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-05-002-021-002/170-B (KAPRANA)
|
1705002021NRG24030520230110188
|
04/05/2023
|
Keeper singh
|
1705002021WL004246
|
Keeper singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Keepersingh
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-021-002/389 (KAPRANA)
|
1705002021NRG24030520230110203
|
04/05/2023
|
HAKIM
|
1705002021WL004246
|
HAKIM
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
HAKIM
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-021-002/389 (KAPRANA)
|
1705002021NRG24030520230110204
|
04/05/2023
|
KALAVATI
|
1705002021WL004246
|
KALAVATI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
KALAVATI
|
INDIAN BANK(607105)
|
4
|
SHIVPURI
|
MP-05-002-021-002/390 (KAPRANA)
|
1705002021NRG24030520230110205
|
04/05/2023
|
SANTA
|
1705002021WL004246
|
SANTA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
5
|
SHIVPURI
|
MP-05-002-021-002/390 (KAPRANA)
|
1705002021NRG24030520230110206
|
04/05/2023
|
SAVITRI
|
1705002021WL004246
|
SAVITRI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002022NRG24040520230111930
|
04/05/2023
|
MAYA
|
1705002022WL004327
|
MAYA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
7
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002022NRG24040520230111931
|
04/05/2023
|
RADHA
|
1705002022WL004327
|
RADHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RADHA
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-022-001/87 (JAMKHO)
|
1705002022NRG24040520230111954
|
04/05/2023
|
MHARAJSINGH
|
1705002022WL004328
|
MHARAJSINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MHARAJSINGH
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-022-002/13-A (JAMKHO)
|
1705002022NRG24040520230112017
|
04/05/2023
|
parmal
|
1705002022WL004348
|
parmal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
parmal
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-022-002/23 (JAMKHO)
|
1705002022NRG24040520230112029
|
04/05/2023
|
rubi
|
1705002022WL004348
|
rubi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rubi
|
UCO BANK(607066)
|
11
|
SHIVPURI
|
MP-05-002-022-002/5-A (JAMKHO)
|
1705002022NRG24040520230112042
|
04/05/2023
|
atarsingh
|
1705002022WL004348
|
atarsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
atarsingh
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-022-003/38 (JAMKHO)
|
1705002022NRG24040520230112054
|
04/05/2023
|
prahlad
|
1705002022WL004348
|
prahlad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
prahlad
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24040520230111835
|
04/05/2023
|
SEEMA
|
1705002029WL004325
|
SEEMA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SEEMA
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24040520230111841
|
04/05/2023
|
MITHLESH
|
1705002029WL004325
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24040520230111844
|
04/05/2023
|
KALYAN GOSWAMI
|
1705002029WL004325
|
KALYAN GOSWAMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KALYANGOSWAMI
|
PUNJAB & SIND BANK(607087)
|
16
|
SHIVPURI
|
MP-05-002-029-001/523 (CHITORA M CHITORI)
|
1705002029NRG24040520230111845
|
04/05/2023
|
KAMLESH
|
1705002029WL004325
|
KAMLESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-029-001/524 (CHITORA M CHITORI)
|
1705002029NRG24040520230111846
|
04/05/2023
|
SUNIL GOSWAMI
|
1705002029WL004325
|
SUNIL GOSWAMI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SUNILGOSWAMI
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-029-001/527 (CHITORA M CHITORI)
|
1705002029NRG24040520230111847
|
04/05/2023
|
BHAJJE JATAV
|
1705002029WL004325
|
BHAJJE JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BHAJJEJATAV
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-029-001/543 (CHITORA M CHITORI)
|
1705002029NRG24040520230111858
|
04/05/2023
|
SURESH RAWAT
|
1705002029WL004325
|
SURESH RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SURESHRAWAT
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-029-001/665 (CHITORA M CHITORI)
|
1705002029NRG24040520230111875
|
04/05/2023
|
JAMVATI JATAV
|
1705002029WL004325
|
JAMVATI JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
JAMVATIJATAV
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-029-001/665 (CHITORA M CHITORI)
|
1705002029NRG24040520230111874
|
04/05/2023
|
NAVAL SINGH JATAV
|
1705002029WL004325
|
NAVAL SINGH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
NAVALSINGHJATAV
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24040520230111880
|
04/05/2023
|
BRAJESH JATAV
|
1705002029WL004325
|
BRAJESH JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BRAJESHJATAV
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-059-002/639 (ITMA)
|
1705002059NRG24040520230112596
|
04/05/2023
|
govind
|
1705002059WL004389
|
govind
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
govind
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-059-002/640 (ITMA)
|
1705002059NRG24040520230112598
|
04/05/2023
|
jalua
|
1705002059WL004389
|
jalua
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
jalua
|
BANK OF BARODA(606985)
|
25
|
SHIVPURI
|
MP-05-002-059-002/653 (ITMA)
|
1705002059NRG24040520230112610
|
04/05/2023
|
indrajeet kaur
|
1705002059WL004389
|
indrajeet kaur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
indrajeetkaur
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-059-002/653 (ITMA)
|
1705002059NRG24040520230112609
|
04/05/2023
|
ranjeet singh
|
1705002059WL004389
|
ranjeet singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ranjeetsingh
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24040520230112617
|
04/05/2023
|
SHISHUPAL
|
1705002059WL004389
|
SHISHUPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-059-003/194 (ITMA)
|
1705002059NRG24040520230112620
|
04/05/2023
|
baijanti jatav
|
1705002059WL004389
|
baijanti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
baijantijatav
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-059-003/194 (ITMA)
|
1705002059NRG24040520230112619
|
04/05/2023
|
CHOUTHU
|
1705002059WL004389
|
CHOUTHU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
CHOUTHU
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-059-003/194-A (ITMA)
|
1705002059NRG24040520230112621
|
04/05/2023
|
jayandar jatav
|
1705002059WL004389
|
jayandar jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
jayandarjatav
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-059-003/194-A (ITMA)
|
1705002059NRG24040520230112622
|
04/05/2023
|
rani jatav
|
1705002059WL004389
|
rani jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ranijatav
|
BANK OF BARODA(606985)
|
32
|
SHIVPURI
|
MP-05-002-059-003/215 (ITMA)
|
1705002059NRG24040520230112624
|
04/05/2023
|
ANGURI
|
1705002059WL004389
|
ANGURI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ANGURI
|
BANK OF BARODA(606985)
|
33
|
SHIVPURI
|
MP-05-002-059-003/215 (ITMA)
|
1705002059NRG24040520230112623
|
04/05/2023
|
PHOOLCHAND
|
1705002059WL004389
|
PHOOLCHAND
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
PHOOLCHAND
|
BANK OF BARODA(606985)
|
34
|
SHIVPURI
|
MP-05-002-059-003/257-A (ITMA)
|
1705002059NRG24040520230112628
|
04/05/2023
|
devendra jatav
|
1705002059WL004389
|
devendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
devendrajatav
|
ICICI BANK LTD(508534)
|
35
|
SHIVPURI
|
MP-05-002-059-003/535 (ITMA)
|
1705002059NRG24040520230112630
|
04/05/2023
|
parmal jatav
|
1705002059WL004389
|
parmal jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
parmaljatav
|
UNION BANK OF INDIA(508500)
|
36
|
SHIVPURI
|
MP-05-002-059-003/535 (ITMA)
|
1705002059NRG24040520230112631
|
04/05/2023
|
saroj jatav
|
1705002059WL004389
|
saroj jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sarojjatav
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-059-003/556 (ITMA)
|
1705002059NRG24040520230112634
|
04/05/2023
|
balvant jatav
|
1705002059WL004389
|
balvant jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
balvantjatav
|
BANK OF BARODA(606985)
|
38
|
SHIVPURI
|
MP-05-002-059-003/579 (ITMA)
|
1705002059NRG24040520230112635
|
04/05/2023
|
hotam rawat
|
1705002059WL004389
|
hotam rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
hotamrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-059-003/581 (ITMA)
|
1705002059NRG24040520230112638
|
04/05/2023
|
kamar
|
1705002059WL004389
|
kamar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kamar
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-059-003/582 (ITMA)
|
1705002059NRG24040520230112639
|
04/05/2023
|
danbati
|
1705002059WL004389
|
danbati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
danbati
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-059-003/616 (ITMA)
|
1705002059NRG24040520230112641
|
04/05/2023
|
okesh rawat
|
1705002059WL004389
|
okesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
okeshrawat
|
BANK OF BARODA(606985)
|
42
|
SHIVPURI
|
MP-05-002-059-003/616 (ITMA)
|
1705002059NRG24040520230112642
|
04/05/2023
|
okesh rawat
|
1705002059WL004389
|
okesh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
okeshrawat
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-059-003/637 (ITMA)
|
1705002059NRG24040520230112643
|
04/05/2023
|
virendra rawat
|
1705002059WL004389
|
virendra rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
virendrarawat
|
BANK OF BARODA(606985)
|
44
|
SHIVPURI
|
MP-05-002-059-003/667 (ITMA)
|
1705002059NRG24040520230112652
|
04/05/2023
|
amarjeet
|
1705002059WL004389
|
amarjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
amarjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-021-002/379-B (KAPRANA)
|
1705002021NRG24030520230110194
|
04/05/2023
|
Ramhet jatav
|
1705002021WL004246
|
Ramhet jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Ramhetjatav
|
INDIAN BANK(607105)
|
46
|
SHIVPURI
|
MP-05-002-022-001/93-B (JAMKHO)
|
1705002022NRG24040520230111956
|
04/05/2023
|
rekha
|
1705002022WL004328
|
rekha
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rekha
|
BANK OF BARODA(606985)
|
47
|
SHIVPURI
|
MP-05-002-022-002/12-A (JAMKHO)
|
1705002022NRG24040520230112015
|
04/05/2023
|
brajesh
|
1705002022WL004348
|
brajesh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-021-001/76-C (KAPRANA)
|
1705002021NRG24030520230110179
|
04/05/2023
|
DEEPAK
|
1705002021WL004245
|
DEEPAK
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-021-002/380-B (KAPRANA)
|
1705002021NRG24030520230110198
|
04/05/2023
|
mahindra
|
1705002021WL004246
|
mahindra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
mahindra
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-022-001/108 (JAMKHO)
|
1705002022NRG24040520230111942
|
04/05/2023
|
sapna
|
1705002022WL004328
|
sapna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sapna
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002022NRG24040520230111932
|
04/05/2023
|
MASTRAM
|
1705002022WL004327
|
MASTRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MASTRAM
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-022-001/45 (JAMKHO)
|
1705002022NRG24040520230112001
|
04/05/2023
|
ANITA
|
1705002022WL004348
|
ANITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ANITA
|
BANK OF BARODA(606985)
|
53
|
SHIVPURI
|
MP-05-002-022-001/45 (JAMKHO)
|
1705002022NRG24040520230112000
|
04/05/2023
|
RADHA
|
1705002022WL004348
|
RADHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-022-001/82-B (JAMKHO)
|
1705002022NRG24040520230112008
|
04/05/2023
|
banti
|
1705002022WL004348
|
banti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
banti
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-022-002/1-A (JAMKHO)
|
1705002022NRG24040520230112011
|
04/05/2023
|
khushbu
|
1705002022WL004348
|
khushbu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
khushbu
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-022-002/12-A (JAMKHO)
|
1705002022NRG24040520230112014
|
04/05/2023
|
santansingh
|
1705002022WL004348
|
santansingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
santansingh
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-022-002/23 (JAMKHO)
|
1705002022NRG24040520230112028
|
04/05/2023
|
manisha jatav
|
1705002022WL004348
|
manisha jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
manishajatav
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-022-002/7 (JAMKHO)
|
1705002022NRG24040520230112049
|
04/05/2023
|
rajkumari
|
1705002022WL004348
|
rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rajkumari
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-022-002/7 (JAMKHO)
|
1705002022NRG24040520230112050
|
04/05/2023
|
sagar
|
1705002022WL004348
|
sagar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sagar
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-022-002/9 (JAMKHO)
|
1705002022NRG24040520230112051
|
04/05/2023
|
veeru
|
1705002022WL004348
|
veeru
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
veeru
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-029-001/445 (CHITORA M CHITORI)
|
1705002029NRG24040520230111814
|
04/05/2023
|
DHARMJEET
|
1705002029WL004325
|
DHARMJEET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
DHARMJEET
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24040520230111821
|
04/05/2023
|
badhri
|
1705002029WL004325
|
badhri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
badhri
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-029-001/467 (CHITORA M CHITORI)
|
1705002029NRG24040520230111822
|
04/05/2023
|
kavita
|
1705002029WL004325
|
kavita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kavita
|
BANK OF BARODA(606985)
|
64
|
SHIVPURI
|
MP-05-002-029-001/499 (CHITORA M CHITORI)
|
1705002029NRG24040520230111829
|
04/05/2023
|
KALYAN RAWAT
|
1705002029WL004325
|
KALYAN RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KALYANRAWAT
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-029-001/521 (CHITORA M CHITORI)
|
1705002029NRG24040520230111843
|
04/05/2023
|
ramhet
|
1705002029WL004325
|
ramhet
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ramhet
|
PUNJAB & SIND BANK(607087)
|
66
|
SHIVPURI
|
MP-05-002-029-001/544 (CHITORA M CHITORI)
|
1705002029NRG24040520230111859
|
04/05/2023
|
banti
|
1705002029WL004325
|
banti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
banti
|
PUNJAB & SIND BANK(607087)
|
67
|
SHIVPURI
|
MP-05-002-029-001/661 (CHITORA M CHITORI)
|
1705002029NRG24040520230111869
|
04/05/2023
|
DHANIRAM JATAV
|
1705002029WL004325
|
DHANIRAM JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
DHANIRAMJATAV
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-029-001/686 (CHITORA M CHITORI)
|
1705002029NRG24040520230111890
|
04/05/2023
|
RASHMI JATAV
|
1705002029WL004325
|
RASHMI JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RASHMIJATAV
|
BANK OF INDIA(508505)
|
69
|
SHIVPURI
|
MP-05-002-055-002/204 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110088
|
04/05/2023
|
TUNDA
|
1705002055WL004243
|
TUNDA
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
TUNDA
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-059-002/500 (ITMA)
|
1705002059NRG24040520230112594
|
04/05/2023
|
hari adiwasi
|
1705002059WL004389
|
hari adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
hariadiwasi
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-059-003/257-A (ITMA)
|
1705002059NRG24040520230112629
|
04/05/2023
|
pooja jatav
|
1705002059WL004389
|
pooja jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
72
|
SHIVPURI
|
MP-05-002-059-003/579 (ITMA)
|
1705002059NRG24040520230112636
|
04/05/2023
|
rampyari rawat
|
1705002059WL004389
|
rampyari rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rampyarirawat
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-059-003/650 (ITMA)
|
1705002059NRG24040520230112648
|
04/05/2023
|
sajjan singh
|
1705002059WL004389
|
sajjan singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sajjansingh
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-068-002/1-A (BANSKHEDI)
|
1705002068NRG24030520230110469
|
04/05/2023
|
MURARI JATAV
|
1705002068WL004258
|
MURARI JATAV
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
MURARIJATAV
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-068-002/109 (BANSKHEDI)
|
1705002068NRG24030520230110470
|
04/05/2023
|
Ramcharan rawat
|
1705002068WL004258
|
Ramcharan rawat
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
Ramcharanrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-021-002/454-B (KAPRANA)
