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-05-002-058-001/32 (TANPUR)
|
1705002058NRG24270520230262715
|
27/05/2023
|
Bashdev jatav
|
1705002058WL009766
|
Bashdev jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bashdevjatav
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-058-001/32 (TANPUR)
|
1705002058NRG24270520230262716
|
27/05/2023
|
Beerendra
|
1705002058WL009766
|
Beerendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Beerendra
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-058-001/343 (TANPUR)
|
1705002058NRG24270520230262731
|
27/05/2023
|
Meena rawat
|
1705002058WL009767
|
Meena rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Meenarawat
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-058-001/384-B (TANPUR)
|
1705002058NRG24270520230262741
|
27/05/2023
|
Avita
|
1705002058WL009767
|
Avita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Avita
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SHIVPURI
|
MP-05-002-058-001/384-B (TANPUR)
|
1705002058NRG24270520230262740
|
27/05/2023
|
Radhe
|
1705002058WL009767
|
Radhe
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Radhe
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-062-001/152-A (TONGARA)
|
1705002062NRG24260520230260009
|
27/05/2023
|
SHASHIPAL
|
1705002062WL009634
|
SHASHIPAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHASHIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SHIVPURI
|
MP-05-002-062-001/300 (TONGARA)
|
1705002062NRG24260520230260010
|
27/05/2023
|
Nabab Adiwasi
|
1705002062WL009634
|
Nabab Adiwasi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
NababAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
SHIVPURI
|
MP-05-002-062-001/36-A (TONGARA)
|
1705002062NRG24260520230260015
|
27/05/2023
|
Gopal
|
1705002062WL009634
|
Gopal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SHIVPURI
|
MP-05-002-063-004/111 (SUHARA)
|
1705002063NRG24270520230262612
|
27/05/2023
|
ANIL RAWAT
|
1705002063WL009755
|
ANIL RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANILRAWAT
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-063-004/111 (SUHARA)
|
1705002063NRG24270520230262614
|
27/05/2023
|
ANIL RAWAT
|
1705002063WL009755
|
ANIL RAWAT
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANILRAWAT
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-063-004/31-A (SUHARA)
|
1705002063NRG24270520230262622
|
27/05/2023
|
deepak rawat
|
1705002063WL009755
|
deepak rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
deepakrawat
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-063-004/31-A (SUHARA)
|
1705002063NRG24270520230262620
|
27/05/2023
|
deepak rawat
|
1705002063WL009755
|
deepak rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
deepakrawat
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-063-004/31-A (SUHARA)
|
1705002063NRG24270520230262621
|
27/05/2023
|
mamta rawat
|
1705002063WL009755
|
mamta rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
mamtarawat
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-063-004/31-A (SUHARA)
|
1705002063NRG24270520230262623
|
27/05/2023
|
mamta rawat
|
1705002063WL009755
|
mamta rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
mamtarawat
|
BANK OF BARODA(606985)
|
15
|
SHIVPURI
|
MP-05-002-063-004/36-A (SUHARA)
|
1705002063NRG24270520230262624
|
27/05/2023
|
sahab singh rawat
|
1705002063WL009755
|
sahab singh rawat
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
sahabsinghrawat
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-063-004/36-A (SUHARA)
|
1705002063NRG24270520230262625
|
27/05/2023
|
sahab singh rawat
|
1705002063WL009755
|
sahab singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sahabsinghrawat
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-069-001/105-A (BADAGAON)
|
1705002069NRG24270520230261283
|
27/05/2023
|
BALLU
|
1705002069WL009692
|
BALLU
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BALLU
|
BANK OF BARODA(606985)
|
18
|
SHIVPURI
|
MP-05-002-069-001/112-A (BADAGAON)
|
1705002069NRG24270520230261286
|
27/05/2023
|
LAXMI
|
1705002069WL009692
|
LAXMI
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
LAXMI
|
BANK OF BARODA(606985)
|
19
|
SHIVPURI
|
MP-05-002-069-001/125-A (BADAGAON)
|
1705002069NRG24270520230261292
|
27/05/2023
|
AKHERAJ
|
1705002069WL009692
|
AKHERAJ
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
AKHERAJ
|
BANK OF BARODA(606985)
|
20
|
SHIVPURI
|
MP-05-002-069-001/132 (BADAGAON)
|
1705002069NRG24270520230261296
|
27/05/2023
|
JAGANNATH
|
1705002069WL009692
|
JAGANNATH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
21
|
SHIVPURI
|
MP-05-002-069-001/136 (BADAGAON)
|
1705002069NRG24270520230261298
|
27/05/2023
|
MANGAL
|
1705002069WL009692
|
MANGAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANGAL
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-069-001/186 (BADAGAON)
|
1705002069NRG24270520230261304
|
27/05/2023
|
SIYAVAR
|
1705002069WL009692
|
SIYAVAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SIYAVAR
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-069-001/256 (BADAGAON)
|
1705002069NRG24270520230261309
|
27/05/2023
|
SANJEEV
|
1705002069WL009692
|
SANJEEV
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHIVPURI
|
MP-05-002-069-001/430-B (BADAGAON)
|
1705002069NRG24270520230261327
|
27/05/2023
|
Anoop jatav
|
1705002069WL009692
|
Anoop jatav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Anoopjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SHIVPURI
|
MP-05-002-069-001/446 (BADAGAON)
|
1705002069NRG24270520230261338
|
27/05/2023
|
URMILA
|
1705002069WL009692
|
URMILA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
URMILA
|
BANK OF BARODA(606985)
|
26
|
SHIVPURI
|
MP-05-002-069-001/452-C (BADAGAON)
|
1705002069NRG24270520230261341
|
27/05/2023
|
TINIYA
|
1705002069WL009692
|
TINIYA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
TINIYA
|
BANK OF BARODA(606985)
|
27
|
SHIVPURI
|
MP-05-002-069-001/454 (BADAGAON)
|
1705002069NRG24270520230261344
|
27/05/2023
|
Laxmi
|
1705002069WL009692
|
Laxmi
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Laxmi
|
BANK OF BARODA(606985)
|
28
|
SHIVPURI
|
MP-05-002-069-001/89-D (BADAGAON)
|
1705002069NRG24270520230261366
|
27/05/2023
|
Ramkishan Viskarma
|
1705002069WL009692
|
Ramkishan Viskarma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
RamkishanViskarma
|
BANK OF BARODA(606985)
|
29
|
SHIVPURI
|
MP-05-002-069-002/55-B (BADAGAON)
|
1705002069NRG24270520230261375
|
27/05/2023
|
RAMDHAR
|
1705002069WL009692
|
RAMDHAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
30
|
SHIVPURI
|
MP-05-002-004-003/664 (KARSENA)
|
1705002004NRG24260520230258735
|
27/05/2023
|
monika
|
1705002004WL009587
|
monika
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
monika
|
BANK OF BARODA(606985)
|
31
|
SHIVPURI
|
MP-05-002-008-001/292-A (GOPALPUR)
|
1705002008NRG24270520230262860
|
27/05/2023
|
Shabanam
|
1705002008WL009773
|
Shabanam
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shabanam
|
BANK OF BARODA(606985)
|
32
|
SHIVPURI
|
MP-05-002-008-001/794 (GOPALPUR)
|
1705002008NRG24270520230262900
|
27/05/2023
|
NEELU
|
1705002008WL009773
|
NEELU
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
NEELU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-004-001/101 (KARSENA)
|
1705002004NRG24260520230260036
|
27/05/2023
|
madan
|
1705002004WL009635
|
madan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
madan
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-004-003/89 (KARSENA)
|
1705002004NRG24260520230258751
|
27/05/2023
|
surendra
|
1705002004WL009587
|
surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
surendra
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-008-001/795 (GOPALPUR)
|
1705002008NRG24270520230262901
|
27/05/2023
|
DAULATRAM
|
1705002008WL009773
|
DAULATRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
DAULATRAM
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-023-001/13 (KHORGHAR)
|
1705002023NRG24260520230259411
|
27/05/2023
|
Harsh
|
1705002023WL009596
|
Harsh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Harsh
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-042-001/25 (GANGORA)
|
1705002000NRG24270520230264603
|
27/05/2023
|
MOHAN
|
1705002WL009827
|
MOHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MOHAN
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-058-001/84 (TANPUR)
|
1705002058NRG24270520230262717
|
27/05/2023
|
BHURA
|
1705002058WL009766
|
BHURA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SHIVPURI
|
MP-05-002-058-001/84 (TANPUR)
|
1705002058NRG24270520230262718
|
27/05/2023
|
Rambati
|
1705002058WL009766
|
Rambati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rambati
|
INDUSIND BANK(607189)
|
40
|
SHIVPURI
|
MP-05-002-058-001/87 (TANPUR)
|
1705002058NRG24270520230262719
|
27/05/2023
|
CHIRONJI
|
1705002058WL009766
|
CHIRONJI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
CHIRONJI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SHIVPURI
|
MP-05-002-058-001/87 (TANPUR)
|
1705002058NRG24270520230262720
|
27/05/2023
|
CHIRONJI
|
1705002058WL009766
|
CHIRONJI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
CHIRONJI
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-058-001/94 (TANPUR)
|
1705002058NRG24270520230262721
|
27/05/2023
|
KAILASH JATAV
|
1705002058WL009766
|
KAILASH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAILASHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SHIVPURI
|
MP-05-002-058-001/94 (TANPUR)
|
1705002058NRG24270520230262722
|
27/05/2023
|
KAILASH JATAV
|
1705002058WL009766
|
KAILASH JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAILASHJATAV
|
INDIAN OVERSEAS BANK(508541)
