S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-011-001/1116 (SEVADA)
|
1705002000NRG24191220231168317
|
19/12/2023
|
Bablesh
|
1705002WL039947
|
Bablesh
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Bablesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-011-001/1072 (SEVADA)
|
1705002000NRG24191220231168302
|
19/12/2023
|
kusum
|
1705002WL039947
|
kusum
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
kusum
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-011-001/977 (SEVADA)
|
1705002000NRG24191220231168356
|
19/12/2023
|
preeti
|
1705002WL039947
|
preeti
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
preeti
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-037-001/596 (DADOUL)
|
1705002037NRG24171220231162454
|
19/12/2023
|
baljeet singh
|
1705002037WL039763
|
baljeet singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
baljeetsingh
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-056-001/484 (LOHADEVI)
|
1705002056NRG24191220231169135
|
19/12/2023
|
Ankesh Yadav
|
1705002056WL039970
|
Ankesh Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
AnkeshYadav
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-056-004/422-B (LOHADEVI)
|
1705002056NRG24191220231169180
|
19/12/2023
|
krishna
|
1705002056WL039970
|
krishna
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
krishna
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-056-004/426-A (LOHADEVI)
|
1705002056NRG24191220231169190
|
19/12/2023
|
kiran parihar
|
1705002056WL039970
|
kiran parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
kiranparihar
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-056-004/426-B (LOHADEVI)
|
1705002056NRG24191220231169191
|
19/12/2023
|
sonu parihar
|
1705002056WL039970
|
sonu parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
sonuparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002000NRG24191220231168283
|
19/12/2023
|
sushila
|
1705002WL039947
|
sushila
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sushila
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-011-001/1024 (SEVADA)
|
1705002000NRG24191220231168284
|
19/12/2023
|
deepak namdev
|
1705002WL039947
|
deepak namdev
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
deepaknamdev
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-011-001/1031 (SEVADA)
|
1705002000NRG24191220231168287
|
19/12/2023
|
gangaram
|
1705002WL039947
|
gangaram
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-011-001/167-B (SEVADA)
|
1705002000NRG24191220231168323
|
19/12/2023
|
ravi
|
1705002WL039947
|
ravi
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ravi
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-011-001/247 (SEVADA)
|
1705002000NRG24191220231168326
|
19/12/2023
|
liladhar
|
1705002WL039947
|
liladhar
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
liladhar
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-011-001/970 (SEVADA)
|
1705002000NRG24191220231168352
|
19/12/2023
|
Amit
|
1705002WL039947
|
Amit
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Amit
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-011-001/972 (SEVADA)
|
1705002000NRG24191220231168353
|
19/12/2023
|
Pradeep Goud
|
1705002WL039947
|
Pradeep Goud
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
PradeepGoud
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-011-001/981 (SEVADA)
|
1705002000NRG24191220231168357
|
19/12/2023
|
Durgesh
|
1705002WL039947
|
Durgesh
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
SHIVPURI
|
MP-05-002-055-001/244 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155764
|
19/12/2023
|
SURAJ KUSHWAH
|
1705002055WL039566
|
SURAJ KUSHWAH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SURAJKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-004-003/684 (KARSENA)
|
1705002004NRG24191220231166429
|
19/12/2023
|
Dinesh
|
1705002004WL039893
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Dinesh
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-011-001/1025 (SEVADA)
|
1705002000NRG24191220231168285
|
19/12/2023
|
asutosh
|
1705002WL039947
|
asutosh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
asutosh
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-011-001/1034 (SEVADA)
|
1705002000NRG24191220231168288
|
19/12/2023
|
dinu
|
1705002WL039947
|
dinu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
dinu
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-011-001/1046 (SEVADA)
|
1705002000NRG24191220231168290
|
19/12/2023
|
Akash Jatav
|
1705002WL039947
|
Akash Jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
SHIVPURI
|
MP-05-002-011-001/1086 (SEVADA)
|
1705002000NRG24191220231168306
|
19/12/2023
|
buddharam
|
1705002WL039947
|
buddharam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
buddharam
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24191220231168307
|
19/12/2023
|
Abdesh
|
1705002WL039947
|
Abdesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Abdesh
|
ICICI BANK LTD(508534)
|
24
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002000NRG24191220231168311
|
19/12/2023
|
sanjay
|
1705002WL039947
|
sanjay
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sanjay
|
HDFC BANK LTD(607152)
|
25
|
SHIVPURI
|
MP-05-002-011-001/1105 (SEVADA)
|
1705002000NRG24191220231168312
|
19/12/2023
|
usha
|
1705002WL039947
|
usha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
usha
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-011-001/1115 (SEVADA)
|
1705002000NRG24191220231168316
|
19/12/2023
|
Dinesh
|
1705002WL039947
|
Dinesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Dinesh
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-011-001/215-A (SEVADA)
|
1705002000NRG24191220231168325
|
19/12/2023
|
Pawan
|
1705002WL039947
|
Pawan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Pawan
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002000NRG24191220231168342
|
19/12/2023
|
selendra
|
1705002WL039947
|
selendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
selendra
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-011-001/976 (SEVADA)
|
1705002000NRG24191220231168355
|
19/12/2023
|
sukhdev
|
1705002WL039947
|
sukhdev
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sukhdev
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-027-001/108-B (MUDERI)
|
1705002027NRG24171220231162902
|
19/12/2023
|
jujhar
|
1705002027WL039780
|
jujhar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
jujhar
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-027-001/108-B (MUDERI)
|
1705002027NRG24171220231162903
|
19/12/2023
|
parmal
|
1705002027WL039780
|
parmal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
parmal
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-027-001/109 (MUDERI)
|
1705002027NRG24171220231162904
|
19/12/2023
|
rajvati yadav
|
1705002027WL039780
|
rajvati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rajvatiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-027-001/109-C (MUDERI)
|
1705002027NRG24171220231162905
|
19/12/2023
|
magal
|
1705002027WL039780
|
magal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
magal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SHIVPURI
|
MP-05-002-027-001/185-B (MUDERI)
|
1705002027NRG24171220231162906
|
19/12/2023
|
raghuveer
|
1705002027WL039780
|
raghuveer
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
raghuveer
|
BANK OF BARODA(606985)
|
35
|
SHIVPURI
|
MP-05-002-027-001/185-C (MUDERI)
|
1705002027NRG24171220231162907
|
19/12/2023
|
rambhajan
|
1705002027WL039780
|
rambhajan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rambhajan
|
BANK OF BARODA(606985)
|
36
|
SHIVPURI
|
MP-05-002-027-001/21-A (MUDERI)
|
