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-05-002-061-001/602-B (PIPARSAMA)
|
1705002061NRG24210820230711679
|
22/08/2023
|
ghanshyam dhakad
|
1705002061WL025308
|
ghanshyam dhakad
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ghanshyamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-051-001/220-B (KHYAVDAKALA)
|
1705002051NRG24220820230715010
|
22/08/2023
|
juli
|
1705002051WL025396
|
juli
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
juli
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-051-001/220-B (KHYAVDAKALA)
|
1705002051NRG24220820230715009
|
22/08/2023
|
nandkishor
|
1705002051WL025396
|
nandkishor
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
nandkishor
|
BANK OF INDIA(508505)
|
4
|
SHIVPURI
|
MP-05-002-060-001/289 (RATOUR)
|
1705002060NRG24220820230715917
|
22/08/2023
|
Kalicharan
|
1705002060WL025419
|
Kalicharan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kalicharan
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-060-001/289 (RATOUR)
|
1705002060NRG24220820230715918
|
22/08/2023
|
Meena
|
1705002060WL025419
|
Meena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Meena
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-060-001/297 (RATOUR)
|
1705002060NRG24220820230715919
|
22/08/2023
|
Arun
|
1705002060WL025419
|
Arun
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SHIVPURI
|
MP-05-002-060-001/297 (RATOUR)
|
1705002060NRG24220820230715920
|
22/08/2023
|
Rakha
|
1705002060WL025419
|
Rakha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rakha
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-060-001/298 (RATOUR)
|
1705002060NRG24220820230715921
|
22/08/2023
|
Keshav
|
1705002060WL025419
|
Keshav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Keshav
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-060-001/298 (RATOUR)
|
1705002060NRG24220820230715922
|
22/08/2023
|
Reena
|
1705002060WL025419
|
Reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Reena
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-061-001/493 (PIPARSAMA)
|
1705002061NRG24210820230711644
|
22/08/2023
|
bhamarsingh dhakad
|
1705002061WL025308
|
bhamarsingh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
bhamarsinghdhakad
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-061-001/522 (PIPARSAMA)
|
1705002061NRG24210820230711649
|
22/08/2023
|
PLOOVATI
|
1705002061WL025308
|
PLOOVATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
PLOOVATI
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-061-001/530 (PIPARSAMA)
|
1705002061NRG24210820230711653
|
22/08/2023
|
RAJU
|
1705002061WL025308
|
RAJU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAJU
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-061-001/531 (PIPARSAMA)
|
1705002061NRG24210820230711656
|
22/08/2023
|
CHAHETI
|
1705002061WL025308
|
CHAHETI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
CHAHETI
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-061-001/531 (PIPARSAMA)
|
1705002061NRG24210820230711655
|
22/08/2023
|
SUSHIL
|
1705002061WL025308
|
SUSHIL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUSHIL
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-061-001/532 (PIPARSAMA)
|
1705002061NRG24210820230711657
|
22/08/2023
|
SEVARAM
|
1705002061WL025308
|
SEVARAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-061-001/533 (PIPARSAMA)
|
1705002061NRG24210820230711659
|
22/08/2023
|
JITENDRA
|
1705002061WL025308
|
JITENDRA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-061-001/533 (PIPARSAMA)
|
1705002061NRG24210820230711660
|
22/08/2023
|
KIRESHAN
|
1705002061WL025308
|
KIRESHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KIRESHAN
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-061-001/536 (PIPARSAMA)
|
1705002061NRG24210820230711662
|
22/08/2023
|
RAMBHAROSHA
|
1705002061WL025308
|
RAMBHAROSHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMBHAROSHA
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-061-001/545 (PIPARSAMA)
|
1705002061NRG24210820230711666
|
22/08/2023
|
ANGOORI
|
1705002061WL025308
|
ANGOORI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ANGOORI
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-061-001/545 (PIPARSAMA)
|
1705002061NRG24210820230711665
|
22/08/2023
|
DILIP
|
1705002061WL025308
|
DILIP
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
DILIP
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-061-001/556 (PIPARSAMA)
|
1705002061NRG24210820230711669
|
22/08/2023
|
SUMAN
|
1705002061WL025308
|
SUMAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUMAN
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-061-001/556 (PIPARSAMA)
|
1705002061NRG24210820230711668
|
22/08/2023
|
SUNIL
|
1705002061WL025308
|
SUNIL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUNIL
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-061-001/571 (PIPARSAMA)
|
1705002061NRG24210820230711672
|
22/08/2023
|
AMAN
|
1705002061WL025308
|
AMAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
AMAN
|
BANK OF BARODA(606985)
|
24
|
SHIVPURI
|
MP-05-002-061-001/622 (PIPARSAMA)
|
1705002061NRG24210820230711684
|
22/08/2023
|
raguveer
|
1705002061WL025308
|
raguveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
raguveer
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHIVPURI
|
MP-05-002-061-001/622 (PIPARSAMA)
|
1705002061NRG24210820230711683
|
22/08/2023
|
raguveer
|
1705002061WL025308
|
raguveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
raguveer
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-061-001/632 (PIPARSAMA)
|
1705002061NRG24210820230711692
|
22/08/2023
|
Kiran
|
1705002061WL025308
|
Kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kiran
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-061-001/632 (PIPARSAMA)
|
1705002061NRG24210820230711691
|
22/08/2023
|
Kiran
|
1705002061WL025308
|
Kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kiran
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-061-001/637-A (PIPARSAMA)
|
1705002061NRG24210820230711698
|
22/08/2023
|
Anil
|
1705002061WL025308
|
Anil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Anil
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-061-001/637-A (PIPARSAMA)
|
1705002061NRG24210820230711697
|
22/08/2023
|
Anil
|
1705002061WL025308
|
Anil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Anil
|
BANK OF BARODA(606985)
|
30
|
SHIVPURI
|
MP-05-002-061-001/7-A (PIPARSAMA)
|
1705002061NRG24210820230711701
|
22/08/2023
|
KAILASH DHAKAD
|
1705002061WL025308
|
KAILASH DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KAILASHDHAKAD
|
UCO BANK(607066)
|
31
|
SHIVPURI
|
MP-05-002-061-001/7-A (PIPARSAMA)
|
1705002061NRG24210820230711702
|
22/08/2023
|
RACHNA
|
1705002061WL025308
|
RACHNA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SHIVPURI
|
MP-05-002-068-002/82 (BANSKHEDI)
|
1705002068NRG24220820230716352
|
22/08/2023
|
Rajkumari
|
1705002068WL025435
|
Rajkumari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
33
|
SHIVPURI
|
MP-05-002-071-001/115 (BUDIBAROD)
|
1705002071NRG24210820230710412
|
22/08/2023
|
SHIVLAL ADIWASI
|
1705002071WL025271
|
SHIVLAL ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHIVLALADIWASI
|
BANK OF BARODA(606985)
|
34
|
SHIVPURI
|
MP-05-002-073-001/444 (GADIBAROD)
|
1705002073NRG24220820230714676
|
22/08/2023
|
panjab
|
1705002073WL025384
|
panjab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
panjab
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-073-001/445 (GADIBAROD)
|
1705002073NRG24220820230714677
|
22/08/2023
|
bhavuti
|
1705002073WL025384
|
bhavuti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
bhavuti
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-073-001/445 (GADIBAROD)
|
1705002073NRG24220820230714678
|
22/08/2023
|
bhavuti
|
1705002073WL025384
|
bhavuti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
bhavuti
|
INDUSIND BANK(607189)
|
37
|
SHIVPURI
|
MP-05-002-073-001/541 (GADIBAROD)
|
1705002073NRG24220820230714680
|
22/08/2023
|
vajanti
|
1705002073WL025384
|
vajanti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
vajanti
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-073-001/541 (GADIBAROD)
|
1705002073NRG24220820230714679
|
22/08/2023
|
vijay
|
1705002073WL025384
|
vijay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-073-001/581-D (GADIBAROD)
|
1705002073NRG24220820230714682
|
22/08/2023
|
atul
|
1705002073WL025384
|
atul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SHIVPURI
