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-05-002-066-001/156-B (RAISHRI)
|
1705002066NRG24070520230127815
|
07/05/2023
|
MANJIT
|
1705002066WL005066
|
MANJIT
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
MANJIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-066-001/259-C (RAISHRI)
|
1705002066NRG24070520230127844
|
07/05/2023
|
virendra
|
1705002066WL005066
|
virendra
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-018-001/112 (KUNWARPUR)
|
1705002018NRG24060520230125164
|
07/05/2023
|
RAGHUVEER
|
1705002018WL004929
|
RAGHUVEER
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAGHUVEER
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-018-001/393-C (KUNWARPUR)
|
1705002018NRG24060520230125184
|
07/05/2023
|
Ummed
|
1705002018WL004929
|
Ummed
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ummed
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-018-001/446-A (KUNWARPUR)
|
1705002018NRG24060520230125189
|
07/05/2023
|
Pooja
|
1705002018WL004929
|
Pooja
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Pooja
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-018-001/488-B (KUNWARPUR)
|
1705002018NRG24060520230125203
|
07/05/2023
|
Rama
|
1705002018WL004929
|
Rama
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rama
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-050-001/357-B (KODAWADA)
|
1705002050NRG24060520230126716
|
07/05/2023
|
mahendre
|
1705002050WL005016
|
mahendre
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mahendre
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-050-001/37-A (KODAWADA)
|
1705002050NRG24060520230126668
|
07/05/2023
|
Rajendra jatav
|
1705002050WL005014
|
Rajendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rajendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SHIVPURI
|
MP-05-002-050-001/38-A (KODAWADA)
|
1705002050NRG24060520230126672
|
07/05/2023
|
asharam
|
1705002050WL005014
|
asharam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-050-001/38-A (KODAWADA)
|
1705002050NRG24060520230126671
|
07/05/2023
|
asharam
|
1705002050WL005014
|
asharam
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-050-001/387-A (KODAWADA)
|
1705002050NRG24060520230126728
|
07/05/2023
|
Sanjay
|
1705002050WL005016
|
Sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SHIVPURI
|
MP-05-002-050-001/387-A (KODAWADA)
|
1705002050NRG24060520230126727
|
07/05/2023
|
sanjay
|
1705002050WL005016
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
13
|
SHIVPURI
|
MP-05-002-050-001/40-A (KODAWADA)
|
1705002050NRG24060520230126676
|
07/05/2023
|
mangal
|
1705002050WL005014
|
mangal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mangal
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-050-001/40-A (KODAWADA)
|
1705002050NRG24060520230126675
|
07/05/2023
|
mangal
|
1705002050WL005014
|
mangal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mangal
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-050-001/40-B (KODAWADA)
|
1705002050NRG24060520230126678
|
07/05/2023
|
Naresh
|
1705002050WL005014
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
16
|
SHIVPURI
|
MP-05-002-050-001/40-B (KODAWADA)
|
1705002050NRG24060520230126677
|
07/05/2023
|
Naresh
|
1705002050WL005014
|
Naresh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Naresh
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-050-001/40-C (KODAWADA)
|
1705002050NRG24060520230126679
|
07/05/2023
|
Kalla
|
1705002050WL005014
|
Kalla
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kalla
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-050-001/460 (KODAWADA)
|
1705002050NRG24060520230126709
|
07/05/2023
|
atul rawat
|
1705002050WL005015
|
atul rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
atulrawat
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-050-001/460 (KODAWADA)
|
1705002050NRG24060520230126710
|
07/05/2023
|
rahul rawat
|
1705002050WL005015
|
rahul rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rahulrawat
|
CANARA BANK(508532)
|
20
|
SHIVPURI
|
MP-05-002-050-001/462 (KODAWADA)
|
1705002050NRG24060520230126689
|
07/05/2023
|
machla jatav
|
1705002050WL005014
|
machla jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
machlajatav
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-050-001/462 (KODAWADA)
|
1705002050NRG24060520230126688
|
07/05/2023
|
rameshwar jatav
|
1705002050WL005014
|
rameshwar jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rameshwarjatav
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-050-001/463 (KODAWADA)
|
1705002050NRG24060520230126690
|
07/05/2023
|
vivek jatav
|
1705002050WL005014
|
vivek jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
vivekjatav
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-050-001/466 (KODAWADA)
|
1705002050NRG24060520230126744
|
07/05/2023
|
narayan
|
1705002050WL005016
|
narayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
24
|
SHIVPURI
|
MP-05-002-050-001/466 (KODAWADA)
|
1705002050NRG24060520230126745
|
07/05/2023
|
Narayan
|
1705002050WL005016
|
Narayan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Narayan
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-050-001/467 (KODAWADA)
|
1705002050NRG24060520230126746
|
07/05/2023
|
nandan parihar
|
1705002050WL005016
|
nandan parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
nandanparihar
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-050-001/467 (KODAWADA)
|
1705002050NRG24060520230126747
|
07/05/2023
|
rekha
|
1705002050WL005016
|
rekha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rekha
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-050-001/469 (KODAWADA)
|
1705002050NRG24060520230126748
|
07/05/2023
|
dinesh parihar
|
1705002050WL005016
|
dinesh parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
dineshparihar
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-050-001/472 (KODAWADA)
|
1705002050NRG24060520230126712
|
07/05/2023
|
ankesh rawat
|
1705002050WL005015
|
ankesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ankeshrawat
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-050-001/472 (KODAWADA)
|
1705002050NRG24060520230126711
|
07/05/2023
|
dvaraka rawat
|
1705002050WL005015
|
dvaraka rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
dvarakarawat
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-050-001/473 (KODAWADA)
|
1705002050NRG24060520230126750
|
07/05/2023
|
bati
|
1705002050WL005016
|
bati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bati
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-050-001/473 (KODAWADA)
|
1705002050NRG24060520230126749
|
07/05/2023
|
lakhan rawat
|
1705002050WL005016
|
lakhan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
lakhanrawat
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-050-001/474 (KODAWADA)
|
1705002050NRG24060520230126713
|
07/05/2023
|
upendra rawat
|
1705002050WL005015
|
upendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
upendrarawat
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-050-001/475 (KODAWADA)
|
1705002050NRG24060520230126715
|
07/05/2023
|
ramkumar rawat
|
1705002050WL005015
|
ramkumar rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramkumarrawat
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SHIVPURI
|
MP-05-002-050-001/482 (KODAWADA)
|
1705002050NRG24060520230126696
|
07/05/2023
|
Dev singh jatav
|
1705002050WL005014
|
Dev singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Devsinghjatav
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-050-001/482 (KODAWADA)
|
1705002050NRG24060520230126695
|
07/05/2023
|
dev singh jatav
|
1705002050WL005014
|
dev singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
devsinghjatav
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-050-001/483 (KODAWADA)
|
1705002050NRG24060520230126697
|
07/05/2023
|
parmal jatav
|
1705002050WL005014
|
parmal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
parmaljatav
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-050-001/484 (KODAWADA)
|
1705002050NRG24060520230126751
|
07/05/2023
|
gaurav rawat
|
1705002050WL005016
|
gaurav rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
gauravrawat
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-050-001/485 (KODAWADA)
|
1705002050NRG24060520230126698
|
07/05/2023
|
kailash jatav
|
1705002050WL005014
|
kailash jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kailashjatav
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-050-001/486 (KODAWADA)
|
1705002050NRG24060520230126699
|
07/05/2023
|
amar lal jatav
|
1705002050WL005014
|
amar lal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
amarlaljatav
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-050-001/486 (KODAWADA)
|
1705002050NRG24060520230126700
|
07/05/2023
|
bhabuti jatav
|
1705002050WL005014
|
bhabuti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhabutijatav
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-050-001/487 (KODAWADA)
|
1705002050NRG24060520230126752
|
07/05/2023
|
banvari rawat
|
1705002050WL005016
|
banvari rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
banvarirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-050-001/487 (KODAWADA)
|
1705002050NRG24060520230126753
|
07/05/2023
|
Banwari rawat
|
1705002050WL005016
|
Banwari rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Banwarirawat
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-050-002/430 (KODAWADA)
|
1705002050NRG24060520230126633
|
07/05/2023
|
Lallu sen
|
1705002050WL005013
|
Lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Lallusen
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
44
|
SHIVPURI
|
MP-05-002-050-002/430 (KODAWADA)
|
1705002050NRG24060520230126634
|
07/05/2023
|
lallu sen
|
1705002050WL005013
|
lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
lallusen
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-050-002/431 (KODAWADA)
|
1705002050NRG24060520230126635
|
07/05/2023
|
nandan rawat
|
1705002050WL005013
|
nandan rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
nandanrawat
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-050-002/464 (KODAWADA)
|
1705002050NRG24060520230126642
|
07/05/2023
|
ANIL JATAV
|
1705002050WL005013
|
ANIL JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ANILJATAV
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-066-001/1-A (RAISHRI)
|
1705002066NRG24070520230127774
|
07/05/2023
|
Aasha
|
1705002066WL005066
|
Aasha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Aasha