1705002027NRG24171220231162908
|
19/12/2023
|
mukesh
|
1705002027WL039780
|
mukesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
mukesh
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-027-001/298-B (MUDERI)
|
1705002027NRG24171220231162909
|
19/12/2023
|
rekha kushwah
|
1705002027WL039780
|
rekha kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rekhakushwah
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-027-001/300-B (MUDERI)
|
1705002027NRG24171220231162910
|
19/12/2023
|
hemant kushwah
|
1705002027WL039780
|
hemant kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
hemantkushwah
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-027-001/303-C (MUDERI)
|
1705002027NRG24171220231162912
|
19/12/2023
|
budhiya
|
1705002027WL039780
|
budhiya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
budhiya
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-027-001/307-B (MUDERI)
|
1705002027NRG24171220231162914
|
19/12/2023
|
mamta
|
1705002027WL039780
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-027-001/307-B (MUDERI)
|
1705002027NRG24171220231162913
|
19/12/2023
|
satynarayan
|
1705002027WL039780
|
satynarayan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
satynarayan
|
BANK OF BARODA(606985)
|
42
|
SHIVPURI
|
MP-05-002-027-001/499 (MUDERI)
|
1705002027NRG24171220231162917
|
19/12/2023
|
RAMHET
|
1705002027WL039780
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-027-001/600 (MUDERI)
|
1705002027NRG24171220231162918
|
19/12/2023
|
gayajit
|
1705002027WL039780
|
gayajit
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
gayajit
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-027-001/600 (MUDERI)
|
1705002027NRG24171220231162919
|
19/12/2023
|
ramvati
|
1705002027WL039780
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ramvati
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-027-001/614 (MUDERI)
|
1705002027NRG24171220231162921
|
19/12/2023
|
jagdish
|
1705002027WL039780
|
jagdish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
jagdish
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-027-001/617-B (MUDERI)
|
1705002027NRG24171220231162924
|
19/12/2023
|
danvati
|
1705002027WL039780
|
danvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
danvati
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-027-001/617-B (MUDERI)
|
1705002027NRG24171220231162923
|
19/12/2023
|
jagdish
|
1705002027WL039780
|
jagdish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
jagdish
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-027-001/683-B (MUDERI)
|
1705002027NRG24171220231162925
|
19/12/2023
|
kallu
|
1705002027WL039780
|
kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
kallu
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-027-001/690-A (MUDERI)
|
1705002027NRG24171220231162926
|
19/12/2023
|
vikram singh kushwah
|
1705002027WL039780
|
vikram singh kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
vikramsinghkushwah
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-027-001/699 (MUDERI)
|
1705002027NRG24171220231162927
|
19/12/2023
|
dulari jatav
|
1705002027WL039780
|
dulari jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
dularijatav
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-055-001/248 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155766
|
19/12/2023
|
BADSHAH KUSHWAH
|
1705002055WL039566
|
BADSHAH KUSHWAH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
BADSHAHKUSHWAH
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-055-002/204 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155776
|
19/12/2023
|
TUNDA
|
1705002055WL039566
|
TUNDA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
TUNDA
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-056-001/489 (LOHADEVI)
|
1705002056NRG24191220231169141
|
19/12/2023
|
ashok yadav
|
1705002056WL039970
|
ashok yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ashokyadav
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SHIVPURI
|
MP-05-002-056-001/491-A (LOHADEVI)
|
1705002056NRG24191220231169148
|
19/12/2023
|
sulochana
|
1705002056WL039970
|
sulochana
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
sulochana
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-056-002/23 (LOHADEVI)
|
1705002056NRG24191220231169151
|
19/12/2023
|
KIRAN YADAV
|
1705002056WL039970
|
KIRAN YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
KIRANYADAV
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-056-002/471 (LOHADEVI)
|
1705002056NRG24191220231169153
|
19/12/2023
|
laxmi
|
1705002056WL039970
|
laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
laxmi
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-056-004/423-B (LOHADEVI)
|
1705002056NRG24191220231169182
|
19/12/2023
|
bhoto
|
1705002056WL039970
|
bhoto
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
bhoto
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-056-004/427 (LOHADEVI)
|
1705002056NRG24191220231169193
|
19/12/2023
|
kalawati
|
1705002056WL039970
|
kalawati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-007-003/84 (KALOTHARA)
|
1705002007NRG24191220231169120
|
19/12/2023
|
Ramnath Gurjar
|
1705002007WL039968
|
Ramnath Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RamnathGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SHIVPURI
|
MP-05-002-011-001/1078 (SEVADA)
|
1705002000NRG24191220231168303
|
19/12/2023
|
anurag
|
1705002WL039947
|
anurag
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-011-001/1082 (SEVADA)
|
1705002000NRG24191220231168304
|
19/12/2023
|
Aman Dhakad
|
1705002WL039947
|
Aman Dhakad
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
AmanDhakad
|
CANARA BANK(508532)
|
62
|
SHIVPURI
|
MP-05-002-011-001/689 (SEVADA)
|
1705002000NRG24191220231168341
|
19/12/2023
|
selendra
|
1705002WL039947
|
selendra
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
selendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-004-003/71 (KARSENA)
|
1705002004NRG24191220231166431
|
19/12/2023
|
BHARAT
|
1705002004WL039893
|
BHARAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-007-003/170 (KALOTHARA)
|
1705002007NRG24191220231169102
|
19/12/2023
|
Rachna Gurjar
|
1705002007WL039968
|
Rachna Gurjar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RachnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
SHIVPURI
|
MP-05-002-011-001/1117 (SEVADA)
|
1705002000NRG24191220231168318
|
19/12/2023
|
Monu
|
1705002WL039947
|
Monu
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002000NRG24191220231168361
|
19/12/2023
|
ragvendra
|
1705002WL039947
|
ragvendra
|
00165
|
IBKL0001564
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ragvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-055-002/250 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155782
|
19/12/2023
|
OMPRAKASH KUSHWAH
|
1705002055WL039566
|
OMPRAKASH KUSHWAH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
OMPRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-056-001/451-A (LOHADEVI)
|
1705002056NRG24191220231169129
|
19/12/2023
|
ruby yadav
|
1705002056WL039970
|
ruby yadav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rubyyadav
|
INDIAN BANK(607105)
|
69
|
SHIVPURI
|
MP-05-002-056-004/427 (LOHADEVI)
|
1705002056NRG24191220231169192
|
19/12/2023
|
akhy singh yadav
|
1705002056WL039970
|
akhy singh yadav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
akhysinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-056-001/488 (LOHADEVI)
|
1705002056NRG24191220231169138
|
19/12/2023
|
indresh yadav
|
1705002056WL039970
|
indresh yadav
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
indreshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-055-002/252 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155784