|
44
|
SHIVPURI
|
MP-05-002-058-002/323 (TANPUR)
|
1705002058NRG24270520230262749
|
27/05/2023
|
Devendra rawat
|
1705002058WL009767
|
Devendra rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Devendrarawat
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-058-002/323 (TANPUR)
|
1705002058NRG24270520230262750
|
27/05/2023
|
Rashmi
|
1705002058WL009767
|
Rashmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rashmi
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-058-002/340-B (TANPUR)
|
1705002058NRG24270520230262757
|
27/05/2023
|
Sonam
|
1705002058WL009767
|
Sonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sonam
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-062-001/300 (TONGARA)
|
1705002062NRG24260520230260011
|
27/05/2023
|
Karishma
|
1705002062WL009634
|
Karishma
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
SHIVPURI
|
MP-05-002-062-001/328 (TONGARA)
|
1705002062NRG24260520230260012
|
27/05/2023
|
Mansharam
|
1705002062WL009634
|
Mansharam
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mansharam
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-062-001/329 (TONGARA)
|
1705002062NRG24260520230260013
|
27/05/2023
|
KALYAN
|
1705002062WL009634
|
KALYAN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KALYAN
|
BANK OF INDIA(508505)
|
50
|
SHIVPURI
|
MP-05-002-062-001/358 (TONGARA)
|
1705002062NRG24260520230260014
|
27/05/2023
|
Mahadebi
|
1705002062WL009634
|
Mahadebi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mahadebi
|
BANK OF INDIA(508505)
|
51
|
SHIVPURI
|
MP-05-002-062-001/37-B (TONGARA)
|
1705002062NRG24260520230260016
|
27/05/2023
|
Kaptan
|
1705002062WL009634
|
Kaptan
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SHIVPURI
|
MP-05-002-062-001/761 (TONGARA)
|
1705002062NRG24260520230260024
|
27/05/2023
|
Fulo
|
1705002062WL009634
|
Fulo
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Fulo
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
SHIVPURI
|
MP-05-002-062-001/764 (TONGARA)
|
1705002062NRG24260520230260025
|
27/05/2023
|
Dulari Adiwasi
|
1705002062WL009634
|
Dulari Adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
DulariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
SHIVPURI
|
MP-05-002-062-001/771 (TONGARA)
|
1705002062NRG24260520230260029
|
27/05/2023
|
Basnti Adiwasi
|
1705002062WL009634
|
Basnti Adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BasntiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
SHIVPURI
|
MP-05-002-062-001/772 (TONGARA)
|
1705002062NRG24260520230258223
|
27/05/2023
|
Shahav singh
|
1705002062WL009570
|
Shahav singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shahavsingh
|
STATE BANK OF INDIA(508548)
|
56
|
SHIVPURI
|
MP-05-002-062-001/79-B (TONGARA)
|
1705002062NRG24260520230260032
|
27/05/2023
|
Anguri Adiwasi
|
1705002062WL009634
|
Anguri Adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
AnguriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24270520230262610
|
27/05/2023
|
Ramwati
|
1705002063WL009755
|
Ramwati
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramwati
|
BANK OF INDIA(508505)
|
58
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24270520230262611
|
27/05/2023
|
Ramwati
|
1705002063WL009755
|
Ramwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramwati
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-063-004/31 (SUHARA)
|
1705002063NRG24270520230262616
|
27/05/2023
|
MAANSINGH
|
1705002063WL009755
|
MAANSINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MAANSINGH
|
BANK OF INDIA(508505)
|
60
|
SHIVPURI
|
MP-05-002-063-004/31 (SUHARA)
|
1705002063NRG24270520230262618
|
27/05/2023
|
MAANSINGH
|
1705002063WL009755
|
MAANSINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MAANSINGH
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-063-004/31 (SUHARA)
|
1705002063NRG24270520230262619
|
27/05/2023
|
SOMVATI
|
1705002063WL009755
|
SOMVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SOMVATI
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-063-004/31 (SUHARA)
|
1705002063NRG24270520230262617
|
27/05/2023
|
SOMVATI
|
1705002063WL009755
|
SOMVATI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SOMVATI
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-069-001/218 (BADAGAON)
|
1705002069NRG24270520230261306
|
27/05/2023
|
Sunita
|
1705002069WL009692
|
Sunita
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
64
|
SHIVPURI
|
MP-05-002-069-001/44-C (BADAGAON)
|
1705002069NRG24270520230261333
|
27/05/2023
|
Mahendra gurjar
|
1705002069WL009692
|
Mahendra gurjar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mahendragurjar
|
BANK OF INDIA(508505)
|
65
|
SHIVPURI
|
MP-05-002-069-001/83-B (BADAGAON)
|
1705002069NRG24270520230261361
|
27/05/2023
|
Vishan gurjar
|
1705002069WL009692
|
Vishan gurjar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Vishangurjar
|
BANK OF INDIA(508505)
|
66
|
SHIVPURI
|
MP-05-002-069-001/91-B (BADAGAON)
|
1705002069NRG24270520230261369
|
27/05/2023
|
Geeta
|
1705002069WL009692
|
Geeta
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Geeta
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-069-002/59 (BADAGAON)
|
1705002069NRG24270520230261377
|
27/05/2023
|
SHIVNARAYAN
|
1705002069WL009692
|
SHIVNARAYAN
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-069-001/66-B (BADAGAON)
|
1705002069NRG24270520230261356
|
27/05/2023
|
Kedar jatav
|
1705002069WL009692
|
Kedar jatav
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kedarjatav
|
BANK OF MAHARASHTRA(607387)
|
69
|
SHIVPURI
|
MP-05-002-069-001/66-B (BADAGAON)
|
1705002069NRG24270520230261357
|
27/05/2023
|
Urmila
|
1705002069WL009692
|
Urmila
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-004-001/12 (KARSENA)
|
1705002004NRG24260520230260043
|
27/05/2023
|
sunder singh
|
1705002004WL009635
|
sunder singh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sundersingh
|
CANARA BANK(508532)
|
71
|
SHIVPURI
|
MP-05-002-004-003/667 (KARSENA)
|
1705002004NRG24260520230258736
|
27/05/2023
|
dharmendra
|
1705002004WL009587
|
dharmendra
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
dharmendra
|
CANARA BANK(508532)
|
72
|
SHIVPURI
|
MP-05-002-004-003/674 (KARSENA)
|
1705002004NRG24260520230258741
|
27/05/2023
|
Shourav Rawat
|
1705002004WL009587
|
Shourav Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ShouravRawat
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
SHIVPURI
|
MP-05-002-004-003/683 (KARSENA)
|
1705002004NRG24260520230258743
|
27/05/2023
|
Sonu Rawat
|
1705002004WL009587
|
Sonu Rawat
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SonuRawat
|
CANARA BANK(508532)
|
74
|
SHIVPURI
|
MP-05-002-004-003/81 (KARSENA)
|
1705002004NRG24260520230258747
|
27/05/2023
|
sovran
|
1705002004WL009587
|
sovran
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sovran
|
CANARA BANK(508532)
|
75
|
SHIVPURI
|
MP-05-002-004-003/89 (KARSENA)
|
1705002004NRG24260520230258752
|
27/05/2023
|
geeta
|
1705002004WL009587
|
geeta
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-042-001/142 (GANGORA)
|
1705002000NRG24270520230264602
|
27/05/2023
|
Sughar
|
1705002WL009827
|
Sughar
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sughar
|
BANK OF BARODA(606985)
|
77
|
SHIVPURI
|
MP-05-002-042-001/55 (GANGORA)
|
1705002000NRG24270520230264605
|
27/05/2023
|
UTTAM
|
1705002WL009827
|
UTTAM
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
UTTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-004-003/52 (KARSENA)
|
1705002004NRG24260520230258717
|
27/05/2023
|
GULAB
|
1705002004WL009587
|
GULAB
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
79
|
SHIVPURI
|
MP-05-002-004-003/672 (KARSENA)
|
1705002004NRG24260520230258740
|
27/05/2023
|
Sheru Batham
|
1705002004WL009587
|
Sheru Batham
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SheruBatham
|
CENTRAL BANK OF INDIA(607115)
|
80
|
SHIVPURI
|
MP-05-002-058-001/343 (TANPUR)
|
1705002058NRG24270520230262730
|
27/05/2023
|
Devendra
|
1705002058WL009767
|
Devendra
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Devendra
|
BANK OF BARODA(606985)
|
81
|
SHIVPURI
|
MP-05-002-062-001/758 (TONGARA)
|
1705002062NRG24260520230260021
|
27/05/2023
|
Ranveer Rawat
|
1705002062WL009634
|
Ranveer Rawat
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
RanveerRawat
|
CENTRAL BANK OF INDIA(607115)
|
82
|
SHIVPURI
|
MP-05-002-062-001/779 (TONGARA)
|
1705002062NRG24260520230260030
|
27/05/2023
|
Giraj
|
1705002062WL009634
|
Giraj
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Giraj
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
SHIVPURI
|
MP-05-002-069-001/105-A (BADAGAON)
|
1705002069NRG24270520230261284
|
27/05/2023
|
usha
|
1705002069WL009692
|
usha
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
usha
|
HDFC BANK LTD(607152)
|
84
|
SHIVPURI
|
MP-05-002-069-001/112-A (BADAGAON)
|
1705002069NRG24270520230261285
|
27/05/2023
|
JAGDISH
|
1705002069WL009692
|
JAGDISH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SHIVPURI
|
MP-05-002-069-001/113-A (BADAGAON)
|
1705002069NRG24270520230261288
|
27/05/2023
|
SUSHILA
|
1705002069WL009692
|
SUSHILA
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
SHIVPURI
|
MP-05-002-069-001/118-A (BADAGAON)
|
1705002069NRG24270520230261289
|
27/05/2023
|
SITARAM
|
1705002069WL009692
|
SITARAM
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
SHIVPURI
|
MP-05-002-069-001/160 (BADAGAON)
|
1705002069NRG24270520230261301
|
27/05/2023
|
BADAM
|
1705002069WL009692
|
BADAM
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BADAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
SHIVPURI
|
MP-05-002-069-001/17-A (BADAGAON)
|
1705002069NRG24270520230261302
|
27/05/2023
|
