S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-002-001/155-A (GURAWAL)
|
1705002000NRG24100720230557694
|
10/07/2023
|
banti
|
1705002WL018907
|
banti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-002-001/163-D (GURAWAL)
|
1705002000NRG24100720230557702
|
10/07/2023
|
BAISERAM
|
1705002WL018907
|
BAISERAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BAISERAM
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
SHIVPURI
|
MP-05-002-002-001/163-D (GURAWAL)
|
1705002000NRG24100720230557703
|
10/07/2023
|
INDRA
|
1705002WL018907
|
INDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHIVPURI
|
MP-05-002-002-001/492 (GURAWAL)
|
1705002000NRG24100720230557759
|
10/07/2023
|
bhupendra
|
1705002WL018907
|
bhupendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
bhupendra
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-002-001/495 (GURAWAL)
|
1705002000NRG24100720230557763
|
10/07/2023
|
manoj
|
1705002WL018907
|
manoj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SHIVPURI
|
MP-05-002-023-001/75 (KHORGHAR)
|
1705002023NRG24100720230557346
|
10/07/2023
|
DANIIA
|
1705002023WL018897
|
DANIIA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
DANIIA
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-028-001/178-A (GUGARIPURA)
|
1705002028NRG24100720230556892
|
10/07/2023
|
Manisha
|
1705002028WL018886
|
Manisha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Manisha
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-028-001/211-A (GUGARIPURA)
|
1705002028NRG24100720230556899
|
10/07/2023
|
rajendra pal
|
1705002028WL018886
|
rajendra pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rajendrapal
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-028-003/178-A (GUGARIPURA)
|
1705002028NRG24100720230556931
|
10/07/2023
|
ranveer rawat
|
1705002028WL018886
|
ranveer rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ranveerrawat
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-064-001/101 (VILOKALA)
|
1705002064NRG24100720230555117
|
10/07/2023
|
PARVATSING
|
1705002064WL018830
|
PARVATSING
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PARVATSING
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-064-001/130 (VILOKALA)
|
1705002064NRG24100720230555123
|
10/07/2023
|
SUMAN SHARMA
|
1705002064WL018830
|
SUMAN SHARMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SUMANSHARMA
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-064-001/142-D (VILOKALA)
|
1705002064NRG24100720230555135
|
10/07/2023
|
abhishek
|
1705002064WL018830
|
abhishek
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
13
|
SHIVPURI
|
MP-05-002-064-001/142-D (VILOKALA)
|
1705002064NRG24100720230555134
|
10/07/2023
|
ashok
|
1705002064WL018830
|
ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ashok
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-064-001/163-A (VILOKALA)
|
1705002064NRG24100720230555139
|
10/07/2023
|
ANITA
|
1705002064WL018830
|
ANITA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ANITA
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-064-001/277 (VILOKALA)
|
1705002064NRG24100720230555149
|
10/07/2023
|
HAJRAT singh
|
1705002064WL018830
|
HAJRAT singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
HAJRATsingh
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-064-001/284 (VILOKALA)
|
1705002064NRG24100720230555151
|
10/07/2023
|
BHARAT PARIHAR
|
1705002064WL018830
|
BHARAT PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BHARATPARIHAR
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-064-001/284 (VILOKALA)
|
1705002064NRG24100720230555152
|
10/07/2023
|
USHA
|
1705002064WL018830
|
USHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
USHA
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-064-001/285 (VILOKALA)
|
1705002064NRG24100720230555153
|
10/07/2023
|
MANGAL PARIHAR
|
1705002064WL018830
|
MANGAL PARIHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
MANGALPARIHAR
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-064-001/285 (VILOKALA)
|
1705002064NRG24100720230555154
|
10/07/2023
|
rina
|
1705002064WL018830
|
rina
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rina
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-064-001/382 (VILOKALA)
|
1705002064NRG24100720230555169
|
10/07/2023
|
love kush
|
1705002064WL018830
|
love kush
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-064-001/382 (VILOKALA)
|
1705002064NRG24100720230555170
|
10/07/2023
|
urmila
|
1705002064WL018830
|
urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
urmila
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-064-001/89 (VILOKALA)
|
1705002064NRG24100720230555176
|
10/07/2023
|
dhaneram
|
1705002064WL018830
|
dhaneram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
dhaneram
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-064-003/2 (VILOKALA)
|
1705002064NRG24100720230555180
|
10/07/2023
|
PUKHO
|
1705002064WL018830
|
PUKHO
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PUKHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-002-001/164-D (GURAWAL)
|
1705002000NRG24100720230557704
|
10/07/2023
|
Sonu
|
1705002WL018907
|
Sonu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
SHIVPURI
|
MP-05-002-023-001/10-A (KHORGHAR)
|
1705002023NRG24100720230557244
|
10/07/2023
|
Akash
|
1705002023WL018897
|
Akash
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Akash
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-023-001/123 (KHORGHAR)
|
1705002023NRG24100720230557254
|
10/07/2023
|
Dharmendra
|
1705002023WL018897
|
Dharmendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Dharmendra
|
INDIAN BANK(607105)
|
27
|
SHIVPURI
|
MP-05-002-023-001/164 (KHORGHAR)
|
1705002023NRG24100720230557274
|
10/07/2023
|
Vikash
|
1705002023WL018897
|
Vikash
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Vikash
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-023-001/164 (KHORGHAR)
|
1705002023NRG24100720230557275
|
10/07/2023
|
Vrindra
|
1705002023WL018897
|
Vrindra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Vrindra
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-023-001/195 (KHORGHAR)
|
1705002023NRG24100720230557291
|
10/07/2023
|
brijmohan
|
1705002023WL018897
|
brijmohan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
brijmohan
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-023-001/211 (KHORGHAR)
|
1705002023NRG24100720230557303
|
10/07/2023
|
Prdeep
|
1705002023WL018897
|
Prdeep
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Prdeep
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-023-001/221 (KHORGHAR)
|
1705002023NRG24100720230557309
|
10/07/2023
|
Aman
|
1705002023WL018897
|
Aman
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SHIVPURI
|
MP-05-002-023-001/231 (KHORGHAR)
|
1705002023NRG24100720230557318
|
10/07/2023
|
sanjay
|
1705002023WL018897
|
sanjay
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
sanjay
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-023-003/51 (KHORGHAR)
|
1705002023NRG24100720230557365
|
10/07/2023
|
jitendra
|
1705002023WL018897
|
jitendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-023-003/52-A (KHORGHAR)
|
1705002023NRG24100720230557369
|
10/07/2023
|
Sughar Singh
|
1705002023WL018897