|
19/12/2023
|
ASHARAM
|
1705002055WL039566
|
ASHARAM
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-011-001/308 (SEVADA)
|
1705002000NRG24191220231168328
|
19/12/2023
|
shivam
|
1705002WL039947
|
shivam
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
shivam
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-056-001/482-A (LOHADEVI)
|
1705002056NRG24191220231169132
|
19/12/2023
|
suraj singh
|
1705002056WL039970
|
suraj singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SHIVPURI
|
MP-05-002-056-001/484 (LOHADEVI)
|
1705002056NRG24191220231169134
|
19/12/2023
|
Jitendra Yadav
|
1705002056WL039970
|
Jitendra Yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
75
|
SHIVPURI
|
MP-05-002-056-001/487 (LOHADEVI)
|
1705002056NRG24191220231169137
|
19/12/2023
|
rani yadav
|
1705002056WL039970
|
rani yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
76
|
SHIVPURI
|
MP-05-002-056-001/488 (LOHADEVI)
|
1705002056NRG24191220231169139
|
19/12/2023
|
mamata yadav
|
1705002056WL039970
|
mamata yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
mamatayadav
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SHIVPURI
|
MP-05-002-056-001/488-A (LOHADEVI)
|
1705002056NRG24191220231169140
|
19/12/2023
|
rinkee yadav
|
1705002056WL039970
|
rinkee yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rinkeeyadav
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SHIVPURI
|
MP-05-002-056-001/489 (LOHADEVI)
|
1705002056NRG24191220231169142
|
19/12/2023
|
bhagvati
|
1705002056WL039970
|
bhagvati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
79
|
SHIVPURI
|
MP-05-002-056-004/1-B (LOHADEVI)
|
1705002056NRG24191220231169160
|
19/12/2023
|
santosh
|
1705002056WL039970
|
santosh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
80
|
SHIVPURI
|
MP-05-002-056-004/1-C (LOHADEVI)
|
1705002056NRG24191220231169161
|
19/12/2023
|
akhaisingh
|
1705002056WL039970
|
akhaisingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
akhaisingh
|
PUNJAB NATIONAL BANK(508568)
|
81
|
SHIVPURI
|
MP-05-002-056-004/10-C (LOHADEVI)
|
1705002056NRG24191220231169166
|
19/12/2023
|
dinesh
|
1705002056WL039970
|
dinesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-011-001/1005 (SEVADA)
|
1705002000NRG24191220231168278
|
19/12/2023
|
Reena
|
1705002WL039947
|
Reena
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
83
|
SHIVPURI
|
MP-05-002-011-001/767 (SEVADA)
|
1705002000NRG24191220231168347
|
19/12/2023
|
lavkush
|
1705002WL039947
|
lavkush
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
84
|
SHIVPURI
|
MP-05-002-012-001/279 (INDERGARH)
|
1705002012NRG24181220231165526
|
19/12/2023
|
lala
|
1705002012WL039863
|
lala
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
lala
|
STATE BANK OF INDIA(508548)
|
85
|
SHIVPURI
|
MP-05-002-012-001/441-A (INDERGARH)
|
1705002012NRG24181220231165539
|
19/12/2023
|
BEERSINGH
|
1705002012WL039863
|
BEERSINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
BEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SHIVPURI
|
MP-05-002-056-001/465-B (LOHADEVI)
|
1705002056NRG24191220231169130
|
19/12/2023
|
devendra yadav
|
1705002056WL039970
|
devendra yadav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-056-002/69-A (LOHADEVI)
|
1705002056NRG24191220231169157
|
19/12/2023
|
geeta
|
1705002056WL039970
|
geeta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
88
|
SHIVPURI
|
MP-05-002-056-004/10-C (LOHADEVI)
|
1705002056NRG24191220231169167
|
19/12/2023
|
milan
|
1705002056WL039970
|
milan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
89
|
SHIVPURI
|
MP-05-002-011-001/1021 (SEVADA)
|
1705002000NRG24191220231168281
|
19/12/2023
|
Hargovind
|
1705002WL039947
|
Hargovind
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24191220231168314
|
19/12/2023
|
Dharmendra
|
1705002WL039947
|
Dharmendra
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
91
|
SHIVPURI
|
MP-05-002-055-001/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155770
|
19/12/2023
|
RAM BAI YADAV
|
1705002055WL039566
|
RAM BAI YADAV
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
92
|
SHIVPURI
|
MP-05-002-056-001/465-B (LOHADEVI)
|
1705002056NRG24191220231169131
|
19/12/2023
|
himlat yadav
|
1705002056WL039970
|
himlat yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
himlatyadav
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-056-001/487 (LOHADEVI)
|
1705002056NRG24191220231169136
|
19/12/2023
|
ramlakhan yadav
|
1705002056WL039970
|
ramlakhan yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ramlakhanyadav
|
STATE BANK OF INDIA(508548)
|
94
|
SHIVPURI
|
MP-05-002-056-002/69-A (LOHADEVI)
|
1705002056NRG24191220231169156
|
19/12/2023
|
damodar yadav
|
1705002056WL039970
|
damodar yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
damodaryadav
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-056-004/420-A (LOHADEVI)
|
1705002056NRG24191220231169170
|
19/12/2023
|
kusum yadav
|
1705002056WL039970
|
kusum yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
kusumyadav
|
STATE BANK OF INDIA(508548)
|
96
|
SHIVPURI
|
MP-05-002-056-004/420-C (LOHADEVI)
|
1705002056NRG24191220231169173
|
19/12/2023
|
mahesh yadav
|
1705002056WL039970
|
mahesh yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
maheshyadav
|
UNION BANK OF INDIA(508500)
|
97
|
SHIVPURI
|
MP-05-002-056-004/420-D (LOHADEVI)
|
1705002056NRG24191220231169175
|
19/12/2023
|
sampat yadav
|
1705002056WL039970
|
sampat yadav
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sampatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
SHIVPURI
|
MP-05-002-056-004/427-A (LOHADEVI)
|
1705002056NRG24191220231169194
|
19/12/2023
|
harnam yadav
|
1705002056WL039970
|
harnam yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
harnamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-027-001/603-A (MUDERI)
|
1705002027NRG24171220231162920
|
19/12/2023
|
uday gir
|
1705002027WL039780
|
uday gir
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
udaygir
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-007-003/160 (KALOTHARA)
|
1705002007NRG24191220231169093
|
19/12/2023
|
Ram Niwas Adiwasi
|
1705002007WL039968
|
Ram Niwas Adiwasi
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RamNiwasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
SHIVPURI
|
MP-05-002-055-001/253 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155767
|
19/12/2023
|
HAJARI YADAV
|
1705002055WL039566
|
HAJARI YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
HAJARIYADAV
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-055-001/261 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155774
|
19/12/2023
|
RAMKUNWER YADAV
|
1705002055WL039566
|
RAMKUNWER YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
RAMKUNWERYADAV
|
UNION BANK OF INDIA(508500)
|
103
|
SHIVPURI
|
MP-05-002-056-004/285 (LOHADEVI)
|
1705002056NRG24191220231169169
|
19/12/2023
|
gita
|
1705002056WL039970
|
gita
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
gita
|
UNION BANK OF INDIA(508500)
|
104
|
SHIVPURI
|
MP-05-002-056-004/420-B (LOHADEVI)
|
1705002056NRG24191220231169172
|
19/12/2023
|
basanti
|
1705002056WL039970
|
basanti
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
105
|
SHIVPURI
|
MP-05-002-056-004/420-D (LOHADEVI)
|
1705002056NRG24191220231169174
|
19/12/2023
|
basudev yadav
|
1705002056WL039970
|
basudev yadav
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
basudevyadav
|
UNION BANK OF INDIA(508500)
|
106
|
SHIVPURI
|
MP-05-002-056-004/421-C (LOHADEVI)
|
1705002056NRG24191220231169176
|
19/12/2023
|
anand kushwah
|
1705002056WL039970
|
anand kushwah
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