|
1705002021NRG24030520230110212
|
04/05/2023
|
Bhino jatav
|
1705002021WL004246
|
Bhino jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Bhinojatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
77
|
SHIVPURI
|
MP-05-002-022-001/143 (JAMKHO)
|
1705002022NRG24040520230111945
|
04/05/2023
|
raju
|
1705002022WL004328
|
raju
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
raju
|
CANARA BANK(508532)
|
78
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24040520230111872
|
04/05/2023
|
NARENDRA JATAV
|
1705002029WL004325
|
NARENDRA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
NARENDRAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
79
|
SHIVPURI
|
MP-05-002-029-001/663 (CHITORA M CHITORI)
|
1705002029NRG24040520230111873
|
04/05/2023
|
SEEMA JATAV
|
1705002029WL004325
|
SEEMA JATAV
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SEEMAJATAV
|
PUNJAB & SIND BANK(607087)
|
80
|
SHIVPURI
|
MP-05-002-055-002/29-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110098
|
04/05/2023
|
DHANTE
|
1705002055WL004243
|
DHANTE
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
DHANTE
|
BANK OF BARODA(606985)
|
81
|
SHIVPURI
|
MP-05-002-055-002/29-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110099
|
04/05/2023
|
JAMUNA
|
1705002055WL004243
|
JAMUNA
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002022NRG24040520230111929
|
04/05/2023
|
Prakash Jatav
|
1705002022WL004327
|
Prakash Jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
PrakashJatav
|
INDIAN OVERSEAS BANK(508541)
|
83
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002022NRG24040520230111941
|
04/05/2023
|
rambaie
|
1705002022WL004327
|
rambaie
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rambaie
|
INDIAN BANK(607105)
|
84
|
SHIVPURI
|
MP-05-002-022-002/27 (JAMKHO)
|
1705002022NRG24040520230112032
|
04/05/2023
|
dayali
|
1705002022WL004348
|
dayali
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SHIVPURI
|
MP-05-002-059-002/643 (ITMA)
|
1705002059NRG24040520230112601
|
04/05/2023
|
hajinder
|
1705002059WL004389
|
hajinder
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
hajinder
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
86
|
SHIVPURI
|
MP-05-002-029-001/685 (CHITORA M CHITORI)
|
1705002029NRG24040520230111888
|
04/05/2023
|
RASHMI JATAV
|
1705002029WL004325
|
RASHMI JATAV
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RASHMIJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-021-002/125 (KAPRANA)
|
1705002021NRG24030520230110182
|
04/05/2023
|
CHIRONJI
|
1705002021WL004246
|
CHIRONJI
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
CHIRONJI
|
INDIAN BANK(607105)
|
88
|
SHIVPURI
|
MP-05-002-021-002/125 (KAPRANA)
|
1705002021NRG24030520230110181
|
04/05/2023
|
mathura
|
1705002021WL004246
|
mathura
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-021-002/125 (KAPRANA)
|
1705002021NRG24030520230110183
|
04/05/2023
|
SUNIL
|
1705002021WL004246
|
SUNIL
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
SHIVPURI
|
MP-05-002-021-002/170 (KAPRANA)
|
1705002021NRG24030520230110184
|
04/05/2023
|
mahesh
|
1705002021WL004246
|
mahesh
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
mahesh
|
INDIAN BANK(607105)
|
91
|
SHIVPURI
|
MP-05-002-021-002/170 (KAPRANA)
|
1705002021NRG24030520230110185
|
04/05/2023
|
radha
|
1705002021WL004246
|
radha
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
radha
|
INDIAN BANK(607105)
|
92
|
SHIVPURI
|
MP-05-002-021-002/170-A (KAPRANA)
|
1705002021NRG24030520230110187
|
04/05/2023
|
Krishna jatav
|
1705002021WL004246
|
Krishna jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Krishnajatav
|
STATE BANK OF INDIA(508548)
|
93
|
SHIVPURI
|
MP-05-002-021-002/218 (KAPRANA)
|
1705002021NRG24030520230110190
|
04/05/2023
|
KARAN
|
1705002021WL004246
|
KARAN
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
KARAN
|
INDIAN BANK(607105)
|
94
|
SHIVPURI
|
MP-05-002-021-002/218 (KAPRANA)
|
1705002021NRG24030520230110191
|
04/05/2023
|
reena
|
1705002021WL004246
|
reena
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
reena
|
UCO BANK(607066)
|
95
|
SHIVPURI
|
MP-05-002-021-002/219 (KAPRANA)
|
1705002021NRG24030520230110192
|
04/05/2023
|
RAJARAM jatav
|
1705002021WL004246
|
RAJARAM jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAJARAMjatav
|
INDIAN BANK(607105)
|
96
|
SHIVPURI
|
MP-05-002-021-002/219 (KAPRANA)
|
1705002021NRG24030520230110193
|
04/05/2023
|
Reena jatav
|
1705002021WL004246
|
Reena jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Reenajatav
|
INDIAN BANK(607105)
|
97
|
SHIVPURI
|
MP-05-002-021-002/379-C (KAPRANA)
|
1705002021NRG24030520230110196
|
04/05/2023
|
Arvind jatav
|
1705002021WL004246
|
Arvind jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Arvindjatav
|
INDIAN BANK(607105)
|
98
|
SHIVPURI
|
MP-05-002-021-002/384 (KAPRANA)
|
1705002021NRG24030520230110201
|
04/05/2023
|
KUSUM
|
1705002021WL004246
|
KUSUM
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
99
|
SHIVPURI
|
MP-05-002-021-002/384 (KAPRANA)
|
1705002021NRG24030520230110200
|
04/05/2023
|
RAMSWARUP
|
1705002021WL004246
|
RAMSWARUP
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAMSWARUP
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-021-002/454-A (KAPRANA)
|
1705002021NRG24030520230110209
|
04/05/2023
|
Charan singh jatav
|
1705002021WL004246
|
Charan singh jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Charansinghjatav
|
INDIAN BANK(607105)
|
101
|
SHIVPURI
|
MP-05-002-021-002/454-A (KAPRANA)
|
1705002021NRG24030520230110210
|
04/05/2023
|
Rekha jatav
|
1705002021WL004246
|
Rekha jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Rekhajatav
|
INDIAN BANK(607105)
|
102
|
SHIVPURI
|
MP-05-002-021-002/455-A (KAPRANA)
|
1705002021NRG24030520230110215
|
04/05/2023
|
Mahendra jatav
|
1705002021WL004246
|
Mahendra jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Mahendrajatav
|
INDIAN BANK(607105)
|
103
|
SHIVPURI
|
MP-05-002-021-002/455-A (KAPRANA)
|
1705002021NRG24030520230110213
|
04/05/2023
|
Narayan das jatav
|
1705002021WL004246
|
Narayan das jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Narayandasjatav
|
INDIAN BANK(607105)
|
104
|
SHIVPURI
|
MP-05-002-021-002/455-A (KAPRANA)
|
1705002021NRG24030520230110214
|
04/05/2023
|
Sakhi jatav
|
1705002021WL004246
|
Sakhi jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Sakhijatav
|
STATE BANK OF INDIA(508548)
|
105
|
SHIVPURI
|
MP-05-002-021-002/456-A (KAPRANA)
|
1705002021NRG24030520230110216
|
04/05/2023
|
Naktu jatav
|
1705002021WL004246
|
Naktu jatav
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Naktujatav
|
INDIAN BANK(607105)
|
106
|
SHIVPURI
|
MP-05-002-022-001/121-B (JAMKHO)
|
1705002022NRG24040520230111928
|
04/05/2023
|
RAYSINGH
|
1705002022WL004327
|
RAYSINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-022-001/124-A (JAMKHO)
|
1705002022NRG24040520230111933
|
04/05/2023
|
Kanhaiya
|
1705002022WL004327
|
Kanhaiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Kanhaiya
|
INDIAN BANK(607105)
|
108
|
SHIVPURI
|
MP-05-002-022-001/15-A (JAMKHO)
|
1705002022NRG24040520230111935
|
04/05/2023
|
RAMESH
|
1705002022WL004327
|
RAMESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAMESH
|
INDIAN BANK(607105)
|
109
|
SHIVPURI
|
MP-05-002-022-001/20 (JAMKHO)
|
1705002022NRG24040520230111938
|
04/05/2023
|
reena
|
1705002022WL004327
|
reena
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
reena
|
INDIAN BANK(607105)
|
110
|
SHIVPURI
|
MP-05-002-022-001/20 (JAMKHO)
|
1705002022NRG24040520230111937
|
04/05/2023
|
sevak
|
1705002022WL004327
|
sevak
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
111
|
SHIVPURI
|
MP-05-002-022-001/210 (JAMKHO)
|
1705002022NRG24040520230111952
|
04/05/2023
|
bhoora
|
1705002022WL004328
|
bhoora
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
bhoora
|
INDIAN BANK(607105)
|
112
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002022NRG24040520230111939
|
04/05/2023
|
kamlu
|
1705002022WL004327
|
kamlu
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kamlu
|
BANK OF BARODA(606985)
|
113
|
SHIVPURI
|
MP-05-002-022-001/82-A (JAMKHO)
|
1705002022NRG24040520230112007
|
04/05/2023
|
Laxmi
|
