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)
|
1705002002NRG24240320241503515
|
24/03/2024
|
banti
|
1705002002WL055136
|
banti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-002-001/163-D (GURAWAL)
|
1705002002NRG24240320241503519
|
24/03/2024
|
BAISERAM
|
1705002002WL055136
|
BAISERAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
BAISERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-002-001/495 (GURAWAL)
|
1705002002NRG24240320241503704
|
24/03/2024
|
manoj
|
1705002002WL055153
|
manoj
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-024-003/21 (VILUPURA)
|
1705002000NRG24240320241504639
|
24/03/2024
|
dolat singh rawat
|
1705002WL055225
|
dolat singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
dolatsinghrawat
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-024-006/14 (VILUPURA)
|
1705002000NRG24240320241504643
|
24/03/2024
|
BALKISHAN
|
1705002WL055225
|
BALKISHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
BALKISHAN
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-024-006/41-A (VILUPURA)
|
1705002000NRG24240320241504646
|
24/03/2024
|
shivkumar
|
1705002WL055225
|
shivkumar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SHIVPURI
|
MP-05-002-024-006/60 (VILUPURA)
|
1705002000NRG24240320241504649
|
24/03/2024
|
salagram
|
1705002WL055225
|
salagram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
salagram
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-024-006/61-A (VILUPURA)
|
1705002000NRG24240320241504650
|
24/03/2024
|
MAHESH
|
1705002WL055225
|
MAHESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
MAHESH
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-024-006/68 (VILUPURA)
|
1705002000NRG24240320241504653
|
24/03/2024
|
Chameli
|
1705002WL055225
|
Chameli
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chameli
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-024-006/68 (VILUPURA)
|
1705002000NRG24240320241504652
|
24/03/2024
|
Harnam
|
1705002WL055225
|
Harnam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Harnam
|
UCO BANK(607066)
|
11
|
SHIVPURI
|
MP-05-002-030-001/366 (CHANDANPURA)
|
1705002030NRG24230320241502284
|
24/03/2024
|
Ajay
|
1705002030WL055058
|
Ajay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ajay
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-041-001/86-A (SURVAYA)
|
1705002041NRG24240320241504301
|
24/03/2024
|
BINNU ADIWASI
|
1705002041WL055205
|
BINNU ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
BINNUADIWASI
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-046-001/12-B (NOHARIKALA)
|
1705002046NRG24240320241504007
|
24/03/2024
|
Mamta
|
1705002046WL055185
|
Mamta
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mamta
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-046-001/244-C (NOHARIKALA)
|
1705002046NRG24240320241504000
|
24/03/2024
|
suman
|
1705002046WL055184
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
suman
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-046-001/432-B (NOHARIKALA)
|
1705002046NRG24240320241504008
|
24/03/2024
|
poonam
|
1705002046WL055185
|
poonam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
poonam
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-057-002/286 (LALGAD)
|
1705002057NRG24240320241503168
|
24/03/2024
|
VIMLA
|
1705002057WL055123
|
VIMLA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24240320241504353
|
24/03/2024
|
Rani
|
1705002063WL055212
|
Rani
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rani
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24240320241504351
|
24/03/2024
|
Rani
|
1705002063WL055212
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rani
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24240320241504352
|
24/03/2024
|
sunil singh jatav
|
1705002063WL055212
|
sunil singh jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
sunilsinghjatav
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-063-004/436 (SUHARA)
|
1705002063NRG24240320241504350
|
24/03/2024
|
sunil singh jatav
|
1705002063WL055212
|
sunil singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sunilsinghjatav
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-063-004/46-C (SUHARA)
|
1705002063NRG24240320241504358
|
24/03/2024
|
Ravi
|
1705002063WL055212
|
Ravi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ravi
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-063-004/46-C (SUHARA)
|
1705002063NRG24240320241504359
|
24/03/2024
|
Ravi
|
1705002063WL055212
|
Ravi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ravi
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-063-004/93-A (SUHARA)
|
1705002063NRG24240320241504374
|
24/03/2024
|
sunil rawat
|
1705002063WL055212
|
sunil rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
sunilrawat
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-063-004/93-A (SUHARA)
|
1705002063NRG24240320241504372
|
24/03/2024
|
sunil rawat
|
1705002063WL055212
|
sunil rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sunilrawat
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-063-006/27 (SUHARA)
|
1705002063NRG24240320241504388
|
24/03/2024
|
gudiya
|
1705002063WL055212
|
gudiya
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
gudiya
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-063-006/27 (SUHARA)
|
1705002063NRG24240320241504389
|
24/03/2024
|
gudiya
|
1705002063WL055212
|
gudiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
gudiya
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-063-006/485 (SUHARA)
|
1705002063NRG24240320241504393
|
24/03/2024
|
SANGITA BHARGAVA
|
1705002063WL055212
|
SANGITA BHARGAVA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANGITABHARGAVA
|
IDBI BANK(607095)
|
28
|
SHIVPURI
|
MP-05-002-063-006/485 (SUHARA)
|
1705002063NRG24240320241504394
|
24/03/2024
|
SANGITA BHARGAVA
|
1705002063WL055212
|
SANGITA BHARGAVA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANGITABHARGAVA
|
IDBI BANK(607095)
|
29
|
SHIVPURI
|
MP-05-002-066-001/110-B (RAISHRI)
|
1705002066NRG24230320241501840
|
24/03/2024
|
Vishnu
|
1705002066WL055036
|
Vishnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-066-001/180-B (RAISHRI)
|
1705002066NRG24230320241501856
|
24/03/2024
|
Ramkali
|
1705002066WL055036
|
Ramkali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramkali
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-066-001/294 (RAISHRI)
|
1705002066NRG24230320241501877
|
24/03/2024
|
Anand
|
1705002066WL055036
|
Anand
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anand
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-066-001/389 (RAISHRI)
|
1705002066NRG24230320241501889
|
24/03/2024
|
Neeraj
|
1705002066WL055036
|
Neeraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-066-001/435-B (RAISHRI)
|
1705002066NRG24230320241501909
|
24/03/2024
|
Anita
|
1705002066WL055036
|
Anita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-066-001/435-B (RAISHRI)
|
1705002066NRG24230320241501910
|
24/03/2024
|
Anita
|
1705002066WL055036
|
Anita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-066-001/594-C (RAISHRI)
|
1705002066NRG24230320241501947
|
24/03/2024
|
pooran
|
1705002066WL055038
|
pooran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
pooran
|
BANK OF BARODA(606985)
|
36
|
SHIVPURI
|
MP-05-002-066-001/618-B (RAISHRI)
|
1705002066NRG24230320241501960
|
24/03/2024
|
Preetam
|
1705002066WL055038
|
Preetam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SHIVPURI
|
MP-05-002-068-001/237 (BANSKHEDI)
|
1705002068NRG24240320241503903
|
24/03/2024
|
Sukhvindar Singh
|
1705002068WL055177
|
Sukhvindar Singh
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
SukhvindarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-063-004/46-A (SUHARA)
|
1705002063NRG24240320241504354
|
24/03/2024
|
Nisha parihar
|
1705002063WL055212
|
Nisha parihar
|
00045
|
BARB0SHIVPU
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Nishaparihar
|
BANK OF BARODA(606985)
|
39
|
SHIVPURI
|
MP-05-002-063-004/46-A (SUHARA)
|
1705002063NRG24240320241504355
|
24/03/2024
|
Nisha parihar
|
1705002063WL055212
|
Nisha parihar
|
00045
|
BARB0SHIVPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Nishaparihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-024-005/51-A (VILUPURA)
|
1705002000NRG24240320241504640
|
24/03/2024
|
Hakim
|
1705002WL055225
|
Hakim
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Hakim
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-063-005/169 (SUHARA)
|
1705002063NRG24240320241504378
|
24/03/2024
|
RAMNIWAS ADIWASI
|
1705002063WL055212
|
RAMNIWAS ADIWASI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMNIWASADIWASI
|
BANK OF BARODA(606985)
|
42
|
SHIVPURI
|
MP-05-002-063-005/169 (SUHARA)
|
1705002063NRG24240320241504379
|
24/03/2024
|
RAMNIWAS ADIWASI
|
1705002063WL055212
|
RAMNIWAS ADIWASI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMNIWASADIWASI
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-066-001/23-A (RAISHRI)
|
1705002066NRG24230320241501867
|
24/03/2024
|
Sachin
|
1705002066WL055036
|
Sachin
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-002-001/164-D (GURAWAL)