|
INDUSIND BANK(607189)
|
48
|
SHIVPURI
|
MP-05-002-066-001/1-A (RAISHRI)
|
1705002066NRG24070520230127773
|
07/05/2023
|
Vedehi Charan
|
1705002066WL005066
|
Vedehi Charan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687877974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
49
|
SHIVPURI
|
MP-05-002-066-001/1-A (RAISHRI)
|
1705002066NRG24070520230127775
|
07/05/2023
|
Vivek
|
1705002066WL005066
|
Vivek
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Vivek
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-066-001/127-D (RAISHRI)
|
1705002066NRG24070520230127792
|
07/05/2023
|
hajari
|
1705002066WL005066
|
hajari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
hajari
|
INDUSIND BANK(607189)
|
51
|
SHIVPURI
|
MP-05-002-066-001/146-A (RAISHRI)
|
1705002066NRG24070520230127801
|
07/05/2023
|
Hemant
|
1705002066WL005066
|
Hemant
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Hemant
|
BANK OF BARODA(606985)
|
52
|
SHIVPURI
|
MP-05-002-066-001/146-A (RAISHRI)
|
1705002066NRG24070520230127802
|
07/05/2023
|
Kajal
|
1705002066WL005066
|
Kajal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-066-001/182-A (RAISHRI)
|
1705002066NRG24070520230127820
|
07/05/2023
|
Sheela
|
1705002066WL005066
|
Sheela
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-066-001/182-A (RAISHRI)
|
1705002066NRG24070520230127819
|
07/05/2023
|
Shivdayal
|
1705002066WL005066
|
Shivdayal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Shivdayal
|
BANK OF BARODA(606985)
|
55
|
SHIVPURI
|
MP-05-002-066-001/58-A (RAISHRI)
|
1705002066NRG24070520230127860
|
07/05/2023
|
Girraj
|
1705002066WL005066
|
Girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Girraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-040-001/496 (KHUTELA)
|
1705002040NRG24070520230128807
|
07/05/2023
|
Kuldeep
|
1705002040WL005097
|
Kuldeep
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kuldeep
|
BANK OF BARODA(606985)
|
57
|
SHIVPURI
|
MP-05-002-040-001/512 (KHUTELA)
|
1705002040NRG24070520230128818
|
07/05/2023
|
Vijaysingh
|
1705002040WL005097
|
Vijaysingh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-005-001/64-D (BHANGAD)
|
1705002005NRG24070520230127712
|
07/05/2023
|
Durgesh
|
1705002005WL005064
|
Durgesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Durgesh
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-018-001/100-A (KUNWARPUR)
|
1705002018NRG24060520230125161
|
07/05/2023
|
Meenu
|
1705002018WL004929
|
Meenu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Meenu
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-018-001/101-C (KUNWARPUR)
|
1705002018NRG24060520230125163
|
07/05/2023
|
Lokesh
|
1705002018WL004929
|
Lokesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Lokesh
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-018-001/125 (KUNWARPUR)
|
1705002018NRG24060520230125167
|
07/05/2023
|
RAMPHALE
|
1705002018WL004929
|
RAMPHALE
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAMPHALE
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-018-001/131-A (KUNWARPUR)
|
1705002018NRG24060520230125168
|
07/05/2023
|
Ashok
|
1705002018WL004929
|
Ashok
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ashok
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-018-001/150-A (KUNWARPUR)
|
1705002018NRG24060520230125169
|
07/05/2023
|
Uttam
|
1705002018WL004929
|
Uttam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Uttam
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-018-001/157 (KUNWARPUR)
|
1705002018NRG24060520230125170
|
07/05/2023
|
Manoj
|
1705002018WL004929
|
Manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Manoj
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-018-001/161 (KUNWARPUR)
|
1705002018NRG24060520230125171
|
07/05/2023
|
veeru
|
1705002018WL004929
|
veeru
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
veeru
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-018-001/178 (KUNWARPUR)
|
1705002018NRG24060520230125172
|
07/05/2023
|
purshottam
|
1705002018WL004929
|
purshottam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
purshottam
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-018-001/179-A (KUNWARPUR)
|
1705002018NRG24060520230125174
|
07/05/2023
|
Ram Kumar
|
1705002018WL004929
|
Ram Kumar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RamKumar
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-018-001/19 (KUNWARPUR)
|
1705002018NRG24060520230125175
|
07/05/2023
|
VINDU
|
1705002018WL004929
|
VINDU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
VINDU
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-018-001/242 (KUNWARPUR)
|
1705002018NRG24060520230125176
|
07/05/2023
|
RAMPRASAD
|
1705002018WL004929
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-018-001/256 (KUNWARPUR)
|
1705002018NRG24060520230125177
|
07/05/2023
|
bhagirat
|
1705002018WL004929
|
bhagirat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhagirat
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-018-001/308 (KUNWARPUR)
|
1705002018NRG24060520230125178
|
07/05/2023
|
Dhaniram
|
1705002018WL004929
|
Dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dhaniram
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-018-001/308-A (KUNWARPUR)
|
1705002018NRG24060520230125179
|
07/05/2023
|
Ramkishan
|
1705002018WL004929
|
Ramkishan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-018-001/365 (KUNWARPUR)
|
1705002018NRG24060520230125180
|
07/05/2023
|
devendra
|
1705002018WL004929
|
devendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
devendra
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-018-001/365 (KUNWARPUR)
|
1705002018NRG24060520230125181
|
07/05/2023
|
Rani
|
1705002018WL004929
|
Rani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rani
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-018-001/38 (KUNWARPUR)
|
1705002018NRG24060520230125182
|
07/05/2023
|
prakash
|
1705002018WL004929
|
prakash
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
prakash
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-018-001/382-B (KUNWARPUR)
|
1705002018NRG24060520230125183
|
07/05/2023
|
Rakesh
|
1705002018WL004929
|
Rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rakesh
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-018-001/404 (KUNWARPUR)
|
1705002018NRG24060520230125185
|
07/05/2023
|
hariom
|
1705002018WL004929
|
hariom
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
hariom
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-018-001/404 (KUNWARPUR)
|
1705002018NRG24060520230125186
|
07/05/2023
|
saroj
|
1705002018WL004929
|
saroj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
saroj
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-018-001/445 (KUNWARPUR)
|
1705002018NRG24060520230125188
|
07/05/2023
|
rajkumari
|
1705002018WL004929
|
rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajkumari
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-018-001/445 (KUNWARPUR)
|
1705002018NRG24060520230125187
|
07/05/2023
|
ramkishan
|
1705002018WL004929
|
ramkishan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramkishan
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-018-001/470 (KUNWARPUR)
|
1705002018NRG24060520230125194
|
07/05/2023
|
Nijam
|
1705002018WL004929
|
Nijam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Nijam
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-018-001/483 (KUNWARPUR)
|
1705002018NRG24060520230125195
|
07/05/2023
|
Anita kushwah
|
1705002018WL004929
|
Anita kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Anitakushwah
|
BANK OF INDIA(508505)
|
83
|
SHIVPURI
|
MP-05-002-018-001/484 (KUNWARPUR)
|
1705002018NRG24060520230125196
|
07/05/2023
|
PARMANAND
|
1705002018WL004929
|
PARMANAND
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-018-001/488 (KUNWARPUR)
|
1705002018NRG24060520230125198
|
07/05/2023
|
Brajmohan
|
1705002018WL004929
|
Brajmohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
85
|
SHIVPURI
|
MP-05-002-018-001/488 (KUNWARPUR)
|
1705002018NRG24060520230125199
|
07/05/2023
|
Munni
|
1705002018WL004929
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Munni
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-018-001/488-A (KUNWARPUR)
|
1705002018NRG24060520230125201
|
07/05/2023
|
Girja
|
1705002018WL004929
|
Girja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Girja
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-018-001/488-B (KUNWARPUR)
|
1705002018NRG24060520230125202
|
07/05/2023
|
Kedar
|
1705002018WL004929
|
Kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kedar
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-018-001/59 (KUNWARPUR)
|
1705002018NRG24060520230125204
|
07/05/2023
|
Hari
|
1705002018WL004929
|
Hari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Hari
|
UNION BANK OF INDIA(508500)
|
89
|
SHIVPURI
|
MP-05-002-018-001/64 (KUNWARPUR)
|
1705002018NRG24060520230125207
|
07/05/2023
|
NALUAA
|
1705002018WL004929
|
NALUAA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
NALUAA
|
BANK OF BARODA(606985)
|
90
|
SHIVPURI
|
MP-05-002-018-001/67 (KUNWARPUR)
|
1705002018NRG24060520230125209
|
07/05/2023
|
kheroo
|
1705002018WL004929
|
kheroo
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687877974
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
SHIVPURI
|
MP-05-002-018-001/78 (KUNWARPUR)
|
1705002018NRG24060520230125210
|
07/05/2023
|
jagdeesh
|
1705002018WL004929
|
jagdeesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-018-001/82 (KUNWARPUR)
|
1705002018NRG24060520230125211
|
07/05/2023
|
chutto
|
1705002018WL004929
|
chutto
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
chutto
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-018-001/88 (KUNWARPUR)
|
1705002018NRG24060520230125214
|
07/05/2023
|
Narani
|
1705002018WL004929
|
Narani
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Narani
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-039-003/108 ()
|
1705002040NRG24070520230128744
|
07/05/2023
|
Hakim
|
1705002040WL005097
|
Hakim
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-040-001/44 (KHUTELA)
|
1705002040NRG24070520230128794
|
07/05/2023
|
Madhav
|
1705002040WL005097
|
Madhav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-040-001/46 (KHUTELA)
|
1705002040NRG24070520230128799
|
07/05/2023
|
pahalvan
|
1705002040WL005097
|
pahalvan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
SHIVPURI
|
MP-05-002-040-001/520 (KHUTELA)
|