1705002022WL004348
|
Laxmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Laxmi
|
INDIAN BANK(607105)
|
114
|
SHIVPURI
|
MP-05-002-022-001/93-B (JAMKHO)
|
1705002022NRG24040520230111955
|
04/05/2023
|
ashok
|
1705002022WL004328
|
ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ashok
|
INDIAN BANK(607105)
|
115
|
SHIVPURI
|
MP-05-002-022-002/2-B (JAMKHO)
|
1705002022NRG24040520230112023
|
04/05/2023
|
dhaniram
|
1705002022WL004348
|
dhaniram
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
116
|
SHIVPURI
|
MP-05-002-022-002/2-B (JAMKHO)
|
1705002022NRG24040520230112024
|
04/05/2023
|
rani
|
1705002022WL004348
|
rani
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rani
|
INDIAN BANK(607105)
|
117
|
SHIVPURI
|
MP-05-002-022-002/36 (JAMKHO)
|
1705002022NRG24040520230112038
|
04/05/2023
|
angad
|
1705002022WL004348
|
angad
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
angad
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-022-002/6 (JAMKHO)
|
1705002022NRG24040520230112044
|
04/05/2023
|
rakesh
|
1705002022WL004348
|
rakesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SHIVPURI
|
MP-05-002-022-002/6 (JAMKHO)
|
1705002022NRG24040520230112046
|
04/05/2023
|
sunita
|
1705002022WL004348
|
sunita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sunita
|
INDIAN BANK(607105)
|
120
|
SHIVPURI
|
MP-05-002-022-003/188 (JAMKHO)
|
1705002022NRG24040520230112052
|
04/05/2023
|
mithlesh
|
1705002022WL004348
|
mithlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
mithlesh
|
BANK OF INDIA(508505)
|
121
|
SHIVPURI
|
MP-05-002-059-003/581 (ITMA)
|
1705002059NRG24040520230112637
|
04/05/2023
|
hakam rawat
|
1705002059WL004389
|
hakam rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
hakamrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-029-001/660 (CHITORA M CHITORI)
|
1705002029NRG24040520230111867
|
04/05/2023
|
KINTA BAI
|
1705002029WL004325
|
KINTA BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KINTABAI
|
INDIAN OVERSEAS BANK(508541)
|
123
|
SHIVPURI
|
MP-05-002-029-001/661 (CHITORA M CHITORI)
|
1705002029NRG24040520230111868
|
04/05/2023
|
KUSUM BAI
|
1705002029WL004325
|
KUSUM BAI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KUSUMBAI
|
PUNJAB & SIND BANK(607087)
|
124
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24040520230111871
|
04/05/2023
|
PINKI JAYAV
|
1705002029WL004325
|
PINKI JAYAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
PINKIJAYAV
|
PUNJAB & SIND BANK(607087)
|
125
|
SHIVPURI
|
MP-05-002-029-001/662 (CHITORA M CHITORI)
|
1705002029NRG24040520230111870
|
04/05/2023
|
SHYAM LAL JATAV
|
1705002029WL004325
|
SHYAM LAL JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHYAMLALJATAV
|
INDIAN OVERSEAS BANK(508541)
|
126
|
SHIVPURI
|
MP-05-002-029-001/671 (CHITORA M CHITORI)
|
1705002029NRG24040520230111878
|
04/05/2023
|
SUNITA JATAV
|
1705002029WL004325
|
SUNITA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SUNITAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
127
|
SHIVPURI
|
MP-05-002-029-001/676 (CHITORA M CHITORI)
|
1705002029NRG24040520230111879
|
04/05/2023
|
GOVINDA JATAV
|
1705002029WL004325
|
GOVINDA JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
GOVINDAJATAV
|
BANK OF BARODA(606985)
|
128
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24040520230111885
|
04/05/2023
|
DHARMVEER JATAV
|
1705002029WL004325
|
DHARMVEER JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
DHARMVEERJATAV
|
INDIAN OVERSEAS BANK(508541)
|
129
|
SHIVPURI
|
MP-05-002-029-001/685 (CHITORA M CHITORI)
|
1705002029NRG24040520230111887
|
04/05/2023
|
JASMANT SINGH JATAV
|
1705002029WL004325
|
JASMANT SINGH JATAV
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
JASMANTSINGHJATAV
|
BANK OF BARODA(606985)
|
130
|
SHIVPURI
|
MP-05-002-055-002/24-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110095
|
04/05/2023
|
HALKE KUSHWAH
|
1705002055WL004243
|
HALKE KUSHWAH
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
HALKEKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
131
|
SHIVPURI
|
MP-05-002-059-002/636 (ITMA)
|
1705002059NRG24040520230112595
|
04/05/2023
|
dharmendra singh
|
1705002059WL004389
|
dharmendra singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dharmendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-022-001/43 (JAMKHO)
|
1705002022NRG24040520230111999
|
04/05/2023
|
kunjavati
|
1705002022WL004348
|
kunjavati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kunjavati
|
PUNJAB & SIND BANK(607087)
|
133
|
SHIVPURI
|
MP-05-002-022-002/4-B (JAMKHO)
|
1705002022NRG24040520230112040
|
04/05/2023
|
anarsingh
|
1705002022WL004348
|
anarsingh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
anarsingh
|
UNION BANK OF INDIA(508500)
|
134
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24040520230111808
|
04/05/2023
|
Patiram
|
1705002029WL004325
|
Patiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Patiram
|
PUNJAB & SIND BANK(607087)
|
135
|
SHIVPURI
|
MP-05-002-029-001/150 (CHITORA M CHITORI)
|
1705002029NRG24040520230111807
|
04/05/2023
|
Ratiram
|
1705002029WL004325
|
Ratiram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Ratiram
|
PUNJAB & SIND BANK(607087)
|
136
|
SHIVPURI
|
MP-05-002-029-001/195 (CHITORA M CHITORI)
|
1705002029NRG24040520230111811
|
04/05/2023
|
BHAGVATI
|
1705002029WL004325
|
BHAGVATI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BHAGVATI
|
PUNJAB & SIND BANK(607087)
|
137
|
SHIVPURI
|
MP-05-002-029-001/445 (CHITORA M CHITORI)
|
1705002029NRG24040520230111813
|
04/05/2023
|
Gulab
|
1705002029WL004325
|
Gulab
|
00349
|
PSIB0000492
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689184670
|
A/c Blocked or Frozen
|
|
|
138
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24040520230111819
|
04/05/2023
|
jitendra
|
1705002029WL004325
|
jitendra
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
jitendra
|
BANK OF BARODA(606985)
|
139
|
SHIVPURI
|
MP-05-002-029-001/466 (CHITORA M CHITORI)
|
1705002029NRG24040520230111820
|
04/05/2023
|
laxmi
|
1705002029WL004325
|
laxmi
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
140
|
SHIVPURI
|
MP-05-002-029-001/485 (CHITORA M CHITORI)
|
1705002029NRG24040520230111823
|
04/05/2023
|
hariram
|
1705002029WL004325
|
hariram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689184670
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SHIVPURI
|
MP-05-002-029-001/489 (CHITORA M CHITORI)
|
1705002029NRG24040520230111825
|
04/05/2023
|
SURAJ SINGH
|
1705002029WL004325
|
SURAJ SINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SURAJSINGH
|
PUNJAB & SIND BANK(607087)
|
142
|
SHIVPURI
|
MP-05-002-029-001/498 (CHITORA M CHITORI)
|
1705002029NRG24040520230111827
|
04/05/2023
|
LAKHAN RAWAT
|
1705002029WL004325
|
LAKHAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689184670
|
|
LAKHANRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
SHIVPURI
|
MP-05-002-029-001/502 (CHITORA M CHITORI)
|
1705002029NRG24040520230111832
|
04/05/2023
|
BHARAT RAWAT
|
1705002029WL004325
|
BHARAT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BHARATRAWAT
|
PUNJAB & SIND BANK(607087)
|
144
|
SHIVPURI
|
MP-05-002-029-001/503 (CHITORA M CHITORI)
|
1705002029NRG24040520230111834
|
04/05/2023
|
AMAR SINGH RAWAT
|
1705002029WL004325
|
AMAR SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
AMARSINGHRAWAT
|
INDUSIND BANK(607189)
|
145
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24040520230111836
|
04/05/2023
|
MAJBOOT SINGH RAWAT
|
1705002029WL004325
|
MAJBOOT SINGH RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MAJBOOTSINGHRAWAT
|
PUNJAB & SIND BANK(607087)
|
146
|
SHIVPURI
|
MP-05-002-029-001/504 (CHITORA M CHITORI)
|
1705002029NRG24040520230111837
|
04/05/2023
|
SHIMLA
|
1705002029WL004325
|
SHIMLA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
147
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24040520230111838
|
04/05/2023
|
SHIVCHARAN RAWAT
|
1705002029WL004325
|
SHIVCHARAN RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHIVCHARANRAWAT
|
PUNJAB & SIND BANK(607087)
|
148
|
SHIVPURI
|
MP-05-002-029-001/510 (CHITORA M CHITORI)
|
1705002029NRG24040520230111840
|
04/05/2023
|
SUMANT RAWAT
|
1705002029WL004325