|
Sughar Singh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
SugharSingh
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-028-001/11-C (GUGARIPURA)
|
1705002028NRG24100720230556888
|
10/07/2023
|
daansingh
|
1705002028WL018886
|
daansingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
daansingh
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-028-001/590 (GUGARIPURA)
|
1705002028NRG24100720230556904
|
10/07/2023
|
shika
|
1705002028WL018886
|
shika
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
shika
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-028-002/110-C (GUGARIPURA)
|
1705002028NRG24100720230556908
|
10/07/2023
|
Pista
|
1705002028WL018886
|
Pista
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-028-002/24-A (GUGARIPURA)
|
1705002028NRG24100720230556912
|
10/07/2023
|
Ramshri
|
1705002028WL018886
|
Ramshri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Ramshri
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-028-002/248-A (GUGARIPURA)
|
1705002028NRG24100720230556915
|
10/07/2023
|
Malti
|
1705002028WL018886
|
Malti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Malti
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-028-002/248-C (GUGARIPURA)
|
1705002028NRG24100720230556916
|
10/07/2023
|
harishankar
|
1705002028WL018886
|
harishankar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-028-002/248-C (GUGARIPURA)
|
1705002028NRG24100720230556917
|
10/07/2023
|
Mathura
|
1705002028WL018886
|
Mathura
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Mathura
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-028-002/249-C (GUGARIPURA)
|
1705002028NRG24100720230556919
|
10/07/2023
|
guddi
|
1705002028WL018886
|
guddi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
guddi
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-028-002/249-C (GUGARIPURA)
|
1705002028NRG24100720230556918
|
10/07/2023
|
madhosingh
|
1705002028WL018886
|
madhosingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
madhosingh
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-028-003/137 (GUGARIPURA)
|
1705002028NRG24100720230556925
|
10/07/2023
|
RAMESHWAR
|
1705002028WL018886
|
RAMESHWAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SHIVPURI
|
MP-05-002-028-003/137 (GUGARIPURA)
|
1705002028NRG24100720230556926
|
10/07/2023
|
USHA
|
1705002028WL018886
|
USHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
USHA
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-028-003/157 (GUGARIPURA)
|
1705002028NRG24100720230556929
|
10/07/2023
|
sombati
|
1705002028WL018886
|
sombati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHIVPURI
|
MP-05-002-028-003/231-A (GUGARIPURA)
|
1705002028NRG24100720230556935
|
10/07/2023
|
Jagdeesh
|
1705002028WL018886
|
Jagdeesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-028-003/231-A (GUGARIPURA)
|
1705002028NRG24100720230556936
|
10/07/2023
|
mukesh
|
1705002028WL018886
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
mukesh
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-064-001/306-A (VILOKALA)
|
1705002064NRG24100720230555163
|
10/07/2023
|
PALU PAL
|
1705002064WL018830
|
PALU PAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PALUPAL
|
BANK OF BARODA(606985)
|
50
|
SHIVPURI
|
MP-05-002-064-001/306-A (VILOKALA)
|
1705002064NRG24100720230555164
|
10/07/2023
|
SHIMALA
|
1705002064WL018830
|
SHIMALA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SHIMALA
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-064-001/69 (VILOKALA)
|
1705002064NRG24100720230555173
|
10/07/2023
|
SUMANTRA
|
1705002064WL018830
|
SUMANTRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-064-003/4 (VILOKALA)
|
1705002064NRG24100720230555183
|
10/07/2023
|
BHAGVATI
|
1705002064WL018830
|
BHAGVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-002-001/163-A (GURAWAL)
|
1705002000NRG24100720230557699
|
10/07/2023
|
sushila
|
1705002WL018907
|
sushila
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002000NRG24100720230557701
|
10/07/2023
|
Shivraj
|
1705002WL018907
|
Shivraj
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002000NRG24100720230557700
|
10/07/2023
|
Usha
|
1705002WL018907
|
Usha
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SHIVPURI
|
MP-05-002-002-001/210 (GURAWAL)
|
1705002000NRG24100720230557714
|
10/07/2023
|
Banwari
|
1705002WL018907
|
Banwari
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SHIVPURI
|
MP-05-002-002-001/341 (GURAWAL)
|
1705002000NRG24100720230557733
|
10/07/2023
|
narayan
|
1705002WL018907
|
narayan
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
narayan
|
CANARA BANK(508532)
|
58
|
SHIVPURI
|
MP-05-002-023-001/98-B (KHORGHAR)
|
1705002023NRG24100720230557359
|
10/07/2023
|
Laua
|
1705002023WL018897
|
Laua
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Laua
|
CANARA BANK(508532)
|
59
|
SHIVPURI
|
MP-05-002-028-003/159 (GUGARIPURA)
|
1705002028NRG24100720230556930
|
10/07/2023
|
hariom
|
1705002028WL018886
|
hariom
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-002-001/401 (GURAWAL)
|
1705002000NRG24100720230557742
|
10/07/2023
|
Kedar
|
1705002WL018907
|
Kedar
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Kedar
|
CANARA BANK(508532)
|
61
|
SHIVPURI
|
MP-05-002-002-001/455 (GURAWAL)
|
1705002000NRG24100720230557747
|
10/07/2023
|
nitendra
|
1705002WL018907
|
nitendra
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
nitendra
|
CANARA BANK(508532)
|
62
|
SHIVPURI
|
MP-05-002-002-001/489 (GURAWAL)
|
1705002000NRG24100720230557757
|
10/07/2023
|
maya
|
1705002WL018907
|
maya
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-023-001/197 (KHORGHAR)
|
1705002023NRG24100720230557293
|
10/07/2023
|
hargiyan
|
1705002023WL018897
|
hargiyan
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
hargiyan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SHIVPURI
|
MP-05-002-028-001/78 (GUGARIPURA)
|
1705002028NRG24100720230556907
|
10/07/2023
|
neeraj
|
1705002028WL018886
|
neeraj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
neeraj
|
BANK OF BARODA(606985)
|
65
|
SHIVPURI
|
MP-05-002-028-001/78 (GUGARIPURA)
|
1705002028NRG24100720230556906
|
10/07/2023
|
sunil
|
1705002028WL018886
|
sunil
|
00089
|
CBIN0280780
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
858029253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-002-001/237 (GURAWAL)
|
1705002000NRG24100720230557720
|
10/07/2023
|
satish
|
1705002WL018907
|
satish
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-002-001/270 (GURAWAL)
|
1705002000NRG24100720230557728
|
10/07/2023
|
lokendra
|
1705002WL018907
|
lokendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
SHIVPURI
|
MP-05-002-002-001/451 (GURAWAL)
|
1705002000NRG24100720230557746
|
10/07/2023
|
shasi
|
1705002WL018907
|
shasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
shasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-002-001/493-D (GURAWAL)
|
1705002000NRG24100720230557760
|
10/07/2023
|
PRAVESH
|
1705002WL018907
|
PRAVESH
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-023-001/58 (KHORGHAR)
|
1705002023NRG24100720230557335
|
10/07/2023
|
SURAJ
|
1705002023WL018897
|
SURAJ
|
00152
|
HDFC0000907
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-064-001/404 (VILOKALA)