|
1705002002NRG24240320241503520
|
24/03/2024
|
Sonu
|
1705002002WL055136
|
Sonu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SHIVPURI
|
MP-05-002-002-001/493-C (GURAWAL)
|
1705002002NRG24240320241503534
|
24/03/2024
|
gourav dhakad
|
1705002002WL055136
|
gourav dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
gouravdhakad
|
BANK OF BARODA(606985)
|
46
|
SHIVPURI
|
MP-05-002-009-001/253 (MAHESHPUR)
|
1705002009NRG24240320241504129
|
24/03/2024
|
gyasi
|
1705002009WL055193
|
gyasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
gyasi
|
STATE BANK OF INDIA(508548)
|
47
|
SHIVPURI
|
MP-05-002-009-001/385 (MAHESHPUR)
|
1705002009NRG24240320241504139
|
24/03/2024
|
Poonam
|
1705002009WL055193
|
Poonam
|
00048
|
BKID0008880
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Poonam
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-009-002/105-B (MAHESHPUR)
|
1705002009NRG24240320241504144
|
24/03/2024
|
Balram Yadav
|
1705002009WL055193
|
Balram Yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
BalramYadav
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-024-002/45 (VILUPURA)
|
1705002000NRG24240320241504632
|
24/03/2024
|
Kusum
|
1705002WL055225
|
Kusum
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kusum
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-024-002/49 (VILUPURA)
|
1705002000NRG24240320241504634
|
24/03/2024
|
Krishna
|
1705002WL055225
|
Krishna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
SHIVPURI
|
MP-05-002-024-002/49 (VILUPURA)
|
1705002000NRG24240320241504633
|
24/03/2024
|
mastram
|
1705002WL055225
|
mastram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
mastram
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-024-002/99 (VILUPURA)
|
1705002000NRG24240320241504637
|
24/03/2024
|
Kedar
|
1705002WL055225
|
Kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kedar
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-024-002/99 (VILUPURA)
|
1705002000NRG24240320241504638
|
24/03/2024
|
Naesa
|
1705002WL055225
|
Naesa
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Naesa
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-024-006/10-A (VILUPURA)
|
1705002000NRG24240320241504642
|
24/03/2024
|
Nakki Jatav
|
1705002WL055225
|
Nakki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
NakkiJatav
|
BANK OF BARODA(606985)
|
55
|
SHIVPURI
|
MP-05-002-024-006/17 (VILUPURA)
|
1705002000NRG24240320241504644
|
24/03/2024
|
ramprasad
|
1705002WL055225
|
ramprasad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ramprasad
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-030-002/378 (CHANDANPURA)
|
1705002030NRG24230320241502287
|
24/03/2024
|
vikram adiwasi
|
1705002030WL055058
|
vikram adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
vikramadiwasi
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-030-002/383-C (CHANDANPURA)
|
1705002030NRG24230320241502289
|
24/03/2024
|
Dipak
|
1705002030WL055058
|
Dipak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dipak
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-030-002/95 (CHANDANPURA)
|
1705002030NRG24230320241502291
|
24/03/2024
|
APURVA
|
1705002030WL055058
|
APURVA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
APURVA
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-057-002/287 (LALGAD)
|
1705002057NRG24240320241503169
|
24/03/2024
|
RAJENDRA
|
1705002057WL055123
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-057-002/287 (LALGAD)
|
1705002057NRG24240320241503170
|
24/03/2024
|
RAJENDRA
|
1705002057WL055123
|
RAJENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
61
|
SHIVPURI
|
MP-05-002-063-001/575 (SUHARA)
|
1705002063NRG24240320241504318
|
24/03/2024
|
HEMLATA DHAKAD
|
1705002063WL055212
|
HEMLATA DHAKAD
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
HEMLATADHAKAD
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-063-001/575 (SUHARA)
|
1705002063NRG24240320241504319
|
24/03/2024
|
HEMLATA DHAKAD
|
1705002063WL055212
|
HEMLATA DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
HEMLATADHAKAD
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-063-002/576 (SUHARA)
|
1705002063NRG24240320241504327
|
24/03/2024
|
RAMDULARI DHAKAD
|
1705002063WL055212
|
RAMDULARI DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMDULARIDHAKAD
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-063-002/576 (SUHARA)
|
1705002063NRG24240320241504328
|
24/03/2024
|
RAMDULARI DHAKAD
|
1705002063WL055212
|
RAMDULARI DHAKAD
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMDULARIDHAKAD
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-063-004/46-B (SUHARA)
|
1705002063NRG24240320241504356
|
24/03/2024
|
Arvind
|
1705002063WL055212
|
Arvind
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arvind
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-063-004/46-B (SUHARA)
|
1705002063NRG24240320241504357
|
24/03/2024
|
Arvind
|
1705002063WL055212
|
Arvind
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arvind
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-063-004/48-A (SUHARA)
|
1705002063NRG24240320241504360
|
24/03/2024
|
dabbu
|
1705002063WL055212
|
dabbu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
dabbu
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-063-004/48-A (SUHARA)
|
1705002063NRG24240320241504361
|
24/03/2024
|
dabbu
|
1705002063WL055212
|
dabbu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
dabbu
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-063-004/52 (SUHARA)
|
1705002063NRG24240320241504365
|
24/03/2024
|
leela
|
1705002063WL055212
|
leela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
SHIVPURI
|
MP-05-002-063-004/52 (SUHARA)
|
1705002063NRG24240320241504367
|
24/03/2024
|
leela
|
1705002063WL055212
|
leela
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
SHIVPURI
|
MP-05-002-063-004/52 (SUHARA)
|
1705002063NRG24240320241504366
|
24/03/2024
|
LILA
|
1705002063WL055212
|
LILA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
LILA
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-063-004/52 (SUHARA)
|
1705002063NRG24240320241504364
|
24/03/2024
|
LILA
|
1705002063WL055212
|
LILA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
LILA
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-063-005/69 (SUHARA)
|
1705002063NRG24240320241504384
|
24/03/2024
|
URMILA ADIWSI
|
1705002063WL055212
|
URMILA ADIWSI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
URMILAADIWSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SHIVPURI
|
MP-05-002-063-005/69 (SUHARA)
|
1705002063NRG24240320241504385
|
24/03/2024
|
URMILA ADIWSI
|
1705002063WL055212
|
URMILA ADIWSI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
URMILAADIWSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
SHIVPURI
|
MP-05-002-063-006/26 (SUHARA)
|
1705002063NRG24240320241504386
|
24/03/2024
|
rakesh
|
1705002063WL055212
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
rakesh
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-063-006/26 (SUHARA)
|
1705002063NRG24240320241504387
|
24/03/2024
|
rakesh
|
1705002063WL055212
|
rakesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
rakesh
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-066-001/133 (RAISHRI)
|
1705002066NRG24230320241501849
|
24/03/2024
|
July
|
1705002066WL055036
|
July
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
July
|
BANK OF BARODA(606985)
|
78
|
SHIVPURI
|
MP-05-002-066-001/133 (RAISHRI)
|
1705002066NRG24230320241501850
|
24/03/2024
|
July
|
1705002066WL055036
|
July
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
July
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-066-001/148-A (RAISHRI)
|
1705002066NRG24230320241501853
|
24/03/2024
|
KALLU
|
1705002066WL055036
|
KALLU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
80
|
SHIVPURI
|
MP-05-002-066-001/221-B (RAISHRI)
|
1705002066NRG24230320241501865
|
24/03/2024
|
Saroj
|
1705002066WL055036
|
Saroj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
81
|
SHIVPURI
|
MP-05-002-066-001/256-B (RAISHRI)
|
1705002066NRG24230320241501873
|
24/03/2024
|
Sunita
|
1705002066WL055036
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
82
|
SHIVPURI
|
MP-05-002-066-001/617-A (RAISHRI)
|
1705002066NRG24230320241501956
|
24/03/2024
|
Bavita
|
1705002066WL055038
|
Bavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Bavita
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-066-001/617-A (RAISHRI)
|
1705002066NRG24230320241501955
|
24/03/2024
|
Kishan
|
1705002066WL055038
|
Kishan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kishan
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-066-001/617-B (RAISHRI)
|
1705002066NRG24230320241501957
|
24/03/2024
|
Dileep
|
1705002066WL055038
|
Dileep
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dileep
|
HDFC BANK LTD(607152)
|
85
|
SHIVPURI
|
MP-05-002-066-001/617-B (RAISHRI)
|
1705002066NRG24230320241501958
|
24/03/2024
|
Mamta
|
1705002066WL055038
|
Mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mamta
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-068-001/190-A (BANSKHEDI)