BHAROSA
|
1705002069WL009692
|
BHAROSA
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BHAROSA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
SHIVPURI
|
MP-05-002-069-001/248-B (BADAGAON)
|
1705002069NRG24270520230261307
|
27/05/2023
|
balveer
|
1705002069WL009692
|
balveer
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-069-001/256 (BADAGAON)
|
1705002069NRG24270520230261308
|
27/05/2023
|
LALARAM
|
1705002069WL009692
|
LALARAM
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
91
|
SHIVPURI
|
MP-05-002-069-001/260 (BADAGAON)
|
1705002069NRG24270520230261313
|
27/05/2023
|
Angoori
|
1705002069WL009692
|
Angoori
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
92
|
SHIVPURI
|
MP-05-002-069-001/307 (BADAGAON)
|
1705002069NRG24270520230261314
|
27/05/2023
|
MOHAR SINGH
|
1705002069WL009692
|
MOHAR SINGH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
SHIVPURI
|
MP-05-002-069-001/317 (BADAGAON)
|
1705002069NRG24270520230261315
|
27/05/2023
|
PAHALVAN
|
1705002069WL009692
|
PAHALVAN
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
PAHALVAN
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SHIVPURI
|
MP-05-002-069-001/319 (BADAGAON)
|
1705002069NRG24270520230261318
|
27/05/2023
|
LAKSHMAN
|
1705002069WL009692
|
LAKSHMAN
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
95
|
SHIVPURI
|
MP-05-002-069-001/41-B (BADAGAON)
|
1705002069NRG24270520230261320
|
27/05/2023
|
kishori kushwah
|
1705002069WL009692
|
kishori kushwah
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
kishorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
96
|
SHIVPURI
|
MP-05-002-069-001/423 (BADAGAON)
|
1705002069NRG24270520230261322
|
27/05/2023
|
PRATAP ADIWASI
|
1705002069WL009692
|
PRATAP ADIWASI
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
PRATAPADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
SHIVPURI
|
MP-05-002-069-001/431 (BADAGAON)
|
1705002069NRG24270520230261329
|
27/05/2023
|
balveer
|
1705002069WL009692
|
balveer
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
98
|
SHIVPURI
|
MP-05-002-069-001/431 (BADAGAON)
|
1705002069NRG24270520230261330
|
27/05/2023
|
vedkanta
|
1705002069WL009692
|
vedkanta
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
vedkanta
|
CENTRAL BANK OF INDIA(607115)
|
99
|
SHIVPURI
|
MP-05-002-069-001/44-B (BADAGAON)
|
1705002069NRG24270520230261331
|
27/05/2023
|
Kalavati gurjar
|
1705002069WL009692
|
Kalavati gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kalavatigurjar
|
STATE BANK OF INDIA(508548)
|
100
|
SHIVPURI
|
MP-05-002-069-001/443 (BADAGAON)
|
1705002069NRG24270520230261335
|
27/05/2023
|
rekha bai
|
1705002069WL009692
|
rekha bai
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
SHIVPURI
|
MP-05-002-069-001/445-B (BADAGAON)
|
1705002069NRG24270520230261336
|
27/05/2023
|
Raghuveer adivasi
|
1705002069WL009692
|
Raghuveer adivasi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Raghuveeradivasi
|
CENTRAL BANK OF INDIA(607115)
|
102
|
SHIVPURI
|
MP-05-002-069-001/451-C (BADAGAON)
|
1705002069NRG24270520230261340
|
27/05/2023
|
Balveer viskarma
|
1705002069WL009692
|
Balveer viskarma
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Balveerviskarma
|
CENTRAL BANK OF INDIA(607115)
|
103
|
SHIVPURI
|
MP-05-002-069-001/453-A (BADAGAON)
|
1705002069NRG24270520230261342
|
27/05/2023
|
Raju adivasi
|
1705002069WL009692
|
Raju adivasi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajuadivasi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
SHIVPURI
|
MP-05-002-069-001/456-C (BADAGAON)
|
1705002069NRG24270520230261345
|
27/05/2023
|
Mangal singh parihar
|
1705002069WL009692
|
Mangal singh parihar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mangalsinghparihar
|
CENTRAL BANK OF INDIA(607115)
|
105
|
SHIVPURI
|
MP-05-002-069-001/46-C (BADAGAON)
|
1705002069NRG24270520230261347
|
27/05/2023
|
Panjab gurjar
|
1705002069WL009692
|
Panjab gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Panjabgurjar
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-069-001/49-C (BADAGAON)
|
1705002069NRG24270520230261349
|
27/05/2023
|
Raju gurjar
|
1705002069WL009692
|
Raju gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajugurjar
|
CENTRAL BANK OF INDIA(607115)
|
107
|
SHIVPURI
|
MP-05-002-069-001/54-A (BADAGAON)
|
1705002069NRG24270520230261350
|
27/05/2023
|
Maharaj singh
|
1705002069WL009692
|
Maharaj singh
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
SHIVPURI
|
MP-05-002-069-001/63-A (BADAGAON)
|
1705002069NRG24270520230261352
|
27/05/2023
|
KASUMAL
|
1705002069WL009692
|
KASUMAL
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KASUMAL
|
CENTRAL BANK OF INDIA(607115)
|
109
|
SHIVPURI
|
MP-05-002-069-001/65-C (BADAGAON)
|
1705002069NRG24270520230261355
|
27/05/2023
|
Sitaram gurjar
|
1705002069WL009692
|
Sitaram gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sitaramgurjar
|
CENTRAL BANK OF INDIA(607115)
|
110
|
SHIVPURI
|
MP-05-002-069-001/82-D (BADAGAON)
|
1705002069NRG24270520230261359
|
27/05/2023
|
Sovran gurjar
|
1705002069WL009692
|
Sovran gurjar
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sovrangurjar
|
CENTRAL BANK OF INDIA(607115)
|
111
|
SHIVPURI
|
MP-05-002-069-001/82-D (BADAGAON)
|
1705002069NRG24270520230261360
|
27/05/2023
|
Urmila
|
1705002069WL009692
|
Urmila
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
112
|
SHIVPURI
|
MP-05-002-069-001/83-C (BADAGAON)
|
1705002069NRG24270520230261363
|
27/05/2023
|
Rambeti
|
1705002069WL009692
|
Rambeti
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
113
|
SHIVPURI
|
MP-05-002-069-001/83-D (BADAGAON)
|
1705002069NRG24270520230261365
|
27/05/2023
|
Gudiya
|
1705002069WL009692
|
Gudiya
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
114
|
SHIVPURI
|
MP-05-002-069-001/83-D (BADAGAON)
|
1705002069NRG24270520230261364
|
27/05/2023
|
Sethi
|
1705002069WL009692
|
Sethi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sethi
|
CENTRAL BANK OF INDIA(607115)
|
115
|
SHIVPURI
|
MP-05-002-069-001/94 (BADAGAON)
|
1705002069NRG24270520230261370
|
27/05/2023
|
MANGAL
|
1705002069WL009692
|
MANGAL
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
116
|
SHIVPURI
|
MP-05-002-069-002/36 (BADAGAON)
|
1705002069NRG24270520230261374
|
27/05/2023
|
RAMNATH
|
1705002069WL009692
|
RAMNATH
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
SHIVPURI
|
MP-05-002-069-002/59 (BADAGAON)
|
1705002069NRG24270520230261376
|
27/05/2023
|
Shyamsingh
|
1705002069WL009692
|
Shyamsingh
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
118
|
SHIVPURI
|
MP-05-002-069-002/80-A (BADAGAON)
|
1705002069NRG24270520230261380
|
27/05/2023
|
Rekha
|
1705002069WL009692
|
Rekha
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rekha
|
INDUSIND BANK(607189)
|
119
|
SHIVPURI
|
MP-05-002-069-002/80-A (BADAGAON)
|
1705002069NRG24270520230261379
|
27/05/2023
|
Shisupal
|
1705002069WL009692
|
Shisupal
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
120
|
SHIVPURI
|
MP-05-002-069-002/80-B (BADAGAON)
|
1705002069NRG24270520230261382
|
27/05/2023
|
Janvi
|
1705002069WL009692
|
Janvi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Janvi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-004-001/139 (KARSENA)
|
1705002004NRG24260520230260052
|
27/05/2023
|
PARMU
|
1705002004WL009635
|
PARMU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
PARMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-069-001/126-A (BADAGAON)
|
1705002069NRG24270520230261293
|
27/05/2023
|
BISSU
|
1705002069WL009692
|
BISSU
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BISSU
|
INDIAN OVERSEAS BANK(508541)
|
123
|
SHIVPURI
|
MP-05-002-069-001/457-C (BADAGAON)
|
1705002069NRG24270520230261346
|
27/05/2023
|
Eashwarlal jatav
|
1705002069WL009692
|
Eashwarlal jatav
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Eashwarlaljatav
|
CENTRAL BANK OF INDIA(607115)
|
124
|
SHIVPURI
|
MP-05-002-069-002/20 (BADAGAON)
|
1705002069NRG24270520230261372
|
27/05/2023
|
Davendra
|
1705002069WL009692
|
Davendra
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Davendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-069-002/80 (BADAGAON)
|
1705002069NRG24270520230261378
|
27/05/2023
|
Sobran gurjar
|
1705002069WL009692
|
Sobran gurjar
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sobrangurjar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-008-001/790 (GOPALPUR)
|
1705002008NRG24270520230262896
|
27/05/2023
|
Udaysingh
|
1705002008WL009773
|
Udaysingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
127
|
SHIVPURI
|
MP-05-002-008-001/809 (GOPALPUR)
|
1705002008NRG24270520230262916
|
27/05/2023
|
BRAJMOHAN DHAKER
|
1705002008WL009773
|
BRAJMOHAN DHAKER
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BRAJMOHANDHAKER
|
PUNJAB NATIONAL BANK(508568)
|
128
|
SHIVPURI
|
MP-05-002-021-002/211 (KAPRANA)
|
1705002021NRG24270520230263205
|
27/05/2023
|
meena
|
1705002021WL009787
|
meena
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
meena
|
STATE BANK OF INDIA(508548)
|
129
|
SHIVPURI
|
MP-05-002-053-001/629 (SIRSOD)
|
1705002053NRG24270520230262781
|
27/05/2023
|
dhanpal
|
1705002053WL009770
|
dhanpal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
130
|
SHIVPURI
|
MP-05-002-058-001/183 (TANPUR)
|
1705002058NRG24270520230262714
|
27/05/2023
|
Radha
|
1705002058WL009766
|
Radha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
131
|
SHIVPURI
|
MP-05-002-058-001/20 (TANPUR)
|
1705002058NRG24270520230262724
|
27/05/2023
|
ANITA RAWAT
|
1705002058WL009767
|
ANITA RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANITARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
132
|
SHIVPURI
|
MP-05-002-058-001/20 (TANPUR)
|