|
1705002064NRG24100720230555171
|
10/07/2023
|
HARIOM
|
1705002064WL018830
|
HARIOM
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
HARIOM
|
IDBI BANK(607095)
|
72
|
SHIVPURI
|
MP-05-002-064-001/404 (VILOKALA)
|
1705002064NRG24100720230555172
|
10/07/2023
|
NEETU SHARMA
|
1705002064WL018830
|
NEETU SHARMA
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
NEETUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-023-001/106 (KHORGHAR)
|
1705002023NRG24100720230557246
|
10/07/2023
|
nathai
|
1705002023WL018897
|
nathai
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
nathai
|
INDIAN BANK(607105)
|
74
|
SHIVPURI
|
MP-05-002-023-001/111 (KHORGHAR)
|
1705002023NRG24100720230557247
|
10/07/2023
|
raghuveer
|
1705002023WL018897
|
raghuveer
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
raghuveer
|
INDIAN BANK(607105)
|
75
|
SHIVPURI
|
MP-05-002-023-001/111 (KHORGHAR)
|
1705002023NRG24100720230557248
|
10/07/2023
|
rampiyari
|
1705002023WL018897
|
rampiyari
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rampiyari
|
INDIAN BANK(607105)
|
76
|
SHIVPURI
|
MP-05-002-023-001/111-B (KHORGHAR)
|
1705002023NRG24100720230557249
|
10/07/2023
|
hirdesh
|
1705002023WL018897
|
hirdesh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
hirdesh
|
INDIAN BANK(607105)
|
77
|
SHIVPURI
|
MP-05-002-023-001/111-B (KHORGHAR)
|
1705002023NRG24100720230557250
|
10/07/2023
|
kiran
|
1705002023WL018897
|
kiran
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
kiran
|
INDIAN BANK(607105)
|
78
|
SHIVPURI
|
MP-05-002-023-001/111-C (KHORGHAR)
|
1705002023NRG24100720230557251
|
10/07/2023
|
dileep
|
1705002023WL018897
|
dileep
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
dileep
|
INDIAN BANK(607105)
|
79
|
SHIVPURI
|
MP-05-002-023-001/111-C (KHORGHAR)
|
1705002023NRG24100720230557252
|
10/07/2023
|
rachana
|
1705002023WL018897
|
rachana
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
rachana
|
UCO BANK(607066)
|
80
|
SHIVPURI
|
MP-05-002-023-001/112 (KHORGHAR)
|
1705002023NRG24100720230557253
|
10/07/2023
|
geeta
|
1705002023WL018897
|
geeta
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
81
|
SHIVPURI
|
MP-05-002-023-001/123 (KHORGHAR)
|
1705002023NRG24100720230557255
|
10/07/2023
|
mandakini
|
1705002023WL018897
|
mandakini
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
mandakini
|
INDIAN BANK(607105)
|
82
|
SHIVPURI
|
MP-05-002-023-001/127 (KHORGHAR)
|
1705002023NRG24100720230557257
|
10/07/2023
|
HAJARI
|
1705002023WL018897
|
HAJARI
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
HAJARI
|
INDIAN BANK(607105)
|
83
|
SHIVPURI
|
MP-05-002-023-001/127 (KHORGHAR)
|
1705002023NRG24100720230557258
|
10/07/2023
|
janki
|
1705002023WL018897
|
janki
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
janki
|
INDIAN BANK(607105)
|
84
|
SHIVPURI
|
MP-05-002-023-001/127 (KHORGHAR)
|
1705002023NRG24100720230557256
|
10/07/2023
|
vejanti
|
1705002023WL018897
|
vejanti
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
vejanti
|
INDIAN BANK(607105)
|
85
|
SHIVPURI
|
MP-05-002-023-001/127-A (KHORGHAR)
|
1705002023NRG24100720230557259
|
10/07/2023
|
Kamlesh
|
1705002023WL018897
|
Kamlesh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Kamlesh
|
INDIAN BANK(607105)
|
86
|
SHIVPURI
|
MP-05-002-023-001/127-B (KHORGHAR)
|
1705002023NRG24100720230557261
|
10/07/2023
|
arti
|
1705002023WL018897
|
arti
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
arti
|
INDIAN BANK(607105)
|
87
|
SHIVPURI
|
MP-05-002-023-001/127-B (KHORGHAR)
|
1705002023NRG24100720230557260
|
10/07/2023
|
sheru
|
1705002023WL018897
|
sheru
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
sheru
|
INDIAN BANK(607105)
|
88
|
SHIVPURI
|
MP-05-002-023-001/140 (KHORGHAR)
|
1705002023NRG24100720230557263
|
10/07/2023
|
mamta
|
1705002023WL018897
|
mamta
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
mamta
|
INDIAN BANK(607105)
|
89
|
SHIVPURI
|
MP-05-002-023-001/140-A (KHORGHAR)
|
1705002023NRG24100720230557265
|
10/07/2023
|
Rampyari
|
1705002023WL018897
|
Rampyari
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Rampyari
|
INDIAN BANK(607105)
|
90
|
SHIVPURI
|
MP-05-002-023-001/144 (KHORGHAR)
|
1705002023NRG24100720230557266
|
10/07/2023
|
sarvati
|
1705002023WL018897
|
sarvati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
sarvati
|
INDIAN BANK(607105)
|
91
|
SHIVPURI
|
MP-05-002-023-001/144 (KHORGHAR)
|
1705002023NRG24100720230557267
|
10/07/2023
|
sarvati
|
1705002023WL018897
|
sarvati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
sarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
SHIVPURI
|
MP-05-002-023-001/159 (KHORGHAR)
|
1705002023NRG24100720230557272
|
10/07/2023
|
Bhattu
|
1705002023WL018897
|
Bhattu
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Bhattu
|
INDIAN BANK(607105)
|
93
|
SHIVPURI
|
MP-05-002-023-001/168-B (KHORGHAR)
|
1705002023NRG24100720230557277
|
10/07/2023
|
guddi
|
1705002023WL018897
|
guddi
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
guddi
|
CANARA BANK(508532)
|
94
|
SHIVPURI
|
MP-05-002-023-001/168-B (KHORGHAR)
|
1705002023NRG24100720230557276
|
10/07/2023
|
laxman
|
1705002023WL018897
|
laxman
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-023-001/182 (KHORGHAR)
|
1705002023NRG24100720230557283
|
10/07/2023
|
imratlal
|
1705002023WL018897
|
imratlal
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
imratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
SHIVPURI
|
MP-05-002-023-001/182 (KHORGHAR)
|
1705002023NRG24100720230557284
|
10/07/2023
|
Munni
|
1705002023WL018897
|
Munni
|
00176
|
IDIB000S669
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858029253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
97
|
SHIVPURI
|
MP-05-002-023-001/183-B (KHORGHAR)
|
1705002023NRG24100720230557286
|
10/07/2023
|
anguri
|
1705002023WL018897
|
anguri
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
anguri
|
UCO BANK(607066)
|
98
|
SHIVPURI
|
MP-05-002-023-001/190 (KHORGHAR)
|
1705002023NRG24100720230557287
|
10/07/2023
|
dharmendra
|
1705002023WL018897
|
dharmendra
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-023-001/191-A (KHORGHAR)
|
1705002023NRG24100720230557290
|
10/07/2023
|
SAKI
|
1705002023WL018897
|
SAKI
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
SAKI
|
INDIAN BANK(607105)
|
100
|
SHIVPURI
|
MP-05-002-023-001/195 (KHORGHAR)
|
1705002023NRG24100720230557292
|
10/07/2023
|
reena
|
1705002023WL018897
|
reena
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
reena
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
101
|
SHIVPURI
|
MP-05-002-023-001/197 (KHORGHAR)
|
1705002023NRG24100720230557294
|
10/07/2023
|
dhaniya
|
1705002023WL018897
|
dhaniya
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
dhaniya
|
INDIAN BANK(607105)
|
102
|
SHIVPURI
|
MP-05-002-023-001/2 (KHORGHAR)
|
1705002023NRG24100720230557295
|
10/07/2023
|
manfool
|
1705002023WL018897
|
manfool
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
manfool
|
INDIAN BANK(607105)
|
103
|
SHIVPURI
|
MP-05-002-023-001/2-A (KHORGHAR)
|
1705002023NRG24100720230557297
|
10/07/2023
|
PONAM
|
1705002023WL018897
|
PONAM
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
PONAM
