|
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-05-002-043-002/505
(KARAI)
|
1705002000NRG24240620230450845
|
24/06/2023
|
Bhagavan singh
|
1705002WL015820
|
Bhagavan singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Bhagavansingh
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-043-003/462
(KARAI)
|
1705002000NRG24240620230450860
|
24/06/2023
|
prem gurjar
|
1705002WL015820
|
prem gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
premgurjar
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-043-003/510
(KARAI)
|
1705002000NRG24240620230450863
|
24/06/2023
|
Jhunnuram
|
1705002WL015820
|
Jhunnuram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Jhunnuram
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-043-003/881
(KARAI)
|
1705002000NRG24240620230450874
|
24/06/2023
|
Ramasvarup
|
1705002WL015820
|
Ramasvarup
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Ramasvarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-060-001/311
(RATOUR)
|
1705002060NRG24240620230446980
|
24/06/2023
|
Keshav
|
1705002060WL015682
|
Keshav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-060-001/311
(RATOUR)
|
1705002060NRG24240620230446981
|
24/06/2023
|
Maneesha
|
1705002060WL015682
|
Maneesha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Maneesha
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-060-001/313
(RATOUR)
|
1705002060NRG24240620230446984
|
24/06/2023
|
Brakhbhan
|
1705002060WL015682
|
Brakhbhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Brakhbhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHIVPURI
|
MP-05-002-060-001/313
(RATOUR)
|
1705002060NRG24240620230446985
|
24/06/2023
|
Shashi
|
1705002060WL015682
|
Shashi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Shashi
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-060-001/323
(RATOUR)
|
1705002060NRG24240620230446987
|
24/06/2023
|
JULI
|
1705002060WL015682
|
JULI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
JULI
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-060-001/323
(RATOUR)
|
1705002060NRG24240620230446986
|
24/06/2023
|
LOVEKUSH
|
1705002060WL015682
|
LOVEKUSH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
LOVEKUSH
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-060-001/363
(RATOUR)
|
1705002060NRG24240620230446998
|
24/06/2023
|
Dataram
|
1705002060WL015682
|
Dataram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dataram
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-060-001/363
(RATOUR)
|
1705002060NRG24240620230446999
|
24/06/2023
|
Dataram
|
1705002060WL015682
|
Dataram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dataram
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-060-001/414
(RATOUR)
|
1705002060NRG24240620230447004
|
24/06/2023
|
meharban
|
1705002060WL015682
|
meharban
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
meharban
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-060-001/414
(RATOUR)
|
1705002060NRG24240620230447005
|
24/06/2023
|
meharban
|
1705002060WL015682
|
meharban
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
meharban
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-060-001/416
(RATOUR)
|
1705002060NRG24240620230447008
|
24/06/2023
|
makkhan
|
1705002060WL015682
|
makkhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
makkhan
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-060-001/416
(RATOUR)
|
1705002060NRG24240620230447009
|
24/06/2023
|
makkhan
|
1705002060WL015682
|
makkhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
makkhan
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-060-001/434
(RATOUR)
|
1705002060NRG24240620230447011
|
24/06/2023
|
ginni
|
1705002060WL015682
|
ginni
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ginni
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-060-001/434
(RATOUR)
|
1705002060NRG24240620230447010
|
24/06/2023
|
raju
|
1705002060WL015682
|
raju
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
raju
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-060-001/435
(RATOUR)
|
1705002060NRG24240620230447012
|
24/06/2023
|
ghanshyam dhakad
|
1705002060WL015682
|
ghanshyam dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ghanshyamdhakad
|
ICICI BANK LTD(508534)
|
|
20
|
SHIVPURI
|
MP-05-002-060-001/435
(RATOUR)
|
1705002060NRG24240620230447013
|
24/06/2023
|
saroj
|
1705002060WL015682
|
saroj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
saroj
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-060-001/439
(RATOUR)
|
1705002060NRG24240620230447017
|
24/06/2023
|
deepak
|
1705002060WL015682
|
deepak
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
deepak
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-060-001/439
(RATOUR)
|
1705002060NRG24240620230447016
|
24/06/2023
|
visnu
|
1705002060WL015682
|
visnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
visnu
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-060-001/442
(RATOUR)
|
1705002060NRG24240620230447020
|
24/06/2023
|
Girraj
|
1705002060WL015682
|
Girraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-060-001/442
(RATOUR)
|
1705002060NRG24240620230447021
|
24/06/2023
|
Rani
|
1705002060WL015682
|
Rani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rani
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-060-001/443
(RATOUR)
|
1705002060NRG24240620230447022
|
24/06/2023
|
Dinesh
|
1705002060WL015682
|
Dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-060-001/443
(RATOUR)
|
1705002060NRG24240620230447023
|
24/06/2023
|
Usha
|
1705002060WL015682
|
Usha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Usha
|
BANK OF BARODA(606985)
|
|
27
|
SHIVPURI
|
MP-05-002-060-001/445
(RATOUR)
|
1705002060NRG24240620230447027
|
24/06/2023
|
Vinita
|
1705002060WL015682
|
Vinita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-060-001/446