1705002040NRG24070520230128820
|
07/05/2023
|
Kallu
|
1705002040WL005097
|
Kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kallu
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-040-001/65 (KHUTELA)
|
1705002040NRG24070520230128830
|
07/05/2023
|
IMRAT
|
1705002040WL005097
|
IMRAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
IMRAT
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
SHIVPURI
|
MP-05-002-049-001/5-A (THARRA)
|
1705002049NRG24060520230125686
|
07/05/2023
|
BHADUR
|
1705002049WL004959
|
BHADUR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BHADUR
|
BANK OF BARODA(606985)
|
100
|
SHIVPURI
|
MP-05-002-050-001/368 (KODAWADA)
|
1705002050NRG24060520230126720
|
07/05/2023
|
kusum
|
1705002050WL005016
|
kusum
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kusum
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-050-001/37 (KODAWADA)
|
1705002050NRG24060520230126666
|
07/05/2023
|
MUNNA
|
1705002050WL005014
|
MUNNA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-050-001/37 (KODAWADA)
|
1705002050NRG24060520230126667
|
07/05/2023
|
SHRIVATI
|
1705002050WL005014
|
SHRIVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
SHRIVATI
|
BANK OF INDIA(508505)
|
103
|
SHIVPURI
|
MP-05-002-050-001/372 (KODAWADA)
|
1705002050NRG24060520230126724
|
07/05/2023
|
suseela
|
1705002050WL005016
|
suseela
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
suseela
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-050-001/396-A (KODAWADA)
|
1705002050NRG24060520230126735
|
07/05/2023
|
devendre
|
1705002050WL005016
|
devendre
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
devendre
|
PUNJAB NATIONAL BANK(508568)
|
105
|
SHIVPURI
|
MP-05-002-050-002/111-A (KODAWADA)
|
1705002050NRG24060520230126608
|
07/05/2023
|
meena jatav
|
1705002050WL005013
|
meena jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
meenajatav
|
BANK OF INDIA(508505)
|
106
|
SHIVPURI
|
MP-05-002-050-002/112 (KODAWADA)
|
1705002050NRG24060520230126609
|
07/05/2023
|
Sunita
|
1705002050WL005013
|
Sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
107
|
SHIVPURI
|
MP-05-002-050-002/116 (KODAWADA)
|
1705002050NRG24060520230126613
|
07/05/2023
|
Ramesh
|
1705002050WL005013
|
Ramesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
108
|
SHIVPURI
|
MP-05-002-050-002/201 (KODAWADA)
|
1705002050NRG24060520230126615
|
07/05/2023
|
brejesh
|
1705002050WL005013
|
brejesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
brejesh
|
BANK OF INDIA(508505)
|
109
|
SHIVPURI
|
MP-05-002-050-002/202 (KODAWADA)
|
1705002050NRG24060520230126618
|
07/05/2023
|
kavita
|
1705002050WL005013
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kavita
|
BANK OF INDIA(508505)
|
110
|
SHIVPURI
|
MP-05-002-050-002/202 (KODAWADA)
|
1705002050NRG24060520230126617
|
07/05/2023
|
lovekush
|
1705002050WL005013
|
lovekush
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
lovekush
|
BANK OF INDIA(508505)
|
111
|
SHIVPURI
|
MP-05-002-050-002/27 (KODAWADA)
|
1705002050NRG24070520230127501
|
07/05/2023
|
BAKEEL JATAV
|
1705002050WL005054
|
BAKEEL JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BAKEELJATAV
|
BANK OF INDIA(508505)
|
112
|
SHIVPURI
|
MP-05-002-050-002/27 (KODAWADA)
|
1705002050NRG24070520230127502
|
07/05/2023
|
RAJKUMARI JATAV
|
1705002050WL005054
|
RAJKUMARI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAJKUMARIJATAV
|
BANK OF INDIA(508505)
|
113
|
SHIVPURI
|
MP-05-002-050-002/38 (KODAWADA)
|
1705002050NRG24060520230126625
|
07/05/2023
|
Guddi
|
1705002050WL005013
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
114
|
SHIVPURI
|
MP-05-002-050-002/38 (KODAWADA)
|
1705002050NRG24060520230126626
|
07/05/2023
|
Guddi
|
1705002050WL005013
|
Guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Guddi
|
BANK OF INDIA(508505)
|
115
|
SHIVPURI
|
MP-05-002-050-002/427 (KODAWADA)
|
1705002050NRG24060520230126632
|
07/05/2023
|
basudev yadav
|
1705002050WL005013
|
basudev yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
basudevyadav
|
BANK OF INDIA(508505)
|
116
|
SHIVPURI
|
MP-05-002-050-002/431 (KODAWADA)
|
1705002050NRG24060520230126636
|
07/05/2023
|
pokhi
|
1705002050WL005013
|
pokhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
pokhi
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-050-002/465 (KODAWADA)
|
1705002050NRG24060520230126644
|
07/05/2023
|
KAMLESH JATAV
|
1705002050WL005013
|
KAMLESH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
KAMLESHJATAV
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-050-002/465 (KODAWADA)
|
1705002050NRG24060520230126643
|
07/05/2023
|
SIPAIRAM JATAV
|
1705002050WL005013
|
SIPAIRAM JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
SIPAIRAMJATAV
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-050-002/476 (KODAWADA)
|
1705002050NRG24060520230126704
|
07/05/2023
|
RAHUL JATAV
|
1705002050WL005014
|
RAHUL JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAHULJATAV
|
BANK OF INDIA(508505)
|
120
|
SHIVPURI
|
MP-05-002-050-002/58 (KODAWADA)
|
1705002050NRG24060520230126648
|
07/05/2023
|
Sujan kushwah
|
1705002050WL005013
|
Sujan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sujankushwah
|
STATE BANK OF INDIA(508548)
|
121
|
SHIVPURI
|
MP-05-002-050-002/87-A (KODAWADA)
|
1705002050NRG24060520230126651
|
07/05/2023
|
pooja
|
1705002050WL005013
|
pooja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
122
|
SHIVPURI
|
MP-05-002-066-001/108-D (RAISHRI)
|
1705002066NRG24070520230127778
|
07/05/2023
|
angoori
|
1705002066WL005066
|
angoori
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
123
|
SHIVPURI
|
MP-05-002-066-001/108-D (RAISHRI)
|
1705002066NRG24070520230127779
|
07/05/2023
|
Lakhan
|
1705002066WL005066
|
Lakhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Lakhan
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-066-001/115-D (RAISHRI)
|
1705002066NRG24070520230127785
|
07/05/2023
|
vijay
|
1705002066WL005066
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-066-001/115-D (RAISHRI)
|
1705002066NRG24070520230127784
|
07/05/2023
|
vijay
|
1705002066WL005066
|
vijay
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SHIVPURI
|
MP-05-002-066-001/127-C (RAISHRI)
|
1705002066NRG24070520230127790
|
07/05/2023
|
jitendra
|
1705002066WL005066
|
jitendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
127
|
SHIVPURI
|
MP-05-002-066-001/127-C (RAISHRI)
|
1705002066NRG24070520230127789
|
07/05/2023
|
jitendra
|
1705002066WL005066
|
jitendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jitendra
|
BANK OF INDIA(508505)
|
128
|
SHIVPURI
|
MP-05-002-066-001/129-A (RAISHRI)
|
1705002066NRG24070520230127798
|
07/05/2023
|
hokam
|
1705002066WL005066
|
hokam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
hokam
|
BANK OF BARODA(606985)
|
129
|
SHIVPURI
|
MP-05-002-066-001/149-D (RAISHRI)
|
1705002066NRG24070520230127805
|
07/05/2023
|
Ganesh
|
1705002066WL005066
|
Ganesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ganesh
|
BANK OF INDIA(508505)
|
130
|
SHIVPURI
|
MP-05-002-066-001/149-D (RAISHRI)
|
1705002066NRG24070520230127806
|
07/05/2023
|
Manisha
|
1705002066WL005066
|
Manisha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
131
|
SHIVPURI
|
MP-05-002-066-001/259 (RAISHRI)
|
1705002066NRG24070520230127837
|
07/05/2023
|
LALARAM
|
1705002066WL005066
|
LALARAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
SHIVPURI
|
MP-05-002-066-001/259-A (RAISHRI)
|
1705002066NRG24070520230127839
|
07/05/2023
|
banbvari
|
1705002066WL005066
|
banbvari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
banbvari
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-066-001/259-A (RAISHRI)
|
1705002066NRG24070520230127840
|
07/05/2023
|
Banvari
|
1705002066WL005066
|
Banvari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
SHIVPURI
|
MP-05-002-066-001/259-B (RAISHRI)
|
1705002066NRG24070520230127841
|
07/05/2023
|
balbeer
|
1705002066WL005066
|
balbeer
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
balbeer
|
BANK OF INDIA(508505)
|
135
|
SHIVPURI
|
MP-05-002-066-001/259-B (RAISHRI)
|
1705002066NRG24070520230127843
|
07/05/2023
|
Shivani
|
1705002066WL005066
|
Shivani
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-066-001/303-C (RAISHRI)
|
1705002066NRG24070520230127856
|
07/05/2023
|
Banvari
|
1705002066WL005066
|
Banvari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Banvari
|
BANK OF INDIA(508505)
|
137
|
SHIVPURI
|
MP-05-002-066-001/303-C (RAISHRI)
|
1705002066NRG24070520230127855
|
07/05/2023
|
Banvari
|
1705002066WL005066
|
Banvari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-050-002/477 (KODAWADA)
|
1705002050NRG24060520230126646
|
07/05/2023
|
NARESHA JATAV
|
1705002050WL005013
|
NARESHA JATAV
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
NARESHAJATAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
139
|
SHIVPURI
|
MP-05-002-001-001/236-A (KHANDI)
|
1705002001NRG24070520230129061
|
07/05/2023
|
ashish
|
1705002001WL005117
|
ashish
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
SHIVPURI
|
MP-05-002-001-001/240 (KHANDI)
|
1705002001NRG24070520230129079
|
07/05/2023
|
puspa
|
1705002001WL005118
|
puspa
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SHIVPURI
|
MP-05-002-001-001/280-A (KHANDI)
|
1705002001NRG24070520230129067
|
07/05/2023
|
aarti
|
1705002001WL005117
|
aarti
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
aarti
|
CANARA BANK(508532)
|
142
|
SHIVPURI
|
MP-05-002-001-001/324-A (KHANDI)
|
1705002001NRG24070520230129075
|
07/05/2023
|
rajju
|
1705002001WL005117
|
rajju
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajju
|
CANARA BANK(508532)
|
143
|
SHIVPURI
|
MP-05-002-001-001/348 (KHANDI)
|
1705002001NRG24070520230129077
|
07/05/2023
|
manish
|
1705002001WL005117
|
manish
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
manish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
144
|
SHIVPURI
|
MP-05-002-032-001/10 (SATANWADAKALA)
|
1705002000NRG24070520230129085
|
07/05/2023
|
RAJU JATAV
|
1705002WL005119
|
RAJU JATAV
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
145
|
SHIVPURI
|
MP-05-002-050-002/436 (KODAWADA)
|
1705002050NRG24060520230126637
|
07/05/2023
|
Yaswant rawat
|
1705002050WL005013
|
Yaswant rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Yaswantrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
146
|
SHIVPURI
|
MP-05-002-001-001/25-C (KHANDI)
|
1705002001NRG24070520230129064
|
07/05/2023
|
deepak
|
1705002001WL005117
|
deepak
