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-05-002-012-001/180-A (INDERGARH)
|
1705002012NRG24290620230483077
|
29/06/2023
|
SHUBHAM JATAV
|
1705002012WL016849
|
SHUBHAM JATAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHUBHAMJATAV
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-012-001/249 (INDERGARH)
|
1705002012NRG24290620230483333
|
29/06/2023
|
PRATAP SINGH PARIHAR
|
1705002012WL016855
|
PRATAP SINGH PARIHAR
|
00032
|
UTIB0001022
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
PRATAPSINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-065-002/19 (KUSHIYARA)
|
1705002065NRG24270620230475097
|
29/06/2023
|
MUKESH
|
1705002065WL016577
|
MUKESH
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-066-001/156-B (RAISHRI)
|
1705002066NRG24280620230480181
|
29/06/2023
|
MANJIT
|
1705002066WL016737
|
MANJIT
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANJIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-020-002/558 (SIKRAWADA)
|
1705002000NRG24290620230485696
|
29/06/2023
|
BAISRAM
|
1705002WL016919
|
BAISRAM
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BAISRAM
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-050-001/387-A (KODAWADA)
|
1705002050NRG24290620230483245
|
29/06/2023
|
sanjay
|
1705002050WL016853
|
sanjay
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
7
|
SHIVPURI
|
MP-05-002-050-002/10 (KODAWADA)
|
1705002050NRG24290620230483259
|
29/06/2023
|
DEEWAN
|
1705002050WL016854
|
DEEWAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SHIVPURI
|
MP-05-002-050-002/430 (KODAWADA)
|
1705002050NRG24290620230483266
|
29/06/2023
|
Lallu sen
|
1705002050WL016854
|
Lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Lallusen
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
9
|
SHIVPURI
|
MP-05-002-050-002/430 (KODAWADA)
|
1705002050NRG24290620230483267
|
29/06/2023
|
lallu sen
|
1705002050WL016854
|
lallu sen
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
lallusen
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-063-001/456 (SUHARA)
|
1705002000NRG24290620230485716
|
29/06/2023
|
SARVAN OJHA
|
1705002WL016920
|
SARVAN OJHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SARVANOJHA
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-063-001/506 (SUHARA)
|
1705002000NRG24290620230485728
|
29/06/2023
|
Varsha kushwah
|
1705002WL016920
|
Varsha kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Varshakushwah
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-063-002/436 (SUHARA)
|
1705002000NRG24290620230485743
|
29/06/2023
|
Dheeraj singh dhakad
|
1705002WL016920
|
Dheeraj singh dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dheerajsinghdhakad
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-063-005/137-A (SUHARA)
|
1705002000NRG24290620230485769
|
29/06/2023
|
Seema Adiwasi
|
1705002WL016920
|
Seema Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SeemaAdiwasi
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-063-006/25-C (SUHARA)
|
1705002000NRG24290620230485821
|
29/06/2023
|
Sonu parihar
|
1705002WL016920
|
Sonu parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sonuparihar
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-066-001/114-B (RAISHRI)
|
1705002066NRG24280620230480160
|
29/06/2023
|
INDRAPAL
|
1705002066WL016737
|
INDRAPAL
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
INDRAPAL
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-066-001/146-A (RAISHRI)
|
1705002066NRG24280620230480172
|
29/06/2023
|
Hemant
|
1705002066WL016737
|
Hemant
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Hemant
|
BANK OF BARODA(606985)
|
17
|
SHIVPURI
|
MP-05-002-066-001/146-A (RAISHRI)
|
1705002066NRG24280620230480173
|
29/06/2023
|
Kajal
|
1705002066WL016737
|
Kajal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-066-001/36-A (RAISHRI)
|
1705002066NRG24280620230480190
|
29/06/2023
|
Laxman
|
1705002066WL016737
|
Laxman
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-020-001/612 (SIKRAWADA)
|
1705002000NRG24290620230485658
|
29/06/2023
|
POOJA RAWAT
|
1705002WL016919
|
POOJA RAWAT
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
POOJARAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-005-001/64-D (BHANGAD)
|
1705002000NRG24290620230485929
|
29/06/2023
|
Durgesh
|
1705002WL016921
|
Durgesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Durgesh
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-012-001/320-A (INDERGARH)
|
1705002012NRG24290620230483375
|
29/06/2023
|
KAMALKISHOR DHAKAD
|
1705002012WL016855
|
KAMALKISHOR DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMALKISHORDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHIVPURI
|
MP-05-002-020-001/107 (SIKRAWADA)
|
1705002000NRG24290620230485617
|
29/06/2023
|
Pahlu
|
1705002WL016919
|
Pahlu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Pahlu
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-020-001/107 (SIKRAWADA)
|
1705002000NRG24290620230485619
|
29/06/2023
|
Pahlu
|
1705002WL016919
|
Pahlu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Pahlu
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-020-001/135-A (SIKRAWADA)
|
1705002000NRG24290620230485620
|
29/06/2023
|
SHANTI
|
1705002WL016919
|
SHANTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHANTI
|
BANK OF INDIA(508505)
|
25
|
SHIVPURI
|
MP-05-002-020-001/164 (SIKRAWADA)
|
1705002000NRG24290620230485624
|
29/06/2023
|
KAMLESH
|
1705002WL016919
|
KAMLESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
26
|
SHIVPURI
|
MP-05-002-020-001/190 (SIKRAWADA)
|
1705002000NRG24290620230485625
|
29/06/2023
|
badami
|
1705002WL016919
|
badami
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
badami
|
BANK OF INDIA(508505)
|
27
|
SHIVPURI
|
MP-05-002-020-001/190 (SIKRAWADA)
|
1705002000NRG24290620230485626
|
29/06/2023
|
badami
|
1705002WL016919
|
badami
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
badami
|
BANK OF INDIA(508505)
|
28
|
SHIVPURI
|
MP-05-002-020-001/32 (SIKRAWADA)
|
1705002000NRG24290620230485627
|
29/06/2023
|
RAJESH
|
1705002WL016919
|
RAJESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJESH
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-020-001/32 (SIKRAWADA)
|
1705002000NRG24290620230485628
|
29/06/2023
|
RAJESH
|
1705002WL016919
|
RAJESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJESH
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-020-001/32 (SIKRAWADA)
|
1705002000NRG24290620230485629
|
29/06/2023
|
RAJESH
|
1705002WL016919
|
RAJESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJESH
|
BANK OF INDIA(508505)
|
31
|
SHIVPURI
|
MP-05-002-020-001/516 (SIKRAWADA)
|
1705002000NRG24290620230485631
|
29/06/2023
|
MITHLESH
|
1705002WL016919
|
MITHLESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MITHLESH
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-020-001/517 (SIKRAWADA)
|
1705002000NRG24290620230485633
|
29/06/2023
|
MEENA
|
1705002WL016919
|
MEENA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEENA
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-020-001/521 (SIKRAWADA)
|
1705002000NRG24290620230485634
|
29/06/2023
|
sandhaya
|
1705002WL016919
|
sandhaya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sandhaya
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-020-001/523 (SIKRAWADA)
|
1705002000NRG24290620230485636
|
29/06/2023
|
ASHA
|
1705002WL016919
|
ASHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ASHA
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-020-001/523 (SIKRAWADA)
|
1705002000NRG24290620230485635
|
29/06/2023
|
RAVI
|
1705002WL016919
|
RAVI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAVI
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-020-001/524 (SIKRAWADA)
|
1705002000NRG24290620230485638
|
29/06/2023
|
CHADANI
|
1705002WL016919
|
CHADANI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
CHADANI
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-020-001/524 (SIKRAWADA)
|
1705002000NRG24290620230485637
|
29/06/2023
|
santosh
|
1705002WL016919
|
santosh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
SHIVPURI
|
MP-05-002-020-001/526 (SIKRAWADA)
|
1705002000NRG24290620230485639
|
29/06/2023
|
SEETARAM
|
1705002WL016919
|
SEETARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-020-001/55 (SIKRAWADA)
|
1705002000NRG24290620230485641
|
29/06/2023
|
BUDHIYA
|
1705002WL016919
|
BUDHIYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BUDHIYA
|
BANK OF BARODA(606985)
|
40
|
SHIVPURI
|
MP-05-002-020-001/55 (SIKRAWADA)
|
1705002000NRG24290620230485642
|
29/06/2023
|
MASTRAM
|
1705002WL016919
|
MASTRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MASTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-020-001/55 (SIKRAWADA)
|
1705002000NRG24290620230485640
|
29/06/2023
|
RAMPRASAD
|
1705002WL016919
|
RAMPRASAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-020-001/567 (SIKRAWADA)
|
1705002000NRG24290620230485643
|
29/06/2023
|
ASHARAM
|
1705002WL016919
|
ASHARAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-020-001/567 (SIKRAWADA)
|
1705002000NRG24290620230485644
|
29/06/2023
|
NEERAJ
|
1705002WL016919
|
NEERAJ
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-020-001/567-A (SIKRAWADA)
|
1705002000NRG24290620230485645
|
29/06/2023
|
sobran
|
1705002WL016919
|
sobran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sobran
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-020-001/571 (SIKRAWADA)
|
1705002000NRG24290620230485646
|
29/06/2023
|
bhuri
|
1705002WL016919
|
bhuri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bhuri
|
BANK OF INDIA(508505)
|
46
|
SHIVPURI
|
MP-05-002-020-001/572 (SIKRAWADA)
|
1705002000NRG24290620230485648
|
29/06/2023
|
MAHENDRA YADAV
|
1705002WL016919
|
MAHENDRA YADAV
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
MAHENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHIVPURI
|
MP-05-002-020-001/573 (SIKRAWADA)
|
1705002000NRG24290620230485649
|
29/06/2023
|
ARVIND
|
1705002WL016919
|
ARVIND
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
ARVIND
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-020-001/573 (SIKRAWADA)
|
1705002000NRG24290620230485650
|
29/06/2023
|
HEMLATA
|
1705002WL016919
|
HEMLATA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-020-001/583 (SIKRAWADA)
|
1705002000NRG24290620230485652
|
29/06/2023
|
SHANTI BAI
|
1705002WL016919
|
SHANTI BAI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SHIVPURI
|
MP-05-002-020-001/583 (SIKRAWADA)
|
1705002000NRG24290620230485651
|
29/06/2023
|
SHYAM LAL SHARMA
|
1705002WL016919
|
SHYAM LAL SHARMA
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHYAMLALSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SHIVPURI
|
MP-05-002-020-001/604 (SIKRAWADA)
|
1705002000NRG24290620230485654
|
29/06/2023
|
Balram
|
1705002WL016919
|
Balram
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-020-001/606 (SIKRAWADA)
|
1705002000NRG24290620230485655
|
29/06/2023
|
GOPAL RAWAT
|
1705002WL016919
|
GOPAL RAWAT
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
GOPALRAWAT
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-020-001/613 (SIKRAWADA)
|
1705002000NRG24290620230485660
|
29/06/2023
|
GANESHI RAWAT
|
1705002WL016919
|
GANESHI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GANESHIRAWAT
|
BANK OF INDIA(508505)
|
54
|
SHIVPURI
|
MP-05-002-020-001/616 (SIKRAWADA)
|
1705002000NRG24290620230485661
|
29/06/2023
|
DEEVAN SINGH YADAV
|
1705002WL016919
|
DEEVAN SINGH YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEEVANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
SHIVPURI
|
MP-05-002-020-001/616 (SIKRAWADA)
|
1705002000NRG24290620230485662
|
29/06/2023
|
parvati yadav
|
1705002WL016919
|
parvati yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
parvatiyadav
|
BANK OF INDIA(508505)
|
56
|
SHIVPURI
|
MP-05-002-020-001/619 (SIKRAWADA)
|
1705002000NRG24290620230485664
|
29/06/2023
|
shanki rawat
|
1705002WL016919
|
shanki rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shankirawat
|
BANK OF BARODA(606985)
|
57
|
SHIVPURI
|
MP-05-002-020-001/626 (SIKRAWADA)
|
1705002000NRG24290620230485666
|
29/06/2023
|
ranjeet dhakad
|
1705002WL016919
|
ranjeet dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
ranjeetdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHIVPURI
|
MP-05-002-020-001/626 (SIKRAWADA)
|
1705002000NRG24290620230485667
|
29/06/2023
|
SUSHILA DHAKAD
|
1705002WL016919
|
SUSHILA DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUSHILADHAKAD
|
BANK OF INDIA(508505)
|
59
|
SHIVPURI
|
MP-05-002-020-001/627 (SIKRAWADA)
|
1705002000NRG24290620230485669
|
29/06/2023
|
JANKI BAI RAWAT
|
1705002WL016919
|
JANKI BAI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JANKIBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-020-001/628 (SIKRAWADA)
|
1705002000NRG24290620230485670
|
29/06/2023
|
KAILASH RAWAT
|
1705002WL016919
|
KAILASH RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAILASHRAWAT
|
BANK OF INDIA(508505)
|
61
|
SHIVPURI
|
MP-05-002-020-001/628 (SIKRAWADA)
|
1705002000NRG24290620230485671
|
29/06/2023
|
LILA BAI RAWAT
|
1705002WL016919
|
LILA BAI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
LILABAIRAWAT
|
BANK OF INDIA(508505)
|
62
|
SHIVPURI
|
MP-05-002-020-001/628 (SIKRAWADA)
|
1705002000NRG24290620230485672
|
29/06/2023
|
SHIV DAYAL RAWAT
|
1705002WL016919
|
SHIV DAYAL RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVDAYALRAWAT
|
BANK OF INDIA(508505)
|
63
|
SHIVPURI
|
MP-05-002-020-001/63 (SIKRAWADA)
|
1705002000NRG24290620230485675
|
29/06/2023
|
vidhabai
|
1705002WL016919
|
vidhabai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vidhabai
|
BANK OF INDIA(508505)
|
64
|
SHIVPURI
|
MP-05-002-020-001/71 (SIKRAWADA)
|
1705002000NRG24290620230485678
|
29/06/2023
|
KAMAL
|
1705002WL016919
|
KAMAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMAL
|
BANK OF BARODA(606985)
|
65
|
SHIVPURI
|
MP-05-002-020-001/8 (SIKRAWADA)
|
1705002000NRG24290620230485679
|
29/06/2023
|
barelal
|
1705002WL016919
|
barelal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-020-001/8 (SIKRAWADA)
|
1705002000NRG24290620230485680
|
29/06/2023
|
barelal
|
1705002WL016919
|
barelal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-020-001/97 (SIKRAWADA)
|
1705002000NRG24290620230485681
|
29/06/2023
|
SHIVKUMAR
|
1705002WL016919
|
SHIVKUMAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
68
|
SHIVPURI
|
MP-05-002-020-001/97 (SIKRAWADA)
|
1705002000NRG24290620230485682
|
29/06/2023
|
SHIVKUMAR
|
1705002WL016919
|
SHIVKUMAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-020-001/97 (SIKRAWADA)
|
1705002000NRG24290620230485683
|
29/06/2023
|
SHIVKUMAR
|
1705002WL016919
|
SHIVKUMAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
70
|
SHIVPURI
|
MP-05-002-020-002/510 (SIKRAWADA)
|
1705002000NRG24290620230485684
|
29/06/2023
|
nabal singh
|
1705002WL016919
|
nabal singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
nabalsingh
|
BANK OF INDIA(508505)
|
71
|
SHIVPURI
|
MP-05-002-020-002/512 (SIKRAWADA)
|
1705002000NRG24290620230485685
|
29/06/2023
|
mahendra yadav
|
1705002WL016919
|
mahendra yadav
|
00048
|
BKID0008880
|
442
|
442
|
Processed
|
05/07/2023
|
|
702199647
|
|
mahendrayadav
|
BANK OF INDIA(508505)
|
72
|
SHIVPURI
|
MP-05-002-020-002/512 (SIKRAWADA)
|
1705002000NRG24290620230485686
|
29/06/2023
|
rani yadav
|
1705002WL016919
|
rani yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
raniyadav
|
BANK OF INDIA(508505)
|
73
|
SHIVPURI
|
MP-05-002-020-002/531 (SIKRAWADA)
|
1705002000NRG24290620230485689
|
29/06/2023
|
BABITA PARIHAR
|
1705002WL016919
|
BABITA PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BABITAPARIHAR
|
BANK OF INDIA(508505)
|
74
|
SHIVPURI
|
MP-05-002-020-002/531 (SIKRAWADA)
|
1705002000NRG24290620230485688
|
29/06/2023
|
SANJAY PARIHAR
|
1705002WL016919
|
SANJAY PARIHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SANJAYPARIHAR
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-020-002/532 (SIKRAWADA)
|
1705002000NRG24290620230485690
|
29/06/2023
|
malekat
|
1705002WL016919
|
malekat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
malekat
|
STATE BANK OF INDIA(508548)
|
76
|
SHIVPURI
|
MP-05-002-020-002/544 (SIKRAWADA)
|
1705002000NRG24290620230485691
|
29/06/2023
|
SHIVKUMARI
|
1705002WL016919
|
SHIVKUMARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
77
|
SHIVPURI
|
MP-05-002-020-002/545 (SIKRAWADA)
|
1705002000NRG24290620230485693
|
29/06/2023
|
ANSUIYA
|
1705002WL016919
|
ANSUIYA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ANSUIYA
|
BANK OF INDIA(508505)
|
78
|
SHIVPURI
|
MP-05-002-020-002/545 (SIKRAWADA)
|
1705002000NRG24290620230485692
|
29/06/2023
|
JAGDISH
|
1705002WL016919
|
JAGDISH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
SHIVPURI
|
MP-05-002-020-002/546 (SIKRAWADA)
|
1705002000NRG24290620230485694
|
29/06/2023
|
BABLO
|
1705002WL016919
|
BABLO
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BABLO
|
BANK OF INDIA(508505)
|
80
|
SHIVPURI
|
MP-05-002-020-002/546 (SIKRAWADA)
|
1705002000NRG24290620230485695
|
29/06/2023
|
SEEMA
|
1705002WL016919
|
SEEMA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SEEMA
|
BANK OF INDIA(508505)
|
81
|
SHIVPURI
|
MP-05-002-020-002/558 (SIKRAWADA)
|
1705002000NRG24290620230485697
|
29/06/2023
|
GITA
|
1705002WL016919
|
GITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GITA
|
BANK OF INDIA(508505)
|
82
|
SHIVPURI
|
MP-05-002-020-002/558 (SIKRAWADA)
|
1705002000NRG24290620230485698
|
29/06/2023
|
RAMHET
|
1705002WL016919
|
RAMHET
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMHET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SHIVPURI
|
MP-05-002-047-001/188 (SINGHNIWAS)
|
1705002047NRG24290620230483082
|
29/06/2023
|
ANRATH
|
1705002047WL016850
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ANRATH
|
BANK OF INDIA(508505)
|
84
|
SHIVPURI
|
MP-05-002-047-001/188 (SINGHNIWAS)
|
1705002047NRG24290620230483083
|
29/06/2023
|
ANRATH
|
1705002047WL016850
|
ANRATH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
ANRATH
|
INDIAN BANK(607105)
|
85
|
SHIVPURI
|
MP-05-002-047-001/257-A (SINGHNIWAS)
|
1705002047NRG24290620230483085
|
29/06/2023
|
JANKI
|
1705002047WL016850
|
JANKI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JANKI
|
BANK OF INDIA(508505)
|
86
|
SHIVPURI
|
MP-05-002-047-001/607 (SINGHNIWAS)
|
1705002047NRG24290620230483103
|
29/06/2023
|
dana bai
|
1705002047WL016850
|
dana bai
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
danabai
|
BANK OF INDIA(508505)
|
87
|
SHIVPURI
|
MP-05-002-047-001/609 (SINGHNIWAS)
|
1705002047NRG24290620230483105
|
29/06/2023
|
shivraj singh
|
1705002047WL016850
|
shivraj singh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-047-001/630 (SINGHNIWAS)
|
1705002047NRG24290620230483107
|
29/06/2023
|
ANITA
|
1705002047WL016850
|
ANITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702199647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
SHIVPURI
|
MP-05-002-047-001/646-B (SINGHNIWAS)
|
1705002047NRG24290620230483110
|
29/06/2023
|
balkishan rawat
|
1705002047WL016850
|
balkishan rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
balkishanrawat
|
BANK OF INDIA(508505)
|
90
|
SHIVPURI
|
MP-05-002-047-001/646-B (SINGHNIWAS)
|
1705002047NRG24290620230483112
|
29/06/2023
|
kapil
|
1705002047WL016850
|
kapil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kapil
|
BANK OF INDIA(508505)
|
91
|
SHIVPURI
|
MP-05-002-047-001/646-B (SINGHNIWAS)
|
1705002047NRG24290620230483111
|
29/06/2023
|
meva
|
1705002047WL016850
|
meva
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
meva
|
BANK OF INDIA(508505)
|
92
|
SHIVPURI
|
MP-05-002-047-001/647 (SINGHNIWAS)
|
1705002047NRG24290620230483114
|
29/06/2023
|
anil
|
1705002047WL016850
|
anil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anil
|
BANK OF INDIA(508505)
|
93
|
SHIVPURI
|
MP-05-002-047-001/647 (SINGHNIWAS)
|
1705002047NRG24290620230483113
|
29/06/2023
|
baijanti
|
1705002047WL016850
|
baijanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
baijanti
|
BANK OF INDIA(508505)
|
94
|
SHIVPURI
|
MP-05-002-047-001/743-B (SINGHNIWAS)
|
1705002047NRG24290620230483116
|
29/06/2023
|
vimla
|
1705002047WL016850
|
vimla
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vimla
|
BANK OF INDIA(508505)
|
95
|
SHIVPURI
|
MP-05-002-047-001/805 (SINGHNIWAS)
|
1705002047NRG24290620230483120
|
29/06/2023
|
asha jatav
|
1705002047WL016850
|
asha jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ashajatav
|
BANK OF INDIA(508505)
|
96
|
SHIVPURI
|
MP-05-002-047-001/810 (SINGHNIWAS)
|
1705002047NRG24290620230483125
|
29/06/2023
|
KAILASH
|
1705002047WL016850
|
KAILASH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAILASH
|
BANK OF INDIA(508505)
|
97
|
SHIVPURI
|
MP-05-002-047-001/810 (SINGHNIWAS)
|
1705002047NRG24290620230483126
|
29/06/2023
|
lila
|
1705002047WL016850
|
lila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
lila
|
BANK OF INDIA(508505)
|
98
|
SHIVPURI
|
MP-05-002-050-001/387-B (KODAWADA)
|
1705002050NRG24290620230483246
|
29/06/2023
|
dyansingh
|
1705002050WL016853
|
dyansingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
dyansingh
|
BANK OF BARODA(606985)
|
99
|
SHIVPURI
|
MP-05-002-050-002/427 (KODAWADA)
|
1705002050NRG24290620230483265
|
29/06/2023
|
basudev yadav
|
1705002050WL016854
|
basudev yadav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
basudevyadav
|
BANK OF INDIA(508505)
|
100
|
SHIVPURI
|
MP-05-002-050-002/431 (KODAWADA)
|
1705002050NRG24290620230483268
|
29/06/2023
|
pokhi
|
1705002050WL016854
|
pokhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pokhi
|
BANK OF INDIA(508505)
|
101
|
SHIVPURI
|
MP-05-002-050-002/435 (KODAWADA)
|
1705002050NRG24290620230483269
|
29/06/2023
|
Rajesh rawat
|
1705002050WL016854
|
Rajesh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajeshrawat
|
BANK OF INDIA(508505)
|
102
|
SHIVPURI
|
MP-05-002-050-002/58 (KODAWADA)
|
1705002050NRG24290620230483280
|
29/06/2023
|
Sujan kushwah
|
1705002050WL016854
|
Sujan kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sujankushwah
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-050-002/70 (KODAWADA)
|
1705002050NRG24290620230483282
|
29/06/2023
|
Dhanpal
|
1705002050WL016854
|
Dhanpal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dhanpal
|
BANK OF INDIA(508505)
|
104
|
SHIVPURI
|
MP-05-002-050-002/70 (KODAWADA)
|
1705002050NRG24290620230483283
|
29/06/2023
|
Dhanpal
|
1705002050WL016854
|
Dhanpal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dhanpal
|
BANK OF INDIA(508505)
|
105
|
SHIVPURI
|
MP-05-002-050-002/72 (KODAWADA)
|
1705002050NRG24290620230483284
|
29/06/2023
|
DHARMENDRA
|
1705002050WL016854
|
DHARMENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
106
|
SHIVPURI
|
MP-05-002-050-002/80 (KODAWADA)
|
1705002050NRG24290620230483285
|
29/06/2023
|
Mahendar
|
1705002050WL016854
|
Mahendar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mahendar
|
BANK OF INDIA(508505)
|
107
|
SHIVPURI
|
MP-05-002-063-001/448 (SUHARA)
|
1705002000NRG24290620230485711
|
29/06/2023
|
vinod
|
1705002WL016920
|
vinod
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vinod
|
BANK OF INDIA(508505)
|
108
|
SHIVPURI
|
MP-05-002-063-001/466 (SUHARA)
|
1705002000NRG24290620230485717
|
29/06/2023
|
ravi dhakad
|
1705002WL016920
|
ravi dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ravidhakad
|
BANK OF INDIA(508505)
|
109
|
SHIVPURI
|
MP-05-002-063-001/495 (SUHARA)
|
1705002000NRG24290620230485720
|
29/06/2023
|
narendra
|
1705002WL016920
|
narendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
narendra
|
BANK OF INDIA(508505)
|
110
|
SHIVPURI
|
MP-05-002-063-001/495 (SUHARA)
|
1705002000NRG24290620230485721
|
29/06/2023
|
narendra
|
1705002WL016920
|
narendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
111
|
SHIVPURI
|
MP-05-002-063-001/519-A (SUHARA)
|
1705002000NRG24290620230485730
|
29/06/2023
|
Kamlesh Dhakad
|
1705002WL016920
|
Kamlesh Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KamleshDhakad
|
BANK OF INDIA(508505)
|
112
|
SHIVPURI
|
MP-05-002-063-001/519-A (SUHARA)
|
1705002000NRG24290620230485729
|
29/06/2023
|
MUKESH VERMA
|
1705002WL016920
|
MUKESH VERMA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MUKESHVERMA
|
BANK OF INDIA(508505)
|
113
|
SHIVPURI
|
MP-05-002-063-001/535-A (SUHARA)
|
1705002000NRG24290620230485736
|
29/06/2023
|
RAKESH DHAKAD
|
1705002WL016920
|
RAKESH DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAKESHDHAKAD
|
BANK OF INDIA(508505)
|
114
|
SHIVPURI
|
MP-05-002-063-001/535-A (SUHARA)
|
1705002000NRG24290620230485737
|
29/06/2023
|
RAKESH DHAKAD
|
1705002WL016920
|
RAKESH DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAKESHDHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
115
|
SHIVPURI
|
MP-05-002-063-001/536 (SUHARA)
|
1705002000NRG24290620230485738
|
29/06/2023
|
Rani Dhakad
|
1705002WL016920
|
Rani Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SHIVPURI
|
MP-05-002-063-002/435 (SUHARA)
|
1705002000NRG24290620230485741
|
29/06/2023
|
rajaram
|
1705002WL016920
|
rajaram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajaram
|
BANK OF INDIA(508505)
|
117
|
SHIVPURI
|
MP-05-002-063-005/136 (SUHARA)
|
1705002000NRG24290620230485764
|
29/06/2023
|
kalyan
|
1705002WL016920
|
kalyan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kalyan
|
BANK OF INDIA(508505)
|
118
|
SHIVPURI
|
MP-05-002-063-005/4-A (SUHARA)
|
1705002000NRG24290620230485799
|
29/06/2023
|
ramdas
|
1705002WL016920
|
ramdas
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramdas
|
BANK OF INDIA(508505)
|
119
|
SHIVPURI
|
MP-05-002-063-005/56 (SUHARA)
|
1705002000NRG24290620230485811
|
29/06/2023
|
Foolbati Adiwasi
|
1705002WL016920
|
Foolbati Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
FoolbatiAdiwasi
|
BANK OF INDIA(508505)
|
120
|
SHIVPURI
|
MP-05-002-063-006/23 (SUHARA)
|
1705002000NRG24290620230485820
|
29/06/2023
|
sadhna
|
1705002WL016920
|
sadhna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sadhna
|
BANK OF INDIA(508505)
|
121
|
SHIVPURI
|
MP-05-002-065-002/39 (KUSHIYARA)
|
1705002065NRG24270620230475118
|
29/06/2023
|
VIJAY PAL
|
1705002065WL016577
|
VIJAY PAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VIJAYPAL
|
BANK OF INDIA(508505)
|
122
|
SHIVPURI
|
MP-05-002-065-002/49-A (KUSHIYARA)
|
1705002065NRG24270620230475131
|
29/06/2023
|
bhagwati
|
1705002065WL016577
|
bhagwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
123
|
SHIVPURI
|
MP-05-002-065-003/12-B (KUSHIYARA)
|
1705002065NRG24290620230482743
|
29/06/2023
|
JYOTI
|
1705002065WL016820
|
JYOTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JYOTI
|
BANK OF INDIA(508505)
|
124
|
SHIVPURI
|
MP-05-002-066-001/115-A (RAISHRI)
|
1705002066NRG24280620230480163
|
29/06/2023
|
AAKASH
|
1705002066WL016737
|
AAKASH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
AAKASH
|
UNION BANK OF INDIA(508500)
|
125
|
SHIVPURI
|
MP-05-002-066-001/115-D (RAISHRI)
|
1705002066NRG24280620230480164
|
29/06/2023
|
vijay
|
1705002066WL016737
|
vijay
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
126
|
SHIVPURI
|
MP-05-002-066-001/149-A (RAISHRI)
|
1705002066NRG24280620230480175
|
29/06/2023
|
sonu
|
1705002066WL016737
|
sonu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
127
|
SHIVPURI
|
MP-05-002-066-001/149-A (RAISHRI)
|
1705002066NRG24280620230480174
|
29/06/2023
|
sonu
|
1705002066WL016737
|
sonu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
sonu
|
BANK OF INDIA(508505)
|
128
|
SHIVPURI
|
MP-05-002-066-001/149-D (RAISHRI)
|
1705002066NRG24280620230480176
|
29/06/2023
|
Ganesh
|
1705002066WL016737
|
Ganesh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ganesh
|
BANK OF INDIA(508505)
|
129
|
SHIVPURI
|
MP-05-002-066-001/171-B (RAISHRI)
|
1705002066NRG24280620230480182
|
29/06/2023
|
Hukumchand
|
1705002066WL016737
|
Hukumchand
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Hukumchand
|
IDBI BANK(607095)
|
130
|
SHIVPURI
|
MP-05-002-066-001/207 (RAISHRI)
|
1705002066NRG24280620230480184
|
29/06/2023
|
JAGDEESH
|
1705002066WL016737
|
JAGDEESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
131
|
SHIVPURI
|
MP-05-002-066-001/331-A (RAISHRI)
|
1705002066NRG24280620230480186
|
29/06/2023
|
maya
|
1705002066WL016737
|
maya
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
maya
|
STATE BANK OF INDIA(508548)
|
132
|
SHIVPURI
|
MP-05-002-066-001/334-A (RAISHRI)
|
1705002066NRG24280620230480187
|
29/06/2023
|
ballu
|
1705002066WL016737
|
ballu
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
ballu
|
BANK OF INDIA(508505)
|
133
|
SHIVPURI
|
MP-05-002-066-001/381-C (RAISHRI)
|
1705002066NRG24280620230480192
|
29/06/2023
|
Hariom
|
1705002066WL016737
|
Hariom
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
134
|
SHIVPURI
|
MP-05-002-066-001/45-A (RAISHRI)
|
1705002066NRG24280620230480196
|
29/06/2023
|
Raju
|
1705002066WL016737
|
Raju
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Raju
|
BANK OF INDIA(508505)
|
135
|
SHIVPURI
|
MP-05-002-066-001/93-A (RAISHRI)
|
1705002066NRG24280620230480203
|
29/06/2023
|
rubi
|
1705002066WL016737
|
rubi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
rubi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
136
|
SHIVPURI
|
MP-05-002-012-001/278-A (INDERGARH)
|
1705002012NRG24290620230483355
|
29/06/2023
|
RAMVEER DHAKAD
|
1705002012WL016855
|
RAMVEER DHAKAD
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMVEERDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
SHIVPURI
|
MP-05-002-001-001/439-A (KHANDI)
|
1705002001NRG24280620230475837
|
29/06/2023
|
Ashik jatav
|
1705002001WL016608
|
Ashik jatav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
SHIVPURI
|
MP-05-002-012-001/123 (INDERGARH)
|
1705002012NRG24290620230483298
|
29/06/2023
|
satyanarayan
|
1705002012WL016855
|
satyanarayan
|
00078
|
CNRB0004781
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
satyanarayan
|
CANARA BANK(508532)
|
139
|
SHIVPURI
|
MP-05-002-012-001/312 (INDERGARH)
|
1705002012NRG24290620230483366
|
29/06/2023
|
TULSI DHAKAD
|
1705002012WL016855
|
TULSI DHAKAD
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
TULSIDHAKAD
|
STATE BANK OF INDIA(508548)
|
140
|
SHIVPURI
|
MP-05-002-020-001/613 (SIKRAWADA)
|
1705002000NRG24290620230485659
|
29/06/2023
|
RAJU RAWAT
|
1705002WL016919
|
RAJU RAWAT
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJURAWAT
|
CANARA BANK(508532)
|
141
|
SHIVPURI
|
MP-05-002-065-002/55-A (KUSHIYARA)
|
1705002065NRG24270620230475134
|
29/06/2023
|
ARTI RAWAT
|
1705002065WL016577
|
ARTI RAWAT
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ARTIRAWAT
|
BANK OF BARODA(606985)
|
142
|
SHIVPURI
|
MP-05-002-065-002/55-A (KUSHIYARA)
|
1705002065NRG24270620230475133
|
29/06/2023
|
NARENDRA RAWAT
|
1705002065WL016577
|
NARENDRA RAWAT
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NARENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-001-001/236-A (KHANDI)
|
1705002000NRG24290620230485518
|
29/06/2023
|
ashish
|
1705002WL016914
|
ashish
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
SHIVPURI
|
MP-05-002-001-001/324-A (KHANDI)
|
1705002001NRG24280620230475803
|
29/06/2023
|
rajju
|
1705002001WL016608
|
rajju
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajju
|
CANARA BANK(508532)
|
145
|
SHIVPURI
|
MP-05-002-001-001/348 (KHANDI)
|
1705002001NRG24280620230475810
|
29/06/2023
|
manish
|
1705002001WL016608
|
manish
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
manish
|
CANARA BANK(508532)
|
146
|
SHIVPURI
|
MP-05-002-001-001/399 (KHANDI)
|
1705002001NRG24280620230475824
|
29/06/2023
|
akash
|
1705002001WL016608
|
akash
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
SHIVPURI
|
MP-05-002-001-001/426 (KHANDI)
|
1705002001NRG24280620230475833
|
29/06/2023
|
mohansingh
|
1705002001WL016608
|
mohansingh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
148
|
SHIVPURI
|
MP-05-002-066-001/457 (RAISHRI)
|
1705002066NRG24280620230480197
|
29/06/2023
|
surendra
|
1705002066WL016737
|
surendra
|
00078
|
CNRB0017889
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
149
|
SHIVPURI
|
MP-05-002-012-001/256 (INDERGARH)
|
1705002012NRG24290620230483340
|
29/06/2023
|
Ranu
|
1705002012WL016855
|
Ranu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
150
|
SHIVPURI
|
MP-05-002-012-001/311-A (INDERGARH)
|
1705002012NRG24290620230483078
|
29/06/2023
|
maharaj singh dhakad
|
1705002012WL016849
|
maharaj singh dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
maharajsinghdhakad
|
CENTRAL BANK OF INDIA(607115)
|
151
|
SHIVPURI
|
MP-05-002-012-002/70-A (INDERGARH)
|
1705002012NRG24290620230483397
|
29/06/2023
|
JASBANT SINGH DHAKAD
|
1705002012WL016855
|
JASBANT SINGH DHAKAD
|
00089
|
CBIN0280780
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
JASBANTSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
SHIVPURI
|
MP-05-002-047-001/806 (SINGHNIWAS)
|
1705002047NRG24290620230483121
|
29/06/2023
|
RAMSWROOP
|
1705002047WL016850
|
RAMSWROOP
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSWROOP
|
BANK OF INDIA(508505)
|
153
|
SHIVPURI
|
MP-05-002-050-002/436 (KODAWADA)
|
1705002050NRG24290620230483272
|
29/06/2023
|
Yaswant rawat
|
1705002050WL016854
|
Yaswant rawat
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Yaswantrawat
|
STATE BANK OF INDIA(508548)
|
154
|
SHIVPURI
|
MP-05-002-063-001/431 (SUHARA)
|
1705002000NRG24290620230485699
|
29/06/2023
|
RINKU
|
1705002WL016920
|
RINKU
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
155
|
SHIVPURI
|
MP-05-002-063-002/464 (SUHARA)
|
1705002000NRG24290620230485747
|
29/06/2023
|
ATAR SINGH DHAKAD
|
1705002WL016920
|
ATAR SINGH DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ATARSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
156
|
SHIVPURI
|
MP-05-002-063-002/464 (SUHARA)
|
1705002000NRG24290620230485746
|
29/06/2023
|
Kalyan
|
1705002WL016920
|
Kalyan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kalyan
|
BANK OF INDIA(508505)
|
157
|
SHIVPURI
|
MP-05-002-063-002/470 (SUHARA)
|
1705002000NRG24290620230485750
|
29/06/2023
|
Sandeep Dhakad
|
1705002WL016920
|
Sandeep Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SandeepDhakad
|
CENTRAL BANK OF INDIA(607115)
|
158
|
SHIVPURI
|
MP-05-002-065-002/63-A (KUSHIYARA)
|
1705002065NRG24270620230475146
|
29/06/2023
|
DAMYANTI RAWAT
|
1705002065WL016577
|
DAMYANTI RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DAMYANTIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
159
|
SHIVPURI
|
MP-05-002-001-001/202-A (KHANDI)
|
1705002001NRG24290620230485500
|
29/06/2023
|
rachna jatav
|
1705002001WL016913
|
rachna jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rachnajatav
|
CENTRAL BANK OF INDIA(607115)
|
160
|
SHIVPURI
|
MP-05-002-001-001/212 (KHANDI)
|
1705002000NRG24290620230485506
|
29/06/2023
|
SOVRAN
|
1705002WL016914
|
SOVRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SOVRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
SHIVPURI
|
MP-05-002-001-001/219-A (KHANDI)
|
1705002000NRG24290620230485509
|
29/06/2023
|
MEENA
|
1705002WL016914
|
MEENA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
SHIVPURI
|
MP-05-002-001-001/248-A (KHANDI)
|
1705002000NRG24290620230485520
|
29/06/2023
|
suneel
|
1705002WL016914
|
suneel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
SHIVPURI
|
MP-05-002-001-001/25-C (KHANDI)
|
1705002000NRG24290620230485521
|
29/06/2023
|
deepak
|
1705002WL016914
|
deepak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
164
|
SHIVPURI
|
MP-05-002-001-001/398 (KHANDI)
|
1705002001NRG24280620230475823
|
29/06/2023
|
jandel
|
1705002001WL016608
|
jandel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
SHIVPURI
|
MP-05-002-001-001/412 (KHANDI)
|
1705002001NRG24280620230475830
|
29/06/2023
|
ramnibash
|
1705002001WL016608
|
ramnibash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramnibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
SHIVPURI
|
MP-05-002-001-001/412 (KHANDI)
|
1705002001NRG24280620230475831
|
29/06/2023
|
ramnibash
|
1705002001WL016608
|
ramnibash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramnibash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
167
|
SHIVPURI
|
MP-05-002-047-001/560 (SINGHNIWAS)
|
1705002047NRG24290620230483086
|
29/06/2023
|
BHANVAR SINGH
|
1705002047WL016850
|
BHANVAR SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
BHANVARSINGH
|
INDIAN BANK(607105)
|
168
|
SHIVPURI
|
MP-05-002-047-001/560 (SINGHNIWAS)
|
1705002047NRG24290620230483087
|
29/06/2023
|
GYANA
|
1705002047WL016850
|
GYANA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
GYANA
|
INDIAN BANK(607105)
|
169
|
SHIVPURI
|
MP-05-002-047-001/561 (SINGHNIWAS)
|
1705002047NRG24290620230483088
|
29/06/2023
|
AMRA
|
1705002047WL016850
|
AMRA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
AMRA
|
BANK OF INDIA(508505)
|
170
|
SHIVPURI
|
MP-05-002-047-001/561 (SINGHNIWAS)
|
1705002047NRG24290620230483089
|
29/06/2023
|
DHIYA
|
1705002047WL016850
|
DHIYA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
DHIYA
|
INDIAN BANK(607105)
|
171
|
SHIVPURI
|
MP-05-002-047-001/563 (SINGHNIWAS)
|
1705002047NRG24290620230483090
|
29/06/2023
|
DARBAR
|
1705002047WL016850
|
DARBAR
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
DARBAR
|
INDIAN BANK(607105)
|
172
|
SHIVPURI
|
MP-05-002-047-001/563 (SINGHNIWAS)
|
1705002047NRG24290620230483091
|
29/06/2023
|
UMA
|
1705002047WL016850
|
UMA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
UMA
|
INDIAN BANK(607105)
|
173
|
SHIVPURI
|
MP-05-002-047-001/564 (SINGHNIWAS)
|
1705002047NRG24290620230483092
|
29/06/2023
|
PAPPU
|
1705002047WL016850
|
PAPPU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
PAPPU
|
INDIAN BANK(607105)
|
174
|
SHIVPURI
|
MP-05-002-047-001/564-A (SINGHNIWAS)
|
1705002047NRG24290620230483093
|
29/06/2023
|
RANJEET
|
1705002047WL016850
|
RANJEET
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
RANJEET
|
INDIAN BANK(607105)
|
175
|
SHIVPURI
|
MP-05-002-047-001/565 (SINGHNIWAS)
|
1705002047NRG24290620230483094
|
29/06/2023
|
BACHHU
|
1705002047WL016850
|
BACHHU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
BACHHU
|
INDIAN BANK(607105)
|
176
|
SHIVPURI
|
MP-05-002-047-001/565 (SINGHNIWAS)
|
1705002047NRG24290620230483095
|
29/06/2023
|
NANDA
|
1705002047WL016850
|
NANDA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
NANDA
|
INDIAN BANK(607105)
|
177
|
SHIVPURI
|
MP-05-002-047-001/566 (SINGHNIWAS)
|
1705002047NRG24290620230483097
|
29/06/2023
|
SHANTI
|
1705002047WL016850
|
SHANTI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
SHANTI
|
INDIAN BANK(607105)
|
178
|
SHIVPURI
|
MP-05-002-047-001/566 (SINGHNIWAS)
|
1705002047NRG24290620230483096
|
29/06/2023
|
VIJAY
|
1705002047WL016850
|
VIJAY
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
VIJAY
|
INDIAN BANK(607105)
|
179
|
SHIVPURI
|
MP-05-002-047-001/567 (SINGHNIWAS)
|
1705002047NRG24290620230483099
|
29/06/2023
|
DUARKA
|
1705002047WL016850
|
DUARKA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
DUARKA
|
INDIAN BANK(607105)
|
180
|
SHIVPURI
|
MP-05-002-047-001/567 (SINGHNIWAS)
|
1705002047NRG24290620230483098
|
29/06/2023
|
SUMRAN
|
1705002047WL016850
|
SUMRAN
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
SUMRAN
|
INDIAN BANK(607105)
|
181
|
SHIVPURI
|
MP-05-002-047-001/568 (SINGHNIWAS)
|
1705002047NRG24290620230483101
|
29/06/2023
|
PREM
|
1705002047WL016850
|
PREM
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
PREM
|
INDIAN BANK(607105)
|
182
|
SHIVPURI
|
MP-05-002-047-001/568 (SINGHNIWAS)
|
1705002047NRG24290620230483100
|
29/06/2023
|
RANVEER
|
1705002047WL016850
|
RANVEER
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
RANVEER
|
INDIAN BANK(607105)
|
183
|
SHIVPURI
|
MP-05-002-047-001/607 (SINGHNIWAS)
|
1705002047NRG24290620230483104
|
29/06/2023
|
monu prajapati
|
1705002047WL016850
|
monu prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
monuprajapati
|
INDIAN BANK(607105)
|
184
|
SHIVPURI
|
MP-05-002-047-001/646-A (SINGHNIWAS)
|
1705002047NRG24290620230483109
|
29/06/2023
|
bhoto rawat
|
1705002047WL016850
|
bhoto rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bhotorawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
185
|
SHIVPURI
|
MP-05-002-047-001/746 (SINGHNIWAS)
|
1705002047NRG24290620230483117
|
29/06/2023
|
mastram prajapati
|
1705002047WL016850
|
mastram prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
mastramprajapati
|
INDIAN BANK(607105)
|
186
|
SHIVPURI
|
MP-05-002-047-001/748 (SINGHNIWAS)
|
1705002047NRG24290620230483118
|
29/06/2023
|
uttam prajapati
|
1705002047WL016850
|
uttam prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
uttamprajapati
|
STATE BANK OF INDIA(508548)
|
187
|
SHIVPURI
|
MP-05-002-047-001/802 (SINGHNIWAS)
|
1705002047NRG24290620230483119
|
29/06/2023
|
kesav rawat
|
1705002047WL016850
|
kesav rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kesavrawat
|
BANK OF INDIA(508505)
|
188
|
SHIVPURI
|
MP-05-002-047-001/807 (SINGHNIWAS)
|
1705002047NRG24290620230483124
|
29/06/2023
|
Lata rawat
|
1705002047WL016850
|
Lata rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Latarawat
|
INDIAN BANK(607105)
|
189
|
SHIVPURI
|
MP-05-002-047-001/807 (SINGHNIWAS)
|
1705002047NRG24290620230483123
|
29/06/2023
|
neelam singh rawat
|
1705002047WL016850
|
neelam singh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
neelamsinghrawat
|
INDIAN BANK(607105)
|
190
|
SHIVPURI