(RATOUR)
|
1705002060NRG24240620230447028
|
24/06/2023
|
Mahendra
|
1705002060WL015682
|
Mahendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHIVPURI
|
MP-05-002-060-001/450
(RATOUR)
|
1705002060NRG24240620230447037
|
24/06/2023
|
Beerendra
|
1705002060WL015682
|
Beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Beerendra
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-060-001/450
(RATOUR)
|
1705002060NRG24240620230447038
|
24/06/2023
|
Mithlesh
|
1705002060WL015682
|
Mithlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
31
|
SHIVPURI
|
MP-05-002-060-001/451
(RATOUR)
|
1705002060NRG24240620230447040
|
24/06/2023
|
Chandravali
|
1705002060WL015682
|
Chandravali
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Chandravali
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-060-001/451
(RATOUR)
|
1705002060NRG24240620230447039
|
24/06/2023
|
Jasvant
|
1705002060WL015682
|
Jasvant
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Jasvant
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-060-001/452
(RATOUR)
|
1705002060NRG24240620230447041
|
24/06/2023
|
Parvat
|
1705002060WL015682
|
Parvat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Parvat
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-060-001/461
(RATOUR)
|
1705002060NRG24240620230447046
|
24/06/2023
|
Abhishek Dhakad
|
1705002060WL015682
|
Abhishek Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
AbhishekDhakad
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-060-001/461
(RATOUR)
|
1705002060NRG24240620230447045
|
24/06/2023
|
Atatsingh Dhakad
|
1705002060WL015682
|
Atatsingh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
AtatsinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIVPURI
|
MP-05-002-060-001/466
(RATOUR)
|
1705002060NRG24240620230447056
|
24/06/2023
|
Ramdulari Ojha
|
1705002060WL015682
|
Ramdulari Ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RamdulariOjha
|
BANK OF BARODA(606985)
|
|
37
|
SHIVPURI
|
MP-05-002-060-001/466
(RATOUR)
|
1705002060NRG24240620230447055
|
24/06/2023
|
Ramjilal Ojha
|
1705002060WL015682
|
Ramjilal Ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RamjilalOjha
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-060-001/468
(RATOUR)
|
1705002060NRG24240620230447060
|
24/06/2023
|
Kusum Dhakad
|
1705002060WL015682
|
Kusum Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KusumDhakad
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPURI
|
MP-05-002-060-001/469
(RATOUR)
|
1705002060NRG24240620230447061
|
24/06/2023
|
Upendra Dhakad
|
1705002060WL015682
|
Upendra Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
UpendraDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-043-002/723
(KARAI)
|
1705002000NRG24240620230450853
|
24/06/2023
|
Devendra
|
1705002WL015820
|
Devendra
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-003-001/194-C
(IMALIYA)
|
1705002003NRG24230620230443583
|
24/06/2023
|
Bhuvnesh Rawat
|
1705002003WL015581
|
Bhuvnesh Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
BhuvneshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIVPURI
|
MP-05-002-023-001/105-A
(KHORGHAR)
|
1705002023NRG24240620230446857
|
24/06/2023
|
deua
|
1705002023WL015663
|
deua
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
deua
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-023-001/97
(KHORGHAR)
|
1705002023NRG24240620230446924
|
24/06/2023
|
SURESH
|
1705002023WL015673
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-023-003/116
(KHORGHAR)
|
1705002023NRG24240620230446740
|
24/06/2023
|
harisingh
|
1705002023WL015659
|
harisingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-043-001/147
(KARAI)
|
1705002000NRG24240620230450827
|
24/06/2023
|
SURESH
|
1705002WL015820
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
46
|
SHIVPURI
|
MP-05-002-043-001/157
(KARAI)
|
1705002000NRG24240620230450828
|
24/06/2023
|
BACHCHU
|
1705002WL015820
|
BACHCHU
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
BACHCHU
|
BANK OF BARODA(606985)
|
|
47
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002000NRG24240620230450830
|
24/06/2023
|
RAGHUVAR
|
1705002WL015820
|
RAGHUVAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RAGHUVAR
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-043-001/183
(KARAI)
|
1705002000NRG24240620230450831
|
24/06/2023
|
raghuwar
|
1705002WL015820
|
raghuwar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
raghuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SHIVPURI
|
MP-05-002-043-002/288-A
(KARAI)
|
1705002000NRG24240620230450838
|
24/06/2023
|
ramvati
|
1705002WL015820
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-043-002/324-A
(KARAI)
|
1705002000NRG24240620230450840
|
24/06/2023
|
satish
|
1705002WL015820
|
satish
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
satish
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-043-002/67
(KARAI)
|
1705002000NRG24240620230450851
|
24/06/2023
|
DINESH SINGH
|
1705002WL015820
|
DINESH SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
DINESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHIVPURI
|
MP-05-002-043-003/277
(KARAI)
|
1705002000NRG24240620230450856
|
24/06/2023
|
Munni
|
1705002WL015820
|
Munni
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHIVPURI
|
MP-05-002-043-003/31-A
(KARAI)
|
1705002000NRG24240620230450857
|
24/06/2023
|
gurdev
|
1705002WL015820
|
gurdev
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
gurdev
|
BANK OF INDIA(508505)
|
|
54
|
SHIVPURI
|
MP-05-002-043-003/46
(KARAI)
|
1705002000NRG24240620230450859
|
24/06/2023
|
Virbal
|
1705002WL015820
|
Virbal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Virbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHIVPURI
|
MP-05-002-043-003/463
(KARAI)
|
1705002000NRG24240620230450861