|
MP-05-002-073-001/582-D (GADIBAROD)
|
1705002073NRG24220820230714683
|
22/08/2023
|
RAJESH
|
1705002073WL025384
|
RAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SHIVPURI
|
MP-05-002-073-001/582-D (GADIBAROD)
|
1705002073NRG24220820230714684
|
22/08/2023
|
SUSHILA
|
1705002073WL025384
|
SUSHILA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-041-001/80-A (SURVAYA)
|
1705002041NRG24210820230712918
|
22/08/2023
|
KALPANA ADIVASI
|
1705002041WL025325
|
KALPANA ADIVASI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
KALPANAADIVASI
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-051-001/170-B (KHYAVDAKALA)
|
1705002051NRG24220820230715008
|
22/08/2023
|
CHTTE
|
1705002051WL025396
|
CHTTE
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
CHTTE
|
UNION BANK OF INDIA(508500)
|
44
|
SHIVPURI
|
MP-05-002-051-001/498 (KHYAVDAKALA)
|
1705002051NRG24220820230715011
|
22/08/2023
|
RAMKISHAN
|
1705002051WL025396
|
RAMKISHAN
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
45
|
SHIVPURI
|
MP-05-002-057-001/2-A (LALGAD)
|
1705002057NRG24220820230715356
|
22/08/2023
|
mohan singh
|
1705002057WL025413
|
mohan singh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mohansingh
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-057-001/2-A (LALGAD)
|
1705002057NRG24220820230715355
|
22/08/2023
|
mohan singh
|
1705002057WL025413
|
mohan singh
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
47
|
SHIVPURI
|
MP-05-002-057-001/66-B (LALGAD)
|
1705002057NRG24220820230715363
|
22/08/2023
|
HIRDESH
|
1705002057WL025413
|
HIRDESH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
HIRDESH
|
BANK OF BARODA(606985)
|
48
|
SHIVPURI
|
MP-05-002-061-001/634-A (PIPARSAMA)
|
1705002061NRG24210820230711696
|
22/08/2023
|
Priyanka
|
1705002061WL025308
|
Priyanka
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Priyanka
|
BANK OF BARODA(606985)
|
49
|
SHIVPURI
|
MP-05-002-073-001/543 (GADIBAROD)
|
1705002073NRG24220820230714681
|
22/08/2023
|
raju
|
1705002073WL025384
|
raju
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
50
|
SHIVPURI
|
MP-05-002-004-003/684 (KARSENA)
|
1705002004NRG24220820230716584
|
22/08/2023
|
Dinesh
|
1705002004WL025447
|
Dinesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Dinesh
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-023-001/209 (KHORGHAR)
|
1705002023NRG24190820230705225
|
22/08/2023
|
govind
|
1705002023WL025101
|
govind
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
govind
|
BANK OF INDIA(508505)
|
52
|
SHIVPURI
|
MP-05-002-057-001/129 (LALGAD)
|
1705002057NRG24220820230715354
|
22/08/2023
|
MUKESH
|
1705002057WL025413
|
MUKESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SHIVPURI
|
MP-05-002-057-001/129 (LALGAD)
|
1705002057NRG24220820230715353
|
22/08/2023
|
MUKESH
|
1705002057WL025413
|
MUKESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MUKESH
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-057-001/66 (LALGAD)
|
1705002057NRG24220820230715360
|
22/08/2023
|
RAMVATI RAWAT
|
1705002057WL025413
|
RAMVATI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMVATIRAWAT
|
BANK OF INDIA(508505)
|
55
|
SHIVPURI
|
MP-05-002-057-001/66-A (LALGAD)
|
1705002057NRG24220820230715361
|
22/08/2023
|
HIMMAT SINGH RAWAT
|
1705002057WL025413
|
HIMMAT SINGH RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
HIMMATSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
56
|
SHIVPURI
|
MP-05-002-057-001/66-A (LALGAD)
|
1705002057NRG24220820230715362
|
22/08/2023
|
TULSA RAWAT
|
1705002057WL025413
|
TULSA RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
TULSARAWAT
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-057-001/66-B (LALGAD)
|
1705002057NRG24220820230715364
|
22/08/2023
|
SAMPAT RAWAT
|
1705002057WL025413
|
SAMPAT RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SAMPATRAWAT
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-060-001/299 (RATOUR)
|
1705002060NRG24220820230715923
|
22/08/2023
|
Gayatri
|
1705002060WL025419
|
Gayatri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Gayatri
|
CANARA BANK(508532)
|
59
|
SHIVPURI
|
MP-05-002-060-001/326 (RATOUR)
|
1705002060NRG24220820230715925
|
22/08/2023
|
DILEEP
|
1705002060WL025419
|
DILEEP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
DILEEP
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-060-001/326 (RATOUR)
|
1705002060NRG24220820230715924
|
22/08/2023
|
HARNARAYAN
|
1705002060WL025419
|
HARNARAYAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
HARNARAYAN
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-060-001/326 (RATOUR)
|
1705002060NRG24220820230715926
|
22/08/2023
|
VISHAL
|
1705002060WL025419
|
VISHAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
VISHAL
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-061-001/460 (PIPARSAMA)
|
1705002061NRG24210820230711635
|
22/08/2023
|
BHARTI
|
1705002061WL025308
|
BHARTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
BHARTI
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-061-001/465 (PIPARSAMA)
|
1705002061NRG24210820230711637
|
22/08/2023
|
MANISHA
|
1705002061WL025308
|
MANISHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MANISHA
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-061-001/492 (PIPARSAMA)
|
1705002061NRG24210820230711643
|
22/08/2023
|
meena dhakad
|
1705002061WL025308
|
meena dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
meenadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHIVPURI
|
MP-05-002-061-001/493 (PIPARSAMA)
|
1705002061NRG24210820230711645
|
22/08/2023
|
priyanka dhakad
|
1705002061WL025308
|
priyanka dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
priyankadhakad
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-061-001/498 (PIPARSAMA)
|
1705002061NRG24210820230711646
|
22/08/2023
|
golu
|
1705002061WL025308
|
golu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
golu
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-061-001/524 (PIPARSAMA)
|
1705002061NRG24210820230711651
|
22/08/2023
|
SHRI
|
1705002061WL025308
|
SHRI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHRI
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-061-001/536 (PIPARSAMA)
|
1705002061NRG24210820230711661
|
22/08/2023
|
FERAN
|
1705002061WL025308
|
FERAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
FERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-061-001/546 (PIPARSAMA)
|
1705002061NRG24210820230711667
|
22/08/2023
|
SHISHUPAL
|
1705002061WL025308
|
SHISHUPAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
SHIVPURI
|
MP-05-002-061-001/568 (PIPARSAMA)
|
1705002061NRG24210820230711671
|
22/08/2023
|
mangl
|
1705002061WL025308
|
mangl
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mangl
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-061-001/568 (PIPARSAMA)
|
1705002061NRG24210820230711670
|
22/08/2023
|
mangl
|
1705002061WL025308
|
mangl
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mangl
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-061-001/572 (PIPARSAMA)
|
1705002061NRG24210820230711674
|
22/08/2023
|
rajkumari
|
1705002061WL025308
|
rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rajkumari
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-061-001/572 (PIPARSAMA)
|
1705002061NRG24210820230711673
|
22/08/2023
|
rajkumari
|
1705002061WL025308
|
rajkumari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rajkumari
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-061-001/575 (PIPARSAMA)
|
1705002061NRG24210820230711678
|
22/08/2023
|
puja
|
1705002061WL025308
|
puja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
puja
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-061-001/575 (PIPARSAMA)
|
1705002061NRG24210820230711677
|
22/08/2023
|
puja
|
1705002061WL025308
|
puja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
puja
|
BANK OF INDIA(508505)
|
76
|
SHIVPURI
|
MP-05-002-061-001/623 (PIPARSAMA)
|
1705002061NRG24210820230711686
|
22/08/2023
|
pooja
|
1705002061WL025308
|
pooja
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SHIVPURI
|
MP-05-002-061-001/626 (PIPARSAMA)
|
1705002061NRG24210820230711688
|
22/08/2023
|
mohan
|
1705002061WL025308
|
mohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SHIVPURI
|
MP-05-002-061-001/626 (PIPARSAMA)
|
1705002061NRG24210820230711687
|
22/08/2023
|
mohan
|
1705002061WL025308
|
mohan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mohan
|
BANK OF INDIA(508505)
|
79
|
SHIVPURI
|
MP-05-002-061-001/634 (PIPARSAMA)
