231220231185669
|
23/12/2023
|
Hakke Adiwasi
|
1705002018WL040453
|
Hakke Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644299783
|
|
HakkeAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899691
|
899691
|
|
|
|
|
|
|
|