anandkushwah
|
UNION BANK OF INDIA(508500)
|
107
|
SHIVPURI
|
MP-05-002-056-004/421-C (LOHADEVI)
|
1705002056NRG24191220231169177
|
19/12/2023
|
meena
|
1705002056WL039970
|
meena
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
meena
|
UNION BANK OF INDIA(508500)
|
108
|
SHIVPURI
|
MP-05-002-056-004/421-D (LOHADEVI)
|
1705002056NRG24191220231169178
|
19/12/2023
|
rinki kushwah
|
1705002056WL039970
|
rinki kushwah
|
00468
|
UBIN0543179
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
rinkikushwah
|
UNION BANK OF INDIA(508500)
|
109
|
SHIVPURI
|
MP-05-002-056-004/422-B (LOHADEVI)
|
1705002056NRG24191220231169179
|
19/12/2023
|
anek singh yadav
|
1705002056WL039970
|
anek singh yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
aneksinghyadav
|
UNION BANK OF INDIA(508500)
|
110
|
SHIVPURI
|
MP-05-002-056-004/424-A (LOHADEVI)
|
1705002056NRG24191220231169183
|
19/12/2023
|
eladi yadav
|
1705002056WL039970
|
eladi yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
eladiyadav
|
UNION BANK OF INDIA(508500)
|
111
|
SHIVPURI
|
MP-05-002-056-004/424-B (LOHADEVI)
|
1705002056NRG24191220231169185
|
19/12/2023
|
rasali
|
1705002056WL039970
|
rasali
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
rasali
|
UNION BANK OF INDIA(508500)
|
112
|
SHIVPURI
|
MP-05-002-056-004/424-C (LOHADEVI)
|
1705002056NRG24191220231169186
|
19/12/2023
|
kalawati yadav
|
1705002056WL039970
|
kalawati yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
kalawatiyadav
|
UNION BANK OF INDIA(508500)
|
113
|
SHIVPURI
|
MP-05-002-056-004/425-A (LOHADEVI)
|
1705002056NRG24191220231169187
|
19/12/2023
|
malti yadav
|
1705002056WL039970
|
malti yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
maltiyadav
|
UNION BANK OF INDIA(508500)
|
114
|
SHIVPURI
|
MP-05-002-056-004/425-B (LOHADEVI)
|
1705002056NRG24191220231169188
|
19/12/2023
|
neetu
|
1705002056WL039970
|
neetu
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
neetu
|
UNION BANK OF INDIA(508500)
|
115
|
SHIVPURI
|
MP-05-002-056-004/426-A (LOHADEVI)
|
1705002056NRG24191220231169189
|
19/12/2023
|
dauja parihar
|
1705002056WL039970
|
dauja parihar
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
daujaparihar
|
UNION BANK OF INDIA(508500)
|
116
|
SHIVPURI
|
MP-05-002-056-004/427-A (LOHADEVI)
|
1705002056NRG24191220231169195
|
19/12/2023
|
krishna
|
1705002056WL039970
|
krishna
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
117
|
SHIVPURI
|
MP-05-002-056-004/62-A (LOHADEVI)
|
1705002056NRG24191220231169197
|
19/12/2023
|
sukhwati
|
1705002056WL039970
|
sukhwati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
sukhwati
|
UNION BANK OF INDIA(508500)
|
118
|
SHIVPURI
|
MP-05-002-056-004/62-B (LOHADEVI)
|
1705002056NRG24191220231169199
|
19/12/2023
|
arti
|
1705002056WL039970
|
arti
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
arti
|
UNION BANK OF INDIA(508500)
|
119
|
SHIVPURI
|
MP-05-002-056-004/62-B (LOHADEVI)
|
1705002056NRG24191220231169198
|
19/12/2023
|
shishupal
|
1705002056WL039970
|
shishupal
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-055-001/247 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155765
|
19/12/2023
|
SURESH KUSHWAH
|
1705002055WL039566
|
SURESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
SURESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
121
|
SHIVPURI
|
MP-05-002-055-001/253 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155768
|
19/12/2023
|
SARASVATI
|
1705002055WL039566
|
SARASVATI
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
SARASVATI
|
UNION BANK OF INDIA(508500)
|
122
|
SHIVPURI
|
MP-05-002-055-002/195 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155775
|
19/12/2023
|
VARSH KUSHWAH
|
1705002055WL039566
|
VARSH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
VARSHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
123
|
SHIVPURI
|
MP-05-002-055-002/237-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155778
|
19/12/2023
|
MITHLESH KUSHWAH
|
1705002055WL039566
|
MITHLESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
MITHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
SHIVPURI
|
MP-05-002-055-002/24-B (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155779
|
19/12/2023
|
RAKESH KUSHWAH
|
1705002055WL039566
|
RAKESH KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
RAKESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
125
|
SHIVPURI
|
MP-05-002-055-002/247 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155780
|
19/12/2023
|
ROSHAN
|
1705002055WL039566
|
ROSHAN
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645141227
|
|
ROSHAN
|
UNION BANK OF INDIA(508500)
|
126
|
SHIVPURI
|
MP-05-002-055-002/251 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155783
|
19/12/2023
|
BALRAM KUSHWAH
|
1705002055WL039566
|
BALRAM KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
BALRAMKUSHWAH
|
UNION BANK OF INDIA(508500)
|
127
|
SHIVPURI
|
MP-05-002-055-002/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155785
|
19/12/2023
|
SIRDAR KUSHWAH
|
1705002055WL039566
|
SIRDAR KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
SIRDARKUSHWAH
|
UNION BANK OF INDIA(508500)
|
128
|
SHIVPURI
|
MP-05-002-055-002/254 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155786
|
19/12/2023
|
SUNITA KUSHWAH
|
1705002055WL039566
|
SUNITA KUSHWAH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
129
|
SHIVPURI
|
MP-05-002-055-002/38 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155787
|
19/12/2023
|
KIRAN
|
1705002055WL039566
|
KIRAN
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
130
|
SHIVPURI
|
MP-05-002-056-002/69 (LOHADEVI)
|
1705002056NRG24191220231169155
|
19/12/2023
|
krishna
|
1705002056WL039970
|
krishna
|
00468
|
UBIN0561321
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
SHIVPURI
|
MP-05-002-056-002/69 (LOHADEVI)
|
1705002056NRG24191220231169154
|
19/12/2023
|
santosh
|
1705002056WL039970
|
santosh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
132
|
SHIVPURI
|
MP-05-002-056-002/69-B (LOHADEVI)
|
1705002056NRG24191220231169158
|
19/12/2023
|
lovekush yadav
|
1705002056WL039970
|
lovekush yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
lovekushyadav
|
UNION BANK OF INDIA(508500)
|
133
|
SHIVPURI
|
MP-05-002-056-002/69-B (LOHADEVI)
|
1705002056NRG24191220231169159
|
19/12/2023
|
sumina
|
1705002056WL039970
|
sumina
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645141227
|
|
sumina
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
134
|
SHIVPURI
|
MP-05-002-004-003/13 (KARSENA)
|
1705002004NRG24191220231166424
|
19/12/2023
|
kamla Adiwasi
|
1705002004WL039893
|
kamla Adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
kamlaAdiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-004-001/649 (KARSENA)
|
1705002004NRG24191220231166423
|
19/12/2023
|
mangal singh
|
1705002004WL039893
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
SHIVPURI
|
MP-05-002-004-003/13 (KARSENA)
|
1705002004NRG24191220231166425
|
19/12/2023
|
mohan singh Adiwasi
|
1705002004WL039893
|
mohan singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
mohansinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
SHIVPURI
|
MP-05-002-004-003/160 (KARSENA)
|
1705002004NRG24191220231166426
|
19/12/2023
|
shashi
|
1705002004WL039893
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
SHIVPURI
|
MP-05-002-004-003/160 (KARSENA)
|
1705002004NRG24191220231166427
|
19/12/2023
|
shashi
|
1705002004WL039893
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
SHIVPURI
|
MP-05-002-004-003/607 (KARSENA)
|
1705002004NRG24191220231166428
|
19/12/2023
|
VIKRAM
|
1705002004WL039893
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