|
SUMANT RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SUMANTRAWAT
|
STATE BANK OF INDIA(508548)
|
149
|
SHIVPURI
|
MP-05-002-029-001/514 (CHITORA M CHITORI)
|
1705002029NRG24040520230111842
|
04/05/2023
|
RAKESH JATAV
|
1705002029WL004325
|
RAKESH JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAKESHJATAV
|
PUNJAB & SIND BANK(607087)
|
150
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24040520230111851
|
04/05/2023
|
BHARAT JATAV
|
1705002029WL004325
|
BHARAT JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BHARATJATAV
|
PUNJAB & SIND BANK(607087)
|
151
|
SHIVPURI
|
MP-05-002-029-001/532 (CHITORA M CHITORI)
|
1705002029NRG24040520230111852
|
04/05/2023
|
SEWA
|
1705002029WL004325
|
SEWA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SEWA
|
PUNJAB & SIND BANK(607087)
|
152
|
SHIVPURI
|
MP-05-002-029-001/533 (CHITORA M CHITORI)
|
1705002029NRG24040520230111853
|
04/05/2023
|
RINKU JATAV
|
1705002029WL004325
|
RINKU JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RINKUJATAV
|
PUNJAB & SIND BANK(607087)
|
153
|
SHIVPURI
|
MP-05-002-029-001/539 (CHITORA M CHITORI)
|
1705002029NRG24040520230111854
|
04/05/2023
|
SHEELA BAI
|
1705002029WL004325
|
SHEELA BAI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHEELABAI
|
PUNJAB & SIND BANK(607087)
|
154
|
SHIVPURI
|
MP-05-002-029-001/540 (CHITORA M CHITORI)
|
1705002029NRG24040520230111856
|
04/05/2023
|
SAKUN BAI
|
1705002029WL004325
|
SAKUN BAI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
155
|
SHIVPURI
|
MP-05-002-029-001/540 (CHITORA M CHITORI)
|
1705002029NRG24040520230111855
|
04/05/2023
|
SANTOSH MONGIYA
|
1705002029WL004325
|
SANTOSH MONGIYA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SANTOSHMONGIYA
|
STATE BANK OF INDIA(508548)
|
156
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24040520230111861
|
04/05/2023
|
GOPAL RAWAT
|
1705002029WL004325
|
GOPAL RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
GOPALRAWAT
|
PUNJAB & SIND BANK(607087)
|
157
|
SHIVPURI
|
MP-05-002-029-001/545 (CHITORA M CHITORI)
|
1705002029NRG24040520230111862
|
04/05/2023
|
SAROJ
|
1705002029WL004325
|
SAROJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
SHIVPURI
|
MP-05-002-029-001/669 (CHITORA M CHITORI)
|
1705002029NRG24040520230111876
|
04/05/2023
|
BRAMHJEET JATAV
|
1705002029WL004325
|
BRAMHJEET JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BRAMHJEETJATAV
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24040520230111881
|
04/05/2023
|
RAJARAM JATAV
|
1705002029WL004325
|
RAJARAM JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAJARAMJATAV
|
INDUSIND BANK(607189)
|
160
|
SHIVPURI
|
MP-05-002-029-001/677 (CHITORA M CHITORI)
|
1705002029NRG24040520230111882
|
04/05/2023
|
rani
|
1705002029WL004325
|
rani
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rani
|
PUNJAB & SIND BANK(607087)
|
161
|
SHIVPURI
|
MP-05-002-029-001/678 (CHITORA M CHITORI)
|
1705002029NRG24040520230111883
|
04/05/2023
|
RAMKISHAN JATAV
|
1705002029WL004325
|
RAMKISHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAMKISHANJATAV
|
PUNJAB & SIND BANK(607087)
|
162
|
SHIVPURI
|
MP-05-002-029-001/679 (CHITORA M CHITORI)
|
1705002029NRG24040520230111884
|
04/05/2023
|
VASUDEV JATAV
|
1705002029WL004325
|
VASUDEV JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
VASUDEVJATAV
|
STATE BANK OF INDIA(508548)
|
163
|
SHIVPURI
|
MP-05-002-029-001/690 (CHITORA M CHITORI)
|
1705002029NRG24040520230111894
|
04/05/2023
|
SITA JATAV
|
1705002029WL004325
|
SITA JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SITAJATAV
|
PUNJAB & SIND BANK(607087)
|
164
|
SHIVPURI
|
MP-05-002-029-003/284 (CHITORA M CHITORI)
|
1705002029NRG24040520230111897
|
04/05/2023
|
KATORI
|
1705002029WL004325
|
KATORI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KATORI
|
PUNJAB & SIND BANK(607087)
|
165
|
SHIVPURI
|
MP-05-002-029-003/284 (CHITORA M CHITORI)
|
1705002029NRG24040520230111896
|
04/05/2023
|
TEJSINGH
|
1705002029WL004325
|
TEJSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
TEJSINGH
|
PUNJAB & SIND BANK(607087)
|
166
|
SHIVPURI
|
MP-05-002-029-003/299 (CHITORA M CHITORI)
|
1705002029NRG24040520230111899
|
04/05/2023
|
BRAJMOHAN JATAV
|
1705002029WL004325
|
BRAJMOHAN JATAV
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BRAJMOHANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
167
|
SHIVPURI
|
MP-05-002-059-003/668 (ITMA)
|
1705002059NRG24040520230112653
|
04/05/2023
|
jarnail singh
|
1705002059WL004389
|
jarnail singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
jarnailsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
168
|
SHIVPURI
|
MP-05-002-021-002/388 (KAPRANA)
|
1705002021NRG24030520230110202
|
04/05/2023
|
NARAHARI
|
1705002021WL004246
|
NARAHARI
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
NARAHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-021-001/144-A (KAPRANA)
|
1705002021NRG24030520230110175
|
04/05/2023
|
gulav
|
1705002021WL004245
|
gulav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
170
|
SHIVPURI
|
MP-05-002-021-001/144-A (KAPRANA)
|
1705002021NRG24030520230110176
|
04/05/2023
|
rambati
|
1705002021WL004245
|
rambati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rambati
|
INDIAN BANK(607105)
|
171
|
SHIVPURI
|
MP-05-002-021-001/144-B (KAPRANA)
|
1705002021NRG24030520230110178
|
04/05/2023
|
sapana
|
1705002021WL004245
|
sapana
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
172
|
SHIVPURI
|
MP-05-002-021-001/144-B (KAPRANA)
|
1705002021NRG24030520230110177
|
04/05/2023
|
sunil
|
1705002021WL004245
|
sunil
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sunil
|
INDIAN BANK(607105)
|
173
|
SHIVPURI
|
MP-05-002-054-004/33 (TONKA)
|
1705002054NRG24030520230110406
|
04/05/2023
|
nakula
|
1705002054WL004254
|
nakula
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
nakula
|
UNION BANK OF INDIA(508500)
|
174
|
SHIVPURI
|
MP-05-002-054-004/33 (TONKA)
|
1705002054NRG24030520230110408
|
04/05/2023
|
RINKU
|
1705002054WL004254
|
RINKU
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
SHIVPURI
|
MP-05-002-059-001/629 (ITMA)
|
1705002059NRG24040520230112588
|
04/05/2023
|
brajesh
|
1705002059WL004389
|
brajesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
brajesh
|
BANK OF INDIA(508505)
|
176
|
SHIVPURI
|
MP-05-002-059-001/630 (ITMA)
|
1705002059NRG24040520230112589
|
04/05/2023
|
sanjay
|
1705002059WL004389
|
sanjay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
177
|
SHIVPURI
|
MP-05-002-059-001/631 (ITMA)
|
1705002059NRG24040520230112590
|
04/05/2023
|
ranjit
|
1705002059WL004389
|
ranjit
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
SHIVPURI
|
MP-05-002-059-001/632 (ITMA)
|
1705002059NRG24040520230112591
|
04/05/2023
|
kailash
|
1705002059WL004389
|
kailash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
179
|
SHIVPURI
|
MP-05-002-059-001/634 (ITMA)
|
1705002059NRG24040520230112592
|
04/05/2023
|
shivsingh
|
1705002059WL004389
|
shivsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
shivsingh
|
BANK OF BARODA(606985)
|
180
|
SHIVPURI
|
MP-05-002-059-001/636 (ITMA)
|
1705002059NRG24040520230112593
|
04/05/2023
|
ratnesh
|
1705002059WL004389
|
ratnesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ratnesh
|
PUNJAB NATIONAL BANK(508568)
|
181
|
SHIVPURI
|
MP-05-002-059-002/639 (ITMA)
|
1705002059NRG24040520230112597
|
04/05/2023
|
namanpreet kaur
|
1705002059WL004389
|
namanpreet kaur
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
namanpreetkaur
|
PUNJAB NATIONAL BANK(508568)
|
182
|
SHIVPURI
|
MP-05-002-059-002/641 (ITMA)
|
1705002059NRG24040520230112599
|
04/05/2023
|
harpal sih
|
1705002059WL004389
|
harpal sih
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
harpalsih
|
UCO BANK(607066)
|
183
|
SHIVPURI
|
MP-05-002-059-002/641 (ITMA)
|
1705002059NRG24040520230112600
|
04/05/2023
|
paramjeet
|
1705002059WL004389
|
paramjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
paramjeet
|
PUNJAB NATIONAL BANK(508568)
|
184
|
SHIVPURI
|
MP-05-002-059-002/643 (ITMA)
|
1705002059NRG24040520230112602
|
04/05/2023
|
parmjeet
|
1705002059WL004389
|
parmjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
parmjeet