|
1705002061NRG24210820230711694
|
22/08/2023
|
Rajvati
|
1705002061WL025308
|
Rajvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajvati
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-061-001/634 (PIPARSAMA)
|
1705002061NRG24210820230711693
|
22/08/2023
|
Rajvati
|
1705002061WL025308
|
Rajvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajvati
|
INDIAN OVERSEAS BANK(508541)
|
81
|
SHIVPURI
|
MP-05-002-068-001/137 (BANSKHEDI)
|
1705002068NRG24220820230716347
|
22/08/2023
|
Girraj
|
1705002068WL025435
|
Girraj
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Girraj
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-068-002/82 (BANSKHEDI)
|
1705002068NRG24220820230716351
|
22/08/2023
|
MEHARVAN RAWAT
|
1705002068WL025435
|
MEHARVAN RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MEHARVANRAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
83
|
SHIVPURI
|
MP-05-002-012-001/278-A (INDERGARH)
|
1705002012NRG24220820230714351
|
22/08/2023
|
RAMVEER DHAKAD
|
1705002012WL025376
|
RAMVEER DHAKAD
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMVEERDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
SHIVPURI
|
MP-05-002-012-001/123 (INDERGARH)
|
1705002012NRG24220820230714285
|
22/08/2023
|
satyanarayan
|
1705002012WL025376
|
satyanarayan
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
satyanarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-004-003/674 (KARSENA)
|
1705002004NRG24220820230716581
|
22/08/2023
|
Shourav Rawat
|
1705002004WL025447
|
Shourav Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ShouravRawat
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
SHIVPURI
|
MP-05-002-004-003/81 (KARSENA)
|
1705002004NRG24220820230716586
|
22/08/2023
|
madanlal
|
1705002004WL025447
|
madanlal
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
madanlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-008-001/706 (GOPALPUR)
|
1705002008NRG24200820230708378
|
22/08/2023
|
sakhi
|
1705002008WL025211
|
sakhi
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-004-003/672 (KARSENA)
|
1705002004NRG24220820230716579
|
22/08/2023
|
Sheru Batham
|
1705002004WL025447
|
Sheru Batham
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SheruBatham
|
CENTRAL BANK OF INDIA(607115)
|
89
|
SHIVPURI
|
MP-05-002-012-001/256 (INDERGARH)
|
1705002012NRG24220820230714336
|
22/08/2023
|
Ranu
|
1705002012WL025376
|
Ranu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
90
|
SHIVPURI
|
MP-05-002-061-001/615 (PIPARSAMA)
|
1705002061NRG24210820230711680
|
22/08/2023
|
SHARDA
|
1705002061WL025308
|
SHARDA
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-073-001/73-A (GADIBAROD)
|
1705002073NRG24220820230714688
|
22/08/2023
|
SUNITA ADWASI
|
1705002073WL025384
|
SUNITA ADWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUNITAADWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-068-001/234 (BANSKHEDI)
|
1705002068NRG24220820230716354
|
22/08/2023
|
Nirmal
|
1705002068WL025436
|
Nirmal
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Nirmal
|
HDFC BANK LTD(607152)
|
93
|
SHIVPURI
|
MP-05-002-068-001/234 (BANSKHEDI)
|
1705002068NRG24220820230716353
|
22/08/2023
|
Nirmal Singh bhullar
|
1705002068WL025436
|
Nirmal Singh bhullar
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
NirmalSinghbhullar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
SHIVPURI
|
MP-05-002-061-001/474 (PIPARSAMA)
|
1705002061NRG24210820230711640
|
22/08/2023
|
suneel
|
1705002061WL025308
|
suneel
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
suneel
|
BANK OF BARODA(606985)
|
95
|
SHIVPURI
|
MP-05-002-061-001/474 (PIPARSAMA)
|
1705002061NRG24210820230711641
|
22/08/2023
|
Sunil
|
1705002061WL025308
|
Sunil
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-004-001/139 (KARSENA)
|
1705002004NRG24220820230716556
|
22/08/2023
|
PARMU
|
1705002004WL025447
|
PARMU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
PARMU
|
INDIAN BANK(607105)
|
97
|
SHIVPURI
|
MP-05-002-023-001/111 (KHORGHAR)
|
1705002023NRG24190820230705218
|
22/08/2023
|
raghuveer
|
1705002023WL025099
|
raghuveer
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
raghuveer
|
INDIAN BANK(607105)
|
98
|
SHIVPURI
|
MP-05-002-023-001/111 (KHORGHAR)
|
1705002023NRG24190820230705219
|
22/08/2023
|
rampiyari
|
1705002023WL025099
|
rampiyari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rampiyari
|
INDIAN BANK(607105)
|
99
|
SHIVPURI
|
MP-05-002-023-001/111-B (KHORGHAR)
|
1705002023NRG24190820230705220
|
22/08/2023
|
hirdesh
|
1705002023WL025099
|
hirdesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
hirdesh
|
INDIAN BANK(607105)
|
100
|
SHIVPURI
|
MP-05-002-023-001/111-C (KHORGHAR)
|
1705002023NRG24190820230705221
|
22/08/2023
|
dileep
|
1705002023WL025099
|
dileep
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
dileep
|
INDIAN BANK(607105)
|
101
|
SHIVPURI
|
MP-05-002-023-001/111-C (KHORGHAR)
|
1705002023NRG24190820230705222
|
22/08/2023
|
rachana
|
1705002023WL025099
|
rachana
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rachana
|
UCO BANK(607066)
|
102
|
SHIVPURI
|
MP-05-002-023-001/20-B (KHORGHAR)
|
1705002023NRG24190820230705231
|
22/08/2023
|
budiya
|
1705002023WL025103
|
budiya
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
budiya
|
INDIAN BANK(607105)
|
103
|
SHIVPURI
|
MP-05-002-023-001/209 (KHORGHAR)
|
1705002023NRG24190820230705226
|
22/08/2023
|
kiran
|
1705002023WL025101
|
kiran
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
kiran
|
INDIAN BANK(607105)
|
104
|
SHIVPURI
|
MP-05-002-023-001/22-B (KHORGHAR)
|
1705002023NRG24190820230705232
|
22/08/2023
|
bhavna
|
1705002023WL025103
|
bhavna
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
bhavna
|
INDIAN BANK(607105)
|
105
|
SHIVPURI
|
MP-05-002-023-001/26-A (KHORGHAR)
|
1705002023NRG24190820230705215
|
22/08/2023
|
manoj jatav
|
1705002023WL025098
|
manoj jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
manojjatav
|
INDIAN BANK(607105)
|
106
|
SHIVPURI
|
MP-05-002-023-001/26-A (KHORGHAR)
|
1705002023NRG24190820230705216
|
22/08/2023
|
sakhi
|
1705002023WL025098
|
sakhi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sakhi
|
INDIAN BANK(607105)
|
107
|
SHIVPURI
|
MP-05-002-023-001/54-A (KHORGHAR)
|
1705002023NRG24190820230705217
|
22/08/2023
|
atar
|
1705002023WL025098
|
atar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
atar
|
INDIAN BANK(607105)
|
108
|
SHIVPURI
|
MP-05-002-023-002/110-A (KHORGHAR)
|
1705002023NRG24190820230705223
|
22/08/2023
|
dinesh
|
1705002023WL025100
|
dinesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
dinesh
|
INDIAN BANK(607105)
|
109
|
SHIVPURI
|
MP-05-002-023-002/110-A (KHORGHAR)
|
1705002023NRG24190820230705224
|
22/08/2023
|
JANKI
|
1705002023WL025100
|
JANKI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
JANKI
|
INDIAN BANK(607105)
|
110
|
SHIVPURI
|
MP-05-002-057-001/66 (LALGAD)
|
1705002057NRG24220820230715359
|
22/08/2023
|
SIRDARE
|
1705002057WL025413
|
SIRDARE
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SIRDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-012-001/252 (INDERGARH)
|
1705002012NRG24220820230714332
|
22/08/2023
|
Betal
|
1705002012WL025376
|
Betal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Betal
|
PUNJAB NATIONAL BANK(508568)
|
112
|
SHIVPURI
|
MP-05-002-061-001/465 (PIPARSAMA)
|
1705002061NRG24210820230711636
|
22/08/2023
|
JEETU DHAKAD
|
1705002061WL025308
|
JEETU DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
JEETUDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
113
|
SHIVPURI
|
MP-05-002-061-001/468 (PIPARSAMA)
|
1705002061NRG24210820230711638
|
22/08/2023
|
RAKESH DHAKAD
|
1705002061WL025308
|
RAKESH DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAKESHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
114
|
SHIVPURI
|
MP-05-002-061-001/492 (PIPARSAMA)
|
1705002061NRG24210820230711642
|
22/08/2023
|
sarvan dhakad
|
1705002061WL025308
|
sarvan dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sarvandhakad
|
PUNJAB NATIONAL BANK(508568)
|
115
|
SHIVPURI
|
MP-05-002-061-001/522 (PIPARSAMA)
|
1705002061NRG24210820230711648
|
22/08/2023
|
MURARI
|
1705002061WL025308
|
MURARI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
SHIVPURI
|
MP-05-002-061-001/532 (PIPARSAMA)
|
1705002061NRG24210820230711658
|
22/08/2023
|
RACHAN
|
1705002061WL025308
|
RACHAN
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RACHAN
|
PUNJAB NATIONAL BANK(508568)
|
117
|
SHIVPURI
|
