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-05-002-002-001/155-A (GURAWAL)
|
1705002000NRG24090820230669986
|
09/08/2023
|
banti
|
1705002WL023544
|
banti
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-002-001/492 (GURAWAL)
|
1705002000NRG24090820230670026
|
09/08/2023
|
bhupendra
|
1705002WL023544
|
bhupendra
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
bhupendra
|
BANK OF INDIA(508505)
|
3
|
SHIVPURI
|
MP-05-002-002-001/495 (GURAWAL)
|
1705002000NRG24090820230670030
|
09/08/2023
|
manoj
|
1705002WL023544
|
manoj
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24090820230670085
|
09/08/2023
|
SEEMA
|
1705002029WL023547
|
SEEMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SEEMA
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24090820230670089
|
09/08/2023
|
MITHLESH
|
1705002029WL023547
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24090820230670111
|
09/08/2023
|
BRAJESH JATAV
|
1705002029WL023547
|
BRAJESH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
BRAJESHJATAV
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-057-001/181-B (LALGAD)
|
1705002000NRG24090820230669927
|
09/08/2023
|
ramhet
|
1705002WL023542
|
ramhet
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SHIVPURI
|
MP-05-002-057-001/181-B (LALGAD)
|
1705002000NRG24090820230669926
|
09/08/2023
|
ramhet
|
1705002WL023542
|
ramhet
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SHIVPURI
|
MP-05-002-057-001/181-C (LALGAD)
|
1705002000NRG24090820230669928
|
09/08/2023
|
twicale
|
1705002WL023542
|
twicale
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
twicale
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-057-001/232 (LALGAD)
|
1705002000NRG24090820230669938
|
09/08/2023
|
MEENA
|
1705002WL023542
|
MEENA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SHIVPURI
|
MP-05-002-057-001/25-A (LALGAD)
|
1705002000NRG24090820230669942
|
09/08/2023
|
munni rawat
|
1705002WL023542
|
munni rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
munnirawat
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-057-001/272 (LALGAD)
|
1705002000NRG24090820230669950
|
09/08/2023
|
mahendra
|
1705002WL023542
|
mahendra
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
mahendra
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-057-001/273 (LALGAD)
|
1705002000NRG24090820230669952
|
09/08/2023
|
girraj
|
1705002WL023542
|
girraj
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-057-003/27-B (LALGAD)
|
1705002000NRG24090820230669970
|
09/08/2023
|
bhuriya rawat
|
1705002WL023542
|
bhuriya rawat
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
bhuriyarawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-002-001/164-D (GURAWAL)
|
1705002000NRG24090820230669988
|
09/08/2023
|
Sonu
|
1705002WL023544
|
Sonu
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24090820230670076
|
09/08/2023
|
badhri
|
1705002029WL023547
|
badhri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
badhri
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-029-001/500 (CHITORA M CHITORI)
|
1705002029NRG24090820230670080
|
09/08/2023
|
YUVRAJ
|
1705002029WL023547
|
YUVRAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
YUVRAJ
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002029NRG24090820230670091
|
09/08/2023
|
ramhet
|
1705002029WL023547
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
19
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24090820230670097
|
09/08/2023
|
banti
|
1705002029WL023547
|
banti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
banti
|
PUNJAB & SIND BANK(607087)
|
20
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24090820230670098
|
09/08/2023
|
SOMBATI
|
1705002029WL023547
|
SOMBATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SOMBATI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002029NRG24090820230670119
|
09/08/2023
|
KRAPA BAI YADAV
|
1705002029WL023547
|
KRAPA BAI YADAV
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
KRAPABAIYADAV
|
BANK OF INDIA(508505)
|
22
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002029NRG24090820230670128
|
09/08/2023
|
damodar sharma
|
1705002029WL023547
|
damodar sharma
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
damodarsharma
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-029-001/701 (CHITORA M CHITORI)
|
1705002029NRG24090820230670129
|
09/08/2023
|
prem bai sharma
|
1705002029WL023547
|
prem bai sharma