|
MP-05-002-047-001/815 (SINGHNIWAS)
|
1705002047NRG24290620230483127
|
29/06/2023
|
mastaram rawat
|
1705002047WL016850
|
mastaram rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
mastaramrawat
|
INDIAN BANK(607105)
|
191
|
SHIVPURI
|
MP-05-002-047-001/832 (SINGHNIWAS)
|
1705002047NRG24290620230483128
|
29/06/2023
|
bhanu singh rawat
|
1705002047WL016850
|
bhanu singh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
bhanusinghrawat
|
INDIAN BANK(607105)
|
192
|
SHIVPURI
|
MP-05-002-047-001/832 (SINGHNIWAS)
|
1705002047NRG24290620230483129
|
29/06/2023
|
pooja awat
|
1705002047WL016850
|
pooja awat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
poojaawat
|
INDIAN BANK(607105)
|
193
|
SHIVPURI
|
MP-05-002-047-001/836 (SINGHNIWAS)
|
1705002047NRG24290620230483131
|
29/06/2023
|
kirti rawat
|
1705002047WL016850
|
kirti rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
kirtirawat
|
INDIAN BANK(607105)
|
194
|
SHIVPURI
|
MP-05-002-047-001/836 (SINGHNIWAS)
|
1705002047NRG24290620230483130
|
29/06/2023
|
ramdulari rawat
|
1705002047WL016850
|
ramdulari rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
ramdularirawat
|
INDIAN BANK(607105)
|
195
|
SHIVPURI
|
MP-05-002-047-001/849 (SINGHNIWAS)
|
1705002047NRG24290620230483132
|
29/06/2023
|
vishnu namdev
|
1705002047WL016850
|
vishnu namdev
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vishnunamdev
|
CENTRAL BANK OF INDIA(607115)
|
196
|
SHIVPURI
|
MP-05-002-047-001/868 (SINGHNIWAS)
|
1705002047NRG24290620230483133
|
29/06/2023
|
sirnam prajapati
|
1705002047WL016850
|
sirnam prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
sirnamprajapati
|
INDIAN BANK(607105)
|
197
|
SHIVPURI
|
MP-05-002-047-001/868 (SINGHNIWAS)
|
1705002047NRG24290620230483134
|
29/06/2023
|
vikram prajapati
|
1705002047WL016850
|
vikram prajapati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
vikramprajapati
|
INDIAN BANK(607105)
|
198
|
SHIVPURI
|
MP-05-002-047-001/869 (SINGHNIWAS)
|
1705002047NRG24290620230483135
|
29/06/2023
|
anand rawat
|
1705002047WL016850
|
anand rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anandrawat
|
BANK OF INDIA(508505)
|
199
|
SHIVPURI
|
MP-05-002-047-001/870 (SINGHNIWAS)
|
1705002047NRG24290620230483137
|
29/06/2023
|
rajkumar rawat
|
1705002047WL016850
|
rajkumar rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
rajkumarrawat
|
INDIAN BANK(607105)
|
200
|
SHIVPURI
|
MP-05-002-047-001/870 (SINGHNIWAS)
|
1705002047NRG24290620230483136
|
29/06/2023
|
shobha rawat
|
1705002047WL016850
|
shobha rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shobharawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
201
|
SHIVPURI
|
MP-05-002-047-001/870-A (SINGHNIWAS)
|
1705002047NRG24290620230483138
|
29/06/2023
|
manohar rawat
|
1705002047WL016850
|
manohar rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
manoharrawat
|
INDIAN BANK(607105)
|
202
|
SHIVPURI
|
MP-05-002-047-001/870-A (SINGHNIWAS)
|
1705002047NRG24290620230483139
|
29/06/2023
|
pooja rawat
|
1705002047WL016850
|
pooja rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
poojarawat
|
INDIAN BANK(607105)
|
203
|
SHIVPURI
|
MP-05-002-047-001/871 (SINGHNIWAS)
|
1705002047NRG24290620230483141
|
29/06/2023
|
Krishna rawat
|
1705002047WL016850
|
Krishna rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Krishnarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
204
|
SHIVPURI
|
MP-05-002-047-001/871 (SINGHNIWAS)
|
1705002047NRG24290620230483140
|
29/06/2023
|
nirdeep rawat
|
1705002047WL016850
|
nirdeep rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
nirdeeprawat
|
INDIAN BANK(607105)
|
205
|
SHIVPURI
|
MP-05-002-047-001/872 (SINGHNIWAS)
|
1705002047NRG24290620230483142
|
29/06/2023
|
Mukesh rawat
|
1705002047WL016850
|
Mukesh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Mukeshrawat
|
INDIAN BANK(607105)
|
206
|
SHIVPURI
|
MP-05-002-047-001/873 (SINGHNIWAS)
|
1705002047NRG24290620230483144
|
29/06/2023
|
Kedar rawat
|
1705002047WL016850
|
Kedar rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Kedarrawat
|
INDIAN BANK(607105)
|
207
|
SHIVPURI
|
MP-05-002-047-001/873 (SINGHNIWAS)
|
1705002047NRG24290620230483145
|
29/06/2023
|
Mithlesh rawat
|
1705002047WL016850
|
Mithlesh rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mithleshrawat
|
BANK OF INDIA(508505)
|
208
|
SHIVPURI
|
MP-05-002-047-001/873-A (SINGHNIWAS)
|
1705002047NRG24290620230483146
|
29/06/2023
|
Laxman rawat
|
1705002047WL016850
|
Laxman rawat
|
00176
|
IDIB000S669
|
884
|
884
|
Processed
|
06/07/2023
|
|
702199647
|
|
Laxmanrawat
|
INDIAN BANK(607105)
|
209
|
SHIVPURI
|
MP-05-002-047-001/874-A (SINGHNIWAS)
|
1705002047NRG24290620230483147
|
29/06/2023
|
Hakim rawat
|
1705002047WL016850
|
Hakim rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Hakimrawat
|
INDIAN BANK(607105)
|
210
|
SHIVPURI
|
MP-05-002-047-001/874-A (SINGHNIWAS)
|
1705002047NRG24290620230483148
|
29/06/2023
|
Ravina rawat
|
1705002047WL016850
|
Ravina rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Ravinarawat
|
INDIAN BANK(607105)
|
211
|
SHIVPURI
|
MP-05-002-047-001/876 (SINGHNIWAS)
|
1705002047NRG24290620230483150
|
29/06/2023
|
Asha bai
|
1705002047WL016850
|
Asha bai
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
Ashabai
|
INDIAN BANK(607105)
|
212
|
SHIVPURI
|
MP-05-002-047-001/876 (SINGHNIWAS)
|
1705002047NRG24290620230483149
|
29/06/2023
|
Durvendra rawat
|
1705002047WL016850
|
Durvendra rawat
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Durvendrarawat
|
INDIAN BANK(607105)
|
213
|
SHIVPURI
|
MP-05-002-047-001/877 (SINGHNIWAS)
|
1705002047NRG24290620230483151
|
29/06/2023
|
nahar singh rawat
|
1705002047WL016850
|
nahar singh rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
naharsinghrawat
|
BANK OF INDIA(508505)
|
214
|
SHIVPURI
|
MP-05-002-047-001/878 (SINGHNIWAS)
|
1705002047NRG24290620230483152
|
29/06/2023
|
indar singh rawat
|
1705002047WL016850
|
indar singh rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
indarsinghrawat
|
INDIAN BANK(607105)
|
215
|
SHIVPURI
|
MP-05-002-047-001/878-B (SINGHNIWAS)
|
1705002047NRG24290620230483153
|
29/06/2023
|
sahab singh rawat
|
1705002047WL016850
|
sahab singh rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
sahabsinghrawat
|
INDIAN BANK(607105)
|
216
|
SHIVPURI
|
MP-05-002-047-001/879 (SINGHNIWAS)
|
1705002047NRG24290620230483154
|
29/06/2023
|
dulari
|
1705002047WL016850
|
dulari
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
dulari
|
INDIAN BANK(607105)
|
217
|
SHIVPURI
|
MP-05-002-047-001/880-A (SINGHNIWAS)
|
1705002047NRG24290620230483155
|
29/06/2023
|
prashant rawat
|
1705002047WL016850
|
prashant rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
prashantrawat
|
INDIAN BANK(607105)
|
218
|
SHIVPURI
|
MP-05-002-047-001/882 (SINGHNIWAS)
|
1705002047NRG24290620230483156
|
29/06/2023
|
dharmendra rawat
|
1705002047WL016850
|
dharmendra rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
dharmendrarawat
|
INDIAN BANK(607105)
|
219
|
SHIVPURI
|
MP-05-002-047-001/882-A (SINGHNIWAS)
|
1705002047NRG24290620230483157
|
29/06/2023
|
rameshwar rawat
|
1705002047WL016850
|
rameshwar rawat
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
rameshwarrawat
|
INDIAN BANK(607105)
|
220
|
SHIVPURI
|
MP-05-002-047-001/883 (SINGHNIWAS)
|
1705002047NRG24290620230483158
|
29/06/2023
|
vijay singh prajapati
|
1705002047WL016850
|
vijay singh prajapati
|
00176
|
IDIB000S669
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702199647
|
|
vijaysinghprajapati
|
INDIAN BANK(607105)
|
221
|
SHIVPURI
|
MP-05-002-050-002/458 (KODAWADA)
|
1705002050NRG24290620230483275
|
29/06/2023
|
MAYAVATI JATAV
|
1705002050WL016854
|
MAYAVATI JATAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MAYAVATIJATAV
|
BANK OF INDIA(508505)
|
222
|
SHIVPURI
|
MP-05-002-063-001/498 (SUHARA)
|
1705002000NRG24290620230485724
|
29/06/2023
|
Satiesh
|
1705002WL016920
|
Satiesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
Satiesh
|
INDIAN BANK(607105)
|
223
|
SHIVPURI
|
MP-05-002-063-001/498 (SUHARA)
|
1705002000NRG24290620230485725
|
29/06/2023
|
Satiesh
|
1705002WL016920
|
Satiesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Satiesh
|
STATE BANK OF INDIA(508548)
|
224
|
SHIVPURI
|
MP-05-002-063-001/499 (SUHARA)
|
1705002000NRG24290620230485726
|
29/06/2023
|
Narendra
|
1705002WL016920
|
Narendra
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
225
|
SHIVPURI
|
MP-05-002-065-002/49-A (KUSHIYARA)
|
1705002065NRG24270620230475130
|
29/06/2023
|
MAKHANLAL
|
1705002065WL016577
|
MAKHANLAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
MAKHANLAL
|
INDIAN BANK(607105)
|
226
|
SHIVPURI
|
MP-05-002-065-002/84 (KUSHIYARA)
|
1705002065NRG24270620230474907
|
29/06/2023
|
BHAMAR SINGH
|
1705002065WL016573
|
BHAMAR SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702199647
|
|
BHAMARSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
227
|
SHIVPURI
|
MP-05-002-012-001/339-A (INDERGARH)
|
1705002012NRG24280620230480009
|
29/06/2023
|
BHARTI
|
1705002012WL016727
|
BHARTI
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
SHIVPURI
|
MP-05-002-063-002/567 (SUHARA)
|
1705002000NRG24290620230485759
|
29/06/2023
|
deepak dhakad
|
1705002WL016920
|
deepak dhakad
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
deepakdhakad
|
BANK OF BARODA(606985)
|
229
|
SHIVPURI
|
MP-05-002-065-002/42 (KUSHIYARA)
|
1705002065NRG24270620230475121
|
29/06/2023
|
RAJESH
|
1705002065WL016577
|
RAJESH
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
230
|
SHIVPURI
|
MP-05-002-065-002/71 (KUSHIYARA)
|
1705002065NRG24270620230475155
|
29/06/2023
|
BHOTO
|
1705002065WL016577
|
BHOTO
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHOTO
|
INDIAN OVERSEAS BANK(508541)
|
231
|
SHIVPURI
|
MP-05-002-065-002/71 (KUSHIYARA)
|
1705002065NRG24270620230475154
|
29/06/2023
|
PARWAT
|
1705002065WL016577
|
PARWAT
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PARWAT
|
INDIAN OVERSEAS BANK(508541)
|
232
|
SHIVPURI
|
MP-05-002-066-001/108-B (RAISHRI)
|
1705002066NRG24280620230480155
|
29/06/2023
|
badami
|
1705002066WL016737
|
badami
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
badami
|
INDIAN OVERSEAS BANK(508541)
|
233
|
SHIVPURI
|
MP-05-002-066-001/108-B (RAISHRI)
|
1705002066NRG24280620230480154
|
29/06/2023
|
badami
|
1705002066WL016737
|
badami
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
badami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
234
|
SHIVPURI
|
MP-05-002-020-001/631 (SIKRAWADA)
|
1705002000NRG24290620230485676
|
29/06/2023
|
RAJENDRA RAWAT
|
1705002WL016919
|
RAJENDRA RAWAT
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJENDRARAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
235
|
SHIVPURI
|
MP-05-002-050-001/379 (KODAWADA)
|
1705002050NRG24290620230483241
|
29/06/2023
|
seeta rawat
|
1705002050WL016853
|
seeta rawat
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
seetarawat
|
PUNJAB NATIONAL BANK(508568)
|
236
|
SHIVPURI
|
MP-05-002-050-002/467 (KODAWADA)
|
1705002050NRG24290620230483276
|
29/06/2023
|
GOVIND RAWAT
|
1705002050WL016854
|
GOVIND RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GOVINDRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
237
|
SHIVPURI
|
MP-05-002-050-002/467 (KODAWADA)
|
1705002050NRG24290620230483277
|
29/06/2023
|
VINITA RAWAT
|
1705002050WL016854
|
VINITA RAWAT
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VINITARAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
238
|
SHIVPURI
|
MP-05-002-001-001/224 (KHANDI)
|
1705002000NRG24290620230485514
|
29/06/2023
|
SHITABAI
|
1705002WL016914
|
SHITABAI
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHITABAI
|
PUNJAB NATIONAL BANK(508568)
|
239
|
SHIVPURI
|
MP-05-002-001-001/226 (KHANDI)
|
1705002000NRG24290620230485515
|
29/06/2023
|
ajmer
|
1705002WL016914
|
ajmer
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
SHIVPURI
|
MP-05-002-001-001/226 (KHANDI)
|
1705002000NRG24290620230485516
|
29/06/2023
|
mousmi
|
1705002WL016914
|
mousmi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mousmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
241
|
SHIVPURI
|
MP-05-002-012-002/87 (INDERGARH)
|
1705002012NRG24280620230480010
|
29/06/2023
|
MUKESH
|
1705002012WL016727
|
MUKESH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
242
|
SHIVPURI
|
MP-05-002-020-001/517 (SIKRAWADA)
|
1705002000NRG24290620230485632
|
29/06/2023
|
RADHE
|
1705002WL016919
|
RADHE
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
SHIVPURI
|
MP-05-002-047-001/646-A (SINGHNIWAS)
|
1705002047NRG24290620230483108
|
29/06/2023
|
hanumant rawat
|
1705002047WL016850
|
hanumant rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
hanumantrawat
|
PUNJAB NATIONAL BANK(508568)
|
244
|
SHIVPURI
|
MP-05-002-050-001/373 (KODAWADA)
|
1705002050NRG24290620230483239
|
29/06/2023
|
rambati rawat
|
1705002050WL016853
|
rambati rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambatirawat
|
PUNJAB NATIONAL BANK(508568)
|
245
|
SHIVPURI
|
MP-05-002-050-001/386-B (KODAWADA)
|
1705002050NRG24290620230483244
|
29/06/2023
|
sunil rawat
|
1705002050WL016853
|
sunil rawat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sunilrawat
|
PUNJAB NATIONAL BANK(508568)
|
246
|
SHIVPURI
|
MP-05-002-050-001/390 (KODAWADA)
|
1705002050NRG24290620230483249
|
29/06/2023
|
rameswar
|
1705002050WL016853
|
rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rameswar
|
BANK OF INDIA(508505)
|
247
|
SHIVPURI
|
MP-05-002-050-001/390 (KODAWADA)
|
1705002050NRG24290620230483250
|
29/06/2023
|
Rameswar
|
1705002050WL016853
|
Rameswar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
248
|
SHIVPURI
|
MP-05-002-050-001/391-C (KODAWADA)
|
1705002050NRG24290620230483251
|
29/06/2023
|
bharat
|
1705002050WL016853
|
bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bharat
|
INDIAN OVERSEAS BANK(508541)
|
249
|
SHIVPURI
|
MP-05-002-050-001/391-C (KODAWADA)
|
1705002050NRG24290620230483252
|
29/06/2023
|
Bharat
|
1705002050WL016853
|
Bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
250
|
SHIVPURI
|
MP-05-002-050-001/393 (KODAWADA)
|
1705002050NRG24290620230483254
|
29/06/2023
|
chameli
|
1705002050WL016853
|
chameli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
251
|
SHIVPURI
|
MP-05-002-050-001/393 (KODAWADA)
|
1705002050NRG24290620230483253
|
29/06/2023
|
ramsavak
|
1705002050WL016853
|
ramsavak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramsavak
|
PUNJAB NATIONAL BANK(508568)
|
252
|
SHIVPURI
|
MP-05-002-050-001/395-B (KODAWADA)
|
1705002050NRG24290620230483255
|
29/06/2023
|
raju
|
1705002050WL016853
|
raju
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
253
|
SHIVPURI
|
MP-05-002-050-001/395-B (KODAWADA)
|
1705002050NRG24290620230483256
|
29/06/2023
|
roopbati
|
1705002050WL016853
|
roopbati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
roopbati
|
STATE BANK OF INDIA(508548)
|
254
|
SHIVPURI
|
MP-05-002-050-001/396 (KODAWADA)
|
1705002050NRG24290620230483257
|
29/06/2023
|
manoj
|
1705002050WL016853
|
manoj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
255
|
SHIVPURI
|
MP-05-002-063-002/566 (SUHARA)
|
1705002000NRG24290620230485758
|
29/06/2023
|
ramsakhi dhakad
|
1705002WL016920
|
ramsakhi dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramsakhidhakad
|
PUNJAB NATIONAL BANK(508568)
|
256
|
SHIVPURI
|
MP-05-002-063-005/11-A (SUHARA)
|
1705002000NRG24290620230485763
|
29/06/2023
|
Soniya
|
1705002WL016920
|
Soniya
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
257
|
SHIVPURI
|
MP-05-002-063-005/138 (SUHARA)
|
1705002000NRG24290620230485770
|
29/06/2023
|
Hariom Adiwasi
|
1705002WL016920
|
Hariom Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HariomAdiwasi
|
BANK OF INDIA(508505)
|
258
|
SHIVPURI
|
MP-05-002-063-005/138 (SUHARA)
|
1705002000NRG24290620230485771
|
29/06/2023
|
Sakun Adiwasi
|
1705002WL016920
|
Sakun Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SakunAdiwasi
|
STATE BANK OF INDIA(508548)
|
259
|
SHIVPURI
|
MP-05-002-063-005/139 (SUHARA)
|
1705002000NRG24290620230485773
|
29/06/2023
|
Chameli Adiwasi
|
1705002WL016920
|
Chameli Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ChameliAdiwasi
|
STATE BANK OF INDIA(508548)
|
260
|
SHIVPURI
|
MP-05-002-063-005/139 (SUHARA)
|
1705002000NRG24290620230485772
|
29/06/2023
|
Mohan Adiwasi
|
1705002WL016920
|
Mohan Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MohanAdiwasi
|
UCO BANK(607066)
|
261
|
SHIVPURI
|
MP-05-002-063-005/139-A (SUHARA)
|
1705002000NRG24290620230485774
|
29/06/2023
|
Devendra Adiwasi
|
1705002WL016920
|
Devendra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DevendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
262
|
SHIVPURI
|
MP-05-002-063-005/139-A (SUHARA)
|
1705002000NRG24290620230485775
|
29/06/2023
|
Krishna Adiwasi
|
1705002WL016920
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KrishnaAdiwasi
|
BANK OF BARODA(606985)
|
263
|
SHIVPURI
|
MP-05-002-063-005/143-B (SUHARA)
|
1705002000NRG24290620230485778
|
29/06/2023
|
Baisram Adiwasi
|
1705002WL016920
|
Baisram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BaisramAdiwasi
|
STATE BANK OF INDIA(508548)
|
264
|
SHIVPURI
|
MP-05-002-063-005/143-B (SUHARA)
|
1705002000NRG24290620230485779
|
29/06/2023
|
Lakshmi Adiwasi
|
1705002WL016920
|
Lakshmi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
LakshmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
265
|
SHIVPURI
|
MP-05-002-063-005/144 (SUHARA)
|
1705002000NRG24290620230485780
|
29/06/2023
|
Ramjilal Adiwasi
|
1705002WL016920
|
Ramjilal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RamjilalAdiwasi
|
STATE BANK OF INDIA(508548)
|
266
|
SHIVPURI
|
MP-05-002-063-005/144 (SUHARA)
|
1705002000NRG24290620230485781
|
29/06/2023
|
Shimala
|
1705002WL016920
|
Shimala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Shimala
|
PUNJAB NATIONAL BANK(508568)
|
267
|
SHIVPURI
|
MP-05-002-063-005/148 (SUHARA)
|
1705002000NRG24290620230485782
|
29/06/2023
|
Shivsingh Adiwasi
|
1705002WL016920
|
Shivsingh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ShivsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
268
|
SHIVPURI
|
MP-05-002-063-005/148 (SUHARA)
|
1705002000NRG24290620230485783
|
29/06/2023
|
Sona
|
1705002WL016920
|
Sona
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sona
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
269
|
SHIVPURI
|
MP-05-002-063-005/150 (SUHARA)
|
1705002000NRG24290620230485784
|
29/06/2023
|
Rajesh Adiwasi
|
1705002WL016920
|
Rajesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RajeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
270
|
SHIVPURI
|
MP-05-002-063-005/150 (SUHARA)
|
1705002000NRG24290620230485785
|
29/06/2023
|
Rajni Adiwasi
|
1705002WL016920
|
Rajni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RajniAdiwasi
|
BANK OF INDIA(508505)
|
271
|
SHIVPURI
|
MP-05-002-063-005/152 (SUHARA)
|
1705002000NRG24290620230485786
|
29/06/2023
|
Devsingh Adiwasi
|
1705002WL016920
|
Devsingh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DevsinghAdiwasi
|
BANK OF INDIA(508505)
|
272
|
SHIVPURI
|
MP-05-002-063-005/16-D (SUHARA)
|
1705002000NRG24290620230485788
|
29/06/2023
|
Kalicharan Adiwasi
|
1705002WL016920
|
Kalicharan Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KalicharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
273
|
SHIVPURI
|
MP-05-002-063-005/16-D (SUHARA)
|
1705002000NRG24290620230485789
|
29/06/2023
|
Munni Adiwasi
|
1705002WL016920
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MunniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
274
|
SHIVPURI
|
MP-05-002-063-005/17 (SUHARA)
|
1705002000NRG24290620230485790
|
29/06/2023
|
Sukhlal Adiwasi
|
1705002WL016920
|
Sukhlal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SukhlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
275
|
SHIVPURI
|
MP-05-002-063-005/33-A (SUHARA)
|
1705002000NRG24290620230485796
|
29/06/2023
|
Narshi Adiwasi
|
1705002WL016920
|
Narshi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NarshiAdiwasi
|
INDUSIND BANK(607189)
|
276
|
SHIVPURI
|
MP-05-002-063-005/33-A (SUHARA)
|
1705002000NRG24290620230485795
|
29/06/2023
|
Narshi Adiwasi
|
1705002WL016920
|
Narshi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NarshiAdiwasi
|
BANK OF BARODA(606985)
|
277
|
SHIVPURI
|
MP-05-002-063-005/36-A (SUHARA)
|
1705002000NRG24290620230485797
|
29/06/2023
|
Makhan Adiwasi
|
1705002WL016920
|
Makhan Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MakhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
278
|
SHIVPURI
|
MP-05-002-063-005/36-A (SUHARA)
|
1705002000NRG24290620230485798
|
29/06/2023
|
Meena Adiwasi
|
1705002WL016920