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
147
|
SHIVPURI
|
MP-05-002-001-001/25-C (KHANDI)
|
1705002001NRG24070520230129063
|
07/05/2023
|
deepak
|
1705002001WL005117
|
deepak
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-050-002/451 (KODAWADA)
|
1705002050NRG24060520230126639
|
07/05/2023
|
GANESHI KUSHWAH
|
1705002050WL005013
|
GANESHI KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
GANESHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
149
|
SHIVPURI
|
MP-05-002-050-002/451 (KODAWADA)
|
1705002050NRG24060520230126638
|
07/05/2023
|
KAILASH KUSHWAH
|
1705002050WL005013
|
KAILASH KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
KAILASHKUSHWAH
|
BANK OF INDIA(508505)
|
150
|
SHIVPURI
|
MP-05-002-050-002/455 (KODAWADA)
|
1705002050NRG24060520230126640
|
07/05/2023
|
BALRAM KUSHWAH
|
1705002050WL005013
|
BALRAM KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BALRAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
151
|
SHIVPURI
|
MP-05-002-050-002/455 (KODAWADA)
|
1705002050NRG24060520230126641
|
07/05/2023
|
RAJNI KUSHWAH
|
1705002050WL005013
|
RAJNI KUSHWAH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAJNIKUSHWAH
|
BANK OF INDIA(508505)
|
152
|
SHIVPURI
|
MP-05-002-050-002/458 (KODAWADA)
|
1705002050NRG24060520230126703
|
07/05/2023
|
MAYAVATI JATAV
|
1705002050WL005014
|
MAYAVATI JATAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
MAYAVATIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
153
|
SHIVPURI
|
MP-05-002-066-001/108-B (RAISHRI)
|
1705002066NRG24070520230127777
|
07/05/2023
|
badami
|
1705002066WL005066
|
badami
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687877974
|
|
badami
|
INDIAN OVERSEAS BANK(508541)
|
154
|
SHIVPURI
|
MP-05-002-066-001/108-B (RAISHRI)
|
1705002066NRG24070520230127776
|
07/05/2023
|
badami
|
1705002066WL005066
|
badami
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687877974
|
|
badami
|
INDIAN OVERSEAS BANK(508541)
|
155
|
SHIVPURI
|
MP-05-002-066-001/299 (RAISHRI)
|
1705002066NRG24070520230127848
|
07/05/2023
|
BRAJBALLABH
|
1705002066WL005066
|
BRAJBALLABH
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
BRAJBALLABH
|
UNION BANK OF INDIA(508500)
|
156
|
SHIVPURI
|
MP-05-002-066-001/299 (RAISHRI)
|
1705002066NRG24070520230127847
|
07/05/2023
|
BRAJBALLABH
|
1705002066WL005066
|
BRAJBALLABH
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
BRAJBALLABH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
157
|
SHIVPURI
|
MP-05-002-040-001/494 (KHUTELA)
|
1705002040NRG24070520230128806
|
07/05/2023
|
panjab sinh
|
1705002040WL005097
|
panjab sinh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
panjabsinh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
158
|
SHIVPURI
|
MP-05-002-049-001/142-B (THARRA)
|
1705002049NRG24060520230125680
|
07/05/2023
|
maro
|
1705002049WL004959
|
maro
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
maro
|
PUNJAB NATIONAL BANK(508568)
|
159
|
SHIVPURI
|
MP-05-002-050-001/367 (KODAWADA)
|
1705002050NRG24060520230126719
|
07/05/2023
|
suvvu
|
1705002050WL005016
|
suvvu
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
suvvu
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-050-001/474 (KODAWADA)
|
1705002050NRG24060520230126714
|
07/05/2023
|
RANI RAWAT
|
1705002050WL005015
|
RANI RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RANIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
161
|
SHIVPURI
|
MP-05-002-050-002/111-A (KODAWADA)
|
1705002050NRG24060520230126607
|
07/05/2023
|
veeru jatav
|
1705002050WL005013
|
veeru jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
veerujatav
|
BANK OF BARODA(606985)
|
162
|
SHIVPURI
|
MP-05-002-050-002/112 (KODAWADA)
|
1705002050NRG24060520230126610
|
07/05/2023
|
Gaytree
|
1705002050WL005013
|
Gaytree
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Gaytree
|
PUNJAB NATIONAL BANK(508568)
|
163
|
SHIVPURI
|
MP-05-002-050-002/113 (KODAWADA)
|
1705002050NRG24060520230126611
|
07/05/2023
|
Jagdish
|
1705002050WL005013
|
Jagdish
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
164
|
SHIVPURI
|
MP-05-002-050-002/113 (KODAWADA)
|
1705002050NRG24060520230126612
|
07/05/2023
|
Maya
|
1705002050WL005013
|
Maya
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
165
|
SHIVPURI
|
MP-05-002-050-002/201 (KODAWADA)
|
1705002050NRG24060520230126616
|
07/05/2023
|
mitlesh
|
1705002050WL005013
|
mitlesh
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mitlesh
|
PUNJAB NATIONAL BANK(508568)
|
166
|
SHIVPURI
|
MP-05-002-050-002/206 (KODAWADA)
|
1705002050NRG24060520230126619
|
07/05/2023
|
mahesh
|
1705002050WL005013
|
mahesh
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mahesh
|
BANK OF INDIA(508505)
|
167
|
SHIVPURI
|
MP-05-002-050-002/467 (KODAWADA)
|
1705002050NRG24060520230126645
|
07/05/2023
|
GOVIND RAWAT
|
1705002050WL005013
|
GOVIND RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
GOVINDRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
168
|
SHIVPURI
|
MP-05-002-050-002/477 (KODAWADA)
|
1705002050NRG24060520230126647
|
07/05/2023
|
LAKSHMI
|
1705002050WL005013
|
LAKSHMI
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-001-001/226 (KHANDI)
|
1705002001NRG24070520230129059
|
07/05/2023
|
ajmer
|
1705002001WL005117
|
ajmer
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
170
|
SHIVPURI
|
MP-05-002-040-002/484-A (KHUTELA)
|
1705002040NRG24070520230128840
|
07/05/2023
|
rajman gurjar
|
1705002040WL005097
|
rajman gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajmangurjar
|
PUNJAB NATIONAL BANK(508568)
|
171
|
SHIVPURI
|
MP-05-002-050-001/370 (KODAWADA)
|
1705002050NRG24060520230126722
|
07/05/2023
|
raguveer prajapati
|
1705002050WL005016
|
raguveer prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
raguveerprajapati
|
BANK OF INDIA(508505)
|
172
|
SHIVPURI
|
MP-05-002-050-001/370 (KODAWADA)
|
1705002050NRG24060520230126723
|
07/05/2023
|
suseela prajapati
|
1705002050WL005016
|
suseela prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
suseelaprajapati
|
BANK OF INDIA(508505)
|
173
|
SHIVPURI
|
MP-05-002-050-001/373 (KODAWADA)
|
1705002050NRG24060520230126725
|
07/05/2023
|
amarsingh rawat
|
1705002050WL005016
|
amarsingh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
amarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
174
|
SHIVPURI
|
MP-05-002-050-001/373 (KODAWADA)
|
1705002050NRG24060520230126726
|
07/05/2023
|
rambati rawat
|
1705002050WL005016
|
rambati rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rambatirawat
|
PUNJAB NATIONAL BANK(508568)
|
175
|
SHIVPURI
|
MP-05-002-050-001/390 (KODAWADA)
|
1705002050NRG24060520230126707
|
07/05/2023
|
Rameswar
|
1705002050WL005015
|
Rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
176
|
SHIVPURI
|
MP-05-002-050-001/390 (KODAWADA)
|
1705002050NRG24060520230126706
|
07/05/2023
|
rameswar
|
1705002050WL005015
|
rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rameswar
|
BANK OF INDIA(508505)
|
177
|
SHIVPURI
|
MP-05-002-050-001/392 (KODAWADA)
|
1705002050NRG24060520230126729
|
07/05/2023
|
rajesh
|
1705002050WL005016
|
rajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
178
|
SHIVPURI
|
MP-05-002-050-001/393 (KODAWADA)
|
1705002050NRG24060520230126731
|
07/05/2023
|
chameli
|
1705002050WL005016
|
chameli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SHIVPURI
|
MP-05-002-050-001/393 (KODAWADA)
|
1705002050NRG24060520230126730
|
07/05/2023
|
ramsavak
|
1705002050WL005016
|
ramsavak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramsavak
|
PUNJAB NATIONAL BANK(508568)
|
180
|
SHIVPURI
|
MP-05-002-050-001/395 (KODAWADA)
|
1705002050NRG24060520230126708
|
07/05/2023
|
kesav
|
1705002050WL005015
|
kesav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kesav
|
UCO BANK(607066)
|
181
|
SHIVPURI
|
MP-05-002-050-001/396 (KODAWADA)
|
1705002050NRG24060520230126734
|
07/05/2023
|
Manoj
|
1705002050WL005016
|
Manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SHIVPURI
|
MP-05-002-050-001/396 (KODAWADA)
|
1705002050NRG24060520230126733
|
07/05/2023
|
manoj
|
1705002050WL005016
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
183
|
SHIVPURI
|
MP-05-002-050-001/398 (KODAWADA)
|
1705002050NRG24060520230126737
|
07/05/2023
|
Mahendra
|
1705002050WL005016
|
Mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SHIVPURI
|
MP-05-002-050-001/398 (KODAWADA)
|
1705002050NRG24060520230126736
|
07/05/2023
|
mahendre
|
1705002050WL005016
|
mahendre
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
mahendre
|
CENTRAL BANK OF INDIA(607115)
|
185
|
SHIVPURI
|
MP-05-002-050-001/398-A (KODAWADA)
|
1705002050NRG24060520230126738
|
07/05/2023
|
neelam
|
1705002050WL005016
|
neelam
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
186
|
SHIVPURI
|
MP-05-002-050-001/404 (KODAWADA)
|
1705002050NRG24060520230126739
|
07/05/2023
|
Bhabuti
|
1705002050WL005016
|
Bhabuti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Bhabuti
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SHIVPURI
|
MP-05-002-050-001/404 (KODAWADA)
|
1705002050NRG24060520230126740
|
07/05/2023
|
bhabuti
|
1705002050WL005016
|
bhabuti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhabuti
|
PUNJAB NATIONAL BANK(508568)
|
188
|
SHIVPURI
|
MP-05-002-050-001/407 (KODAWADA)
|
1705002050NRG24060520230126742
|
07/05/2023
|
DILEEP RAWAT
|
1705002050WL005016
|
DILEEP RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
DILEEPRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SHIVPURI
|
MP-05-002-050-001/48-A (KODAWADA)
|
1705002050NRG24060520230126693
|
07/05/2023
|
veenu
|
1705002050WL005014
|
veenu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
veenu
|
PUNJAB NATIONAL BANK(508568)
|
190
|
SHIVPURI
|
MP-05-002-050-002/206 (KODAWADA)
|
1705002050NRG24060520230126620
|
07/05/2023
|
Neelu rawat
|
1705002050WL005013
|
Neelu rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Neelurawat
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SHIVPURI
|
MP-05-002-050-002/206-A (KODAWADA)
|
1705002050NRG24060520230126622
|
07/05/2023
|
Dheeraj singh rawat
|
1705002050WL005013
|
Dheeraj singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dheerajsinghrawat
|
STATE BANK OF INDIA(508548)
|
192
|
SHIVPURI
|
MP-05-002-050-002/206-B (KODAWADA)
|
1705002050NRG24060520230126623
|
07/05/2023
|
Shiv singh rawat
|
1705002050WL005013
|
Shiv singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Shivsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
193
|
SHIVPURI
|