MP-05-002-061-001/542 (PIPARSAMA)
|
1705002061NRG24210820230711664
|
22/08/2023
|
ARTI
|
1705002061WL025308
|
ARTI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
118
|
SHIVPURI
|
MP-05-002-061-001/542 (PIPARSAMA)
|
1705002061NRG24210820230711663
|
22/08/2023
|
MALKHAN
|
1705002061WL025308
|
MALKHAN
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MALKHAN
|
PUNJAB & SIND BANK(607087)
|
119
|
SHIVPURI
|
MP-05-002-061-001/630 (PIPARSAMA)
|
1705002061NRG24210820230711690
|
22/08/2023
|
ASHOK DHAKAD
|
1705002061WL025308
|
ASHOK DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ASHOKDHAKAD
|
BANK OF BARODA(606985)
|
120
|
SHIVPURI
|
MP-05-002-061-001/630 (PIPARSAMA)
|
1705002061NRG24210820230711689
|
22/08/2023
|
ASHOK DHAKAD
|
1705002061WL025308
|
ASHOK DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ASHOKDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-004-001/414 (KARSENA)
|
1705002004NRG24220820230716561
|
22/08/2023
|
Ramprakash
|
1705002004WL025447
|
Ramprakash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
122
|
SHIVPURI
|
MP-05-002-008-001/705 (GOPALPUR)
|
1705002008NRG24200820230708376
|
22/08/2023
|
Hetram
|
1705002008WL025211
|
Hetram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
123
|
SHIVPURI
|
MP-05-002-008-001/705 (GOPALPUR)
|
1705002008NRG24200820230708375
|
22/08/2023
|
Hetram
|
1705002008WL025211
|
Hetram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SHIVPURI
|
MP-05-002-012-001/179-B (INDERGARH)
|
1705002012NRG24220820230714303
|
22/08/2023
|
sachin jatav
|
1705002012WL025376
|
sachin jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sachinjatav
|
STATE BANK OF INDIA(508548)
|
125
|
SHIVPURI
|
MP-05-002-012-001/251 (INDERGARH)
|
1705002012NRG24220820230714331
|
22/08/2023
|
somwati
|
1705002012WL025376
|
somwati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
126
|
SHIVPURI
|
MP-05-002-012-001/279 (INDERGARH)
|
1705002012NRG24220820230714352
|
22/08/2023
|
lala
|
1705002012WL025376
|
lala
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
lala
|
STATE BANK OF INDIA(508548)
|
127
|
SHIVPURI
|
MP-05-002-057-001/258 (LALGAD)
|
1705002057NRG24220820230715357
|
22/08/2023
|
Ramkumar kushwah
|
1705002057WL025413
|
Ramkumar kushwah
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramkumarkushwah
|
STATE BANK OF INDIA(508548)
|
128
|
SHIVPURI
|
MP-05-002-057-001/260 (LALGAD)
|
1705002057NRG24220820230715358
|
22/08/2023
|
SHAKKARVATI KUSHWAH
|
1705002057WL025413
|
SHAKKARVATI KUSHWAH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHAKKARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-061-001/616 (PIPARSAMA)
|
1705002061NRG24210820230711682
|
22/08/2023
|
MAHINDRA
|
1705002061WL025308
|
MAHINDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MAHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SHIVPURI
|
MP-05-002-061-001/616 (PIPARSAMA)
|
1705002061NRG24210820230711681
|
22/08/2023
|
MAHINDRA
|
1705002061WL025308
|
MAHINDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MAHINDRA
|
STATE BANK OF INDIA(508548)
|
131
|
SHIVPURI
|
MP-05-002-068-001/28-A (BANSKHEDI)
|
1705002068NRG24220820230716355
|
22/08/2023
|
Gurdeep Singh
|
1705002068WL025436
|
Gurdeep Singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
GurdeepSingh
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-068-001/28-A (BANSKHEDI)
|
1705002068NRG24220820230716356
|
22/08/2023
|
Sarvjeet kour
|
1705002068WL025436
|
Sarvjeet kour
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sarvjeetkour
|
STATE BANK OF INDIA(508548)
|
133
|
SHIVPURI
|
MP-05-002-068-001/28-C (BANSKHEDI)
|
1705002068NRG24220820230716358
|
22/08/2023
|
Kamaljeet kour
|
1705002068WL025436
|
Kamaljeet kour
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kamaljeetkour
|
STATE BANK OF INDIA(508548)
|
134
|
SHIVPURI
|
MP-05-002-068-001/28-C (BANSKHEDI)
|
1705002068NRG24220820230716357
|
22/08/2023
|
Paal Singh
|
1705002068WL025436
|
Paal Singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
PaalSingh
|
PUNJAB & SIND BANK(607087)
|
135
|
SHIVPURI
|
MP-05-002-068-001/28-D (BANSKHEDI)
|
1705002068NRG24220820230716359
|
22/08/2023
|
Nirbhjeet Singh
|
1705002068WL025436
|
Nirbhjeet Singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
NirbhjeetSingh
|
STATE BANK OF INDIA(508548)
|
136
|
SHIVPURI
|
MP-05-002-068-001/28-D (BANSKHEDI)
|
1705002068NRG24220820230716360
|
22/08/2023
|
Saranjeet kour
|
1705002068WL025436
|
Saranjeet kour
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Saranjeetkour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
SHIVPURI
|
MP-05-002-068-002/58-A (BANSKHEDI)
|
1705002068NRG24220820230716350
|
22/08/2023
|
mamta rawat
|
1705002068WL025435
|
mamta rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
138
|
SHIVPURI
|
MP-05-002-068-002/58-A (BANSKHEDI)
|
1705002068NRG24220820230716349
|
22/08/2023
|
ramkumar rawat
|
1705002068WL025435
|
ramkumar rawat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ramkumarrawat
|
UCO BANK(607066)
|
139
|
SHIVPURI
|
MP-05-002-071-001/116 (BUDIBAROD)
|
1705002071NRG24210820230710414
|
22/08/2023
|
veershanti
|
1705002071WL025271
|
veershanti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
veershanti
|
INDUSIND BANK(607189)
|
140
|
SHIVPURI
|
MP-05-002-071-001/116 (BUDIBAROD)
|
1705002071NRG24210820230710413
|
22/08/2023
|
vijay
|
1705002071WL025271
|
vijay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
141
|
SHIVPURI
|
MP-05-002-008-001/169 (GOPALPUR)
|
1705002008NRG24200820230708363
|
22/08/2023
|
ramkali
|
1705002008WL025210
|
ramkali
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
142
|
SHIVPURI
|
MP-05-002-008-001/486 (GOPALPUR)
|
1705002008NRG24200820230708364
|
22/08/2023
|
Doltram
|
1705002008WL025210
|
Doltram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Doltram
|
STATE BANK OF INDIA(508548)
|
143
|
SHIVPURI
|
MP-05-002-008-001/627 (GOPALPUR)
|
1705002008NRG24200820230708365
|
22/08/2023
|
Bhagvati
|
1705002008WL025210
|
Bhagvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
144
|
SHIVPURI
|
MP-05-002-008-001/649 (GOPALPUR)
|
1705002008NRG24200820230708367
|
22/08/2023
|
Rekha
|
1705002008WL025210
|
Rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
145
|
SHIVPURI
|
MP-05-002-008-001/653 (GOPALPUR)
|
1705002008NRG24200820230708368
|
22/08/2023
|
Sanvadi
|
1705002008WL025210
|
Sanvadi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sanvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
SHIVPURI
|
MP-05-002-008-001/655 (GOPALPUR)
|
1705002008NRG24200820230708369
|
22/08/2023
|
manorma
|
1705002008WL025210
|
manorma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
147
|
SHIVPURI
|
MP-05-002-008-001/680 (GOPALPUR)
|
1705002008NRG24200820230708370
|
22/08/2023
|
maya
|
1705002008WL025210
|
maya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
maya
|
STATE BANK OF INDIA(508548)
|
148
|
SHIVPURI
|
MP-05-002-008-001/699 (GOPALPUR)
|
1705002008NRG24200820230708371
|
22/08/2023
|
saroj
|
1705002008WL025210
|
saroj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
149
|
SHIVPURI
|
MP-05-002-008-001/706 (GOPALPUR)
|
1705002008NRG24200820230708377
|
22/08/2023
|
Jasraj
|
1705002008WL025211
|
Jasraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Jasraj
|
STATE BANK OF INDIA(508548)
|
150
|
SHIVPURI
|
MP-05-002-008-001/711 (GOPALPUR)
|
1705002008NRG24200820230708372
|
22/08/2023
|
Shrivati
|
1705002008WL025210
|
Shrivati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Shrivati
|
STATE BANK OF INDIA(508548)
|
151
|
SHIVPURI
|
MP-05-002-008-001/729 (GOPALPUR)
|
1705002008NRG24200820230708373
|
22/08/2023
|
rekha
|
1705002008WL025210
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
152
|
SHIVPURI
|
MP-05-002-008-001/730-A (GOPALPUR)
|
1705002008NRG24200820230708374
|
22/08/2023
|
Mamta
|
1705002008WL025210
|
Mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
SHIVPURI
|
MP-05-002-008-001/9-A (GOPALPUR)
|
1705002008NRG24200820230708379
|
22/08/2023
|
AKASH
|
1705002008WL025211
|
AKASH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
154
|
SHIVPURI
|
MP-05-002-008-001/9-A (GOPALPUR)
|
1705002008NRG24200820230708380
|
22/08/2023
|
AKASH
|
1705002008WL025211
|
AKASH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
SHIVPURI
|
MP-05-002-033-001/338-A (KANKAR)
|
1705002033NRG24220820230716247
|
22/08/2023
|
makan lal dhakad
|
1705002033WL025425
|
makan lal dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
makanlaldhakad
|
INDUSIND BANK(607189)
|
156
|
SHIVPURI