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
279
|
SHIVPURI
|
MP-05-002-063-005/42-A (SUHARA)
|
1705002000NRG24290620230485802
|
29/06/2023
|
Gopal Adiwasi
|
1705002WL016920
|
Gopal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GopalAdiwasi
|
STATE BANK OF INDIA(508548)
|
280
|
SHIVPURI
|
MP-05-002-063-005/42-A (SUHARA)
|
1705002000NRG24290620230485801
|
29/06/2023
|
Gopal Adiwasi
|
1705002WL016920
|
Gopal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GopalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
281
|
SHIVPURI
|
MP-05-002-063-005/66-A (SUHARA)
|
1705002000NRG24290620230485813
|
29/06/2023
|
Arati Adiwasi
|
1705002WL016920
|
Arati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
AratiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
282
|
SHIVPURI
|
MP-05-002-063-005/66-A (SUHARA)
|
1705002000NRG24290620230485812
|
29/06/2023
|
Sunil Adiwasi
|
1705002WL016920
|
Sunil Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SunilAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
283
|
SHIVPURI
|
MP-05-002-063-005/71 (SUHARA)
|
1705002000NRG24290620230485815
|
29/06/2023
|
Bhuriya Adiwasi
|
1705002WL016920
|
Bhuriya Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BhuriyaAdiwasi
|
STATE BANK OF INDIA(508548)
|
284
|
SHIVPURI
|
MP-05-002-063-006/22 (SUHARA)
|
1705002000NRG24290620230485819
|
29/06/2023
|
karansingh
|
1705002WL016920
|
karansingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
285
|
SHIVPURI
|
MP-05-002-005-001/22-C (BHANGAD)
|
1705002000NRG24290620230485858
|
29/06/2023
|
Beeta
|
1705002WL016921
|
Beeta
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Beeta
|
STATE BANK OF INDIA(508548)
|
286
|
SHIVPURI
|
MP-05-002-005-001/270-B (BHANGAD)
|
1705002000NRG24290620230485864
|
29/06/2023
|
DEEPA
|
1705002WL016921
|
DEEPA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
287
|
SHIVPURI
|
MP-05-002-005-001/315-A (BHANGAD)
|
1705002000NRG24290620230485874
|
29/06/2023
|
banbari
|
1705002WL016921
|
banbari
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
288
|
SHIVPURI
|
MP-05-002-005-001/513-B (BHANGAD)
|
1705002000NRG24290620230485897
|
29/06/2023
|
UMESH
|
1705002WL016921
|
UMESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
289
|
SHIVPURI
|
MP-05-002-005-001/54-D (BHANGAD)
|
1705002000NRG24290620230485910
|
29/06/2023
|
BRAJESH
|
1705002WL016921
|
BRAJESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
290
|
SHIVPURI
|
MP-05-002-012-001/251 (INDERGARH)
|
1705002012NRG24290620230483335
|
29/06/2023
|
somwati
|
1705002012WL016855
|
somwati
|
00415
|
SBIN0003215
|
1055
|
1055
|
Processed
|
05/07/2023
|
|
702199647
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
291
|
SHIVPURI
|
MP-05-002-012-001/330-B (INDERGARH)
|
1705002012NRG24290620230483381
|
29/06/2023
|
SUSHILA
|
1705002012WL016855
|
SUSHILA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
292
|
SHIVPURI
|
MP-05-002-012-002/62-A (INDERGARH)
|
1705002012NRG24290620230483426
|
29/06/2023
|
Rekha jatav
|
1705002012WL016857
|
Rekha jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
293
|
SHIVPURI
|
MP-05-002-012-002/70-B (INDERGARH)
|
1705002012NRG24290620230483398
|
29/06/2023
|
KAMLESH DHAKAD
|
1705002012WL016855
|
KAMLESH DHAKAD
|
00415
|
SBIN0003215
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMLESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
SHIVPURI
|
MP-05-002-012-002/73-A (INDERGARH)
|
1705002012NRG24290620230483400
|
29/06/2023
|
SHANKAR SINGH TOMAR
|
1705002012WL016855
|
SHANKAR SINGH TOMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHANKARSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
295
|
SHIVPURI
|
MP-05-002-012-002/82-B (INDERGARH)
|
1705002012NRG24290620230483431
|
29/06/2023
|
Ankesh jatav
|
1705002012WL016857
|
Ankesh jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ankeshjatav
|
STATE BANK OF INDIA(508548)
|
296
|
SHIVPURI
|
MP-05-002-012-002/87-A (INDERGARH)
|
1705002012NRG24280620230480012
|
29/06/2023
|
Satyam Jatav
|
1705002012WL016727
|
Satyam Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SatyamJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
SHIVPURI
|
MP-05-002-020-001/516 (SIKRAWADA)
|
1705002000NRG24290620230485630
|
29/06/2023
|
DAMODAR
|
1705002WL016919
|
DAMODAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
298
|
SHIVPURI
|
MP-05-002-047-001/257-A (SINGHNIWAS)
|
1705002047NRG24290620230483084
|
29/06/2023
|
VEER SINGH
|
1705002047WL016850
|
VEER SINGH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
299
|
SHIVPURI
|
MP-05-002-047-001/581 (SINGHNIWAS)
|
1705002047NRG24290620230483102
|
29/06/2023
|
saitan
|
1705002047WL016850
|
saitan
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
saitan
|
STATE BANK OF INDIA(508548)
|
300
|
SHIVPURI
|
MP-05-002-047-001/630 (SINGHNIWAS)
|
1705002047NRG24290620230483106
|
29/06/2023
|
RAJENDRA
|
1705002047WL016850
|
RAJENDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
301
|
SHIVPURI
|
MP-05-002-047-001/806 (SINGHNIWAS)
|
1705002047NRG24290620230483122
|
29/06/2023
|
sonu jatav
|
1705002047WL016850
|
sonu jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sonujatav
|
STATE BANK OF INDIA(508548)
|
302
|
SHIVPURI
|
MP-05-002-050-002/100 (KODAWADA)
|
1705002050NRG24290620230483262
|
29/06/2023
|
Anita
|
1705002050WL016854
|
Anita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
303
|
SHIVPURI
|
MP-05-002-050-002/100 (KODAWADA)
|
1705002050NRG24290620230483261
|
29/06/2023
|
ramdyal
|
1705002050WL016854
|
ramdyal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
304
|
SHIVPURI
|
MP-05-002-050-002/447 (KODAWADA)
|
1705002050NRG24290620230483274
|
29/06/2023
|
RANI JATAV
|
1705002050WL016854
|
RANI JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RANIJATAV
|
STATE BANK OF INDIA(508548)
|
305
|
SHIVPURI
|
MP-05-002-050-002/470 (KODAWADA)
|
1705002050NRG24290620230483279
|
29/06/2023
|
NEERAJ JATAV
|
1705002050WL016854
|
NEERAJ JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NEERAJJATAV
|
STATE BANK OF INDIA(508548)
|
306
|
SHIVPURI
|
MP-05-002-050-002/470 (KODAWADA)
|
1705002050NRG24290620230483278
|
29/06/2023
|
RAVI JATAV
|
1705002050WL016854
|
RAVI JATAV
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAVIJATAV
|
STATE BANK OF INDIA(508548)
|
307
|
SHIVPURI
|
MP-05-002-063-001/432 (SUHARA)
|
1705002000NRG24290620230485700
|
29/06/2023
|
Chandra Prakash
|
1705002WL016920
|
Chandra Prakash
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ChandraPrakash
|
STATE BANK OF INDIA(508548)
|
308
|
SHIVPURI
|
MP-05-002-063-001/432 (SUHARA)
|
1705002000NRG24290620230485701
|
29/06/2023
|
rajni
|
1705002WL016920
|
rajni
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
309
|
SHIVPURI
|
MP-05-002-063-001/478-A (SUHARA)
|
1705002000NRG24290620230485718
|
29/06/2023
|
VINDRA DHAKAD
|
1705002WL016920
|
VINDRA DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VINDRADHAKAD
|
UNION BANK OF INDIA(508500)
|
310
|
SHIVPURI
|
MP-05-002-063-001/478-A (SUHARA)
|
1705002000NRG24290620230485719
|
29/06/2023
|
VINDRA DHAKAD
|
1705002WL016920
|
VINDRA DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VINDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
311
|
SHIVPURI
|
MP-05-002-063-001/506 (SUHARA)
|
1705002000NRG24290620230485727
|
29/06/2023
|
Jaypaal
|
1705002WL016920
|
Jaypaal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Jaypaal
|
UNION BANK OF INDIA(508500)
|
312
|
SHIVPURI
|
MP-05-002-063-001/534 (SUHARA)
|
1705002000NRG24290620230485733
|
29/06/2023
|
baishram
|
1705002WL016920
|
baishram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
313
|
SHIVPURI
|
MP-05-002-063-002/479 (SUHARA)
|
1705002000NRG24290620230485751
|
29/06/2023
|
raghuveer dhakad
|
1705002WL016920
|
raghuveer dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
raghuveerdhakad
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
314
|
SHIVPURI
|
MP-05-002-063-002/558 (SUHARA)
|
1705002000NRG24290620230485752
|
29/06/2023
|
Devendra Dhakad
|
1705002WL016920
|
Devendra Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DevendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
315
|
SHIVPURI
|
MP-05-002-063-002/558 (SUHARA)
|
1705002000NRG24290620230485753
|
29/06/2023
|
kAVITA DHAKAD
|
1705002WL016920
|
kAVITA DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kAVITADHAKAD
|
STATE BANK OF INDIA(508548)
|
316
|
SHIVPURI
|
MP-05-002-063-002/558-A (SUHARA)
|
1705002000NRG24290620230485755
|
29/06/2023
|
MITHLESH DHAKAD
|
1705002WL016920
|
MITHLESH DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MITHLESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
317
|
SHIVPURI
|
MP-05-002-063-005/72 (SUHARA)
|
1705002000NRG24290620230485816
|
29/06/2023
|
Kunjavati
|
1705002WL016920
|
Kunjavati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kunjavati
|
STATE BANK OF INDIA(508548)
|
318
|
SHIVPURI
|
MP-05-002-065-002/19 (KUSHIYARA)
|
1705002065NRG24270620230475098
|
29/06/2023
|
Rajkumari pal
|
1705002065WL016577
|
Rajkumari pal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajkumaripal
|
STATE BANK OF INDIA(508548)
|
319
|
SHIVPURI
|
MP-05-002-065-002/2 (KUSHIYARA)
|
1705002065NRG24270620230475099
|
29/06/2023
|
sahab singh
|
1705002065WL016577
|
sahab singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sahabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
SHIVPURI
|
MP-05-002-065-002/40-A (KUSHIYARA)
|
1705002065NRG24270620230475119
|
29/06/2023
|
RAJESH RAWAT
|
1705002065WL016577
|
RAJESH RAWAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJESHRAWAT
|
BANK OF BARODA(606985)
|
321
|
SHIVPURI
|
MP-05-002-065-003/12 (KUSHIYARA)
|
1705002065NRG24270620230475215
|
29/06/2023
|
RAMKUMAR
|
1705002065WL016579
|
RAMKUMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
322
|
SHIVPURI
|
MP-05-002-066-001/337-B (RAISHRI)
|
1705002066NRG24280620230480188
|
29/06/2023
|
manish
|
1705002066WL016737
|
manish
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
manish
|
CANARA BANK(508532)
|
323
|
SHIVPURI
|
MP-05-002-066-001/459 (RAISHRI)
|
1705002066NRG24280620230480199
|
29/06/2023
|
gopal
|
1705002066WL016737
|
gopal
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
324
|
SHIVPURI
|
MP-05-002-066-001/460 (RAISHRI)
|
1705002066NRG24280620230480200
|
29/06/2023
|
dharmendra
|
1705002066WL016737
|
dharmendra
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51825
|
51825
|
|
|
|
|
|
|
|
325
|
SHIVPURI
|
MP-05-002-063-001/444 (SUHARA)
|
1705002000NRG24290620230485704
|
29/06/2023
|
guddi
|
1705002WL016920
|
guddi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
326
|
SHIVPURI
|
MP-05-002-063-001/445 (SUHARA)
|
1705002000NRG24290620230485706
|
29/06/2023
|
mukesh
|
1705002WL016920
|
mukesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
327
|
SHIVPURI
|
MP-05-002-063-001/447 (SUHARA)
|
1705002000NRG24290620230485710
|
29/06/2023
|
asha
|
1705002WL016920
|
asha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
asha
|
STATE BANK OF INDIA(508548)
|
328
|
SHIVPURI
|
MP-05-002-063-001/451 (SUHARA)
|
1705002000NRG24290620230485712
|
29/06/2023
|
ramniwas
|
1705002WL016920
|
ramniwas
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
329
|
SHIVPURI
|
MP-05-002-063-001/451 (SUHARA)
|
1705002000NRG24290620230485713
|
29/06/2023
|
RANIWAS CHIDAR
|
1705002WL016920
|
RANIWAS CHIDAR
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RANIWASCHIDAR
|
STATE BANK OF INDIA(508548)
|
330
|
SHIVPURI
|
MP-05-002-063-001/456 (SUHARA)
|
1705002000NRG24290620230485715
|
29/06/2023
|
chhinga
|
1705002WL016920
|
chhinga
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
chhinga
|
STATE BANK OF INDIA(508548)
|
331
|
SHIVPURI
|
MP-05-002-063-001/535 (SUHARA)
|
1705002000NRG24290620230485734
|
29/06/2023
|
Mohansingh
|
1705002WL016920
|
Mohansingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
332
|
SHIVPURI
|
MP-05-002-063-001/535 (SUHARA)
|
1705002000NRG24290620230485735
|
29/06/2023
|
Mohansingh
|
1705002WL016920
|
Mohansingh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mohansingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
333
|
SHIVPURI
|
MP-05-002-063-002/19-A (SUHARA)
|
1705002000NRG24290620230485740
|
29/06/2023
|
ROOBI
|
1705002WL016920
|
ROOBI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
334
|
SHIVPURI
|
MP-05-002-063-002/19-A (SUHARA)
|
1705002000NRG24290620230485739
|
29/06/2023
|
VIMAL
|
1705002WL016920
|
VIMAL
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
335
|
SHIVPURI
|
MP-05-002-063-002/435 (SUHARA)
|
1705002000NRG24290620230485742
|
29/06/2023
|
mamta
|
1705002WL016920
|
mamta
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
336
|
SHIVPURI
|
MP-05-002-063-002/558-A (SUHARA)
|
1705002000NRG24290620230485754
|
29/06/2023
|
MANOJ DHAKAD
|
1705002WL016920
|
MANOJ DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANOJDHAKAD
|
STATE BANK OF INDIA(508548)
|
337
|
SHIVPURI
|
MP-05-002-063-005/26 (SUHARA)
|
1705002000NRG24290620230485793
|
29/06/2023
|
BHAGVATI
|
1705002WL016920
|
BHAGVATI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
338
|
SHIVPURI
|
MP-05-002-063-005/56 (SUHARA)
|
1705002000NRG24290620230485810
|
29/06/2023
|
ghanshyam
|
1705002WL016920
|
ghanshyam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
339
|
SHIVPURI
|
MP-05-002-063-005/71 (SUHARA)
|
1705002000NRG24290620230485814
|
29/06/2023
|
Rajesh
|
1705002WL016920
|
Rajesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
340
|
SHIVPURI
|
MP-05-002-063-005/9 (SUHARA)
|
1705002000NRG24290620230485817
|
29/06/2023
|
KALLU
|
1705002WL016920
|
KALLU
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
SHIVPURI
|
MP-05-002-065-001/67 (KUSHIYARA)
|
1705002065NRG24270620230475216
|
29/06/2023
|
SHIVDAYAL
|
1705002065WL016580
|
SHIVDAYAL
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
342
|
SHIVPURI
|
MP-05-002-065-002/26 (KUSHIYARA)
|
1705002065NRG24270620230475103
|
29/06/2023
|
CHAMELI
|
1705002065WL016577
|
CHAMELI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
343
|
SHIVPURI
|
MP-05-002-065-002/27 (KUSHIYARA)
|
1705002065NRG24270620230475105
|
29/06/2023
|
RAKESH
|
1705002065WL016577
|
RAKESH
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
344
|
SHIVPURI
|
MP-05-002-065-002/27 (KUSHIYARA)
|
1705002065NRG24270620230475106
|
29/06/2023
|
SAVITA
|
1705002065WL016577
|
SAVITA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
345
|
SHIVPURI
|
MP-05-002-065-002/44 (KUSHIYARA)
|
1705002065NRG24270620230475122
|
29/06/2023
|
DHARMENDRA
|
1705002065WL016577
|
DHARMENDRA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
346
|
SHIVPURI
|
MP-05-002-065-003/12-A (KUSHIYARA)
|
1705002065NRG24290620230482741
|
29/06/2023
|
GANESH RAWAT
|
1705002065WL016820
|
GANESH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GANESHRAWAT
|
STATE BANK OF INDIA(508548)
|
347
|
SHIVPURI
|
MP-05-002-065-003/12-A (KUSHIYARA)
|
1705002065NRG24290620230482742
|
29/06/2023
|
MANJESH RAWAT
|
1705002065WL016820
|
MANJESH RAWAT
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANJESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
348
|
SHIVPURI
|
MP-05-002-010-001/416 (PADARKHEDA)
|
1705002000NRG24290620230485577
|
29/06/2023
|
ashok
|
1705002WL016916
|
ashok
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
349
|
SHIVPURI
|
MP-05-002-010-001/491 (PADARKHEDA)
|
1705002000NRG24290620230485578
|
29/06/2023
|
RAJNI
|
1705002WL016916
|
RAJNI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
350
|
SHIVPURI
|
MP-05-002-012-001/323-A (INDERGARH)
|
1705002012NRG24290620230483378
|
29/06/2023
|
munnesh dhakad
|
1705002012WL016855
|
munnesh dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
munneshdhakad
|
STATE BANK OF INDIA(508548)
|
351
|
SHIVPURI
|
MP-05-002-050-002/425 (KODAWADA)
|
1705002050NRG24290620230483263
|
29/06/2023
|
satish rawat
|
1705002050WL016854
|
satish rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
satishrawat
|
BANK OF INDIA(508505)
|
352
|
SHIVPURI
|
MP-05-002-050-002/435-B (KODAWADA)
|
1705002050NRG24290620230483270
|
29/06/2023
|
Girraj rawat
|
1705002050WL016854
|
Girraj rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Girrajrawat
|
STATE BANK OF INDIA(508548)
|
353
|
SHIVPURI
|
MP-05-002-050-002/435-B (KODAWADA)
|
1705002050NRG24290620230483271
|
29/06/2023
|
Girraj rawat
|
1705002050WL016854
|
Girraj rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Girrajrawat
|
BANK OF INDIA(508505)
|
354
|
SHIVPURI
|
MP-05-002-050-002/95 (KODAWADA)
|
1705002050NRG24290620230483288
|
29/06/2023
|
RAKESH
|
1705002050WL016854
|
RAKESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
355
|
SHIVPURI
|
MP-05-002-050-002/96 (KODAWADA)
|
1705002050NRG24290620230483289
|
29/06/2023
|
Panchu
|
1705002050WL016854
|
Panchu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Panchu
|
BANK OF BARODA(606985)
|
356
|
SHIVPURI
|
MP-05-002-063-001/445 (SUHARA)
|
1705002000NRG24290620230485705
|
29/06/2023
|
mukesh
|
1705002WL016920
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
357
|
SHIVPURI
|
MP-05-002-063-001/446 (SUHARA)
|
1705002000NRG24290620230485707
|
29/06/2023
|
atar singh
|
1705002WL016920
|
atar singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
358
|
SHIVPURI
|
MP-05-002-063-001/446 (SUHARA)
|
1705002000NRG24290620230485708
|
29/06/2023
|
janki
|
1705002WL016920
|
janki
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
janki
|
STATE BANK OF INDIA(508548)
|
359
|
SHIVPURI
|
MP-05-002-063-001/447 (SUHARA)
|
1705002000NRG24290620230485709
|
29/06/2023
|
mahendra
|
1705002WL016920
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
360
|
SHIVPURI
|
MP-05-002-063-005/143-A (SUHARA)
|
1705002000NRG24290620230485777
|
29/06/2023
|
RACHNA ADIWASI
|
1705002WL016920
|
RACHNA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RACHNAADIWASI
|
STATE BANK OF INDIA(508548)
|
361
|
SHIVPURI
|
MP-05-002-063-005/4-A (SUHARA)
|
1705002000NRG24290620230485800
|
29/06/2023
|
rachna
|
1705002WL016920
|
rachna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
362
|
SHIVPURI
|
MP-05-002-065-002/12 (KUSHIYARA)
|
1705002065NRG24270620230475091
|
29/06/2023
|
ghanshyam
|
1705002065WL016577
|
ghanshyam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
363
|
SHIVPURI
|
MP-05-002-065-002/14 (KUSHIYARA)
|
1705002065NRG24270620230475093
|
29/06/2023
|
PARMU
|
1705002065WL016577
|
PARMU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PARMU
|
IDBI BANK(607095)
|
364
|
SHIVPURI
|
MP-05-002-065-002/2 (KUSHIYARA)
|
1705002065NRG24270620230475100
|
29/06/2023
|
asha
|
1705002065WL016577
|
asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
asha
|
STATE BANK OF INDIA(508548)
|
365
|
SHIVPURI
|
MP-05-002-065-002/35-B (KUSHIYARA)
|
1705002065NRG24270620230475114
|
29/06/2023
|
DHARMVEER
|
1705002065WL016577
|
DHARMVEER
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DHARMVEER
|
STATE BANK OF INDIA(508548)
|
366
|
SHIVPURI
|
MP-05-002-065-002/46-A (KUSHIYARA)
|
1705002065NRG24270620230475129
|
29/06/2023
|
kuber
|
1705002065WL016577
|
kuber
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
367
|
SHIVPURI
|
MP-05-002-065-002/61-A (KUSHIYARA)
|
1705002065NRG24270620230475144
|
29/06/2023
|
DEVENDRA PAL
|
1705002065WL016577
|
DEVENDRA PAL
|
00415
|
SBIN0030086
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702199647
|
Account closed
|
|
|
368
|
SHIVPURI
|
MP-05-002-065-002/61-A (KUSHIYARA)
|
1705002065NRG24270620230475143
|
29/06/2023
|
DEVENDRA PAL
|
1705002065WL016577
|
DEVENDRA PAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEVENDRAPAL
|
INDIAN OVERSEAS BANK(508541)
|
369
|
SHIVPURI
|
MP-05-002-065-002/75-A (KUSHIYARA)
|
1705002065NRG24270620230475162
|
29/06/2023
|
malti
|
1705002065WL016577
|
malti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
malti
|
STATE BANK OF INDIA(508548)
|
370
|
SHIVPURI
|
MP-05-002-065-003/40 (KUSHIYARA)
|
1705002065NRG24290620230482745
|
29/06/2023
|
santo
|
1705002065WL016820
|
santo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
santo
|
STATE BANK OF INDIA(508548)
|
371
|
SHIVPURI
|
MP-05-002-065-003/42 (KUSHIYARA)
|
1705002065NRG24290620230482748
|
29/06/2023
|
rani
|
1705002065WL016820
|
rani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rani
|
STATE BANK OF INDIA(508548)
|
372
|
SHIVPURI
|
MP-05-002-066-001/113-B (RAISHRI)
|
1705002066NRG24280620230480156
|
29/06/2023
|
Meera
|
1705002066WL016737
|
Meera
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
373
|
SHIVPURI
|
MP-05-002-066-001/113-C (RAISHRI)
|
1705002066NRG24280620230480157
|
29/06/2023
|
Kusum
|
1705002066WL016737
|
Kusum
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
SHIVPURI
|
MP-05-002-066-001/113-D (RAISHRI)
|
1705002066NRG24280620230480158
|
29/06/2023
|
kalpna
|
1705002066WL016737
|
kalpna
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