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
185
|
SHIVPURI
|
MP-05-002-059-002/648 (ITMA)
|
1705002059NRG24040520230112603
|
04/05/2023
|
anil tomar
|
1705002059WL004389
|
anil tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
aniltomar
|
BANK OF INDIA(508505)
|
186
|
SHIVPURI
|
MP-05-002-059-002/648 (ITMA)
|
1705002059NRG24040520230112604
|
04/05/2023
|
devendra
|
1705002059WL004389
|
devendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
187
|
SHIVPURI
|
MP-05-002-059-002/649 (ITMA)
|
1705002059NRG24040520230112605
|
04/05/2023
|
sohan singh
|
1705002059WL004389
|
sohan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
SHIVPURI
|
MP-05-002-059-002/650 (ITMA)
|
1705002059NRG24040520230112606
|
04/05/2023
|
boby
|
1705002059WL004389
|
boby
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
boby
|
PUNJAB NATIONAL BANK(508568)
|
189
|
SHIVPURI
|
MP-05-002-059-002/651 (ITMA)
|
1705002059NRG24040520230112607
|
04/05/2023
|
jujarsingh
|
1705002059WL004389
|
jujarsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
jujarsingh
|
UCO BANK(607066)
|
190
|
SHIVPURI
|
MP-05-002-059-002/652 (ITMA)
|
1705002059NRG24040520230112608
|
04/05/2023
|
gurjindra singh
|
1705002059WL004389
|
gurjindra singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
gurjindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
191
|
SHIVPURI
|
MP-05-002-059-002/657 (ITMA)
|
1705002059NRG24040520230112611
|
04/05/2023
|
manoj
|
1705002059WL004389
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
manoj
|
BANK OF INDIA(508505)
|
192
|
SHIVPURI
|
MP-05-002-059-002/662 (ITMA)
|
1705002059NRG24040520230112612
|
04/05/2023
|
sukhdev
|
1705002059WL004389
|
sukhdev
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sukhdev
|
BANK OF BARODA(606985)
|
193
|
SHIVPURI
|
MP-05-002-059-002/663 (ITMA)
|
1705002059NRG24040520230112613
|
04/05/2023
|
ajay
|
1705002059WL004389
|
ajay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
194
|
SHIVPURI
|
MP-05-002-059-002/664 (ITMA)
|
1705002059NRG24040520230112614
|
04/05/2023
|
haricharann
|
1705002059WL004389
|
haricharann
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
haricharann
|
PUNJAB NATIONAL BANK(508568)
|
195
|
SHIVPURI
|
MP-05-002-059-002/665 (ITMA)
|
1705002059NRG24040520230112615
|
04/05/2023
|
dharmveer
|
1705002059WL004389
|
dharmveer
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
196
|
SHIVPURI
|
MP-05-002-059-002/666 (ITMA)
|
1705002059NRG24040520230112616
|
04/05/2023
|
lakhan shakya
|
1705002059WL004389
|
lakhan shakya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
lakhanshakya
|
BANK OF INDIA(508505)
|
197
|
SHIVPURI
|
MP-05-002-059-003/169 (ITMA)
|
1705002059NRG24040520230112618
|
04/05/2023
|
shishupal
|
1705002059WL004389
|
shishupal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
shishupal
|
BANK OF BARODA(606985)
|
198
|
SHIVPURI
|
MP-05-002-059-003/238 (ITMA)
|
1705002059NRG24040520230112625
|
04/05/2023
|
dharmendra
|
1705002059WL004389
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dharmendra
|
BANK OF BARODA(606985)
|
199
|
SHIVPURI
|
MP-05-002-059-003/238 (ITMA)
|
1705002059NRG24040520230112627
|
04/05/2023
|
durgesh
|
1705002059WL004389
|
durgesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
200
|
SHIVPURI
|
MP-05-002-059-003/238 (ITMA)
|
1705002059NRG24040520230112626
|
04/05/2023
|
veeru
|
1705002059WL004389
|
veeru
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
veeru
|
BANK OF BARODA(606985)
|
201
|
SHIVPURI
|
MP-05-002-059-003/549 (ITMA)
|
1705002059NRG24040520230112632
|
04/05/2023
|
arti
|
1705002059WL004389
|
arti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
arti
|
BANK OF INDIA(508505)
|
202
|
SHIVPURI
|
MP-05-002-059-003/549 (ITMA)
|
1705002059NRG24040520230112633
|
04/05/2023
|
pooja
|
1705002059WL004389
|
pooja
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
203
|
SHIVPURI
|
MP-05-002-059-003/613 (ITMA)
|
1705002059NRG24040520230112640
|
04/05/2023
|
hari
|
1705002059WL004389
|
hari
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
hari
|
BANK OF BARODA(606985)
|
204
|
SHIVPURI
|
MP-05-002-059-003/644 (ITMA)
|
1705002059NRG24040520230112644
|
04/05/2023
|
samsher
|
1705002059WL004389
|
samsher
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
samsher
|
BANK OF BARODA(606985)
|
205
|
SHIVPURI
|
MP-05-002-059-003/645 (ITMA)
|
1705002059NRG24040520230112645
|
04/05/2023
|
manoj jatav
|
1705002059WL004389
|
manoj jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
manojjatav
|
PUNJAB NATIONAL BANK(508568)
|
206
|
SHIVPURI
|
MP-05-002-059-003/645 (ITMA)
|
1705002059NRG24040520230112646
|
04/05/2023
|
mayavati
|
1705002059WL004389
|
mayavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
mayavati
|
BANK OF BARODA(606985)
|
207
|
SHIVPURI
|
MP-05-002-059-003/648 (ITMA)
|
1705002059NRG24040520230112647
|
04/05/2023
|
pawan singh
|
1705002059WL004389
|
pawan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
pawansingh
|
PUNJAB NATIONAL BANK(508568)
|
208
|
SHIVPURI
|
MP-05-002-059-003/659 (ITMA)
|
1705002059NRG24040520230112649
|
04/05/2023
|
dharmjeet
|
1705002059WL004389
|
dharmjeet
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
dharmjeet
|
BANK OF INDIA(508505)
|
209
|
SHIVPURI
|
MP-05-002-059-003/660 (ITMA)
|
1705002059NRG24040520230112650
|
04/05/2023
|
sukhdev
|
1705002059WL004389
|
sukhdev
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-059-003/661-A (ITMA)
|
1705002059NRG24040520230112651
|
04/05/2023
|
ashik parihar
|
1705002059WL004389
|
ashik parihar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ashikparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
211
|
SHIVPURI
|
MP-05-002-059-004/608 (ITMA)
|
1705002059NRG24040520230112654
|
04/05/2023
|
ramnivas
|
1705002059WL004389
|
ramnivas
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ramnivas
|
BANK OF BARODA(606985)
|
212
|
SHIVPURI
|
MP-05-002-059-004/609 (ITMA)
|
1705002059NRG24040520230112655
|
04/05/2023
|
mahendra
|
1705002059WL004389
|
mahendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
213
|
SHIVPURI
|
MP-05-002-059-004/610 (ITMA)
|
1705002059NRG24040520230112656
|
04/05/2023
|
kalyan singh
|
1705002059WL004389
|
kalyan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kalyansingh
|
PUNJAB & SIND BANK(607087)
|
214
|
SHIVPURI
|
MP-05-002-059-004/655-A (ITMA)
|
1705002059NRG24040520230112657
|
04/05/2023
|
devendra
|
1705002059WL004389
|
devendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
devendra
|
BANK OF BARODA(606985)
|
215
|
SHIVPURI
|
MP-05-002-059-004/655-B (ITMA)
|
1705002059NRG24040520230112658
|
04/05/2023
|
arvind
|
1705002059WL004389
|
arvind
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
216
|
SHIVPURI
|
MP-05-002-021-002/170-B (KAPRANA)
|
1705002021NRG24030520230110189
|
04/05/2023
|
Kamna jatav
|
1705002021WL004246
|
Kamna jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Kamnajatav
|
STATE BANK OF INDIA(508548)
|
217
|
SHIVPURI
|
MP-05-002-021-002/454-B (KAPRANA)
|
1705002021NRG24030520230110211
|
04/05/2023
|
Rinku jatav
|
1705002021WL004246
|
Rinku jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689184670
|
|
Rinkujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
SHIVPURI
|
MP-05-002-021-002/457-A (KAPRANA)
|
1705002021NRG24030520230110217
|
04/05/2023
|
Gaytree jatav
|
1705002021WL004246
|
Gaytree jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
Gaytreejatav
|
STATE BANK OF INDIA(508548)
|
219
|
SHIVPURI
|
MP-05-002-022-001/108 (JAMKHO)
|
1705002022NRG24040520230111943
|
04/05/2023
|
sunita
|
1705002022WL004328
|
sunita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-022-001/156 (JAMKHO)
|
1705002022NRG24040520230111950
|
04/05/2023
|
rajkumari
|
1705002022WL004328
|
rajkumari
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-022-001/210 (JAMKHO)
|
1705002022NRG24040520230111953
|
04/05/2023
|
RAMSAKHI
|
1705002022WL004328
|
RAMSAKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
222
|
SHIVPURI
|
MP-05-002-022-001/210 (JAMKHO)
|
1705002022NRG24040520230111951
|
04/05/2023
|
sonu
|
1705002022WL004328
|
sonu
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
223
|
SHIVPURI
|
MP-05-002-022-001/226-B (JAMKHO)
|
1705002022NRG24040520230111997