|
1705002068NRG24240320241503889
|
24/03/2024
|
rachna rajpoot
|
1705002068WL055177
|
rachna rajpoot
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
rachnarajpoot
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-068-001/221-C (BANSKHEDI)
|
1705002068NRG24240320241503891
|
24/03/2024
|
Pankaj Parihar
|
1705002068WL055177
|
Pankaj Parihar
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
PankajParihar
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-068-001/231 (BANSKHEDI)
|
1705002068NRG24240320241503894
|
24/03/2024
|
munnee adiwasi
|
1705002068WL055177
|
munnee adiwasi
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
munneeadiwasi
|
BANK OF INDIA(508505)
|
89
|
SHIVPURI
|
MP-05-002-068-001/235-B (BANSKHEDI)
|
1705002068NRG24240320241503899
|
24/03/2024
|
Harpreet Singh
|
1705002068WL055177
|
Harpreet Singh
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
HarpreetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SHIVPURI
|
MP-05-002-068-002/1-A (BANSKHEDI)
|
1705002068NRG24240320241503872
|
24/03/2024
|
MURARI JATAV
|
1705002068WL055176
|
MURARI JATAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
MURARIJATAV
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-068-002/103 (BANSKHEDI)
|
1705002068NRG24240320241503873
|
24/03/2024
|
Mukesh Rawat
|
1705002068WL055176
|
Mukesh Rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
MukeshRawat
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-068-002/109 (BANSKHEDI)
|
1705002068NRG24240320241503874
|
24/03/2024
|
Ramcharan rawat
|
1705002068WL055176
|
Ramcharan rawat
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramcharanrawat
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-068-002/43-B (BANSKHEDI)
|
1705002068NRG24240320241503877
|
24/03/2024
|
AMARCHAND
|
1705002068WL055176
|
AMARCHAND
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-009-001/72-C (MAHESHPUR)
|
1705002009NRG24240320241504142
|
24/03/2024
|
Pooja
|
1705002009WL055193
|
Pooja
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-002-001/163-A (GURAWAL)
|
1705002002NRG24240320241503517
|
24/03/2024
|
sushila
|
1705002002WL055136
|
sushila
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002002NRG24240320241503518
|
24/03/2024
|
Usha
|
1705002002WL055136
|
Usha
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SHIVPURI
|
MP-05-002-002-001/210 (GURAWAL)
|
1705002002NRG24240320241503525
|
24/03/2024
|
Banwari
|
1705002002WL055136
|
Banwari
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SHIVPURI
|
MP-05-002-002-001/470 (GURAWAL)
|
1705002002NRG24240320241503712
|
24/03/2024
|
Gajendra
|
1705002002WL055161
|
Gajendra
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Gajendra
|
CANARA BANK(508532)
|
99
|
SHIVPURI
|
MP-05-002-024-002/103 (VILUPURA)
|
1705002000NRG24240320241504628
|
24/03/2024
|
Lallu
|
1705002WL055225
|
Lallu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Lallu
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-024-002/103 (VILUPURA)
|
1705002000NRG24240320241504629
|
24/03/2024
|
Sanjay
|
1705002WL055225
|
Sanjay
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sanjay
|
CANARA BANK(508532)
|
101
|
SHIVPURI
|
MP-05-002-066-001/404-A (RAISHRI)
|
1705002066NRG24230320241501896
|
24/03/2024
|
Kanhaiya Lal
|
1705002066WL055036
|
Kanhaiya Lal
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-066-001/404-A (RAISHRI)
|
1705002066NRG24230320241501897
|
24/03/2024
|
Sakhi
|
1705002066WL055036
|
Sakhi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sakhi
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-066-001/404-A (RAISHRI)
|
1705002066NRG24230320241501898
|
24/03/2024
|
Sakhi
|
1705002066WL055036
|
Sakhi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sakhi
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-066-001/416 (RAISHRI)
|
1705002066NRG24230320241501901
|
24/03/2024
|
Manish
|
1705002066WL055036
|
Manish
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-066-001/416 (RAISHRI)
|
1705002066NRG24230320241501902
|
24/03/2024
|
Manish
|
1705002066WL055036
|
Manish
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-002-001/166-A (GURAWAL)
|
1705002002NRG24240320241503521
|
24/03/2024
|
Anil
|
1705002002WL055136
|
Anil
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-002-001/116 (GURAWAL)
|
1705002002NRG24240320241503512
|
24/03/2024
|
diwan
|
1705002002WL055136
|
diwan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399967609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
SHIVPURI
|
MP-05-002-009-001/320-A (MAHESHPUR)
|
1705002009NRG24240320241504135
|
24/03/2024
|
Ramsevak
|
1705002009WL055193
|
Ramsevak
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
SHIVPURI
|
MP-05-002-024-005/51-A (VILUPURA)
|
1705002000NRG24240320241504641
|
24/03/2024
|
Guddi
|
1705002WL055225
|
Guddi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SHIVPURI
|
MP-05-002-030-002/95 (CHANDANPURA)
|
1705002030NRG24230320241502292
|
24/03/2024
|
GHANSHYAM
|
1705002030WL055058
|
GHANSHYAM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-066-001/114 (RAISHRI)
|
1705002066NRG24230320241501843
|
24/03/2024
|
Bhavna
|
1705002066WL055036
|
Bhavna
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
112
|
SHIVPURI
|
MP-05-002-002-001/451 (GURAWAL)
|
1705002002NRG24240320241503532
|
24/03/2024
|
shasi
|
1705002002WL055136
|
shasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
shasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-024-002/57 (VILUPURA)
|
1705002000NRG24240320241504635
|
24/03/2024
|
premkumar
|
1705002WL055225
|
premkumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
premkumar
|
CANARA BANK(508532)
|
114
|
SHIVPURI
|
MP-05-002-066-001/337-A (RAISHRI)
|
1705002066NRG24230320241501885
|
24/03/2024
|
Jogendra
|
1705002066WL055036
|
Jogendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Jogendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-063-002/576-A (SUHARA)
|
1705002063NRG24240320241504329
|
24/03/2024
|
NEELESH DHAKAD
|
1705002063WL055212
|
NEELESH DHAKAD
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
NEELESHDHAKAD
|
BANK OF BARODA(606985)
|
116
|
SHIVPURI
|
MP-05-002-063-002/576-A (SUHARA)
|
1705002063NRG24240320241504330
|
24/03/2024
|
NEELESH DHAKAD
|
1705002063WL055212
|
NEELESH DHAKAD
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
NEELESHDHAKAD
|
BANK OF BARODA(606985)
|
117
|
SHIVPURI
|
MP-05-002-066-001/398-A (RAISHRI)
|
1705002066NRG24230320241501891
|
24/03/2024
|
Asha
|
1705002066WL055036
|
Asha
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399967609
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-030-002/341 (CHANDANPURA)
|
1705002030NRG24230320241502286
|
24/03/2024
|
girja adiwasi
|
1705002030WL055058
|
girja adiwasi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
girjaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
119
|
SHIVPURI
|
MP-05-002-046-001/12 (NOHARIKALA)
|
1705002046NRG24240320241504005
|
24/03/2024
|
guddi
|
1705002046WL055185
|
guddi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-046-001/12 (NOHARIKALA)
|
1705002046NRG24240320241504004
|
24/03/2024
|
UTAM
|
1705002046WL055185
|
UTAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
UTAM
|
BANK OF INDIA(508505)
|
121
|
SHIVPURI
|
MP-05-002-046-001/443 (NOHARIKALA)
|
1705002046NRG24240320241504060
|
24/03/2024
|
ather singh
|
1705002046WL055187
|
ather singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
athersingh
|
PUNJAB & SIND BANK(607087)
|
122
|
SHIVPURI
|
MP-05-002-046-001/443 (NOHARIKALA)
|
1705002046NRG24240320241504061
|
24/03/2024
|
ather singh
|
1705002046WL055187
|
ather singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
athersingh
|
BANK OF BARODA(606985)
|
123
|
SHIVPURI
|
MP-05-002-046-001/450 (NOHARIKALA)
|
1705002046NRG24240320241504009
|
24/03/2024
|
VISHNU
|
1705002046WL055185
|
VISHNU
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
VISHNU
|
BANK OF BARODA(606985)
|
124
|
SHIVPURI
|
MP-05-002-046-001/450 (NOHARIKALA)
|
1705002046NRG24240320241504010
|
24/03/2024
|
VISHNU
|
1705002046WL055185
|
VISHNU
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
VISHNU
|
PUNJAB & SIND BANK(607087)
|
125
|
SHIVPURI
|
MP-05-002-046-001/7-B (NOHARIKALA)
|
1705002046NRG24240320241504003
|
24/03/2024
|
SURAJ
|
1705002046WL055184
|
SURAJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399967609
|
Aadhaar Number not Mapped to Account Number
|
|
|
126
|
SHIVPURI
|
MP-05-002-046-001/760-B (NOHARIKALA)
|
1705002046NRG24240320241504063
|
24/03/2024
|
bhavna adiwasi
|
1705002046WL055188
|
bhavna adiwasi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
bhavnaadiwasi
|
PUNJAB & SIND BANK(607087)
|
127
|
SHIVPURI
|
MP-05-002-046-001/760-B (NOHARIKALA)
|
1705002046NRG24240320241504062
|
24/03/2024
|
choturam adiwasi
|
1705002046WL055188
|
choturam adiwasi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
choturamadiwasi
|
PUNJAB & SIND BANK(607087)
|
128
|
SHIVPURI
|
MP-05-002-066-001/405-D (RAISHRI)
|
1705002066NRG24230320241501899
|
24/03/2024
|
Kailash
|
1705002066WL055036
|
Kailash