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
prembaisharma
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-057-001/181 (LALGAD)
|
1705002000NRG24090820230669925
|
09/08/2023
|
PISTA
|
1705002WL023542
|
PISTA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHIVPURI
|
MP-05-002-057-001/181 (LALGAD)
|
1705002000NRG24090820230669924
|
09/08/2023
|
RAMHET
|
1705002WL023542
|
RAMHET
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
SHIVPURI
|
MP-05-002-057-001/185 (LALGAD)
|
1705002000NRG24090820230669930
|
09/08/2023
|
RAJENDRA
|
1705002WL023542
|
RAJENDRA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
SHIVPURI
|
MP-05-002-057-001/185 (LALGAD)
|
1705002000NRG24090820230669929
|
09/08/2023
|
tunda
|
1705002WL023542
|
tunda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
tunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-057-001/191 (LALGAD)
|
1705002000NRG24090820230669932
|
09/08/2023
|
bhuri
|
1705002WL023542
|
bhuri
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
bhuri
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-057-001/191 (LALGAD)
|
1705002000NRG24090820230669933
|
09/08/2023
|
ramkali
|
1705002WL023542
|
ramkali
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SHIVPURI
|
MP-05-002-057-001/261 (LALGAD)
|
1705002000NRG24090820230669946
|
09/08/2023
|
gayatri kushwah
|
1705002WL023542
|
gayatri kushwah
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
gayatrikushwah
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-057-001/261 (LALGAD)
|
1705002000NRG24090820230669945
|
09/08/2023
|
shriram kushwah
|
1705002WL023542
|
shriram kushwah
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
shriramkushwah
|
UNION BANK OF INDIA(508500)
|
32
|
SHIVPURI
|
MP-05-002-057-001/42 (LALGAD)
|
1705002000NRG24090820230669957
|
09/08/2023
|
prakash
|
1705002WL023542
|
prakash
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002000NRG24090820230669961
|
09/08/2023
|
dhakha
|
1705002WL023542
|
dhakha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
dhakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-057-001/79 (LALGAD)
|
1705002000NRG24090820230669960
|
09/08/2023
|
RAMESH
|
1705002WL023542
|
RAMESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002000NRG24090820230669963
|
09/08/2023
|
minni
|
1705002WL023542
|
minni
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
minni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002000NRG24090820230669965
|
09/08/2023
|
seva
|
1705002WL023542
|
seva
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
seva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SHIVPURI
|
MP-05-002-057-001/9 (LALGAD)
|
1705002000NRG24090820230669964
|
09/08/2023
|
SEVA
|
1705002WL023542
|
SEVA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SEVA
|
BANK OF BARODA(606985)
|
38
|
SHIVPURI
|
MP-05-002-057-002/35 (LALGAD)
|
1705002000NRG24090820230669966
|
09/08/2023
|
SANTA
|
1705002WL023542
|
SANTA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-057-002/74 (LALGAD)
|
1705002000NRG24090820230669967
|
09/08/2023
|
SURESH
|
1705002WL023542
|
SURESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SURESH
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-057-003/27 (LALGAD)
|
1705002000NRG24090820230669968
|
09/08/2023
|
FOOLVATI
|
1705002WL023542
|
FOOLVATI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
FOOLVATI
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-057-003/28 (LALGAD)
|
1705002000NRG24090820230669971
|
09/08/2023
|
gayatri rawat
|
1705002WL023542
|
gayatri rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
gayatrirawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002029NRG24090820230670077
|
09/08/2023
|
ramsevak
|
1705002029WL023547
|
ramsevak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramsevak
|
INDUSIND BANK(607189)
|
43
|
SHIVPURI
|
MP-05-002-029-001/471 (CHITORA M CHITORI)
|
1705002029NRG24090820230670078
|
09/08/2023
|
ramsiya
|
1705002029WL023547
|
ramsiya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
ramsiya
|
PUNJAB & SIND BANK(607087)
|
44
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24090820230670106
|
09/08/2023
|
NARENDRA JATAV
|
1705002029WL023547
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-002-001/166-A (GURAWAL)
|
1705002000NRG24090820230669989
|
09/08/2023
|
Anil
|
1705002WL023544
|
Anil
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SHIVPURI
|