1705002058NRG24270520230262723
|
27/05/2023
|
SHIVRAM RAWAT
|
1705002058WL009767
|
SHIVRAM RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHIVRAMRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
133
|
SHIVPURI
|
MP-05-002-058-001/273 (TANPUR)
|
1705002058NRG24270520230262726
|
27/05/2023
|
Indra
|
1705002058WL009767
|
Indra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
134
|
SHIVPURI
|
MP-05-002-058-001/273 (TANPUR)
|
1705002058NRG24270520230262725
|
27/05/2023
|
Shivcharan
|
1705002058WL009767
|
Shivcharan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
SHIVPURI
|
MP-05-002-058-001/375-A (TANPUR)
|
1705002058NRG24270520230262733
|
27/05/2023
|
Indra
|
1705002058WL009767
|
Indra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
136
|
SHIVPURI
|
MP-05-002-058-001/375-A (TANPUR)
|
1705002058NRG24270520230262734
|
27/05/2023
|
Kiran
|
1705002058WL009767
|
Kiran
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SHIVPURI
|
MP-05-002-058-001/384 (TANPUR)
|
1705002058NRG24270520230262736
|
27/05/2023
|
Bhagwati
|
1705002058WL009767
|
Bhagwati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SHIVPURI
|
MP-05-002-058-001/384 (TANPUR)
|
1705002058NRG24270520230262735
|
27/05/2023
|
Brijmohan
|
1705002058WL009767
|
Brijmohan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Brijmohan
|
INDIAN BANK(607105)
|
139
|
SHIVPURI
|
MP-05-002-058-001/384-A (TANPUR)
|
1705002058NRG24270520230262738
|
27/05/2023
|
Rekha
|
1705002058WL009767
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
140
|
SHIVPURI
|
MP-05-002-058-001/384-B (TANPUR)
|
1705002058NRG24270520230262742
|
27/05/2023
|
Gangaram
|
1705002058WL009767
|
Gangaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
SHIVPURI
|
MP-05-002-058-002/3 (TANPUR)
|
1705002058NRG24270520230262745
|
27/05/2023
|
Saroj
|
1705002058WL009767
|
Saroj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
142
|
SHIVPURI
|
MP-05-002-058-002/305 (TANPUR)
|
1705002058NRG24270520230262746
|
27/05/2023
|
BAHADUR RAWAT
|
1705002058WL009767
|
BAHADUR RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BAHADURRAWAT
|
BANK OF BARODA(606985)
|
143
|
SHIVPURI
|
MP-05-002-058-002/305 (TANPUR)
|
1705002058NRG24270520230262747
|
27/05/2023
|
Urmila
|
1705002058WL009767
|
Urmila
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
144
|
SHIVPURI
|
MP-05-002-058-002/317 (TANPUR)
|
1705002058NRG24270520230262748
|
27/05/2023
|
RAMESHWAR SHARMA
|
1705002058WL009767
|
RAMESHWAR SHARMA
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMESHWARSHARMA
|
BANK OF BARODA(606985)
|
145
|
SHIVPURI
|
MP-05-002-058-002/335-A (TANPUR)
|
1705002058NRG24270520230262752
|
27/05/2023
|
Ashok rawat
|
1705002058WL009767
|
Ashok rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ashokrawat
|
PUNJAB NATIONAL BANK(508568)
|
146
|
SHIVPURI
|
MP-05-002-058-002/335-A (TANPUR)
|
1705002058NRG24270520230262753
|
27/05/2023
|
Jamuna
|
1705002058WL009767
|
Jamuna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
147
|
SHIVPURI
|
MP-05-002-058-002/340-A (TANPUR)
|
1705002058NRG24270520230262755
|
27/05/2023
|
Muliya
|
1705002058WL009767
|
Muliya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Muliya
|
PUNJAB NATIONAL BANK(508568)
|
148
|
SHIVPURI
|
MP-05-002-058-002/340-A (TANPUR)
|
1705002058NRG24270520230262754
|
27/05/2023
|
Ratanlal
|
1705002058WL009767
|
Ratanlal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ratanlal
|
PUNJAB NATIONAL BANK(508568)
|
149
|
SHIVPURI
|
MP-05-002-058-002/4 (TANPUR)
|
1705002058NRG24270520230262758
|
27/05/2023
|
BADAMI
|
1705002058WL009767
|
BADAMI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
150
|
SHIVPURI
|
MP-05-002-058-002/4 (TANPUR)
|
1705002058NRG24270520230262759
|
27/05/2023
|
BADAMI
|
1705002058WL009767
|
BADAMI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
151
|
SHIVPURI
|
MP-05-002-062-001/759 (TONGARA)
|
1705002062NRG24260520230260022
|
27/05/2023
|
Jhanakakali
|
1705002062WL009634
|
Jhanakakali
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Jhanakakali
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SHIVPURI
|
MP-05-002-062-001/771 (TONGARA)
|
1705002062NRG24260520230260028
|
27/05/2023
|
Niwash Adiwasi
|
1705002062WL009634
|
Niwash Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
NiwashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
SHIVPURI
|
MP-05-002-062-001/81 (TONGARA)
|
1705002062NRG24260520230260033
|
27/05/2023
|
NETRAM
|
1705002062WL009634
|
NETRAM
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
NETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
SHIVPURI
|
MP-05-002-063-004/96-A (SUHARA)
|
1705002063NRG24270520230262632
|
27/05/2023
|
shivraj
|
1705002063WL009755
|
shivraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
155
|
SHIVPURI
|
MP-05-002-063-004/96-A (SUHARA)
|
1705002063NRG24270520230262633
|
27/05/2023
|
shivraj
|
1705002063WL009755
|
shivraj
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
156
|
SHIVPURI
|
MP-05-002-004-001/127 (KARSENA)
|
1705002004NRG24260520230260049
|
27/05/2023
|
harmohan
|
1705002004WL009635
|
harmohan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
harmohan
|
STATE BANK OF INDIA(508548)
|
157
|
SHIVPURI
|
MP-05-002-004-003/192 (KARSENA)
|
1705002004NRG24260520230258697
|
27/05/2023
|
RADHA
|
1705002004WL009587
|
RADHA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
158
|
SHIVPURI
|
MP-05-002-004-003/619 (KARSENA)
|
1705002004NRG24260520230258727
|
27/05/2023
|
sandeep
|
1705002004WL009587
|
sandeep
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
159
|
SHIVPURI
|
MP-05-002-008-001/674-A (GOPALPUR)
|
1705002008NRG24270520230262872
|
27/05/2023
|
JANVED
|
1705002008WL009773
|
JANVED
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
160
|
SHIVPURI
|
MP-05-002-009-001/24-B (MAHESHPUR)
|
1705002000NRG24260520230257488
|
27/05/2023
|
kalyan
|
1705002WL009556
|
kalyan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
161
|
SHIVPURI
|
MP-05-002-009-001/47-C (MAHESHPUR)
|
1705002000NRG24260520230257492
|
27/05/2023
|
Rajkamal
|
1705002WL009556
|
Rajkamal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
162
|
SHIVPURI
|
MP-05-002-009-001/47-C (MAHESHPUR)
|
1705002000NRG24260520230257491
|
27/05/2023
|
Rajkamal
|
1705002WL009556
|
Rajkamal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajkamal
|
STATE BANK OF INDIA(508548)
|
163
|
SHIVPURI
|
MP-05-002-037-001/603 (DADOUL)
|
1705002037NRG24260520230260064
|
27/05/2023
|
jaswant
|
1705002037WL009636
|
jaswant
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
164
|
SHIVPURI
|
MP-05-002-037-001/76 (DADOUL)
|
1705002037NRG24260520230260067
|
27/05/2023
|
gopal
|
1705002037WL009636
|
gopal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
165
|
SHIVPURI
|
MP-05-002-045-003/6 (HATOD)
|
1705002045NRG24270520230264300
|
27/05/2023
|
kailash
|
1705002045WL009821
|
kailash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
166
|
SHIVPURI
|
MP-05-002-045-005/163 (HATOD)
|
1705002045NRG24270520230264301
|
27/05/2023
|
gyaso
|
1705002045WL009821
|
gyaso
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
167
|
SHIVPURI
|
MP-05-002-053-001/288-C (SIRSOD)
|
1705002053NRG24270520230262779
|
27/05/2023
|
rubi
|
1705002053WL009770
|
rubi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
168
|
SHIVPURI
|
MP-05-002-062-001/451 (TONGARA)
|
1705002062NRG24260520230260018
|
27/05/2023
|
Geeta Goswami
|
1705002062WL009634
|
Geeta Goswami
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
GeetaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
SHIVPURI
|
MP-05-002-062-001/748 (TONGARA)
|
1705002062NRG24260520230260019
|
27/05/2023
|
Veerendra Rawat
|
1705002062WL009634
|
Veerendra Rawat
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
VeerendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
SHIVPURI
|
MP-05-002-062-001/9 (TONGARA)
|
1705002062NRG24260520230260035
|
27/05/2023
|
Kallu Adiwasi
|
1705002062WL009634
|
Kallu Adiwasi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
SHIVPURI
|
MP-05-002-063-004/95 (SUHARA)
|
1705002063NRG24270520230262630
|
27/05/2023
|
MOHARSINGH
|
1705002063WL009755
|
MOHARSINGH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
172
|
SHIVPURI
|
MP-05-002-063-004/95 (SUHARA)
|
1705002063NRG24270520230262631
|
27/05/2023
|
MOHARSINGH
|
1705002063WL009755
|
MOHARSINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
173
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24270520230262635
|
27/05/2023
|
mahendra
|
1705002063WL009755
|
mahendra
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
174
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24270520230262637
|
27/05/2023
|
mahendra
|
1705002063WL009755
|
mahendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
175
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24270520230262636
|
27/05/2023
|
Mahendra singh
|
1705002063WL009755
|
Mahendra singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
176
|
SHIVPURI
|
MP-05-002-063-004/97 (SUHARA)
|
1705002063NRG24270520230262634
|
27/05/2023
|
Mahendra singh
|
1705002063WL009755
|
Mahendra singh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
177
|
SHIVPURI
|
MP-05-002-069-001/147-A (BADAGAON)
|
1705002069NRG24270520230261299
|
27/05/2023
|
INDER SINGH GURJAR
|
1705002069WL009692
|
INDER SINGH GURJAR
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
INDERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
178
|
SHIVPURI
|
MP-05-002-069-001/17-A (BADAGAON)
|
1705002069NRG24270520230261303
|
27/05/2023
|
Kapori
|
1705002069WL009692
|
Kapori
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kapori
|
STATE BANK OF INDIA(508548)
|
179
|
SHIVPURI
|
MP-05-002-069-001/318 (BADAGAON)
|
1705002069NRG24270520230261317