MP-05-002-050-002/206-B (KODAWADA)
|
1705002050NRG24060520230126624
|
07/05/2023
|
Shiv singh rawat
|
1705002050WL005013
|
Shiv singh rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Shivsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
194
|
SHIVPURI
|
MP-05-002-066-001/187-B (RAISHRI)
|
1705002066NRG24070520230127823
|
07/05/2023
|
Kailash
|
1705002066WL005066
|
Kailash
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-066-001/3-B (RAISHRI)
|
1705002066NRG24070520230127850
|
07/05/2023
|
Seema
|
1705002066WL005066
|
Seema
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SHIVPURI
|
MP-05-002-066-001/58-B (RAISHRI)
|
1705002066NRG24070520230127861
|
07/05/2023
|
Sughar singh
|
1705002066WL005066
|
Sughar singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
197
|
SHIVPURI
|
MP-05-002-005-001/54-D (BHANGAD)
|
1705002005NRG24070520230127705
|
07/05/2023
|
BRAJESH
|
1705002005WL005064
|
BRAJESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-039-003/93 ()
|
1705002040NRG24070520230128769
|
07/05/2023
|
BRIJMOHAN
|
1705002040WL005097
|
BRIJMOHAN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
199
|
SHIVPURI
|
MP-05-002-040-001/104 (KHUTELA)
|
1705002040NRG24070520230128772
|
07/05/2023
|
rajendra
|
1705002040WL005097
|
rajendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
200
|
SHIVPURI
|
MP-05-002-040-001/135 (KHUTELA)
|
1705002040NRG24070520230128778
|
07/05/2023
|
rambeer
|
1705002040WL005097
|
rambeer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
201
|
SHIVPURI
|
MP-05-002-040-001/73 (KHUTELA)
|
1705002040NRG24070520230128833
|
07/05/2023
|
bhura
|
1705002040WL005097
|
bhura
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
202
|
SHIVPURI
|
MP-05-002-049-001/428-A (THARRA)
|
1705002049NRG24060520230125682
|
07/05/2023
|
RAMESH
|
1705002049WL004959
|
RAMESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-050-001/115 (KODAWADA)
|
1705002050NRG24060520230126655
|
07/05/2023
|
Rajaram
|
1705002050WL005014
|
Rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
204
|
SHIVPURI
|
MP-05-002-050-001/115 (KODAWADA)
|
1705002050NRG24060520230126654
|
07/05/2023
|
Rajaram
|
1705002050WL005014
|
Rajaram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-050-001/115-B (KODAWADA)
|
1705002050NRG24060520230126656
|
07/05/2023
|
deelip
|
1705002050WL005014
|
deelip
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-050-001/12 (KODAWADA)
|
1705002050NRG24060520230126657
|
07/05/2023
|
CHRANDAS
|
1705002050WL005014
|
CHRANDAS
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
CHRANDAS
|
IDBI BANK(607095)
|
207
|
SHIVPURI
|
MP-05-002-050-001/12 (KODAWADA)
|
1705002050NRG24060520230126658
|
07/05/2023
|
KAMLA
|
1705002050WL005014
|
KAMLA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
KAMLA
|
BANK OF INDIA(508505)
|
208
|
SHIVPURI
|
MP-05-002-050-001/120-A (KODAWADA)
|
1705002050NRG24060520230126660
|
07/05/2023
|
MEENA
|
1705002050WL005014
|
MEENA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
209
|
SHIVPURI
|
MP-05-002-050-001/124-A (KODAWADA)
|
1705002050NRG24060520230126661
|
07/05/2023
|
DESHRAJ
|
1705002050WL005014
|
DESHRAJ
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-050-001/24-A (KODAWADA)
|
1705002050NRG24060520230126665
|
07/05/2023
|
kamlesh
|
1705002050WL005014
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-050-001/24-A (KODAWADA)
|
1705002050NRG24060520230126664
|
07/05/2023
|
kamlesh
|
1705002050WL005014
|
kamlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kamlesh
|
BANK OF INDIA(508505)
|
212
|
SHIVPURI
|
MP-05-002-050-001/368 (KODAWADA)
|
1705002050NRG24060520230126721
|
07/05/2023
|
arjun
|
1705002050WL005016
|
arjun
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-050-001/38 (KODAWADA)
|
1705002050NRG24060520230126669
|
07/05/2023
|
ASHARAM
|
1705002050WL005014
|
ASHARAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-050-001/40 (KODAWADA)
|
1705002050NRG24060520230126674
|
07/05/2023
|
Naresh
|
1705002050WL005014
|
Naresh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
215
|
SHIVPURI
|
MP-05-002-050-001/400 (KODAWADA)
|
1705002050NRG24060520230126680
|
07/05/2023
|
ravi jatav
|
1705002050WL005014
|
ravi jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ravijatav
|
BANK OF INDIA(508505)
|
216
|
SHIVPURI
|
MP-05-002-050-001/400 (KODAWADA)
|
1705002050NRG24060520230126681
|
07/05/2023
|
suman jatav
|
1705002050WL005014
|
suman jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-050-001/401 (KODAWADA)
|
1705002050NRG24060520230126683
|
07/05/2023
|
bhuri jatav
|
1705002050WL005014
|
bhuri jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhurijatav
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-050-001/401 (KODAWADA)
|
1705002050NRG24060520230126682
|
07/05/2023
|
netram jatav
|
1705002050WL005014
|
netram jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
netramjatav
|
STATE BANK OF INDIA(508548)
|
219
|
SHIVPURI
|
MP-05-002-050-001/402 (KODAWADA)
|
1705002050NRG24060520230126684
|
07/05/2023
|
kamarsingh
|
1705002050WL005014
|
kamarsingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kamarsingh
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-050-001/41 (KODAWADA)
|
1705002050NRG24060520230126685
|
07/05/2023
|
Suseela
|
1705002050WL005014
|
Suseela
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-050-001/41-A (KODAWADA)
|
1705002050NRG24060520230126687
|
07/05/2023
|
rajendre
|
1705002050WL005014
|
rajendre
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajendre
|
BANK OF INDIA(508505)
|
222
|
SHIVPURI
|
MP-05-002-050-001/41-A (KODAWADA)
|
1705002050NRG24060520230126686
|
07/05/2023
|
rajendre
|
1705002050WL005014
|
rajendre
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajendre
|
BANK OF INDIA(508505)
|
223
|
SHIVPURI
|
MP-05-002-050-001/48 (KODAWADA)
|
1705002050NRG24060520230126692
|
07/05/2023
|
dano
|
1705002050WL005014
|
dano
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
dano
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-050-001/48 (KODAWADA)
|
1705002050NRG24060520230126691
|
07/05/2023
|
HAJARI
|
1705002050WL005014
|
HAJARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-050-001/60 (KODAWADA)
|
1705002050NRG24060520230126701
|
07/05/2023
|
LAYAKRAM
|
1705002050WL005014
|
LAYAKRAM
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
LAYAKRAM
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-050-002/400 (KODAWADA)
|
1705002050NRG24060520230126628
|
07/05/2023
|
reena
|
1705002050WL005013
|
reena
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
reena
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-066-001/58-A (RAISHRI)
|
1705002066NRG24070520230127859
|
07/05/2023
|
Narayani
|
1705002066WL005066
|
Narayani
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
228
|
SHIVPURI
|
MP-05-002-018-001/459-B (KUNWARPUR)
|
1705002018NRG24060520230125191
|
07/05/2023
|
VIRENDRA
|
1705002018WL004929
|
VIRENDRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
229
|
SHIVPURI
|
MP-05-002-018-001/467 (KUNWARPUR)
|
1705002018NRG24060520230125193
|
07/05/2023
|
Upma
|
1705002018WL004929
|
Upma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Upma
|
BANK OF INDIA(508505)
|
230
|
SHIVPURI
|
MP-05-002-018-001/467 (KUNWARPUR)
|
1705002018NRG24060520230125192
|
07/05/2023
|
Upma
|
1705002018WL004929
|
Upma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Upma
|
BANK OF INDIA(508505)
|
231
|
SHIVPURI
|
MP-05-002-018-001/61 (KUNWARPUR)
|
1705002018NRG24060520230125206
|
07/05/2023
|
Poonam
|
1705002018WL004929
|
Poonam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Poonam
|
BANK OF INDIA(508505)
|
232
|
SHIVPURI
|
MP-05-002-018-001/61 (KUNWARPUR)
|
1705002018NRG24060520230125205
|
07/05/2023
|
Poonam
|
1705002018WL004929
|
Poonam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Poonam
|
BANK OF INDIA(508505)
|
233
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002000NRG24070520230129089
|
07/05/2023
|
RAJKUMARI JATAV
|
1705002WL005119
|
RAJKUMARI JATAV
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
234
|
SHIVPURI
|
MP-05-002-032-001/687-B (SATANWADAKALA)
|
1705002000NRG24070520230129098
|
07/05/2023
|
pinki
|
1705002WL005119
|
pinki
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-032-001/687-B (SATANWADAKALA)
|
1705002000NRG24070520230129099
|
07/05/2023
|
sonali dhakad
|
1705002WL005119
|
sonali dhakad
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
sonalidhakad
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-039-003/10 ()
|
1705002040NRG24070520230128741
|
07/05/2023
|
KUSUM
|
1705002040WL005097
|
KUSUM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
237
|
SHIVPURI
|
MP-05-002-039-003/107 ()
|
1705002040NRG24070520230128743
|
07/05/2023
|
rajaram adiwasi
|
1705002040WL005097
|
rajaram adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SHIVPURI
|
MP-05-002-039-003/37 ()
|
1705002040NRG24070520230128749
|
07/05/2023
|
Bhagirath
|
1705002040WL005097
|
Bhagirath
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-039-003/512 ()
|
1705002040NRG24070520230128755
|
07/05/2023
|
kalbant adiwasi
|
1705002040WL005097
|
kalbant adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kalbantadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
SHIVPURI
|
MP-05-002-039-003/69 ()
|
1705002040NRG24070520230128763
|
07/05/2023
|
Ashok
|
1705002040WL005097
|
Ashok
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
SHIVPURI
|
MP-05-002-039-003/72 ()
|
1705002040NRG24070520230128765
|
07/05/2023
|
ghanshyam
|
1705002040WL005097
|
ghanshyam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-039-003/80 ()
|
1705002040NRG24070520230128767
|
07/05/2023
|
toran
|
1705002040WL005097
|
toran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
toran
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-039-003/81 ()
|
1705002040NRG24070520230128768
|
07/05/2023
|
Ramesh
|
1705002040WL005097
|
Ramesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
244
|
SHIVPURI
|
MP-05-002-039-003/95 ()
|
1705002040NRG24070520230128770
|
07/05/2023
|
MANGAL
|
1705002040WL005097
|
MANGAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
245
|
SHIVPURI
|
MP-05-002-040-001/116-A (KHUTELA)
|
1705002040NRG24070520230128774
|
07/05/2023
|
kallu
|
1705002040WL005097
|
kallu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
246
|
SHIVPURI
|
MP-05-002-040-001/116-B (KHUTELA)
|
1705002040NRG24070520230128775
|
07/05/2023
|
ragvind adiwasi
|
1705002040WL005097
|