|
24/06/2023
|
Sonu
|
1705002WL015820
|
Sonu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702993850
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-043-003/724
(KARAI)
|
1705002000NRG24240620230450868
|
24/06/2023
|
Sumitra bai gurjar
|
1705002WL015820
|
Sumitra bai gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Sumitrabaigurjar
|
BANK OF INDIA(508505)
|
|
57
|
SHIVPURI
|
MP-05-002-060-001/312
(RATOUR)
|
1705002060NRG24240620230446982
|
24/06/2023
|
Manoj
|
1705002060WL015682
|
Manoj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-060-001/340
(RATOUR)
|
1705002060NRG24240620230446992
|
24/06/2023
|
Pramod
|
1705002060WL015682
|
Pramod
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-060-001/340
(RATOUR)
|
1705002060NRG24240620230446993
|
24/06/2023
|
Rashmi
|
1705002060WL015682
|
Rashmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
60
|
SHIVPURI
|
MP-05-002-060-001/358
(RATOUR)
|
1705002060NRG24240620230446994
|
24/06/2023
|
Brekhbhan
|
1705002060WL015682
|
Brekhbhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Brekhbhan
|
BANK OF INDIA(508505)
|
|
61
|
SHIVPURI
|
MP-05-002-060-001/358
(RATOUR)
|
1705002060NRG24240620230446995
|
24/06/2023
|
Brekhbhan
|
1705002060WL015682
|
Brekhbhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Brekhbhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIVPURI
|
MP-05-002-060-001/364
(RATOUR)
|
1705002060NRG24240620230447001
|
24/06/2023
|
Kaliram
|
1705002060WL015682
|
Kaliram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kaliram
|
BANK OF BARODA(606985)
|
|
63
|
SHIVPURI
|
MP-05-002-060-001/374
(RATOUR)
|
1705002060NRG24240620230447002
|
24/06/2023
|
hariballabh
|
1705002060WL015682
|
hariballabh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
hariballabh
|
BANK OF INDIA(508505)
|
|
64
|
SHIVPURI
|
MP-05-002-060-001/415
(RATOUR)
|
1705002060NRG24240620230447007
|
24/06/2023
|
Arun
|
1705002060WL015682
|
Arun
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIVPURI
|
MP-05-002-060-001/436
(RATOUR)
|
1705002060NRG24240620230447015
|
24/06/2023
|
sonam
|
1705002060WL015682
|
sonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHIVPURI
|
MP-05-002-060-001/441
(RATOUR)
|
1705002060NRG24240620230447019
|
24/06/2023
|
hakkibai
|
1705002060WL015682
|
hakkibai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
hakkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIVPURI
|
MP-05-002-060-001/441
(RATOUR)
|
1705002060NRG24240620230447018
|
24/06/2023
|
karan
|
1705002060WL015682
|
karan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
karan
|
BANK OF INDIA(508505)
|
|
68
|
SHIVPURI
|
MP-05-002-060-001/447
(RATOUR)
|
1705002060NRG24240620230447031
|
24/06/2023
|
Dayawati
|
1705002060WL015682
|
Dayawati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dayawati
|
BANK OF INDIA(508505)
|
|
69
|
SHIVPURI
|
MP-05-002-060-001/448
(RATOUR)
|
1705002060NRG24240620230447034
|
24/06/2023
|
Aravind
|
1705002060WL015682
|
Aravind
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Aravind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHIVPURI
|
MP-05-002-060-001/448
(RATOUR)
|
1705002060NRG24240620230447033
|
24/06/2023
|
Chandrabhan
|
1705002060WL015682
|
Chandrabhan
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702993850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-060-001/448
(RATOUR)
|
1705002060NRG24240620230447032
|
24/06/2023
|
Lajjawati
|
1705002060WL015682
|
Lajjawati
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702993850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-060-001/449
(RATOUR)
|
1705002060NRG24240620230447036
|
24/06/2023
|
Uma
|
1705002060WL015682
|
Uma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Uma
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-060-001/452
(RATOUR)
|
1705002060NRG24240620230447042
|
24/06/2023
|
Gayatri
|
1705002060WL015682
|
Gayatri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-060-001/462
(RATOUR)
|
1705002060NRG24240620230447047
|
24/06/2023
|
Ramniwas Dhakad
|
1705002060WL015682
|
Ramniwas Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RamniwasDhakad
|
BANK OF INDIA(508505)
|
|
75
|
SHIVPURI
|
MP-05-002-060-001/462
(RATOUR)
|
1705002060NRG24240620230447048
|
24/06/2023
|
Suman Dhakad
|
1705002060WL015682
|
Suman Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SumanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIVPURI
|
MP-05-002-060-001/463
(RATOUR)
|
1705002060NRG24240620230447049
|
24/06/2023
|
Sushil Dhakad
|
1705002060WL015682
|
Sushil Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SushilDhakad
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHIVPURI
|
MP-05-002-060-001/465
(RATOUR)
|
1705002060NRG24240620230447054
|
24/06/2023
|
Kiran Dhaka
|
1705002060WL015682
|
Kiran Dhaka
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KiranDhaka
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-075-001/190
(Ratikirar)
|
1705002075NRG24240620230448138
|
24/06/2023
|
Buddha
|
1705002075WL015712
|
Buddha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Buddha
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-075-001/190
(Ratikirar)
|
1705002075NRG24240620230448139
|
24/06/2023
|
radha
|
1705002075WL015712
|
radha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
radha
|
BANK OF INDIA(508505)
|
|
80
|
SHIVPURI
|
MP-05-002-075-001/205
(Ratikirar)
|
1705002075NRG24240620230448140
|
24/06/2023
|
ramratan
|
1705002075WL015712
|
ramratan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHIVPURI
|
MP-05-002-075-001/205
(Ratikirar)
|
1705002075NRG24240620230448141
|
24/06/2023
|
reena
|
1705002075WL015712
|
reena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-023-001/100
(KHORGHAR)
|
1705002023NRG24240620230446928
|
24/06/2023
|
babhuti
|
1705002023WL015675
|
babhuti