SHIVPURI
|
MP-05-002-004-003/71 (KARSENA)
|
1705002004NRG24191220231166432
|
19/12/2023
|
Rekha
|
1705002004WL039893
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
SHIVPURI
|
MP-05-002-007-001/106 (KALOTHARA)
|
1705002007NRG24191220231169076
|
19/12/2023
|
Tulasi
|
1705002007WL039968
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Tulasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
SHIVPURI
|
MP-05-002-007-001/307 (KALOTHARA)
|
1705002007NRG24191220231169078
|
19/12/2023
|
Prem
|
1705002007WL039968
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SHIVPURI
|
MP-05-002-007-001/308 (KALOTHARA)
|
1705002007NRG24191220231169079
|
19/12/2023
|
Lakshmi
|
1705002007WL039968
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
SHIVPURI
|
MP-05-002-007-001/312 (KALOTHARA)
|
1705002007NRG24191220231169080
|
19/12/2023
|
Sukhdev
|
1705002007WL039968
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
SHIVPURI
|
MP-05-002-007-001/331 (KALOTHARA)
|
1705002007NRG24191220231169081
|
19/12/2023
|
Kranti
|
1705002007WL039968
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SHIVPURI
|
MP-05-002-007-001/91 (KALOTHARA)
|
1705002007NRG24191220231169082
|
19/12/2023
|
Ramniwas Adiwasi
|
1705002007WL039968
|
Ramniwas Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RamniwasAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
SHIVPURI
|
MP-05-002-007-001/99 (KALOTHARA)
|
1705002007NRG24191220231169083
|
19/12/2023
|
RAMO
|
1705002007WL039968
|
RAMO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
SHIVPURI
|
MP-05-002-007-003/101 (KALOTHARA)
|
1705002007NRG24191220231169084
|
19/12/2023
|
Kallu
|
1705002007WL039968
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
SHIVPURI
|
MP-05-002-007-003/103 (KALOTHARA)
|
1705002007NRG24191220231169085
|
19/12/2023
|
Parmal Adiwasi
|
1705002007WL039968
|
Parmal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
150
|
SHIVPURI
|
MP-05-002-007-003/103 (KALOTHARA)
|
1705002007NRG24191220231169086
|
19/12/2023
|
Saroj Adiwasi
|
1705002007WL039968
|
Saroj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SarojAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
SHIVPURI
|
MP-05-002-007-003/140 (KALOTHARA)
|
1705002007NRG24191220231169087
|
19/12/2023
|
rachna
|
1705002007WL039968
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
SHIVPURI
|
MP-05-002-007-003/144 (KALOTHARA)
|
1705002007NRG24191220231169088
|
19/12/2023
|
haseena
|
1705002007WL039968
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
haseena
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
SHIVPURI
|
MP-05-002-007-003/149 (KALOTHARA)
|
1705002007NRG24191220231169089
|
19/12/2023
|
Mangal
|
1705002007WL039968
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
SHIVPURI
|
MP-05-002-007-003/150 (KALOTHARA)
|
1705002007NRG24191220231169091
|
19/12/2023
|
Mahesh Adiwasi
|
1705002007WL039968
|
Mahesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
MaheshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
SHIVPURI
|
MP-05-002-007-003/16 (KALOTHARA)
|
1705002007NRG24191220231169092
|
19/12/2023
|
PATIRAM
|
1705002007WL039968
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
156
|
SHIVPURI
|
MP-05-002-007-003/164 (KALOTHARA)
|
1705002007NRG24191220231169095
|
19/12/2023
|
Rekha Adiwasi
|
1705002007WL039968
|
Rekha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RekhaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
SHIVPURI
|
MP-05-002-007-003/169 (KALOTHARA)
|
1705002007NRG24191220231169099
|
19/12/2023
|
Amar Singh Gurjar
|
1705002007WL039968
|
Amar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
AmarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
SHIVPURI
|
MP-05-002-007-003/169 (KALOTHARA)
|
1705002007NRG24191220231169100
|
19/12/2023
|
Kavita Gurjar
|
1705002007WL039968
|
Kavita Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
159
|
SHIVPURI
|
MP-05-002-007-003/170 (KALOTHARA)
|
1705002007NRG24191220231169101
|
19/12/2023
|
Bhagwan Singh Gurjar
|
1705002007WL039968
|
Bhagwan Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
BhagwanSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
SHIVPURI
|
MP-05-002-007-003/171 (KALOTHARA)
|
1705002007NRG24191220231169103
|
19/12/2023
|
Yogendra Singh Gurjar
|
1705002007WL039968
|
Yogendra Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
YogendraSinghGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
SHIVPURI
|
MP-05-002-007-003/173 (KALOTHARA)
|
1705002007NRG24191220231169104
|
19/12/2023
|
Bhuri Gurjar
|
1705002007WL039968
|
Bhuri Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
BhuriGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SHIVPURI
|
MP-05-002-007-003/19 (KALOTHARA)
|
1705002007NRG24191220231169105
|
19/12/2023
|
baisram
|
1705002007WL039968
|
baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
SHIVPURI
|
MP-05-002-007-003/20 (KALOTHARA)
|
1705002007NRG24191220231169106
|
19/12/2023
|
Kaliya Adiwasi
|
1705002007WL039968
|
Kaliya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
KaliyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
SHIVPURI
|
MP-05-002-007-003/24 (KALOTHARA)
|
1705002007NRG24191220231169107
|
19/12/2023
|
dulari
|
1705002007WL039968
|
dulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
dulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
SHIVPURI
|
MP-05-002-007-003/25 (KALOTHARA)
|
1705002007NRG24191220231169108
|
19/12/2023
|
Mamta
|
1705002007WL039968
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
SHIVPURI
|
MP-05-002-007-003/30 (KALOTHARA)
|
1705002007NRG24191220231169110
|
19/12/2023
|
JALDEVI
|
1705002007WL039968
|
JALDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
JALDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
SHIVPURI
|
MP-05-002-007-003/30 (KALOTHARA)
|
1705002007NRG24191220231169109
|
19/12/2023
|
Mangilal
|
1705002007WL039968
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
SHIVPURI
|
MP-05-002-007-003/35 (KALOTHARA)
|
1705002007NRG24191220231169111
|
19/12/2023
|
PREETAM
|
1705002007WL039968
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
PREETAM
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-007-003/35 (KALOTHARA)
|
1705002007NRG24191220231169112
|
19/12/2023
|
Ramveer Adiwasi
|
1705002007WL039968
|
Ramveer Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-007-003/36 (KALOTHARA)
|
1705002007NRG24191220231169113
|
19/12/2023
|
kamlesh
|
1705002007WL039968
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
SHIVPURI
|
MP-05-002-007-003/4 (KALOTHARA)
|
1705002007NRG24191220231169115
|
19/12/2023
|
ganeshi
|
1705002007WL039968
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
SHIVPURI
|
MP-05-002-007-003/44 (KALOTHARA)
|
1705002007NRG24191220231169117
|
19/12/2023
|
brajesh
|
1705002007WL039968
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
SHIVPURI
|
MP-05-002-007-003/6 (KALOTHARA)
|
1705002007NRG24191220231169118
|
19/12/2023
|
Nablu
|
1705002007WL039968
|
Nablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Nablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
SHIVPURI
|
MP-05-002-007-003/72 (KALOTHARA)
|
1705002007NRG24191220231169119
|
19/12/2023
|
GOMATI
|
1705002007WL039968
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
GOMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
SHIVPURI
|
MP-05-002-007-003/84 (KALOTHARA)
|
1705002007NRG24191220231169121
|
19/12/2023
|
Sarsvati Gurjar
|
1705002007WL039968
|
Sarsvati Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SarsvatiGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
SHIVPURI
|
MP-05-002-007-003/91 (KALOTHARA)
|
1705002007NRG24191220231169122
|
19/12/2023
|
Fulvati
|
1705002007WL039968
|
Fulvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