|
INDIAN BANK(607105)
|
104
|
SHIVPURI
|
MP-05-002-023-001/2-A (KHORGHAR)
|
1705002023NRG24100720230557296
|
10/07/2023
|
SANTOSH
|
1705002023WL018897
|
SANTOSH
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-023-001/200 (KHORGHAR)
|
1705002023NRG24100720230557300
|
10/07/2023
|
leela
|
1705002023WL018897
|
leela
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
leela
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-023-001/211 (KHORGHAR)
|
1705002023NRG24100720230557304
|
10/07/2023
|
nrendra
|
1705002023WL018897
|
nrendra
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
nrendra
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
SHIVPURI
|
MP-05-002-023-001/211 (KHORGHAR)
|
1705002023NRG24100720230557302
|
10/07/2023
|
saki
|
1705002023WL018897
|
saki
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
saki
|
INDIAN BANK(607105)
|
108
|
SHIVPURI
|
MP-05-002-023-001/211 (KHORGHAR)
|
1705002023NRG24100720230557301
|
10/07/2023
|
veerval
|
1705002023WL018897
|
veerval
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
veerval
|
INDIAN BANK(607105)
|
109
|
SHIVPURI
|
MP-05-002-023-001/212 (KHORGHAR)
|
1705002023NRG24100720230557305
|
10/07/2023
|
dhamndra
|
1705002023WL018897
|
dhamndra
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
dhamndra
|
INDIAN BANK(607105)
|
110
|
SHIVPURI
|
MP-05-002-023-001/212 (KHORGHAR)
|
1705002023NRG24100720230557306
|
10/07/2023
|
krishna
|
1705002023WL018897
|
krishna
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
krishna
|
UCO BANK(607066)
|
111
|
SHIVPURI
|
MP-05-002-023-001/221 (KHORGHAR)
|
1705002023NRG24100720230557307
|
10/07/2023
|
anita
|
1705002023WL018897
|
anita
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
anita
|
INDIAN BANK(607105)
|
112
|
SHIVPURI
|
MP-05-002-023-001/224 (KHORGHAR)
|
1705002023NRG24100720230557311
|
10/07/2023
|
JMUNA
|
1705002023WL018897
|
JMUNA
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
JMUNA
|
INDIAN BANK(607105)
|
113
|
SHIVPURI
|
MP-05-002-023-001/224 (KHORGHAR)
|
1705002023NRG24100720230557310
|
10/07/2023
|
VIKKY
|
1705002023WL018897
|
VIKKY
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
VIKKY
|
INDIAN BANK(607105)
|
114
|
SHIVPURI
|
MP-05-002-023-001/227 (KHORGHAR)
|
1705002023NRG24100720230557313
|
10/07/2023
|
rachna
|
1705002023WL018897
|
rachna
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rachna
|
INDIAN BANK(607105)
|
115
|
SHIVPURI
|
MP-05-002-023-001/227 (KHORGHAR)
|
1705002023NRG24100720230557312
|
10/07/2023
|
Sultan
|
1705002023WL018897
|
Sultan
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Sultan
|
INDIAN BANK(607105)
|
116
|
SHIVPURI
|
MP-05-002-023-001/230 (KHORGHAR)
|
1705002023NRG24100720230557316
|
10/07/2023
|
mohit
|
1705002023WL018897
|
mohit
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
mohit
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-023-001/232 (KHORGHAR)
|
1705002023NRG24100720230557320
|
10/07/2023
|
reha
|
1705002023WL018897
|
reha
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
reha
|
INDIAN BANK(607105)
|
118
|
SHIVPURI
|
MP-05-002-023-001/245 (KHORGHAR)
|
1705002023NRG24100720230557321
|
10/07/2023
|
sushila
|
1705002023WL018897
|
sushila
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
sushila
|
INDIAN BANK(607105)
|
119
|
SHIVPURI
|
MP-05-002-023-001/26 (KHORGHAR)
|
1705002023NRG24100720230557323
|
10/07/2023
|
jmuna
|
1705002023WL018897
|
jmuna
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
jmuna
|
INDIAN BANK(607105)
|
120
|
SHIVPURI
|
MP-05-002-023-001/26 (KHORGHAR)
|
1705002023NRG24100720230557324
|
10/07/2023
|
rakesh
|
1705002023WL018897
|
rakesh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rakesh
|
INDIAN BANK(607105)
|
121
|
SHIVPURI
|
MP-05-002-023-001/26 (KHORGHAR)
|
1705002023NRG24100720230557325
|
10/07/2023
|
sumn
|
1705002023WL018897
|
sumn
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
sumn
|
INDIAN BANK(607105)
|
122
|
SHIVPURI
|
MP-05-002-023-001/30 (KHORGHAR)
|
1705002023NRG24100720230557327
|
10/07/2023
|
anita
|
1705002023WL018897
|
anita
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
anita
|
INDIAN BANK(607105)
|
123
|
SHIVPURI
|
MP-05-002-023-001/30 (KHORGHAR)
|
1705002023NRG24100720230557326
|
10/07/2023
|
arun
|
1705002023WL018897
|
arun
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
arun
|
INDIAN BANK(607105)
|
124
|
SHIVPURI
|
MP-05-002-023-001/44 (KHORGHAR)
|
1705002023NRG24100720230557334
|
10/07/2023
|
rajkumari
|
1705002023WL018897
|
rajkumari
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rajkumari
|
INDIAN BANK(607105)
|
125
|
SHIVPURI
|
MP-05-002-023-001/58 (KHORGHAR)
|
1705002023NRG24100720230557336
|
10/07/2023
|
RACHANA
|
1705002023WL018897
|
RACHANA
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
RACHANA
|
INDIAN BANK(607105)
|
126
|
SHIVPURI
|
MP-05-002-023-001/59 (KHORGHAR)
|
1705002023NRG24100720230557340
|
10/07/2023
|
haseena
|
1705002023WL018897
|
haseena
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
haseena
|
INDIAN BANK(607105)
|
127
|
SHIVPURI
|
MP-05-002-023-001/59 (KHORGHAR)
|
1705002023NRG24100720230557337
|
10/07/2023
|
rajbati
|
1705002023WL018897
|
rajbati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rajbati
|
INDIAN BANK(607105)
|
128
|
SHIVPURI
|
MP-05-002-023-001/59 (KHORGHAR)
|
1705002023NRG24100720230557339
|
10/07/2023
|
Sanjay
|
1705002023WL018897
|
Sanjay
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Sanjay
|
INDIAN BANK(607105)
|
129
|
SHIVPURI
|
MP-05-002-023-001/64-A (KHORGHAR)
|
1705002023NRG24100720230557342
|
10/07/2023
|
Manisha Jatav
|
1705002023WL018897
|
Manisha Jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
ManishaJatav
|
INDIAN BANK(607105)
|
130
|
SHIVPURI
|
MP-05-002-023-001/75-A (KHORGHAR)
|
1705002023NRG24100720230557348
|
10/07/2023
|
Aarti
|
1705002023WL018897
|
Aarti
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Aarti
|
INDIAN BANK(607105)
|
131
|
SHIVPURI
|
MP-05-002-023-001/75-A (KHORGHAR)
|
1705002023NRG24100720230557347
|
10/07/2023
|
santosh
|
1705002023WL018897
|
santosh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
santosh
|
INDIAN BANK(607105)
|
132
|
SHIVPURI
|
MP-05-002-023-001/80-A (KHORGHAR)
|
1705002023NRG24100720230557349
|
10/07/2023
|
rubey
|
1705002023WL018897
|
rubey
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
rubey
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-023-001/83 (KHORGHAR)
|
1705002023NRG24100720230557352
|
10/07/2023
|
dulari
|
1705002023WL018897
|
dulari
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
dulari
|
INDIAN BANK(607105)
|
134
|
SHIVPURI
|
MP-05-002-023-001/83 (KHORGHAR)
|
1705002023NRG24100720230557351
|
10/07/2023
|
ramswroop
|
1705002023WL018897
|
ramswroop
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
SHIVPURI
|
MP-05-002-023-001/93 (KHORGHAR)
|
1705002023NRG24100720230557354
|
10/07/2023
|
bhagirat
|
1705002023WL018897
|
bhagirat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
bhagirat
|
INDIAN BANK(607105)
|
136
|
SHIVPURI
|
MP-05-002-023-001/93 (KHORGHAR)
|
1705002023NRG24100720230557355
|
10/07/2023
|
binita
|
1705002023WL018897
|
binita
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
binita
|
INDIAN BANK(607105)
|
137
|