|
MP-05-002-033-001/338-A (KANKAR)
|
1705002033NRG24220820230716246
|
22/08/2023
|
makan lal dhakad
|
1705002033WL025425
|
makan lal dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
makanlaldhakad
|
STATE BANK OF INDIA(508548)
|
157
|
SHIVPURI
|
MP-05-002-033-001/523 (KANKAR)
|
1705002033NRG24220820230716249
|
22/08/2023
|
MITLESH
|
1705002033WL025425
|
MITLESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MITLESH
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-033-001/523 (KANKAR)
|
1705002033NRG24220820230716248
|
22/08/2023
|
MITLESH
|
1705002033WL025425
|
MITLESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MITLESH
|
AXIS BANK(607153)
|
159
|
SHIVPURI
|
MP-05-002-036-001/257 (DONGAR)
|
1705002036NRG24200820230706984
|
22/08/2023
|
JAGDEESH
|
1705002036WL025165
|
JAGDEESH
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
28/08/2023
|
|
765096160
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
SHIVPURI
|
MP-05-002-041-001/107 (SURVAYA)
|
1705002041NRG24210820230712888
|
22/08/2023
|
Dhara
|
1705002041WL025325
|
Dhara
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Dhara
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-041-001/108 (SURVAYA)
|
1705002041NRG24210820230712891
|
22/08/2023
|
Ramsewak
|
1705002041WL025325
|
Ramsewak
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SHIVPURI
|
MP-05-002-041-001/114 (SURVAYA)
|
1705002041NRG24210820230712893
|
22/08/2023
|
Phoolwati
|
1705002041WL025325
|
Phoolwati
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Phoolwati
|
UCO BANK(607066)
|
163
|
SHIVPURI
|
MP-05-002-041-001/152 (SURVAYA)
|
1705002041NRG24210820230712896
|
22/08/2023
|
Suresh
|
1705002041WL025325
|
Suresh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
164
|
SHIVPURI
|
MP-05-002-041-001/2 (SURVAYA)
|
1705002041NRG24210820230712898
|
22/08/2023
|
Kamla
|
1705002041WL025325
|
Kamla
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kamla
|
UCO BANK(607066)
|
165
|
SHIVPURI
|
MP-05-002-041-001/28 (SURVAYA)
|
1705002041NRG24210820230712902
|
22/08/2023
|
Lachchhobai
|
1705002041WL025325
|
Lachchhobai
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Lachchhobai
|
STATE BANK OF INDIA(508548)
|
166
|
SHIVPURI
|
MP-05-002-041-001/55 (SURVAYA)
|
1705002041NRG24210820230712913
|
22/08/2023
|
Dayaram
|
1705002041WL025325
|
Dayaram
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
SHIVPURI
|
MP-05-002-041-001/55 (SURVAYA)
|
1705002041NRG24210820230712914
|
22/08/2023
|
Guddi
|
1705002041WL025325
|
Guddi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Guddi
|
UCO BANK(607066)
|
168
|
SHIVPURI
|
MP-05-002-041-001/80 (SURVAYA)
|
1705002041NRG24210820230712916
|
22/08/2023
|
Bhagirath
|
1705002041WL025325
|
Bhagirath
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Bhagirath
|
UCO BANK(607066)
|
169
|
SHIVPURI
|
MP-05-002-041-001/81 (SURVAYA)
|
1705002041NRG24210820230712919
|
22/08/2023
|
Badri
|
1705002041WL025325
|
Badri
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
170
|
SHIVPURI
|
MP-05-002-041-001/9 (SURVAYA)
|
1705002041NRG24210820230712920
|
22/08/2023
|
Maurshri
|
1705002041WL025325
|
Maurshri
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Maurshri
|
UCO BANK(607066)
|
171
|
SHIVPURI
|
MP-05-002-041-001/95 (SURVAYA)
|
1705002041NRG24210820230712921
|
22/08/2023
|
Kapura
|
1705002041WL025325
|
Kapura
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kapura
|
UCO BANK(607066)
|
172
|
SHIVPURI
|
MP-05-002-061-001/498 (PIPARSAMA)
|
1705002061NRG24210820230711647
|
22/08/2023
|
rekha
|
1705002061WL025308
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rekha
|
BANK OF INDIA(508505)
|
173
|
SHIVPURI
|
MP-05-002-061-001/525 (PIPARSAMA)
|
1705002061NRG24210820230711652
|
22/08/2023
|
KALPANA
|
1705002061WL025308
|
KALPANA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
174
|
SHIVPURI
|
MP-05-002-061-001/645 (PIPARSAMA)
|
1705002061NRG24210820230711700
|
22/08/2023
|
NISHA
|
1705002061WL025308
|
NISHA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
175
|
SHIVPURI
|
MP-05-002-061-001/645 (PIPARSAMA)
|
1705002061NRG24210820230711699
|
22/08/2023
|
NISHA
|
1705002061WL025308
|
NISHA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
NISHA
|
BANK OF BARODA(606985)
|
176
|
SHIVPURI
|
MP-05-002-068-001/20 (BANSKHEDI)
|
1705002068NRG24220820230716348
|
22/08/2023
|
Shripat
|
1705002068WL025435
|
Shripat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
177
|
SHIVPURI
|
MP-05-002-071-001/34 (BUDIBAROD)
|
1705002071NRG24210820230710418
|
22/08/2023
|
SHANTI ADIWASI
|
1705002071WL025272
|
SHANTI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
178
|
SHIVPURI
|
MP-05-002-071-001/95 (BUDIBAROD)
|
1705002071NRG24210820230710419
|
22/08/2023
|
LOKPAL GURJAR
|
1705002071WL025272
|
LOKPAL GURJAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
LOKPALGURJAR
|
STATE BANK OF INDIA(508548)
|
179
|
SHIVPURI
|
MP-05-002-071-001/95 (BUDIBAROD)
|
1705002071NRG24210820230710420
|
22/08/2023
|
raman
|
1705002071WL025272
|
raman
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
raman
|
STATE BANK OF INDIA(508548)
|
180
|
SHIVPURI
|
MP-05-002-073-001/108 (GADIBAROD)
|
1705002073NRG24220820230714670
|
22/08/2023
|
AJMERI
|
1705002073WL025384
|
AJMERI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
AJMERI
|
STATE BANK OF INDIA(508548)
|
181
|
SHIVPURI
|
MP-05-002-073-001/130 (GADIBAROD)
|
1705002073NRG24220820230714673
|
22/08/2023
|
prakash
|
1705002073WL025384
|
prakash
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
182
|
SHIVPURI
|
MP-05-002-073-001/130 (GADIBAROD)
|
1705002073NRG24220820230714672
|
22/08/2023
|
Smt.Tussa Bai
|
1705002073WL025384
|
Smt.Tussa Bai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Smt.TussaBai
|
BANK OF BARODA(606985)
|
183
|
SHIVPURI
|
MP-05-002-073-001/331 (GADIBAROD)
|
1705002073NRG24220820230714675
|
22/08/2023
|
Munni
|
1705002073WL025384
|
Munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
184
|
SHIVPURI
|
MP-05-002-073-001/331 (GADIBAROD)
|
1705002073NRG24220820230714674
|
22/08/2023
|
RAMCHARAN
|
1705002073WL025384
|
RAMCHARAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
185
|
SHIVPURI
|
MP-05-002-073-001/68 (GADIBAROD)
|
1705002073NRG24220820230714685
|
22/08/2023
|
Ganeshi
|
1705002073WL025384
|
Ganeshi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-073-001/68 (GADIBAROD)
|
1705002073NRG24220820230714686
|
22/08/2023
|
MANTHU ADIWASI
|
1705002073WL025384
|
MANTHU ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MANTHUADIWASI
|
STATE BANK OF INDIA(508548)
|
187
|
SHIVPURI
|
MP-05-002-073-001/73-A (GADIBAROD)
|
1705002073NRG24220820230714687
|
22/08/2023
|
pagge
|
1705002073WL025384
|
pagge
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
pagge
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
188
|
SHIVPURI
|
MP-05-002-012-001/313-A (INDERGARH)
|
1705002012NRG24220820230714365
|
22/08/2023
|
DEVRAJ DHAKAD
|
1705002012WL025376
|
DEVRAJ DHAKAD
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
DEVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
189
|
SHIVPURI
|
MP-05-002-041-001/107 (SURVAYA)
|
1705002041NRG24210820230712889
|
22/08/2023
|
GEETA ADIWASI
|
1705002041WL025325
|
GEETA ADIWASI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
GEETAADIWASI
|
UCO BANK(607066)
|
190
|
SHIVPURI
|
MP-05-002-041-001/113 (SURVAYA)
|
1705002041NRG24210820230712892
|
22/08/2023
|
RAJARAM
|
1705002041WL025325
|
RAJARAM
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAJARAM
|
UCO BANK(607066)
|
191
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG24210820230712894
|
22/08/2023
|
Khema
|
1705002041WL025325
|
Khema
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Khema
|
UCO BANK(607066)
|
192
|
SHIVPURI
|
MP-05-002-041-001/115 (SURVAYA)
|
1705002041NRG24210820230712895
|
22/08/2023
|
Kusum
|
1705002041WL025325
|
Kusum
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
SHIVPURI
|
MP-05-002-041-001/152 (SURVAYA)
|
1705002041NRG24210820230712897
|
22/08/2023
|
GUDDI ADIWASI
|
1705002041WL025325
|
GUDDI ADIWASI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
GUDDIADIWASI
|
UCO BANK(607066)
|
194
|
SHIVPURI
|
MP-05-002-041-001/201 (SURVAYA)
|
1705002041NRG24210820230712900
|
22/08/2023
|
GOPAL RATHORE
|
1705002041WL025325
|
GOPAL RATHORE
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
GOPALRATHORE
|
UCO BANK(607066)
|
195
|
SHIVPURI
|
MP-05-002-041-001/201 (SURVAYA)
|
1705002041NRG24210820230712901
|
22/08/2023
|
sampatbai
