|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVPURI
|
MP-05-002-058-001/126
(TANPUR)
|
1705002058NRG24290320241519173
|
29/03/2024
|
Sumran
|
1705002058WL056192
|
Sumran
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913579
|
|
Sumran
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-067-001/129-C
(SATERIYA)
|
1705002067NRG24290320241518673
|
29/03/2024
|
Stnam jatav
|
1705002067WL056178
|
Stnam jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-067-001/154
(SATERIYA)
|
1705002067NRG24290320241518726
|
29/03/2024
|
kheru
|
1705002067WL056180
|
kheru
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
kheru
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-067-001/16-C
(SATERIYA)
|
1705002067NRG24290320241518678
|
29/03/2024
|
mukesh
|
1705002067WL056178
|
mukesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-067-001/174
(SATERIYA)
|
1705002067NRG24290320241518679
|
29/03/2024
|
santa
|
1705002067WL056178
|
santa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
santa
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-067-001/174-A
(SATERIYA)
|
1705002067NRG24290320241518680
|
29/03/2024
|
Gangaram Dhakad
|
1705002067WL056178
|
Gangaram Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
GangaramDhakad
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-067-001/331
(SATERIYA)
|
1705002067NRG24290320241518728
|
29/03/2024
|
gopal
|
1705002067WL056180
|
gopal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
gopal
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-067-001/338-A
(SATERIYA)
|
1705002067NRG24290320241518730
|
29/03/2024
|
dinesh
|
1705002067WL056180
|
dinesh
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-067-001/379
(SATERIYA)
|
1705002067NRG24290320241518737
|
29/03/2024
|
bharatsingh
|
1705002067WL056180
|
bharatsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-067-001/39
(SATERIYA)
|
1705002067NRG24290320241518692
|
29/03/2024
|
charnu
|
1705002067WL056178
|
charnu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
charnu
|
BANK OF BARODA(606985)
|
|
11
|
SHIVPURI
|
MP-05-002-067-001/436
(SATERIYA)
|
1705002067NRG24290320241518739
|
29/03/2024
|
prahalad
|
1705002067WL056180
|
prahalad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913579
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-067-001/443
(SATERIYA)
|
1705002067NRG24290320241518740
|
29/03/2024
|
dinesh jatav
|
1705002067WL056180
|
dinesh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-067-001/445
(SATERIYA)
|
1705002067NRG24290320241518741
|
29/03/2024
|
neetu jatav
|
1705002067WL056180
|
neetu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
neetujatav
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-067-001/446
(SATERIYA)
|
1705002067NRG24290320241518742
|
29/03/2024
|
lalita jatav
|
1705002067WL056180
|
lalita jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-067-001/472-A
(SATERIYA)
|
1705002067NRG24290320241518705
|
29/03/2024
|
Govind Sharma
|
1705002067WL056178
|
Govind Sharma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
GovindSharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-067-001/55-A
(SATERIYA)
|
1705002067NRG24290320241518760
|
29/03/2024
|
marari
|
1705002067WL056180
|
marari
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
marari
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-067-001/68-A
(SATERIYA)
|
1705002067NRG24290320241518765
|
29/03/2024
|
kamar singh jatav
|
1705002067WL056180
|
kamar singh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-067-002/13-A
(SATERIYA)
|
1705002067NRG24290320241518772
|
29/03/2024
|
uday koli
|
1705002067WL056180
|
uday koli
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
udaykoli
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-067-002/314
(SATERIYA)
|
1705002067NRG24290320241518778
|
29/03/2024
|
mahesh
|
1705002067WL056180
|
mahesh
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-067-002/316-A
(SATERIYA)
|
1705002067NRG24290320241518779
|
29/03/2024
|
knhaiya
|
1705002067WL056180
|
knhaiya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
knhaiya
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-067-002/316-D
(SATERIYA)
|
1705002067NRG24290320241518780
|
29/03/2024
|
Goutam Rawat
|
1705002067WL056180
|
Goutam Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
GoutamRawat
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-069-001/186
(BADAGAON)
|
1705002069NRG24290320241518655
|
29/03/2024
|
SIYAVAR
|
1705002069WL056176
|
SIYAVAR
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
SIYAVAR
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-069-001/382
(BADAGAON)
|
1705002069NRG24290320241518660
|
29/03/2024
|
Sona
|
1705002069WL056176
|
Sona
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
Sona
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-069-001/417
(BADAGAON)
|
1705002069NRG24290320241518662
|
29/03/2024
|
ramnath gurjar
|
1705002069WL056176
|
ramnath gurjar
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
ramnathgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
21658
|
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-067-001/478
(SATERIYA)
|
1705002067NRG24290320241518709
|
29/03/2024
|
VIKASH RAJK
|
1705002067WL056178
|
VIKASH RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-067-001/481
(SATERIYA)
|
1705002067NRG24290320241518711
|
29/03/2024
|
DILEEP RAJK
|
1705002067WL056178
|
DILEEP RAJK
|
00045
|
BARB0VJSHIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-067-001/482
(SATERIYA)
|
1705002067NRG24290320241518712
|
29/03/2024
|
PRADEEP JATAV
|
1705002067WL056178
|
PRADEEP JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-067-001/483
(SATERIYA)
|
1705002067NRG24290320241518746
|
29/03/2024
|
GIRRAJ JATAV
|
1705002067WL056180
|
GIRRAJ JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-006-003/184
(BAMHARI)
|
1705002006NRG24290320241520205
|
29/03/2024
|
Karinda Adiwasi
|
1705002006WL056260
|
Karinda Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KarindaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHIVPURI
|
MP-05-002-041-001/5-C
(SURVAYA)
|
1705002041NRG24280320241518084
|
29/03/2024
|
Anita Adiwasi
|
1705002041WL056145
|
Anita Adiwasi
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-041-001/83-A
(SURVAYA)
|
1705002041NRG24280320241518107
|
29/03/2024
|
Sheela
|
1705002041WL056151
|
Sheela
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-041-001/94-A
(SURVAYA)
|
1705002041NRG24280320241518103
|
29/03/2024
|
Lalita
|
1705002041WL056150
|
Lalita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-067-001/115-A
(SATERIYA)
|
1705002067NRG24290320241518722
|
29/03/2024
|
vidya sen
|
1705002067WL056180
|
vidya sen
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
vidyasen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIVPURI
|
MP-05-002-067-001/354
(SATERIYA)
|
1705002067NRG24290320241518685
|
29/03/2024
|
devkisan rajak
|
1705002067WL056178
|
devkisan rajak
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
devkisanrajak
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-067-001/357
(SATERIYA)
|
1705002067NRG24290320241518734
|
29/03/2024
|
hakke rathore
|
1705002067WL056180
|
hakke rathore
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
hakkerathore
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-067-001/358
(SATERIYA)
|