SHIVPURI
|
MP-05-002-023-001/98-A (KHORGHAR)
|
1705002023NRG24100720230557358
|
10/07/2023
|
Dhanvanti
|
1705002023WL018897
|
Dhanvanti
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
Dhanvanti
|
INDIAN BANK(607105)
|
138
|
SHIVPURI
|
MP-05-002-023-001/98-B (KHORGHAR)
|
1705002023NRG24100720230557360
|
10/07/2023
|
vati
|
1705002023WL018897
|
vati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
858029253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
139
|
SHIVPURI
|
MP-05-002-023-001/99 (KHORGHAR)
|
1705002023NRG24100720230557361
|
10/07/2023
|
bachhi
|
1705002023WL018897
|
bachhi
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
bachhi
|
INDIAN BANK(607105)
|
140
|
SHIVPURI
|
MP-05-002-023-001/99 (KHORGHAR)
|
1705002023NRG24100720230557362
|
10/07/2023
|
foolvati
|
1705002023WL018897
|
foolvati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
foolvati
|
INDIAN BANK(607105)
|
141
|
SHIVPURI
|
MP-05-002-023-003/115-A (KHORGHAR)
|
1705002023NRG24100720230557242
|
10/07/2023
|
nandkishor
|
1705002023WL018896
|
nandkishor
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
nandkishor
|
INDIAN BANK(607105)
|
142
|
SHIVPURI
|
MP-05-002-023-003/115-A (KHORGHAR)
|
1705002023NRG24100720230557243
|
10/07/2023
|
rachana
|
1705002023WL018896
|
rachana
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
rachana
|
INDIAN BANK(607105)
|
143
|
SHIVPURI
|
MP-05-002-023-003/52 (KHORGHAR)
|
1705002023NRG24100720230557367
|
10/07/2023
|
mayabati
|
1705002023WL018897
|
mayabati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
858029253
|
|
mayabati
|
INDIAN BANK(607105)
|
144
|
SHIVPURI
|
MP-05-002-059-003/10 (ITMA)
|
1705002059NRG24100720230555753
|
10/07/2023
|
RAMNIWAS PARIHAR
|
1705002059WL018848
|
RAMNIWAS PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAMNIWASPARIHAR
|
BANK OF BARODA(606985)
|
145
|
SHIVPURI
|
MP-05-002-059-003/10 (ITMA)
|
1705002059NRG24100720230555754
|
10/07/2023
|
ROOPWATI PARIHAR
|
1705002059WL018848
|
ROOPWATI PARIHAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
858029253
|
|
ROOPWATIPARIHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
146
|
SHIVPURI
|
MP-05-002-023-001/232 (KHORGHAR)
|
1705002023NRG24100720230557319
|
10/07/2023
|
deepak
|
1705002023WL018897
|
deepak
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
147
|
SHIVPURI
|
MP-05-002-028-001/179 (GUGARIPURA)
|
1705002028NRG24100720230556893
|
10/07/2023
|
KAILASH
|
1705002028WL018886
|
KAILASH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
KAILASH
|
BANK OF BARODA(606985)
|
148
|
SHIVPURI
|
MP-05-002-028-001/191 (GUGARIPURA)
|
1705002028NRG24100720230556896
|
10/07/2023
|
GHANSHYAM
|
1705002028WL018886
|
GHANSHYAM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
149
|
SHIVPURI
|
MP-05-002-028-001/78 (GUGARIPURA)
|
1705002028NRG24100720230556905
|
10/07/2023
|
raghuveer
|
1705002028WL018886
|
raghuveer
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
raghuveer
|
PUNJAB & SIND BANK(607087)
|
150
|
SHIVPURI
|
MP-05-002-028-003/105 (GUGARIPURA)
|
1705002028NRG24100720230556924
|
10/07/2023
|
AKHERAJ
|
1705002028WL018886
|
AKHERAJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
AKHERAJ
|
PUNJAB & SIND BANK(607087)
|
151
|
SHIVPURI
|
MP-05-002-028-003/25 (GUGARIPURA)
|
1705002028NRG24100720230556939
|
10/07/2023
|
hakim singh
|
1705002028WL018886
|
hakim singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
hakimsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
152
|
SHIVPURI
|
MP-05-002-059-001/622 (ITMA)
|
1705002059NRG24100720230555752
|
10/07/2023
|
Janak singh parihar
|
1705002059WL018848
|
Janak singh parihar
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Janaksinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
153
|
SHIVPURI
|
MP-05-002-064-001/306 (VILOKALA)
|
1705002064NRG24100720230555162
|
10/07/2023
|
ANIL PAL
|
1705002064WL018830
|
ANIL PAL
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ANILPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
154
|
SHIVPURI
|
MP-05-002-023-001/180 (KHORGHAR)
|
1705002023NRG24100720230557281
|
10/07/2023
|
ramvati
|
1705002023WL018897
|
ramvati
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SHIVPURI
|
MP-05-002-064-001/135-A (VILOKALA)
|
1705002064NRG24100720230555125
|
10/07/2023
|
BHARAT
|
1705002064WL018830
|
BHARAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-002-001/156 (GURAWAL)
|
1705002000NRG24100720230557695
|
10/07/2023
|
RAKESH
|
1705002WL018907
|
RAKESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
SHIVPURI
|
MP-05-002-002-001/167 (GURAWAL)
|
1705002000NRG24100720230557706
|
10/07/2023
|
SONPAL
|
1705002WL018907
|
SONPAL
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-028-001/191 (GUGARIPURA)
|
1705002028NRG24100720230556897
|
10/07/2023
|
ramdulhari kushwa
|
1705002028WL018886
|
ramdulhari kushwa
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ramdulharikushwa
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-059-003/183-A (ITMA)
|
1705002059NRG24100720230555755
|
10/07/2023
|
Ajab singh rawat
|
1705002059WL018848
|
Ajab singh rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Ajabsinghrawat
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-064-001/135-B (VILOKALA)
|
1705002064NRG24100720230555127
|
10/07/2023
|
BASNTI
|
1705002064WL018830
|
BASNTI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-064-001/140-A (VILOKALA)
|
1705002064NRG24100720230555130
|
10/07/2023
|
RAJKUMARI
|
1705002064WL018830
|
RAJKUMARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
162
|
SHIVPURI
|
MP-05-002-064-003/15-B (VILOKALA)
|
1705002064NRG24100720230555178
|
10/07/2023
|
LALI
|
1705002064WL018830
|
LALI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
163
|
SHIVPURI
|
MP-05-002-023-001/183-B (KHORGHAR)
|
1705002023NRG24100720230557285
|
10/07/2023
|
Ambrees
|
1705002023WL018897
|
Ambrees
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Ambrees
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
164
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24100720230555144
|
10/07/2023
|
NEELAM
|
1705002064WL018830
|
NEELAM
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
SHIVPURI
|
MP-05-002-002-001/463 (GURAWAL)
|
1705002000NRG24100720230557751
|
10/07/2023
|
Shailesh
|
1705002WL018907
|
Shailesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Shailesh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
SHIVPURI
|
MP-05-002-002-001/483-A (GURAWAL)
|
1705002000NRG24100720230557756
|
10/07/2023
|
bhagwati
|
1705002WL018907
|
bhagwati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
SHIVPURI
|
MP-05-002-002-001/494-A (GURAWAL)
|
1705002000NRG24100720230557761
|
10/07/2023
|
SHASI
|
1705002WL018907
|
SHASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SHASI
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SHIVPURI
|
MP-05-002-002-001/494-B (GURAWAL)
|
1705002000NRG24100720230557762
|
10/07/2023
|
HARRO
|
1705002WL018907
|
HARRO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
HARRO
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-023-001/146-B (KHORGHAR)
|
1705002023NRG24100720230557269
|
10/07/2023
|
Anari Chidar
|
1705002023WL018897
|
Anari Chidar
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