MP-05-002-002-001/401 (GURAWAL)
|
1705002000NRG24090820230670011
|
09/08/2023
|
Kedar
|
1705002WL023544
|
Kedar
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Kedar
|
CANARA BANK(508532)
|
47
|
SHIVPURI
|
MP-05-002-002-001/455 (GURAWAL)
|
1705002000NRG24090820230670016
|
09/08/2023
|
nitendra
|
1705002WL023544
|
nitendra
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
nitendra
|
CANARA BANK(508532)
|
48
|
SHIVPURI
|
MP-05-002-002-001/489 (GURAWAL)
|
1705002000NRG24090820230670024
|
09/08/2023
|
maya
|
1705002WL023544
|
maya
|
00078
|
CNRB0006472
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-057-001/201-A (LALGAD)
|
1705002000NRG24090820230669934
|
09/08/2023
|
PAVAN RAWAT
|
1705002WL023542
|
PAVAN RAWAT
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
PAVANRAWAT
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-057-001/271 (LALGAD)
|
1705002000NRG24090820230669949
|
09/08/2023
|
satish rawat
|
1705002WL023542
|
satish rawat
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
satishrawat
|
BANK OF BARODA(606985)
|
51
|
SHIVPURI
|
MP-05-002-057-001/307 (LALGAD)
|
1705002000NRG24090820230669955
|
09/08/2023
|
Meharwan Singh Rawat
|
1705002WL023542
|
Meharwan Singh Rawat
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
MeharwanSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SHIVPURI
|
MP-05-002-057-001/307 (LALGAD)
|
1705002000NRG24090820230669956
|
09/08/2023
|
Somvati Rawat
|
1705002WL023542
|
Somvati Rawat
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SomvatiRawat
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SHIVPURI
|
MP-05-002-057-001/74 (LALGAD)
|
1705002000NRG24090820230669959
|
09/08/2023
|
DILIP JATAV
|
1705002WL023542
|
DILIP JATAV
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DILIPJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-002-001/451 (GURAWAL)
|
1705002000NRG24090820230670015
|
09/08/2023
|
shasi
|
1705002WL023544
|
shasi
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
shasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-002-001/493-D (GURAWAL)
|
1705002000NRG24090820230670027
|
09/08/2023
|
PRAVESH
|
1705002WL023544
|
PRAVESH
|
00152
|
HDFC0000907
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002029NRG24090820230670135
|
09/08/2023
|
radha
|
1705002029WL023547
|
radha
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
radha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-057-001/248 (LALGAD)
|
1705002000NRG24090820230669941
|
09/08/2023
|
deendayal namdev
|
1705002WL023542
|
deendayal namdev
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
deendayalnamdev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-029-001/660 (CHITORA M CHITORI)
|
1705002029NRG24090820230670103
|
09/08/2023
|
KINTA BAI
|
1705002029WL023547
|
KINTA BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
KINTABAI
|
INDIAN OVERSEAS BANK(508541)
|
59
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24090820230670105
|
09/08/2023
|
PINKI JAYAV
|
1705002029WL023547
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
PINKIJAYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24090820230670104
|
09/08/2023
|
SHYAM LAL JATAV
|
1705002029WL023547
|
SHYAM LAL JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SHYAMLALJATAV
|
INDIAN OVERSEAS BANK(508541)
|
61
|
SHIVPURI
|
MP-05-002-029-001/671 (CHITORA M CHITORI)
|
1705002029NRG24090820230670109
|
09/08/2023
|
SUNITA JATAV
|
1705002029WL023547
|
SUNITA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SUNITAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
62
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24090820230670110
|
09/08/2023
|
GOVINDA JATAV
|
1705002029WL023547
|
GOVINDA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
GOVINDAJATAV
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24090820230670115
|
09/08/2023
|
DHARMVEER JATAV
|
1705002029WL023547
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
64
|
SHIVPURI
|
MP-05-002-029-001/695 (CHITORA M CHITORI)
|
1705002029NRG24090820230670118
|
09/08/2023
|
SIKANDAR SINGH YADAV
|
1705002029WL023547
|
SIKANDAR SINGH YADAV
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SIKANDARSINGHYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
65
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24090820230670070
|
09/08/2023
|
Patiram
|
1705002029WL023547
|
Patiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
Patiram
|
PUNJAB & SIND BANK(607087)