|
1705002041WL025325
|
sampatbai
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
sampatbai
|
UCO BANK(607066)
|
196
|
SHIVPURI
|
MP-05-002-041-001/323 (SURVAYA)
|
1705002041NRG24210820230712904
|
22/08/2023
|
CHAMELI ADIWASI
|
1705002041WL025325
|
CHAMELI ADIWASI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
CHAMELIADIWASI
|
UCO BANK(607066)
|
197
|
SHIVPURI
|
MP-05-002-041-001/323 (SURVAYA)
|
1705002041NRG24210820230712903
|
22/08/2023
|
PARASRAM ADIWASI
|
1705002041WL025325
|
PARASRAM ADIWASI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
PARASRAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
SHIVPURI
|
MP-05-002-041-001/342 (SURVAYA)
|
1705002041NRG24210820230712907
|
22/08/2023
|
RAMDAS ADWASI
|
1705002041WL025325
|
RAMDAS ADWASI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMDASADWASI
|
UCO BANK(607066)
|
199
|
SHIVPURI
|
MP-05-002-041-001/49 (SURVAYA)
|
1705002041NRG24210820230712908
|
22/08/2023
|
Mangal
|
1705002041WL025325
|
Mangal
|
00462
|
UCBA0002177
|
1105
|
1105
|
Rejected
|
28/08/2023
|
|
765096160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
SHIVPURI
|
MP-05-002-041-001/49 (SURVAYA)
|
1705002041NRG24210820230712909
|
22/08/2023
|
SUNITA
|
1705002041WL025325
|
SUNITA
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
SHIVPURI
|
MP-05-002-041-001/5 (SURVAYA)
|
1705002041NRG24210820230712910
|
22/08/2023
|
Radha
|
1705002041WL025325
|
Radha
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
202
|
SHIVPURI
|
MP-05-002-041-001/68 (SURVAYA)
|
1705002041NRG24210820230712915
|
22/08/2023
|
Guddi
|
1705002041WL025325
|
Guddi
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Guddi
|
UCO BANK(607066)
|
203
|
SHIVPURI
|
MP-05-002-041-001/80 (SURVAYA)
|
1705002041NRG24210820230712917
|
22/08/2023
|
CHAMELI
|
1705002041WL025325
|
CHAMELI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
CHAMELI
|
UCO BANK(607066)
|
204
|
SHIVPURI
|
MP-05-002-041-001/95 (SURVAYA)
|
1705002041NRG24210820230712922
|
22/08/2023
|
Tursa
|
1705002041WL025325
|
Tursa
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Tursa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
205
|
SHIVPURI
|
MP-05-002-061-001/530 (PIPARSAMA)
|
1705002061NRG24210820230711654
|
22/08/2023
|
MAMTA
|
1705002061WL025308
|
MAMTA
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
206
|
SHIVPURI
|
MP-05-002-061-001/573 (PIPARSAMA)
|
1705002061NRG24210820230711675
|
22/08/2023
|
UDAYARAJ
|
1705002061WL025308
|
UDAYARAJ
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
UDAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
207
|
SHIVPURI
|
MP-05-002-023-001/262-A (KHORGHAR)
|
1705002023NRG24190820230705228
|
22/08/2023
|
sakhi jatav
|
1705002023WL025102
|
sakhi jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sakhijatav
|
UNION BANK OF INDIA(508500)
|
208
|
SHIVPURI
|
MP-05-002-023-001/262-B (KHORGHAR)
|
1705002023NRG24190820230705230
|
22/08/2023
|
neelam
|
1705002023WL025102
|
neelam
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
209
|
SHIVPURI
|
MP-05-002-004-001/102 (KARSENA)
|
1705002004NRG24220820230716551
|
22/08/2023
|
Ramdei
|
1705002004WL025447
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
SHIVPURI
|
MP-05-002-004-001/104 (KARSENA)
|
1705002004NRG24220820230716552
|
22/08/2023
|
hotam
|
1705002004WL025447
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
SHIVPURI
|
MP-05-002-004-001/112 (KARSENA)
|
1705002004NRG24220820230716554
|
22/08/2023
|
palua
|
1705002004WL025447
|
palua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
palua
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
SHIVPURI
|
MP-05-002-004-001/112 (KARSENA)
|
1705002004NRG24220820230716553
|
22/08/2023
|
palua
|
1705002004WL025447
|
palua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
palua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
SHIVPURI
|
MP-05-002-004-001/124 (KARSENA)
|
1705002004NRG24220820230716555
|
22/08/2023
|
leela
|
1705002004WL025447
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
SHIVPURI
|
MP-05-002-004-001/159 (KARSENA)
|
1705002004NRG24220820230716557
|
22/08/2023
|
Rama
|
1705002004WL025447
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/08/2023
|
|
765096160
|
Account closed
|
|
|
215
|
SHIVPURI
|
MP-05-002-004-001/191 (KARSENA)
|
1705002004NRG24220820230716559
|
22/08/2023
|
buddo
|
1705002004WL025447
|
buddo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
buddo
|
CENTRAL BANK OF INDIA(607115)
|
216
|
SHIVPURI
|
MP-05-002-004-001/191 (KARSENA)
|
1705002004NRG24220820230716558
|
22/08/2023
|
devilal
|
1705002004WL025447
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
SHIVPURI
|
MP-05-002-004-001/371 (KARSENA)
|
1705002004NRG24220820230716560
|
22/08/2023
|
Indra
|
1705002004WL025447
|
Indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
SHIVPURI
|
MP-05-002-004-001/435 (KARSENA)
|
1705002004NRG24220820230716562
|
22/08/2023
|
MOHAN BATHAM
|
1705002004WL025447
|
MOHAN BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MOHANBATHAM
|
UNION BANK OF INDIA(508500)
|
219
|
SHIVPURI
|
MP-05-002-004-001/59 (KARSENA)
|
1705002004NRG24220820230716563
|
22/08/2023
|
KUNTI
|
1705002004WL025447
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-004-001/72 (KARSENA)
|
1705002004NRG24220820230716564
|
22/08/2023
|
ramratan
|
1705002004WL025447
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ramratan
|
BANK OF INDIA(508505)
|
221
|
SHIVPURI
|
MP-05-002-004-001/72 (KARSENA)
|
1705002004NRG24220820230716565
|
22/08/2023
|
revti
|
1705002004WL025447
|
revti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
revti
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
SHIVPURI
|
MP-05-002-004-003/194 (KARSENA)
|
1705002004NRG24220820230716566
|
22/08/2023
|
Ganesh
|
1705002004WL025447
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
SHIVPURI
|
MP-05-002-004-003/23 (KARSENA)
|
1705002004NRG24220820230716567
|
22/08/2023
|
ramprakash
|
1705002004WL025447
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
SHIVPURI
|
MP-05-002-004-003/53 (KARSENA)
|
1705002004NRG24220820230716568
|
22/08/2023
|
indar
|
1705002004WL025447
|
indar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
SHIVPURI
|
MP-05-002-004-003/606 (KARSENA)
|
1705002004NRG24220820230716569
|
22/08/2023
|
Ramdei
|
1705002004WL025447
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
SHIVPURI
|
MP-05-002-004-003/607 (KARSENA)
|
1705002004NRG24220820230716570
|
22/08/2023
|
VIKRAM
|
1705002004WL025447
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
SHIVPURI
|
MP-05-002-004-003/616 (KARSENA)
|
1705002004NRG24220820230716572
|
22/08/2023
|
Kaptan
|
1705002004WL025447
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
SHIVPURI
|
MP-05-002-004-003/618 (KARSENA)
|
1705002004NRG24220820230716573
|
22/08/2023
|
Rajkumari
|
1705002004WL025447
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajkumari
|
CANARA BANK(508532)
|
229
|
SHIVPURI
|
MP-05-002-004-003/620 (KARSENA)
|
1705002004NRG24220820230716574
|
22/08/2023
|
Mahadevi
|
1705002004WL025447
|
Mahadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Mahadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
SHIVPURI
|
MP-05-002-004-003/659 (KARSENA)
|
1705002004NRG24220820230716575
|
22/08/2023
|
poonam
|
1705002004WL025447
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
SHIVPURI
|
MP-05-002-004-003/662 (KARSENA)
|
1705002004NRG24220820230716576
|
22/08/2023
|
urmila
|
1705002004WL025447
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
urmila
|
CANARA BANK(508532)
|
232
|
SHIVPURI
|
MP-05-002-004-003/670 (KARSENA)
|
1705002004NRG24220820230716577
|
22/08/2023
|
Rajendra singh rawat
|
1705002004WL025447
|
Rajendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajendrasinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
SHIVPURI
|
MP-05-002-004-003/671 (KARSENA)
|
1705002004NRG24220820230716578
|
22/08/2023
|
Rajveer Rawat
|
1705002004WL025447
|
Rajveer Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RajveerRawat
|
CANARA BANK(508532)
|
234
|
SHIVPURI
|
MP-05-002-004-003/682 (KARSENA)
|
1705002004NRG24220820230716583
|
22/08/2023
|
Mukesh
|
1705002004WL025447
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
SHIVPURI
|
MP-05-002-004-003/96 (KARSENA)
|
1705002004NRG24220820230716587
|
22/08/2023
|
shrikrashan baghel
|
1705002004WL025447
|
shrikrashan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
shrikrashanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
SHIVPURI
|