375
|
SHIVPURI
|
MP-05-002-066-001/114-C (RAISHRI)
|
1705002066NRG24280620230480162
|
29/06/2023
|
manoj
|
1705002066WL016737
|
manoj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
manoj
|
BANK OF BARODA(606985)
|
376
|
SHIVPURI
|
MP-05-002-066-001/114-C (RAISHRI)
|
1705002066NRG24280620230480161
|
29/06/2023
|
manoj
|
1705002066WL016737
|
manoj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
377
|
SHIVPURI
|
MP-05-002-066-001/117-A (RAISHRI)
|
1705002066NRG24280620230480165
|
29/06/2023
|
pancham
|
1705002066WL016737
|
pancham
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
378
|
SHIVPURI
|
MP-05-002-066-001/118-D (RAISHRI)
|
1705002066NRG24280620230480170
|
29/06/2023
|
lakhan
|
1705002066WL016737
|
lakhan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
379
|
SHIVPURI
|
MP-05-002-066-001/146 (RAISHRI)
|
1705002066NRG24280620230480171
|
29/06/2023
|
GOVIND SONI
|
1705002066WL016737
|
GOVIND SONI
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
GOVINDSONI
|
STATE BANK OF INDIA(508548)
|
380
|
SHIVPURI
|
MP-05-002-066-001/151-C (RAISHRI)
|
1705002066NRG24280620230480177
|
29/06/2023
|
Karansingh
|
1705002066WL016737
|
Karansingh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
381
|
SHIVPURI
|
MP-05-002-066-001/154-B (RAISHRI)
|
1705002066NRG24280620230480179
|
29/06/2023
|
Anil
|
1705002066WL016737
|
Anil
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
382
|
SHIVPURI
|
MP-05-002-066-001/155-A (RAISHRI)
|
1705002066NRG24280620230480180
|
29/06/2023
|
Munesh
|
1705002066WL016737
|
Munesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
383
|
SHIVPURI
|
MP-05-002-066-001/178-A (RAISHRI)
|
1705002066NRG24280620230480183
|
29/06/2023
|
Ramdhan
|
1705002066WL016737
|
Ramdhan
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ramdhan
|
STATE BANK OF INDIA(508548)
|
384
|
SHIVPURI
|
MP-05-002-066-001/246 (RAISHRI)
|
1705002066NRG24280620230480185
|
29/06/2023
|
Premi
|
1705002066WL016737
|
Premi
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Premi
|
STATE BANK OF INDIA(508548)
|
385
|
SHIVPURI
|
MP-05-002-066-001/405-B (RAISHRI)
|
1705002066NRG24280620230480194
|
29/06/2023
|
kailash
|
1705002066WL016737
|
kailash
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
386
|
SHIVPURI
|
MP-05-002-066-001/405-C (RAISHRI)
|
1705002066NRG24280620230480195
|
29/06/2023
|
ramdas
|
1705002066WL016737
|
ramdas
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
SHIVPURI
|
MP-05-002-066-001/462 (RAISHRI)
|
1705002066NRG24280620230480201
|
29/06/2023
|
DHARMENDRA
|
1705002066WL016737
|
DHARMENDRA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
388
|
SHIVPURI
|
MP-05-002-065-002/12 (KUSHIYARA)
|
1705002065NRG24270620230475092
|
29/06/2023
|
Guddi
|
1705002065WL016577
|
Guddi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
389
|
SHIVPURI
|
MP-05-002-065-002/14 (KUSHIYARA)
|
1705002065NRG24270620230475094
|
29/06/2023
|
gopal
|
1705002065WL016577
|
gopal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
390
|
SHIVPURI
|
MP-05-002-065-002/14-A (KUSHIYARA)
|
1705002065NRG24270620230475095
|
29/06/2023
|
NETRAM PAL
|
1705002065WL016577
|
NETRAM PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NETRAMPAL
|
STATE BANK OF INDIA(508548)
|
391
|
SHIVPURI
|
MP-05-002-065-002/14-A (KUSHIYARA)
|
1705002065NRG24270620230475096
|
29/06/2023
|
URMILA PAL
|
1705002065WL016577
|
URMILA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
URMILAPAL
|
STATE BANK OF INDIA(508548)
|
392
|
SHIVPURI
|
MP-05-002-065-002/17 (KUSHIYARA)
|
1705002065NRG24270620230474897
|
29/06/2023
|
HIMMAT SINGH
|
1705002065WL016573
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
393
|
SHIVPURI
|
MP-05-002-065-002/17 (KUSHIYARA)
|
1705002065NRG24270620230474898
|
29/06/2023
|
MINA
|
1705002065WL016573
|
MINA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
394
|
SHIVPURI
|
MP-05-002-065-002/20 (KUSHIYARA)
|
1705002065NRG24270620230474899
|
29/06/2023
|
UMEDH SINGH
|
1705002065WL016573
|
UMEDH SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UMEDHSINGH
|
STATE BANK OF INDIA(508548)
|
395
|
SHIVPURI
|
MP-05-002-065-002/20 (KUSHIYARA)
|
1705002065NRG24270620230474900
|
29/06/2023
|
UMEDH SINGH
|
1705002065WL016573
|
UMEDH SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UMEDHSINGH
|
STATE BANK OF INDIA(508548)
|
396
|
SHIVPURI
|
MP-05-002-065-002/22 (KUSHIYARA)
|
1705002065NRG24270620230474902
|
29/06/2023
|
GOLU RAWAT
|
1705002065WL016573
|
GOLU RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GOLURAWAT
|
STATE BANK OF INDIA(508548)
|
397
|
SHIVPURI
|
MP-05-002-065-002/22 (KUSHIYARA)
|
1705002065NRG24270620230474901
|
29/06/2023
|
MAHESH
|
1705002065WL016573
|
MAHESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
398
|
SHIVPURI
|
MP-05-002-065-002/25 (KUSHIYARA)
|
1705002065NRG24270620230475101
|
29/06/2023
|
DAULAT
|
1705002065WL016577
|
DAULAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DAULAT
|
STATE BANK OF INDIA(508548)
|
399
|
SHIVPURI
|
MP-05-002-065-002/25 (KUSHIYARA)
|
1705002065NRG24270620230475102
|
29/06/2023
|
Mr.PREM PAL
|
1705002065WL016577
|
Mr.PREM PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mr.PREMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
SHIVPURI
|
MP-05-002-065-002/26 (KUSHIYARA)
|
1705002065NRG24270620230475104
|
29/06/2023
|
NARENDRA
|
1705002065WL016577
|
NARENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NARENDRA
|
UCO BANK(607066)
|
401
|
SHIVPURI
|
MP-05-002-065-002/30 (KUSHIYARA)
|
1705002065NRG24270620230475107
|
29/06/2023
|
Dinesh
|
1705002065WL016577
|
Dinesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
402
|
SHIVPURI
|
MP-05-002-065-002/30 (KUSHIYARA)
|
1705002065NRG24270620230475108
|
29/06/2023
|
ramwati
|
1705002065WL016577
|
ramwati
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
403
|
SHIVPURI
|
MP-05-002-065-002/31-B (KUSHIYARA)
|
1705002065NRG24270620230475110
|
29/06/2023
|
RAMDULARI
|
1705002065WL016577
|
RAMDULARI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
SHIVPURI
|
MP-05-002-065-002/31-B (KUSHIYARA)
|
1705002065NRG24270620230475109
|
29/06/2023
|
UDAL PAL
|
1705002065WL016577
|
UDAL PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UDALPAL
|
STATE BANK OF INDIA(508548)
|
405
|
SHIVPURI
|
MP-05-002-065-002/33 (KUSHIYARA)
|
1705002065NRG24270620230475112
|
29/06/2023
|
JAYKUNWAR
|
1705002065WL016577
|
JAYKUNWAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JAYKUNWAR
|
STATE BANK OF INDIA(508548)
|
406
|
SHIVPURI
|
MP-05-002-065-002/33 (KUSHIYARA)
|
1705002065NRG24270620230475111
|
29/06/2023
|
MAKHAN
|
1705002065WL016577
|
MAKHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
407
|
SHIVPURI
|
MP-05-002-065-002/36 (KUSHIYARA)
|
1705002065NRG24270620230475115
|
29/06/2023
|
DHARMENDRA PAL
|
1705002065WL016577
|
DHARMENDRA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DHARMENDRAPAL
|
STATE BANK OF INDIA(508548)
|
408
|
SHIVPURI
|
MP-05-002-065-002/36 (KUSHIYARA)
|
1705002065NRG24270620230475116
|
29/06/2023
|
VINITA PAL
|
1705002065WL016577
|
VINITA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VINITAPAL
|
BANK OF BARODA(606985)
|
409
|
SHIVPURI
|
MP-05-002-065-002/36-A (KUSHIYARA)
|
1705002065NRG24270620230475117
|
29/06/2023
|
raju pal
|
1705002065WL016577
|
raju pal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajupal
|
UCO BANK(607066)
|
410
|
SHIVPURI
|
MP-05-002-065-002/37 (KUSHIYARA)
|
1705002065NRG24270620230474903
|
29/06/2023
|
KIRAN RAWAT
|
1705002065WL016573
|
KIRAN RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
411
|
SHIVPURI
|
MP-05-002-065-002/42 (KUSHIYARA)
|
1705002065NRG24270620230475120
|
29/06/2023
|
PRAKASH
|
1705002065WL016577
|
PRAKASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
412
|
SHIVPURI
|
MP-05-002-065-002/44 (KUSHIYARA)
|
1705002065NRG24270620230475123
|
29/06/2023
|
VINITA PAL
|
1705002065WL016577
|
VINITA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VINITAPAL
|
STATE BANK OF INDIA(508548)
|
413
|
SHIVPURI
|
MP-05-002-065-002/44-A (KUSHIYARA)
|
1705002065NRG24270620230475124
|
29/06/2023
|
BALRAM PAL
|
1705002065WL016577
|
BALRAM PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BALRAMPAL
|
STATE BANK OF INDIA(508548)
|
414
|
SHIVPURI
|
MP-05-002-065-002/45 (KUSHIYARA)
|
1705002065NRG24270620230475125
|
29/06/2023
|
ANJU
|
1705002065WL016577
|
ANJU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
415
|
SHIVPURI
|
MP-05-002-065-002/45 (KUSHIYARA)
|
1705002065NRG24270620230475126
|
29/06/2023
|
PARASADI
|
1705002065WL016577
|
PARASADI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PARASADI
|
STATE BANK OF INDIA(508548)
|
416
|
SHIVPURI
|
MP-05-002-065-002/46 (KUSHIYARA)
|
1705002065NRG24270620230475127
|
29/06/2023
|
KUBER
|
1705002065WL016577
|
KUBER
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KUBER
|
STATE BANK OF INDIA(508548)
|
417
|
SHIVPURI
|
MP-05-002-065-002/46 (KUSHIYARA)
|
1705002065NRG24270620230475128
|
29/06/2023
|
vinod
|
1705002065WL016577
|
vinod
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
418
|
SHIVPURI
|
MP-05-002-065-002/55 (KUSHIYARA)
|
1705002065NRG24270620230475132
|
29/06/2023
|
Kamlesh bai rawat
|
1705002065WL016577
|
Kamlesh bai rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kamleshbairawat
|
STATE BANK OF INDIA(508548)
|
419
|
SHIVPURI
|
MP-05-002-065-002/59-A (KUSHIYARA)
|
1705002065NRG24270620230475138
|
29/06/2023
|
HALKI RAWAT
|
1705002065WL016577
|
HALKI RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HALKIRAWAT
|
STATE BANK OF INDIA(508548)
|
420
|
SHIVPURI
|
MP-05-002-065-002/60 (KUSHIYARA)
|
1705002065NRG24270620230475139
|
29/06/2023
|
HAKIM SINGH RAWAT
|
1705002065WL016577
|
HAKIM SINGH RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HAKIMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
421
|
SHIVPURI
|
MP-05-002-065-002/60 (KUSHIYARA)
|
1705002065NRG24270620230475140
|
29/06/2023
|
MUNNI BAI RAWAT
|
1705002065WL016577
|
MUNNI BAI RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MUNNIBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
422
|
SHIVPURI
|
MP-05-002-065-002/60-A (KUSHIYARA)
|
1705002065NRG24270620230475142
|
29/06/2023
|
chandramukhi
|
1705002065WL016577
|
chandramukhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
chandramukhi
|
STATE BANK OF INDIA(508548)
|
423
|
SHIVPURI
|
MP-05-002-065-002/60-A (KUSHIYARA)
|
1705002065NRG24270620230475141
|
29/06/2023
|
rajkumar
|
1705002065WL016577
|
rajkumar
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
424
|
SHIVPURI
|
MP-05-002-065-002/65 (KUSHIYARA)
|
1705002065NRG24270620230475150
|
29/06/2023
|
PRAGYA BAI RAWAT
|
1705002065WL016577
|
PRAGYA BAI RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PRAGYABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
425
|
SHIVPURI
|
MP-05-002-065-002/68-B (KUSHIYARA)
|
1705002065NRG24270620230475153
|
29/06/2023
|
MANISHA
|
1705002065WL016577
|
MANISHA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
SHIVPURI
|
MP-05-002-065-002/68-B (KUSHIYARA)
|
1705002065NRG24270620230475152
|
29/06/2023
|
OMPRAKASH PAL
|
1705002065WL016577
|
OMPRAKASH PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
OMPRAKASHPAL
|
STATE BANK OF INDIA(508548)
|
427
|
SHIVPURI
|
MP-05-002-065-002/74 (KUSHIYARA)
|
1705002065NRG24270620230475157
|
29/06/2023
|
Lali Rawat
|
1705002065WL016577
|
Lali Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
LaliRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
SHIVPURI
|
MP-05-002-065-002/74 (KUSHIYARA)
|
1705002065NRG24270620230475156
|
29/06/2023
|
PARMAL
|
1705002065WL016577
|
PARMAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
429
|
SHIVPURI
|
MP-05-002-065-002/74-A (KUSHIYARA)
|
1705002065NRG24270620230475158
|
29/06/2023
|
PARMAL SINGH
|
1705002065WL016577
|
PARMAL SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
430
|
SHIVPURI
|
MP-05-002-065-002/74-A (KUSHIYARA)
|
1705002065NRG24270620230475159
|
29/06/2023
|
SUNITA RAWAT
|
1705002065WL016577
|
SUNITA RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUNITARAWAT
|
STATE BANK OF INDIA(508548)
|
431
|
SHIVPURI
|
MP-05-002-065-002/80 (KUSHIYARA)
|
1705002065NRG24270620230475163
|
29/06/2023
|
MEHARWAN
|
1705002065WL016577
|
MEHARWAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEHARWAN
|
BANK OF BARODA(606985)
|
432
|
SHIVPURI
|
MP-05-002-065-002/80 (KUSHIYARA)
|
1705002065NRG24270620230475164
|
29/06/2023
|
SUREKHA PAL
|
1705002065WL016577
|
SUREKHA PAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUREKHAPAL
|
STATE BANK OF INDIA(508548)
|
433
|
SHIVPURI
|
MP-05-002-065-002/81 (KUSHIYARA)
|
1705002065NRG24270620230474904
|
29/06/2023
|
SINDHIYA RAWAT
|
1705002065WL016573
|
SINDHIYA RAWAT
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SINDHIYARAWAT
|
STATE BANK OF INDIA(508548)
|
434
|
SHIVPURI
|
MP-05-002-065-002/81 (KUSHIYARA)
|
1705002065NRG24270620230474905
|
29/06/2023
|
Urmila
|
1705002065WL016573
|
Urmila
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
435
|
SHIVPURI
|
MP-05-002-065-002/81-A (KUSHIYARA)
|
1705002065NRG24270620230474906
|
29/06/2023
|
Dheeraj singh
|
1705002065WL016573
|
Dheeraj singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
436
|
SHIVPURI
|
MP-05-002-065-003/30-B (KUSHIYARA)
|
1705002065NRG24290620230482744
|
29/06/2023
|
rakesh
|
1705002065WL016820
|
rakesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
437
|
SHIVPURI
|
MP-05-002-065-003/40 (KUSHIYARA)
|
1705002065NRG24290620230482746
|
29/06/2023
|
ramdayal
|
1705002065WL016820
|
ramdayal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
438
|
SHIVPURI
|
MP-05-002-065-003/42 (KUSHIYARA)
|
1705002065NRG24290620230482747
|
29/06/2023
|
Nabalsingh
|
1705002065WL016820
|
Nabalsingh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
439
|
SHIVPURI
|
MP-05-002-065-003/43-B (KUSHIYARA)
|
1705002065NRG24290620230482749
|
29/06/2023
|
KAMAR SINGH
|
1705002065WL016820
|
KAMAR SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
440
|
SHIVPURI
|
MP-05-002-001-001/211 (KHANDI)
|
1705002001NRG24290620230485505
|
29/06/2023
|
GORI
|
1705002001WL016913
|
GORI
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
SHIVPURI
|
MP-05-002-001-001/212-A (KHANDI)
|
1705002000NRG24290620230485507
|
29/06/2023
|
OMPRKASH
|
1705002WL016914
|
OMPRKASH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
442
|
SHIVPURI
|
MP-05-002-001-001/222 (KHANDI)
|
1705002000NRG24290620230485512
|
29/06/2023
|
Munni
|
1705002WL016914
|
Munni
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
443
|
SHIVPURI
|
MP-05-002-001-001/311 (KHANDI)
|
1705002000NRG24290620230485534
|
29/06/2023
|
BEGU
|
1705002WL016914
|
BEGU
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
SHIVPURI
|
MP-05-002-001-001/313 (KHANDI)
|
1705002000NRG24290620230485535
|
29/06/2023
|
SUKHU
|
1705002WL016914
|
SUKHU
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUKHU
|
STATE BANK OF INDIA(508548)
|
445
|
SHIVPURI
|
MP-05-002-001-001/319 (KHANDI)
|
1705002000NRG24290620230485537
|
29/06/2023
|
reena
|
1705002WL016914
|
reena
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
SHIVPURI
|
MP-05-002-001-001/321-B (KHANDI)
|
1705002000NRG24290620230485538
|
29/06/2023
|
bandhna
|
1705002WL016914
|
bandhna
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bandhna
|
STATE BANK OF INDIA(508548)
|
447
|
SHIVPURI
|
MP-05-002-001-001/33 (KHANDI)
|
1705002001NRG24280620230475805
|
29/06/2023
|
pista
|
1705002001WL016608
|
pista
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
SHIVPURI
|
MP-05-002-001-001/409-A (KHANDI)
|
1705002001NRG24280620230475826
|
29/06/2023
|
jyoti
|
1705002001WL016608
|
jyoti
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
SHIVPURI
|
MP-05-002-001-001/409-A (KHANDI)
|
1705002001NRG24280620230475827
|
29/06/2023
|
jyoti
|
1705002001WL016608
|
jyoti
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
450
|
SHIVPURI
|
MP-05-002-001-001/409-B (KHANDI)
|
1705002001NRG24280620230475828
|
29/06/2023
|
manoj
|
1705002001WL016608
|
manoj
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
451
|
SHIVPURI
|
MP-05-002-001-001/409-B (KHANDI)
|
1705002001NRG24280620230475829
|
29/06/2023
|
manoj
|
1705002001WL016608
|
manoj
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
452
|
SHIVPURI
|
MP-05-002-012-001/313-A (INDERGARH)
|
1705002012NRG24290620230483368
|
29/06/2023
|
DEVRAJ DHAKAD
|
1705002012WL016855
|
DEVRAJ DHAKAD
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
453
|
SHIVPURI
|
MP-05-002-047-001/743-B (SINGHNIWAS)
|
1705002047NRG24290620230483115
|
29/06/2023
|
DYALU
|
1705002047WL016850
|
DYALU
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DYALU
|
BANK OF BARODA(606985)
|
454
|
SHIVPURI
|
MP-05-002-063-005/45 (SUHARA)
|
1705002000NRG24290620230485805
|
29/06/2023
|
babita
|
1705002WL016920
|
babita
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
babita
|
UCO BANK(607066)
|
455
|
SHIVPURI
|
MP-05-002-063-005/45 (SUHARA)
|
1705002000NRG24290620230485804
|
29/06/2023
|
ramsingh
|
1705002WL016920
|
ramsingh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramsingh
|
UCO BANK(607066)
|
456
|
SHIVPURI
|
MP-05-002-063-006/479 (SUHARA)
|
1705002000NRG24290620230485823
|
29/06/2023
|
Jugveer
|
1705002WL016920
|
Jugveer
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Jugveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
457
|
SHIVPURI
|
MP-05-002-020-001/135-A (SIKRAWADA)
|
1705002000NRG24290620230485621
|
29/06/2023
|
BHUPENDRA
|
1705002WL016919
|
BHUPENDRA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
SHIVPURI
|
MP-05-002-020-001/135-B (SIKRAWADA)
|
1705002000NRG24290620230485622
|
29/06/2023
|
UADAY SINGH
|
1705002WL016919
|
UADAY SINGH
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UADAYSINGH
|
UNION BANK OF INDIA(508500)
|
459
|
SHIVPURI
|
MP-05-002-020-001/135-B (SIKRAWADA)
|
1705002000NRG24290620230485623
|
29/06/2023
|
UMA
|
1705002WL016919
|
UMA
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
UMA
|
BANK OF INDIA(508505)
|
460
|
SHIVPURI
|
MP-05-002-050-001/385 (KODAWADA)
|
1705002050NRG24290620230483242
|
29/06/2023
|
rambati
|
1705002050WL016853
|
rambati
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
461
|
SHIVPURI
|
MP-05-002-050-001/386-A (KODAWADA)
|
1705002050NRG24290620230483243
|
29/06/2023
|
laxminaryan
|
1705002050WL016853
|
laxminaryan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
laxminaryan
|
UNION BANK OF INDIA(508500)
|
462
|
SHIVPURI
|
MP-05-002-050-001/389 (KODAWADA)
|
1705002050NRG24290620230483247
|
29/06/2023
|
KARU
|
1705002050WL016853
|
KARU
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KARU
|
UNION BANK OF INDIA(508500)
|
463
|
SHIVPURI
|
MP-05-002-050-001/389 (KODAWADA)
|
1705002050NRG24290620230483248
|
29/06/2023
|
RAMBATI
|
1705002050WL016853
|
RAMBATI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
464
|
SHIVPURI
|
MP-05-002-050-002/427 (KODAWADA)
|
1705002050NRG24290620230483264
|
29/06/2023
|
ramnath yadav
|
1705002050WL016854
|
ramnath yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramnathyadav
|
UCO BANK(607066)
|
465
|
SHIVPURI
|
MP-05-002-063-001/454 (SUHARA)
|
1705002000NRG24290620230485714
|
29/06/2023
|
MUNNI BAI DHAKAD
|
1705002WL016920
|
MUNNI BAI DHAKAD
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MUNNIBAIDHAKAD
|
UNION BANK OF INDIA(508500)
|
466
|
SHIVPURI
|
MP-05-002-063-001/528 (SUHARA)
|
1705002000NRG24290620230485731
|
29/06/2023
|
diwan
|
1705002WL016920
|
diwan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
diwan
|
UNION BANK OF INDIA(508500)
|
467
|
SHIVPURI
|
MP-05-002-063-001/528 (SUHARA)
|
1705002000NRG24290620230485732
|
29/06/2023
|
diwan
|
1705002WL016920
|
diwan
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
diwan
|
UNION BANK OF INDIA(508500)
|
468
|
SHIVPURI
|
MP-05-002-065-002/84 (KUSHIYARA)
|
1705002065NRG24270620230474908
|
29/06/2023
|
MEENA RAWAT
|
1705002065WL016573
|
MEENA RAWAT
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEENARAWAT
|
UNION BANK OF INDIA(508500)
|
469
|
SHIVPURI
|
MP-05-002-066-001/380-A (RAISHRI)
|
1705002066NRG24280620230480191
|
29/06/2023
|
Sumant
|
1705002066WL016737
|
Sumant
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sumant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
470
|
SHIVPURI
|
MP-05-002-001-001/127 (KHANDI)
|
1705002001NRG24290620230485480
|
29/06/2023
|
Badami
|
1705002001WL016913
|
Badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Badami
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
SHIVPURI
|
MP-05-002-001-001/145 (KHANDI)
|
1705002001NRG24290620230485485
|
29/06/2023
|
matadeen
|
1705002001WL016913
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
SHIVPURI
|
MP-05-002-001-001/160 (KHANDI)
|
1705002001NRG24290620230485487
|