177
|
SHIVPURI
|
MP-05-002-007-003/91 (KALOTHARA)
|
1705002007NRG24191220231169123
|
19/12/2023
|
fulwati
|
1705002007WL039968
|
fulwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
fulwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SHIVPURI
|
MP-05-002-011-001/1029 (SEVADA)
|
1705002000NRG24191220231168286
|
19/12/2023
|
veeru
|
1705002WL039947
|
veeru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
SHIVPURI
|
MP-05-002-011-001/1035 (SEVADA)
|
1705002000NRG24191220231168289
|
19/12/2023
|
Vimla
|
1705002WL039947
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
SHIVPURI
|
MP-05-002-011-001/1048 (SEVADA)
|
1705002000NRG24191220231168292
|
19/12/2023
|
rajo
|
1705002WL039947
|
rajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
rajo
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
SHIVPURI
|
MP-05-002-011-001/1055 (SEVADA)
|
1705002000NRG24191220231168296
|
19/12/2023
|
meena
|
1705002WL039947
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
SHIVPURI
|
MP-05-002-011-001/1058 (SEVADA)
|
1705002000NRG24191220231168298
|
19/12/2023
|
saroj
|
1705002WL039947
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
SHIVPURI
|
MP-05-002-011-001/1084 (SEVADA)
|
1705002000NRG24191220231168305
|
19/12/2023
|
sakhi
|
1705002WL039947
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
SHIVPURI
|
MP-05-002-011-001/1098 (SEVADA)
|
1705002000NRG24191220231168308
|
19/12/2023
|
dana
|
1705002WL039947
|
dana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
dana
|
STATE BANK OF INDIA(508548)
|
185
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002000NRG24191220231168310
|
19/12/2023
|
bhagwati
|
1705002WL039947
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
SHIVPURI
|
MP-05-002-011-001/1104 (SEVADA)
|
1705002000NRG24191220231168309
|
19/12/2023
|
vishnu
|
1705002WL039947
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
SHIVPURI
|
MP-05-002-011-001/1113 (SEVADA)
|
1705002000NRG24191220231168313
|
19/12/2023
|
usha
|
1705002WL039947
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SHIVPURI
|
MP-05-002-011-001/1114 (SEVADA)
|
1705002000NRG24191220231168315
|
19/12/2023
|
Kaipana
|
1705002WL039947
|
Kaipana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Kaipana
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002000NRG24191220231168320
|
19/12/2023
|
sandeep
|
1705002WL039947
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-011-001/167-A (SEVADA)
|
1705002000NRG24191220231168322
|
19/12/2023
|
premvati
|
1705002WL039947
|
premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
SHIVPURI
|
MP-05-002-011-001/167-A (SEVADA)
|
1705002000NRG24191220231168321
|
19/12/2023
|
vijay
|
1705002WL039947
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
SHIVPURI
|
MP-05-002-011-001/446 (SEVADA)
|
1705002000NRG24191220231168330
|
19/12/2023
|
Anarde
|
1705002WL039947
|
Anarde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Anarde
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
SHIVPURI
|
MP-05-002-011-001/471 (SEVADA)
|
1705002000NRG24191220231168331
|
19/12/2023
|
adiram
|
1705002WL039947
|
adiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
adiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
SHIVPURI
|
MP-05-002-011-001/471 (SEVADA)
|
1705002000NRG24191220231168332
|
19/12/2023
|
asrafhi
|
1705002WL039947
|
asrafhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
asrafhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
SHIVPURI
|
MP-05-002-011-001/506 (SEVADA)
|
1705002000NRG24191220231168333
|
19/12/2023
|
OMPRAKASH
|
1705002WL039947
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
SHIVPURI
|
MP-05-002-011-001/506 (SEVADA)
|
1705002000NRG24191220231168334
|
19/12/2023
|
puspha
|
1705002WL039947
|
puspha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
197
|
SHIVPURI
|
MP-05-002-011-001/639 (SEVADA)
|
1705002000NRG24191220231168335
|
19/12/2023
|
shrikrasan
|
1705002WL039947
|
shrikrasan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
shrikrasan
|
BANK OF BARODA(606985)
|
198
|
SHIVPURI
|
MP-05-002-011-001/654 (SEVADA)
|
1705002000NRG24191220231168336
|
19/12/2023
|
ramdash
|
1705002WL039947
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
SHIVPURI
|
MP-05-002-011-001/656 (SEVADA)
|
1705002000NRG24191220231168338
|
19/12/2023
|
laxmi
|
1705002WL039947
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
SHIVPURI
|
MP-05-002-011-001/693 (SEVADA)
|
1705002000NRG24191220231168343
|
19/12/2023
|
nemichand
|
1705002WL039947
|
nemichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
nemichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SHIVPURI
|
MP-05-002-011-001/910 (SEVADA)
|
1705002000NRG24191220231168349
|
19/12/2023
|
narmada
|
1705002WL039947
|
narmada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
SHIVPURI
|
MP-05-002-011-001/910 (SEVADA)
|
1705002000NRG24191220231168348
|
19/12/2023
|
sanjay
|
1705002WL039947
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
SHIVPURI
|
MP-05-002-011-001/996 (SEVADA)
|
1705002000NRG24191220231168362
|
19/12/2023
|
chanda
|
1705002WL039947
|
chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
SHIVPURI
|
MP-05-002-011-001/998 (SEVADA)
|
1705002000NRG24191220231168363
|
19/12/2023
|
ajya
|
1705002WL039947
|
ajya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ajya
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
SHIVPURI
|
MP-05-002-011-001/999 (SEVADA)
|
1705002000NRG24191220231168364
|
19/12/2023
|
krishna Kumar
|
1705002WL039947
|
krishna Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
krishnaKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
SHIVPURI
|
MP-05-002-012-001/192 (INDERGARH)
|
1705002012NRG24181220231165519
|
19/12/2023
|
SHANTI
|
1705002012WL039863
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
SHIVPURI
|
MP-05-002-012-001/223 (INDERGARH)
|
1705002012NRG24181220231165521
|
19/12/2023
|
Ramsevak
|
1705002012WL039863
|
Ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
SHIVPURI
|
MP-05-002-012-001/225 (INDERGARH)
|
1705002012NRG24181220231165522
|
19/12/2023
|
ANITADHAKAD
|
1705002012WL039863
|
ANITADHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ANITADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
209
|
SHIVPURI
|
MP-05-002-012-001/266 (INDERGARH)
|
1705002012NRG24181220231165523
|
19/12/2023
|
LAKHMI
|
1705002012WL039863
|
LAKHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
LAKHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
SHIVPURI
|
MP-05-002-012-001/270-A (INDERGARH)
|
1705002012NRG24181220231165525
|
19/12/2023
|
RAKESH JATAV
|
1705002012WL039863
|
RAKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAKESHJATAV
|
HDFC BANK LTD(607152)
|
211
|
SHIVPURI
|
MP-05-002-012-001/285 (INDERGARH)
|
1705002012NRG24181220231165527
|
19/12/2023
|
ramsingh
|
1705002012WL039863
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SHIVPURI
|
MP-05-002-012-001/287 (INDERGARH)
|
1705002012NRG24181220231165528
|
19/12/2023
|
SEVARAM
|
1705002012WL039863
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
SHIVPURI
|
MP-05-002-012-001/290-A (INDERGARH)
|
1705002012NRG24181220231165529
|
19/12/2023
|
RANNO BHADORIYA
|
1705002012WL039863
|
RANNO BHADORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
RANNOBHADORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
SHIVPURI
|
MP-05-002-012-001/301 (INDERGARH)
|
1705002012NRG24181220231165531
|
19/12/2023
|
PARSO
|
1705002012WL039863
|
PARSO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
PARSO
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
SHIVPURI
|
MP-05-002-012-001/306 (INDERGARH)
|
1705002012NRG24181220231165532
|
19/12/2023
|
Leela Jatav
|
1705002012WL039863