MP-05-002-012-001/10 (INDERGARH)
|
1705002012NRG24220820230714278
|
22/08/2023
|
MEERA
|
1705002012WL025376
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
SHIVPURI
|
MP-05-002-012-001/102-C (INDERGARH)
|
1705002012NRG24220820230714279
|
22/08/2023
|
RAMSHRI
|
1705002012WL025376
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
SHIVPURI
|
MP-05-002-012-001/113 (INDERGARH)
|
1705002012NRG24220820230714280
|
22/08/2023
|
SITARAM
|
1705002012WL025376
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
SHIVPURI
|
MP-05-002-012-001/114 (INDERGARH)
|
1705002012NRG24220820230714281
|
22/08/2023
|
sarswati
|
1705002012WL025376
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
SHIVPURI
|
MP-05-002-012-001/120-A (INDERGARH)
|
1705002012NRG24220820230714282
|
22/08/2023
|
Sadhana
|
1705002012WL025376
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
SHIVPURI
|
MP-05-002-012-001/120-B (INDERGARH)
|
1705002012NRG24220820230714283
|
22/08/2023
|
Maneesh
|
1705002012WL025376
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
SHIVPURI
|
MP-05-002-012-001/121 (INDERGARH)
|
1705002012NRG24220820230714284
|
22/08/2023
|
SHRIKRISHN
|
1705002012WL025376
|
SHRIKRISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHRIKRISHN
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-012-001/125 (INDERGARH)
|
1705002012NRG24220820230714286
|
22/08/2023
|
karan
|
1705002012WL025376
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
SHIVPURI
|
MP-05-002-012-001/128 (INDERGARH)
|
1705002012NRG24220820230714287
|
22/08/2023
|
SHYAMLAL
|
1705002012WL025376
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SHIVPURI
|
MP-05-002-012-001/132 (INDERGARH)
|
1705002012NRG24220820230714288
|
22/08/2023
|
THAKURLAL
|
1705002012WL025376
|
THAKURLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
THAKURLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
SHIVPURI
|
MP-05-002-012-001/146 (INDERGARH)
|
1705002012NRG24220820230714289
|
22/08/2023
|
HARIPRASAD
|
1705002012WL025376
|
HARIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
SHIVPURI
|
MP-05-002-012-001/147 (INDERGARH)
|
1705002012NRG24220820230714290
|
22/08/2023
|
urmila
|
1705002012WL025376
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
SHIVPURI
|
MP-05-002-012-001/150 (INDERGARH)
|
1705002012NRG24220820230714291
|
22/08/2023
|
SUNIL
|
1705002012WL025376
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
249
|
SHIVPURI
|
MP-05-002-012-001/151 (INDERGARH)
|
1705002012NRG24220820230714292
|
22/08/2023
|
Rajkumari
|
1705002012WL025376
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
SHIVPURI
|
MP-05-002-012-001/156 (INDERGARH)
|
1705002012NRG24220820230714293
|
22/08/2023
|
basudev
|
1705002012WL025376
|
basudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
SHIVPURI
|
MP-05-002-012-001/157 (INDERGARH)
|
1705002012NRG24220820230714294
|
22/08/2023
|
Dharmendra
|
1705002012WL025376
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
252
|
SHIVPURI
|
MP-05-002-012-001/158-B (INDERGARH)
|
1705002012NRG24220820230714296
|
22/08/2023
|
MANSINGH JATAV
|
1705002012WL025376
|
MANSINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
SHIVPURI
|
MP-05-002-012-001/163 (INDERGARH)
|
1705002012NRG24220820230714297
|
22/08/2023
|
LAKHAN SINGH
|
1705002012WL025376
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-012-001/164 (INDERGARH)
|
1705002012NRG24220820230714298
|
22/08/2023
|
RAVI JATAV
|
1705002012WL025376
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
SHIVPURI
|
MP-05-002-012-001/176 (INDERGARH)
|
1705002012NRG24220820230714299
|
22/08/2023
|
RAMSINGH
|
1705002012WL025376
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SHIVPURI
|
MP-05-002-012-001/177 (INDERGARH)
|
1705002012NRG24220820230714300
|
22/08/2023
|
Lila
|
1705002012WL025376
|
Lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
SHIVPURI
|
MP-05-002-012-001/179-A (INDERGARH)
|
1705002012NRG24220820230714302
|
22/08/2023
|
rajkumari jatav
|
1705002012WL025376
|
rajkumari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
258
|
SHIVPURI
|
MP-05-002-012-001/183-B (INDERGARH)
|
1705002012NRG24220820230714306
|
22/08/2023
|
Vinod
|
1705002012WL025376
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
SHIVPURI
|
MP-05-002-012-001/188 (INDERGARH)
|
1705002012NRG24220820230714307
|
22/08/2023
|
RAGHURAJ
|
1705002012WL025376
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAGHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
SHIVPURI
|
MP-05-002-012-001/192 (INDERGARH)
|
1705002012NRG24220820230714308
|
22/08/2023
|
SHANTI
|
1705002012WL025376
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
SHIVPURI
|
MP-05-002-012-001/196 (INDERGARH)
|
1705002012NRG24220820230714310
|
22/08/2023
|
SHARDA
|
1705002012WL025376
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
SHIVPURI
|
MP-05-002-012-001/197 (INDERGARH)
|
1705002012NRG24220820230714311
|
22/08/2023
|
Karan
|
1705002012WL025376
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
SHIVPURI
|
MP-05-002-012-001/197-A (INDERGARH)
|
1705002012NRG24220820230714312
|
22/08/2023
|
VIDHYA JATAV
|
1705002012WL025376
|
VIDHYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
VIDHYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
SHIVPURI
|
MP-05-002-012-001/20-B (INDERGARH)
|
1705002012NRG24220820230714313
|
22/08/2023
|
meena jatav
|
1705002012WL025376
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
meenajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
SHIVPURI
|
MP-05-002-012-001/200 (INDERGARH)
|
1705002012NRG24220820230714314
|
22/08/2023
|
pooja
|
1705002012WL025376
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-012-001/204 (INDERGARH)
|
1705002012NRG24220820230714315
|
22/08/2023
|
radha
|
1705002012WL025376
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
SHIVPURI
|
MP-05-002-012-001/206 (INDERGARH)
|
1705002012NRG24220820230714316
|
22/08/2023
|
prabhudayal
|
1705002012WL025376
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
SHIVPURI
|
MP-05-002-012-001/207 (INDERGARH)
|
1705002012NRG24220820230714317
|
22/08/2023
|
Bhagwati
|
1705002012WL025376
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
SHIVPURI
|
MP-05-002-012-001/208 (INDERGARH)
|
1705002012NRG24220820230714318
|
22/08/2023
|
TARACHAND
|
1705002012WL025376
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
SHIVPURI
|
MP-05-002-012-001/210 (INDERGARH)
|
1705002012NRG24220820230714319
|
22/08/2023
|
Ganeshi
|
1705002012WL025376
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
SHIVPURI
|
MP-05-002-012-001/213 (INDERGARH)
|
1705002012NRG24220820230714320
|
22/08/2023
|
Kalyan
|
1705002012WL025376
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
SHIVPURI
|
MP-05-002-012-001/224 (INDERGARH)
|
1705002012NRG24220820230714321
|
22/08/2023
|
VISHUNA
|
1705002012WL025376
|
VISHUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
VISHUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
SHIVPURI
|
MP-05-002-012-001/226 (INDERGARH)
|
1705002012NRG24220820230714322
|
22/08/2023
|
arun
|
1705002012WL025376
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
SHIVPURI
|
MP-05-002-012-001/226-A (INDERGARH)
|
1705002012NRG24220820230714323
|
22/08/2023
|
pradeep
|
1705002012WL025376
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
pradeep
|
BANK OF INDIA(508505)
|
275
|
SHIVPURI
|
MP-05-002-012-001/237 (INDERGARH)
|
1705002012NRG24220820230714324
|
22/08/2023
|
SHIVDAYAL
|
1705002012WL025376
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
SHIVPURI
|
MP-05-002-012-001/239 (INDERGARH)
|
1705002012NRG24220820230714325
|
22/08/2023
|
RAYSINGH
|
1705002012WL025376
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
SHIVPURI
|
MP-05-002-012-001/242 (INDERGARH)
|
1705002012NRG24220820230714326
|
22/08/2023
|
NARESH
|
1705002012WL025376
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
SHIVPURI
|
MP-05-002-012-001/243 (INDERGARH)
|
1705002012NRG24220820230714327
|
22/08/2023
|
Premraj
|
1705002012WL025376
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Premraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
SHIVPURI
|
MP-05-002-012-001/245 (INDERGARH)
|
1705002012NRG24220820230714328
|
22/08/2023
|
SITARA
|
1705002012WL025376
|
SITARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
SHIVPURI
|
MP-05-002-012-001/249-A (INDERGARH)
|
1705002012NRG24220820230714330
|
22/08/2023
|
Basant Parihar
|
1705002012WL025376
|
Basant Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
BasantParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
SHIVPURI
|
MP-05-002-012-001/252-A (INDERGARH)
|
1705002012NRG24220820230714333
|
22/08/2023
|
Abdesh dhakad
|
1705002012WL025376
|
Abdesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Abdeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
SHIVPURI
|
MP-05-002-012-001/252-C (INDERGARH)
|
1705002012NRG24220820230714334
|
22/08/2023
|
RAHUL DHAKAD
|
1705002012WL025376
|
RAHUL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAHULDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
SHIVPURI
|
MP-05-002-012-001/255 (INDERGARH)
|
1705002012NRG24220820230714335
|
22/08/2023
|
rambeer
|
1705002012WL025376
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
SHIVPURI
|
MP-05-002-012-001/257 (INDERGARH)
|
1705002012NRG24220820230714337
|
22/08/2023
|
RAMSAKHI
|
1705002012WL025376
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
SHIVPURI
|
MP-05-002-012-001/259 (INDERGARH)
|
1705002012NRG24220820230714338
|
22/08/2023
|
Baisram
|
1705002012WL025376
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
SHIVPURI
|
MP-05-002-012-001/260 (INDERGARH)
|
1705002012NRG24220820230714339
|
22/08/2023
|
kamla bai
|
1705002012WL025376
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
SHIVPURI
|
MP-05-002-012-001/264 (INDERGARH)
|
1705002012NRG24220820230714341
|
22/08/2023
|
RAMSWARUP
|
1705002012WL025376
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
SHIVPURI
|
MP-05-002-012-001/265 (INDERGARH)
|
1705002012NRG24220820230714342
|
22/08/2023
|
Rinku
|
1705002012WL025376
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
SHIVPURI
|
MP-05-002-012-001/266-A (INDERGARH)
|
1705002012NRG24220820230714343
|
22/08/2023
|
Sevak
|
1705002012WL025376
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
SHIVPURI
|
MP-05-002-012-001/267 (INDERGARH)
|
1705002012NRG24220820230714344
|
22/08/2023
|
SUKHDEV
|
1705002012WL025376
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
SHIVPURI
|
MP-05-002-012-001/270 (INDERGARH)
|
1705002012NRG24220820230714345
|
22/08/2023
|
SABHARAM
|
1705002012WL025376
|
SABHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
SABHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
SHIVPURI
|
MP-05-002-012-001/272 (INDERGARH)
|
1705002012NRG24220820230714346
|
22/08/2023
|
guddi jatav
|
1705002012WL025376
|
guddi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
guddijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
SHIVPURI
|
MP-05-002-012-001/273 (INDERGARH)
|
1705002012NRG24220820230714347
|
22/08/2023
|
KARAN SINGH
|
1705002012WL025376
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SHIVPURI
|
MP-05-002-012-001/276-A (INDERGARH)
|
1705002012NRG24220820230714349
|
22/08/2023
|
RAMNARESH DHAKAD
|
1705002012WL025376
|
RAMNARESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RAMNARESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
SHIVPURI
|
MP-05-002-012-001/277 (INDERGARH)
|
1705002012NRG24220820230714350
|
22/08/2023
|
vimala dhakad
|
1705002012WL025376
|
vimala dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
vimaladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
SHIVPURI
|
MP-05-002-012-001/282 (INDERGARH)
|
1705002012NRG24220820230714353
|
22/08/2023
|
Ramveer
|
1705002012WL025376
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SHIVPURI
|
MP-05-002-012-001/283 (INDERGARH)
|
1705002012NRG24220820230714354
|
22/08/2023
|
KEDAR
|
1705002012WL025376
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
SHIVPURI
|
MP-05-002-012-001/284 (INDERGARH)
|
1705002012NRG24220820230714355
|
22/08/2023
|
Rameshwar
|
1705002012WL025376
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
SHIVPURI
|
MP-05-002-012-001/285 (INDERGARH)
|
1705002012NRG24220820230714356
|
22/08/2023
|
ramsingh
|
1705002012WL025376
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
SHIVPURI
|
MP-05-002-012-001/288 (INDERGARH)
|
1705002012NRG24220820230714357
|
22/08/2023
|
Mohanlal
|
1705002012WL025376
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
SHIVPURI
|
MP-05-002-012-001/290-A (INDERGARH)
|
1705002012NRG24220820230714358
|
22/08/2023
|
RANNO BHADORIYA
|
1705002012WL025376
|
RANNO BHADORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RANNOBHADORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
SHIVPURI
|
MP-05-002-012-001/297 (INDERGARH)
|
1705002012NRG24220820230714359
|
22/08/2023
|
shyamwati
|
1705002012WL025376
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
SHIVPURI
|
MP-05-002-012-001/298 (INDERGARH)
|
1705002012NRG24220820230714360
|
22/08/2023
|
MADAN
|
1705002012WL025376
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
304
|
SHIVPURI
|
MP-05-002-012-001/303-A (INDERGARH)
|
1705002012NRG24220820230714362
|
22/08/2023
|
Shakuntla
|
1705002012WL025376
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
SHIVPURI
|
MP-05-002-012-001/303-B (INDERGARH)
|
1705002012NRG24220820230714363
|
22/08/2023
|
Shakuntla
|
1705002012WL025376
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
SHIVPURI
|
MP-05-002-012-001/304 (INDERGARH)
|
1705002012NRG24220820230714364
|
22/08/2023
|
DEENDAYAL
|
1705002012WL025376
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-012-001/316 (INDERGARH)
|
1705002012NRG24220820230714366
|
22/08/2023
|
VEERENDRA
|
1705002012WL025376
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
SHIVPURI
|
MP-05-002-033-001/319-A (KANKAR)
|
1705002033NRG24220820230716245
|
22/08/2023
|
USHA
|
1705002033WL025425
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SHIVPURI
|
MP-05-002-033-001/319-A (KANKAR)
|
1705002033NRG24220820230716244
|
22/08/2023
|
USHA
|
1705002033WL025425
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
SHIVPURI
|
MP-05-002-036-001/257 (DONGAR)
|
1705002036NRG24200820230706983
|
22/08/2023
|
Brajmohan
|
1705002036WL025165
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/08/2023
|
|
765096160
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
SHIVPURI
|
MP-05-002-041-001/33 (SURVAYA)
|
1705002041NRG24210820230712906
|
22/08/2023
|
Anita
|
1705002041WL025325
|
Anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765096160
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
SHIVPURI
|
MP-05-002-061-001/468 (PIPARSAMA)
|
1705002061NRG24210820230711639
|
22/08/2023
|
GIRIJA DHAKAD
|
1705002061WL025308
|
GIRIJA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
GIRIJADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SHIVPURI
|
MP-05-002-061-001/524 (PIPARSAMA)
|
1705002061NRG24210820230711650
|
22/08/2023
|
RADHESHYAM
|
1705002061WL025308
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
RADHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SHIVPURI
|
MP-05-002-071-001/216 (BUDIBAROD)
|
1705002071NRG24210820230710416
|
22/08/2023
|
Laxman
|
1705002071WL025272
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139893
|
139893
|
|
|
|
|
|
|
|
315
|
SHIVPURI
|
MP-05-002-043-002/517 (KARAI)
|
1705002043NRG24220820230713695
|
22/08/2023
|
Kartar
|
1705002043WL025359
|
Kartar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/08/2023
|
|
765096160
|
|
Kartar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
316
|
SHIVPURI
|
MP-05-002-004-003/686 (KARSENA)
|
1705002004NRG24220820230716585
|
22/08/2023
|
Manju Batham
|
1705002004WL025447
|
Manju Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
ManjuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
SHIVPURI
|
MP-05-002-036-001/147-A (DONGAR)
|
1705002036NRG24200820230706982
|
22/08/2023
|
Versha Gurjar
|
1705002036WL025165
|
Versha Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/08/2023
|
|
765096160
|
|
VershaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
318
|
SHIVPURI
|
MP-05-002-012-001/158-A (INDERGARH)
|
1705002012NRG24220820230714295
|
22/08/2023
|
LALITA ADIWASI
|
1705002012WL025376
|
LALITA ADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
LALITAADIWASI
|
STATE BANK OF INDIA(508548)
|
319
|
SHIVPURI
|
MP-05-002-012-001/192-A (INDERGARH)
|
1705002012NRG24220820230714309
|
22/08/2023
|
Sarwan kumar dhakad
|
1705002012WL025376
|
Sarwan kumar dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Sarwankumardhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SHIVPURI
|
MP-05-002-012-001/298-A (INDERGARH)
|
1705002012NRG24220820230714361
|
22/08/2023
|
Manish jatav
|
1705002012WL025376
|
Manish jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096160
|
|
Manishjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415701
|
415701
|
|
|
|
|
|
|
|