29/06/2023
|
Prkash
|
1705002001WL016913
|
Prkash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
SHIVPURI
|
MP-05-002-001-001/17 (KHANDI)
|
1705002001NRG24290620230485488
|
29/06/2023
|
Sovran
|
1705002001WL016913
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
SHIVPURI
|
MP-05-002-001-001/194 (KHANDI)
|
1705002001NRG24290620230485491
|
29/06/2023
|
Parbati
|
1705002001WL016913
|
Parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
475
|
SHIVPURI
|
MP-05-002-001-001/194-A (KHANDI)
|
1705002001NRG24290620230485492
|
29/06/2023
|
rambeti
|
1705002001WL016913
|
rambeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
SHIVPURI
|
MP-05-002-001-001/199 (KHANDI)
|
1705002001NRG24290620230485493
|
29/06/2023
|
rahul
|
1705002001WL016913
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
SHIVPURI
|
MP-05-002-001-001/201 (KHANDI)
|
1705002001NRG24290620230485497
|
29/06/2023
|
Swarupi
|
1705002001WL016913
|
Swarupi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Swarupi
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
SHIVPURI
|
MP-05-002-001-001/206 (KHANDI)
|
1705002001NRG24290620230485501
|
29/06/2023
|
ramu
|
1705002001WL016913
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
SHIVPURI
|
MP-05-002-001-001/208 (KHANDI)
|
1705002001NRG24290620230485502
|
29/06/2023
|
Mithlesh
|
1705002001WL016913
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
SHIVPURI
|
MP-05-002-001-001/208 (KHANDI)
|
1705002001NRG24290620230485503
|
29/06/2023
|
Mithlesh
|
1705002001WL016913
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
481
|
SHIVPURI
|
MP-05-002-001-001/209 (KHANDI)
|
1705002001NRG24290620230485504
|
29/06/2023
|
Mukesh
|
1705002001WL016913
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
SHIVPURI
|
MP-05-002-001-001/22 (KHANDI)
|
1705002000NRG24290620230485510
|
29/06/2023
|
Basanti
|
1705002WL016914
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
483
|
SHIVPURI
|
MP-05-002-001-001/222 (KHANDI)
|
1705002000NRG24290620230485511
|
29/06/2023
|
Kallu
|
1705002WL016914
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
SHIVPURI
|
MP-05-002-001-001/224 (KHANDI)
|
1705002000NRG24290620230485513
|
29/06/2023
|
bhupsingh
|
1705002WL016914
|
bhupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bhupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
SHIVPURI
|
MP-05-002-001-001/231-A (KHANDI)
|
1705002000NRG24290620230485517
|
29/06/2023
|
anguri
|
1705002WL016914
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
SHIVPURI
|
MP-05-002-001-001/255 (KHANDI)
|
1705002000NRG24290620230485522
|
29/06/2023
|
bhudharam
|
1705002WL016914
|
bhudharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
bhudharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
SHIVPURI
|
MP-05-002-001-001/256-A (KHANDI)
|
1705002000NRG24290620230485523
|
29/06/2023
|
netesh
|
1705002WL016914
|
netesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
netesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
SHIVPURI
|
MP-05-002-001-001/273-C (KHANDI)
|
1705002000NRG24290620230485524
|
29/06/2023
|
laxmi
|
1705002WL016914
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
SHIVPURI
|
MP-05-002-001-001/276 (KHANDI)
|
1705002000NRG24290620230485526
|
29/06/2023
|
Lajjabati
|
1705002WL016914
|
Lajjabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Lajjabati
|
CENTRAL BANK OF INDIA(607115)
|
490
|
SHIVPURI
|
MP-05-002-001-001/280-A (KHANDI)
|
1705002000NRG24290620230485527
|
29/06/2023
|
rinku
|
1705002WL016914
|
rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
SHIVPURI
|
MP-05-002-001-001/292 (KHANDI)
|
1705002000NRG24290620230485529
|
29/06/2023
|
soneram
|
1705002WL016914
|
soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
492
|
SHIVPURI
|
MP-05-002-001-001/33 (KHANDI)
|
1705002001NRG24280620230475804
|
29/06/2023
|
BRAJMOHAN
|
1705002001WL016608
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
SHIVPURI
|
MP-05-002-001-001/330 (KHANDI)
|
1705002001NRG24280620230475806
|
29/06/2023
|
ramkali
|
1705002001WL016608
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
494
|
SHIVPURI
|
MP-05-002-001-001/348 (KHANDI)
|
1705002001NRG24280620230475811
|
29/06/2023
|
sampat
|
1705002001WL016608
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
SHIVPURI
|
MP-05-002-001-001/350 (KHANDI)
|
1705002001NRG24280620230475812
|
29/06/2023
|
sharda
|
1705002001WL016608
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
496
|
SHIVPURI
|
MP-05-002-001-001/355-B (KHANDI)
|
1705002001NRG24280620230475814
|
29/06/2023
|
shanti
|
1705002001WL016608
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
497
|
SHIVPURI
|
MP-05-002-001-001/375 (KHANDI)
|
1705002001NRG24280620230475820
|
29/06/2023
|
Vidyaram
|
1705002001WL016608
|
Vidyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Vidyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
SHIVPURI
|
MP-05-002-001-001/396-B (KHANDI)
|
1705002001NRG24280620230475822
|
29/06/2023
|
sukar
|
1705002001WL016608
|
sukar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sukar
|
MADHYANCHAL GRAMIN BANK(607232)
|
499
|
SHIVPURI
|
MP-05-002-001-001/409 (KHANDI)
|
1705002001NRG24280620230475825
|
29/06/2023
|
suman
|
1705002001WL016608
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
500
|
SHIVPURI
|
MP-05-002-001-001/423-A (KHANDI)
|
1705002001NRG24280620230475832
|
29/06/2023
|
rakesh
|
1705002001WL016608
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
SHIVPURI
|
MP-05-002-001-001/430 (KHANDI)
|
1705002001NRG24280620230475834
|
29/06/2023
|
hari
|
1705002001WL016608
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
SHIVPURI
|
MP-05-002-001-001/439 (KHANDI)
|
1705002001NRG24280620230475836
|
29/06/2023
|
ramnowash
|
1705002001WL016608
|
ramnowash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramnowash
|
CANARA BANK(508532)
|
503
|
SHIVPURI
|
MP-05-002-001-001/59 (KHANDI)
|
1705002000NRG24290620230485541
|
29/06/2023
|
RAJARAM
|
1705002WL016914
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
SHIVPURI
|
MP-05-002-001-001/62 (KHANDI)
|
1705002000NRG24290620230485543
|
29/06/2023
|
kalabati
|
1705002WL016914
|
kalabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
505
|
SHIVPURI
|
MP-05-002-001-001/62 (KHANDI)
|
1705002000NRG24290620230485542
|
29/06/2023
|
sabharam
|
1705002WL016914
|
sabharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sabharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
506
|
SHIVPURI
|
MP-05-002-001-001/62-A (KHANDI)
|
1705002000NRG24290620230485544
|
29/06/2023
|
Shila
|
1705002WL016914
|
Shila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
SHIVPURI
|
MP-05-002-001-001/63-B (KHANDI)
|
1705002000NRG24290620230485545
|
29/06/2023
|
BANTI
|
1705002WL016914
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
SHIVPURI
|
MP-05-002-001-001/63-B (KHANDI)
|
1705002000NRG24290620230485546
|
29/06/2023
|
mamta
|
1705002WL016914
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
SHIVPURI
|
MP-05-002-001-001/77 (KHANDI)
|
1705002000NRG24290620230485547
|
29/06/2023
|
KALABATI
|
1705002WL016914
|
KALABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KALABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
510
|
SHIVPURI
|
MP-05-002-001-001/79 (KHANDI)
|
1705002000NRG24290620230485548
|
29/06/2023
|
hakim singh
|
1705002WL016914
|
hakim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
SHIVPURI
|
MP-05-002-001-001/79 (KHANDI)
|
1705002000NRG24290620230485549
|
29/06/2023
|
mathura
|
1705002WL016914
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
SHIVPURI
|
MP-05-002-001-001/82 (KHANDI)
|
1705002000NRG24290620230485550
|
29/06/2023
|
kupasi
|
1705002WL016914
|
kupasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kupasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
513
|
SHIVPURI
|
MP-05-002-001-001/84 (KHANDI)
|
1705002000NRG24290620230485551
|
29/06/2023
|
juli
|
1705002WL016914
|
juli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
SHIVPURI
|
MP-05-002-001-001/90 (KHANDI)
|
1705002000NRG24290620230485554
|
29/06/2023
|
Sabharam
|
1705002WL016914
|
Sabharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
SHIVPURI
|
MP-05-002-005-001/10-B (BHANGAD)
|
1705002000NRG24290620230485824
|
29/06/2023
|
Sonam parihar
|
1705002WL016921
|
Sonam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sonamparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
516
|
SHIVPURI
|
MP-05-002-005-001/101-B (BHANGAD)
|
1705002000NRG24290620230485825
|
29/06/2023
|
dara singh
|
1705002WL016921
|
dara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
darasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
SHIVPURI
|
MP-05-002-005-001/101-B (BHANGAD)
|
1705002000NRG24290620230485826
|
29/06/2023
|
shrivati
|
1705002WL016921
|
shrivati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
518
|
SHIVPURI
|
MP-05-002-005-001/102 (BHANGAD)
|
1705002000NRG24290620230485827
|
29/06/2023
|
aguri
|
1705002WL016921
|
aguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
aguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
SHIVPURI
|
MP-05-002-005-001/103 (BHANGAD)
|
1705002000NRG24290620230485828
|
29/06/2023
|
Siddar
|
1705002WL016921
|
Siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
520
|
SHIVPURI
|
MP-05-002-005-001/104-A (BHANGAD)
|
1705002000NRG24290620230485830
|
29/06/2023
|
KUSUMLATA
|
1705002WL016921
|
KUSUMLATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
SHIVPURI
|
MP-05-002-005-001/104-A (BHANGAD)
|
1705002000NRG24290620230485829
|
29/06/2023
|
PRANSINGH
|
1705002WL016921
|
PRANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
SHIVPURI
|
MP-05-002-005-001/11-C (BHANGAD)
|
1705002000NRG24290620230485831
|
29/06/2023
|
ramdae
|
1705002WL016921
|
ramdae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramdae
|
MADHYANCHAL GRAMIN BANK(607232)
|
523
|
SHIVPURI
|
MP-05-002-005-001/110-D (BHANGAD)
|
1705002000NRG24290620230485832
|
29/06/2023
|
jagdish prajapati
|
1705002WL016921
|
jagdish prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jagdishprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
SHIVPURI
|
MP-05-002-005-001/110-D (BHANGAD)
|
1705002000NRG24290620230485833
|
29/06/2023
|
kesar
|
1705002WL016921
|
kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
SHIVPURI
|
MP-05-002-005-001/121 (BHANGAD)
|
1705002000NRG24290620230485834
|
29/06/2023
|
RATIYA
|
1705002WL016921
|
RATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
526
|
SHIVPURI
|
MP-05-002-005-001/121-A (BHANGAD)
|
1705002000NRG24290620230485835
|
29/06/2023
|
SAKUN
|
1705002WL016921
|
SAKUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SAKUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
527
|
SHIVPURI
|
MP-05-002-005-001/13-A (BHANGAD)
|
1705002000NRG24290620230485836
|
29/06/2023
|
mohni
|
1705002WL016921
|
mohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
SHIVPURI
|
MP-05-002-005-001/13-C (BHANGAD)
|
1705002000NRG24290620230485838
|
29/06/2023
|
kamla
|
1705002WL016921
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
SHIVPURI
|
MP-05-002-005-001/13-C (BHANGAD)
|
1705002000NRG24290620230485837
|
29/06/2023
|
ratiram
|
1705002WL016921
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
530
|
SHIVPURI
|
MP-05-002-005-001/14-A (BHANGAD)
|
1705002000NRG24290620230485839
|
29/06/2023
|
anil
|
1705002WL016921
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
SHIVPURI
|
MP-05-002-005-001/14-D (BHANGAD)
|
1705002000NRG24290620230485840
|
29/06/2023
|
kamlesh
|
1705002WL016921
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
SHIVPURI
|
MP-05-002-005-001/158 (BHANGAD)
|
1705002000NRG24290620230485842
|
29/06/2023
|
HALUKA
|
1705002WL016921
|
HALUKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HALUKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
533
|
SHIVPURI
|
MP-05-002-005-001/158 (BHANGAD)
|
1705002000NRG24290620230485841
|
29/06/2023
|
HALUKA Adiwasi
|
1705002WL016921
|
HALUKA Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HALUKAAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
SHIVPURI
|
MP-05-002-005-001/16-A (BHANGAD)
|
1705002000NRG24290620230485843
|
29/06/2023
|
munna
|
1705002WL016921
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
535
|
SHIVPURI
|
MP-05-002-005-001/161 (BHANGAD)
|
1705002000NRG24290620230485844
|
29/06/2023
|
rambati
|
1705002WL016921
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
SHIVPURI
|
MP-05-002-005-001/161-C (BHANGAD)
|
1705002000NRG24290620230485845
|
29/06/2023
|
PREETI
|
1705002WL016921
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PREETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
537
|
SHIVPURI
|
MP-05-002-005-001/184-B (BHANGAD)
|
1705002000NRG24290620230485846
|
29/06/2023
|
sono
|
1705002WL016921
|
sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sono
|
MADHYANCHAL GRAMIN BANK(607232)
|
538
|
SHIVPURI
|
MP-05-002-005-001/184-D (BHANGAD)
|
1705002000NRG24290620230485847
|
29/06/2023
|
varsha
|
1705002WL016921
|
varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
SHIVPURI
|
MP-05-002-005-001/185-B (BHANGAD)
|
1705002000NRG24290620230485848
|
29/06/2023
|
Ajay Singh
|
1705002WL016921
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
540
|
SHIVPURI
|
MP-05-002-005-001/20-A (BHANGAD)
|
1705002000NRG24290620230485849
|
29/06/2023
|
Rajesh
|
1705002WL016921
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajesh
|
PUNJAB & SIND BANK(607087)
|
541
|
SHIVPURI
|
MP-05-002-005-001/20-A (BHANGAD)
|
1705002000NRG24290620230485850
|
29/06/2023
|
sumitra
|
1705002WL016921
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
SHIVPURI
|
MP-05-002-005-001/207 (BHANGAD)
|
1705002000NRG24290620230485852
|
29/06/2023
|
RAMLAKHAN
|
1705002WL016921
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
543
|
SHIVPURI
|
MP-05-002-005-001/207 (BHANGAD)
|
1705002000NRG24290620230485851
|
29/06/2023
|
Rampyari
|
1705002WL016921
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
544
|
SHIVPURI
|
MP-05-002-005-001/209 (BHANGAD)
|
1705002000NRG24290620230485853
|
29/06/2023
|
phoolbati
|
1705002WL016921
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
SHIVPURI
|
MP-05-002-005-001/212 (BHANGAD)
|
1705002000NRG24290620230485855
|
29/06/2023
|
HOTAM
|
1705002WL016921
|
HOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
546
|
SHIVPURI
|
MP-05-002-005-001/212 (BHANGAD)
|
1705002000NRG24290620230485854
|
29/06/2023
|
HOTAM
|
1705002WL016921
|
HOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
547
|
SHIVPURI
|
MP-05-002-005-001/213-D (BHANGAD)
|
1705002000NRG24290620230485856
|
29/06/2023
|
Sapna
|
1705002WL016921
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
548
|
SHIVPURI
|
MP-05-002-005-001/216-A (BHANGAD)
|
1705002000NRG24290620230485857
|
29/06/2023
|
Banti prajapati
|
1705002WL016921
|
Banti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Bantiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
SHIVPURI
|
MP-05-002-005-001/225 (BHANGAD)
|
1705002000NRG24290620230485859
|
29/06/2023
|
RAMSHRI
|
1705002WL016921
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
SHIVPURI
|
MP-05-002-005-001/242 (BHANGAD)
|
1705002000NRG24290620230485860
|
29/06/2023
|
RAMPRAKASH
|
1705002WL016921
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
551
|
SHIVPURI
|
MP-05-002-005-001/242 (BHANGAD)
|
1705002000NRG24290620230485861
|
29/06/2023
|
REKHA
|
1705002WL016921
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
SHIVPURI
|
MP-05-002-005-001/243 (BHANGAD)
|
1705002000NRG24290620230485862
|
29/06/2023
|
onkar jatav
|
1705002WL016921
|
onkar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
onkarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
SHIVPURI
|
MP-05-002-005-001/270-B (BHANGAD)
|
1705002000NRG24290620230485863
|
29/06/2023
|
BITTO MIRDHA
|
1705002WL016921
|
BITTO MIRDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BITTOMIRDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
SHIVPURI
|
MP-05-002-005-001/272-A (BHANGAD)
|
1705002000NRG24290620230485865
|
29/06/2023
|
anguri
|
1705002WL016921
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
SHIVPURI
|
MP-05-002-005-001/29-A (BHANGAD)
|
1705002000NRG24290620230485867
|
29/06/2023
|
dharmveer
|
1705002WL016921
|
dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
556
|
SHIVPURI
|
MP-05-002-005-001/29-A (BHANGAD)
|
1705002000NRG24290620230485866
|
29/06/2023
|
geeta
|
1705002WL016921
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
SHIVPURI
|
MP-05-002-005-001/29-D (BHANGAD)
|
1705002000NRG24290620230485868
|
29/06/2023
|
badam
|
1705002WL016921
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
558
|
SHIVPURI
|
MP-05-002-005-001/29-D (BHANGAD)
|
1705002000NRG24290620230485869
|
29/06/2023
|
Vimla
|
1705002WL016921
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
559
|
SHIVPURI
|
MP-05-002-005-001/30-C (BHANGAD)
|
1705002000NRG24290620230485870
|
29/06/2023
|
suneeta
|
1705002WL016921
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
SHIVPURI
|
MP-05-002-005-001/301-B (BHANGAD)
|
1705002000NRG24290620230485871
|
29/06/2023
|
PAHLU
|
1705002WL016921
|
PAHLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PAHLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
561
|
SHIVPURI
|
MP-05-002-005-001/301-B (BHANGAD)
|
1705002000NRG24290620230485872
|
29/06/2023
|
RAMKALI
|
1705002WL016921
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
562
|
SHIVPURI
|
MP-05-002-005-001/313 (BHANGAD)
|
1705002000NRG24290620230485873
|
29/06/2023
|
AJENDRA
|
1705002WL016921
|
AJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
AJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
SHIVPURI
|
MP-05-002-005-001/315-A (BHANGAD)
|
1705002000NRG24290620230485875
|
29/06/2023
|
RAJKISHOR
|
1705002WL016921
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJKISHOR
|
BANK OF INDIA(508505)
|
564
|
SHIVPURI
|
MP-05-002-005-001/37-A (BHANGAD)
|
1705002000NRG24290620230485876
|
29/06/2023
|
shrivati
|
1705002WL016921
|
shrivati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
565
|
SHIVPURI
|
MP-05-002-005-001/37-C (BHANGAD)
|
1705002000NRG24290620230485877
|
29/06/2023
|
ramshri
|
1705002WL016921
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
SHIVPURI
|
MP-05-002-005-001/39-B (BHANGAD)
|
1705002000NRG24290620230485879
|
29/06/2023
|
kamlesh
|
1705002WL016921
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
567
|
SHIVPURI
|
MP-05-002-005-001/39-C (BHANGAD)
|
1705002000NRG24290620230485880
|
29/06/2023
|
betal
|
1705002WL016921
|
betal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
betal
|
MADHYANCHAL GRAMIN BANK(607232)
|
568
|
SHIVPURI
|
MP-05-002-005-001/39-C (BHANGAD)
|
1705002000NRG24290620230485881
|
29/06/2023
|
manisha
|
1705002WL016921
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
SHIVPURI
|
MP-05-002-005-001/392 (BHANGAD)
|
1705002000NRG24290620230485883
|
29/06/2023
|
Bami adivasi
|
1705002WL016921
|
Bami adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Bamiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
570
|
SHIVPURI
|
MP-05-002-005-001/392 (BHANGAD)
|
1705002000NRG24290620230485882
|
29/06/2023
|
ramswarup
|
1705002WL016921
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
571
|
SHIVPURI
|
MP-05-002-005-001/40-A (BHANGAD)
|
1705002000NRG24290620230485884
|
29/06/2023
|
radha
|
1705002WL016921
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
radha
|
CANARA BANK(508532)
|
572
|
SHIVPURI
|
MP-05-002-005-001/41-A (BHANGAD)
|
1705002000NRG24290620230485885
|
29/06/2023
|
ashok
|
1705002WL016921
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
SHIVPURI
|
MP-05-002-005-001/41-A (BHANGAD)
|
1705002000NRG24290620230485886
|
29/06/2023
|
narayani
|
1705002WL016921
|
narayani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
574
|
SHIVPURI
|
MP-05-002-005-001/41-C (BHANGAD)
|
1705002000NRG24290620230485887
|
29/06/2023
|
seema
|
1705002WL016921
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
seema
|
UCO BANK(607066)
|
575
|
SHIVPURI
|
MP-05-002-005-001/41-D (BHANGAD)
|
1705002000NRG24290620230485889
|
29/06/2023
|
girja
|
1705002WL016921
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
SHIVPURI
|
MP-05-002-005-001/42-D (BHANGAD)
|
1705002000NRG24290620230485890
|
29/06/2023
|
ajay singh
|
1705002WL016921
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
577
|
SHIVPURI
|
MP-05-002-005-001/42-D (BHANGAD)
|
1705002000NRG24290620230485891
|
29/06/2023
|
vishna
|
1705002WL016921
|
vishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
578
|
SHIVPURI
|
MP-05-002-005-001/47-B (BHANGAD)
|
1705002000NRG24290620230485892
|
29/06/2023
|
rajkumari
|
1705002WL016921
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
579
|
SHIVPURI
|
MP-05-002-005-001/47-C (BHANGAD)
|
1705002000NRG24290620230485894