|
66
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24090820230670074
|
09/08/2023
|
jitendra
|
1705002029WL023547
|
jitendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
jitendra
|
BANK OF BARODA(606985)
|
67
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24090820230670075
|
09/08/2023
|
laxmi
|
1705002029WL023547
|
laxmi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-029-001/502 (CHITORA M CHITORI)
|
1705002029NRG24090820230670082
|
09/08/2023
|
BHARAT RAWAT
|
1705002029WL023547
|
BHARAT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
BHARATRAWAT
|
PUNJAB & SIND BANK(607087)
|
69
|
SHIVPURI
|
MP-05-002-029-001/502 (CHITORA M CHITORI)
|
1705002029NRG24090820230670083
|
09/08/2023
|
SAROJ
|
1705002029WL023547
|
SAROJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
70
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24090820230670084
|
09/08/2023
|
AMAR SINGH RAWAT
|
1705002029WL023547
|
AMAR SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
AMARSINGHRAWAT
|
INDUSIND BANK(607189)
|
71
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24090820230670086
|
09/08/2023
|
MAJBOOT SINGH RAWAT
|
1705002029WL023547
|
MAJBOOT SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
MAJBOOTSINGHRAWAT
|
PUNJAB & SIND BANK(607087)
|
72
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24090820230670087
|
09/08/2023
|
SHIMLA
|
1705002029WL023547
|
SHIMLA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
73
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24090820230670088
|
09/08/2023
|
SHIVCHARAN RAWAT
|
1705002029WL023547
|
SHIVCHARAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SHIVCHARANRAWAT
|
PUNJAB & SIND BANK(607087)
|
74
|
SHIVPURI
|
MP-05-002-029-001/514 (CHITORA M CHITORI)
|
1705002029NRG24090820230670090
|
09/08/2023
|
RAKESH JATAV
|
1705002029WL023547
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
75
|
SHIVPURI
|
MP-05-002-029-001/522 (CHITORA M CHITORI)
|
1705002029NRG24090820230670092
|
09/08/2023
|
AKASH JATAV
|
1705002029WL023547
|
AKASH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
AKASHJATAV
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24090820230670094
|
09/08/2023
|
BHARAT JATAV
|
1705002029WL023547
|
BHARAT JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
BHARATJATAV
|
PUNJAB & SIND BANK(607087)
|
77
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24090820230670095
|
09/08/2023
|
SEWA
|
1705002029WL023547
|
SEWA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SEWA
|
PUNJAB & SIND BANK(607087)
|
78
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002029NRG24090820230670096
|
09/08/2023
|
RINKU JATAV
|
1705002029WL023547
|
RINKU JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
79
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24090820230670099
|
09/08/2023
|
GOPAL RAWAT
|
1705002029WL023547
|
GOPAL RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
GOPALRAWAT
|
PUNJAB & SIND BANK(607087)
|
80
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002029NRG24090820230670107
|
09/08/2023
|
BRAMHJEET JATAV
|
1705002029WL023547
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
81
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24090820230670112
|
09/08/2023
|
RAJARAM JATAV
|
1705002029WL023547
|
RAJARAM JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAJARAMJATAV
|
INDUSIND BANK(607189)
|
82
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24090820230670113
|
09/08/2023
|
rani
|
1705002029WL023547
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
83
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002029NRG24090820230670114
|
09/08/2023
|
RAMKISHAN JATAV
|
1705002029WL023547
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
84
|
SHIVPURI
|
MP-05-002-029-001/690 (CHITORA M CHITORI)
|
1705002029NRG24090820230670117
|
09/08/2023
|
SITA JATAV
|
1705002029WL023547
|
SITA JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
SITAJATAV
|
PUNJAB & SIND BANK(607087)
|
85
|
SHIVPURI
|
MP-05-002-029-001/699 (CHITORA M CHITORI)
|
1705002029NRG24090820230670126
|
09/08/2023
|
PURSHOTTAM
|
1705002029WL023547
|
PURSHOTTAM
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
PURSHOTTAM
|
AXIS BANK(607153)
|
86
|
SHIVPURI
|
MP-05-002-029-001/710 (CHITORA M CHITORI)
|
1705002029NRG24090820230670134
|
09/08/2023
|
bharat sharma
|
1705002029WL023547
|
bharat sharma
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
bharatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SHIVPURI
|
MP-05-002-029-001/779 (CHITORA M CHITORI)
|
1705002029NRG24090820230670136
|
09/08/2023
|
vimla sharma
|
1705002029WL023547
|
vimla sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
vimlasharma
|
PUNJAB & SIND BANK(607087)
|
88
|
SHIVPURI
|
MP-05-002-029-001/780 (CHITORA M CHITORI)
|
1705002029NRG24090820230670137
|
09/08/2023
|
Muniram Sharma
|
1705002029WL023547
|
Muniram Sharma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
MuniramSharma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-057-001/191 (LALGAD)
|
1705002000NRG24090820230669931
|
09/08/2023
|
SUMRAN
|
1705002WL023542
|
SUMRAN
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SHIVPURI
|
MP-05-002-057-001/87 (LALGAD)
|
1705002000NRG24090820230669962
|
09/08/2023
|
JANVED
|
1705002WL023542
|
JANVED
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
JANVED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-029-001/444 (CHITORA M CHITORI)
|
1705002029NRG24090820230670073
|
09/08/2023
|
JADO
|
1705002029WL023547
|
JADO
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
JADO
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24090820230670093
|
09/08/2023
|
RAJKUMAR JATAV
|
1705002029WL023547
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-053-001/167 (SIRSOD)
|
1705002000NRG24090820230669972
|
09/08/2023
|
hari
|
1705002WL023543
|
hari
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
hari
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-053-001/613-D (SIRSOD)
|
1705002000NRG24090820230669974
|
09/08/2023
|
mahaveer
|
1705002WL023543
|
mahaveer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
95
|
SHIVPURI
|
MP-05-002-057-001/168 (LALGAD)
|
1705002000NRG24090820230669922
|
09/08/2023
|
DEEWAN
|
1705002WL023542
|
DEEWAN
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-002-001/463 (GURAWAL)
|
1705002000NRG24090820230670020
|
09/08/2023
|
Shailesh
|
1705002WL023544
|
Shailesh
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SHIVPURI
|
MP-05-002-002-001/483-A (GURAWAL)
|
1705002000NRG24090820230670023
|
09/08/2023
|
bhagwati
|
1705002WL023544
|
bhagwati
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SHIVPURI
|
MP-05-002-002-001/494-A (GURAWAL)
|
1705002000NRG24090820230670028
|
09/08/2023
|
SHASI
|
1705002WL023544
|
SHASI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SHASI
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SHIVPURI
|
MP-05-002-002-001/494-B (GURAWAL)
|
1705002000NRG24090820230670029
|
09/08/2023
|
HARRO
|
1705002WL023544
|
HARRO
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
HARRO
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002029NRG24090820230670067
|
09/08/2023
|
chhinda
|
1705002029WL023547
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
101
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24090820230670069
|
09/08/2023
|
CHARNU
|
1705002029WL023547
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
CHARNU
|
PUNJAB & SIND BANK(607087)
|
102
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24090820230670068
|
09/08/2023
|
CHARNU
|
1705002029WL023547
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
CHARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24090820230670072
|
09/08/2023
|
NEMEE
|
1705002029WL023547
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
NEMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SHIVPURI
|
MP-05-002-029-001/151 (CHITORA M CHITORI)
|
1705002029NRG24090820230670071
|
09/08/2023
|
NEMEE
|
1705002029WL023547
|
NEMEE
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
NEMEE
|
PUNJAB & SIND BANK(607087)
|
105
|
SHIVPURI
|
MP-05-002-029-001/501 (CHITORA M CHITORI)
|
1705002029NRG24090820230670081
|
09/08/2023
|
CHAMELI
|
1705002029WL023547
|
CHAMELI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002029NRG24090820230670101
|
09/08/2023
|
Prahlad
|
1705002029WL023547
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
107
|
SHIVPURI
|
MP-05-002-029-001/680 (CHITORA M CHITORI)
|
1705002029NRG24090820230670116
|
09/08/2023
|
KALA BAI
|
1705002029WL023547
|
KALA BAI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-057-001/232 (LALGAD)
|
1705002000NRG24090820230669939
|
09/08/2023
|
vinod
|
1705002WL023542
|
vinod
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
109
|
SHIVPURI
|
MP-05-002-057-001/232 (LALGAD)
|
1705002000NRG24090820230669937
|
09/08/2023