1705002067NRG24290320241518735
|
29/03/2024
|
bhagirath jatav
|
1705002067WL056180
|
bhagirath jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
bhagirathjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHIVPURI
|
MP-05-002-067-001/467
(SATERIYA)
|
1705002067NRG24290320241518743
|
29/03/2024
|
pradeep rawat
|
1705002067WL056180
|
pradeep rawat
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-067-001/472-B
(SATERIYA)
|
1705002067NRG24290320241518744
|
29/03/2024
|
Rakesh Sharma
|
1705002067WL056180
|
Rakesh Sharma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
RakeshSharma
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-067-001/477
(SATERIYA)
|
1705002067NRG24290320241518708
|
29/03/2024
|
AJAY JATAV
|
1705002067WL056178
|
AJAY JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
AJAYJATAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHIVPURI
|
MP-05-002-067-001/500
(SATERIYA)
|
1705002067NRG24290320241518754
|
29/03/2024
|
ravi rawat
|
1705002067WL056180
|
ravi rawat
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-069-001/382
(BADAGAON)
|
1705002069NRG24290320241518661
|
29/03/2024
|
Siya
|
1705002069WL056176
|
Siya
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
Siya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
11492
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-003-002/102-C
(IMALIYA)
|
1705002003NRG24290320241520722
|
29/03/2024
|
Sunil Jatav
|
1705002003WL056313
|
Sunil Jatav
|
00078
|
CNRB0000295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SunilJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-006-001/201-A
(BAMHARI)
|
1705002006NRG24290320241520153
|
29/03/2024
|
Rani Gurjar
|
1705002006WL056260
|
Rani Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
RaniGurjar
|
CANARA BANK(508532)
|
|
44
|
SHIVPURI
|
MP-05-002-006-001/201-B
(BAMHARI)
|
1705002006NRG24290320241520154
|
29/03/2024
|
Suman Gurjar
|
1705002006WL056260
|
Suman Gurjar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SumanGurjar
|
CANARA BANK(508532)
|
|
45
|
SHIVPURI
|
MP-05-002-041-001/369
(SURVAYA)
|
1705002041NRG24280320241518088
|
29/03/2024
|
DHANDHU
|
1705002041WL056146
|
DHANDHU
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
DHANDHU
|
CANARA BANK(508532)
|
|
46
|
SHIVPURI
|
MP-05-002-067-001/189
(SATERIYA)
|
1705002067NRG24290320241518682
|
29/03/2024
|
Keshav Rajak
|
1705002067WL056178
|
Keshav Rajak
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KeshavRajak
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-067-001/399-A
(SATERIYA)
|
1705002067NRG24290320241518696
|
29/03/2024
|
abhisekh jatav
|
1705002067WL056178
|
abhisekh jatav
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
abhisekhjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-001-001/240
(KHANDI)
|
1705002001NRG24290320241519773
|
29/03/2024
|
puspa
|
1705002001WL056237
|
puspa
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHIVPURI
|
MP-05-002-001-001/472-D
(KHANDI)
|
1705002001NRG24290320241519795
|
29/03/2024
|
Suneel Dhakad
|
1705002001WL056237
|
Suneel Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SuneelDhakad
|
CANARA BANK(508532)
|
|
50
|
SHIVPURI
|
MP-05-002-001-002/471-A
(KHANDI)
|
1705002001NRG24290320241519823
|
29/03/2024
|
Krishna
|
1705002001WL056237
|
Krishna
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Krishna
|
CANARA BANK(508532)
|
|
51
|
SHIVPURI
|
MP-05-002-003-002/102-B
(IMALIYA)
|
1705002003NRG24290320241520721
|
29/03/2024
|
Pawan Jatav
|
1705002003WL056313
|
Pawan Jatav
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
PawanJatav
|
CANARA BANK(508532)
|
|
52
|
SHIVPURI
|
MP-05-002-003-002/195-D
(IMALIYA)
|
1705002003NRG24290320241520728
|
29/03/2024
|
Aakash dhakad
|
1705002003WL056313
|
Aakash dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Aakashdhakad
|
CANARA BANK(508532)
|
|
53
|
SHIVPURI
|
MP-05-002-003-002/201-C
(IMALIYA)
|
1705002003NRG24290320241520713
|
29/03/2024
|
Neetesh dhakad
|
1705002003WL056312
|
Neetesh dhakad
|
00078
|
CNRB0006472
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-004-003/676
(KARSENA)
|
1705002004NRG24280320241517918
|
29/03/2024
|
Makhan sain
|
1705002004WL056139
|
Makhan sain
|
00078
|
CNRB0006472
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
Makhansain
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
7072
|
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-041-001/363-A
(SURVAYA)
|
1705002041NRG24280320241518097
|
29/03/2024
|
Devendra Adiwasi
|
1705002041WL056148
|
Devendra Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
DevendraAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIVPURI
|
MP-05-002-041-001/363-A
(SURVAYA)
|
1705002041NRG24280320241518098
|
29/03/2024
|
Kanchan Adiwasi
|
1705002041WL056148
|
Kanchan Adiwasi
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-067-001/134
(SATERIYA)
|
1705002067NRG24290320241518675
|
29/03/2024
|
karan singh jatav
|
1705002067WL056178
|
karan singh jatav
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-067-001/158
(SATERIYA)
|
1705002067NRG24290320241518677
|
29/03/2024
|
maharaj
|
1705002067WL056178
|
maharaj
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-069-001/199-A
(BADAGAON)
|
1705002069NRG24280320241518113
|
29/03/2024
|
Ganesh Adiwasi
|
1705002069WL056153
|
Ganesh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
GaneshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIVPURI
|
MP-05-002-069-001/260
(BADAGAON)
|
1705002069NRG24290320241518657
|
29/03/2024
|
Angoori
|
1705002069WL056176
|
Angoori
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIVPURI
|
MP-05-002-069-001/319
(BADAGAON)
|
1705002069NRG24290320241518659
|
29/03/2024
|
LAKSHMAN
|
1705002069WL056176
|
LAKSHMAN
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
4420
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-001-001/307-B
(KHANDI)
|
1705002001NRG24290320241519775
|
29/03/2024
|
DEEPENDRA
|
1705002001WL056237
|
DEEPENDRA
|
00089
|
CBIN0281228
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-001-001/467-A
(KHANDI)
|
1705002001NRG24290320241519781
|
29/03/2024
|
Bhikam dhakad
|
1705002001WL056237
|
Bhikam dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Bhikamdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIVPURI
|
MP-05-002-001-001/470-A
(KHANDI)
|
1705002001NRG24290320241519787
|
29/03/2024
|
Neelam Rathor
|
1705002001WL056237
|
Neelam Rathor
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
NeelamRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIVPURI
|
MP-05-002-003-002/107-A
(IMALIYA)
|
1705002003NRG24290320241520724
|
29/03/2024
|
Satendra Singh Tomar
|
1705002003WL056313
|
Satendra Singh Tomar
|
00089
|
CBIN0281228
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
SHIVPURI
|
MP-05-002-003-002/18-A
(IMALIYA)
|
1705002003NRG24290320241520726
|
29/03/2024
|
Sunil Adiwasi
|
1705002003WL056313
|
Sunil Adiwasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SunilAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIVPURI
|
MP-05-002-003-002/201-A
(IMALIYA)
|
1705002003NRG24290320241520712
|
29/03/2024
|
Sapna
|
1705002003WL056312
|
Sapna
|
00089
|
CBIN0281228
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SHIVPURI
|
MP-05-002-003-002/209-A
(IMALIYA)
|
1705002003NRG24290320241520715
|
29/03/2024
|
Hakim
|
1705002003WL056312
|
Hakim
|
00089
|
CBIN0281228