|
29/06/2023
|
jyoti
|
1705002WL016921
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
580
|
SHIVPURI
|
MP-05-002-005-001/47-C (BHANGAD)
|
1705002000NRG24290620230485893
|
29/06/2023
|
radhesyam
|
1705002WL016921
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
radhesyam
|
IDBI BANK(607095)
|
581
|
SHIVPURI
|
MP-05-002-005-001/49-D (BHANGAD)
|
1705002000NRG24290620230485895
|
29/06/2023
|
ram lakhan
|
1705002WL016921
|
ram lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
582
|
SHIVPURI
|
MP-05-002-005-001/49-D (BHANGAD)
|
1705002000NRG24290620230485896
|
29/06/2023
|
rambai
|
1705002WL016921
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
583
|
SHIVPURI
|
MP-05-002-005-001/513-B (BHANGAD)
|
1705002000NRG24290620230485898
|
29/06/2023
|
Ranee
|
1705002WL016921
|
Ranee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
584
|
SHIVPURI
|
MP-05-002-005-001/53-B (BHANGAD)
|
1705002000NRG24290620230485899
|
29/06/2023
|
REENA
|
1705002WL016921
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
585
|
SHIVPURI
|
MP-05-002-005-001/53-D (BHANGAD)
|
1705002000NRG24290620230485900
|
29/06/2023
|
MEERA
|
1705002WL016921
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
586
|
SHIVPURI
|
MP-05-002-005-001/533 (BHANGAD)
|
1705002000NRG24290620230485902
|
29/06/2023
|
laxmi
|
1705002WL016921
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
587
|
SHIVPURI
|
MP-05-002-005-001/533 (BHANGAD)
|
1705002000NRG24290620230485901
|
29/06/2023
|
rajesh
|
1705002WL016921
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
588
|
SHIVPURI
|
MP-05-002-005-001/533-A (BHANGAD)
|
1705002000NRG24290620230485903
|
29/06/2023
|
suneeta
|
1705002WL016921
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
589
|
SHIVPURI
|
MP-05-002-005-001/537 (BHANGAD)
|
1705002000NRG24290620230485904
|
29/06/2023
|
DAOLATRAM
|
1705002WL016921
|
DAOLATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DAOLATRAM
|
STATE BANK OF INDIA(508548)
|
590
|
SHIVPURI
|
MP-05-002-005-001/537 (BHANGAD)
|
1705002000NRG24290620230485905
|
29/06/2023
|
KUSUM
|
1705002WL016921
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KUSUM
|
MADHYANCHAL GRAMIN BANK(607232)
|
591
|
SHIVPURI
|
MP-05-002-005-001/539 (BHANGAD)
|
1705002000NRG24290620230485906
|
29/06/2023
|
GAJRAJ
|
1705002WL016921
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
592
|
SHIVPURI
|
MP-05-002-005-001/539 (BHANGAD)
|
1705002000NRG24290620230485907
|
29/06/2023
|
SUNEETA
|
1705002WL016921
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
593
|
SHIVPURI
|
MP-05-002-005-001/54-A (BHANGAD)
|
1705002000NRG24290620230485909
|
29/06/2023
|
GAYATRI
|
1705002WL016921
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
594
|
SHIVPURI
|
MP-05-002-005-001/54-A (BHANGAD)
|
1705002000NRG24290620230485908
|
29/06/2023
|
MANGAL
|
1705002WL016921
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
595
|
SHIVPURI
|
MP-05-002-005-001/540 (BHANGAD)
|
1705002000NRG24290620230485911
|
29/06/2023
|
JWALA
|
1705002WL016921
|
JWALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JWALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
596
|
SHIVPURI
|
MP-05-002-005-001/540 (BHANGAD)
|
1705002000NRG24290620230485912
|
29/06/2023
|
KAPURI
|
1705002WL016921
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
597
|
SHIVPURI
|
MP-05-002-005-001/547 (BHANGAD)
|
1705002000NRG24290620230485913
|
29/06/2023
|
BHAGBAN SINGH
|
1705002WL016921
|
BHAGBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHAGBANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
598
|
SHIVPURI
|
MP-05-002-005-001/547 (BHANGAD)
|
1705002000NRG24290620230485914
|
29/06/2023
|
shukrwati
|
1705002WL016921
|
shukrwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shukrwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
599
|
SHIVPURI
|
MP-05-002-005-001/550 (BHANGAD)
|
1705002000NRG24290620230485915
|
29/06/2023
|
anita
|
1705002WL016921
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
600
|
SHIVPURI
|
MP-05-002-005-001/58-A (BHANGAD)
|
1705002000NRG24290620230485916
|
29/06/2023
|
sanju
|
1705002WL016921
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
601
|
SHIVPURI
|
MP-05-002-005-001/58-B (BHANGAD)
|
1705002000NRG24290620230485917
|
29/06/2023
|
LALITA
|
1705002WL016921
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
602
|
SHIVPURI
|
MP-05-002-005-001/58-D (BHANGAD)
|
1705002000NRG24290620230485918
|
29/06/2023
|
RATIRAM
|
1705002WL016921
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
603
|
SHIVPURI
|
MP-05-002-005-001/60 (BHANGAD)
|
1705002000NRG24290620230485920
|
29/06/2023
|
dakkho
|
1705002WL016921
|
dakkho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
dakkho
|
MADHYANCHAL GRAMIN BANK(607232)
|
604
|
SHIVPURI
|
MP-05-002-005-001/60 (BHANGAD)
|
1705002000NRG24290620230485919
|
29/06/2023
|
KALLA
|
1705002WL016921
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
605
|
SHIVPURI
|
MP-05-002-005-001/60-A (BHANGAD)
|
1705002000NRG24290620230485921
|
29/06/2023
|
asha
|
1705002WL016921
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
606
|
SHIVPURI
|
MP-05-002-005-001/61-C (BHANGAD)
|
1705002000NRG24290620230485922
|
29/06/2023
|
harro
|
1705002WL016921
|
harro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
harro
|
MADHYANCHAL GRAMIN BANK(607232)
|
607
|
SHIVPURI
|
MP-05-002-005-001/61-D (BHANGAD)
|
1705002000NRG24290620230485923
|
29/06/2023
|
jay singh
|
1705002WL016921
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
608
|
SHIVPURI
|
MP-05-002-005-001/61-D (BHANGAD)
|
1705002000NRG24290620230485924
|
29/06/2023
|
Meena tomar
|
1705002WL016921
|
Meena tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Meenatomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
609
|
SHIVPURI
|
MP-05-002-005-001/62-A (BHANGAD)
|
1705002000NRG24290620230485925
|
29/06/2023
|
Tara paal
|
1705002WL016921
|
Tara paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Tarapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
610
|
SHIVPURI
|
MP-05-002-005-001/62-B (BHANGAD)
|
1705002000NRG24290620230485926
|
29/06/2023
|
suneeta
|
1705002WL016921
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
611
|
SHIVPURI
|
MP-05-002-005-001/64-A (BHANGAD)
|
1705002000NRG24290620230485927
|
29/06/2023
|
papita
|
1705002WL016921
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
papita
|
MADHYANCHAL GRAMIN BANK(607232)
|
612
|
SHIVPURI
|
MP-05-002-005-001/97-A (BHANGAD)
|
1705002000NRG24290620230485931
|
29/06/2023
|
salkiram
|
1705002WL016921
|
salkiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
salkiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
613
|
SHIVPURI
|
MP-05-002-005-001/97-A (BHANGAD)
|
1705002000NRG24290620230485932
|
29/06/2023
|
suman
|
1705002WL016921
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
suman
|
CANARA BANK(508532)
|
614
|
SHIVPURI
|
MP-05-002-005-001/97-B (BHANGAD)
|
1705002000NRG24290620230485934
|
29/06/2023
|
BHURI
|
1705002WL016921
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
615
|
SHIVPURI
|
MP-05-002-005-001/97-B (BHANGAD)
|
1705002000NRG24290620230485933
|
29/06/2023
|
SOBHARAN
|
1705002WL016921
|
SOBHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SOBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
SHIVPURI
|
MP-05-002-012-001/10 (INDERGARH)
|
1705002012NRG24290620230483290
|
29/06/2023
|
MEERA
|
1705002012WL016855
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
SHIVPURI
|
MP-05-002-012-001/102-C (INDERGARH)
|
1705002012NRG24290620230483291
|
29/06/2023
|
RAMSHRI
|
1705002012WL016855
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
618
|
SHIVPURI
|
MP-05-002-012-001/113 (INDERGARH)
|
1705002012NRG24290620230483292
|
29/06/2023
|
SITARAM
|
1705002012WL016855
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
619
|
SHIVPURI
|
MP-05-002-012-001/114 (INDERGARH)
|
1705002012NRG24290620230483293
|
29/06/2023
|
sarswati
|
1705002012WL016855
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
620
|
SHIVPURI
|
MP-05-002-012-001/120-B (INDERGARH)
|
1705002012NRG24290620230483296
|
29/06/2023
|
Maneesh
|
1705002012WL016855
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
Maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
621
|
SHIVPURI
|
MP-05-002-012-001/121 (INDERGARH)
|
1705002012NRG24290620230483297
|
29/06/2023
|
SHRIKRISHN
|
1705002012WL016855
|
SHRIKRISHN
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHRIKRISHN
|
STATE BANK OF INDIA(508548)
|
622
|
SHIVPURI
|
MP-05-002-012-001/125 (INDERGARH)
|
1705002012NRG24290620230483299
|
29/06/2023
|
karan
|
1705002012WL016855
|
karan
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
623
|
SHIVPURI
|
MP-05-002-012-001/128 (INDERGARH)
|
1705002012NRG24290620230483300
|
29/06/2023
|
SHYAMLAL
|
1705002012WL016855
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
624
|
SHIVPURI
|
MP-05-002-012-001/132 (INDERGARH)
|
1705002012NRG24290620230483301
|
29/06/2023
|
THAKURLAL
|
1705002012WL016855
|
THAKURLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
THAKURLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
625
|
SHIVPURI
|
MP-05-002-012-001/146 (INDERGARH)
|
1705002012NRG24290620230483302
|
29/06/2023
|
HARIPRASAD
|
1705002012WL016855
|
HARIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
626
|
SHIVPURI
|
MP-05-002-012-001/147 (INDERGARH)
|
1705002012NRG24290620230483303
|
29/06/2023
|
urmila
|
1705002012WL016855
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
627
|
SHIVPURI
|
MP-05-002-012-001/150 (INDERGARH)
|
1705002012NRG24290620230483304
|
29/06/2023
|
SUNIL
|
1705002012WL016855
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
628
|
SHIVPURI
|
MP-05-002-012-001/151 (INDERGARH)
|
1705002012NRG24290620230483305
|
29/06/2023
|
Rajkumari
|
1705002012WL016855
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
629
|
SHIVPURI
|
MP-05-002-012-001/156 (INDERGARH)
|
1705002012NRG24290620230483306
|
29/06/2023
|
basudev
|
1705002012WL016855
|
basudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
630
|
SHIVPURI
|
MP-05-002-012-001/157 (INDERGARH)
|
1705002012NRG24290620230483307
|
29/06/2023
|
Dharmendra
|
1705002012WL016855
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
631
|
SHIVPURI
|
MP-05-002-012-001/158-B (INDERGARH)
|
1705002012NRG24290620230483308
|
29/06/2023
|
MANSINGH JATAV
|
1705002012WL016855
|
MANSINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
632
|
SHIVPURI
|
MP-05-002-012-001/161 (INDERGARH)
|
1705002012NRG24290620230483309
|
29/06/2023
|
HARIOM SHARMA
|
1705002012WL016855
|
HARIOM SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
633
|
SHIVPURI
|
MP-05-002-012-001/196 (INDERGARH)
|
1705002012NRG24290620230483311
|
29/06/2023
|
SHARDA
|
1705002012WL016855
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
634
|
SHIVPURI
|
MP-05-002-012-001/197 (INDERGARH)
|
1705002012NRG24290620230483312
|
29/06/2023
|
Karan
|
1705002012WL016855
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
635
|
SHIVPURI
|
MP-05-002-012-001/197-A (INDERGARH)
|
1705002012NRG24290620230483313
|
29/06/2023
|
VIDHYA JATAV
|
1705002012WL016855
|
VIDHYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VIDHYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
636
|
SHIVPURI
|
MP-05-002-012-001/20-B (INDERGARH)
|
1705002012NRG24290620230483314
|
29/06/2023
|
meena jatav
|
1705002012WL016855
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
meenajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
637
|
SHIVPURI
|
MP-05-002-012-001/200 (INDERGARH)
|
1705002012NRG24290620230483315
|
29/06/2023
|
pooja
|
1705002012WL016855
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
638
|
SHIVPURI
|
MP-05-002-012-001/204 (INDERGARH)
|
1705002012NRG24290620230483316
|
29/06/2023
|
radha
|
1705002012WL016855
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
639
|
SHIVPURI
|
MP-05-002-012-001/206 (INDERGARH)
|
1705002012NRG24290620230483317
|
29/06/2023
|
Chandan
|
1705002012WL016855
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
640
|
SHIVPURI
|
MP-05-002-012-001/207 (INDERGARH)
|
1705002012NRG24290620230483318
|
29/06/2023
|
Bhagwati
|
1705002012WL016855
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
641
|
SHIVPURI
|
MP-05-002-012-001/208 (INDERGARH)
|
1705002012NRG24290620230483319
|
29/06/2023
|
TARACHAND
|
1705002012WL016855
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
642
|
SHIVPURI
|
MP-05-002-012-001/210 (INDERGARH)
|
1705002012NRG24290620230483320
|
29/06/2023
|
Ganeshi
|
1705002012WL016855
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
SHIVPURI
|
MP-05-002-012-001/212-A (INDERGARH)
|
1705002012NRG24290620230483321
|
29/06/2023
|
RAMGILAL
|
1705002012WL016855
|
RAMGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
SHIVPURI
|
MP-05-002-012-001/213 (INDERGARH)
|
1705002012NRG24290620230483322
|
29/06/2023
|
Kalyan
|
1705002012WL016855
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
645
|
SHIVPURI
|
MP-05-002-012-001/226 (INDERGARH)
|
1705002012NRG24290620230483324
|
29/06/2023
|
arun
|
1705002012WL016855
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
646
|
SHIVPURI
|
MP-05-002-012-001/226-A (INDERGARH)
|
1705002012NRG24290620230483325
|
29/06/2023
|
pradeep
|
1705002012WL016855
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pradeep
|
BANK OF INDIA(508505)
|
647
|
SHIVPURI
|
MP-05-002-012-001/237 (INDERGARH)
|
1705002012NRG24290620230483326
|
29/06/2023
|
SHIVDAYAL
|
1705002012WL016855
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
648
|
SHIVPURI
|
MP-05-002-012-001/239 (INDERGARH)
|
1705002012NRG24290620230483327
|
29/06/2023
|
RAYSINGH
|
1705002012WL016855
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
649
|
SHIVPURI
|
MP-05-002-012-001/241 (INDERGARH)
|
1705002012NRG24290620230483328
|
29/06/2023
|
Hallu
|
1705002012WL016855
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
SHIVPURI
|
MP-05-002-012-001/242 (INDERGARH)
|
1705002012NRG24290620230483329
|
29/06/2023
|
NARESH
|
1705002012WL016855
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
651
|
SHIVPURI
|
MP-05-002-012-001/243 (INDERGARH)
|
1705002012NRG24290620230483330
|
29/06/2023
|
Premraj
|
1705002012WL016855
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
Premraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
652
|
SHIVPURI
|
MP-05-002-012-001/245 (INDERGARH)
|
1705002012NRG24290620230483331
|
29/06/2023
|
SITARA
|
1705002012WL016855
|
SITARA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
SHIVPURI
|
MP-05-002-012-001/249-A (INDERGARH)
|
1705002012NRG24290620230483334
|
29/06/2023
|
Basant Parihar
|
1705002012WL016855
|
Basant Parihar
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
BasantParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
654
|
SHIVPURI
|
MP-05-002-012-001/252 (INDERGARH)
|
1705002012NRG24290620230483336
|
29/06/2023
|
Morpal
|
1705002012WL016855
|
Morpal
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
Morpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
655
|
SHIVPURI
|
MP-05-002-012-001/252-A (INDERGARH)
|
1705002012NRG24290620230483337
|
29/06/2023
|
Abdesh dhakad
|
1705002012WL016855
|
Abdesh dhakad
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
Abdeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
656
|
SHIVPURI
|
MP-05-002-012-001/252-C (INDERGARH)
|
1705002012NRG24290620230483338
|
29/06/2023
|
RAHUL DHAKAD
|
1705002012WL016855
|
RAHUL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAHULDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
657
|
SHIVPURI
|
MP-05-002-012-001/255 (INDERGARH)
|
1705002012NRG24290620230483339
|
29/06/2023
|
rambeer
|
1705002012WL016855
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
658
|
SHIVPURI
|
MP-05-002-012-001/257 (INDERGARH)
|
1705002012NRG24290620230483341
|
29/06/2023
|
RAMSAKHI
|
1705002012WL016855
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
659
|
SHIVPURI
|
MP-05-002-012-001/259 (INDERGARH)
|
1705002012NRG24290620230483342
|
29/06/2023
|
Baisram
|
1705002012WL016855
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
660
|
SHIVPURI
|
MP-05-002-012-001/260 (INDERGARH)
|
1705002012NRG24290620230483343
|
29/06/2023
|
kamla bai
|
1705002012WL016855
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
661
|
SHIVPURI
|
MP-05-002-012-001/261 (INDERGARH)
|
1705002012NRG24290620230483344
|
29/06/2023
|
BEERENDRA
|
1705002012WL016855
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
662
|
SHIVPURI
|
MP-05-002-012-001/264 (INDERGARH)
|
1705002012NRG24290620230483345
|
29/06/2023
|
RAMSWARUP
|
1705002012WL016855
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
663
|
SHIVPURI
|
MP-05-002-012-001/265 (INDERGARH)
|
1705002012NRG24290620230483346
|
29/06/2023
|
Rinku
|
1705002012WL016855
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
664
|
SHIVPURI
|
MP-05-002-012-001/266-A (INDERGARH)
|
1705002012NRG24290620230483347
|
29/06/2023
|
Sevak
|
1705002012WL016855
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
665
|
SHIVPURI
|
MP-05-002-012-001/267 (INDERGARH)
|
1705002012NRG24290620230483348
|
29/06/2023
|
SUKHDEV
|
1705002012WL016855
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
666
|
SHIVPURI
|
MP-05-002-012-001/270 (INDERGARH)
|
1705002012NRG24290620230483349
|
29/06/2023
|
SABHARAM
|
1705002012WL016855
|
SABHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SABHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
667
|
SHIVPURI
|
MP-05-002-012-001/272 (INDERGARH)
|
1705002012NRG24290620230483350
|
29/06/2023
|
guddi jatav
|
1705002012WL016855
|
guddi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
guddijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
668
|
SHIVPURI
|
MP-05-002-012-001/273 (INDERGARH)
|
1705002012NRG24290620230483351
|
29/06/2023
|
KARAN SINGH
|
1705002012WL016855
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
669
|
SHIVPURI
|
MP-05-002-012-001/276-A (INDERGARH)
|
1705002012NRG24290620230483353
|
29/06/2023
|
RAMNARESH DHAKAD
|
1705002012WL016855
|
RAMNARESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMNARESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
670
|
SHIVPURI
|
MP-05-002-012-001/277 (INDERGARH)
|
1705002012NRG24290620230483354
|
29/06/2023
|
vimala dhakad
|
1705002012WL016855
|
vimala dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
vimaladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
671
|
SHIVPURI
|
MP-05-002-012-001/282 (INDERGARH)
|
1705002012NRG24290620230483356
|
29/06/2023
|
Ramveer
|
1705002012WL016855
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
672
|
SHIVPURI
|
MP-05-002-012-001/283 (INDERGARH)
|
1705002012NRG24290620230483357
|
29/06/2023
|
KEDAR
|
1705002012WL016855
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
673
|
SHIVPURI
|
MP-05-002-012-001/284 (INDERGARH)
|
1705002012NRG24290620230483358
|
29/06/2023
|
Rameshwar
|
1705002012WL016855
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
674
|
SHIVPURI
|
MP-05-002-012-001/288 (INDERGARH)
|
1705002012NRG24290620230483359
|
29/06/2023
|
Mohanlal
|
1705002012WL016855
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
675
|
SHIVPURI
|
MP-05-002-012-001/297 (INDERGARH)
|
1705002012NRG24290620230483360
|
29/06/2023
|
shyamwati
|
1705002012WL016855
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
676
|
SHIVPURI
|
MP-05-002-012-001/298 (INDERGARH)
|
1705002012NRG24290620230483361
|
29/06/2023
|
MADAN
|
1705002012WL016855
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
677
|
SHIVPURI
|
MP-05-002-012-001/303-A (INDERGARH)
|
1705002012NRG24290620230483363
|
29/06/2023
|
Shakuntla
|
1705002012WL016855
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
678
|
SHIVPURI
|
MP-05-002-012-001/303-B (INDERGARH)
|
1705002012NRG24290620230483364
|
29/06/2023
|
Shakuntla
|
1705002012WL016855
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
679
|
SHIVPURI
|
MP-05-002-012-001/304 (INDERGARH)
|
1705002012NRG24290620230483365
|
29/06/2023
|
DEENDAYAL
|
1705002012WL016855
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
680
|
SHIVPURI
|
MP-05-002-012-001/311-A (INDERGARH)
|
1705002012NRG24290620230483079
|
29/06/2023
|
SUSHMA DHAKAD
|
1705002012WL016849
|
SUSHMA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUSHMADHAKAD
|
STATE BANK OF INDIA(508548)
|
681
|
SHIVPURI
|
MP-05-002-012-001/314 (INDERGARH)
|
1705002012NRG24290620230483369
|
29/06/2023
|
kiran
|
1705002012WL016855
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
682
|
SHIVPURI
|
MP-05-002-012-001/316 (INDERGARH)
|
1705002012NRG24290620230483370
|
29/06/2023
|
VEERENDRA
|
1705002012WL016855
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
683
|
SHIVPURI
|
MP-05-002-012-001/317 (INDERGARH)
|
1705002012NRG24290620230483371
|
29/06/2023
|
daulatram
|