|
27/05/2023
|
Hakkhi
|
1705002069WL009692
|
Hakkhi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Hakkhi
|
STATE BANK OF INDIA(508548)
|
180
|
SHIVPURI
|
MP-05-002-069-001/319 (BADAGAON)
|
1705002069NRG24270520230261319
|
27/05/2023
|
Bhoori
|
1705002069WL009692
|
Bhoori
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bhoori
|
BANK OF INDIA(508505)
|
181
|
SHIVPURI
|
MP-05-002-069-001/41-B (BADAGAON)
|
1705002069NRG24270520230261321
|
27/05/2023
|
Malti
|
1705002069WL009692
|
Malti
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
182
|
SHIVPURI
|
MP-05-002-069-001/424 (BADAGAON)
|
1705002069NRG24270520230261324
|
27/05/2023
|
BALRAM
|
1705002069WL009692
|
BALRAM
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
183
|
SHIVPURI
|
MP-05-002-069-001/424 (BADAGAON)
|
1705002069NRG24270520230261323
|
27/05/2023
|
KAMAL SINGH
|
1705002069WL009692
|
KAMAL SINGH
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
184
|
SHIVPURI
|
MP-05-002-069-001/428 (BADAGAON)
|
1705002069NRG24270520230261326
|
27/05/2023
|
POONAM JATAV
|
1705002069WL009692
|
POONAM JATAV
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
POONAMJATAV
|
STATE BANK OF INDIA(508548)
|
185
|
SHIVPURI
|
MP-05-002-069-001/44-B (BADAGAON)
|
1705002069NRG24270520230261332
|
27/05/2023
|
Udal
|
1705002069WL009692
|
Udal
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
186
|
SHIVPURI
|
MP-05-002-069-001/443 (BADAGAON)
|
1705002069NRG24270520230261334
|
27/05/2023
|
kailash adiwasi
|
1705002069WL009692
|
kailash adiwasi
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
kailashadiwasi
|
STATE BANK OF INDIA(508548)
|
187
|
SHIVPURI
|
MP-05-002-069-001/446 (BADAGAON)
|
1705002069NRG24270520230261337
|
27/05/2023
|
SHYAM
|
1705002069WL009692
|
SHYAM
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
188
|
SHIVPURI
|
MP-05-002-069-001/454 (BADAGAON)
|
1705002069NRG24270520230261343
|
27/05/2023
|
CHHOTU
|
1705002069WL009692
|
CHHOTU
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
189
|
SHIVPURI
|
MP-05-002-069-001/46-C (BADAGAON)
|
1705002069NRG24270520230261348
|
27/05/2023
|
Bhuriya
|
1705002069WL009692
|
Bhuriya
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
190
|
SHIVPURI
|
MP-05-002-069-001/82-C (BADAGAON)
|
1705002069NRG24270520230261358
|
27/05/2023
|
Ramhans gurjar
|
1705002069WL009692
|
Ramhans gurjar
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramhansgurjar
|
STATE BANK OF INDIA(508548)
|
191
|
SHIVPURI
|
MP-05-002-069-001/89-D (BADAGAON)
|
1705002069NRG24270520230261367
|
27/05/2023
|
Mithla
|
1705002069WL009692
|
Mithla
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
192
|
SHIVPURI
|
MP-05-002-069-001/94 (BADAGAON)
|
1705002069NRG24270520230261371
|
27/05/2023
|
Adesh
|
1705002069WL009692
|
Adesh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Adesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
193
|
SHIVPURI
|
MP-05-002-004-003/28-A (KARSENA)
|
1705002004NRG24260520230258708
|
27/05/2023
|
raj kumar
|
1705002004WL009587
|
raj kumar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
194
|
SHIVPURI
|
MP-05-002-004-003/28-A (KARSENA)
|
1705002004NRG24260520230258709
|
27/05/2023
|
ravi
|
1705002004WL009587
|
ravi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
195
|
SHIVPURI
|
MP-05-002-008-001/112 (GOPALPUR)
|
1705002008NRG24270520230262846
|
27/05/2023
|
Bidhya
|
1705002008WL009773
|
Bidhya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bidhya
|
STATE BANK OF INDIA(508548)
|
196
|
SHIVPURI
|
MP-05-002-008-001/112 (GOPALPUR)
|
1705002008NRG24270520230262847
|
27/05/2023
|
JAGRAM DHAKAD
|
1705002008WL009773
|
JAGRAM DHAKAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
JAGRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
197
|
SHIVPURI
|
MP-05-002-008-001/124 (GOPALPUR)
|
1705002008NRG24270520230262848
|
27/05/2023
|
ASHOK DHAKAD
|
1705002008WL009773
|
ASHOK DHAKAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ASHOKDHAKAD
|
STATE BANK OF INDIA(508548)
|
198
|
SHIVPURI
|
MP-05-002-008-001/124 (GOPALPUR)
|
1705002008NRG24270520230262849
|
27/05/2023
|
USHA DHAKAD
|
1705002008WL009773
|
USHA DHAKAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
USHADHAKAD
|
STATE BANK OF INDIA(508548)
|
199
|
SHIVPURI
|
MP-05-002-008-001/172-A (GOPALPUR)
|
1705002008NRG24270520230262850
|
27/05/2023
|
SAVITRI
|
1705002008WL009773
|
SAVITRI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
200
|
SHIVPURI
|
MP-05-002-008-001/172-B (GOPALPUR)
|
1705002008NRG24270520230262852
|
27/05/2023
|
neetu
|
1705002008WL009773
|
neetu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
neetu
|
BANK OF INDIA(508505)
|
201
|
SHIVPURI
|
MP-05-002-008-001/173 (GOPALPUR)
|
1705002008NRG24270520230262853
|
27/05/2023
|
RAMESH
|
1705002008WL009773
|
RAMESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
202
|
SHIVPURI
|
MP-05-002-008-001/173-A (GOPALPUR)
|
1705002008NRG24270520230262854
|
27/05/2023
|
manisha
|
1705002008WL009773
|
manisha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
203
|
SHIVPURI
|
MP-05-002-008-001/266 (GOPALPUR)
|
1705002008NRG24270520230262855
|
27/05/2023
|
LOHARERAM PARIHAR
|
1705002008WL009773
|
LOHARERAM PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
LOHARERAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
SHIVPURI
|
MP-05-002-008-001/272-A (GOPALPUR)
|
1705002008NRG24270520230262857
|
27/05/2023
|
Pooja
|
1705002008WL009773
|
Pooja
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
205
|
SHIVPURI
|
MP-05-002-008-001/272-A (GOPALPUR)
|
1705002008NRG24270520230262856
|
27/05/2023
|
Pratap
|
1705002008WL009773
|
Pratap
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
206
|
SHIVPURI
|
MP-05-002-008-001/292 (GOPALPUR)
|
1705002008NRG24270520230262858
|
27/05/2023
|
Munshi
|
1705002008WL009773
|
Munshi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
207
|
SHIVPURI
|
MP-05-002-008-001/292 (GOPALPUR)
|
1705002008NRG24270520230262859
|
27/05/2023
|
Sakila
|
1705002008WL009773
|
Sakila
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
208
|
SHIVPURI
|
MP-05-002-008-001/323 (GOPALPUR)
|
1705002008NRG24270520230262861
|
27/05/2023
|
Irphan
|
1705002008WL009773
|
Irphan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Irphan
|
STATE BANK OF INDIA(508548)
|
209
|
SHIVPURI
|
MP-05-002-008-001/323 (GOPALPUR)
|
1705002008NRG24270520230262862
|
27/05/2023
|
Sanno
|
1705002008WL009773
|
Sanno
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sanno
|
STATE BANK OF INDIA(508548)
|
210
|
SHIVPURI
|
MP-05-002-008-001/323-A (GOPALPUR)
|
1705002008NRG24270520230262863
|
27/05/2023
|
Bano
|
1705002008WL009773
|
Bano
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bano
|
STATE BANK OF INDIA(508548)
|
211
|
SHIVPURI
|
MP-05-002-008-001/332 (GOPALPUR)
|
1705002008NRG24270520230262864
|
27/05/2023
|
Chhoti
|
1705002008WL009773
|
Chhoti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
212
|
SHIVPURI
|
MP-05-002-008-001/369 (GOPALPUR)
|
1705002008NRG24270520230262865
|
27/05/2023
|
Munna Khan
|
1705002008WL009773
|
Munna Khan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MunnaKhan
|
STATE BANK OF INDIA(508548)
|
213
|
SHIVPURI
|
MP-05-002-008-001/425 (GOPALPUR)
|
1705002008NRG24270520230262866
|
27/05/2023
|
Ramvati
|
1705002008WL009773
|
Ramvati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
214
|
SHIVPURI
|
MP-05-002-008-001/45 (GOPALPUR)
|
1705002008NRG24270520230262867
|
27/05/2023
|
munni
|
1705002008WL009773
|
munni
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
munni
|
STATE BANK OF INDIA(508548)
|
215
|
SHIVPURI
|
MP-05-002-008-001/45 (GOPALPUR)
|
1705002008NRG24270520230262868
|
27/05/2023
|
Ramhet
|
1705002008WL009773
|
Ramhet
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
216
|
SHIVPURI
|
MP-05-002-008-001/473 (GOPALPUR)
|
1705002008NRG24270520230262869
|
27/05/2023
|
BRAJMOHAN
|
1705002008WL009773
|
BRAJMOHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BRAJMOHAN
|
BANK OF BARODA(606985)
|
217
|
SHIVPURI
|
MP-05-002-008-001/652 (GOPALPUR)
|
1705002008NRG24270520230262870
|
27/05/2023
|
Meena
|
1705002008WL009773
|
Meena
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
218
|
SHIVPURI
|
MP-05-002-008-001/686 (GOPALPUR)
|
1705002008NRG24270520230262874
|
27/05/2023
|
SHASHI DHAKAD
|
1705002008WL009773
|
SHASHI DHAKAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHASHIDHAKAD
|
STATE BANK OF INDIA(508548)
|
219
|
SHIVPURI
|
MP-05-002-008-001/687 (GOPALPUR)
|
1705002008NRG24270520230262875
|
27/05/2023
|
KHUSHI
|
1705002008WL009773
|
KHUSHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KHUSHI
|
STATE BANK OF INDIA(508548)
|
220
|
SHIVPURI
|
MP-05-002-008-001/689-A (GOPALPUR)
|
1705002008NRG24270520230262877
|
27/05/2023
|
Kusum
|
1705002008WL009773
|
Kusum
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
221
|
SHIVPURI
|
MP-05-002-008-001/690-A (GOPALPUR)
|
1705002008NRG24270520230262878
|
27/05/2023
|
MANGALIYA
|
1705002008WL009773
|
MANGALIYA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
SHIVPURI
|
MP-05-002-008-001/698 (GOPALPUR)
|
1705002008NRG24270520230262879
|
27/05/2023
|
amin
|
1705002008WL009773
|
amin
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
amin
|
STATE BANK OF INDIA(508548)
|
223
|
SHIVPURI
|
MP-05-002-008-001/698 (GOPALPUR)
|
1705002008NRG24270520230262880
|
27/05/2023
|
reshma
|
1705002008WL009773
|
reshma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-008-001/704 (GOPALPUR)
|
1705002008NRG24270520230262881
|
27/05/2023
|
ramshri
|
1705002008WL009773
|
ramshri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-008-001/721 (GOPALPUR)
|
1705002008NRG24270520230262883
|
27/05/2023
|
rachna
|
1705002008WL009773
|