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-003-002/268
(IMALIYA)
|
1705002003NRG24290320241520719
|
29/03/2024
|
Rambharat
|
1705002003WL056312
|
Rambharat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
5304
|
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-001-002/82-A
(KHANDI)
|
1705002001NRG24290320241519830
|
29/03/2024
|
Priyanka
|
1705002001WL056237
|
Priyanka
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SHIVPURI
|
MP-05-002-067-001/480
(SATERIYA)
|
1705002067NRG24290320241518710
|
29/03/2024
|
SAJENDRA SINGH RAWAT
|
1705002067WL056178
|
SAJENDRA SINGH RAWAT
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SAJENDRASINGHRAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-067-001/401-C
(SATERIYA)
|
1705002067NRG24290320241518700
|
29/03/2024
|
Ramvaran Rawat
|
1705002067WL056178
|
Ramvaran Rawat
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
RamvaranRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-067-002/39-A
(SATERIYA)
|
1705002067NRG24290320241518782
|
29/03/2024
|
Ravindra
|
1705002067WL056180
|
Ravindra
|
00177
|
IOBA0002420
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-069-001/282
(BADAGAON)
|
1705002069NRG24290320241518658
|
29/03/2024
|
RAMESHWAR
|
1705002069WL056176
|
RAMESHWAR
|
00177
|
IOBA0002420
|
884
|
884
|
Processed
|
20/04/2024
|
|
397913579
|
|
RAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
884
|
|
|
|
|
|
|
|
|
75
|
SHIVPURI
|
MP-05-002-040-001/79
(KHUTELA)
|
1705002040NRG24290320241520846
|
29/03/2024
|
sonu gurjar
|
1705002040WL056322
|
sonu gurjar
|
00349
|
PSIB0000492
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-067-001/472
(SATERIYA)
|
1705002067NRG24290320241518704
|
29/03/2024
|
LOVE SHARMA
|
1705002067WL056178
|
LOVE SHARMA
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
LOVESHARMA
|
BANK OF BARODA(606985)
|
|
77
|
SHIVPURI
|
MP-05-002-067-001/474
(SATERIYA)
|
1705002067NRG24290320241518707
|
29/03/2024
|
DEEPAK JATAV
|
1705002067WL056178
|
DEEPAK JATAV
|
00354
|
PUNB0031610
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-058-001/138
(TANPUR)
|
1705002058NRG24290320241519174
|
29/03/2024
|
Devendra
|
1705002058WL056192
|
Devendra
|
00354
|
PUNB0312700
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-040-001/104
(KHUTELA)
|
1705002040NRG24290320241520848
|
29/03/2024
|
rajendra
|
1705002040WL056323
|
rajendra
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIVPURI
|
MP-05-002-040-001/135
(KHUTELA)
|
1705002040NRG24290320241520849
|
29/03/2024
|
rambeer
|
1705002040WL056323
|
rambeer
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-041-001/35-A
(SURVAYA)
|
1705002041NRG24280320241518092
|
29/03/2024
|
Shishpal Adivasi
|
1705002041WL056147
|
Shishpal Adivasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ShishpalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIVPURI
|
MP-05-002-067-001/333
(SATERIYA)
|
1705002067NRG24290320241518729
|
29/03/2024
|
Meera
|
1705002067WL056180
|
Meera
|
00415
|
SBIN0003215
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
Meera
|
BANK OF BARODA(606985)
|
|
83
|
SHIVPURI
|
MP-05-002-067-001/375
(SATERIYA)
|
1705002067NRG24290320241518689
|
29/03/2024
|
Meghsingh yadav
|
1705002067WL056178
|
Meghsingh yadav
|
00415
|
SBIN0003215
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SHIVPURI
|
MP-05-002-067-001/376
(SATERIYA)
|
1705002067NRG24290320241518690
|
29/03/2024
|
Kalyan Yadav
|
1705002067WL056178
|
Kalyan Yadav
|
00415
|
SBIN0003215
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-067-001/473
(SATERIYA)
|
1705002067NRG24290320241518706
|
29/03/2024
|
RAM KUMAR SEN
|
1705002067WL056178
|
RAM KUMAR SEN
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-067-001/485
(SATERIYA)
|
1705002067NRG24290320241518713
|
29/03/2024
|
PRADEEP RAWAT
|
1705002067WL056178
|
PRADEEP RAWAT
|
00415
|
SBIN0003215
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SHIVPURI
|
MP-05-002-067-001/63-A
(SATERIYA)
|
1705002067NRG24290320241518762
|
29/03/2024
|
badri
|
1705002067WL056180
|
badri
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
badri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
7072
|
|
|
|
|
|
|
|
|
88
|
SHIVPURI
|
MP-05-002-001-002/467-D
(KHANDI)
|
1705002001NRG24290320241519817
|
29/03/2024
|
pravesh
|
1705002001WL056237
|
pravesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-039-003/512
()
|
1705002040NRG24290320241520841
|
29/03/2024
|
kalbant adiwasi
|
1705002040WL056322
|
kalbant adiwasi
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
SHIVPURI
|
MP-05-002-039-003/69
()
|
1705002040NRG24290320241520844
|
29/03/2024
|
Ashok
|
1705002040WL056322
|
Ashok
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-040-001/205
(KHUTELA)
|
1705002040NRG24290320241520850
|
29/03/2024
|
ramvaran
|
1705002040WL056323
|
ramvaran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-040-001/48
(KHUTELA)
|
1705002040NRG24290320241520851
|
29/03/2024
|
anantram
|
1705002040WL056323
|
anantram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-040-001/80
(KHUTELA)
|
1705002040NRG24290320241520847
|
29/03/2024
|
durgaprasad
|
1705002040WL056322
|
durgaprasad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIVPURI
|
MP-05-002-041-001/114
(SURVAYA)
|
1705002041NRG24280320241518082
|
29/03/2024
|
Phoolwati
|
1705002041WL056145
|
Phoolwati
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-041-001/35
(SURVAYA)
|
1705002041NRG24280320241518091
|
29/03/2024
|
Hasmati
|
1705002041WL056147
|
Hasmati
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SHIVPURI
|
MP-05-002-041-001/35
(SURVAYA)
|
1705002041NRG24280320241518090
|
29/03/2024
|
PAPPU
|
1705002041WL056147
|
PAPPU
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SHIVPURI
|
MP-05-002-041-001/362
(SURVAYA)
|
1705002041NRG24280320241517923
|
29/03/2024
|
SANTO ADIWASI
|
1705002041WL056140
|
SANTO ADIWASI
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SHIVPURI
|
MP-05-002-041-001/51
(SURVAYA)
|
1705002041NRG24280320241518089
|
29/03/2024
|
Anno
|
1705002041WL056146
|
Anno
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-041-001/83
(SURVAYA)
|
1705002041NRG24280320241518106
|
29/03/2024
|
Parwati
|
1705002041WL056151
|
Parwati
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-041-001/90
(SURVAYA)
|
1705002041NRG24280320241518074
|
29/03/2024
|
SAJAN AADIWASI
|
1705002041WL056142
|
SAJAN AADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SAJANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-041-001/90
(SURVAYA)
|
1705002041NRG24280320241518075
|
29/03/2024
|
SANJESH AADIWASI
|
1705002041WL056142
|
SANJESH AADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SANJESHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHIVPURI
|
MP-05-002-041-001/94
(SURVAYA)
|
1705002041NRG24280320241518102
|
29/03/2024
|
Anandi
|
1705002041WL056150
|
Anandi
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-041-001/94
(SURVAYA)
|
1705002041NRG24280320241518101
|
29/03/2024
|
Pappu
|
1705002041WL056150
|
Pappu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-067-001/174-B
(SATERIYA)
|
1705002067NRG24290320241518681
|
29/03/2024
|
Sankar Dhakad
|
1705002067WL056178
|
Sankar Dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SankarDhakad
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIVPURI
|
MP-05-002-067-001/487
(SATERIYA)
|
1705002067NRG24290320241518714