ragvind adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ragvindadiwasi
|
STATE BANK OF INDIA(508548)
|
247
|
SHIVPURI
|
MP-05-002-040-001/144 (KHUTELA)
|
1705002040NRG24070520230128779
|
07/05/2023
|
veerendra
|
1705002040WL005097
|
veerendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
248
|
SHIVPURI
|
MP-05-002-040-001/166 (KHUTELA)
|
1705002040NRG24070520230128780
|
07/05/2023
|
jasram
|
1705002040WL005097
|
jasram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jasram
|
BANK OF BARODA(606985)
|
249
|
SHIVPURI
|
MP-05-002-040-001/170 (KHUTELA)
|
1705002040NRG24070520230128781
|
07/05/2023
|
shishupal
|
1705002040WL005097
|
shishupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
250
|
SHIVPURI
|
MP-05-002-040-001/205 (KHUTELA)
|
1705002040NRG24070520230128782
|
07/05/2023
|
ramvaran
|
1705002040WL005097
|
ramvaran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
251
|
SHIVPURI
|
MP-05-002-040-001/219-A (KHUTELA)
|
1705002040NRG24070520230128785
|
07/05/2023
|
Dinesh
|
1705002040WL005097
|
Dinesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
SHIVPURI
|
MP-05-002-040-001/221-A (KHUTELA)
|
1705002040NRG24070520230128786
|
07/05/2023
|
BHARTI GURJAR
|
1705002040WL005097
|
BHARTI GURJAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
BHARTIGURJAR
|
STATE BANK OF INDIA(508548)
|
253
|
SHIVPURI
|
MP-05-002-040-001/222 (KHUTELA)
|
1705002040NRG24070520230128787
|
07/05/2023
|
dhanti
|
1705002040WL005097
|
dhanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
dhanti
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-040-001/226 (KHUTELA)
|
1705002040NRG24070520230128788
|
07/05/2023
|
Vaijanti
|
1705002040WL005097
|
Vaijanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Vaijanti
|
STATE BANK OF INDIA(508548)
|
255
|
SHIVPURI
|
MP-05-002-040-001/228 (KHUTELA)
|
1705002040NRG24070520230128789
|
07/05/2023
|
ramavatar
|
1705002040WL005097
|
ramavatar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
SHIVPURI
|
MP-05-002-040-001/230 (KHUTELA)
|
1705002040NRG24070520230128790
|
07/05/2023
|
gaura
|
1705002040WL005097
|
gaura
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
257
|
SHIVPURI
|
MP-05-002-040-001/43 (KHUTELA)
|
1705002040NRG24070520230128793
|
07/05/2023
|
bhuri
|
1705002040WL005097
|
bhuri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
258
|
SHIVPURI
|
MP-05-002-040-001/45 (KHUTELA)
|
1705002040NRG24070520230128797
|
07/05/2023
|
chatur singh
|
1705002040WL005097
|
chatur singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
chatursingh
|
STATE BANK OF INDIA(508548)
|
259
|
SHIVPURI
|
MP-05-002-040-001/47 (KHUTELA)
|
1705002040NRG24070520230128800
|
07/05/2023
|
savdha
|
1705002040WL005097
|
savdha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
savdha
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-040-001/48 (KHUTELA)
|
1705002040NRG24070520230128801
|
07/05/2023
|
anantram
|
1705002040WL005097
|
anantram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-040-001/491 (KHUTELA)
|
1705002040NRG24070520230128804
|
07/05/2023
|
RAJPAL
|
1705002040WL005097
|
RAJPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
262
|
SHIVPURI
|
MP-05-002-040-001/492-A (KHUTELA)
|
1705002040NRG24070520230128805
|
07/05/2023
|
GHANSHYAM
|
1705002040WL005097
|
GHANSHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
263
|
SHIVPURI
|
MP-05-002-040-001/500 (KHUTELA)
|
1705002040NRG24070520230128810
|
07/05/2023
|
toran adiwasi
|
1705002040WL005097
|
toran adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
SHIVPURI
|
MP-05-002-040-001/502 (KHUTELA)
|
1705002040NRG24070520230128812
|
07/05/2023
|
aniket jatav
|
1705002040WL005097
|
aniket jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
aniketjatav
|
BANK OF BARODA(606985)
|
265
|
SHIVPURI
|
MP-05-002-040-001/517 (KHUTELA)
|
1705002040NRG24070520230128819
|
07/05/2023
|
Mangilal jatav
|
1705002040WL005097
|
Mangilal jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Mangilaljatav
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-040-001/524 (KHUTELA)
|
1705002040NRG24070520230128821
|
07/05/2023
|
Brajmohan
|
1705002040WL005097
|
Brajmohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-040-001/57 (KHUTELA)
|
1705002040NRG24070520230128825
|
07/05/2023
|
suresh
|
1705002040WL005097
|
suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
268
|
SHIVPURI
|
MP-05-002-040-001/61 (KHUTELA)
|
1705002040NRG24070520230128826
|
07/05/2023
|
kishanlal
|
1705002040WL005097
|
kishanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
269
|
SHIVPURI
|
MP-05-002-040-001/63 (KHUTELA)
|
1705002040NRG24070520230128828
|
07/05/2023
|
jalma
|
1705002040WL005097
|
jalma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jalma
|
STATE BANK OF INDIA(508548)
|
270
|
SHIVPURI
|
MP-05-002-040-001/63-A (KHUTELA)
|
1705002040NRG24070520230128829
|
07/05/2023
|
chhatrapal
|
1705002040WL005097
|
chhatrapal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
271
|
SHIVPURI
|
MP-05-002-040-001/65-A (KHUTELA)
|
1705002040NRG24070520230128831
|
07/05/2023
|
brajmohan
|
1705002040WL005097
|
brajmohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
SHIVPURI
|
MP-05-002-040-001/66 (KHUTELA)
|
1705002040NRG24070520230128832
|
07/05/2023
|
santram
|
1705002040WL005097
|
santram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
santram
|
STATE BANK OF INDIA(508548)
|
273
|
SHIVPURI
|
MP-05-002-040-001/80 (KHUTELA)
|
1705002040NRG24070520230128834
|
07/05/2023
|
durgaprasad
|
1705002040WL005097
|
durgaprasad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
274
|
SHIVPURI
|
MP-05-002-040-002/484 (KHUTELA)
|
1705002040NRG24070520230128839
|
07/05/2023
|
rajbihari gurjar
|
1705002040WL005097
|
rajbihari gurjar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rajbiharigurjar
|
STATE BANK OF INDIA(508548)
|
275
|
SHIVPURI
|
MP-05-002-049-001/180 (THARRA)
|
1705002049NRG24060520230125681
|
07/05/2023
|
TUNNDA
|
1705002049WL004959
|
TUNNDA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
TUNNDA
|
STATE BANK OF INDIA(508548)
|
276
|
SHIVPURI
|
MP-05-002-049-001/429-B (THARRA)
|
1705002049NRG24060520230125684
|
07/05/2023
|
UDAY
|
1705002049WL004959
|
UDAY
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
277
|
SHIVPURI
|
MP-05-002-050-001/38 (KODAWADA)
|
1705002050NRG24060520230126670
|
07/05/2023
|
Dolatram
|
1705002050WL005014
|
Dolatram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
278
|
SHIVPURI
|
MP-05-002-050-001/40 (KODAWADA)
|
1705002050NRG24060520230126673
|
07/05/2023
|
Badam
|
1705002050WL005014
|
Badam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Badam
|
IDBI BANK(607095)
|
279
|
SHIVPURI
|
MP-05-002-050-002/110 (KODAWADA)
|
1705002050NRG24060520230126606
|
07/05/2023
|
Sahab Singh
|
1705002050WL005013
|
Sahab Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
280
|
SHIVPURI
|
MP-05-002-050-002/425 (KODAWADA)
|
1705002050NRG24060520230126629
|
07/05/2023
|
satish rawat
|
1705002050WL005013
|
satish rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
satishrawat
|
BANK OF INDIA(508505)
|
281
|
SHIVPURI
|
MP-05-002-050-002/96 (KODAWADA)
|
1705002050NRG24060520230126653
|
07/05/2023
|
Panchu
|
1705002050WL005013
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Panchu
|
BANK OF BARODA(606985)
|
282
|
SHIVPURI
|
MP-05-002-050-002/96 (KODAWADA)
|
1705002050NRG24060520230126652
|
07/05/2023
|
Panchu
|
1705002050WL005013
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
283
|
SHIVPURI
|
MP-05-002-066-001/113-B (RAISHRI)
|
1705002066NRG24070520230127781
|
07/05/2023
|
Meera
|
1705002066WL005066
|
Meera
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-066-001/113-B (RAISHRI)
|
1705002066NRG24070520230127780
|
07/05/2023
|
Rajan
|
1705002066WL005066
|
Rajan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687877974
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
SHIVPURI
|
MP-05-002-066-001/113-C (RAISHRI)
|
1705002066NRG24070520230127782
|
07/05/2023
|
Haricharan
|
1705002066WL005066
|
Haricharan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687877974
|
|
Haricharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
SHIVPURI
|
MP-05-002-066-001/113-C (RAISHRI)
|
1705002066NRG24070520230127783
|
07/05/2023
|
Kusum
|
1705002066WL005066
|
Kusum
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687877974
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
SHIVPURI
|
MP-05-002-066-001/117-A (RAISHRI)
|
1705002066NRG24070520230127787
|
07/05/2023
|
pancham
|
1705002066WL005066
|
pancham
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
288
|
SHIVPURI
|
MP-05-002-066-001/117-A (RAISHRI)
|
1705002066NRG24070520230127786
|
07/05/2023
|
pancham
|
1705002066WL005066
|
pancham
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
289
|
SHIVPURI
|
MP-05-002-066-001/118-D (RAISHRI)
|
1705002066NRG24070520230127788
|
07/05/2023
|
lakhan
|
1705002066WL005066
|
lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
290
|
SHIVPURI
|
MP-05-002-066-001/128-A (RAISHRI)
|
1705002066NRG24070520230127793
|
07/05/2023
|
Dharmendra
|
1705002066WL005066
|
Dharmendra
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
291
|
SHIVPURI
|
MP-05-002-066-001/128-B (RAISHRI)
|
1705002066NRG24070520230127796
|
07/05/2023
|
monu
|
1705002066WL005066
|
monu
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
monu
|
BANK OF INDIA(508505)
|
292
|
SHIVPURI
|
MP-05-002-066-001/128-B (RAISHRI)
|
1705002066NRG24070520230127795
|
07/05/2023
|
monu
|
1705002066WL005066
|
monu
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
monu
|
STATE BANK OF INDIA(508548)
|
293
|
SHIVPURI
|
MP-05-002-066-001/146 (RAISHRI)
|
1705002066NRG24070520230127800
|
07/05/2023
|
govind
|
1705002066WL005066
|
govind
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
govind
|
BANK OF INDIA(508505)
|
294
|
SHIVPURI
|
MP-05-002-066-001/146 (RAISHRI)
|
1705002066NRG24070520230127799
|
07/05/2023
|
GOVIND SONI
|
1705002066WL005066
|
GOVIND SONI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
GOVINDSONI
|
STATE BANK OF INDIA(508548)
|
295
|
SHIVPURI
|
MP-05-002-066-001/149-C (RAISHRI)
|
1705002066NRG24070520230127804
|
07/05/2023
|
vimlesh
|
1705002066WL005066
|
vimlesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
296
|
SHIVPURI
|
MP-05-002-066-001/151-C (RAISHRI)
|
1705002066NRG24070520230127808
|
07/05/2023
|
Karansingh
|
1705002066WL005066
|
Karansingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
297
|
SHIVPURI
|
MP-05-002-066-001/151-C (RAISHRI)
|