rachna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
226
|
SHIVPURI
|
MP-05-002-008-001/726 (GOPALPUR)
|
1705002008NRG24270520230262884
|
27/05/2023
|
Basanti
|
1705002008WL009773
|
Basanti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
227
|
SHIVPURI
|
MP-05-002-008-001/768 (GOPALPUR)
|
1705002008NRG24270520230262885
|
27/05/2023
|
ramgopal
|
1705002008WL009773
|
ramgopal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
228
|
SHIVPURI
|
MP-05-002-008-001/768 (GOPALPUR)
|
1705002008NRG24270520230262886
|
27/05/2023
|
ramgopal
|
1705002008WL009773
|
ramgopal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
229
|
SHIVPURI
|
MP-05-002-008-001/769 (GOPALPUR)
|
1705002008NRG24270520230262887
|
27/05/2023
|
Sumant
|
1705002008WL009773
|
Sumant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
230
|
SHIVPURI
|
MP-05-002-008-001/769 (GOPALPUR)
|
1705002008NRG24270520230262888
|
27/05/2023
|
sumant
|
1705002008WL009773
|
sumant
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sumant
|
STATE BANK OF INDIA(508548)
|
231
|
SHIVPURI
|
MP-05-002-008-001/785 (GOPALPUR)
|
1705002008NRG24270520230262890
|
27/05/2023
|
RAMDEHI
|
1705002008WL009773
|
RAMDEHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMDEHI
|
STATE BANK OF INDIA(508548)
|
232
|
SHIVPURI
|
MP-05-002-008-001/785-A (GOPALPUR)
|
1705002008NRG24270520230262891
|
27/05/2023
|
Radhamohan
|
1705002008WL009773
|
Radhamohan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
233
|
SHIVPURI
|
MP-05-002-008-001/786 (GOPALPUR)
|
1705002008NRG24270520230262893
|
27/05/2023
|
KALAWATI
|
1705002008WL009773
|
KALAWATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
SHIVPURI
|
MP-05-002-008-001/786 (GOPALPUR)
|
1705002008NRG24270520230262892
|
27/05/2023
|
RAMESH
|
1705002008WL009773
|
RAMESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
235
|
SHIVPURI
|
MP-05-002-008-001/787 (GOPALPUR)
|
1705002008NRG24270520230262894
|
27/05/2023
|
RANI
|
1705002008WL009773
|
RANI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
236
|
SHIVPURI
|
MP-05-002-008-001/788 (GOPALPUR)
|
1705002008NRG24270520230262895
|
27/05/2023
|
URMILA
|
1705002008WL009773
|
URMILA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
237
|
SHIVPURI
|
MP-05-002-008-001/790 (GOPALPUR)
|
1705002008NRG24270520230262897
|
27/05/2023
|
Bhavna
|
1705002008WL009773
|
Bhavna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
238
|
SHIVPURI
|
MP-05-002-008-001/794 (GOPALPUR)
|
1705002008NRG24270520230262899
|
27/05/2023
|
MITHUN
|
1705002008WL009773
|
MITHUN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
239
|
SHIVPURI
|
MP-05-002-008-001/796 (GOPALPUR)
|
1705002008NRG24270520230262902
|
27/05/2023
|
atarsingh
|
1705002008WL009773
|
atarsingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
atarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
SHIVPURI
|
MP-05-002-008-001/798 (GOPALPUR)
|
1705002008NRG24270520230262904
|
27/05/2023
|
sombati
|
1705002008WL009773
|
sombati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
241
|
SHIVPURI
|
MP-05-002-008-001/799 (GOPALPUR)
|
1705002008NRG24270520230262905
|
27/05/2023
|
NARAYANI
|
1705002008WL009773
|
NARAYANI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
242
|
SHIVPURI
|
MP-05-002-008-001/799-A (GOPALPUR)
|
1705002008NRG24270520230262906
|
27/05/2023
|
Jagram dhakad
|
1705002008WL009773
|
Jagram dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Jagramdhakad
|
STATE BANK OF INDIA(508548)
|
243
|
SHIVPURI
|
MP-05-002-008-001/799-A (GOPALPUR)
|
1705002008NRG24270520230262907
|
27/05/2023
|
Triveni dhakad
|
1705002008WL009773
|
Triveni dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Trivenidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
SHIVPURI
|
MP-05-002-008-001/800 (GOPALPUR)
|
1705002008NRG24270520230262912
|
27/05/2023
|
YERANTI
|
1705002008WL009773
|
YERANTI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
YERANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
SHIVPURI
|
MP-05-002-008-001/806 (GOPALPUR)
|
1705002008NRG24270520230262914
|
27/05/2023
|
SHYAMO
|
1705002008WL009773
|
SHYAMO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SHYAMO
|
STATE BANK OF INDIA(508548)
|
246
|
SHIVPURI
|
MP-05-002-008-001/806-A (GOPALPUR)
|
1705002008NRG24270520230262915
|
27/05/2023
|
NANDKISHOR
|
1705002008WL009773
|
NANDKISHOR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
247
|
SHIVPURI
|
MP-05-002-008-001/809 (GOPALPUR)
|
1705002008NRG24270520230262917
|
27/05/2023
|
BASANTI
|
1705002008WL009773
|
BASANTI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
248
|
SHIVPURI
|
MP-05-002-008-001/810 (GOPALPUR)
|
1705002008NRG24270520230262918
|
27/05/2023
|
BIRAJMOHAN SHARMA
|
1705002008WL009773
|
BIRAJMOHAN SHARMA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BIRAJMOHANSHARMA
|
STATE BANK OF INDIA(508548)
|
249
|
SHIVPURI
|
MP-05-002-008-001/810 (GOPALPUR)
|
1705002008NRG24270520230262919
|
27/05/2023
|
RAMSIYA
|
1705002008WL009773
|
RAMSIYA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMSIYA
|
STATE BANK OF INDIA(508548)
|
250
|
SHIVPURI
|
MP-05-002-008-001/811 (GOPALPUR)
|
1705002008NRG24270520230262920
|
27/05/2023
|
ANVARI BANO
|
1705002008WL009773
|
ANVARI BANO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANVARIBANO
|
STATE BANK OF INDIA(508548)
|
251
|
SHIVPURI
|
MP-05-002-008-001/814 (GOPALPUR)
|
1705002008NRG24270520230262921
|
27/05/2023
|
Chandan Singh
|
1705002008WL009773
|
Chandan Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
252
|
SHIVPURI
|
MP-05-002-008-001/814 (GOPALPUR)
|
1705002008NRG24270520230262922
|
27/05/2023
|
Lajjavati
|
1705002008WL009773
|
Lajjavati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Lajjavati
|
STATE BANK OF INDIA(508548)
|
253
|
SHIVPURI
|
MP-05-002-008-001/815-A (GOPALPUR)
|
1705002008NRG24270520230262923
|
27/05/2023
|
Dhakko
|
1705002008WL009773
|
Dhakko
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Dhakko
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-008-001/95 (GOPALPUR)
|
1705002008NRG24270520230262924
|
27/05/2023
|
Vilkish
|
1705002008WL009773
|
Vilkish
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Vilkish
|
STATE BANK OF INDIA(508548)
|
255
|
SHIVPURI
|
MP-05-002-009-001/241 (MAHESHPUR)
|
1705002000NRG24260520230257490
|
27/05/2023
|
Bharti
|
1705002WL009556
|
Bharti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
256
|
SHIVPURI
|
MP-05-002-009-001/241 (MAHESHPUR)
|
1705002000NRG24260520230257489
|
27/05/2023
|
keshav
|
1705002WL009556
|
keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
257
|
SHIVPURI
|
MP-05-002-009-001/48 (MAHESHPUR)
|
1705002000NRG24260520230257495
|
27/05/2023
|
MUNNA
|
1705002WL009556
|
MUNNA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
258
|
SHIVPURI
|
MP-05-002-009-001/48 (MAHESHPUR)
|
1705002000NRG24260520230257494
|
27/05/2023
|
MUNNA
|
1705002WL009556
|
MUNNA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
259
|
SHIVPURI
|
MP-05-002-009-001/48 (MAHESHPUR)
|
1705002000NRG24260520230257493
|
27/05/2023
|
sua
|
1705002WL009556
|
sua
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sua
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-009-001/49 (MAHESHPUR)
|
1705002000NRG24260520230257499
|
27/05/2023
|
sakhi
|
1705002WL009556
|
sakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
261
|
SHIVPURI
|
MP-05-002-009-001/57-A (MAHESHPUR)
|
1705002000NRG24260520230257502
|
27/05/2023
|
Leela
|
1705002WL009556
|
Leela
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
262
|
SHIVPURI
|
MP-05-002-009-001/57-A (MAHESHPUR)
|
1705002000NRG24260520230257501
|
27/05/2023
|
Suresh
|
1705002WL009556
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
263
|
SHIVPURI
|
MP-05-002-037-001/129 (DADOUL)
|
1705002037NRG24260520230260057
|
27/05/2023
|
rekha
|
1705002037WL009636
|
rekha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
264
|
SHIVPURI
|
MP-05-002-037-001/35-A (DADOUL)
|
1705002037NRG24260520230260060
|
27/05/2023
|
Braj lal adiwasi
|
1705002037WL009636
|
Braj lal adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Brajlaladiwasi
|
STATE BANK OF INDIA(508548)
|
265
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002038NRG24270520230262673
|
27/05/2023
|
Keshav
|
1705002038WL009763
|
Keshav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-038-001/3-B (RAIPUR DHAMKAN)
|
1705002038NRG24270520230262674
|
27/05/2023
|
Sima Balmik
|
1705002038WL009763
|
Sima Balmik
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SimaBalmik
|
STATE BANK OF INDIA(508548)
|
267
|
SHIVPURI
|
MP-05-002-042-001/114 (GANGORA)
|
1705002000NRG24270520230264599
|
27/05/2023
|
JAGDEESH
|
1705002WL009827
|
JAGDEESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
268
|
SHIVPURI
|
MP-05-002-042-001/71 (GANGORA)
|
1705002000NRG24270520230264606
|
27/05/2023
|
KALVANT
|
1705002WL009827
|
KALVANT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KALVANT
|
STATE BANK OF INDIA(508548)
|
269
|
SHIVPURI
|
MP-05-002-058-001/183 (TANPUR)
|
1705002058NRG24270520230262713
|
27/05/2023
|
BHARAT
|
1705002058WL009766
|
BHARAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
270
|
SHIVPURI
|
MP-05-002-058-002/323 (TANPUR)
|
1705002058NRG24270520230262751
|
27/05/2023
|
Sirdar
|
1705002058WL009767
|
Sirdar
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Sirdar
|
BANK OF INDIA(508505)
|
271
|
SHIVPURI
|
MP-05-002-062-001/753 (TONGARA)
|
1705002062NRG24260520230260020
|
27/05/2023
|
VINDRA
|
1705002062WL009634
|
VINDRA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
VINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
SHIVPURI
|
MP-05-002-062-001/760 (TONGARA)
|
1705002062NRG24260520230260023
|
27/05/2023
|
Shila
|
1705002062WL009634
|
Shila