|
29/03/2024
|
Sanjeev Dhakad
|
1705002067WL056178
|
Sanjeev Dhakad
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SHIVPURI
|
MP-05-002-067-002/13
(SATERIYA)
|
1705002067NRG24290320241518771
|
29/03/2024
|
HARMUKHA
|
1705002067WL056180
|
HARMUKHA
|
00415
|
SBIN0030086
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-069-001/259
(BADAGAON)
|
1705002069NRG24290320241518656
|
29/03/2024
|
Chironji
|
1705002069WL056176
|
Chironji
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
11492
|
|
|
|
|
|
|
|
|
108
|
SHIVPURI
|
MP-05-002-067-001/402-D
(SATERIYA)
|
1705002067NRG24290320241518701
|
29/03/2024
|
Rajendra Rawat
|
1705002067WL056178
|
Rajendra Rawat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
RajendraRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
SHIVPURI
|
MP-05-002-001-001/128
(KHANDI)
|
1705002001NRG24290320241519770
|
29/03/2024
|
sakuntla
|
1705002001WL056237
|
sakuntla
|
00415
|
SBIN0030091
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
SHIVPURI
|
MP-05-002-006-001/751-C
(BAMHARI)
|
1705002006NRG24290320241520182
|
29/03/2024
|
Maya Baghel
|
1705002006WL056260
|
Maya Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
MayaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SHIVPURI
|
MP-05-002-001-001/213
(KHANDI)
|
1705002001NRG24290320241519772
|
29/03/2024
|
SUNITA
|
1705002001WL056237
|
SUNITA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHIVPURI
|
MP-05-002-001-001/324
(KHANDI)
|
1705002001NRG24290320241519776
|
29/03/2024
|
kamalsingh
|
1705002001WL056237
|
kamalsingh
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-001-001/469-B
(KHANDI)
|
1705002001NRG24290320241519784
|
29/03/2024
|
Kouslya Tomar
|
1705002001WL056237
|
Kouslya Tomar
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KouslyaTomar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIVPURI
|
MP-05-002-001-001/469-C
(KHANDI)
|
1705002001NRG24290320241519785
|
29/03/2024
|
Kiran Sen
|
1705002001WL056237
|
Kiran Sen
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KiranSen
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIVPURI
|
MP-05-002-001-002/69-A
(KHANDI)
|
1705002001NRG24290320241519829
|
29/03/2024
|
Suman Adiwasi
|
1705002001WL056237
|
Suman Adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SumanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-001-002/60-A
(KHANDI)
|
1705002001NRG24290320241519828
|
29/03/2024
|
Sangita Adiwasi
|
1705002001WL056237
|
Sangita Adiwasi
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SangitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIVPURI
|
MP-05-002-003-002/205-A
(IMALIYA)
|
1705002003NRG24290320241520714
|
29/03/2024
|
Neeraj Pal
|
1705002003WL056312
|
Neeraj Pal
|
00415
|
SBIN0061125
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-041-001/109-A
(SURVAYA)
|
1705002041NRG24280320241518077
|
29/03/2024
|
REENA AADIWASI
|
1705002041WL056143
|
REENA AADIWASI
|
00462
|
UCBA0002177
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-041-001/339
(SURVAYA)
|
1705002041NRG24280320241517921
|
29/03/2024
|
Patiya
|
1705002041WL056140
|
Patiya
|
00462
|
UCBA0002177
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
SHIVPURI
|
MP-05-002-041-001/363
(SURVAYA)
|
1705002041NRG24280320241518095
|
29/03/2024
|
JAGDISH ADIWASI
|
1705002041WL056148
|
JAGDISH ADIWASI
|
00462
|
UCBA0002177
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-041-001/5
(SURVAYA)
|
1705002041NRG24280320241518083
|
29/03/2024
|
Radha
|
1705002041WL056145
|
Radha
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-041-001/90
(SURVAYA)
|
1705002041NRG24280320241518073
|
29/03/2024
|
Rajkumari
|
1705002041WL056142
|
Rajkumari
|
00462
|
UCBA0002177
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-041-001/90
(SURVAYA)
|
1705002041NRG24280320241518078
|
29/03/2024
|
SURAJ
|
1705002041WL056143
|
SURAJ
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHIVPURI
|
MP-05-002-069-001/139-B
(BADAGAON)
|
1705002069NRG24290320241518654
|
29/03/2024
|
GOPAL GURJAR
|
1705002069WL056176
|
GOPAL GURJAR
|
00462
|
UCBA0002177
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
2652
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-041-001/35-A
(SURVAYA)
|
1705002041NRG24280320241518093
|
29/03/2024
|
POOJA ADIWASI
|
1705002041WL056147
|
POOJA ADIWASI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
POOJAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHIVPURI
|
MP-05-002-041-001/35-B
(SURVAYA)
|
1705002041NRG24280320241518094
|
29/03/2024
|
KAJAL ADIWASI
|
1705002041WL056147
|
KAJAL ADIWASI
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KAJALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHIVPURI
|
MP-05-002-067-001/350
(SATERIYA)
|
1705002067NRG24290320241518684
|
29/03/2024
|
Kuver Singh Rawat
|
1705002067WL056178
|
Kuver Singh Rawat
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KuverSinghRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-004-003/13
(KARSENA)
|
1705002004NRG24280320241517915
|
29/03/2024
|
kamla Adiwasi
|
1705002004WL056139
|
kamla Adiwasi
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
kamlaAdiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-001-001/128
(KHANDI)
|
1705002001NRG24290320241519771
|
29/03/2024
|
Lkhan
|
1705002001WL056237
|
Lkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
SHIVPURI
|
MP-05-002-001-001/273
(KHANDI)
|
1705002001NRG24290320241519774
|
29/03/2024
|
santo
|
1705002001WL056237
|
santo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-001-001/362
(KHANDI)
|
1705002001NRG24290320241519777
|
29/03/2024
|
vindra
|
1705002001WL056237
|
vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
SHIVPURI
|
MP-05-002-001-002/104
(KHANDI)
|
1705002001NRG24290320241519802
|
29/03/2024
|
Rajesh
|
1705002001WL056237
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SHIVPURI
|
MP-05-002-001-002/208-A
(KHANDI)
|
1705002001NRG24290320241519803
|
29/03/2024
|
Sapna Adiwasi
|
1705002001WL056237
|
Sapna Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SapnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-001-002/253-D
(KHANDI)
|
1705002001NRG24290320241519805
|
29/03/2024
|
ganeshi
|
1705002001WL056237
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ganeshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHIVPURI
|
MP-05-002-001-002/263
(KHANDI)
|
1705002001NRG24290320241519806
|
29/03/2024
|
hasina
|
1705002001WL056237
|
hasina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
hasina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-001-002/269-D
(KHANDI)
|
1705002001NRG24290320241519807
|
29/03/2024
|
kranti
|
1705002001WL056237
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-001-002/274
(KHANDI)
|
1705002001NRG24290320241519808
|
29/03/2024
|
Indar
|
1705002001WL056237
|
Indar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Indar
|
CANARA BANK(508532)
|
|
138
|
SHIVPURI
|
MP-05-002-001-002/299-B
(KHANDI)
|
1705002001NRG24290320241519809
|
29/03/2024
|
rajabeti
|
1705002001WL056237
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
rajabeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-001-002/300
(KHANDI)
|
1705002001NRG24290320241519810
|
29/03/2024
|
suhabati
|
1705002001WL056237
|
suhabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
suhabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-001-002/311
(KHANDI)