AnariChidar
|
STATE BANK OF INDIA(508548)
|
170
|
SHIVPURI
|
MP-05-002-023-001/146-B (KHORGHAR)
|
1705002023NRG24100720230557268
|
10/07/2023
|
Uday Singh
|
1705002023WL018897
|
Uday Singh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
UdaySingh
|
STATE BANK OF INDIA(508548)
|
171
|
SHIVPURI
|
MP-05-002-023-001/190 (KHORGHAR)
|
1705002023NRG24100720230557288
|
10/07/2023
|
kaliya
|
1705002023WL018897
|
kaliya
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
kaliya
|
BANK OF BARODA(606985)
|
172
|
SHIVPURI
|
MP-05-002-023-001/191-A (KHORGHAR)
|
1705002023NRG24100720230557289
|
10/07/2023
|
NARESH
|
1705002023WL018897
|
NARESH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-023-001/2-B (KHORGHAR)
|
1705002023NRG24100720230557298
|
10/07/2023
|
Sonu jatav
|
1705002023WL018897
|
Sonu jatav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Sonujatav
|
BANK OF INDIA(508505)
|
174
|
SHIVPURI
|
MP-05-002-023-001/230 (KHORGHAR)
|
1705002023NRG24100720230557315
|
10/07/2023
|
sangeeta
|
1705002023WL018897
|
sangeeta
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
175
|
SHIVPURI
|
MP-05-002-023-001/231 (KHORGHAR)
|
1705002023NRG24100720230557317
|
10/07/2023
|
sanjay
|
1705002023WL018897
|
sanjay
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
176
|
SHIVPURI
|
MP-05-002-023-001/39 (KHORGHAR)
|
1705002023NRG24100720230557332
|
10/07/2023
|
nitin
|
1705002023WL018897
|
nitin
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
177
|
SHIVPURI
|
MP-05-002-023-001/75 (KHORGHAR)
|
1705002023NRG24100720230557345
|
10/07/2023
|
RAMHET
|
1705002023WL018897
|
RAMHET
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
178
|
SHIVPURI
|
MP-05-002-023-001/98 (KHORGHAR)
|
1705002023NRG24100720230557356
|
10/07/2023
|
ajmer
|
1705002023WL018897
|
ajmer
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
179
|
SHIVPURI
|
MP-05-002-023-003/52 (KHORGHAR)
|
1705002023NRG24100720230557366
|
10/07/2023
|
ATAR SING
|
1705002023WL018897
|
ATAR SING
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
ATARSING
|
CANARA BANK(508532)
|
180
|
SHIVPURI
|
MP-05-002-028-001/211-A (GUGARIPURA)
|
1705002028NRG24100720230556900
|
10/07/2023
|
revti pal
|
1705002028WL018886
|
revti pal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
revtipal
|
STATE BANK OF INDIA(508548)
|
181
|
SHIVPURI
|
MP-05-002-064-001/105-B (VILOKALA)
|
1705002064NRG24100720230555120
|
10/07/2023
|
BRAJMOHAN
|
1705002064WL018830
|
BRAJMOHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SHIVPURI
|
MP-05-002-064-001/122 (VILOKALA)
|
1705002064NRG24100720230555121
|
10/07/2023
|
HEMVATI
|
1705002064WL018830
|
HEMVATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
183
|
SHIVPURI
|
MP-05-002-064-001/122 (VILOKALA)
|
1705002064NRG24100720230555122
|
10/07/2023
|
NITESH
|
1705002064WL018830
|
NITESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
NITESH
|
IDBI BANK(607095)
|
184
|
SHIVPURI
|
MP-05-002-064-001/135-A (VILOKALA)
|
1705002064NRG24100720230555126
|
10/07/2023
|
SITA
|
1705002064WL018830
|
SITA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
185
|
SHIVPURI
|
MP-05-002-064-001/140-C (VILOKALA)
|
1705002064NRG24100720230555131
|
10/07/2023
|
Bharat
|
1705002064WL018830
|
Bharat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-064-001/140-C (VILOKALA)
|
1705002064NRG24100720230555132
|
10/07/2023
|
Bharat
|
1705002064WL018830
|
Bharat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Bharat
|
BANK OF BARODA(606985)
|
187
|
SHIVPURI
|
MP-05-002-064-001/163 (VILOKALA)
|
1705002064NRG24100720230555137
|
10/07/2023
|
JULI
|
1705002064WL018830
|
JULI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
SHIVPURI
|
MP-05-002-064-001/287 (VILOKALA)
|
1705002064NRG24100720230555156
|
10/07/2023
|
KIRAN
|
1705002064WL018830
|
KIRAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
189
|
SHIVPURI
|
MP-05-002-064-001/379 (VILOKALA)
|
1705002064NRG24100720230555166
|
10/07/2023
|
anguree
|
1705002064WL018830
|
anguree
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
anguree
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-064-001/379 (VILOKALA)
|
1705002064NRG24100720230555165
|
10/07/2023
|
kalyan
|
1705002064WL018830
|
kalyan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
191
|
SHIVPURI
|
MP-05-002-064-001/379-A (VILOKALA)
|
1705002064NRG24100720230555167
|
10/07/2023
|
rachana
|
1705002064WL018830
|
rachana
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
192
|
SHIVPURI
|
MP-05-002-064-001/282 (VILOKALA)
|
1705002064NRG24100720230555150
|
10/07/2023
|
DABBU
|
1705002064WL018830
|
DABBU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
193
|
SHIVPURI
|
MP-05-002-064-001/299 (VILOKALA)
|
1705002064NRG24100720230555161
|
10/07/2023
|
JUJH SINH PARIHAR
|
1705002064WL018830
|
JUJH SINH PARIHAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
JUJHSINHPARIHAR
|
STATE BANK OF INDIA(508548)
|
194
|
SHIVPURI
|
MP-05-002-064-001/379-B (VILOKALA)
|
1705002064NRG24100720230555168
|
10/07/2023
|
munni
|
1705002064WL018830
|
munni
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
munni
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-064-001/69 (VILOKALA)
|
1705002064NRG24100720230555175
|
10/07/2023
|
REKHA
|
1705002064WL018830
|
REKHA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
196
|
SHIVPURI
|
MP-05-002-064-001/69 (VILOKALA)
|
1705002064NRG24100720230555174
|
10/07/2023
|
UMMED
|
1705002064WL018830
|
UMMED
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
197
|
SHIVPURI
|
MP-05-002-064-003/32 (VILOKALA)
|
1705002064NRG24100720230555181
|
10/07/2023
|
DHANIRAM
|
1705002064WL018830
|
DHANIRAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-064-003/32 (VILOKALA)
|
1705002064NRG24100720230555182
|
10/07/2023
|
RANGI
|
1705002064WL018830
|
RANGI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
199
|
SHIVPURI
|
MP-05-002-028-003/238-A (GUGARIPURA)
|
1705002028NRG24100720230556937
|
10/07/2023
|
ramesh sharma
|
1705002028WL018886
|
ramesh sharma
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rameshsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
200
|
SHIVPURI
|
MP-05-002-064-001/105-A (VILOKALA)
|
1705002064NRG24100720230555119
|
10/07/2023
|
NENA SHAKY
|
1705002064WL018830
|
NENA SHAKY
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
NENASHAKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
SHIVPURI
|
MP-05-002-002-001/426 (GURAWAL)
|
1705002000NRG24100720230557743
|
10/07/2023
|
varsha savita
|
1705002WL018907
|
varsha savita
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
varshasavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
SHIVPURI
|
MP-05-002-023-001/39 (KHORGHAR)
|
1705002023NRG24100720230557331
|
10/07/2023
|
Bhjagbati
|
1705002023WL018897
|
Bhjagbati
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858029253
|
|
Bhjagbati
|
UNION BANK OF INDIA(508500)
|
203
|
SHIVPURI
|
MP-05-002-028-001/162-A (GUGARIPURA)
|
1705002028NRG24100720230556891
|
10/07/2023
|
Hema
|
1705002028WL018886
|
Hema
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
204
|
SHIVPURI
|
MP-05-002-028-001/162-A (GUGARIPURA)
|
1705002028NRG24100720230556890
|
10/07/2023
|
Hokam
|
1705002028WL018886
|
Hokam
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Hokam