1705002066NRG24070520230127807
|
07/05/2023
|
Karansingh
|
1705002066WL005066
|
Karansingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
298
|
SHIVPURI
|
MP-05-002-066-001/154-B (RAISHRI)
|
1705002066NRG24070520230127811
|
07/05/2023
|
Anil
|
1705002066WL005066
|
Anil
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
299
|
SHIVPURI
|
MP-05-002-066-001/155-A (RAISHRI)
|
1705002066NRG24070520230127813
|
07/05/2023
|
Munesh
|
1705002066WL005066
|
Munesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
300
|
SHIVPURI
|
MP-05-002-066-001/178-A (RAISHRI)
|
1705002066NRG24070520230127818
|
07/05/2023
|
Kallo
|
1705002066WL005066
|
Kallo
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kallo
|
BANK OF BARODA(606985)
|
301
|
SHIVPURI
|
MP-05-002-066-001/178-A (RAISHRI)
|
1705002066NRG24070520230127817
|
07/05/2023
|
Ramdhan
|
1705002066WL005066
|
Ramdhan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Ramdhan
|
STATE BANK OF INDIA(508548)
|
302
|
SHIVPURI
|
MP-05-002-066-001/22-C (RAISHRI)
|
1705002066NRG24070520230127828
|
07/05/2023
|
ankit
|
1705002066WL005066
|
ankit
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
303
|
SHIVPURI
|
MP-05-002-066-001/22-C (RAISHRI)
|
1705002066NRG24070520230127827
|
07/05/2023
|
nkit
|
1705002066WL005066
|
nkit
|
00415
|
SBIN0030086
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
687877974
|
Account closed
|
|
|
304
|
SHIVPURI
|
MP-05-002-066-001/22-D (RAISHRI)
|
1705002066NRG24070520230127830
|
07/05/2023
|
basant
|
1705002066WL005066
|
basant
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
basant
|
STATE BANK OF INDIA(508548)
|
305
|
SHIVPURI
|
MP-05-002-066-001/246 (RAISHRI)
|
1705002066NRG24070520230127831
|
07/05/2023
|
Kunti
|
1705002066WL005066
|
Kunti
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
306
|
SHIVPURI
|
MP-05-002-066-001/246 (RAISHRI)
|
1705002066NRG24070520230127832
|
07/05/2023
|
Premi
|
1705002066WL005066
|
Premi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Premi
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-066-001/246-A (RAISHRI)
|
1705002066NRG24070520230127834
|
07/05/2023
|
dulari
|
1705002066WL005066
|
dulari
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
308
|
SHIVPURI
|
MP-05-002-066-001/246-A (RAISHRI)
|
1705002066NRG24070520230127833
|
07/05/2023
|
dulari
|
1705002066WL005066
|
dulari
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
dulari
|
BANK OF BARODA(606985)
|
309
|
SHIVPURI
|
MP-05-002-066-001/246-B (RAISHRI)
|
1705002066NRG24070520230127836
|
07/05/2023
|
pyarelal
|
1705002066WL005066
|
pyarelal
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
310
|
SHIVPURI
|
MP-05-002-066-001/246-B (RAISHRI)
|
1705002066NRG24070520230127835
|
07/05/2023
|
pyarelal
|
1705002066WL005066
|
pyarelal
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
311
|
SHIVPURI
|
MP-05-002-066-001/259 (RAISHRI)
|
1705002066NRG24070520230127838
|
07/05/2023
|
vijay
|
1705002066WL005066
|
vijay
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
312
|
SHIVPURI
|
MP-05-002-066-001/259-B (RAISHRI)
|
1705002066NRG24070520230127842
|
07/05/2023
|
shashi
|
1705002066WL005066
|
shashi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
313
|
SHIVPURI
|
MP-05-002-066-001/260 (RAISHRI)
|
1705002066NRG24070520230127845
|
07/05/2023
|
nabbo
|
1705002066WL005066
|
nabbo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
nabbo
|
STATE BANK OF INDIA(508548)
|
314
|
SHIVPURI
|
MP-05-002-066-001/261-A (RAISHRI)
|
1705002066NRG24070520230127846
|
07/05/2023
|
Jyoti
|
1705002066WL005066
|
Jyoti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
315
|
SHIVPURI
|
MP-05-002-066-001/3-C (RAISHRI)
|
1705002066NRG24070520230127851
|
07/05/2023
|
Mahesh Rathor
|
1705002066WL005066
|
Mahesh Rathor
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
MaheshRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
316
|
SHIVPURI
|
MP-05-002-001-001/313 (KHANDI)
|
1705002001NRG24070520230129072
|
07/05/2023
|
SUKHU
|
1705002001WL005117
|
SUKHU
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
317
|
SHIVPURI
|
MP-05-002-001-001/321-B (KHANDI)
|
1705002001NRG24070520230129074
|
07/05/2023
|
bandhna
|
1705002001WL005117
|
bandhna
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
bandhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
318
|
SHIVPURI
|
MP-05-002-050-001/13 (KODAWADA)
|
1705002050NRG24060520230126663
|
07/05/2023
|
GEETA
|
1705002050WL005014
|
GEETA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
319
|
SHIVPURI
|
MP-05-002-050-001/13 (KODAWADA)
|
1705002050NRG24060520230126662
|
07/05/2023
|
Geeta
|
1705002050WL005014
|
Geeta
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
320
|
SHIVPURI
|
MP-05-002-050-001/120-A (KODAWADA)
|
1705002050NRG24060520230126659
|
07/05/2023
|
VIJAY
|
1705002050WL005014
|
VIJAY
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
321
|
SHIVPURI
|
MP-05-002-050-002/400 (KODAWADA)
|
1705002050NRG24060520230126627
|
07/05/2023
|
dharat singh
|
1705002050WL005013
|
dharat singh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
dharatsingh
|
UNION BANK OF INDIA(508500)
|
322
|
SHIVPURI
|
MP-05-002-050-002/427 (KODAWADA)
|
1705002050NRG24060520230126631
|
07/05/2023
|
ramnath yadav
|
1705002050WL005013
|
ramnath yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ramnathyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
323
|
SHIVPURI
|
MP-05-002-001-001/145 (KHANDI)
|
1705002001NRG24070520230129048
|
07/05/2023
|
matadeen
|
1705002001WL005117
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
SHIVPURI
|
MP-05-002-001-001/160 (KHANDI)
|
1705002001NRG24070520230129049
|
07/05/2023
|
Prkash
|
1705002001WL005117
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
SHIVPURI
|
MP-05-002-001-001/17 (KHANDI)
|
1705002001NRG24070520230129050
|
07/05/2023
|
Sovran
|
1705002001WL005117
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
SHIVPURI
|
MP-05-002-001-001/199 (KHANDI)
|
1705002001NRG24070520230129051
|
07/05/2023
|
rahul
|
1705002001WL005117
|
rahul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
SHIVPURI
|
MP-05-002-001-001/201 (KHANDI)
|
1705002001NRG24070520230129055
|
07/05/2023
|
Swarupi
|
1705002001WL005117
|
Swarupi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Swarupi
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
SHIVPURI
|
MP-05-002-001-001/224 (KHANDI)
|
1705002001NRG24070520230129058
|
07/05/2023
|
bhupsingh
|
1705002001WL005117
|
bhupsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
SHIVPURI
|
MP-05-002-001-001/231-A (KHANDI)
|
1705002001NRG24070520230129060
|
07/05/2023
|
anguri
|
1705002001WL005117
|
anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SHIVPURI
|
MP-05-002-001-001/256-A (KHANDI)
|
1705002001NRG24070520230129065
|
07/05/2023
|
netesh
|
1705002001WL005117
|
netesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
netesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
SHIVPURI
|
MP-05-002-001-001/280-A (KHANDI)
|
1705002001NRG24070520230129066
|
07/05/2023
|
rinku
|
1705002001WL005117
|
rinku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
SHIVPURI
|
MP-05-002-001-001/348 (KHANDI)
|
1705002001NRG24070520230129078
|
07/05/2023
|
sampat
|
1705002001WL005117
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
SHIVPURI
|
MP-05-002-001-001/62 (KHANDI)
|
1705002001NRG24070520230129081
|
07/05/2023
|
kalabati
|
1705002001WL005118
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
334
|
SHIVPURI
|
MP-05-002-001-001/77 (KHANDI)
|
1705002001NRG24070520230129082
|
07/05/2023
|
NEMICHAND
|
1705002001WL005118
|
NEMICHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
NEMICHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SHIVPURI
|
MP-05-002-001-001/82 (KHANDI)
|
1705002001NRG24070520230129083
|
07/05/2023
|
kupasi
|
1705002001WL005118
|
kupasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
kupasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
SHIVPURI
|
MP-05-002-001-001/82 (KHANDI)
|
1705002001NRG24070520230129084
|
07/05/2023
|
rambharosi
|
1705002001WL005118
|
rambharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rambharosi
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SHIVPURI
|
MP-05-002-005-001/54-A (BHANGAD)
|
1705002005NRG24070520230127703
|
07/05/2023
|
MANGAL
|
1705002005WL005064
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
SHIVPURI
|
MP-05-002-005-001/540 (BHANGAD)
|
1705002005NRG24070520230127706
|
07/05/2023
|
JWALA
|
1705002005WL005064
|
JWALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
JWALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SHIVPURI
|
MP-05-002-005-001/60-A (BHANGAD)
|
1705002005NRG24070520230127708
|
07/05/2023
|
asha
|
1705002005WL005064
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
SHIVPURI
|
MP-05-002-005-001/61-D (BHANGAD)
|
1705002005NRG24070520230127709
|
07/05/2023
|
jay singh
|
1705002005WL005064
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
341
|
SHIVPURI
|
MP-05-002-005-001/62-A (BHANGAD)
|
1705002005NRG24070520230127710
|
07/05/2023
|
Tara paal
|
1705002005WL005064
|
Tara paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Tarapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
SHIVPURI
|
MP-05-002-005-001/96-C (BHANGAD)
|
1705002005NRG24070520230127713
|
07/05/2023
|
raghuraj
|
1705002005WL005064
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
SHIVPURI
|
MP-05-002-005-001/97-A (BHANGAD)
|
1705002005NRG24070520230127715
|
07/05/2023
|
salkiram
|
1705002005WL005064
|
salkiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
salkiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SHIVPURI
|
MP-05-002-005-001/97-A (BHANGAD)
|
1705002005NRG24070520230127716
|
07/05/2023
|
suman
|
1705002005WL005064
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
suman
|
CANARA BANK(508532)
|
345
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002000NRG24070520230129088
|
07/05/2023
|
KALYAN
|
1705002WL005119
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SHIVPURI
|
MP-05-002-032-001/287 (SATANWADAKALA)
|
1705002000NRG24070520230129090
|
07/05/2023
|
Bhavooti
|
1705002WL005119
|
Bhavooti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
Bhavooti
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
SHIVPURI
|
MP-05-002-032-001/693-A (SATANWADAKALA)
|
1705002000NRG24070520230129100
|
07/05/2023
|
KAILASH
|
1705002WL005119
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
SHIVPURI
|
MP-05-002-032-001/693-A (SATANWADAKALA)
|