|
VINOD SEN
|
1705002WL023542
|
VINOD SEN
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
VINODSEN
|
STATE BANK OF INDIA(508548)
|
110
|
SHIVPURI
|
MP-05-002-057-001/242 (LALGAD)
|
1705002000NRG24090820230669940
|
09/08/2023
|
nirma sakya
|
1705002WL023542
|
nirma sakya
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
nirmasakya
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-057-001/264 (LALGAD)
|
1705002000NRG24090820230669948
|
09/08/2023
|
pawan
|
1705002WL023542
|
pawan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
SHIVPURI
|
MP-05-002-057-001/264 (LALGAD)
|
1705002000NRG24090820230669947
|
09/08/2023
|
pawan parihar
|
1705002WL023542
|
pawan parihar
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
pawanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SHIVPURI
|
MP-05-002-057-001/5 (LALGAD)
|
1705002000NRG24090820230669958
|
09/08/2023
|
UTTAM
|
1705002WL023542
|
UTTAM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-057-001/211 (LALGAD)
|
1705002000NRG24090820230669935
|
09/08/2023
|
SANJAY
|
1705002WL023542
|
SANJAY
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
115
|
SHIVPURI
|
MP-05-002-057-001/279 (LALGAD)
|
1705002000NRG24090820230669954
|
09/08/2023
|
DAULATSINGH
|
1705002WL023542
|
DAULATSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SHIVPURI
|
MP-05-002-057-001/279 (LALGAD)
|
1705002000NRG24090820230669953
|
09/08/2023
|
DAULATSINGH
|
1705002WL023542
|
DAULATSINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002029NRG24090820230670125
|
09/08/2023
|
RAVINA YADAV
|
1705002029WL023547
|
RAVINA YADAV
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-053-001/86-A (SIRSOD)
|
1705002000NRG24090820230669977
|
09/08/2023
|
kusumgiri
|
1705002WL023543
|
kusumgiri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
kusumgiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002029NRG24090820230670100
|
09/08/2023
|
jeetu
|
1705002029WL023547
|
jeetu
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-053-001/167 (SIRSOD)
|
1705002000NRG24090820230669973
|
09/08/2023
|
bhuri
|
1705002WL023543
|
bhuri
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
121
|
SHIVPURI
|
MP-05-002-053-001/613-D (SIRSOD)
|
1705002000NRG24090820230669975
|
09/08/2023
|
rani
|
1705002WL023543
|
rani
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
rani
|
UNION BANK OF INDIA(508500)
|
122
|
SHIVPURI
|
MP-05-002-053-001/86-A (SIRSOD)
|
1705002000NRG24090820230669976
|
09/08/2023
|
KAMALGIR
|
1705002WL023543
|
KAMALGIR
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
KAMALGIR
|
UNION BANK OF INDIA(508500)
|
123
|
SHIVPURI
|
MP-05-002-053-001/96 (SIRSOD)
|
1705002000NRG24090820230669978
|
09/08/2023
|
puran
|
1705002WL023543
|
puran
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
puran
|
UNION BANK OF INDIA(508500)
|
124
|
SHIVPURI
|
MP-05-002-053-001/96 (SIRSOD)
|
1705002000NRG24090820230669979
|
09/08/2023
|
rajkumari
|
1705002WL023543
|
rajkumari
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534366727
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-002-001/426 (GURAWAL)
|
1705002000NRG24090820230670012
|
09/08/2023
|
varsha savita
|
1705002WL023544
|
varsha savita
|
00468
|
UBIN0552127
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
varshasavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-057-001/213 (LALGAD)
|
1705002000NRG24090820230669936
|
09/08/2023
|
sourabh sharma
|
1705002WL023542
|
sourabh sharma
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
sourabhsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
127
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002029NRG24090820230670120
|
09/08/2023
|
BALRAM YADAV
|
1705002029WL023547
|
BALRAM YADAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
BALRAMYADAV
|
BANK OF INDIA(508505)
|
128
|
SHIVPURI
|
MP-05-002-029-001/696 (CHITORA M CHITORI)
|
1705002029NRG24090820230670121
|
09/08/2023
|
KARELA YADAV
|
1705002029WL023547
|
KARELA YADAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
KARELAYADAV
|
INDUSIND BANK(607189)
|
129
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002029NRG24090820230670122
|
09/08/2023
|
LAVKUSH YADAV
|
1705002029WL023547
|
LAVKUSH YADAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
LAVKUSHYADAV
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-029-001/697 (CHITORA M CHITORI)
|
1705002029NRG24090820230670123
|
09/08/2023
|
SUMAN YADAV
|
1705002029WL023547