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
babhuti
|
CANARA BANK(508532)
|
|
83
|
SHIVPURI
|
MP-05-002-023-001/45
(KHORGHAR)
|
1705002023NRG24240620230446922
|
24/06/2023
|
Akheraj
|
1705002023WL015672
|
Akheraj
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Akheraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIVPURI
|
MP-05-002-023-003/131
(KHORGHAR)
|
1705002023NRG24240620230446738
|
24/06/2023
|
mahendra
|
1705002023WL015657
|
mahendra
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-003-001/194-B
(IMALIYA)
|
1705002003NRG24230620230443581
|
24/06/2023
|
Parmanand Rawat
|
1705002003WL015581
|
Parmanand Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ParmanandRawat
|
CANARA BANK(508532)
|
|
86
|
SHIVPURI
|
MP-05-002-003-002/88-B
(IMALIYA)
|
1705002003NRG24230620230443631
|
24/06/2023
|
Lalita
|
1705002003WL015581
|
Lalita
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Lalita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-003-002/193
(IMALIYA)
|
1705002003NRG24230620230443621
|
24/06/2023
|
MAKHAN
|
1705002003WL015581
|
MAKHAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIVPURI
|
MP-05-002-043-001/129
(KARAI)
|
1705002000NRG24240620230450826
|
24/06/2023
|
KALESH
|
1705002WL015820
|
KALESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIVPURI
|
MP-05-002-060-001/444
(RATOUR)
|
1705002060NRG24240620230447025
|
24/06/2023
|
Kabita
|
1705002060WL015682
|
Kabita
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIVPURI
|
MP-05-002-060-001/445
(RATOUR)
|
1705002060NRG24240620230447026
|
24/06/2023
|
Shivraj
|
1705002060WL015682
|
Shivraj
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Shivraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
91
|
SHIVPURI
|
MP-05-002-060-001/447
(RATOUR)
|
1705002060NRG24240620230447030
|
24/06/2023
|
Vijay
|
1705002060WL015682
|
Vijay
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-003-001/264
(IMALIYA)
|
1705002003NRG24230620230443590
|
24/06/2023
|
Bhura Ram Rawat
|
1705002003WL015581
|
Bhura Ram Rawat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
BhuraRamRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIVPURI
|
MP-05-002-003-002/107
(IMALIYA)
|
1705002003NRG24230620230443618
|
24/06/2023
|
Gokul Singh
|
1705002003WL015581
|
Gokul Singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
GokulSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-003-002/37-B
(IMALIYA)
|
1705002003NRG24230620230443625
|
24/06/2023
|
Guddi Kushwah
|
1705002003WL015581
|
Guddi Kushwah
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
GuddiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIVPURI
|
MP-05-002-003-002/66
(IMALIYA)
|
1705002003NRG24230620230443629
|
24/06/2023
|
Harisingh
|
1705002003WL015581
|
Harisingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Harisingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-023-001/103
(KHORGHAR)
|
1705002023NRG24240620230446736
|
24/06/2023
|
HARICHARAN
|
1705002023WL015656
|
HARICHARAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
HARICHARAN
|
INDIAN BANK(607105)
|
|
97
|
SHIVPURI
|
MP-05-002-023-001/103
(KHORGHAR)
|
1705002023NRG24240620230446737
|
24/06/2023
|
haricharan
|
1705002023WL015656
|
haricharan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
haricharan
|
INDIAN BANK(607105)
|
|
98
|
SHIVPURI
|
MP-05-002-023-001/105-A
(KHORGHAR)
|
1705002023NRG24240620230446858
|
24/06/2023
|
anega
|
1705002023WL015663
|
anega
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
anega
|
INDIAN BANK(607105)
|
|
99
|
SHIVPURI
|
MP-05-002-023-001/109
(KHORGHAR)
|
1705002023NRG24240620230446735
|
24/06/2023
|
gote
|
1705002023WL015655
|
gote
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
gote
|
INDIAN BANK(607105)
|
|
100
|
SHIVPURI
|
MP-05-002-023-001/12-D
(KHORGHAR)
|
1705002023NRG24240620230446667
|
24/06/2023
|
Tanu
|
1705002023WL015650
|
Tanu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
Tanu
|
INDIAN BANK(607105)
|
|
101
|
SHIVPURI
|
MP-05-002-023-001/135
(KHORGHAR)
|
1705002023NRG24240620230446932
|
24/06/2023
|
foolsingh
|
1705002023WL015677
|
foolsingh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
102
|
SHIVPURI
|
MP-05-002-023-001/192
(KHORGHAR)
|
1705002023NRG24240620230446915
|
24/06/2023
|
purusotam
|
1705002023WL015669
|
purusotam
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
purusotam
|
INDIAN BANK(607105)
|
|
103
|
SHIVPURI
|
MP-05-002-023-001/22
(KHORGHAR)
|
1705002023NRG24240620230446660
|
24/06/2023
|
rambai
|
1705002023WL015648
|
rambai
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-023-001/41
(KHORGHAR)
|
1705002023NRG24240620230446918
|
24/06/2023
|
anmol
|
1705002023WL015670
|
anmol
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
anmol
|
INDIAN BANK(607105)
|
|
105
|
SHIVPURI
|
MP-05-002-023-001/41
(KHORGHAR)
|
1705002023NRG24240620230446917
|
24/06/2023
|
janki
|
1705002023WL015670
|
janki
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
janki
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SHIVPURI
|
MP-05-002-023-001/45
(KHORGHAR)
|
1705002023NRG24240620230446923
|
24/06/2023
|
kamlesh
|
1705002023WL015672
|
kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIVPURI
|
MP-05-002-023-001/64
(KHORGHAR)
|
1705002023NRG24240620230446927
|
24/06/2023
|
mhadevi
|
1705002023WL015674
|
mhadevi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
mhadevi
|
INDIAN BANK(607105)
|
|
108
|
SHIVPURI
|
MP-05-002-023-001/64
(KHORGHAR)
|
1705002023NRG24240620230446926
|
24/06/2023
|
ramkishan jatav
|
1705002023WL015674
|
ramkishan jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
ramkishanjatav
|
INDIAN BANK(607105)
|
|
109
|
SHIVPURI
|
MP-05-002-023-001/66
(KHORGHAR)
|
1705002023NRG24240620230446933
|
24/06/2023
|
misri
|
1705002023WL015678
|
misri
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