|
1705002001NRG24290320241519811
|
29/03/2024
|
tejsingh
|
1705002001WL056237
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-001-002/311-A
(KHANDI)
|
1705002001NRG24290320241519812
|
29/03/2024
|
radha
|
1705002001WL056237
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHIVPURI
|
MP-05-002-001-002/313
(KHANDI)
|
1705002001NRG24290320241519813
|
29/03/2024
|
gajua
|
1705002001WL056237
|
gajua
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SHIVPURI
|
MP-05-002-001-002/368-B
(KHANDI)
|
1705002001NRG24290320241519814
|
29/03/2024
|
jasbeer
|
1705002001WL056237
|
jasbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
SHIVPURI
|
MP-05-002-001-002/42-A
(KHANDI)
|
1705002001NRG24290320241519815
|
29/03/2024
|
Aman Adiwasi
|
1705002001WL056237
|
Aman Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
AmanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIVPURI
|
MP-05-002-001-002/469-A
(KHANDI)
|
1705002001NRG24290320241519818
|
29/03/2024
|
Sakhi Adiwasi
|
1705002001WL056237
|
Sakhi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SakhiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-001-002/469-B
(KHANDI)
|
1705002001NRG24290320241519819
|
29/03/2024
|
Malkhan Adiwasi
|
1705002001WL056237
|
Malkhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
MalkhanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHIVPURI
|
MP-05-002-001-002/469-C
(KHANDI)
|
1705002001NRG24290320241519820
|
29/03/2024
|
Karan singh
|
1705002001WL056237
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-001-002/472-A
(KHANDI)
|
1705002001NRG24290320241519824
|
29/03/2024
|
Varsha Adiwasi
|
1705002001WL056237
|
Varsha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
VarshaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-001-002/56
(KHANDI)
|
1705002001NRG24290320241519826
|
29/03/2024
|
dilip
|
1705002001WL056237
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-001-002/57
(KHANDI)
|
1705002001NRG24290320241519827
|
29/03/2024
|
parmal
|
1705002001WL056237
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHIVPURI
|
MP-05-002-001-002/90-A
(KHANDI)
|
1705002001NRG24290320241519831
|
29/03/2024
|
Neeraj Adiwasi
|
1705002001WL056237
|
Neeraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
NeerajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHIVPURI
|
MP-05-002-003-002/104-A
(IMALIYA)
|
1705002003NRG24290320241520723
|
29/03/2024
|
Arvind Tomar
|
1705002003WL056313
|
Arvind Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ArvindTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHIVPURI
|
MP-05-002-003-002/266
(IMALIYA)
|
1705002003NRG24290320241520717
|
29/03/2024
|
deepu
|
1705002003WL056312
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIVPURI
|
MP-05-002-004-001/199
(KARSENA)
|
1705002004NRG24280320241517913
|
29/03/2024
|
Devkishan
|
1705002004WL056139
|
Devkishan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
Devkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-004-001/199
(KARSENA)
|
1705002004NRG24280320241517914
|
29/03/2024
|
Devkishan
|
1705002004WL056139
|
Devkishan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
Devkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-004-003/130
(KARSENA)
|
1705002004NRG24280320241517916
|
29/03/2024
|
Rachna Baghel
|
1705002004WL056139
|
Rachna Baghel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
RachnaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-004-003/160
(KARSENA)
|
1705002004NRG24280320241517917
|
29/03/2024
|
shashi
|
1705002004WL056139
|
shashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHIVPURI
|
MP-05-002-004-003/71
(KARSENA)
|
1705002004NRG24280320241517919
|
29/03/2024
|
Rekha
|
1705002004WL056139
|
Rekha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SHIVPURI
|
MP-05-002-004-003/84
(KARSENA)
|
1705002004NRG24280320241517920
|
29/03/2024
|
sona
|
1705002004WL056139
|
sona
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913579
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-006-001/182-B
(BAMHARI)
|
1705002006NRG24290320241520151
|
29/03/2024
|
amar singh gujar
|
1705002006WL056260
|
amar singh gujar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
amarsinghgujar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHIVPURI
|
MP-05-002-006-001/182-B
(BAMHARI)
|
1705002006NRG24290320241520152
|
29/03/2024
|
munni
|
1705002006WL056260
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-006-001/210-B
(BAMHARI)
|
1705002006NRG24290320241520155
|
29/03/2024
|
Neeraj
|
1705002006WL056260
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-006-001/263
(BAMHARI)
|
1705002006NRG24290320241520156
|
29/03/2024
|
mmata
|
1705002006WL056260
|
mmata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
mmata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHIVPURI
|
MP-05-002-006-001/315
(BAMHARI)
|
1705002006NRG24290320241520157
|
29/03/2024
|
Kapuri
|
1705002006WL056260
|
Kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-006-001/32
(BAMHARI)
|
1705002006NRG24290320241520158
|
29/03/2024
|
sakuntla
|
1705002006WL056260
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHIVPURI
|
MP-05-002-006-001/346
(BAMHARI)
|
1705002006NRG24290320241520159
|
29/03/2024
|
Koksingh
|
1705002006WL056260
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHIVPURI
|
MP-05-002-006-001/348
(BAMHARI)
|
1705002006NRG24290320241520160
|
29/03/2024
|
Praksh Adiwasi
|
1705002006WL056260
|
Praksh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
PrakshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-006-001/349
(BAMHARI)
|
1705002006NRG24290320241520161
|
29/03/2024
|
Ramnath Adiwasi
|
1705002006WL056260
|
Ramnath Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SHIVPURI
|
MP-05-002-006-001/55
(BAMHARI)
|
1705002006NRG24290320241520162
|
29/03/2024
|
Naran
|
1705002006WL056260
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIVPURI
|
MP-05-002-006-001/736
(BAMHARI)
|
1705002006NRG24290320241520163
|
29/03/2024
|
Chaurasiy
|
1705002006WL056260
|
Chaurasiy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Chaurasiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-006-001/737
(BAMHARI)
|
1705002006NRG24290320241520165
|
29/03/2024
|
Rhamjilhal
|
1705002006WL056260
|
Rhamjilhal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rhamjilhal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-006-001/738
(BAMHARI)
|
1705002006NRG24290320241520166
|
29/03/2024
|
Bejo
|
1705002006WL056260
|
Bejo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Bejo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-006-001/738-B
(BAMHARI)
|
1705002006NRG24290320241520167
|
29/03/2024
|
Rani
|
1705002006WL056260
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHIVPURI
|
MP-05-002-006-001/739
(BAMHARI)
|
1705002006NRG24290320241520168
|
29/03/2024
|
Anita
|
1705002006WL056260
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-006-001/739-B
(BAMHARI)
|
1705002006NRG24290320241520169
|
29/03/2024
|
Sonu Adiwasi
|
1705002006WL056260
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
SHIVPURI
|
MP-05-002-006-001/740-B
(BAMHARI)
|
1705002006NRG24290320241520170
|
29/03/2024
|
reshami
|
1705002006WL056260
|
reshami
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
SHIVPURI
|
MP-05-002-006-001/741
(BAMHARI)
|
1705002006NRG24290320241520171
|
29/03/2024
|
Manoj
|