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shila
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
SHIVPURI
|
MP-05-002-062-001/767 (TONGARA)
|
1705002062NRG24260520230260027
|
27/05/2023
|
Ginni
|
1705002062WL009634
|
Ginni
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ginni
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
SHIVPURI
|
MP-05-002-062-001/767 (TONGARA)
|
1705002062NRG24260520230260026
|
27/05/2023
|
Kalyan
|
1705002062WL009634
|
Kalyan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
SHIVPURI
|
MP-05-002-062-001/79-B (TONGARA)
|
1705002062NRG24260520230260031
|
27/05/2023
|
Bhairam
|
1705002062WL009634
|
Bhairam
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Bhairam
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
SHIVPURI
|
MP-05-002-062-001/81 (TONGARA)
|
1705002062NRG24260520230260034
|
27/05/2023
|
Chanda Adiwasi
|
1705002062WL009634
|
Chanda Adiwasi
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
31/05/2023
|
|
078473444
|
|
ChandaAdiwasi
|
STATE BANK OF INDIA(508548)
|
277
|
SHIVPURI
|
MP-05-002-069-001/118-A (BADAGAON)
|
1705002069NRG24270520230261290
|
27/05/2023
|
KAMLESH
|
1705002069WL009692
|
KAMLESH
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
278
|
SHIVPURI
|
MP-05-002-069-001/129-A (BADAGAON)
|
1705002069NRG24270520230261294
|
27/05/2023
|
VINOD
|
1705002069WL009692
|
VINOD
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
279
|
SHIVPURI
|
MP-05-002-069-001/147-A (BADAGAON)
|
1705002069NRG24270520230261300
|
27/05/2023
|
PREM
|
1705002069WL009692
|
PREM
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
280
|
SHIVPURI
|
MP-05-002-069-001/256-A (BADAGAON)
|
1705002069NRG24270520230261310
|
27/05/2023
|
KAILASH JATAV
|
1705002069WL009692
|
KAILASH JATAV
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAILASHJATAV
|
STATE BANK OF INDIA(508548)
|
281
|
SHIVPURI
|
MP-05-002-069-001/259 (BADAGAON)
|
1705002069NRG24270520230261312
|
27/05/2023
|
Chironji
|
1705002069WL009692
|
Chironji
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
282
|
SHIVPURI
|
MP-05-002-008-001/799-B (GOPALPUR)
|
1705002008NRG24270520230262909
|
27/05/2023
|
Pooja dhakad
|
1705002008WL009773
|
Pooja dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Poojadhakad
|
STATE BANK OF INDIA(508548)
|
283
|
SHIVPURI
|
MP-05-002-009-001/24-B (MAHESHPUR)
|
1705002000NRG24260520230257487
|
27/05/2023
|
KALYAN
|
1705002WL009556
|
KALYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-009-001/48-A (MAHESHPUR)
|
1705002000NRG24260520230257497
|
27/05/2023
|
Aebat
|
1705002WL009556
|
Aebat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Aebat
|
STATE BANK OF INDIA(508548)
|
285
|
SHIVPURI
|
MP-05-002-009-001/48-A (MAHESHPUR)
|
1705002000NRG24260520230257496
|
27/05/2023
|
Aebat
|
1705002WL009556
|
Aebat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Aebat
|
STATE BANK OF INDIA(508548)
|
286
|
SHIVPURI
|
MP-05-002-053-001/86-A (SIRSOD)
|
1705002053NRG24270520230262784
|
27/05/2023
|
kusumgiri
|
1705002053WL009770
|
kusumgiri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kusumgiri
|
STATE BANK OF INDIA(508548)
|
287
|
SHIVPURI
|
MP-05-002-062-001/72 (TONGARA)
|
1705002062NRG24260520230258221
|
27/05/2023
|
RAMDAS
|
1705002062WL009570
|
RAMDAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
288
|
SHIVPURI
|
MP-05-002-008-001/799-B (GOPALPUR)
|
1705002008NRG24270520230262908
|
27/05/2023
|
Shivsingh dhakad
|
1705002008WL009773
|
Shivsingh dhakad
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Shivsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
289
|
SHIVPURI
|
MP-05-002-069-001/113-A (BADAGAON)
|
1705002069NRG24270520230261287
|
27/05/2023
|
Pappu
|
1705002069WL009692
|
Pappu
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Pappu
|
UCO BANK(607066)
|
290
|
SHIVPURI
|
MP-05-002-069-001/129-A (BADAGAON)
|
1705002069NRG24270520230261295
|
27/05/2023
|
BHURI
|
1705002069WL009692
|
BHURI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BHURI
|
UCO BANK(607066)
|
291
|
SHIVPURI
|
MP-05-002-069-001/136 (BADAGAON)
|
1705002069NRG24270520230261297
|
27/05/2023
|
MANGAL
|
1705002069WL009692
|
MANGAL
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANGAL
|
UCO BANK(607066)
|
292
|
SHIVPURI
|
MP-05-002-069-001/318 (BADAGAON)
|
1705002069NRG24270520230261316
|
27/05/2023
|
Dewan
|
1705002069WL009692
|
Dewan
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Dewan
|
BANK OF INDIA(508505)
|
293
|
SHIVPURI
|
MP-05-002-069-001/430-B (BADAGAON)
|
1705002069NRG24270520230261328
|
27/05/2023
|
Bharti Jatav
|
1705002069WL009692
|
Bharti Jatav
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BhartiJatav
|
UCO BANK(607066)
|
294
|
SHIVPURI
|
MP-05-002-069-001/64-A (BADAGAON)
|
1705002069NRG24270520230261354
|
27/05/2023
|
BANTI
|
1705002069WL009692
|
BANTI
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
BANTI
|
UCO BANK(607066)
|
295
|
SHIVPURI
|
MP-05-002-069-001/91-B (BADAGAON)
|
1705002069NRG24270520230261368
|
27/05/2023
|
Maniram gurjar
|
1705002069WL009692
|
Maniram gurjar
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Maniramgurjar
|
UCO BANK(607066)
|
296
|
SHIVPURI
|
MP-05-002-069-002/80-B (BADAGAON)
|
1705002069NRG24270520230261381
|
27/05/2023
|
HARISHANKAR
|
1705002069WL009692
|
HARISHANKAR
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
297
|
SHIVPURI
|
MP-05-002-069-002/98-A (BADAGAON)
|
1705002069NRG24270520230261383
|
27/05/2023
|
Ramkishan
|
1705002069WL009692
|
Ramkishan
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramkishan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
298
|
SHIVPURI
|
MP-05-002-053-001/629 (SIRSOD)
|
1705002053NRG24270520230262782
|
27/05/2023
|
anita
|
1705002053WL009770
|
anita
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
anita
|
UNION BANK OF INDIA(508500)
|
299
|
SHIVPURI
|
MP-05-002-053-001/86-A (SIRSOD)
|
1705002053NRG24270520230262783
|
27/05/2023
|
KAMALGIR
|
1705002053WL009770
|
KAMALGIR
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAMALGIR
|
UNION BANK OF INDIA(508500)
|
300
|
SHIVPURI
|
MP-05-002-053-001/96 (SIRSOD)
|
1705002053NRG24270520230262785
|
27/05/2023
|
puran
|
1705002053WL009770
|
puran
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
puran
|
UNION BANK OF INDIA(508500)
|
301
|
SHIVPURI
|
MP-05-002-053-001/96 (SIRSOD)
|
1705002053NRG24270520230262786
|
27/05/2023
|
rajkumari
|
1705002053WL009770
|
rajkumari
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
302
|
SHIVPURI
|
MP-05-002-042-001/4-A (GANGORA)
|
1705002000NRG24270520230264604
|
27/05/2023
|
Lada
|
1705002WL009827
|
Lada
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Lada
|
STATE BANK OF INDIA(508548)
|
303
|
SHIVPURI
|
MP-05-002-063-004/111 (SUHARA)
|
1705002063NRG24270520230262615
|
27/05/2023
|
ANIL RAWAT
|
1705002063WL009755
|
ANIL RAWAT
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANILRAWAT
|
BANK OF INDIA(508505)
|
304
|
SHIVPURI
|
MP-05-002-063-004/111 (SUHARA)
|
1705002063NRG24270520230262613
|
27/05/2023
|
ANIL RAWAT
|
1705002063WL009755
|
ANIL RAWAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANILRAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
305
|
SHIVPURI
|
MP-05-002-004-001/104 (KARSENA)
|
1705002004NRG24260520230260039
|
27/05/2023
|
hotam
|
1705002004WL009635
|
hotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
SHIVPURI
|
MP-05-002-004-001/117 (KARSENA)
|
1705002004NRG24260520230260042
|
27/05/2023
|
KAILASHI
|
1705002004WL009635
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
KAILASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
SHIVPURI
|
MP-05-002-004-001/117 (KARSENA)
|
1705002004NRG24260520230260041
|
27/05/2023
|
SULTAN
|
1705002004WL009635
|
SULTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
SHIVPURI
|
MP-05-002-004-001/12 (KARSENA)
|
1705002004NRG24260520230260044
|
27/05/2023
|
Kamlesh
|
1705002004WL009635
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
SHIVPURI
|
MP-05-002-004-001/123 (KARSENA)
|
1705002004NRG24260520230260046
|
27/05/2023
|
ANGOORI
|
1705002004WL009635
|
ANGOORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ANGOORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
SHIVPURI
|
MP-05-002-004-001/123 (KARSENA)
|
1705002004NRG24260520230260045
|
27/05/2023
|
HOTAM
|
1705002004WL009635
|
HOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
HOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
SHIVPURI
|
MP-05-002-004-001/124 (KARSENA)
|
1705002004NRG24260520230260047
|
27/05/2023
|
leela
|
1705002004WL009635
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
SHIVPURI
|
MP-05-002-004-001/133-A (KARSENA)
|
1705002004NRG24260520230260051
|
27/05/2023
|
MANEESHA
|
1705002004WL009635
|
MANEESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANEESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
SHIVPURI
|
MP-05-002-004-001/133-A (KARSENA)
|
1705002004NRG24260520230260050
|
27/05/2023
|
Suman
|
1705002004WL009635
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
314
|
SHIVPURI
|
MP-05-002-004-001/159 (KARSENA)
|
1705002004NRG24260520230260053
|
27/05/2023
|
Rama
|
1705002004WL009635
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
315
|
SHIVPURI
|
MP-05-002-004-001/173 (KARSENA)
|
1705002004NRG24260520230260054
|
27/05/2023
|
Nawab
|
1705002004WL009635
|
Nawab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Nawab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
SHIVPURI
|
MP-05-002-004-003/192 (KARSENA)
|
1705002004NRG24260520230258696
|
27/05/2023
|
BALRAM
|
1705002004WL009587
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
SHIVPURI
|
MP-05-002-004-003/194 (KARSENA)
|
1705002004NRG24260520230258698
|
27/05/2023
|
Ganesh