|
BANK OF BARODA(606985)
|
205
|
SHIVPURI
|
MP-05-002-028-001/312-A (GUGARIPURA)
|
1705002028NRG24100720230556903
|
10/07/2023
|
rajvati
|
1705002028WL018886
|
rajvati
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
206
|
SHIVPURI
|
MP-05-002-028-001/312-A (GUGARIPURA)
|
1705002028NRG24100720230556902
|
10/07/2023
|
vijendra rawat
|
1705002028WL018886
|
vijendra rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
vijendrarawat
|
UNION BANK OF INDIA(508500)
|
207
|
SHIVPURI
|
MP-05-002-028-002/18-A (GUGARIPURA)
|
1705002028NRG24100720230556909
|
10/07/2023
|
ishwarlal kushwah
|
1705002028WL018886
|
ishwarlal kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ishwarlalkushwah
|
PUNJAB & SIND BANK(607087)
|
208
|
SHIVPURI
|
MP-05-002-028-002/18-A (GUGARIPURA)
|
1705002028NRG24100720230556910
|
10/07/2023
|
sumitra
|
1705002028WL018886
|
sumitra
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
sumitra
|
BANK OF INDIA(508505)
|
209
|
SHIVPURI
|
MP-05-002-028-002/244-A (GUGARIPURA)
|
1705002028NRG24100720230556913
|
10/07/2023
|
ummeda kushwah
|
1705002028WL018886
|
ummeda kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ummedakushwah
|
UNION BANK OF INDIA(508500)
|
210
|
SHIVPURI
|
MP-05-002-028-002/248-A (GUGARIPURA)
|
1705002028NRG24100720230556914
|
10/07/2023
|
Damodar
|
1705002028WL018886
|
Damodar
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Damodar
|
UNION BANK OF INDIA(508500)
|
211
|
SHIVPURI
|
MP-05-002-028-002/249-D (GUGARIPURA)
|
1705002028NRG24100720230556920
|
10/07/2023
|
dharam kushwah
|
1705002028WL018886
|
dharam kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
dharamkushwah
|
BANK OF INDIA(508505)
|
212
|
SHIVPURI
|
MP-05-002-028-002/249-D (GUGARIPURA)
|
1705002028NRG24100720230556921
|
10/07/2023
|
gyaanvati
|
1705002028WL018886
|
gyaanvati
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
gyaanvati
|
BANK OF INDIA(508505)
|
213
|
SHIVPURI
|
MP-05-002-028-002/90-C (GUGARIPURA)
|
1705002028NRG24100720230556922
|
10/07/2023
|
dinesh kushwah
|
1705002028WL018886
|
dinesh kushwah
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
dineshkushwah
|
BANK OF INDIA(508505)
|
214
|
SHIVPURI
|
MP-05-002-028-002/90-C (GUGARIPURA)
|
1705002028NRG24100720230556923
|
10/07/2023
|
sonam
|
1705002028WL018886
|
sonam
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
sonam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
215
|
SHIVPURI
|
MP-05-002-002-001/109 (GURAWAL)
|
1705002000NRG24100720230557687
|
10/07/2023
|
shrilal
|
1705002WL018907
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SHIVPURI
|
MP-05-002-002-001/110 (GURAWAL)
|
1705002000NRG24100720230557688
|
10/07/2023
|
MOTILAL
|
1705002WL018907
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SHIVPURI
|
MP-05-002-002-001/118 (GURAWAL)
|
1705002000NRG24100720230557689
|
10/07/2023
|
OMPRAKASH
|
1705002WL018907
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SHIVPURI
|
MP-05-002-002-001/125 (GURAWAL)
|
1705002000NRG24100720230557692
|
10/07/2023
|
SUKHRAM
|
1705002WL018907
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SHIVPURI
|
MP-05-002-002-001/154 (GURAWAL)
|
1705002000NRG24100720230557693
|
10/07/2023
|
vinod
|
1705002WL018907
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SHIVPURI
|
MP-05-002-002-001/160 (GURAWAL)
|
1705002000NRG24100720230557696
|
10/07/2023
|
KARAN SINGH
|
1705002WL018907
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SHIVPURI
|
MP-05-002-002-001/167 (GURAWAL)
|
1705002000NRG24100720230557707
|
10/07/2023
|
lakhan
|
1705002WL018907
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SHIVPURI
|
MP-05-002-002-001/168 (GURAWAL)
|
1705002000NRG24100720230557708
|
10/07/2023
|
kalyan
|
1705002WL018907
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
SHIVPURI
|
MP-05-002-002-001/171 (GURAWAL)
|
1705002000NRG24100720230557709
|
10/07/2023
|
PREMNARAYAN
|
1705002WL018907
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SHIVPURI
|
MP-05-002-002-001/182 (GURAWAL)
|
1705002000NRG24100720230557710
|
10/07/2023
|
SHIVDAYAL
|
1705002WL018907
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
SHIVPURI
|
MP-05-002-002-001/192 (GURAWAL)
|
1705002000NRG24100720230557711
|
10/07/2023
|
MOHANSIGH
|
1705002WL018907
|
MOHANSIGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
MOHANSIGH
|
UNION BANK OF INDIA(508500)
|
226
|
SHIVPURI
|
MP-05-002-002-001/203 (GURAWAL)
|
1705002000NRG24100720230557713
|
10/07/2023
|
Rambharat
|
1705002WL018907
|
Rambharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Rambharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SHIVPURI
|
MP-05-002-002-001/210 (GURAWAL)
|
1705002000NRG24100720230557715
|
10/07/2023
|
Sharda
|
1705002WL018907
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SHIVPURI
|
MP-05-002-002-001/211 (GURAWAL)
|
1705002000NRG24100720230557716
|
10/07/2023
|
SONERAM
|
1705002WL018907
|
SONERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SONERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
SHIVPURI
|
MP-05-002-002-001/216 (GURAWAL)
|
1705002000NRG24100720230557717
|
10/07/2023
|
chhote
|
1705002WL018907
|
chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
chhote
|
BANK OF BARODA(606985)
|
230
|
SHIVPURI
|
MP-05-002-002-001/237 (GURAWAL)
|
1705002000NRG24100720230557721
|
10/07/2023
|
jaishree
|
1705002WL018907
|
jaishree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
jaishree
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SHIVPURI
|
MP-05-002-002-001/238 (GURAWAL)
|
1705002000NRG24100720230557723
|
10/07/2023
|
vishnu
|
1705002WL018907
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
SHIVPURI
|
MP-05-002-002-001/238 (GURAWAL)
|
1705002000NRG24100720230557722
|
10/07/2023
|
VISHNU
|
1705002WL018907
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SHIVPURI
|
MP-05-002-002-001/250 (GURAWAL)
|
1705002000NRG24100720230557724
|
10/07/2023
|
Radhiya
|
1705002WL018907
|
Radhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Radhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SHIVPURI
|
MP-05-002-002-001/268 (GURAWAL)
|
1705002000NRG24100720230557726
|
10/07/2023
|
sunita
|
1705002WL018907
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SHIVPURI
|
MP-05-002-002-001/269 (GURAWAL)
|
1705002000NRG24100720230557727
|
10/07/2023
|
bhopali
|
1705002WL018907
|
bhopali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
bhopali
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SHIVPURI
|
MP-05-002-002-001/274 (GURAWAL)
|
1705002000NRG24100720230557729
|
10/07/2023
|
SIYARAM
|
1705002WL018907
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SHIVPURI
|
MP-05-002-002-001/295 (GURAWAL)
|
1705002000NRG24100720230557730
|
10/07/2023
|
DILIP
|
1705002WL018907
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
SHIVPURI
|
MP-05-002-002-001/338 (GURAWAL)
|
1705002000NRG24100720230557731
|
10/07/2023
|
hargovind
|
1705002WL018907
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
hargovind
|
CANARA BANK(508532)
|
239
|
SHIVPURI
|
MP-05-002-002-001/344 (GURAWAL)
|
1705002000NRG24100720230557734
|
10/07/2023
|
kala
|
1705002WL018907
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
SHIVPURI
|
MP-05-002-002-001/349 (GURAWAL)