1705002000NRG24070520230129101
|
07/05/2023
|
PARVATI
|
1705002WL005119
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687877974
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
349
|
SHIVPURI
|
MP-05-002-039-003/106 ()
|
1705002040NRG24070520230128742
|
07/05/2023
|
indar adiwasi
|
1705002040WL005097
|
indar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
indaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SHIVPURI
|
MP-05-002-039-003/25 ()
|
1705002040NRG24070520230128746
|
07/05/2023
|
PURAN
|
1705002040WL005097
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SHIVPURI
|
MP-05-002-039-003/56 ()
|
1705002040NRG24070520230128760
|
07/05/2023
|
DEVILAL
|
1705002040WL005097
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
352
|
SHIVPURI
|
MP-05-002-040-001/219 (KHUTELA)
|
1705002040NRG24070520230128784
|
07/05/2023
|
Sirdar
|
1705002040WL005097
|
Sirdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Sirdar
|
STATE BANK OF INDIA(508548)
|
353
|
SHIVPURI
|
MP-05-002-050-001/449 (KODAWADA)
|
1705002050NRG24060520230126743
|
07/05/2023
|
laxman
|
1705002050WL005016
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SHIVPURI
|
MP-05-002-066-001/156-B (RAISHRI)
|
1705002066NRG24070520230127816
|
07/05/2023
|
KALIYA
|
1705002066WL005066
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
KALIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
355
|
SHIVPURI
|
MP-05-002-066-001/152-B (RAISHRI)
|
1705002066NRG24070520230127810
|
07/05/2023
|
Dhano
|
1705002066WL005066
|
Dhano
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dhano
|
STATE BANK OF INDIA(508548)
|
356
|
SHIVPURI
|
MP-05-002-066-001/152-B (RAISHRI)
|
1705002066NRG24070520230127809
|
07/05/2023
|
Prakash
|
1705002066WL005066
|
Prakash
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687877974
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
357
|
SHIVPURI
|
MP-05-002-039-003/109 ()
|
1705002040NRG24070520230128745
|
07/05/2023
|
SURENDRA ADIWASI
|
1705002040WL005097
|
SURENDRA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
SHIVPURI
|
MP-05-002-039-003/35-A ()
|
1705002040NRG24070520230128748
|
07/05/2023
|
Santosh
|
1705002040WL005097
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
SHIVPURI
|
MP-05-002-039-003/45 ()
|
1705002040NRG24070520230128750
|
07/05/2023
|
Kalyan
|
1705002040WL005097
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
SHIVPURI
|
MP-05-002-039-003/50 ()
|
1705002040NRG24070520230128751
|
07/05/2023
|
Mahesh
|
1705002040WL005097
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
SHIVPURI
|
MP-05-002-039-003/51 ()
|
1705002040NRG24070520230128752
|
07/05/2023
|
buddhu adiwasi
|
1705002040WL005097
|
buddhu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
buddhuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
SHIVPURI
|
MP-05-002-039-003/510 ()
|
1705002040NRG24070520230128753
|
07/05/2023
|
janbed adiwasi
|
1705002040WL005097
|
janbed adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
janbedadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
SHIVPURI
|
MP-05-002-039-003/511 ()
|
1705002040NRG24070520230128754
|
07/05/2023
|
Rajesh
|
1705002040WL005097
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
SHIVPURI
|
MP-05-002-039-003/513 ()
|
1705002040NRG24070520230128756
|
07/05/2023
|
Rishi
|
1705002040WL005097
|
Rishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
SHIVPURI
|
MP-05-002-039-003/515 ()
|
1705002040NRG24070520230128757
|
07/05/2023
|
Bharat
|
1705002040WL005097
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
SHIVPURI
|
MP-05-002-039-003/519 ()
|
1705002040NRG24070520230128758
|
07/05/2023
|
Asharam
|
1705002040WL005097
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
SHIVPURI
|
MP-05-002-039-003/522 ()
|
1705002040NRG24070520230128759
|
07/05/2023
|
Harnam
|
1705002040WL005097
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
SHIVPURI
|
MP-05-002-039-003/66 ()
|
1705002040NRG24070520230128762
|
07/05/2023
|
bhajan
|
1705002040WL005097
|
bhajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
SHIVPURI
|
MP-05-002-039-003/71-A ()
|
1705002040NRG24070520230128764
|
07/05/2023
|
Hukam
|
1705002040WL005097
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
SHIVPURI
|
MP-05-002-040-001/1-A (KHUTELA)
|
1705002040NRG24070520230128771
|
07/05/2023
|
Rakesh
|
1705002040WL005097
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
SHIVPURI
|
MP-05-002-040-001/116 (KHUTELA)
|
1705002040NRG24070520230128773
|
07/05/2023
|
Asaram
|
1705002040WL005097
|
Asaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Asaram
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
SHIVPURI
|
MP-05-002-040-001/13-A (KHUTELA)
|
1705002040NRG24070520230128776
|
07/05/2023
|
Brajmohan
|
1705002040WL005097
|
Brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
SHIVPURI
|
MP-05-002-040-001/13-B (KHUTELA)
|
1705002040NRG24070520230128777
|
07/05/2023
|
Jagdeesh
|
1705002040WL005097
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
SHIVPURI
|
MP-05-002-040-001/208 (KHUTELA)
|
1705002040NRG24070520230128783
|
07/05/2023
|
Mahendar
|
1705002040WL005097
|
Mahendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
SHIVPURI
|
MP-05-002-040-001/36-B (KHUTELA)
|
1705002040NRG24070520230128791
|
07/05/2023
|
Kalla
|
1705002040WL005097
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
SHIVPURI
|
MP-05-002-040-001/42 (KHUTELA)
|
1705002040NRG24070520230128792
|
07/05/2023
|
Parmal
|
1705002040WL005097
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
SHIVPURI
|
MP-05-002-040-001/44-B (KHUTELA)
|
1705002040NRG24070520230128796
|
07/05/2023
|
sanjay adiwasi
|
1705002040WL005097
|
sanjay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
SHIVPURI
|
MP-05-002-040-001/45-A (KHUTELA)
|
1705002040NRG24070520230128798
|
07/05/2023
|
brajmohan
|
1705002040WL005097
|
brajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
SHIVPURI
|
MP-05-002-040-001/498 (KHUTELA)
|
1705002040NRG24070520230128809
|
07/05/2023
|
rakesh
|
1705002040WL005097
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
SHIVPURI
|
MP-05-002-040-001/503 (KHUTELA)
|
1705002040NRG24070520230128813
|
07/05/2023
|
Arjun
|
1705002040WL005097
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
SHIVPURI
|
MP-05-002-040-001/504 (KHUTELA)
|
1705002040NRG24070520230128814
|
07/05/2023
|
Munesh
|
1705002040WL005097
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
SHIVPURI
|
MP-05-002-040-001/505 (KHUTELA)
|
1705002040NRG24070520230128815
|
07/05/2023
|
Indar
|
1705002040WL005097
|
Indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
SHIVPURI
|
MP-05-002-040-001/508 (KHUTELA)
|
1705002040NRG24070520230128816
|
07/05/2023
|
Mohan
|
1705002040WL005097
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
SHIVPURI
|
MP-05-002-040-001/509 (KHUTELA)
|
1705002040NRG24070520230128817
|
07/05/2023
|
Rajkumar
|
1705002040WL005097
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
SHIVPURI
|
MP-05-002-040-001/549 (KHUTELA)
|
1705002040NRG24070520230128823
|
07/05/2023
|
Vinod
|
1705002040WL005097
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
SHIVPURI
|
MP-05-002-040-001/550 (KHUTELA)
|
1705002040NRG24070520230128824
|
07/05/2023
|
Kalyan
|
1705002040WL005097
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
SHIVPURI
|
MP-05-002-040-001/61-A (KHUTELA)
|
1705002040NRG24070520230128827
|
07/05/2023
|
Suraj
|
1705002040WL005097
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
SHIVPURI
|
MP-05-002-040-001/87 (KHUTELA)
|
1705002040NRG24070520230128835
|
07/05/2023
|
ratiram adiwasi
|
1705002040WL005097
|
ratiram adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
ratiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
SHIVPURI
|
MP-05-002-040-001/89-A (KHUTELA)
|
1705002040NRG24070520230128836
|
07/05/2023
|
Dharmendra
|
1705002040WL005097
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
SHIVPURI
|
MP-05-002-040-001/90 (KHUTELA)
|
1705002040NRG24070520230128837
|
07/05/2023
|
Radhe
|
1705002040WL005097
|
Radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
SHIVPURI
|
MP-05-002-040-001/90-A (KHUTELA)
|
1705002040NRG24070520230128838
|
07/05/2023
|
Siyaram
|
1705002040WL005097
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877974
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
392
|
SHIVPURI
|
MP-05-002-001-001/1-A (KHANDI)
|
1705002001NRG24070520230129045
|
07/05/2023
|
Dheeraj Dhakad
|
1705002001WL005117
|
Dheeraj Dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
DheerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
SHIVPURI
|
MP-05-002-001-001/1-B (KHANDI)
|
1705002001NRG24070520230129046
|
07/05/2023
|
Phulwati
|
1705002001WL005117
|
Phulwati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
SHIVPURI
|
MP-05-002-001-001/2-A (KHANDI)
|
1705002001NRG24070520230129052
|
07/05/2023
|
Dashrat moghiya
|
1705002001WL005117
|
Dashrat moghiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Dashratmoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
SHIVPURI
|
MP-05-002-001-001/2-B (KHANDI)
|
1705002001NRG24070520230129053
|
07/05/2023
|
Lalsingh
|
1705002001WL005117
|
Lalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
SHIVPURI
|
MP-05-002-001-001/2-C (KHANDI)
|
1705002001NRG24070520230129054
|
07/05/2023
|
Dharmbeer
|
1705002001WL005117
|
Dharmbeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Dharmbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
SHIVPURI
|
MP-05-002-001-001/247-A (KHANDI)
|
1705002001NRG24070520230129062
|
07/05/2023
|
Arun Jatav
|
1705002001WL005117
|
Arun Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
SHIVPURI
|
MP-05-002-001-001/282-A (KHANDI)
|
1705002001NRG24070520230129068
|
07/05/2023
|
Sukha baghel
|
1705002001WL005117
|
Sukha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Sukhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
SHIVPURI
|
MP-05-002-001-001/294-B (KHANDI)
|
1705002001NRG24070520230129069
|
07/05/2023
|
Suresh
|
1705002001WL005117
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
SHIVPURI
|
MP-05-002-001-001/294-C (KHANDI)
|
1705002001NRG24070520230129070
|
07/05/2023
|
Rakesh
|
1705002001WL005117
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
SHIVPURI
|
MP-05-002-001-001/317 (KHANDI)
|
1705002001NRG24070520230129073
|
07/05/2023
|
Parmal singh
|
1705002001WL005117
|
Parmal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
687877974
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511394
|
511394
|
|
|
|
|
|
|
|