misri
|
INDIAN BANK(607105)
|
|
110
|
SHIVPURI
|
MP-05-002-023-001/87
(KHORGHAR)
|
1705002023NRG24240620230446739
|
24/06/2023
|
kashiram
|
1705002023WL015658
|
kashiram
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
kashiram
|
INDIAN BANK(607105)
|
|
111
|
SHIVPURI
|
MP-05-002-023-001/99
(KHORGHAR)
|
1705002023NRG24240620230446935
|
24/06/2023
|
NANDLAL
|
1705002023WL015680
|
NANDLAL
|
00176
|
IDIB000S669
|
221
|
221
|
Processed
|
07/07/2023
|
|
702993850
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
112
|
SHIVPURI
|
MP-05-002-023-003/34
(KHORGHAR)
|
1705002023NRG24240620230446741
|
24/06/2023
|
Kalyan
|
1705002023WL015660
|
Kalyan
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kalyan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SHIVPURI
|
MP-05-002-023-003/44
(KHORGHAR)
|
1705002023NRG24240620230446856
|
24/06/2023
|
trvedi
|
1705002023WL015662
|
trvedi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
trvedi
|
INDIAN BANK(607105)
|
|
114
|
SHIVPURI
|
MP-05-002-023-003/59
(KHORGHAR)
|
1705002023NRG24240620230446669
|
24/06/2023
|
rama
|
1705002023WL015651
|
rama
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-043-003/508
(KARAI)
|
1705002000NRG24240620230450862
|
24/06/2023
|
Sinhram singh
|
1705002WL015820
|
Sinhram singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702993850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-060-001/467
(RATOUR)
|
1705002060NRG24240620230447057
|
24/06/2023
|
Sahavsingh Dhakad
|
1705002060WL015682
|
Sahavsingh Dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SahavsinghDhakad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SHIVPURI
|
MP-05-002-003-001/27
(IMALIYA)
|
1705002003NRG24230620230443594
|
24/06/2023
|
Guddi
|
1705002003WL015581
|
Guddi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-023-001/166
(KHORGHAR)
|
1705002023NRG24240620230446661
|
24/06/2023
|
ghansiyam
|
1705002023WL015649
|
ghansiyam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-023-001/166
(KHORGHAR)
|
1705002023NRG24240620230446663
|
24/06/2023
|
ghansiyam
|
1705002023WL015649
|
ghansiyam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-043-003/714
(KARAI)
|
1705002000NRG24240620230450867
|
24/06/2023
|
Baveer
|
1705002WL015820
|
Baveer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Baveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHIVPURI
|
MP-05-002-060-001/324
(RATOUR)
|
1705002060NRG24240620230446988
|
24/06/2023
|
GOPENDRA
|
1705002060WL015682
|
GOPENDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
GOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-060-001/324
(RATOUR)
|
1705002060NRG24240620230446989
|
24/06/2023
|
SAKUN
|
1705002060WL015682
|
SAKUN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SAKUN
|
BANK OF BARODA(606985)
|
|
123
|
SHIVPURI
|
MP-05-002-060-001/339
(RATOUR)
|
1705002060NRG24240620230446991
|
24/06/2023
|
KALA
|
1705002060WL015682
|
KALA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KALA
|
BANK OF BARODA(606985)
|
|
124
|
SHIVPURI
|
MP-05-002-060-001/468
(RATOUR)
|
1705002060NRG24240620230447059
|
24/06/2023
|
Doulat singh
|
1705002060WL015682
|
Doulat singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Doulatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-023-001/166
(KHORGHAR)
|
1705002023NRG24240620230446664
|
24/06/2023
|
SONM
|
1705002023WL015649
|
SONM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SONM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-023-001/166
(KHORGHAR)
|
1705002023NRG24240620230446662
|
24/06/2023
|
SONM
|
1705002023WL015649
|
SONM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SONM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-023-001/192
(KHORGHAR)
|
1705002023NRG24240620230446916
|
24/06/2023
|
mamta
|
1705002023WL015669
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
mamta
|
INDIAN BANK(607105)
|
|
128
|
SHIVPURI
|
MP-05-002-023-003/59
(KHORGHAR)
|
1705002023NRG24240620230446668
|
24/06/2023
|
hemant
|
1705002023WL015651
|
hemant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIVPURI
|
MP-05-002-043-001/12-A
(KARAI)
|
1705002000NRG24240620230450825
|
24/06/2023
|
BHURA
|
1705002WL015820
|
BHURA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-043-002/439
(KARAI)
|
1705002000NRG24240620230450842
|
24/06/2023
|
Jaipal
|
1705002WL015820
|
Jaipal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Jaipal
|
UCO BANK(607066)
|
|
131
|
SHIVPURI
|
MP-05-002-043-002/480
(KARAI)
|
1705002000NRG24240620230450843
|
24/06/2023
|
Jasmant
|
1705002WL015820
|
Jasmant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Jasmant
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-043-002/486
(KARAI)
|
1705002000NRG24240620230450844
|
24/06/2023
|
Anghuri
|
1705002WL015820
|
Anghuri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Anghuri
|
BANK OF BARODA(606985)
|
|
133
|
SHIVPURI
|
MP-05-002-043-002/67-A
(KARAI)
|
1705002000NRG24240620230450852
|
24/06/2023
|
dilip
|
1705002WL015820
|
dilip
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHIVPURI
|
MP-05-002-043-003/12-A
(KARAI)
|
1705002000NRG24240620230450855
|
24/06/2023
|
mastram
|
1705002WL015820
|
mastram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
135
|
SHIVPURI
|
MP-05-002-003-002/37-A
(IMALIYA)
|
1705002003NRG24230620230443623
|
24/06/2023
|
Banti
|
1705002003WL015581
|
Banti
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-003-001/166-A
(IMALIYA)
|
1705002003NRG24230620230443567
|
24/06/2023
|
Dharmendra pal
|
1705002003WL015581
|
Dharmendra pal
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dharmendrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-003-001/264-A
(IMALIYA)
|
1705002003NRG24230620230443593
|
24/06/2023
|
Poonam
|
1705002003WL015581
|
Poonam
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-043-003/32-A