|
04/05/2023
|
usha
|
1705002022WL004348
|
usha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
usha
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-022-001/54 (JAMKHO)
|
1705002022NRG24040520230112002
|
04/05/2023
|
angoori
|
1705002022WL004348
|
angoori
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-022-001/54 (JAMKHO)
|
1705002022NRG24040520230112004
|
04/05/2023
|
parsadi
|
1705002022WL004348
|
parsadi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-022-002/1-A (JAMKHO)
|
1705002022NRG24040520230112010
|
04/05/2023
|
arjun
|
1705002022WL004348
|
arjun
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-022-002/13 (JAMKHO)
|
1705002022NRG24040520230112016
|
04/05/2023
|
maerban
|
1705002022WL004348
|
maerban
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
maerban
|
STATE BANK OF INDIA(508548)
|
228
|
SHIVPURI
|
MP-05-002-022-002/18 (JAMKHO)
|
1705002022NRG24040520230112019
|
04/05/2023
|
bhoora
|
1705002022WL004348
|
bhoora
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
229
|
SHIVPURI
|
MP-05-002-022-002/18 (JAMKHO)
|
1705002022NRG24040520230112021
|
04/05/2023
|
guddi
|
1705002022WL004348
|
guddi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
guddi
|
BANK OF BARODA(606985)
|
230
|
SHIVPURI
|
MP-05-002-022-002/18 (JAMKHO)
|
1705002022NRG24040520230112022
|
04/05/2023
|
rani
|
1705002022WL004348
|
rani
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rani
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-022-002/18 (JAMKHO)
|
1705002022NRG24040520230112020
|
04/05/2023
|
uttam
|
1705002022WL004348
|
uttam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-022-002/25 (JAMKHO)
|
1705002022NRG24040520230112031
|
04/05/2023
|
sombati
|
1705002022WL004348
|
sombati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-022-002/25 (JAMKHO)
|
1705002022NRG24040520230112030
|
04/05/2023
|
soneram
|
1705002022WL004348
|
soneram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
234
|
SHIVPURI
|
MP-05-002-022-002/27 (JAMKHO)
|
1705002022NRG24040520230112035
|
04/05/2023
|
rekha
|
1705002022WL004348
|
rekha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-022-002/27 (JAMKHO)
|
1705002022NRG24040520230112034
|
04/05/2023
|
saroj
|
1705002022WL004348
|
saroj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-022-002/27 (JAMKHO)
|
1705002022NRG24040520230112033
|
04/05/2023
|
sugrib
|
1705002022WL004348
|
sugrib
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
sugrib
|
BANK OF BARODA(606985)
|
237
|
SHIVPURI
|
MP-05-002-022-002/3-A (JAMKHO)
|
1705002022NRG24040520230112036
|
04/05/2023
|
Durgesh
|
1705002022WL004348
|
Durgesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
238
|
SHIVPURI
|
MP-05-002-022-002/3-A (JAMKHO)
|
1705002022NRG24040520230112037
|
04/05/2023
|
Shukrvati
|
1705002022WL004348
|
Shukrvati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Shukrvati
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-022-002/36 (JAMKHO)
|
1705002022NRG24040520230112039
|
04/05/2023
|
lekharaj
|
1705002022WL004348
|
lekharaj
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
lekharaj
|
STATE BANK OF INDIA(508548)
|
240
|
SHIVPURI
|
MP-05-002-022-002/7 (JAMKHO)
|
1705002022NRG24040520230112048
|
04/05/2023
|
bp singh
|
1705002022WL004348
|
bp singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
bpsingh
|
INDIAN BANK(607105)
|
241
|
SHIVPURI
|
MP-05-002-022-002/7 (JAMKHO)
|
1705002022NRG24040520230112047
|
04/05/2023
|
kasumal
|
1705002022WL004348
|
kasumal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kasumal
|
BANK OF INDIA(508505)
|
242
|
SHIVPURI
|
MP-05-002-029-001/488 (CHITORA M CHITORI)
|
1705002029NRG24040520230111824
|
04/05/2023
|
shrinam
|
1705002029WL004325
|
shrinam
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
shrinam
|
PUNJAB & SIND BANK(607087)
|
243
|
SHIVPURI
|
MP-05-002-029-001/498 (CHITORA M CHITORI)
|
1705002029NRG24040520230111828
|
04/05/2023
|
munni
|
1705002029WL004325
|
munni
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689184670
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24040520230111850
|
04/05/2023
|
HANSHMUKHI
|
1705002029WL004325
|
HANSHMUKHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
HANSHMUKHI
|
STATE BANK OF INDIA(508548)
|
245
|
SHIVPURI
|
MP-05-002-029-001/528 (CHITORA M CHITORI)
|
1705002029NRG24040520230111849
|
04/05/2023
|
RAJKUMAR JATAV
|
1705002029WL004325
|
RAJKUMAR JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
RAJKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
246
|
SHIVPURI
|
MP-05-002-029-001/541 (CHITORA M CHITORI)
|
1705002029NRG24040520230111857
|
04/05/2023
|
MADHU
|
1705002029WL004325
|
MADHU
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
247
|
SHIVPURI
|
MP-05-002-029-001/690 (CHITORA M CHITORI)
|
1705002029NRG24040520230111893
|
04/05/2023
|
BHARAT
|
1705002029WL004325
|
BHARAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
248
|
SHIVPURI
|
MP-05-002-055-002/199 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110087
|
04/05/2023
|
SURENDRA
|
1705002055WL004243
|
SURENDRA
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
16/05/2023
|
|
689184670
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
SHIVPURI
|
MP-05-002-068-002/84-C (BANSKHEDI)
|
1705002068NRG24030520230110477
|
04/05/2023
|
Asso bai rawat
|
1705002068WL004258
|
Asso bai rawat
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
Assobairawat
|
STATE BANK OF INDIA(508548)
|
250
|
SHIVPURI
|
MP-05-002-068-002/84-D (BANSKHEDI)
|
1705002068NRG24030520230110479
|
04/05/2023
|
MANJOO RAWAT
|
1705002068WL004258
|
MANJOO RAWAT
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
MANJOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
251
|
SHIVPURI
|
MP-05-002-022-001/156 (JAMKHO)
|
1705002022NRG24040520230111948
|
04/05/2023
|
purshottam
|
1705002022WL004328
|
purshottam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
purshottam
|
INDIAN BANK(607105)
|
252
|
SHIVPURI
|
MP-05-002-022-001/156 (JAMKHO)
|
1705002022NRG24040520230111949
|
04/05/2023
|
purshottam
|
1705002022WL004328
|
purshottam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
253
|
SHIVPURI
|
MP-05-002-022-001/53-A (JAMKHO)
|
1705002022NRG24040520230111940
|
04/05/2023
|
matadin
|
1705002022WL004327
|
matadin
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-022-001/82-B (JAMKHO)
|
1705002022NRG24040520230112009
|
04/05/2023
|
anita
|
1705002022WL004348
|
anita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
anita
|
STATE BANK OF INDIA(508548)
|
255
|
SHIVPURI
|
MP-05-002-022-002/1-C (JAMKHO)
|
1705002022NRG24040520230112013
|
04/05/2023
|
reena
|
1705002022WL004348
|
reena
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
reena
|
STATE BANK OF INDIA(508548)
|
256
|
SHIVPURI
|
MP-05-002-029-001/140 (CHITORA M CHITORI)
|
1705002029NRG24040520230111803
|
04/05/2023
|
chhinda
|
1705002029WL004325
|
chhinda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
chhinda
|
PUNJAB & SIND BANK(607087)
|
257
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24040520230111804
|
04/05/2023
|
CHARNU
|
1705002029WL004325
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689184670
|
|
CHARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
SHIVPURI
|
MP-05-002-029-001/149 (CHITORA M CHITORI)
|
1705002029NRG24040520230111805
|
04/05/2023
|
CHARNU
|
1705002029WL004325
|
CHARNU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
CHARNU
|
PUNJAB & SIND BANK(607087)
|
259
|
SHIVPURI
|
MP-05-002-029-001/451 (CHITORA M CHITORI)
|
1705002029NRG24040520230111815
|
04/05/2023
|
SHYAM
|
1705002029WL004325
|
SHYAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
SHYAM
|
PUNJAB & SIND BANK(607087)
|
260
|
SHIVPURI
|
MP-05-002-029-001/506 (CHITORA M CHITORI)
|
1705002029NRG24040520230111839
|
04/05/2023
|
INDIRA
|
1705002029WL004325
|
INDIRA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-029-001/63 (CHITORA M CHITORI)
|
1705002029NRG24040520230111865
|
04/05/2023
|
Prahlad
|
1705002029WL004325
|
Prahlad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Prahlad
|
PUNJAB & SIND BANK(607087)
|
262
|
SHIVPURI
|
MP-05-002-029-001/680 (CHITORA M CHITORI)
|
1705002029NRG24040520230111886
|
04/05/2023
|
KALA BAI