|
Leela Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
LeelaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
SHIVPURI
|
MP-05-002-012-001/312-A (INDERGARH)
|
1705002012NRG24181220231165533
|
19/12/2023
|
SHREEVATI DHAKAD
|
1705002012WL039863
|
SHREEVATI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SHREEVATIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SHIVPURI
|
MP-05-002-012-001/326 (INDERGARH)
|
1705002012NRG24181220231165534
|
19/12/2023
|
OMPRAKASH
|
1705002012WL039863
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SHIVPURI
|
MP-05-002-012-001/330-A (INDERGARH)
|
1705002012NRG24181220231165535
|
19/12/2023
|
Kiran
|
1705002012WL039863
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
SHIVPURI
|
MP-05-002-012-001/341 (INDERGARH)
|
1705002012NRG24181220231165536
|
19/12/2023
|
Vijay
|
1705002012WL039863
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
SHIVPURI
|
MP-05-002-012-001/375-A (INDERGARH)
|
1705002012NRG24181220231165537
|
19/12/2023
|
Kamal Kishore Dhakad
|
1705002012WL039863
|
Kamal Kishore Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
KamalKishoreDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
SHIVPURI
|
MP-05-002-012-001/375-B (INDERGARH)
|
1705002012NRG24181220231165538
|
19/12/2023
|
Malkhan Dhakad
|
1705002012WL039863
|
Malkhan Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
MalkhanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SHIVPURI
|
MP-05-002-012-001/506 (INDERGARH)
|
1705002012NRG24181220231165540
|
19/12/2023
|
NAVAL SINGH JATAV
|
1705002012WL039863
|
NAVAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
NAVALSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
SHIVPURI
|
MP-05-002-012-001/60 (INDERGARH)
|
1705002012NRG24181220231165542
|
19/12/2023
|
SAMSHAD
|
1705002012WL039863
|
SAMSHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
SAMSHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
SHIVPURI
|
MP-05-002-015-001/215 (KARAIKAIRAU)
|
1705002000NRG24191220231170002
|
19/12/2023
|
Kadma
|
1705002WL039991
|
Kadma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645141227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
225
|
SHIVPURI
|
MP-05-002-015-001/216 (KARAIKAIRAU)
|
1705002000NRG24191220231170003
|
19/12/2023
|
jmuna
|
1705002WL039991
|
jmuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
jmuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SHIVPURI
|
MP-05-002-015-001/27 (KARAIKAIRAU)
|
1705002000NRG24191220231170005
|
19/12/2023
|
Dojo adiwasi
|
1705002WL039991
|
Dojo adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Dojoadiwasi
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-015-001/27 (KARAIKAIRAU)
|
1705002000NRG24191220231170004
|
19/12/2023
|
DOUJO
|
1705002WL039991
|
DOUJO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
DOUJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
SHIVPURI
|
MP-05-002-015-001/36 (KARAIKAIRAU)
|
1705002000NRG24191220231170006
|
19/12/2023
|
pista
|
1705002WL039991
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
SHIVPURI
|
MP-05-002-015-001/36 (KARAIKAIRAU)
|
1705002000NRG24191220231170007
|
19/12/2023
|
Pista
|
1705002WL039991
|
Pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SHIVPURI
|
MP-05-002-015-001/383 (KARAIKAIRAU)
|
1705002000NRG24191220231170010
|
19/12/2023
|
Rupa adiwasi
|
1705002WL039991
|
Rupa adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Rupaadiwasi
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-015-001/42 (KARAIKAIRAU)
|
1705002000NRG24191220231170011
|
19/12/2023
|
Somwati
|
1705002WL039991
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
SHIVPURI
|
MP-05-002-015-001/43 (KARAIKAIRAU)
|
1705002000NRG24191220231170012
|
19/12/2023
|
PAPPU
|
1705002WL039991
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
SHIVPURI
|
MP-05-002-015-001/489 (KARAIKAIRAU)
|
1705002000NRG24191220231170013
|
19/12/2023
|
RAMVEER
|
1705002WL039991
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
SHIVPURI
|
MP-05-002-015-001/489 (KARAIKAIRAU)
|
1705002000NRG24191220231170014
|
19/12/2023
|
RAMVEER
|
1705002WL039991
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
SHIVPURI
|
MP-05-002-015-001/49 (KARAIKAIRAU)
|
1705002000NRG24191220231170015
|
19/12/2023
|
Makkhan
|
1705002WL039991
|
Makkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
SHIVPURI
|
MP-05-002-015-001/51 (KARAIKAIRAU)
|
1705002000NRG24191220231170016
|
19/12/2023
|
TONDA
|
1705002WL039991
|
TONDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
TONDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
SHIVPURI
|
MP-05-002-015-001/67 (KARAIKAIRAU)
|
1705002000NRG24191220231170018
|
19/12/2023
|
Hakki
|
1705002WL039991
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SHIVPURI
|
MP-05-002-015-001/67 (KARAIKAIRAU)
|
1705002000NRG24191220231170019
|
19/12/2023
|
Hakki
|
1705002WL039991
|
Hakki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SHIVPURI
|
MP-05-002-015-001/69 (KARAIKAIRAU)
|
1705002000NRG24191220231170020
|
19/12/2023
|
Kamla
|
1705002WL039991
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SHIVPURI
|
MP-05-002-015-001/73 (KARAIKAIRAU)
|
1705002000NRG24191220231170022
|
19/12/2023
|
Munni
|
1705002WL039991
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SHIVPURI
|
MP-05-002-015-001/75 (KARAIKAIRAU)
|
1705002000NRG24191220231170023
|
19/12/2023
|
Vindra
|
1705002WL039991
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SHIVPURI
|
MP-05-002-015-001/77 (KARAIKAIRAU)
|
1705002000NRG24191220231170024
|
19/12/2023
|
PITAM
|
1705002WL039991
|
PITAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
PITAM
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
SHIVPURI
|
MP-05-002-015-001/78 (KARAIKAIRAU)
|
1705002000NRG24191220231170025
|
19/12/2023
|
Bhajna
|
1705002WL039991
|
Bhajna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Bhajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SHIVPURI
|
MP-05-002-015-001/78 (KARAIKAIRAU)
|
1705002000NRG24191220231170026
|
19/12/2023
|
BHAJNA
|
1705002WL039991
|
BHAJNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
BHAJNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SHIVPURI
|
MP-05-002-015-001/80 (KARAIKAIRAU)
|
1705002000NRG24191220231170027
|
19/12/2023
|
Ramesh
|
1705002WL039991
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SHIVPURI
|
MP-05-002-015-001/80 (KARAIKAIRAU)
|
1705002000NRG24191220231170028
|
19/12/2023
|
RAMESH
|
1705002WL039991
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SHIVPURI
|
MP-05-002-015-001/81 (KARAIKAIRAU)
|
1705002000NRG24191220231170029
|
19/12/2023
|
JALLU
|
1705002WL039991
|
JALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
JALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-015-001/81 (KARAIKAIRAU)
|
1705002000NRG24191220231170030
|
19/12/2023
|
Simala
|
1705002WL039991
|
Simala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Simala
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
SHIVPURI
|
MP-05-002-015-001/82 (KARAIKAIRAU)
|
1705002000NRG24191220231170031
|
19/12/2023
|
Jagdish
|
1705002WL039991
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SHIVPURI
|
MP-05-002-015-001/82 (KARAIKAIRAU)
|
1705002000NRG24191220231170032
|
19/12/2023
|
Jagdish
|
1705002WL039991
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-015-001/83 (KARAIKAIRAU)
|
1705002000NRG24191220231170033
|
19/12/2023
|
Sugharsingh
|
1705002WL039991
|
Sugharsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
SHIVPURI
|
MP-05-002-015-001/85 (KARAIKAIRAU)
|
1705002000NRG24191220231170035
|
19/12/2023
|
Premwati
|
1705002WL039991
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SHIVPURI
|
MP-05-002-027-001/614 (MUDERI)
|