1705002012WL016855
|
daulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
daulatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
684
|
SHIVPURI
|
MP-05-002-012-001/317-A (INDERGARH)
|
1705002012NRG24290620230483372
|
29/06/2023
|
rama verma
|
1705002012WL016855
|
rama verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
685
|
SHIVPURI
|
MP-05-002-012-001/317-B (INDERGARH)
|
1705002012NRG24290620230483373
|
29/06/2023
|
RAMSHRI DHAKAD
|
1705002012WL016855
|
RAMSHRI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMSHRIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
SHIVPURI
|
MP-05-002-012-001/320 (INDERGARH)
|
1705002012NRG24290620230483374
|
29/06/2023
|
DINESH
|
1705002012WL016855
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
687
|
SHIVPURI
|
MP-05-002-012-001/322 (INDERGARH)
|
1705002012NRG24290620230483376
|
29/06/2023
|
Sirnam
|
1705002012WL016855
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
688
|
SHIVPURI
|
MP-05-002-012-001/322-A (INDERGARH)
|
1705002012NRG24290620230483377
|
29/06/2023
|
Sovran
|
1705002012WL016855
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
SHIVPURI
|
MP-05-002-012-001/323-B (INDERGARH)
|
1705002012NRG24290620230483379
|
29/06/2023
|
RAMVARAN
|
1705002012WL016855
|
RAMVARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMVARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
690
|
SHIVPURI
|
MP-05-002-012-001/327 (INDERGARH)
|
1705002012NRG24290620230483080
|
29/06/2023
|
RAMGOPAL
|
1705002012WL016849
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
691
|
SHIVPURI
|
MP-05-002-012-001/327 (INDERGARH)
|
1705002012NRG24290620230483081
|
29/06/2023
|
Ramvati dhakad
|
1705002012WL016849
|
Ramvati dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ramvatidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
SHIVPURI
|
MP-05-002-012-001/331-A (INDERGARH)
|
1705002012NRG24280620230480006
|
29/06/2023
|
DEVENDRA
|
1705002012WL016727
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
SHIVPURI
|
MP-05-002-012-001/331-A (INDERGARH)
|
1705002012NRG24280620230480007
|
29/06/2023
|
PAPPI
|
1705002012WL016727
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PAPPI
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
SHIVPURI
|
MP-05-002-012-001/339-A (INDERGARH)
|
1705002012NRG24280620230480008
|
29/06/2023
|
RAJU
|
1705002012WL016727
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
695
|
SHIVPURI
|
MP-05-002-012-001/366-A (INDERGARH)
|
1705002012NRG24290620230483383
|
29/06/2023
|
LAXMAN PAL
|
1705002012WL016855
|
LAXMAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
LAXMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
SHIVPURI
|
MP-05-002-012-001/400-A (INDERGARH)
|
1705002012NRG24290620230483384
|
29/06/2023
|
Rajendra
|
1705002012WL016855
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
SHIVPURI
|
MP-05-002-012-001/502 (INDERGARH)
|
1705002012NRG24290620230483387
|
29/06/2023
|
Bhageerath jatav
|
1705002012WL016855
|
Bhageerath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Bhageerathjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
698
|
SHIVPURI
|
MP-05-002-012-001/503-B (INDERGARH)
|
1705002012NRG24290620230483390
|
29/06/2023
|
naresh jatav
|
1705002012WL016855
|
naresh jatav
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
nareshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
699
|
SHIVPURI
|
MP-05-002-012-001/504 (INDERGARH)
|
1705002012NRG24290620230483391
|
29/06/2023
|
ramprakash dhakad
|
1705002012WL016855
|
ramprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
700
|
SHIVPURI
|
MP-05-002-012-001/509 (INDERGARH)
|
1705002012NRG24290620230483392
|
29/06/2023
|
KAMLESH KUMAR AGRAWAL
|
1705002012WL016855
|
KAMLESH KUMAR AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAMLESHKUMARAGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
701
|
SHIVPURI
|
MP-05-002-012-002/20-B (INDERGARH)
|
1705002012NRG24290620230483394
|
29/06/2023
|
RADHA PRAJAPATI
|
1705002012WL016855
|
RADHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
RADHAPRAJAPATI
|
PUNJAB & SIND BANK(607087)
|
702
|
SHIVPURI
|
MP-05-002-012-002/20-C (INDERGARH)
|
1705002012NRG24290620230483395
|
29/06/2023
|
ramkali prajapati
|
1705002012WL016855
|
ramkali prajapati
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
703
|
SHIVPURI
|
MP-05-002-012-002/4 (INDERGARH)
|
1705002012NRG24290620230483422
|
29/06/2023
|
Neetu Batham
|
1705002012WL016857
|
Neetu Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
NeetuBatham
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
SHIVPURI
|
MP-05-002-012-002/407 (INDERGARH)
|
1705002012NRG24290620230483396
|
29/06/2023
|
Mansingh
|
1705002012WL016855
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
705
|
SHIVPURI
|
MP-05-002-012-002/54-A (INDERGARH)
|
1705002012NRG24290620230483423
|
29/06/2023
|
SANJAY JATAV
|
1705002012WL016857
|
SANJAY JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SANJAYJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
706
|
SHIVPURI
|
MP-05-002-012-002/54-A (INDERGARH)
|
1705002012NRG24290620230483424
|
29/06/2023
|
Sushama Jatav
|
1705002012WL016857
|
Sushama Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SushamaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
SHIVPURI
|
MP-05-002-012-002/59-A (INDERGARH)
|
1705002012NRG24290620230483425
|
29/06/2023
|
SUMANT JOSHI
|
1705002012WL016857
|
SUMANT JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUMANTJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
708
|
SHIVPURI
|
MP-05-002-012-002/70-C (INDERGARH)
|
1705002012NRG24290620230483399
|
29/06/2023
|
DILEEP DHAKAD
|
1705002012WL016855
|
DILEEP DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DILEEPDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
709
|
SHIVPURI
|
MP-05-002-012-002/82 (INDERGARH)
|
1705002012NRG24290620230483427
|
29/06/2023
|
kailash
|
1705002012WL016857
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
710
|
SHIVPURI
|
MP-05-002-012-002/82 (INDERGARH)
|
1705002012NRG24290620230483428
|
29/06/2023
|
PREM JATAV
|
1705002012WL016857
|
PREM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PREMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
711
|
SHIVPURI
|
MP-05-002-012-002/82-A (INDERGARH)
|
1705002012NRG24290620230483430
|
29/06/2023
|
ASHA
|
1705002012WL016857
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
712
|
SHIVPURI
|
MP-05-002-012-002/82-A (INDERGARH)
|
1705002012NRG24290620230483429
|
29/06/2023
|
PAWAN
|
1705002012WL016857
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
713
|
SHIVPURI
|
MP-05-002-012-002/83-A (INDERGARH)
|
1705002012NRG24290620230483432
|
29/06/2023
|
Ramkali
|
1705002012WL016857
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
714
|
SHIVPURI
|
MP-05-002-012-002/87 (INDERGARH)
|
1705002012NRG24280620230480011
|
29/06/2023
|
Kiran
|
1705002012WL016727
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
715
|
SHIVPURI
|
MP-05-002-012-002/87-A (INDERGARH)
|
1705002012NRG24280620230480013
|
29/06/2023
|
pooja jatav
|
1705002012WL016727
|
pooja jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
poojajatav
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
SHIVPURI
|
MP-05-002-012-002/93-A (INDERGARH)
|
1705002012NRG24290620230483402
|
29/06/2023
|
MAMTA DHAKAD
|
1705002012WL016855
|
MAMTA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MAMTADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
717
|
SHIVPURI
|
MP-05-002-012-002/93-A (INDERGARH)
|
1705002012NRG24290620230483401
|
29/06/2023
|
RAMAVTAR DHAKAD
|
1705002012WL016855
|
RAMAVTAR DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMAVTARDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
718
|
SHIVPURI
|
MP-05-002-020-001/571 (SIKRAWADA)
|
1705002000NRG24290620230485647
|
29/06/2023
|
RAMNIWAS
|
1705002WL016919
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
719
|
SHIVPURI
|
MP-05-002-020-001/629 (SIKRAWADA)
|
1705002000NRG24290620230485673
|
29/06/2023
|
ASHOK
|
1705002WL016919
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
720
|
SHIVPURI
|
MP-05-002-020-001/629 (SIKRAWADA)
|
1705002000NRG24290620230485674
|
29/06/2023
|
BHAGVATI
|
1705002WL016919
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHAGVATI
|
BANK OF INDIA(508505)
|
721
|
SHIVPURI
|
MP-05-002-050-001/379 (KODAWADA)
|
1705002050NRG24290620230483240
|
29/06/2023
|
Sonram
|
1705002050WL016853
|
Sonram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sonram
|
BANK OF BARODA(606985)
|
722
|
SHIVPURI
|
MP-05-002-063-001/495-A (SUHARA)
|
1705002000NRG24290620230485722
|
29/06/2023
|
Ganeshilal
|
1705002WL016920
|
Ganeshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ganeshilal
|
STATE BANK OF INDIA(508548)
|
723
|
SHIVPURI
|
MP-05-002-063-001/495-A (SUHARA)
|
1705002000NRG24290620230485723
|
29/06/2023
|
Ganeshilal
|
1705002WL016920
|
Ganeshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ganeshilal
|
STATE BANK OF INDIA(508548)
|
724
|
SHIVPURI
|
MP-05-002-063-002/437 (SUHARA)
|
1705002000NRG24290620230485745
|
29/06/2023
|
Usha
|
1705002WL016920
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Usha
|
HDFC BANK LTD(607152)
|
725
|
SHIVPURI
|
MP-05-002-063-002/468-B (SUHARA)
|
1705002000NRG24290620230485749
|
29/06/2023
|
RAJNI PARIHAR
|
1705002WL016920
|
RAJNI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
RAJNIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
726
|
SHIVPURI
|
MP-05-002-063-002/468-B (SUHARA)
|
1705002000NRG24290620230485748
|
29/06/2023
|
Ravi
|
1705002WL016920
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
727
|
SHIVPURI
|
MP-05-002-063-002/562 (SUHARA)
|
1705002000NRG24290620230485756
|
29/06/2023
|
VACHANLAL DHAKAD
|
1705002WL016920
|
VACHANLAL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VACHANLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
728
|
SHIVPURI
|
MP-05-002-063-005/11 (SUHARA)
|
1705002000NRG24290620230485760
|
29/06/2023
|
Rikhlal
|
1705002WL016920
|
Rikhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rikhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
729
|
SHIVPURI
|
MP-05-002-063-005/11 (SUHARA)
|
1705002000NRG24290620230485761
|
29/06/2023
|
Rikhlal
|
1705002WL016920
|
Rikhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rikhlal
|
BANK OF INDIA(508505)
|
730
|
SHIVPURI
|
MP-05-002-063-005/17 (SUHARA)
|
1705002000NRG24290620230485791
|
29/06/2023
|
dhanti
|
1705002WL016920
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
dhanti
|
BANK OF INDIA(508505)
|
731
|
SHIVPURI
|
MP-05-002-063-005/26 (SUHARA)
|
1705002000NRG24290620230485792
|
29/06/2023
|
Sanjay
|
1705002WL016920
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sanjay
|
BANK OF INDIA(508505)
|
732
|
SHIVPURI
|
MP-05-002-063-005/33 (SUHARA)
|
1705002000NRG24290620230485794
|
29/06/2023
|
Babu
|
1705002WL016920
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
733
|
SHIVPURI
|
MP-05-002-063-005/43 (SUHARA)
|
1705002000NRG24290620230485803
|
29/06/2023
|
Ramjeet
|
1705002WL016920
|
Ramjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Ramjeet
|
PUNJAB & SIND BANK(607087)
|
734
|
SHIVPURI
|
MP-05-002-063-005/47 (SUHARA)
|
1705002000NRG24290620230485807
|
29/06/2023
|
Mohansingh
|
1705002WL016920
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
735
|
SHIVPURI
|
MP-05-002-063-005/47 (SUHARA)
|
1705002000NRG24290620230485806
|
29/06/2023
|
Mohansingh
|
1705002WL016920
|
Mohansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
736
|
SHIVPURI
|
MP-05-002-063-005/5 (SUHARA)
|
1705002000NRG24290620230485809
|
29/06/2023
|
Meghsingh
|
1705002WL016920
|
Meghsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
737
|
SHIVPURI
|
MP-05-002-063-005/5 (SUHARA)
|
1705002000NRG24290620230485808
|
29/06/2023
|
Meghsingh
|
1705002WL016920
|
Meghsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Meghsingh
|
BANK OF INDIA(508505)
|
738
|
SHIVPURI
|
MP-05-002-063-005/9 (SUHARA)
|
1705002000NRG24290620230485818
|
29/06/2023
|
KALLU
|
1705002WL016920
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KALLU
|
BANK OF INDIA(508505)
|
739
|
SHIVPURI
|
MP-05-002-065-002/58 (KUSHIYARA)
|
1705002065NRG24270620230475135
|
29/06/2023
|
BHAGWAT
|
1705002065WL016577
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BHAGWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
740
|
SHIVPURI
|
MP-05-002-065-002/58 (KUSHIYARA)
|
1705002065NRG24270620230475136
|
29/06/2023
|
SUNITA
|
1705002065WL016577
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
741
|
SHIVPURI
|
MP-05-002-065-002/64 (KUSHIYARA)
|
1705002065NRG24270620230475147
|
29/06/2023
|
GANESHRAM
|
1705002065WL016577
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
GANESHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
742
|
SHIVPURI
|
MP-05-002-065-002/75 (KUSHIYARA)
|
1705002065NRG24270620230475160
|
29/06/2023
|
AMARLAL
|
1705002065WL016577
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
743
|
SHIVPURI
|
MP-05-002-066-001/118 (RAISHRI)
|
1705002066NRG24280620230480169
|
29/06/2023
|
SHRI
|
1705002066WL016737
|
SHRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
SHRI
|
STATE BANK OF INDIA(508548)
|
744
|
SHIVPURI
|
MP-05-002-066-001/118 (RAISHRI)
|
1705002066NRG24280620230480168
|
29/06/2023
|
shri
|
1705002066WL016737
|
shri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
shri
|
STATE BANK OF INDIA(508548)
|
745
|
SHIVPURI
|
MP-05-002-066-001/391-A (RAISHRI)
|
1705002066NRG24280620230480193
|
29/06/2023
|
DILEEP
|
1705002066WL016737
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
746
|
SHIVPURI
|
MP-05-002-066-001/458 (RAISHRI)
|
1705002066NRG24280620230480198
|
29/06/2023
|
mohanlal
|
1705002066WL016737
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364334
|
364334
|
|
|
|
|
|
|
|
747
|
SHIVPURI
|
MP-05-002-063-001/440-A (SUHARA)
|
1705002000NRG24290620230485703
|
29/06/2023
|
braj
|
1705002WL016920
|
braj
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
braj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
SHIVPURI
|
MP-05-002-066-001/152-B (RAISHRI)
|
1705002066NRG24280620230480178
|
29/06/2023
|
Dhano
|
1705002066WL016737
|
Dhano
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dhano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
749
|
SHIVPURI
|
MP-05-002-012-002/4 (INDERGARH)
|
1705002012NRG24290620230483421
|
29/06/2023
|
dataram
|
1705002012WL016857
|
dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
dataram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
750
|
SHIVPURI
|
MP-05-002-012-001/503 (INDERGARH)
|
1705002012NRG24290620230483388
|
29/06/2023
|
urmila
|
1705002012WL016855
|
urmila
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
751
|
SHIVPURI
|
MP-05-002-012-001/503-A (INDERGARH)
|
1705002012NRG24290620230483389
|
29/06/2023
|
aneeta
|
1705002012WL016855
|
aneeta
|
00688
|
FINO0009003
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
752
|
SHIVPURI
|
MP-05-002-001-001/1-A (KHANDI)
|
1705002001NRG24290620230485477
|
29/06/2023
|
Dheeraj Dhakad
|
1705002001WL016913
|
Dheeraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
DheerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
SHIVPURI
|
MP-05-002-001-001/1-B (KHANDI)
|
1705002001NRG24290620230485478
|
29/06/2023
|
Phulwati
|
1705002001WL016913
|
Phulwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Phulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
SHIVPURI
|
MP-05-002-001-001/13 (KHANDI)
|
1705002001NRG24290620230485482
|
29/06/2023
|
rambati
|
1705002001WL016913
|
rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
SHIVPURI
|
MP-05-002-001-001/13-A (KHANDI)
|
1705002001NRG24290620230485484
|
29/06/2023
|
pinki dhakad
|
1705002001WL016913
|
pinki dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pinkidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
SHIVPURI
|
MP-05-002-001-001/17 (KHANDI)
|
1705002001NRG24290620230485489
|
29/06/2023
|
Vindra
|
1705002001WL016913
|
Vindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Vindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
SHIVPURI
|
MP-05-002-001-001/17-A (KHANDI)
|
1705002001NRG24290620230485490
|
29/06/2023
|
Vikash Jatav
|
1705002001WL016913
|
Vikash Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
VikashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
SHIVPURI
|
MP-05-002-001-001/2-A (KHANDI)
|
1705002001NRG24290620230485494
|
29/06/2023
|
Dashrat moghiya
|
1705002001WL016913
|
Dashrat moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dashratmoghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
SHIVPURI
|
MP-05-002-001-001/2-B (KHANDI)
|
1705002001NRG24290620230485495
|
29/06/2023
|
Lalsingh
|
1705002001WL016913
|
Lalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
SHIVPURI
|
MP-05-002-001-001/2-C (KHANDI)
|
1705002001NRG24290620230485496
|
29/06/2023
|
Dharmbeer
|
1705002001WL016913
|
Dharmbeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Dharmbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
SHIVPURI
|
MP-05-002-001-001/247-A (KHANDI)
|
1705002000NRG24290620230485519
|
29/06/2023
|
Arun Jatav
|
1705002WL016914
|
Arun Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
SHIVPURI
|
MP-05-002-001-001/282-A (KHANDI)
|
1705002000NRG24290620230485528
|
29/06/2023
|
Sukha baghel
|
1705002WL016914
|
Sukha baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sukhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
SHIVPURI
|
MP-05-002-001-001/294-B (KHANDI)
|
1705002000NRG24290620230485530
|
29/06/2023
|
Suresh
|
1705002WL016914
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
SHIVPURI
|
MP-05-002-001-001/294-C (KHANDI)
|
1705002000NRG24290620230485531
|
29/06/2023
|
Rakesh
|
1705002WL016914
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
SHIVPURI
|
MP-05-002-001-001/317 (KHANDI)
|
1705002000NRG24290620230485536
|
29/06/2023
|
Parmal singh
|
1705002WL016914
|
Parmal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
SHIVPURI
|
MP-05-002-001-001/361-D (KHANDI)
|
1705002001NRG24280620230475815
|
29/06/2023
|
Santosh
|
1705002001WL016608
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
SHIVPURI
|
MP-05-002-001-001/363 (KHANDI)
|
1705002001NRG24280620230475816
|
29/06/2023
|
Munesh
|
1705002001WL016608
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
SHIVPURI
|
MP-05-002-001-001/366-D (KHANDI)
|
1705002001NRG24280620230475819
|
29/06/2023
|
Bhagbal Lal Dhakad
|
1705002001WL016608
|
Bhagbal Lal Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
BhagbalLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
SHIVPURI
|
MP-05-002-001-001/456 (KHANDI)
|
1705002000NRG24290620230485539
|
29/06/2023
|
Poonam Jatav
|
1705002WL016914
|
Poonam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
PoonamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
SHIVPURI
|
MP-05-002-001-001/456-C (KHANDI)
|
1705002000NRG24290620230485540
|
29/06/2023
|
Meera Jatav
|
1705002WL016914
|
Meera Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
MeeraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
SHIVPURI
|
MP-05-002-001-001/88-A (KHANDI)
|
1705002000NRG24290620230485552
|
29/06/2023
|
Jitu Jatav
|
1705002WL016914
|
Jitu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
JituJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
SHIVPURI
|
MP-05-002-012-001/330 (INDERGARH)
|
1705002012NRG24290620230483380
|
29/06/2023
|
pista
|
1705002012WL016855
|
pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
773
|
SHIVPURI
|
MP-05-002-012-001/192-A (INDERGARH)
|
1705002012NRG24290620230483310
|
29/06/2023
|
Sarwan kumar dhakad
|
1705002012WL016855
|
Sarwan kumar dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Sarwankumardhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
774
|
SHIVPURI
|
MP-05-002-012-001/298-A (INDERGARH)
|
1705002012NRG24290620230483362
|
29/06/2023
|
Manish jatav
|
1705002012WL016855
|
Manish jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
Manishjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
775
|
SHIVPURI
|
MP-05-002-012-001/9 (INDERGARH)
|
1705002012NRG24290620230483393
|
29/06/2023
|
rakesh jatav
|
1705002012WL016855
|
rakesh jatav
|
00703
|
AIRP0000001
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702199647
|
|
rakeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
776
|
SHIVPURI
|
MP-05-002-001-001/119 (KHANDI)
|
1705002001NRG24290620230485479
|
29/06/2023
|
kalyan
|
1705002001WL016913
|
kalyan
|
450001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
777
|
SHIVPURI
|
MP-05-002-001-001/13 (KHANDI)
|
1705002001NRG24290620230485481
|
29/06/2023
|
KAPTAN
|
1705002001WL016913
|
KAPTAN
|
450001
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199647
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011012
|
1011012
|
|
|
|
|
|
|
|