|
SUMAN YADAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SUMANYADAV
|
UCO BANK(607066)
|
131
|
SHIVPURI
|
MP-05-002-029-001/698 (CHITORA M CHITORI)
|
1705002029NRG24090820230670124
|
09/08/2023
|
RANVEER YADAV
|
1705002029WL023547
|
RANVEER YADAV
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
RANVEERYADAV
|
INDUSIND BANK(607189)
|
132
|
SHIVPURI
|
MP-05-002-029-001/699 (CHITORA M CHITORI)
|
1705002029NRG24090820230670127
|
09/08/2023
|
SUSHMA SHARMA
|
1705002029WL023547
|
SUSHMA SHARMA
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SUSHMASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
SHIVPURI
|
MP-05-002-029-001/706 (CHITORA M CHITORI)
|
1705002029NRG24090820230670130
|
09/08/2023
|
DULAJI YADAV
|
1705002029WL023547
|
DULAJI YADAV
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DULAJIYADAV
|
INDUSIND BANK(607189)
|
134
|
SHIVPURI
|
MP-05-002-029-001/708 (CHITORA M CHITORI)
|
1705002029NRG24090820230670131
|
09/08/2023
|
KESHAV YADAV
|
1705002029WL023547
|
KESHAV YADAV
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
KESHAVYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-002-001/109 (GURAWAL)
|
1705002000NRG24090820230669981
|
09/08/2023
|
shrilal
|
1705002WL023544
|
shrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SHIVPURI
|
MP-05-002-002-001/110 (GURAWAL)
|
1705002000NRG24090820230669982
|
09/08/2023
|
MOTILAL
|
1705002WL023544
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
SHIVPURI
|
MP-05-002-002-001/118 (GURAWAL)
|
1705002000NRG24090820230669983
|
09/08/2023
|
OMPRAKASH
|
1705002WL023544
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
SHIVPURI
|
MP-05-002-002-001/121 (GURAWAL)
|
1705002000NRG24090820230669984
|
09/08/2023
|
Shivcharan
|
1705002WL023544
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SHIVPURI
|
MP-05-002-002-001/154 (GURAWAL)
|
1705002000NRG24090820230669985
|
09/08/2023
|
vinod
|
1705002WL023544
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
SHIVPURI
|
MP-05-002-002-001/167 (GURAWAL)
|
1705002000NRG24090820230669990
|
09/08/2023
|
lakhan
|
1705002WL023544
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SHIVPURI
|
MP-05-002-002-001/168 (GURAWAL)
|
1705002000NRG24090820230669991
|
09/08/2023
|
kalyan
|
1705002WL023544
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
SHIVPURI
|
MP-05-002-002-001/171 (GURAWAL)
|
1705002000NRG24090820230669992
|
09/08/2023
|
PREMNARAYAN
|
1705002WL023544
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
SHIVPURI
|
MP-05-002-002-001/192 (GURAWAL)
|
1705002000NRG24090820230669993
|
09/08/2023
|
MOHANSIGH
|
1705002WL023544
|
MOHANSIGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
MOHANSIGH
|
UNION BANK OF INDIA(508500)
|
144
|
SHIVPURI
|
MP-05-002-002-001/203 (GURAWAL)
|
1705002000NRG24090820230669994
|
09/08/2023
|
Rambharat
|
1705002WL023544
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SHIVPURI
|
MP-05-002-002-001/211 (GURAWAL)
|
1705002000NRG24090820230669995
|
09/08/2023
|
SONERAM
|
1705002WL023544
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SHIVPURI
|
MP-05-002-002-001/216 (GURAWAL)
|
1705002000NRG24090820230669996
|
09/08/2023
|
chhote
|
1705002WL023544
|
chhote
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
chhote
|
BANK OF BARODA(606985)
|
147
|
SHIVPURI
|
MP-05-002-002-001/233 (GURAWAL)
|
1705002000NRG24090820230669997
|
09/08/2023
|
ANOOP
|
1705002WL023544
|
ANOOP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
ANOOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
SHIVPURI
|
MP-05-002-002-001/250 (GURAWAL)
|
1705002000NRG24090820230669998
|
09/08/2023
|
Radhiya
|
1705002WL023544
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SHIVPURI
|
MP-05-002-002-001/268 (GURAWAL)
|
1705002000NRG24090820230670000
|
09/08/2023
|
LAXMAN
|
1705002WL023544
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
SHIVPURI
|
MP-05-002-002-001/274 (GURAWAL)
|
1705002000NRG24090820230670001
|
09/08/2023
|
SIYARAM
|
1705002WL023544
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SHIVPURI
|
MP-05-002-002-001/283 (GURAWAL)
|
1705002000NRG24090820230670002
|
09/08/2023
|
Lila dhakad
|
1705002WL023544
|
Lila dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Liladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SHIVPURI
|
MP-05-002-002-001/338 (GURAWAL)
|
1705002000NRG24090820230670003
|
09/08/2023
|
hargovind
|
1705002WL023544
|
hargovind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