1705002027NRG24171220231162922
|
19/12/2023
|
anguri
|
1705002027WL039780
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
anguri
|
BANK OF INDIA(508505)
|
254
|
SHIVPURI
|
MP-05-002-055-001/255 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155772
|
19/12/2023
|
RUVI YADAV
|
1705002055WL039566
|
RUVI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
RUVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SHIVPURI
|
MP-05-002-055-001/256 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155773
|
19/12/2023
|
MASTRAM
|
1705002055WL039566
|
MASTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
MASTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SHIVPURI
|
MP-05-002-056-004/10-B (LOHADEVI)
|
1705002056NRG24191220231169165
|
19/12/2023
|
surekha
|
1705002056WL039970
|
surekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148733
|
148733
|
|
|
|
|
|
|
|
257
|
SHIVPURI
|
MP-05-002-011-001/671 (SEVADA)
|
1705002000NRG24191220231168339
|
19/12/2023
|
Madan
|
1705002WL039947
|
Madan
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SHIVPURI
|
MP-05-002-011-001/671 (SEVADA)
|
1705002000NRG24191220231168340
|
19/12/2023
|
Madan
|
1705002WL039947
|
Madan
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-011-001/1016 (SEVADA)
|
1705002000NRG24191220231168280
|
19/12/2023
|
amarsingh
|
1705002WL039947
|
amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SHIVPURI
|
MP-05-002-011-001/1047 (SEVADA)
|
1705002000NRG24191220231168291
|
19/12/2023
|
Ajay jatav
|
1705002WL039947
|
Ajay jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Ajayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SHIVPURI
|
MP-05-002-011-001/1057 (SEVADA)
|
1705002000NRG24191220231168297
|
19/12/2023
|
simla
|
1705002WL039947
|
simla
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
262
|
SHIVPURI
|
MP-05-002-011-001/1071 (SEVADA)
|
1705002000NRG24191220231168301
|
19/12/2023
|
Rajkumar
|
1705002WL039947
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SHIVPURI
|
MP-05-002-011-001/165-B (SEVADA)
|
1705002000NRG24191220231168319
|
19/12/2023
|
rekha
|
1705002WL039947
|
rekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
264
|
SHIVPURI
|
MP-05-002-011-001/167-B (SEVADA)
|
1705002000NRG24191220231168324
|
19/12/2023
|
rashmi
|
1705002WL039947
|
rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
SHIVPURI
|
MP-05-002-011-001/712 (SEVADA)
|
1705002000NRG24191220231168345
|
19/12/2023
|
dipu
|
1705002WL039947
|
dipu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
dipu
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
SHIVPURI
|
MP-05-002-011-001/712 (SEVADA)
|
1705002000NRG24191220231168346
|
19/12/2023
|
dipu
|
1705002WL039947
|
dipu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
dipu
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-011-001/988 (SEVADA)
|
1705002000NRG24191220231168358
|
19/12/2023
|
puspraj
|
1705002WL039947
|
puspraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
puspraj
|
BANK OF BARODA(606985)
|
268
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002000NRG24191220231168360
|
19/12/2023
|
uma
|
1705002WL039947
|
uma
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
269
|
SHIVPURI
|
MP-05-002-011-001/991 (SEVADA)
|
1705002000NRG24191220231168359
|
19/12/2023
|
Vikash
|
1705002WL039947
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
270
|
SHIVPURI
|
MP-05-002-055-002/237 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24151220231155777
|
19/12/2023
|
SOMBATI KUSHWAH
|
1705002055WL039566
|
SOMBATI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
271
|
SHIVPURI
|
MP-05-002-056-001/482-A (LOHADEVI)
|
1705002056NRG24191220231169133
|
19/12/2023
|
uma yadav
|
1705002056WL039970
|
uma yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
272
|
SHIVPURI
|
MP-05-002-056-001/490 (LOHADEVI)
|
1705002056NRG24191220231169144
|
19/12/2023
|
bhavna
|
1705002056WL039970
|
bhavna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SHIVPURI
|
MP-05-002-056-001/490 (LOHADEVI)
|
1705002056NRG24191220231169143
|
19/12/2023
|
narendra yadav
|
1705002056WL039970
|
narendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
narendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SHIVPURI
|
MP-05-002-056-001/491 (LOHADEVI)
|
1705002056NRG24191220231169145
|
19/12/2023
|
vidhya yadav
|
1705002056WL039970
|
vidhya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
vidhyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SHIVPURI
|
MP-05-002-056-001/491 (LOHADEVI)
|
1705002056NRG24191220231169146
|
19/12/2023
|
vidhyo
|
1705002056WL039970
|
vidhyo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
vidhyo
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SHIVPURI
|
MP-05-002-056-001/491-A (LOHADEVI)
|
1705002056NRG24191220231169147
|
19/12/2023
|
mulayam singh yadav
|
1705002056WL039970
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645141227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
277
|
SHIVPURI
|
MP-05-002-056-001/492 (LOHADEVI)
|
1705002056NRG24191220231169149
|
19/12/2023
|
ajmer yadav
|
1705002056WL039970
|
ajmer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
278
|
SHIVPURI
|
MP-05-002-056-001/492 (LOHADEVI)
|
1705002056NRG24191220231169150
|
19/12/2023
|
bimla yadav
|
1705002056WL039970
|
bimla yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
bimlayadav
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
SHIVPURI
|
MP-05-002-056-004/10-A (LOHADEVI)
|
1705002056NRG24191220231169163
|
19/12/2023
|
rachna yadav
|
1705002056WL039970
|
rachna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
rachnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
SHIVPURI
|
MP-05-002-056-004/10-B (LOHADEVI)
|
1705002056NRG24191220231169164
|
19/12/2023
|
suraj singh yadav
|
1705002056WL039970
|
suraj singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645141227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
281
|
SHIVPURI
|
MP-05-002-004-003/686 (KARSENA)
|
1705002004NRG24191220231166430
|
19/12/2023
|
Manju Batham
|
1705002004WL039893
|
Manju Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
ManjuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
SHIVPURI
|
MP-05-002-011-001/1022 (SEVADA)
|
1705002000NRG24191220231168282
|
19/12/2023
|
kalyan
|
1705002WL039947
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
SHIVPURI
|
MP-05-002-011-001/961 (SEVADA)
|
1705002000NRG24191220231168350
|
19/12/2023
|
Atul dhakad
|
1705002WL039947
|
Atul dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
Atuldhakad
|
INDUSIND BANK(607189)
|
284
|
SHIVPURI
|
MP-05-002-012-001/81-B (INDERGARH)
|
1705002012NRG24181220231165543
|
19/12/2023
|
Ramkali parihar
|
1705002012WL039863
|
Ramkali parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645141227
|
|
Ramkaliparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
285
|
SHIVPURI
|
MP-05-002-011-001/1003 (SEVADA)
|
1705002000NRG24191220231168276
|
19/12/2023
|
ramkali
|
1705002WL039947
|
ramkali
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SHIVPURI
|
MP-05-002-011-001/1051 (SEVADA)
|
1705002000NRG24191220231168293
|
19/12/2023
|
pooran
|
1705002WL039947
|
pooran
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-011-001/1052 (SEVADA)
|
1705002000NRG24191220231168294
|
19/12/2023
|
mangal pal
|
1705002WL039947
|
mangal pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
mangalpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
288
|
SHIVPURI
|
MP-05-002-011-001/1070 (SEVADA)
|
1705002000NRG24191220231168300
|
19/12/2023
|
Vijay Singh
|
1705002WL039947
|
Vijay Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645141227
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354926
|
354926
|
|
|
|
|
|
|
|