(KARAI)
|
1705002000NRG24240620230450858
|
24/06/2023
|
veer singh
|
1705002WL015820
|
veer singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
veersingh
|
UCO BANK(607066)
|
|
139
|
SHIVPURI
|
MP-05-002-060-001/470
(RATOUR)
|
1705002060NRG24240620230447063
|
24/06/2023
|
Rahul Dhakad
|
1705002060WL015682
|
Rahul Dhakad
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RahulDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-060-001/436
(RATOUR)
|
1705002060NRG24240620230447014
|
24/06/2023
|
amit
|
1705002060WL015682
|
amit
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHIVPURI
|
MP-05-002-060-001/449
(RATOUR)
|
1705002060NRG24240620230447035
|
24/06/2023
|
Dharmendra
|
1705002060WL015682
|
Dharmendra
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHIVPURI
|
MP-05-002-060-001/471
(RATOUR)
|
1705002060NRG24240620230447065
|
24/06/2023
|
Ravi varma
|
1705002060WL015682
|
Ravi varma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Ravivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-003-001/10
(IMALIYA)
|
1705002003NRG24230620230443550
|
24/06/2023
|
Papeeta
|
1705002003WL015581
|
Papeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Papeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHIVPURI
|
MP-05-002-003-001/101
(IMALIYA)
|
1705002003NRG24230620230443551
|
24/06/2023
|
Badam
|
1705002003WL015581
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-003-001/101
(IMALIYA)
|
1705002003NRG24230620230443552
|
24/06/2023
|
sheela
|
1705002003WL015581
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-003-001/103-A
(IMALIYA)
|
1705002003NRG24230620230443553
|
24/06/2023
|
Gouri
|
1705002003WL015581
|
Gouri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIVPURI
|
MP-05-002-003-001/104
(IMALIYA)
|
1705002003NRG24230620230443555
|
24/06/2023
|
Geeta
|
1705002003WL015581
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-003-001/104
(IMALIYA)
|
1705002003NRG24230620230443554
|
24/06/2023
|
Vidya
|
1705002003WL015581
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-003-001/121-B
(IMALIYA)
|
1705002003NRG24230620230443557
|
24/06/2023
|
Sombati Rawat
|
1705002003WL015581
|
Sombati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SombatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-003-001/129
(IMALIYA)
|
1705002003NRG24230620230443558
|
24/06/2023
|
inder singh
|
1705002003WL015581
|
inder singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIVPURI
|
MP-05-002-003-001/161-A
(IMALIYA)
|
1705002003NRG24230620230443560
|
24/06/2023
|
Rani
|
1705002003WL015581
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHIVPURI
|
MP-05-002-003-001/161-A
(IMALIYA)
|
1705002003NRG24230620230443559
|
24/06/2023
|
Ranveer
|
1705002003WL015581
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHIVPURI
|
MP-05-002-003-001/162-A
(IMALIYA)
|
1705002003NRG24230620230443562
|
24/06/2023
|
Anita
|
1705002003WL015581
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIVPURI
|
MP-05-002-003-001/166
(IMALIYA)
|
1705002003NRG24230620230443566
|
24/06/2023
|
Neetu
|
1705002003WL015581
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-003-001/166
(IMALIYA)
|
1705002003NRG24230620230443564
|
24/06/2023
|
Rambai
|
1705002003WL015581
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-003-001/166
(IMALIYA)
|
1705002003NRG24230620230443563
|
24/06/2023
|
Vijaysingh
|
1705002003WL015581
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-003-001/166-A
(IMALIYA)
|
1705002003NRG24230620230443568
|
24/06/2023
|
Lali Pal
|
1705002003WL015581
|
Lali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
LaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIVPURI
|
MP-05-002-003-001/170
(IMALIYA)
|
1705002003NRG24230620230443572
|
24/06/2023
|
girja
|
1705002003WL015581
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHIVPURI
|
MP-05-002-003-001/170
(IMALIYA)
|
1705002003NRG24230620230443569
|
24/06/2023
|
VIMLA
|
1705002003WL015581
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-003-001/170
(IMALIYA)
|
1705002003NRG24230620230443570
|
24/06/2023
|
VIMLA
|
1705002003WL015581
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIVPURI
|
MP-05-002-003-001/18
(IMALIYA)
|
1705002003NRG24230620230443573
|
24/06/2023
|
amarlal
|
1705002003WL015581
|
amarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
amarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-003-001/187
(IMALIYA)
|
1705002003NRG24230620230443576
|
24/06/2023
|
Mahendra
|
1705002003WL015581
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHIVPURI
|
MP-05-002-003-001/187
(IMALIYA)
|
1705002003NRG24230620230443575
|
24/06/2023
|
Rajkumari
|
1705002003WL015581
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHIVPURI
|
MP-05-002-003-001/187-A
(IMALIYA)
|
1705002003NRG24230620230443577
|
24/06/2023
|
Beekend
|
1705002003WL015581
|
Beekend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Beekend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHIVPURI
|
MP-05-002-003-001/187-A
(IMALIYA)
|
1705002003NRG24230620230443578
|
24/06/2023
|
Geeta
|
1705002003WL015581
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Geeta
|
CANARA BANK(508532)
|
|
166
|
SHIVPURI
|
MP-05-002-003-001/194-A
(IMALIYA)
|
1705002003NRG24230620230443580
|
24/06/2023
|
Manjoo
|
1705002003WL015581
|
Manjoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Manjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHIVPURI
|
MP-05-002-003-001/194-A
(IMALIYA)
|
1705002003NRG24230620230443579
|
24/06/2023
|
Mukesh
|
1705002003WL015581
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIVPURI
|
MP-05-002-003-001/194-B
(IMALIYA)
|
1705002003NRG24230620230443582
|
24/06/2023
|
Girja Rawat
|
1705002003WL015581
|
Girja Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
GirjaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-003-001/194-C
(IMALIYA)
|
1705002003NRG24230620230443584
|
24/06/2023
|
Nisha
|
1705002003WL015581
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIVPURI
|
MP-05-002-003-001/20
(IMALIYA)
|
1705002003NRG24230620230443585
|
24/06/2023
|
banvari
|
1705002003WL015581
|
banvari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-003-001/21
(IMALIYA)
|
1705002003NRG24230620230443587
|
24/06/2023
|
phoolbati
|
1705002003WL015581
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-003-001/21
(IMALIYA)
|
1705002003NRG24230620230443586
|
24/06/2023
|
RAMDAS
|
1705002003WL015581
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-003-001/228
(IMALIYA)
|
1705002003NRG24230620230443588
|
24/06/2023
|
PREMI
|
1705002003WL015581
|
PREMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIVPURI
|
MP-05-002-003-001/249
(IMALIYA)
|
1705002003NRG24230620230443589
|
24/06/2023
|
Meera
|
1705002003WL015581
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-003-001/264
(IMALIYA)
|
1705002003NRG24230620230443591
|
24/06/2023
|
Anita Rawat
|
1705002003WL015581
|
Anita Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
AnitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-003-001/264-A
(IMALIYA)
|
1705002003NRG24230620230443592
|
24/06/2023
|
Jandel Rawat
|
1705002003WL015581
|
Jandel Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
JandelRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SHIVPURI
|
MP-05-002-003-001/32
(IMALIYA)
|
1705002003NRG24230620230443596
|
24/06/2023
|
gulabo
|
1705002003WL015581
|
gulabo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
gulabo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
SHIVPURI
|
MP-05-002-003-001/57
(IMALIYA)
|
1705002003NRG24230620230443597
|
24/06/2023
|
KALIYA
|
1705002003WL015581
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHIVPURI
|
MP-05-002-003-001/61
(IMALIYA)
|
1705002003NRG24230620230443598
|
24/06/2023
|
BAISRAM
|
1705002003WL015581
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
BAISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHIVPURI
|
MP-05-002-003-001/61
(IMALIYA)
|
1705002003NRG24230620230443599
|
24/06/2023
|
shimla
|
1705002003WL015581
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-003-001/62
(IMALIYA)
|
1705002003NRG24230620230443600
|
24/06/2023
|
Kamla
|
1705002003WL015581
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SHIVPURI
|
MP-05-002-003-001/62
(IMALIYA)
|
1705002003NRG24230620230443602
|
24/06/2023
|
savita
|
1705002003WL015581
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIVPURI
|
MP-05-002-003-001/63
(IMALIYA)
|
1705002003NRG24230620230443604
|
24/06/2023
|
Fulbati
|
1705002003WL015581
|
Fulbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Fulbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SHIVPURI
|
MP-05-002-003-001/63
(IMALIYA)
|
1705002003NRG24230620230443603
|
24/06/2023
|
Lakhan
|
1705002003WL015581
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SHIVPURI
|
MP-05-002-003-001/64-A
(IMALIYA)
|
1705002003NRG24230620230443606
|
24/06/2023
|
Radhika
|
1705002003WL015581
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SHIVPURI
|
MP-05-002-003-001/67
(IMALIYA)
|
1705002003NRG24230620230443607
|
24/06/2023
|
Shanti
|
1705002003WL015581
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
SHIVPURI
|
MP-05-002-003-001/73
(IMALIYA)
|
1705002003NRG24230620230443611
|
24/06/2023
|
krishna
|
1705002003WL015581
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-003-001/73
(IMALIYA)
|
1705002003NRG24230620230443609
|
24/06/2023
|
Mishro
|
1705002003WL015581
|
Mishro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mishro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SHIVPURI
|
MP-05-002-003-001/80
(IMALIYA)
|
1705002003NRG24230620230443613
|
24/06/2023
|
Savita
|
1705002003WL015581
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHIVPURI
|
MP-05-002-003-001/84-D
(IMALIYA)
|
1705002003NRG24230620230443614
|
24/06/2023
|
Mishro Adivashi
|
1705002003WL015581
|
Mishro Adivashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
MishroAdivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-003-001/9-A
(IMALIYA)
|
1705002003NRG24230620230443616
|
24/06/2023
|
Raveena
|
1705002003WL015581
|
Raveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Raveena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SHIVPURI
|
MP-05-002-003-002/104
(IMALIYA)
|
1705002003NRG24230620230443617
|
24/06/2023
|
Preetamsingh
|
1705002003WL015581
|
Preetamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Preetamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-003-002/19
(IMALIYA)
|
1705002003NRG24230620230443619
|
24/06/2023
|
VAIJANTI
|
1705002003WL015581
|
VAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
VAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIVPURI
|
MP-05-002-003-002/193
(IMALIYA)
|
1705002003NRG24230620230443622
|
24/06/2023
|
SAROJ
|
1705002003WL015581
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIVPURI
|
MP-05-002-003-002/40-A
(IMALIYA)
|
1705002003NRG24230620230443626
|
24/06/2023
|
Jagdeesh
|
1705002003WL015581
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-003-002/60
(IMALIYA)
|
1705002003NRG24230620230443627
|
24/06/2023
|
RADHE
|
1705002003WL015581
|
RADHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHIVPURI
|
MP-05-002-003-002/60
(IMALIYA)
|
1705002003NRG24230620230443628
|
24/06/2023
|
Radhe
|
1705002003WL015581
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/07/2023
|
|
702993850
|
|
Radhe
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SHIVPURI
|
MP-05-002-003-002/81
(IMALIYA)
|
1705002003NRG24230620230443630
|
24/06/2023
|
Kaptansingh
|
1705002003WL015581
|
Kaptansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-003-002/9
(IMALIYA)
|