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-066-001/405-D (RAISHRI)
|
1705002066NRG24230320241501900
|
24/03/2024
|
Kailash
|
1705002066WL055036
|
Kailash
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
130
|
SHIVPURI
|
MP-05-002-068-001/210 (BANSKHEDI)
|
1705002068NRG24240320241503890
|
24/03/2024
|
Rahul Singh Parmar
|
1705002068WL055177
|
Rahul Singh Parmar
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
RahulSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
131
|
SHIVPURI
|
MP-05-002-063-003/469 (SUHARA)
|
1705002063NRG24240320241504332
|
24/03/2024
|
Rajkumar
|
1705002063WL055212
|
Rajkumar
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-063-003/469 (SUHARA)
|
1705002063NRG24240320241504334
|
24/03/2024
|
Rajkumar
|
1705002063WL055212
|
Rajkumar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-066-001/223-B (RAISHRI)
|
1705002066NRG24230320241501866
|
24/03/2024
|
Rameshwar
|
1705002066WL055036
|
Rameshwar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SHIVPURI
|
MP-05-002-066-001/243-A (RAISHRI)
|
1705002066NRG24230320241501871
|
24/03/2024
|
Jamuna
|
1705002066WL055036
|
Jamuna
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
135
|
SHIVPURI
|
MP-05-002-066-001/261-B (RAISHRI)
|
1705002066NRG24230320241501874
|
24/03/2024
|
Bhupendra
|
1705002066WL055036
|
Bhupendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-066-001/399-C (RAISHRI)
|
1705002066NRG24230320241501894
|
24/03/2024
|
Jitendra
|
1705002066WL055036
|
Jitendra
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SHIVPURI
|
MP-05-002-066-001/594-C (RAISHRI)
|
1705002066NRG24230320241501948
|
24/03/2024
|
Ashish
|
1705002066WL055038
|
Ashish
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
138
|
SHIVPURI
|
MP-05-002-068-001/235-A (BANSKHEDI)
|
1705002068NRG24240320241503898
|
24/03/2024
|
Baljindar kaur
|
1705002068WL055177
|
Baljindar kaur
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
Baljindarkaur
|
PUNJAB NATIONAL BANK(508568)
|
139
|
SHIVPURI
|
MP-05-002-068-001/235-B (BANSKHEDI)
|
1705002068NRG24240320241503900
|
24/03/2024
|
Rajprit Kaur
|
1705002068WL055177
|
Rajprit Kaur
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
RajpritKaur
|
BANK OF INDIA(508505)
|
140
|
SHIVPURI
|
MP-05-002-068-001/235-C (BANSKHEDI)
|
1705002068NRG24240320241503902
|
24/03/2024
|
rajdeep kour
|
1705002068WL055177
|
rajdeep kour
|
00354
|
PUNB0031610
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
rajdeepkour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-009-001/256 (MAHESHPUR)
|
1705002009NRG24240320241504130
|
24/03/2024
|
bharosi
|
1705002009WL055193
|
bharosi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
bharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-046-001/12-B (NOHARIKALA)
|
1705002046NRG24240320241504006
|
24/03/2024
|
Nirmal adiwasi
|
1705002046WL055185
|
Nirmal adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Nirmaladiwasi
|
BANK OF BARODA(606985)
|
143
|
SHIVPURI
|
MP-05-002-063-004/52-A (SUHARA)
|
1705002063NRG24240320241504368
|
24/03/2024
|
dilip
|
1705002063WL055212
|
dilip
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SHIVPURI
|
MP-05-002-063-004/52-A (SUHARA)
|
1705002063NRG24240320241504369
|
24/03/2024
|
dilip
|
1705002063WL055212
|
dilip
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
SHIVPURI
|
MP-05-002-063-004/52-A (SUHARA)
|
1705002063NRG24240320241504370
|
24/03/2024
|
dilip
|
1705002063WL055212
|
dilip
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SHIVPURI
|
MP-05-002-063-004/52-A (SUHARA)
|
1705002063NRG24240320241504371
|
24/03/2024
|
dilip
|
1705002063WL055212
|
dilip
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SHIVPURI
|
MP-05-002-066-001/111-A (RAISHRI)
|
1705002066NRG24230320241501842
|
24/03/2024
|
Lakhan
|
1705002066WL055036
|
Lakhan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399967609
|
|
Lakhan
|
INDIAN OVERSEAS BANK(508541)
|
148
|
SHIVPURI
|
MP-05-002-066-001/116-B (RAISHRI)
|
1705002066NRG24230320241501844
|
24/03/2024
|
Mohini
|
1705002066WL055036
|
Mohini
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SHIVPURI
|
MP-05-002-066-001/208-C (RAISHRI)
|
1705002066NRG24230320241501861
|
24/03/2024
|
Dharmveer
|
1705002066WL055036
|
Dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dharmveer
|
BANK OF BARODA(606985)
|
150
|
SHIVPURI
|
MP-05-002-066-001/23-B (RAISHRI)
|
1705002066NRG24230320241501868
|
24/03/2024
|
Manish
|
1705002066WL055036
|
Manish
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
SHIVPURI
|
MP-05-002-066-001/285 (RAISHRI)
|
1705002066NRG24230320241501876
|
24/03/2024
|
Nandani
|
1705002066WL055036
|
Nandani
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Nandani
|
PUNJAB NATIONAL BANK(508568)
|
152
|
SHIVPURI
|
MP-05-002-066-001/297 (RAISHRI)
|
1705002066NRG24230320241501878
|
24/03/2024
|
Ramdulari
|
1705002066WL055036
|
Ramdulari
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramdulari
|
INDUSIND BANK(607189)
|
153
|
SHIVPURI
|
MP-05-002-066-001/327 (RAISHRI)
|
1705002066NRG24230320241501883
|
24/03/2024
|
Abdesh
|
1705002066WL055036
|
Abdesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Abdesh
|
BANK OF BARODA(606985)
|
154
|
SHIVPURI
|
MP-05-002-066-001/36 (RAISHRI)
|
1705002066NRG24230320241501887
|
24/03/2024
|
Aneeta
|
1705002066WL055036
|
Aneeta
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SHIVPURI
|
MP-05-002-068-001/235 (BANSKHEDI)
|
1705002068NRG24240320241503896
|
24/03/2024
|
Baljeet Kour
|
1705002068WL055177
|
Baljeet Kour
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
BaljeetKour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-002-001/475 (GURAWAL)
|
1705002002NRG24240320241503533
|
24/03/2024
|
Umesh
|
1705002002WL055136
|
Umesh
|
00354
|
PUNB0323700
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399967609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
SHIVPURI
|
MP-05-002-002-001/557 (GURAWAL)
|
1705002002NRG24240320241503692
|
24/03/2024
|
Arjun adiwasi
|
1705002002WL055143
|
Arjun adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arjunadiwasi
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-046-001/274-D (NOHARIKALA)
|
1705002046NRG24240320241504001
|
24/03/2024
|
anita adiwasi
|
1705002046WL055184
|
anita adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-046-001/29-B (NOHARIKALA)
|
1705002046NRG24240320241504002
|
24/03/2024
|
aakash
|
1705002046WL055184
|
aakash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-063-003/2-A (SUHARA)
|
1705002063NRG24240320241504331
|
24/03/2024
|
vikas
|
1705002063WL055212
|
vikas
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-063-003/469 (SUHARA)
|
1705002063NRG24240320241504335
|
24/03/2024
|
rajkumar
|
1705002063WL055212
|
rajkumar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
rajkumar
|
BANK OF INDIA(508505)
|
162
|
SHIVPURI
|
MP-05-002-063-003/469 (SUHARA)
|
1705002063NRG24240320241504333
|
24/03/2024
|
rajkumar
|
1705002063WL055212
|
rajkumar
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
rajkumar
|
BANK OF INDIA(508505)
|
163
|
SHIVPURI
|
MP-05-002-063-003/5-A (SUHARA)
|
1705002063NRG24240320241504340
|
24/03/2024
|
Vejo
|
1705002063WL055212
|
Vejo
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Vejo
|
BANK OF INDIA(508505)
|
164
|
SHIVPURI
|
MP-05-002-063-003/5-A (SUHARA)
|
1705002063NRG24240320241504341
|
24/03/2024
|
Vejo
|
1705002063WL055212
|
Vejo
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Vejo
|
BANK OF INDIA(508505)
|
165
|
SHIVPURI
|
MP-05-002-063-003/5-B (SUHARA)
|
1705002063NRG24240320241504342
|
24/03/2024
|
sanjeev
|
1705002063WL055212
|
sanjeev
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
sanjeev
|
BANK OF INDIA(508505)
|
166
|
SHIVPURI
|
MP-05-002-063-003/5-B (SUHARA)
|
1705002063NRG24240320241504343
|
24/03/2024
|
sanjeev
|
1705002063WL055212
|
sanjeev
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sanjeev
|
BANK OF INDIA(508505)
|
167
|
SHIVPURI
|
MP-05-002-063-004/93-A (SUHARA)
|
1705002063NRG24240320241504375
|
24/03/2024
|
pooja rawat
|
1705002063WL055212
|
pooja rawat
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
168
|
SHIVPURI
|
MP-05-002-063-004/93-A (SUHARA)
|
1705002063NRG24240320241504373
|
24/03/2024
|
pooja rawat
|
1705002063WL055212
|
pooja rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
poojarawat
|
STATE BANK OF INDIA(508548)
|
169
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24240320241504376
|
24/03/2024
|
Mahendra singh
|
1705002063WL055212
|
Mahendra singh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
170
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24240320241504377
|
24/03/2024
|
Mahendra singh
|
1705002063WL055212
|
Mahendra singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
171
|
SHIVPURI
|
MP-05-002-063-005/19-A (SUHARA)
|
1705002063NRG24240320241504382
|
24/03/2024
|
suveda
|
1705002063WL055212
|
suveda
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
suveda
|
STATE BANK OF INDIA(508548)
|
172
|
SHIVPURI
|
MP-05-002-063-005/19-A (SUHARA)
|
1705002063NRG24240320241504383
|
24/03/2024
|
suveda
|
1705002063WL055212
|
suveda