hargovind
|
CANARA BANK(508532)
|
153
|
SHIVPURI
|
MP-05-002-002-001/344 (GURAWAL)
|
1705002000NRG24090820230670005
|
09/08/2023
|
kala
|
1705002WL023544
|
kala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SHIVPURI
|
MP-05-002-002-001/349 (GURAWAL)
|
1705002000NRG24090820230670006
|
09/08/2023
|
satish
|
1705002WL023544
|
satish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SHIVPURI
|
MP-05-002-002-001/367 (GURAWAL)
|
1705002000NRG24090820230670007
|
09/08/2023
|
meena
|
1705002WL023544
|
meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SHIVPURI
|
MP-05-002-002-001/387 (GURAWAL)
|
1705002000NRG24090820230670008
|
09/08/2023
|
Rajan
|
1705002WL023544
|
Rajan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SHIVPURI
|
MP-05-002-002-001/435 (GURAWAL)
|
1705002000NRG24090820230670014
|
09/08/2023
|
pappu
|
1705002WL023544
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SHIVPURI
|
MP-05-002-002-001/456 (GURAWAL)
|
1705002000NRG24090820230670017
|
09/08/2023
|
pooja
|
1705002WL023544
|
pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
SHIVPURI
|
MP-05-002-002-001/457 (GURAWAL)
|
1705002000NRG24090820230670018
|
09/08/2023
|
basant
|
1705002WL023544
|
basant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SHIVPURI
|
MP-05-002-002-001/459 (GURAWAL)
|
1705002000NRG24090820230670019
|
09/08/2023
|
kedar
|
1705002WL023544
|
kedar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SHIVPURI
|
MP-05-002-002-001/490 (GURAWAL)
|
1705002000NRG24090820230670025
|
09/08/2023
|
kiran
|
1705002WL023544
|
kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
SHIVPURI
|
MP-05-002-002-001/528 (GURAWAL)
|
1705002000NRG24090820230670031
|
09/08/2023
|
gangaram
|
1705002WL023544
|
gangaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
163
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002029NRG24090820230670133
|
09/08/2023
|
MINAKSHI SHARMA
|
1705002029WL023547
|
MINAKSHI SHARMA
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
MINAKSHISHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-002-001/258 (GURAWAL)
|
1705002000NRG24090820230669999
|
09/08/2023
|
Ghanshyam
|
1705002WL023544
|
Ghanshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
SHIVPURI
|
MP-05-002-002-001/40-B (GURAWAL)
|
1705002000NRG24090820230670009
|
09/08/2023
|
Sunil
|
1705002WL023544
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SHIVPURI
|
MP-05-002-002-001/40-D (GURAWAL)
|
1705002000NRG24090820230670010
|
09/08/2023
|
Mamta
|
1705002WL023544
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SHIVPURI
|
MP-05-002-002-001/426-A (GURAWAL)
|
1705002000NRG24090820230670013
|
09/08/2023
|
devkisen
|
1705002WL023544
|
devkisen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
devkisen
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SHIVPURI
|
MP-05-002-002-001/47-C (GURAWAL)
|
1705002000NRG24090820230670022
|
09/08/2023
|
kajal
|
1705002WL023544
|
kajal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-002-001/541 (GURAWAL)
|
1705002000NRG24090820230670032
|
09/08/2023
|
shriwati
|
1705002WL023544
|
shriwati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
shriwati
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-002-001/541-A (GURAWAL)
|
1705002000NRG24090820230670033
|
09/08/2023
|
anoop
|
1705002WL023544
|
anoop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SHIVPURI
|
MP-05-002-002-001/542-A (GURAWAL)
|
1705002000NRG24090820230670034
|
09/08/2023
|
karu
|
1705002WL023544
|
karu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/08/2023
|
|
534366727
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
172
|
SHIVPURI
|
MP-05-002-029-001/709 (CHITORA M CHITORI)
|
1705002029NRG24090820230670132
|
09/08/2023
|
SATISH SHARMA
|
1705002029WL023547
|
SATISH SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
SATISHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
SHIVPURI
|
MP-05-002-057-001/168-B (LALGAD)
|
1705002000NRG24090820230669923
|
09/08/2023
|
HIMMAT RAWAT
|
1705002WL023542
|
HIMMAT RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
HIMMATRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SHIVPURI
|
MP-05-002-057-003/27-A (LALGAD)
|
1705002000NRG24090820230669969
|
09/08/2023
|
DEVENDRA RAWAT
|
1705002WL023542
|
DEVENDRA RAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534366727
|
|
DEVENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191386
|
191386
|
|
|
|
|
|
|
|