1705002003NRG24230620230443632
|
24/06/2023
|
chironji
|
1705002003WL015581
|
chironji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
chironji
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIVPURI
|
MP-05-002-043-002/334
(KARAI)
|
1705002000NRG24240620230450841
|
24/06/2023
|
DINESH
|
1705002WL015820
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIVPURI
|
MP-05-002-060-001/291
(RATOUR)
|
1705002060NRG24240620230446979
|
24/06/2023
|
Ramvati
|
1705002060WL015682
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-060-001/360
(RATOUR)
|
1705002060NRG24240620230446996
|
24/06/2023
|
Bablesh
|
1705002060WL015682
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Bablesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
SHIVPURI
|
MP-05-002-060-001/360
(RATOUR)
|
1705002060NRG24240620230446997
|
24/06/2023
|
Bablesh
|
1705002060WL015682
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Bablesh
|
BANK OF INDIA(508505)
|
|
204
|
SHIVPURI
|
MP-05-002-060-001/463
(RATOUR)
|
1705002060NRG24240620230447050
|
24/06/2023
|
Deepa Dhakad
|
1705002060WL015682
|
Deepa Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
DeepaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-060-001/470
(RATOUR)
|
1705002060NRG24240620230447064
|
24/06/2023
|
Varsha Dhakad
|
1705002060WL015682
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
VarshaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-060-001/472
(RATOUR)
|
1705002060NRG24240620230447067
|
24/06/2023
|
Naresh Varma
|
1705002060WL015682
|
Naresh Varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
NareshVarma
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIVPURI
|
MP-05-002-060-001/472
(RATOUR)
|
1705002060NRG24240620230447068
|
24/06/2023
|
Reena Dhakad
|
1705002060WL015682
|
Reena Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
ReenaDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
208
|
SHIVPURI
|
MP-05-002-060-001/444
(RATOUR)
|
1705002060NRG24240620230447024
|
24/06/2023
|
Abadesh
|
1705002060WL015682
|
Abadesh
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Abadesh
|
BANK OF BARODA(606985)
|
|
209
|
SHIVPURI
|
MP-05-002-060-001/453
(RATOUR)
|
1705002060NRG24240620230447043
|
24/06/2023
|
Neelam
|
1705002060WL015682
|
Neelam
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Neelam
|
BANK OF INDIA(508505)
|
|
210
|
SHIVPURI
|
MP-05-002-060-001/453
(RATOUR)
|
1705002060NRG24240620230447044
|
24/06/2023
|
Rani
|
1705002060WL015682
|
Rani
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
211
|
SHIVPURI
|
MP-05-002-043-001/105-A
(KARAI)
|
1705002000NRG24240620230450824
|
24/06/2023
|
Kallu
|
1705002WL015820
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIVPURI
|
MP-05-002-043-001/2-A
(KARAI)
|
1705002000NRG24240620230450832
|
24/06/2023
|
Balram
|
1705002WL015820
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIVPURI
|
MP-05-002-043-001/2-B
(KARAI)
|
1705002000NRG24240620230450833
|
24/06/2023
|
Naval jatav
|
1705002WL015820
|
Naval jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702993850
|
Account closed
|
|
|
|
214
|
SHIVPURI
|
MP-05-002-043-001/879
(KARAI)
|
1705002000NRG24240620230450834
|
24/06/2023
|
Arjun
|
1705002WL015820
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHIVPURI
|
MP-05-002-043-002/1-A
(KARAI)
|
1705002000NRG24240620230450835
|
24/06/2023
|
Hanumant SIngh
|
1705002WL015820
|
Hanumant SIngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
HanumantSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SHIVPURI
|
MP-05-002-043-002/271
(KARAI)
|
1705002000NRG24240620230450837
|
24/06/2023
|
Manish
|
1705002WL015820
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHIVPURI
|
MP-05-002-043-002/521
(KARAI)
|
1705002000NRG24240620230450847
|
24/06/2023
|
Kartar Singh Gurjar
|
1705002WL015820
|
Kartar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
KartarSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIVPURI
|
MP-05-002-043-002/525
(KARAI)
|
1705002000NRG24240620230450849
|
24/06/2023
|
Ajmer singh
|
1705002WL015820
|
Ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Ajmersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHIVPURI
|
MP-05-002-043-002/724
(KARAI)
|
1705002000NRG24240620230450854
|
24/06/2023
|
Shukvant
|
1705002WL015820
|
Shukvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Shukvant
|
BANK OF BARODA(606985)
|
|
220
|
SHIVPURI
|
MP-05-002-043-003/666
(KARAI)
|
1705002000NRG24240620230450865
|
24/06/2023
|
Munna
|
1705002WL015820
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHIVPURI
|
MP-05-002-043-003/667
(KARAI)
|
1705002000NRG24240620230450866
|
24/06/2023
|
Banti
|
1705002WL015820
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Banti
|
BANK OF BARODA(606985)
|
|
222
|
SHIVPURI
|
MP-05-002-043-003/724
(KARAI)
|
1705002000NRG24240620230450869
|
24/06/2023
|
Mahadevi
|
1705002WL015820
|
Mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
SHIVPURI
|
MP-05-002-043-003/725
(KARAI)
|
1705002000NRG24240620230450870
|
24/06/2023
|
Dharmveer Gurjar
|
1705002WL015820
|
Dharmveer Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
DharmveerGurjar
|
UCO BANK(607066)
|
|
224
|
SHIVPURI
|
MP-05-002-043-003/726
(KARAI)
|
1705002000NRG24240620230450871
|
24/06/2023
|
Phokham
|
1705002WL015820
|
Phokham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Phokham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHIVPURI
|
MP-05-002-043-003/727
(KARAI)
|
1705002000NRG24240620230450872
|
24/06/2023
|
Rameshwar
|
1705002WL015820
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
SHIVPURI
|
MP-05-002-043-003/729
(KARAI)
|
1705002000NRG24240620230450873
|
24/06/2023
|
Vinod
|
1705002WL015820
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702993850
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298350
|
298350
|
|
|
|
|
|
|
|