1705002006WL056260
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SHIVPURI
|
MP-05-002-006-001/742
(BAMHARI)
|
1705002006NRG24290320241520172
|
29/03/2024
|
Adhal
|
1705002006WL056260
|
Adhal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
SHIVPURI
|
MP-05-002-006-001/744-B
(BAMHARI)
|
1705002006NRG24290320241520174
|
29/03/2024
|
Rajanti
|
1705002006WL056260
|
Rajanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rajanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24290320241520175
|
29/03/2024
|
Ramlakhan
|
1705002006WL056260
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHIVPURI
|
MP-05-002-006-001/746
(BAMHARI)
|
1705002006NRG24290320241520176
|
29/03/2024
|
Dharmbir Gurjar
|
1705002006WL056260
|
Dharmbir Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
SHIVPURI
|
MP-05-002-006-001/747
(BAMHARI)
|
1705002006NRG24290320241520177
|
29/03/2024
|
Rampyari
|
1705002006WL056260
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SHIVPURI
|
MP-05-002-006-001/747-A
(BAMHARI)
|
1705002006NRG24290320241520178
|
29/03/2024
|
Vijay
|
1705002006WL056260
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG24290320241520179
|
29/03/2024
|
Deeman Gurjar
|
1705002006WL056260
|
Deeman Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
DeemanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHIVPURI
|
MP-05-002-006-001/751-A
(BAMHARI)
|
1705002006NRG24290320241520181
|
29/03/2024
|
Girrhaj
|
1705002006WL056260
|
Girrhaj
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
SHIVPURI
|
MP-05-002-006-001/752
(BAMHARI)
|
1705002006NRG24290320241520183
|
29/03/2024
|
Preeti
|
1705002006WL056260
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
SHIVPURI
|
MP-05-002-006-001/753
(BAMHARI)
|
1705002006NRG24290320241520184
|
29/03/2024
|
munni adiwasi
|
1705002006WL056260
|
munni adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
munniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SHIVPURI
|
MP-05-002-006-001/754
(BAMHARI)
|
1705002006NRG24290320241520185
|
29/03/2024
|
Mamtha
|
1705002006WL056260
|
Mamtha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
SHIVPURI
|
MP-05-002-006-001/757
(BAMHARI)
|
1705002006NRG24290320241520186
|
29/03/2024
|
Arvind Adiwasi
|
1705002006WL056260
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIVPURI
|
MP-05-002-006-001/762
(BAMHARI)
|
1705002006NRG24290320241520187
|
29/03/2024
|
Ramshaki
|
1705002006WL056260
|
Ramshaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
SHIVPURI
|
MP-05-002-006-001/764
(BAMHARI)
|
1705002006NRG24290320241520188
|
29/03/2024
|
Ravishankar
|
1705002006WL056260
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIVPURI
|
MP-05-002-006-001/764-B
(BAMHARI)
|
1705002006NRG24290320241520189
|
29/03/2024
|
Maghal
|
1705002006WL056260
|
Maghal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Maghal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
SHIVPURI
|
MP-05-002-006-001/778
(BAMHARI)
|
1705002006NRG24290320241520190
|
29/03/2024
|
deepa Adiwasi
|
1705002006WL056260
|
deepa Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
deepaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIVPURI
|
MP-05-002-006-003/10
(BAMHARI)
|
1705002006NRG24290320241520191
|
29/03/2024
|
gudiya
|
1705002006WL056260
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SHIVPURI
|
MP-05-002-006-003/11
(BAMHARI)
|
1705002006NRG24290320241520192
|
29/03/2024
|
ram dhyan
|
1705002006WL056260
|
ram dhyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ramdhyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24290320241520193
|
29/03/2024
|
raju
|
1705002006WL056260
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
raju
|
BANK OF INDIA(508505)
|
|
197
|
SHIVPURI
|
MP-05-002-006-003/112
(BAMHARI)
|
1705002006NRG24290320241520194
|
29/03/2024
|
ramparshad
|
1705002006WL056260
|
ramparshad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
SHIVPURI
|
MP-05-002-006-003/16
(BAMHARI)
|
1705002006NRG24290320241520195
|
29/03/2024
|
munna
|
1705002006WL056260
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
SHIVPURI
|
MP-05-002-006-003/172-A
(BAMHARI)
|
1705002006NRG24290320241520196
|
29/03/2024
|
ramshevak Adiwasi
|
1705002006WL056260
|
ramshevak Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ramshevakAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIVPURI
|
MP-05-002-006-003/175-A
(BAMHARI)
|
1705002006NRG24290320241520197
|
29/03/2024
|
Mukesh Adiwasi
|
1705002006WL056260
|
Mukesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIVPURI
|
MP-05-002-006-003/175-C
(BAMHARI)
|
1705002006NRG24290320241520198
|
29/03/2024
|
anil
|
1705002006WL056260
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-006-003/177-A
(BAMHARI)
|
1705002006NRG24290320241520199
|
29/03/2024
|
manisha
|
1705002006WL056260
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIVPURI
|
MP-05-002-006-003/178
(BAMHARI)
|
1705002006NRG24290320241520200
|
29/03/2024
|
Vasanti bai Adiwasi
|
1705002006WL056260
|
Vasanti bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
VasantibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIVPURI
|
MP-05-002-006-003/18
(BAMHARI)
|
1705002006NRG24290320241520201
|
29/03/2024
|
ramkarori
|
1705002006WL056260
|
ramkarori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
ramkarori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24290320241520202
|
29/03/2024
|
mahesha
|
1705002006WL056260
|
mahesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
mahesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
SHIVPURI
|
MP-05-002-006-003/18-B
(BAMHARI)
|
1705002006NRG24290320241520203
|
29/03/2024
|
Rina
|
1705002006WL056260
|
Rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-006-003/183
(BAMHARI)
|
1705002006NRG24290320241520204
|
29/03/2024
|
Sonu Adiwasi
|
1705002006WL056260
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SonuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHIVPURI
|
MP-05-002-041-001/109-A
(SURVAYA)
|
1705002041NRG24280320241518076
|
29/03/2024
|
SONU ADIWASI
|
1705002041WL056143
|
SONU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SONUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHIVPURI
|
MP-05-002-041-001/11
(SURVAYA)
|
1705002041NRG24280320241518099
|
29/03/2024
|
MINTRAM
|
1705002041WL056149
|
MINTRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
MINTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
SHIVPURI
|
MP-05-002-041-001/332
(SURVAYA)
|
1705002041NRG24280320241518086
|
29/03/2024
|
Tara singh
|
1705002041WL056146
|
Tara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Tarasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHIVPURI
|
MP-05-002-041-001/340-B
(SURVAYA)
|
1705002041NRG24280320241518087
|
29/03/2024
|
SANTOSH
|
1705002041WL056146
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-041-001/359
(SURVAYA)
|
1705002041NRG24280320241518105
|
29/03/2024
|
PAPPOO
|
1705002041WL056151
|
PAPPOO
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
SHIVPURI
|
MP-05-002-041-001/362
(SURVAYA)
|
1705002041NRG24280320241517922
|
29/03/2024
|
ANIL
|
1705002041WL056140
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
SHIVPURI
|
MP-05-002-041-001/363
(SURVAYA)
|
1705002041NRG24280320241518096
|
29/03/2024
|
LAXMI BAI
|
1705002041WL056148
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHIVPURI
|
MP-05-002-041-001/90-A
(SURVAYA)