|
1705002004WL009587
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
SHIVPURI
|
MP-05-002-004-003/195 (KARSENA)
|
1705002004NRG24260520230258699
|
27/05/2023
|
santuram
|
1705002004WL009587
|
santuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
santuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
SHIVPURI
|
MP-05-002-004-003/23 (KARSENA)
|
1705002004NRG24260520230258701
|
27/05/2023
|
ramprakash
|
1705002004WL009587
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
SHIVPURI
|
MP-05-002-004-003/26 (KARSENA)
|
1705002004NRG24260520230258702
|
27/05/2023
|
kheru
|
1705002004WL009587
|
kheru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kheru
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
SHIVPURI
|
MP-05-002-004-003/27 (KARSENA)
|
1705002004NRG24260520230258704
|
27/05/2023
|
ramniwas
|
1705002004WL009587
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ramniwas
|
AXIS BANK(607153)
|
322
|
SHIVPURI
|
MP-05-002-004-003/28 (KARSENA)
|
1705002004NRG24260520230258706
|
27/05/2023
|
ganesh
|
1705002004WL009587
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
SHIVPURI
|
MP-05-002-004-003/32 (KARSENA)
|
1705002004NRG24260520230258710
|
27/05/2023
|
sugar
|
1705002004WL009587
|
sugar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sugar
|
MADHYANCHAL GRAMIN BANK(607232)
|
324
|
SHIVPURI
|
MP-05-002-004-003/33 (KARSENA)
|
1705002004NRG24260520230258713
|
27/05/2023
|
aklesh
|
1705002004WL009587
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
SHIVPURI
|
MP-05-002-004-003/33 (KARSENA)
|
1705002004NRG24260520230258712
|
27/05/2023
|
Rambaran
|
1705002004WL009587
|
Rambaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rambaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
326
|
SHIVPURI
|
MP-05-002-004-003/44 (KARSENA)
|
1705002004NRG24260520230258714
|
27/05/2023
|
babulal
|
1705002004WL009587
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
SHIVPURI
|
MP-05-002-004-003/52 (KARSENA)
|
1705002004NRG24260520230258718
|
27/05/2023
|
Jamitti
|
1705002004WL009587
|
Jamitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Jamitti
|
INDUSIND BANK(607189)
|
328
|
SHIVPURI
|
MP-05-002-004-003/53 (KARSENA)
|
1705002004NRG24260520230258719
|
27/05/2023
|
indar
|
1705002004WL009587
|
indar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
SHIVPURI
|
MP-05-002-004-003/55 (KARSENA)
|
1705002004NRG24260520230258720
|
27/05/2023
|
Rajendra
|
1705002004WL009587
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
SHIVPURI
|
MP-05-002-004-003/606 (KARSENA)
|
1705002004NRG24260520230258721
|
27/05/2023
|
Ramdei
|
1705002004WL009587
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
SHIVPURI
|
MP-05-002-004-003/618 (KARSENA)
|
1705002004NRG24260520230258724
|
27/05/2023
|
Rajkumari
|
1705002004WL009587
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajkumari
|
CANARA BANK(508532)
|
332
|
SHIVPURI
|
MP-05-002-004-003/619 (KARSENA)
|
1705002004NRG24260520230258726
|
27/05/2023
|
deepak
|
1705002004WL009587
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
SHIVPURI
|
MP-05-002-004-003/619 (KARSENA)
|
1705002004NRG24260520230258725
|
27/05/2023
|
Kamlesh
|
1705002004WL009587
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
SHIVPURI
|
MP-05-002-004-003/620 (KARSENA)
|
1705002004NRG24260520230258728
|
27/05/2023
|
Mahadevi
|
1705002004WL009587
|
Mahadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mahadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
SHIVPURI
|
MP-05-002-004-003/64 (KARSENA)
|
1705002004NRG24260520230258729
|
27/05/2023
|
jasvant
|
1705002004WL009587
|
jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
336
|
SHIVPURI
|
MP-05-002-004-003/64 (KARSENA)
|
1705002004NRG24260520230258730
|
27/05/2023
|
kanta
|
1705002004WL009587
|
kanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
SHIVPURI
|
MP-05-002-004-003/662 (KARSENA)
|
1705002004NRG24260520230258732
|
27/05/2023
|
urmila
|
1705002004WL009587
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
urmila
|
CANARA BANK(508532)
|
338
|
SHIVPURI
|
MP-05-002-004-003/664 (KARSENA)
|
1705002004NRG24260520230258734
|
27/05/2023
|
chiroji
|
1705002004WL009587
|
chiroji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
chiroji
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
SHIVPURI
|
MP-05-002-004-003/664 (KARSENA)
|
1705002004NRG24260520230258733
|
27/05/2023
|
hakki
|
1705002004WL009587
|
hakki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
hakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
SHIVPURI
|
MP-05-002-004-003/667 (KARSENA)
|
1705002004NRG24260520230258737
|
27/05/2023
|
kavita
|
1705002004WL009587
|
kavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SHIVPURI
|
MP-05-002-004-003/670 (KARSENA)
|
1705002004NRG24260520230258738
|
27/05/2023
|
Rajendra singh rawat
|
1705002004WL009587
|
Rajendra singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajendrasinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
SHIVPURI
|
MP-05-002-004-003/682 (KARSENA)
|
1705002004NRG24260520230258742
|
27/05/2023
|
Mukesh
|
1705002004WL009587
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
SHIVPURI
|
MP-05-002-004-003/683 (KARSENA)
|
1705002004NRG24260520230258744
|
27/05/2023
|
Seema Rawat
|
1705002004WL009587
|
Seema Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
SeemaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
344
|
SHIVPURI
|
MP-05-002-004-003/84 (KARSENA)
|
1705002004NRG24260520230258748
|
27/05/2023
|
sona
|
1705002004WL009587
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
SHIVPURI
|
MP-05-002-004-003/87 (KARSENA)
|
1705002004NRG24260520230258749
|
27/05/2023
|
RAMESHWAR
|
1705002004WL009587
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
SHIVPURI
|
MP-05-002-004-003/96 (KARSENA)
|
1705002004NRG24260520230258753
|
27/05/2023
|
shrikrashan baghel
|
1705002004WL009587
|
shrikrashan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
shrikrashanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
SHIVPURI
|
MP-05-002-004-003/97 (KARSENA)
|
1705002004NRG24260520230258754
|
27/05/2023
|
Kamlesh
|
1705002004WL009587
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078473444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
348
|
SHIVPURI
|
MP-05-002-009-001/235-C (MAHESHPUR)
|
1705002000NRG24260520230257485
|
27/05/2023
|
shiv singh
|
1705002WL009556
|
shiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
349
|
SHIVPURI
|
MP-05-002-009-001/49 (MAHESHPUR)
|
1705002000NRG24260520230257498
|
27/05/2023
|
AKHAISINGH
|
1705002WL009556
|
AKHAISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
AKHAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
SHIVPURI
|
MP-05-002-037-001/111 (DADOUL)
|
1705002037NRG24260520230260056
|
27/05/2023
|
Jagdish
|
1705002037WL009636
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
SHIVPURI
|
MP-05-002-037-001/129 (DADOUL)
|
1705002037NRG24260520230260058
|
27/05/2023
|
mohan
|
1705002037WL009636
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
SHIVPURI
|
MP-05-002-037-001/23 (DADOUL)
|
1705002037NRG24260520230260059
|
27/05/2023
|
Hasmukhi
|
1705002037WL009636
|
Hasmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
Hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
353
|
SHIVPURI
|
MP-05-002-037-001/35-A (DADOUL)
|
1705002037NRG24260520230260061
|
27/05/2023
|
bhuri
|
1705002037WL009636
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
SHIVPURI
|
MP-05-002-037-001/49-A (DADOUL)
|
1705002037NRG24260520230260062
|
27/05/2023
|
rambabu
|
1705002037WL009636
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
355
|
SHIVPURI
|
MP-05-002-037-001/598 (DADOUL)
|
1705002037NRG24260520230260063
|
27/05/2023
|
TUSSA
|
1705002037WL009636
|
TUSSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
TUSSA
|
STATE BANK OF INDIA(508548)
|
356
|
SHIVPURI
|
MP-05-002-037-001/675 (DADOUL)
|
1705002037NRG24260520230260066
|
27/05/2023
|
kuldeep
|
1705002037WL009636
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
SHIVPURI
|
MP-05-002-042-001/116 (GANGORA)
|
1705002000NRG24270520230264600
|
27/05/2023
|
MANGILAL
|
1705002WL009827
|
MANGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
MANGILAL
|
IDBI BANK(607095)
|
358
|
SHIVPURI
|
MP-05-002-042-001/120 (GANGORA)
|
1705002000NRG24270520230264601
|
27/05/2023
|
HAKIM
|
1705002WL009827
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
SHIVPURI
|
MP-05-002-042-004/120-B (GANGORA)
|
1705002000NRG24270520230264608
|
27/05/2023
|
naresh
|
1705002WL009827
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
SHIVPURI
|
MP-05-002-063-004/47 (SUHARA)
|
1705002063NRG24270520230262626
|
27/05/2023
|
RATAN
|
1705002063WL009755
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078473444
|
|
RATAN
|
BANK OF BARODA(606985)
|
361
|
SHIVPURI
|
MP-05-002-063-004/47 (SUHARA)
|
1705002063NRG24270520230262628
|
27/05/2023
|
RATAN
|
1705002063WL009755
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
362
|
SHIVPURI
|
MP-05-002-069-001/218 (BADAGAON)
|
1705002069NRG24270520230261305
|
27/05/2023
|
Rajendra
|
1705002069WL009692
|
Rajendra
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
363
|
SHIVPURI
|
MP-05-002-062-001/43 (TONGARA)
|
1705002062NRG24260520230260017
|
27/05/2023
|
Kumari Adiwasi
|
1705002062WL009634
|
Kumari Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078473444
|
|
KumariAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
364
|
SHIVPURI
|
MP-05-002-023-001/13 (KHORGHAR)
|
1705002023NRG24260520230259410
|
27/05/2023
|
anil
|
1705002023WL009596
|
anil
|
450001
|
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078473444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452166
|
452166
|
|
|
|
|
|
|
|