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
suveda
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-066-001/221-A (RAISHRI)
|
1705002066NRG24230320241501864
|
24/03/2024
|
Saroj
|
1705002066WL055036
|
Saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
174
|
SHIVPURI
|
MP-05-002-066-001/23-D (RAISHRI)
|
1705002066NRG24230320241501870
|
24/03/2024
|
Neeraj
|
1705002066WL055036
|
Neeraj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
175
|
SHIVPURI
|
MP-05-002-066-001/28 (RAISHRI)
|
1705002066NRG24230320241501875
|
24/03/2024
|
Rakhi
|
1705002066WL055036
|
Rakhi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rakhi
|
BANK OF BARODA(606985)
|
176
|
SHIVPURI
|
MP-05-002-066-001/310 (RAISHRI)
|
1705002066NRG24230320241501881
|
24/03/2024
|
Pukko
|
1705002066WL055036
|
Pukko
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Pukko
|
INDUSIND BANK(607189)
|
177
|
SHIVPURI
|
MP-05-002-066-001/328 (RAISHRI)
|
1705002066NRG24230320241501884
|
24/03/2024
|
Ravi
|
1705002066WL055036
|
Ravi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
178
|
SHIVPURI
|
MP-05-002-066-001/351 (RAISHRI)
|
1705002066NRG24230320241501886
|
24/03/2024
|
Anjana
|
1705002066WL055036
|
Anjana
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anjana
|
BANK OF BARODA(606985)
|
179
|
SHIVPURI
|
MP-05-002-066-001/36-B (RAISHRI)
|
1705002066NRG24230320241501888
|
24/03/2024
|
Priyanka
|
1705002066WL055036
|
Priyanka
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
180
|
SHIVPURI
|
MP-05-002-066-001/404 (RAISHRI)
|
1705002066NRG24230320241501895
|
24/03/2024
|
shivcharan
|
1705002066WL055036
|
shivcharan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
shivcharan
|
CANARA BANK(508532)
|
181
|
SHIVPURI
|
MP-05-002-066-001/595 (RAISHRI)
|
1705002066NRG24230320241501949
|
24/03/2024
|
lallu
|
1705002066WL055038
|
lallu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
lallu
|
BANK OF BARODA(606985)
|
182
|
SHIVPURI
|
MP-05-002-066-001/617-C (RAISHRI)
|
1705002066NRG24230320241501959
|
24/03/2024
|
Saroj
|
1705002066WL055038
|
Saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
183
|
SHIVPURI
|
MP-05-002-068-002/89-A (BANSKHEDI)
|
1705002068NRG24240320241503884
|
24/03/2024
|
MEVA RAWAT
|
1705002068WL055176
|
MEVA RAWAT
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
MEVARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
184
|
SHIVPURI
|
MP-05-002-009-001/141-A (MAHESHPUR)
|
1705002009NRG24240320241504126
|
24/03/2024
|
sugharsingh
|
1705002009WL055193
|
sugharsingh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
SHIVPURI
|
MP-05-002-063-001/567 (SUHARA)
|
1705002063NRG24240320241504312
|
24/03/2024
|
KAMLESH DHAKAD
|
1705002063WL055212
|
KAMLESH DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
KAMLESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-063-001/567 (SUHARA)
|
1705002063NRG24240320241504314
|
24/03/2024
|
KAMLESH DHAKAD
|
1705002063WL055212
|
KAMLESH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
KAMLESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
187
|
SHIVPURI
|
MP-05-002-063-001/567 (SUHARA)
|
1705002063NRG24240320241504315
|
24/03/2024
|
SANTOSH DHAKAD
|
1705002063WL055212
|
SANTOSH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANTOSHDHAKAD
|
BANK OF BARODA(606985)
|
188
|
SHIVPURI
|
MP-05-002-063-001/567 (SUHARA)
|
1705002063NRG24240320241504313
|
24/03/2024
|
SANTOSH DHAKAD
|
1705002063WL055212
|
SANTOSH DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANTOSHDHAKAD
|
BANK OF BARODA(606985)
|
189
|
SHIVPURI
|
MP-05-002-063-001/78 (SUHARA)
|
1705002063NRG24240320241504322
|
24/03/2024
|
murari
|
1705002063WL055212
|
murari
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
SHIVPURI
|
MP-05-002-063-002/574 (SUHARA)
|
1705002063NRG24240320241504323
|
24/03/2024
|
PARAMSUKH DHAKAD
|
1705002063WL055212
|
PARAMSUKH DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
PARAMSUKHDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
SHIVPURI
|
MP-05-002-063-002/574-A (SUHARA)
|
1705002063NRG24240320241504324
|
24/03/2024
|
BALVEER DHAKAD
|
1705002063WL055212
|
BALVEER DHAKAD
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
BALVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
192
|
SHIVPURI
|
MP-05-002-063-004/497 (SUHARA)
|
1705002063NRG24240320241504362
|
24/03/2024
|
ravina
|
1705002063WL055212
|
ravina
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
193
|
SHIVPURI
|
MP-05-002-063-004/497 (SUHARA)
|
1705002063NRG24240320241504363
|
24/03/2024
|
ravina
|
1705002063WL055212
|
ravina
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
194
|
SHIVPURI
|
MP-05-002-063-005/170 (SUHARA)
|
1705002063NRG24240320241504380
|
24/03/2024
|
RAKESH ADIWASI
|
1705002063WL055212
|
RAKESH ADIWASI
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-063-005/170 (SUHARA)
|
1705002063NRG24240320241504381
|
24/03/2024
|
RAKESH ADIWASI
|
1705002063WL055212
|
RAKESH ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
196
|
SHIVPURI
|
MP-05-002-063-006/482-A (SUHARA)
|
1705002063NRG24240320241504392
|
24/03/2024
|
HIRDESH
|
1705002063WL055212
|
HIRDESH
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
HIRDESH
|
STATE BANK OF INDIA(508548)
|
197
|
SHIVPURI
|
MP-05-002-063-006/486 (SUHARA)
|
1705002063NRG24240320241504395
|
24/03/2024
|
VINOD SHARMA
|
1705002063WL055212
|
VINOD SHARMA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-063-006/486 (SUHARA)
|
1705002063NRG24240320241504396
|
24/03/2024
|
VINOD SHARMA
|
1705002063WL055212
|
VINOD SHARMA
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
199
|
SHIVPURI
|
MP-05-002-066-001/23-C (RAISHRI)
|
1705002066NRG24230320241501869
|
24/03/2024
|
Basanti
|
1705002066WL055036
|
Basanti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
200
|
SHIVPURI
|
MP-05-002-066-001/399-B (RAISHRI)
|
1705002066NRG24230320241501893
|
24/03/2024
|
Arti
|
1705002066WL055036
|
Arti
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
201
|
SHIVPURI
|
MP-05-002-002-001/193 (GURAWAL)
|
1705002002NRG24240320241503524
|
24/03/2024
|
Kedar
|
1705002002WL055136
|
Kedar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
202
|
SHIVPURI
|
MP-05-002-002-001/396 (GURAWAL)
|
1705002002NRG24240320241503531
|
24/03/2024
|
keshav
|
1705002002WL055136
|
keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-009-001/236-B (MAHESHPUR)
|
1705002009NRG24240320241504127
|
24/03/2024
|
Dakkho
|
1705002009WL055193
|
Dakkho
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dakkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SHIVPURI
|
MP-05-002-009-001/28-A (MAHESHPUR)
|
1705002009NRG24240320241504131
|
24/03/2024
|
SIYARAM
|
1705002009WL055193
|
SIYARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-009-001/283 (MAHESHPUR)
|
1705002009NRG24240320241504132
|
24/03/2024
|
Hema Kushwah
|
1705002009WL055193
|
Hema Kushwah
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
HemaKushwah
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-009-001/311-B (MAHESHPUR)
|
1705002009NRG24240320241504134
|
24/03/2024
|
Bhagwati
|
1705002009WL055193
|
Bhagwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
207
|
SHIVPURI
|
MP-05-002-009-001/363 (MAHESHPUR)
|
1705002009NRG24240320241504136
|
24/03/2024
|
patiram
|
1705002009WL055193
|
patiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
patiram
|
BANK OF INDIA(508505)
|
208
|
SHIVPURI
|
MP-05-002-009-001/385-A (MAHESHPUR)
|
1705002009NRG24240320241504140
|
24/03/2024
|
Ramvati
|
1705002009WL055193
|
Ramvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
209
|
SHIVPURI
|
MP-05-002-009-002/106-B (MAHESHPUR)
|
1705002009NRG24240320241504145
|
24/03/2024
|
Begvati
|
1705002009WL055193
|
Begvati
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Begvati
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-009-005/1 (MAHESHPUR)
|
1705002009NRG24240320241504148
|
24/03/2024
|
vijaysingh
|
1705002009WL055193
|
vijaysingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-009-005/12-C (MAHESHPUR)
|
1705002009NRG24240320241504149
|
24/03/2024
|
Rajbeti
|
1705002009WL055193
|
Rajbeti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rajbeti
|
STATE BANK OF INDIA(508548)
|
212
|
SHIVPURI
|
MP-05-002-009-005/15-A (MAHESHPUR)
|
1705002009NRG24240320241504150
|
24/03/2024
|
hariom
|
1705002009WL055193
|
hariom
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-009-005/2 (MAHESHPUR)
|
1705002009NRG24240320241504151
|
24/03/2024
|
Amresh
|
1705002009WL055193
|
Amresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-024-006/5-A (VILUPURA)
|
1705002000NRG24240320241504647
|
24/03/2024
|
Chotu
|
1705002WL055225
|
Chotu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
215
|
SHIVPURI
|
MP-05-002-030-001/366 (CHANDANPURA)
|
1705002030NRG24230320241502285
|
24/03/2024
|
Sarita
|
1705002030WL055058
|
Sarita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
216
|
SHIVPURI
|
MP-05-002-030-002/378 (CHANDANPURA)
|
1705002030NRG24230320241502288
|
24/03/2024
|
garima
|
1705002030WL055058
|
garima
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
garima
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-030-002/95 (CHANDANPURA)