|
1705002000NRG24100720230557735
|
10/07/2023
|
satish
|
1705002WL018907
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SHIVPURI
|
MP-05-002-002-001/367 (GURAWAL)
|
1705002000NRG24100720230557736
|
10/07/2023
|
meena
|
1705002WL018907
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SHIVPURI
|
MP-05-002-002-001/382 (GURAWAL)
|
1705002000NRG24100720230557737
|
10/07/2023
|
Mahendra
|
1705002WL018907
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SHIVPURI
|
MP-05-002-002-001/387 (GURAWAL)
|
1705002000NRG24100720230557738
|
10/07/2023
|
Rajan
|
1705002WL018907
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SHIVPURI
|
MP-05-002-002-001/40 (GURAWAL)
|
1705002000NRG24100720230557739
|
10/07/2023
|
maharaj singh
|
1705002WL018907
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
SHIVPURI
|
MP-05-002-002-001/435 (GURAWAL)
|
1705002000NRG24100720230557745
|
10/07/2023
|
pappu
|
1705002WL018907
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SHIVPURI
|
MP-05-002-002-001/456 (GURAWAL)
|
1705002000NRG24100720230557748
|
10/07/2023
|
pooja
|
1705002WL018907
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SHIVPURI
|
MP-05-002-002-001/457 (GURAWAL)
|
1705002000NRG24100720230557749
|
10/07/2023
|
basant
|
1705002WL018907
|
basant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-002-001/459 (GURAWAL)
|
1705002000NRG24100720230557750
|
10/07/2023
|
kedar
|
1705002WL018907
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SHIVPURI
|
MP-05-002-002-001/47 (GURAWAL)
|
1705002000NRG24100720230557753
|
10/07/2023
|
Shrilal
|
1705002WL018907
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
SHIVPURI
|
MP-05-002-002-001/490 (GURAWAL)
|
1705002000NRG24100720230557758
|
10/07/2023
|
kiran
|
1705002WL018907
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-002-001/528 (GURAWAL)
|
1705002000NRG24100720230557764
|
10/07/2023
|
gangaram
|
1705002WL018907
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SHIVPURI
|
MP-05-002-028-002/24-A (GUGARIPURA)
|
1705002028NRG24100720230556911
|
10/07/2023
|
Pancham
|
1705002028WL018886
|
Pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SHIVPURI
|
MP-05-002-064-001/141-B (VILOKALA)
|
1705002064NRG24100720230555133
|
10/07/2023
|
KEDAR
|
1705002064WL018830
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
SHIVPURI
|
MP-05-002-064-001/163-B (VILOKALA)
|
1705002064NRG24100720230555141
|
10/07/2023
|
KAMLESH
|
1705002064WL018830
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
KAMLESH
|
UCO BANK(607066)
|
255
|
SHIVPURI
|
MP-05-002-064-001/172-B (VILOKALA)
|
1705002064NRG24100720230555142
|
10/07/2023
|
ramdeen
|
1705002064WL018830
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
256
|
SHIVPURI
|
MP-05-002-064-001/191 (VILOKALA)
|
1705002064NRG24100720230555143
|
10/07/2023
|
Naresh
|
1705002064WL018830
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
257
|
SHIVPURI
|
MP-05-002-064-001/236 (VILOKALA)
|
1705002064NRG24100720230555145
|
10/07/2023
|
BHAGIRATH
|
1705002064WL018830
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
SHIVPURI
|
MP-05-002-064-001/236 (VILOKALA)
|
1705002064NRG24100720230555146
|
10/07/2023
|
parvati
|
1705002064WL018830
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
SHIVPURI
|
MP-05-002-064-001/25 (VILOKALA)
|
1705002064NRG24100720230555147
|
10/07/2023
|
JEEVAN
|
1705002064WL018830
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-064-001/25 (VILOKALA)
|
1705002064NRG24100720230555148
|
10/07/2023
|
Sarupi
|
1705002064WL018830
|
Sarupi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-064-001/298 (VILOKALA)
|
1705002064NRG24100720230555157
|
10/07/2023
|
LAKHAN SINGH
|
1705002064WL018830
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
262
|
SHIVPURI
|
MP-05-002-064-001/298 (VILOKALA)
|
1705002064NRG24100720230555158
|
10/07/2023
|
RAJKUMARI
|
1705002064WL018830
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
263
|
SHIVPURI
|
MP-05-002-064-001/299 (VILOKALA)
|
1705002064NRG24100720230555159
|
10/07/2023
|
DHEERAJ SINGH
|
1705002064WL018830
|
DHEERAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
DHEERAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
SHIVPURI
|
MP-05-002-064-001/299 (VILOKALA)
|
1705002064NRG24100720230555160
|
10/07/2023
|
PISTA
|
1705002064WL018830
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SHIVPURI
|
MP-05-002-064-001/89 (VILOKALA)
|
1705002064NRG24100720230555177
|
10/07/2023
|
RAMKALI
|
1705002064WL018830
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
SHIVPURI
|
MP-05-002-064-003/2 (VILOKALA)
|
1705002064NRG24100720230555179
|
10/07/2023
|
RAMHET
|
1705002064WL018830
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
267
|
SHIVPURI
|
MP-05-002-064-001/130 (VILOKALA)
|
1705002064NRG24100720230555124
|
10/07/2023
|
PRADEEP SHARMA
|
1705002064WL018830
|
PRADEEP SHARMA
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
PRADEEPSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
268
|
SHIVPURI
|
MP-05-002-002-001/258 (GURAWAL)
|
1705002000NRG24100720230557725
|
10/07/2023
|
Ghanshyam
|
1705002WL018907
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
SHIVPURI
|
MP-05-002-002-001/40-B (GURAWAL)
|
1705002000NRG24100720230557740
|
10/07/2023
|
Sunil
|
1705002WL018907
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
SHIVPURI
|
MP-05-002-002-001/40-D (GURAWAL)
|
1705002000NRG24100720230557741
|
10/07/2023
|
Mamta
|
1705002WL018907
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
SHIVPURI
|
MP-05-002-002-001/426-A (GURAWAL)
|
1705002000NRG24100720230557744
|
10/07/2023
|
devkisen
|
1705002WL018907
|
devkisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
devkisen
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
SHIVPURI
|
MP-05-002-002-001/47-B (GURAWAL)
|
1705002000NRG24100720230557754
|
10/07/2023
|
meena
|
1705002WL018907
|
meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SHIVPURI
|
MP-05-002-002-001/47-C (GURAWAL)
|
1705002000NRG24100720230557755
|
10/07/2023
|
kajal
|
1705002WL018907
|
kajal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SHIVPURI
|
MP-05-002-002-001/541 (GURAWAL)
|
1705002000NRG24100720230557765
|
10/07/2023
|
shriwati
|
1705002WL018907
|
shriwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
shriwati
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SHIVPURI
|
MP-05-002-002-001/541-A (GURAWAL)
|
1705002000NRG24100720230557766
|
10/07/2023
|
anoop
|
1705002WL018907
|
anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
anoop
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SHIVPURI
|
MP-05-002-002-001/541-C (GURAWAL)
|
1705002000NRG24100720230557767
|
10/07/2023
|
Vikash
|
1705002WL018907
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
SHIVPURI
|
MP-05-002-002-001/542-A (GURAWAL)
|
1705002000NRG24100720230557768
|
10/07/2023
|
karu
|
1705002WL018907
|
karu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
karu
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
SHIVPURI
|
MP-05-002-002-001/89 (GURAWAL)
|
1705002000NRG24100720230557769
|
10/07/2023
|
rahul
|
1705002WL018907
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858029253
|
|
rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346528
|
346528
|
|
|
|
|
|
|
|