|
1705002041NRG24280320241518079
|
29/03/2024
|
Urmila Adiwasi
|
1705002041WL056143
|
Urmila Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
83538
|
|
|
|
|
|
|
|
|
216
|
SHIVPURI
|
MP-05-002-041-001/94-B
(SURVAYA)
|
1705002041NRG24280320241518104
|
29/03/2024
|
RAVI ADIWASI
|
1705002041WL056150
|
RAVI ADIWASI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
SHIVPURI
|
MP-05-002-067-001/1-C
(SATERIYA)
|
1705002067NRG24290320241518671
|
29/03/2024
|
Badsaha jatav
|
1705002067WL056178
|
Badsaha jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
SHIVPURI
|
MP-05-002-067-001/10-B
(SATERIYA)
|
1705002067NRG24290320241518672
|
29/03/2024
|
Naresh Rawat
|
1705002067WL056178
|
Naresh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
NareshRawat
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHIVPURI
|
MP-05-002-067-001/105-B
(SATERIYA)
|
1705002067NRG24290320241518721
|
29/03/2024
|
Ajay jatav
|
1705002067WL056180
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
SHIVPURI
|
MP-05-002-067-001/124-A
(SATERIYA)
|
1705002067NRG24290320241518723
|
29/03/2024
|
Dharamveer Rawat
|
1705002067WL056180
|
Dharamveer Rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913579
|
|
DharamveerRawat
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIVPURI
|
MP-05-002-067-001/132-D
(SATERIYA)
|
1705002067NRG24290320241518674
|
29/03/2024
|
Mithun jatav
|
1705002067WL056178
|
Mithun jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Mithunjatav
|
BANK OF INDIA(508505)
|
|
222
|
SHIVPURI
|
MP-05-002-067-001/151-A
(SATERIYA)
|
1705002067NRG24290320241518724
|
29/03/2024
|
Sourabh Sharma
|
1705002067WL056180
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SourabhSharma
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIVPURI
|
MP-05-002-067-001/151-B
(SATERIYA)
|
1705002067NRG24290320241518725
|
29/03/2024
|
Sourabh Sharma
|
1705002067WL056180
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SourabhSharma
|
BANK OF BARODA(606985)
|
|
224
|
SHIVPURI
|
MP-05-002-067-001/155-A
(SATERIYA)
|
1705002067NRG24290320241518676
|
29/03/2024
|
Rajoo Rawat
|
1705002067WL056178
|
Rajoo Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
SHIVPURI
|
MP-05-002-067-001/18-A
(SATERIYA)
|
1705002067NRG24290320241518727
|
29/03/2024
|
Suneel Prajapati
|
1705002067WL056180
|
Suneel Prajapati
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
SHIVPURI
|
MP-05-002-067-001/347-A
(SATERIYA)
|
1705002067NRG24290320241518683
|
29/03/2024
|
Sunil Rajak
|
1705002067WL056178
|
Sunil Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
SHIVPURI
|
MP-05-002-067-001/349-A
(SATERIYA)
|
1705002067NRG24290320241518731
|
29/03/2024
|
Prem Singh Yadav
|
1705002067WL056180
|
Prem Singh Yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
SHIVPURI
|
MP-05-002-067-001/352-A
(SATERIYA)
|
1705002067NRG24290320241518732
|
29/03/2024
|
Mohan Singh Rajak
|
1705002067WL056180
|
Mohan Singh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
MohanSinghRajak
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIVPURI
|
MP-05-002-067-001/353
(SATERIYA)
|
1705002067NRG24290320241518733
|
29/03/2024
|
saradar rajak
|
1705002067WL056180
|
saradar rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
saradarrajak
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIVPURI
|
MP-05-002-067-001/357-A
(SATERIYA)
|
1705002067NRG24290320241518686
|
29/03/2024
|
Neetesh Rathore
|
1705002067WL056178
|
Neetesh Rathore
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
SHIVPURI
|
MP-05-002-067-001/366
(SATERIYA)
|
1705002067NRG24290320241518736
|
29/03/2024
|
Prakash Rawat
|
1705002067WL056180
|
Prakash Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
SHIVPURI
|
MP-05-002-067-001/369
(SATERIYA)
|
1705002067NRG24290320241518687
|
29/03/2024
|
Premnarayan Parihar
|
1705002067WL056178
|
Premnarayan Parihar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
SHIVPURI
|
MP-05-002-067-001/369-A
(SATERIYA)
|
1705002067NRG24290320241518688
|
29/03/2024
|
Balram Parihar
|
1705002067WL056178
|
Balram Parihar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
SHIVPURI
|
MP-05-002-067-001/387-B
(SATERIYA)
|
1705002067NRG24290320241518691
|
29/03/2024
|
Sonu Rajak
|
1705002067WL056178
|
Sonu Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
SHIVPURI
|
MP-05-002-067-001/392
(SATERIYA)
|
1705002067NRG24290320241518693
|
29/03/2024
|
jaypal Rawat
|
1705002067WL056178
|
jaypal Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
SHIVPURI
|
MP-05-002-067-001/394
(SATERIYA)
|
1705002067NRG24290320241518694
|
29/03/2024
|
Gayajeet jatav
|
1705002067WL056178
|
Gayajeet jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
SHIVPURI
|
MP-05-002-067-001/394-B
(SATERIYA)
|
1705002067NRG24290320241518695
|
29/03/2024
|
Vineet Rawat
|
1705002067WL056178
|
Vineet Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
SHIVPURI
|
MP-05-002-067-001/401
(SATERIYA)
|
1705002067NRG24290320241518697
|
29/03/2024
|
Kamar Singh Rawat
|
1705002067WL056178
|
Kamar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
SHIVPURI
|
MP-05-002-067-001/401-A
(SATERIYA)
|
1705002067NRG24290320241518698
|
29/03/2024
|
Himachal Rawat
|
1705002067WL056178
|
Himachal Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
SHIVPURI
|
MP-05-002-067-001/401-B
(SATERIYA)
|
1705002067NRG24290320241518699
|
29/03/2024
|
Himmat Singh Rawat
|
1705002067WL056178
|
Himmat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
SHIVPURI
|
MP-05-002-067-001/405-A
(SATERIYA)
|
1705002067NRG24290320241518702
|
29/03/2024
|
Deshraj Rawat
|
1705002067WL056178
|
Deshraj Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
SHIVPURI
|
MP-05-002-067-001/412
(SATERIYA)
|
1705002067NRG24290320241518738
|
29/03/2024
|
Girraj Namdev
|
1705002067WL056180
|
Girraj Namdev
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
SHIVPURI
|
MP-05-002-067-001/470
(SATERIYA)
|
1705002067NRG24290320241518703
|
29/03/2024
|
Mahaveer Rajak
|
1705002067WL056178
|
Mahaveer Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
244
|
SHIVPURI
|
MP-05-002-067-001/479
(SATERIYA)
|
1705002067NRG24290320241518745
|
29/03/2024
|
Somesh Rawat
|
1705002067WL056180
|
Somesh Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
SHIVPURI
|
MP-05-002-067-001/488
(SATERIYA)
|
1705002067NRG24290320241518747
|
29/03/2024
|
Brajesh Dhakad
|
1705002067WL056180
|
Brajesh Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
BrajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIVPURI
|
MP-05-002-067-001/489
(SATERIYA)
|
1705002067NRG24290320241518715
|
29/03/2024
|
Premnarayan Sharma
|
1705002067WL056178
|
Premnarayan Sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
SHIVPURI
|
MP-05-002-067-001/491
(SATERIYA)
|
1705002067NRG24290320241518748
|
29/03/2024
|
santosh sharma
|
1705002067WL056180
|
santosh sharma
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
SHIVPURI
|
MP-05-002-067-001/493
(SATERIYA)
|
1705002067NRG24290320241518749
|
29/03/2024
|
Lovekush
|
1705002067WL056180
|
Lovekush
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
SHIVPURI
|
MP-05-002-067-001/494
(SATERIYA)
|
1705002067NRG24290320241518750
|
29/03/2024
|
Kuver jatav
|
1705002067WL056180
|
Kuver jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
SHIVPURI
|
MP-05-002-067-001/495
(SATERIYA)
|
1705002067NRG24290320241518751
|
29/03/2024
|
Dasrath
|