|
1705002030NRG24230320241502290
|
24/03/2024
|
RAMNIWASH
|
1705002030WL055058
|
RAMNIWASH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-046-001/757 (NOHARIKALA)
|
1705002046NRG24240320241504012
|
24/03/2024
|
maya adiwasi
|
1705002046WL055185
|
maya adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
mayaadiwasi
|
STATE BANK OF INDIA(508548)
|
219
|
SHIVPURI
|
MP-05-002-046-001/757 (NOHARIKALA)
|
1705002046NRG24240320241504011
|
24/03/2024
|
sandip adiwasi
|
1705002046WL055185
|
sandip adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sandipadiwasi
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-063-003/473 (SUHARA)
|
1705002063NRG24240320241504336
|
24/03/2024
|
rekha
|
1705002063WL055212
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-063-003/473 (SUHARA)
|
1705002063NRG24240320241504337
|
24/03/2024
|
rekha
|
1705002063WL055212
|
rekha
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-066-001/111 (RAISHRI)
|
1705002066NRG24230320241501841
|
24/03/2024
|
Baijanti
|
1705002066WL055036
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
223
|
SHIVPURI
|
MP-05-002-066-001/123 (RAISHRI)
|
1705002066NRG24230320241501845
|
24/03/2024
|
Kalpna
|
1705002066WL055036
|
Kalpna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SHIVPURI
|
MP-05-002-066-001/125-A (RAISHRI)
|
1705002066NRG24230320241501846
|
24/03/2024
|
Sonu
|
1705002066WL055036
|
Sonu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-066-001/126-A (RAISHRI)
|
1705002066NRG24230320241501847
|
24/03/2024
|
Dileep
|
1705002066WL055036
|
Dileep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-066-001/147-B (RAISHRI)
|
1705002066NRG24230320241501852
|
24/03/2024
|
Arvind
|
1705002066WL055036
|
Arvind
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-066-001/148-A (RAISHRI)
|
1705002066NRG24230320241501854
|
24/03/2024
|
Praveen
|
1705002066WL055036
|
Praveen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SHIVPURI
|
MP-05-002-066-001/183-C (RAISHRI)
|
1705002066NRG24230320241501857
|
24/03/2024
|
Varsha
|
1705002066WL055036
|
Varsha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Varsha
|
BANK OF INDIA(508505)
|
229
|
SHIVPURI
|
MP-05-002-066-001/2-A (RAISHRI)
|
1705002066NRG24230320241501859
|
24/03/2024
|
Kuldeep
|
1705002066WL055036
|
Kuldeep
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
SHIVPURI
|
MP-05-002-066-001/303 (RAISHRI)
|
1705002066NRG24230320241501880
|
24/03/2024
|
Girraj
|
1705002066WL055036
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-066-001/399 (RAISHRI)
|
1705002066NRG24230320241501892
|
24/03/2024
|
Baijanti
|
1705002066WL055036
|
Baijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-066-001/591-B (RAISHRI)
|
1705002066NRG24230320241501915
|
24/03/2024
|
Rubi
|
1705002066WL055036
|
Rubi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-066-001/591-B (RAISHRI)
|
1705002066NRG24230320241501916
|
24/03/2024
|
Rubi
|
1705002066WL055036
|
Rubi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
234
|
SHIVPURI
|
MP-05-002-066-001/591-D (RAISHRI)
|
1705002066NRG24230320241501945
|
24/03/2024
|
Asha
|
1705002066WL055038
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SHIVPURI
|
MP-05-002-066-001/609 (RAISHRI)
|
1705002066NRG24230320241501951
|
24/03/2024
|
Lakhan
|
1705002066WL055038
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-066-001/612 (RAISHRI)
|
1705002066NRG24230320241501954
|
24/03/2024
|
Rajkumari
|
1705002066WL055038
|
Rajkumari
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
237
|
SHIVPURI
|
MP-05-002-068-001/163-C (BANSKHEDI)
|
1705002068NRG24240320241503888
|
24/03/2024
|
LAKHAN
|
1705002068WL055177
|
LAKHAN
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
238
|
SHIVPURI
|
MP-05-002-068-001/231 (BANSKHEDI)
|
1705002068NRG24240320241503893
|
24/03/2024
|
Fagu
|
1705002068WL055177
|
Fagu
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
Fagu
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-068-001/233 (BANSKHEDI)
|
1705002068NRG24240320241503895
|
24/03/2024
|
Anita
|
1705002068WL055177
|
Anita
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anita
|
BANK OF INDIA(508505)
|
240
|
SHIVPURI
|
MP-05-002-068-001/9 (BANSKHEDI)
|
1705002068NRG24240320241503905
|
24/03/2024
|
dhaniram
|
1705002068WL055177
|
dhaniram
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
241
|
SHIVPURI
|
MP-05-002-068-002/206 (BANSKHEDI)
|
1705002068NRG24240320241503875
|
24/03/2024
|
SAHAB SINGH PARIHAR
|
1705002068WL055176
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-068-002/62 (BANSKHEDI)
|
1705002068NRG24240320241503878
|
24/03/2024
|
VIJAY SINGH
|
1705002068WL055176
|
VIJAY SINGH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-068-002/62-A (BANSKHEDI)
|
1705002068NRG24240320241503879
|
24/03/2024
|
DHARMENDRA
|
1705002068WL055176
|
DHARMENDRA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
244
|
SHIVPURI
|
MP-05-002-068-002/81-C (BANSKHEDI)
|
1705002068NRG24240320241503881
|
24/03/2024
|
harimohan rawat
|
1705002068WL055176
|
harimohan rawat
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
harimohanrawat
|
STATE BANK OF INDIA(508548)
|
245
|
SHIVPURI
|
MP-05-002-068-002/84-C (BANSKHEDI)
|
1705002068NRG24240320241503883
|
24/03/2024
|
kalyan
|
1705002068WL055176
|
kalyan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
246
|
SHIVPURI
|
MP-05-002-068-001/109 (BANSKHEDI)
|
1705002068NRG24240320241503885
|
24/03/2024
|
hari adiwasi
|
1705002068WL055177
|
hari adiwasi
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
hariadiwasi
|
STATE BANK OF INDIA(508548)
|
247
|
SHIVPURI
|
MP-05-002-068-001/163 (BANSKHEDI)
|
1705002068NRG24240320241503887
|
24/03/2024
|
Naresh
|
1705002068WL055177
|
Naresh
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-068-001/163 (BANSKHEDI)
|
1705002068NRG24240320241503886
|
24/03/2024
|
RAMKISHAN
|
1705002068WL055177
|
RAMKISHAN
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
249
|
SHIVPURI
|
MP-05-002-068-002/211 (BANSKHEDI)
|
1705002068NRG24240320241503876
|
24/03/2024
|
atar singh rawat
|
1705002068WL055176
|
atar singh rawat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
250
|
SHIVPURI
|
MP-05-002-068-002/75-A (BANSKHEDI)
|
1705002068NRG24240320241503880
|
24/03/2024
|
Diman parihar
|
1705002068WL055176
|
Diman parihar
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dimanparihar
|
STATE BANK OF INDIA(508548)
|
251
|
SHIVPURI
|
MP-05-002-068-002/84-A (BANSKHEDI)
|
1705002068NRG24240320241503882
|
24/03/2024
|
dheeraj SINGH
|
1705002068WL055176
|
dheeraj SINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
dheerajSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
252
|
SHIVPURI
|
MP-05-002-002-001/556 (GURAWAL)
|
1705002002NRG24240320241503699
|
24/03/2024
|
Chotu adiwasi
|
1705002002WL055149
|
Chotu adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chotuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
253
|
SHIVPURI
|
MP-05-002-009-001/60-A (MAHESHPUR)
|
1705002009NRG24240320241504141
|
24/03/2024
|
ghyanchand
|
1705002009WL055193
|
ghyanchand
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ghyanchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
254
|
SHIVPURI
|
MP-05-002-041-001/76 (SURVAYA)
|
1705002041NRG24240320241504302
|
24/03/2024
|
Santo
|
1705002041WL055206
|
Santo
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
SHIVPURI
|
MP-05-002-068-001/221-C (BANSKHEDI)
|
1705002068NRG24240320241503892
|
24/03/2024
|
Preeti Parihar
|
1705002068WL055177
|
Preeti Parihar
|
00462
|
UCBA0002177
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
PreetiParihar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
256
|
SHIVPURI
|
MP-05-002-063-001/576 (SUHARA)
|
1705002063NRG24240320241504320
|
24/03/2024
|
KAPIL DHAKAD
|
1705002063WL055212
|
KAPIL DHAKAD
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
KAPILDHAKAD
|
UNION BANK OF INDIA(508500)
|
257
|
SHIVPURI
|
MP-05-002-063-001/576 (SUHARA)
|
1705002063NRG24240320241504321
|
24/03/2024
|
KAPIL DHAKAD
|
1705002063WL055212
|
KAPIL DHAKAD
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
KAPILDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
258
|
SHIVPURI
|
MP-05-002-002-001/426 (GURAWAL)
|
1705002002NRG24240320241503709
|
24/03/2024
|
varsha savita
|
1705002002WL055158
|
varsha savita
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
varshasavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-063-001/573 (SUHARA)
|
1705002063NRG24240320241504317
|
24/03/2024
|
LAXMI NARAYAN DHAKAD
|
1705002063WL055212
|
LAXMI NARAYAN DHAKAD
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
LAXMINARAYANDHAKAD
|
BANK OF INDIA(508505)
|
260
|
SHIVPURI
|
MP-05-002-066-001/25 (RAISHRI)
|
1705002066NRG24230320241501872
|
24/03/2024
|
Khushbu
|
1705002066WL055036
|
Khushbu
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Khushbu
|
UNION BANK OF INDIA(508500)
|
261
|
SHIVPURI
|
MP-05-002-068-001/79-A (BANSKHEDI)
|
1705002068NRG24240320241503904
|
24/03/2024
|
Malaku Singh
|
1705002068WL055177
|
Malaku Singh
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
MalakuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
262
|
SHIVPURI
|
MP-05-002-041-001/83-B (SURVAYA)
|
1705002041NRG24240320241504311
|
24/03/2024
|
LAXMI ADIWASI
|
1705002041WL055211
|
LAXMI ADIWASI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
LAXMIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
SHIVPURI
|
MP-05-002-066-001/130-A (RAISHRI)
|
1705002066NRG24230320241501848
|
24/03/2024
|
Ramdas
|
1705002066WL055036
|
Ramdas
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SHIVPURI
|
MP-05-002-066-001/187 (RAISHRI)
|
1705002066NRG24230320241501858
|
24/03/2024
|
Soniya
|
1705002066WL055036
|
Soniya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
265
|
SHIVPURI
|
MP-05-002-066-001/215 (RAISHRI)
|
1705002066NRG24230320241501862
|
24/03/2024
|
Arti
|
1705002066WL055036
|
Arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
SHIVPURI
|
MP-05-002-066-001/32-A (RAISHRI)
|
1705002066NRG24230320241501882
|
24/03/2024
|
Shivani
|
1705002066WL055036
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-066-001/390 (RAISHRI)
|
1705002066NRG24230320241501890
|
24/03/2024
|
Sanjay
|
1705002066WL055036
|
Sanjay
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
268
|
SHIVPURI
|
MP-05-002-066-001/421-A (RAISHRI)
|
1705002066NRG24230320241501905
|
24/03/2024
|
Raksha
|
1705002066WL055036
|
Raksha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
269
|
SHIVPURI
|
MP-05-002-066-001/421-A (RAISHRI)
|
1705002066NRG24230320241501906
|
24/03/2024
|
Raksha
|
1705002066WL055036
|
Raksha
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
Raksha
|
PUNJAB NATIONAL BANK(508568)
|
270
|
SHIVPURI
|
MP-05-002-066-001/434-B (RAISHRI)
|
1705002066NRG24230320241501907
|
24/03/2024
|
Anita
|
1705002066WL055036
|
Anita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anita
|
INDUSIND BANK(607189)
|
271
|
SHIVPURI
|
MP-05-002-066-001/434-B (RAISHRI)
|
1705002066NRG24230320241501908
|
24/03/2024
|
Anita
|
1705002066WL055036
|
Anita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anita
|
INDUSIND BANK(607189)
|
272
|
SHIVPURI
|
MP-05-002-066-001/438-A (RAISHRI)
|
1705002066NRG24230320241501911
|
24/03/2024
|
Chhaya
|
1705002066WL055036
|
Chhaya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
273
|
SHIVPURI
|
MP-05-002-066-001/438-A (RAISHRI)
|
1705002066NRG24230320241501912
|
24/03/2024
|
Chhaya
|
1705002066WL055036
|
Chhaya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
274
|
SHIVPURI
|
MP-05-002-009-001/249-B (MAHESHPUR)
|
1705002009NRG24240320241504128
|
24/03/2024
|
Dilip Dhakad
|
1705002009WL055193
|
Dilip Dhakad
|
00554
|
KKBK0005960
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399967609
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-002-001/121 (GURAWAL)
|
1705002002NRG24240320241503513
|
24/03/2024
|
Shivcharan
|
1705002002WL055136
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SHIVPURI
|
MP-05-002-002-001/154 (GURAWAL)
|
1705002002NRG24240320241503514
|
24/03/2024
|
vinod
|
1705002002WL055136
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SHIVPURI
|
MP-05-002-002-001/160 (GURAWAL)
|
1705002002NRG24240320241503516
|
24/03/2024
|
KARAN SINGH
|
1705002002WL055136
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SHIVPURI
|
MP-05-002-002-001/168 (GURAWAL)
|
1705002002NRG24240320241503522
|
24/03/2024
|
kalyan
|
1705002002WL055136
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
279
|
SHIVPURI
|
MP-05-002-002-001/185 (GURAWAL)
|
1705002002NRG24240320241503523
|
24/03/2024
|
RAMPRAKASH
|
1705002002WL055136
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
SHIVPURI
|
MP-05-002-002-001/211 (GURAWAL)
|
1705002002NRG24240320241503711
|
24/03/2024
|
SONERAM
|
1705002002WL055160
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
SHIVPURI
|
MP-05-002-002-001/216 (GURAWAL)
|
1705002002NRG24240320241503526
|
24/03/2024
|
chhote
|
1705002002WL055136
|
chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
chhote
|
BANK OF BARODA(606985)
|
282
|
SHIVPURI
|
MP-05-002-002-001/23 (GURAWAL)
|
1705002002NRG24240320241503527
|
24/03/2024
|
RAMOTAR
|
1705002002WL055136
|
RAMOTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAMOTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SHIVPURI
|
MP-05-002-002-001/233 (GURAWAL)
|
1705002002NRG24240320241503528
|
24/03/2024
|
ANOOP
|
1705002002WL055136
|
ANOOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ANOOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SHIVPURI
|
MP-05-002-002-001/250 (GURAWAL)
|
1705002002NRG24240320241503710
|
24/03/2024
|
Radhiya
|
1705002002WL055159
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SHIVPURI
|
MP-05-002-002-001/273 (GURAWAL)
|
1705002002NRG24240320241503529
|
24/03/2024
|
VISHAMBHAR
|
1705002002WL055136
|
VISHAMBHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
VISHAMBHAR
|
CANARA BANK(508532)
|
286
|
SHIVPURI
|
MP-05-002-002-001/367 (GURAWAL)
|
1705002002NRG24240320241503530
|
24/03/2024
|
meena
|
1705002002WL055136
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-002-001/399 (GURAWAL)
|
1705002002NRG24240320241503694
|
24/03/2024
|
guddi
|
1705002002WL055144
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SHIVPURI
|
MP-05-002-002-001/399 (GURAWAL)
|
1705002002NRG24240320241503693
|
24/03/2024
|
jaswant
|
1705002002WL055144
|
jaswant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
jaswant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
SHIVPURI
|
MP-05-002-002-001/40 (GURAWAL)
|
1705002002NRG24240320241503706
|
24/03/2024
|
maharaj singh
|
1705002002WL055155
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
SHIVPURI
|
MP-05-002-002-001/408 (GURAWAL)
|
1705002002NRG24240320241503687
|
24/03/2024
|
kamlesh
|
1705002002WL055140
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SHIVPURI
|
MP-05-002-002-001/409 (GURAWAL)
|
1705002002NRG24240320241503701
|
24/03/2024
|
bhagwan singh
|
1705002002WL055150
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SHIVPURI
|
MP-05-002-002-001/411 (GURAWAL)
|
1705002002NRG24240320241503707
|
24/03/2024
|
poonam
|
1705002002WL055156
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SHIVPURI
|
MP-05-002-002-001/454 (GURAWAL)
|
1705002002NRG24240320241503686
|
24/03/2024
|
sheela
|
1705002002WL055139
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SHIVPURI
|
MP-05-002-002-001/498 (GURAWAL)
|
1705002002NRG24240320241503696
|
24/03/2024
|
DHANO
|
1705002002WL055146
|
DHANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
DHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
SHIVPURI
|
MP-05-002-002-001/528 (GURAWAL)
|
1705002002NRG24240320241503535
|
24/03/2024
|
gangaram
|
1705002002WL055136
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SHIVPURI
|
MP-05-002-002-001/548-A (GURAWAL)
|
1705002002NRG24240320241503688
|
24/03/2024
|
Kamli adiwasi
|
1705002002WL055141
|
Kamli adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Kamliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SHIVPURI
|
MP-05-002-002-001/548-A (GURAWAL)
|
1705002002NRG24240320241503689
|
24/03/2024
|
Prem adiwasi
|
1705002002WL055141
|
Prem adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Premadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SHIVPURI
|
MP-05-002-002-001/549-D (GURAWAL)
|
1705002002NRG24240320241503690
|
24/03/2024
|
Hakim adiwasi
|
1705002002WL055142
|
Hakim adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Hakimadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
SHIVPURI
|
MP-05-002-002-001/549-D (GURAWAL)
|
1705002002NRG24240320241503691
|
24/03/2024
|
Rama adiwasi
|
1705002002WL055142
|
Rama adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SHIVPURI
|
MP-05-002-002-001/555 (GURAWAL)
|
1705002002NRG24240320241503695
|
24/03/2024
|
Sahab singh adiwasi
|
1705002002WL055145
|
Sahab singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sahabsinghadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SHIVPURI
|
MP-05-002-002-001/556 (GURAWAL)
|
1705002002NRG24240320241503700
|
24/03/2024
|
Priyanka adiwasi
|
1705002002WL055149
|
Priyanka adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Priyankaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SHIVPURI
|
MP-05-002-002-001/560-C (GURAWAL)
|
1705002002NRG24240320241503697
|
24/03/2024
|
Ramveer adiwasi
|
1705002002WL055147
|
Ramveer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramveeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SHIVPURI
|
MP-05-002-009-001/306 (MAHESHPUR)
|
1705002009NRG24240320241504133
|
24/03/2024
|
usha
|
1705002009WL055193
|
usha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
SHIVPURI
|
MP-05-002-009-001/380 (MAHESHPUR)
|
1705002009NRG24240320241504137
|
24/03/2024
|
Chandresh
|
1705002009WL055193
|
Chandresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
SHIVPURI
|
MP-05-002-009-001/88 (MAHESHPUR)
|
1705002009NRG24240320241504143
|
24/03/2024
|
bare
|
1705002009WL055193
|
bare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
bare
|
INDUSIND BANK(607189)
|
306
|
SHIVPURI
|
MP-05-002-009-003/81-A (MAHESHPUR)
|
1705002009NRG24240320241504146
|
24/03/2024
|
sakhi
|
1705002009WL055193