|
1705002029WL004325
|
KALA BAI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
263
|
SHIVPURI
|
MP-05-002-029-001/689 (CHITORA M CHITORI)
|
1705002029NRG24040520230111892
|
04/05/2023
|
VIDYA JATAV
|
1705002029WL004325
|
VIDYA JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
VIDYAJATAV
|
STATE BANK OF INDIA(508548)
|
264
|
SHIVPURI
|
MP-05-002-054-004/33 (TONKA)
|
1705002054NRG24030520230110407
|
04/05/2023
|
nakula
|
1705002054WL004254
|
nakula
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
nakula
|
STATE BANK OF INDIA(508548)
|
265
|
SHIVPURI
|
MP-05-002-068-002/62-A (BANSKHEDI)
|
1705002068NRG24030520230110472
|
04/05/2023
|
DHARMENDRA
|
1705002068WL004258
|
DHARMENDRA
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-068-002/71 (BANSKHEDI)
|
1705002068NRG24030520230110473
|
04/05/2023
|
LAXMAN
|
1705002068WL004258
|
LAXMAN
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-068-002/84-C (BANSKHEDI)
|
1705002068NRG24030520230110476
|
04/05/2023
|
kalyan
|
1705002068WL004258
|
kalyan
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
268
|
SHIVPURI
|
MP-05-002-068-002/211 (BANSKHEDI)
|
1705002068NRG24030520230110471
|
04/05/2023
|
atar singh rawat
|
1705002068WL004258
|
atar singh rawat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
atarsinghrawat
|
STATE BANK OF INDIA(508548)
|
269
|
SHIVPURI
|
MP-05-002-068-002/75-A (BANSKHEDI)
|
1705002068NRG24030520230110474
|
04/05/2023
|
Diman parihar
|
1705002068WL004258
|
Diman parihar
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
Dimanparihar
|
STATE BANK OF INDIA(508548)
|
270
|
SHIVPURI
|
MP-05-002-068-002/84-A (BANSKHEDI)
|
1705002068NRG24030520230110475
|
04/05/2023
|
dheeraj SINGH
|
1705002068WL004258
|
dheeraj SINGH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
dheerajSINGH
|
STATE BANK OF INDIA(508548)
|
271
|
SHIVPURI
|
MP-05-002-068-002/89 (BANSKHEDI)
|
1705002068NRG24030520230110480
|
04/05/2023
|
Dewendra Singh Rawat
|
1705002068WL004258
|
Dewendra Singh Rawat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
DewendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
272
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002029NRG24040520230111864
|
04/05/2023
|
anamika
|
1705002029WL004325
|
anamika
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
anamika
|
PUNJAB & SIND BANK(607087)
|
273
|
SHIVPURI
|
MP-05-002-029-001/546 (CHITORA M CHITORI)
|
1705002029NRG24040520230111863
|
04/05/2023
|
dharmendra
|
1705002029WL004325
|
dharmendra
|
00415
|
SBIN0030517
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689184670
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
274
|
SHIVPURI
|
MP-05-002-022-002/20-A (JAMKHO)
|
1705002022NRG24040520230112025
|
04/05/2023
|
Bhima
|
1705002022WL004348
|
Bhima
|
00468
|
UBIN0537217
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Bhima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-021-002/391 (KAPRANA)
|
1705002021NRG24030520230110207
|
04/05/2023
|
MANSINGH
|
1705002021WL004246
|
MANSINGH
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689184670
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
SHIVPURI
|
MP-05-002-022-002/1-C (JAMKHO)
|
1705002022NRG24040520230112012
|
04/05/2023
|
maalkhan
|
1705002022WL004348
|
maalkhan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
maalkhan
|
UNION BANK OF INDIA(508500)
|
277
|
SHIVPURI
|
MP-05-002-055-002/187-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110083
|
04/05/2023
|
HALKE KUSHWAH
|
1705002055WL004243
|
HALKE KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
HALKEKUSHWAH
|
UNION BANK OF INDIA(508500)
|
278
|
SHIVPURI
|
MP-05-002-055-002/187-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110085
|
04/05/2023
|
THARKO KUSHWAH
|
1705002055WL004243
|
THARKO KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
THARKOKUSHWAH
|
UNION BANK OF INDIA(508500)
|
279
|
SHIVPURI
|
MP-05-002-055-002/195 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110086
|
04/05/2023
|
VARSH KUSHWAH
|
1705002055WL004243
|
VARSH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
VARSHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
280
|
SHIVPURI
|
MP-05-002-055-002/213 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110089
|
04/05/2023
|
KALYAN
|
1705002055WL004243
|
KALYAN
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
281
|
SHIVPURI
|
MP-05-002-055-002/213 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110090
|
04/05/2023
|
PRIYANKA
|
1705002055WL004243
|
PRIYANKA
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
282
|
SHIVPURI
|
MP-05-002-055-002/237 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110092
|
04/05/2023
|
SOMBATI KUSHWAH
|
1705002055WL004243
|
SOMBATI KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
SOMBATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
SHIVPURI
|
MP-05-002-055-002/237-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110094
|
04/05/2023
|
MITHLESH KUSHWAH
|
1705002055WL004243
|
MITHLESH KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
MITHLESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
SHIVPURI
|
MP-05-002-055-002/237-A (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110093
|
04/05/2023
|
VIRENDRA KUSHWAH
|
1705002055WL004243
|
VIRENDRA KUSHWAH
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
VIRENDRAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
285
|
SHIVPURI
|
MP-05-002-029-001/686 (CHITORA M CHITORI)
|
1705002029NRG24040520230111889
|
04/05/2023
|
Veeraj singh jatav
|
1705002029WL004325
|
Veeraj singh jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Veerajsinghjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
286
|
SHIVPURI
|
MP-05-002-005-001/116 (BHANGAD)
|
1705002005NRG24030520230110522
|
04/05/2023
|
ravi
|
1705002005WL004263
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-021-002/380-B (KAPRANA)
|
1705002021NRG24030520230110199
|
04/05/2023
|
rachan
|
1705002021WL004246
|
rachan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689184670
|
|
rachan
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SHIVPURI
|
MP-05-002-022-001/143 (JAMKHO)
|
1705002022NRG24040520230111944
|
04/05/2023
|
Mahesh
|
1705002022WL004328
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SHIVPURI
|
MP-05-002-022-001/72 (JAMKHO)
|
1705002022NRG24040520230112005
|
04/05/2023
|
MUKESH
|
1705002022WL004348
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MUKESH
|
BANK OF INDIA(508505)
|
290
|
SHIVPURI
|
MP-05-002-029-001/195 (CHITORA M CHITORI)
|
1705002029NRG24040520230111810
|
04/05/2023
|
UTAM singh
|
1705002029WL004325
|
UTAM singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
UTAMsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SHIVPURI
|
MP-05-002-029-001/451 (CHITORA M CHITORI)
|
1705002029NRG24040520230111816
|
04/05/2023
|
MALO
|
1705002029WL004325
|
MALO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
MALO
|
STATE BANK OF INDIA(508548)
|
292
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002029NRG24040520230111818
|
04/05/2023
|
kiran
|
1705002029WL004325
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
kiran
|
PUNJAB & SIND BANK(607087)
|
293
|
SHIVPURI
|
MP-05-002-029-001/465 (CHITORA M CHITORI)
|
1705002029NRG24040520230111817
|
04/05/2023
|
ramhet
|
1705002029WL004325
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689184670
|
|
ramhet
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
294
|
SHIVPURI
|
MP-05-002-055-002/102 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110081
|
04/05/2023
|
avtar
|
1705002055WL004243
|
avtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
avtar
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
SHIVPURI
|
MP-05-002-055-002/102 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110082
|
04/05/2023
|
pushpa
|
1705002055WL004243
|
pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
SHIVPURI
|
MP-05-002-055-002/237 (KARMANJKALA M NAYAGAON)
|
1705002055NRG24030520230110091
|
04/05/2023
|
NARAYAN KUSHWAH
|
1705002055WL004243
|
NARAYAN KUSHWAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689184670
|
|
NARAYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373269
|
373269
|
|
|
|
|
|
|
|