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-009-003/81-B (MAHESHPUR)
|
1705002009NRG24240320241504147
|
24/03/2024
|
ramsingh
|
1705002009WL055193
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
308
|
SHIVPURI
|
MP-05-002-016-005/235-A (KARAIAHAMADPUR)
|
1705002016NRG24240320241503855
|
24/03/2024
|
Meera
|
1705002016WL055173
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SHIVPURI
|
MP-05-002-063-004/11-A (SUHARA)
|
1705002063NRG24240320241504344
|
24/03/2024
|
harlal
|
1705002063WL055212
|
harlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
harlal
|
BANK OF INDIA(508505)
|
310
|
SHIVPURI
|
MP-05-002-063-004/11-A (SUHARA)
|
1705002063NRG24240320241504345
|
24/03/2024
|
harlal
|
1705002063WL055212
|
harlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
harlal
|
BANK OF INDIA(508505)
|
311
|
SHIVPURI
|
MP-05-002-063-004/11-A (SUHARA)
|
1705002063NRG24240320241504346
|
24/03/2024
|
harlal
|
1705002063WL055212
|
harlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
harlal
|
BANK OF INDIA(508505)
|
312
|
SHIVPURI
|
MP-05-002-063-004/11-A (SUHARA)
|
1705002063NRG24240320241504347
|
24/03/2024
|
harlal
|
1705002063WL055212
|
harlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
harlal
|
BANK OF INDIA(508505)
|
313
|
SHIVPURI
|
MP-05-002-063-004/21 (SUHARA)
|
1705002063NRG24240320241504348
|
24/03/2024
|
Mathura
|
1705002063WL055212
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mathura
|
HDFC BANK LTD(607152)
|
314
|
SHIVPURI
|
MP-05-002-063-004/21 (SUHARA)
|
1705002063NRG24240320241504349
|
24/03/2024
|
Mathura
|
1705002063WL055212
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mathura
|
HDFC BANK LTD(607152)
|
315
|
SHIVPURI
|
MP-05-002-066-001/156-C (RAISHRI)
|
1705002066NRG24230320241501855
|
24/03/2024
|
Vikram
|
1705002066WL055036
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
SHIVPURI
|
MP-05-002-066-001/421 (RAISHRI)
|
1705002066NRG24230320241501903
|
24/03/2024
|
SANTOSH
|
1705002066WL055036
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
317
|
SHIVPURI
|
MP-05-002-066-001/421 (RAISHRI)
|
1705002066NRG24230320241501904
|
24/03/2024
|
SANTOSH
|
1705002066WL055036
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
318
|
SHIVPURI
|
MP-05-002-063-001/572 (SUHARA)
|
1705002063NRG24240320241504316
|
24/03/2024
|
PISTA DHAKAD
|
1705002063WL055212
|
PISTA DHAKAD
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
PISTADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
SHIVPURI
|
MP-05-002-063-002/575-A (SUHARA)
|
1705002063NRG24240320241504325
|
24/03/2024
|
ATAL DHAKAD
|
1705002063WL055212
|
ATAL DHAKAD
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
ATALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
320
|
SHIVPURI
|
MP-05-002-063-002/575-A (SUHARA)
|
1705002063NRG24240320241504326
|
24/03/2024
|
ATAL DHAKAD
|
1705002063WL055212
|
ATAL DHAKAD
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ATALDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
321
|
SHIVPURI
|
MP-05-002-066-001/594-B (RAISHRI)
|
1705002066NRG24230320241501946
|
24/03/2024
|
ankesh
|
1705002066WL055038
|
ankesh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
322
|
SHIVPURI
|
MP-05-002-068-001/235-A (BANSKHEDI)
|
1705002068NRG24240320241503897
|
24/03/2024
|
Gurpreet Singh
|
1705002068WL055177
|
Gurpreet Singh
|
00662
|
BDBL0001373
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
GurpreetSingh
|
STATE BANK OF INDIA(508548)
|
323
|
SHIVPURI
|
MP-05-002-068-001/235-C (BANSKHEDI)
|
1705002068NRG24240320241503901
|
24/03/2024
|
Vimal Deep Singh
|
1705002068WL055177
|
Vimal Deep Singh
|
00662
|
BDBL0001373
|
884
|
884
|
Processed
|
19/04/2024
|
|
399967609
|
|
VimalDeepSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
324
|
SHIVPURI
|
MP-05-002-002-001/40-B (GURAWAL)
|
1705002002NRG24240320241503703
|
24/03/2024
|
Sunil
|
1705002002WL055152
|
Sunil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
SHIVPURI
|
MP-05-002-002-001/47-C (GURAWAL)
|
1705002002NRG24240320241503702
|
24/03/2024
|
kajal
|
1705002002WL055151
|
kajal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
SHIVPURI
|
MP-05-002-002-001/542 (GURAWAL)
|
1705002002NRG24240320241503705
|
24/03/2024
|
Ramnivas
|
1705002002WL055154
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
SHIVPURI
|
MP-05-002-002-001/542-A (GURAWAL)
|
1705002002NRG24240320241503708
|
24/03/2024
|
karu
|
1705002002WL055157
|
karu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
SHIVPURI
|
MP-05-002-002-001/567-A (GURAWAL)
|
1705002002NRG24240320241503698
|
24/03/2024
|
Sapna adiwasi
|
1705002002WL055148
|
Sapna adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Sapnaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
SHIVPURI
|
MP-05-002-024-002/94 (VILUPURA)
|
1705002000NRG24240320241504636
|
24/03/2024
|
Hemlata
|
1705002WL055225
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Hemlata
|
CANARA BANK(508532)
|
330
|
SHIVPURI
|
MP-05-002-024-006/62 (VILUPURA)
|
1705002000NRG24240320241504651
|
24/03/2024
|
Damodar
|
1705002WL055225
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
331
|
SHIVPURI
|
MP-05-002-009-001/383 (MAHESHPUR)
|
1705002009NRG24240320241504138
|
24/03/2024
|
Pato
|
1705002009WL055193
|
Pato
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399967609
|
|
Pato
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
SHIVPURI
|
MP-05-002-024-002/101 (VILUPURA)
|
1705002000NRG24240320241504627
|
24/03/2024
|
Dhanpal
|
1705002WL055225
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
SHIVPURI
|
MP-05-002-024-002/40 (VILUPURA)
|
1705002000NRG24240320241504630
|
24/03/2024
|
Girraj
|
1705002WL055225
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Girraj
|
BANK OF BARODA(606985)
|
334
|
SHIVPURI
|
MP-05-002-024-002/45 (VILUPURA)
|
1705002000NRG24240320241504631
|
24/03/2024
|
Mukesh
|
1705002WL055225
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
335
|
SHIVPURI
|
MP-05-002-024-006/17-A (VILUPURA)
|
1705002000NRG24240320241504645
|
24/03/2024
|
Nisha
|
1705002WL055225
|
Nisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
SHIVPURI
|
MP-05-002-024-006/5-A (VILUPURA)
|
1705002000NRG24240320241504648
|
24/03/2024
|
Anjali
|
1705002WL055225
|
Anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
SHIVPURI
|
MP-05-002-063-003/480 (SUHARA)
|
1705002063NRG24240320241504338
|
24/03/2024
|
MAMTA OJHA
|
1705002063WL055212
|
MAMTA OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
MAMTAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
SHIVPURI
|
MP-05-002-063-003/480 (SUHARA)
|
1705002063NRG24240320241504339
|
24/03/2024
|
MAMTA OJHA
|
1705002063WL055212
|
MAMTA OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
MAMTAOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
SHIVPURI
|
MP-05-002-063-006/482 (SUHARA)
|
1705002063NRG24240320241504390
|
24/03/2024
|
RAJVEER SHARMA
|
1705002063WL055212
|
RAJVEER SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAJVEERSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
SHIVPURI
|
MP-05-002-063-006/482 (SUHARA)
|
1705002063NRG24240320241504391
|
24/03/2024
|
RAJVEER SHARMA
|
1705002063WL055212
|
RAJVEER SHARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399967609
|
|
RAJVEERSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
SHIVPURI
|
MP-05-002-066-001/147-A (RAISHRI)
|
1705002066NRG24230320241501851
|
24/03/2024
|
Hemant
|
1705002066WL055036
|
Hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
342
|
SHIVPURI
|
MP-05-002-066-001/2-D (RAISHRI)
|
1705002066NRG24230320241501860
|
24/03/2024
|
Pappu
|
1705002066WL055036
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
SHIVPURI
|
MP-05-002-066-001/22 (RAISHRI)
|
1705002066NRG24230320241501863
|
24/03/2024
|
Neeraj
|
1705002066WL055036
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Neeraj
|
PUNJAB & SIND BANK(607087)
|
344
|
SHIVPURI
|
MP-05-002-066-001/30 (RAISHRI)
|
1705002066NRG24230320241501879
|
24/03/2024
|
kasumal
|
1705002066WL055036
|
kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
kasumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
SHIVPURI
|
MP-05-002-066-001/44 (RAISHRI)
|
1705002066NRG24230320241501913
|
24/03/2024
|
Neeraj
|
1705002066WL055036
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
SHIVPURI
|
MP-05-002-066-001/44 (RAISHRI)
|
1705002066NRG24230320241501914
|
24/03/2024
|
Neeraj
|
1705002066WL055036
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
SHIVPURI
|
MP-05-002-066-001/600 (RAISHRI)
|
1705002066NRG24230320241501950
|
24/03/2024
|
Somvati
|
1705002066WL055038
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Somvati
|
INDUSIND BANK(607189)
|
348
|
SHIVPURI
|
MP-05-002-066-001/610 (RAISHRI)
|
1705002066NRG24230320241501952
|
24/03/2024
|
Seeta
|
1705002066WL055038
|
Seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
349
|
SHIVPURI
|
MP-05-002-066-001/610-A (RAISHRI)
|
1705002066NRG24230320241501953
|
24/03/2024
|
Shakun
|
1705002066WL055038
|
Shakun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399967609
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430287
|
430287
|
|
|
|
|
|
|
|