1705002067WL056180
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
SHIVPURI
|
MP-05-002-067-001/496
(SATERIYA)
|
1705002067NRG24290320241518752
|
29/03/2024
|
Anil jatav
|
1705002067WL056180
|
Anil jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
SHIVPURI
|
MP-05-002-067-001/497
(SATERIYA)
|
1705002067NRG24290320241518716
|
29/03/2024
|
harpal jatav
|
1705002067WL056178
|
harpal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
harpaljatav
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIVPURI
|
MP-05-002-067-001/498
(SATERIYA)
|
1705002067NRG24290320241518717
|
29/03/2024
|
ankesh rawat
|
1705002067WL056178
|
ankesh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
SHIVPURI
|
MP-05-002-067-001/499
(SATERIYA)
|
1705002067NRG24290320241518753
|
29/03/2024
|
arjun rawat
|
1705002067WL056180
|
arjun rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
SHIVPURI
|
MP-05-002-067-001/50-A
(SATERIYA)
|
1705002067NRG24290320241518718
|
29/03/2024
|
rajesh rawat
|
1705002067WL056178
|
rajesh rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
SHIVPURI
|
MP-05-002-067-001/502
(SATERIYA)
|
1705002067NRG24290320241518755
|
29/03/2024
|
Rajkumar Rawat
|
1705002067WL056180
|
Rajkumar Rawat
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
SHIVPURI
|
MP-05-002-067-001/506
(SATERIYA)
|
1705002067NRG24290320241518756
|
29/03/2024
|
Sukhendra Rawat
|
1705002067WL056180
|
Sukhendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
SukhendraRawat
|
BANK OF BARODA(606985)
|
|
258
|
SHIVPURI
|
MP-05-002-067-001/51-A
(SATERIYA)
|
1705002067NRG24290320241518757
|
29/03/2024
|
Digvijay jatav
|
1705002067WL056180
|
Digvijay jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
SHIVPURI
|
MP-05-002-067-001/53-B
(SATERIYA)
|
1705002067NRG24290320241518758
|
29/03/2024
|
girdhari
|
1705002067WL056180
|
girdhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913579
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIVPURI
|
MP-05-002-067-001/53-C
(SATERIYA)
|
1705002067NRG24290320241518759
|
29/03/2024
|
Raju Banjara
|
1705002067WL056180
|
Raju Banjara
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
SHIVPURI
|
MP-05-002-067-001/57-A
(SATERIYA)
|
1705002067NRG24290320241518761
|
29/03/2024
|
Rahul jatav
|
1705002067WL056180
|
Rahul jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
SHIVPURI
|
MP-05-002-067-001/63-B
(SATERIYA)
|
1705002067NRG24290320241518763
|
29/03/2024
|
Gyasi Rajak
|
1705002067WL056180
|
Gyasi Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
SHIVPURI
|
MP-05-002-067-001/63-C
(SATERIYA)
|
1705002067NRG24290320241518764
|
29/03/2024
|
sarvan rajak
|
1705002067WL056180
|
sarvan rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
SHIVPURI
|
MP-05-002-067-001/73-C
(SATERIYA)
|
1705002067NRG24290320241518766
|
29/03/2024
|
Jalam banjara
|
1705002067WL056180
|
Jalam banjara
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
SHIVPURI
|
MP-05-002-067-001/78-A
(SATERIYA)
|
1705002067NRG24290320241518767
|
29/03/2024
|
mohar singh
|
1705002067WL056180
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SHIVPURI
|
MP-05-002-067-001/80-A
(SATERIYA)
|
1705002067NRG24290320241518768
|
29/03/2024
|
kamal
|
1705002067WL056180
|
kamal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
SHIVPURI
|
MP-05-002-067-001/80-C
(SATERIYA)
|
1705002067NRG24290320241518769
|
29/03/2024
|
Sumit balmeek
|
1705002067WL056180
|
Sumit balmeek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
SHIVPURI
|
MP-05-002-067-001/96-A
(SATERIYA)
|
1705002067NRG24290320241518770
|
29/03/2024
|
shusil
|
1705002067WL056180
|
shusil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
shusil
|
UNION BANK OF INDIA(508500)
|
|
269
|
SHIVPURI
|
MP-05-002-067-002/160-A
(SATERIYA)
|
1705002067NRG24290320241518773
|
29/03/2024
|
Indrapal Singh
|
1705002067WL056180
|
Indrapal Singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
SHIVPURI
|
MP-05-002-067-002/236-B
(SATERIYA)
|
1705002067NRG24290320241518774
|
29/03/2024
|
Kalyan Rajak
|
1705002067WL056180
|
Kalyan Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
SHIVPURI
|
MP-05-002-067-002/236-C
(SATERIYA)
|
1705002067NRG24290320241518775
|
29/03/2024
|
Anil
|
1705002067WL056180
|
Anil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
SHIVPURI
|
MP-05-002-067-002/236-D
(SATERIYA)
|
1705002067NRG24290320241518776
|
29/03/2024
|
Arvind Rajak
|
1705002067WL056180
|
Arvind Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
SHIVPURI
|
MP-05-002-067-002/237-B
(SATERIYA)
|
1705002067NRG24290320241518777
|
29/03/2024
|
Chote Rajak
|
1705002067WL056180
|
Chote Rajak
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
SHIVPURI
|
MP-05-002-067-002/327-C
(SATERIYA)
|
1705002067NRG24290320241518781
|
29/03/2024
|
Chotu pal
|
1705002067WL056180
|
Chotu pal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
16575
|
|
|
|
|
|
|
|
|
275
|
SHIVPURI
|
MP-05-002-039-003/35-A
()
|
1705002040NRG24290320241520838
|
29/03/2024
|
Santosh
|
1705002040WL056322
|
Santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
SHIVPURI
|
MP-05-002-039-003/51
()
|
1705002040NRG24290320241520839
|
29/03/2024
|
buddhu adiwasi
|
1705002040WL056322
|
buddhu adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
SHIVPURI
|
MP-05-002-039-003/511
()
|
1705002040NRG24290320241520840
|
29/03/2024
|
Rajesh
|
1705002040WL056322
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
SHIVPURI
|
MP-05-002-039-003/513
()
|
1705002040NRG24290320241520842
|
29/03/2024
|
Rishi
|
1705002040WL056322
|
Rishi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
SHIVPURI
|
MP-05-002-039-003/515
()
|
1705002040NRG24290320241520843
|
29/03/2024
|
Bharat
|
1705002040WL056322
|
Bharat
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
SHIVPURI
|
MP-05-002-039-003/71-A
()
|
1705002040NRG24290320241520845
|
29/03/2024
|
Hukam
|
1705002040WL056322
|
Hukam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
281
|
SHIVPURI
|
MP-05-002-001-001/464-B
(KHANDI)
|
1705002001NRG24290320241519778
|
29/03/2024
|
Ghanshyam Moghiya
|
1705002001WL056237
|
Ghanshyam Moghiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
GhanshyamMoghiya
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIVPURI
|
MP-05-002-001-001/464-C
(KHANDI)
|
1705002001NRG24290320241519779
|
29/03/2024
|
Vimla
|
1705002001WL056237
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIVPURI
|
MP-05-002-001-001/466-A
(KHANDI)
|
1705002001NRG24290320241519780
|
29/03/2024
|
Vicky baghel
|
1705002001WL056237
|
Vicky baghel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
SHIVPURI
|
MP-05-002-001-001/468-B
(KHANDI)
|
1705002001NRG24290320241519782
|
29/03/2024
|
Arendra baghel
|
1705002001WL056237
|
Arendra baghel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
285
|
SHIVPURI
|
MP-05-002-001-001/468-D
(KHANDI)
|
1705002001NRG24290320241519783
|
29/03/2024
|
Ashish dhakad
|
1705002001WL056237
|
Ashish dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
SHIVPURI
|
MP-05-002-001-001/469-D
(KHANDI)
|
1705002001NRG24290320241519786
|
29/03/2024
|
Neha Rathour
|
1705002001WL056237
|
Neha Rathour
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
SHIVPURI
|
MP-05-002-001-001/470-D
(KHANDI)
|
1705002001NRG24290320241519788
|
29/03/2024
|
Pinkesh Dhakad
|
1705002001WL056237
|
Pinkesh Dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
SHIVPURI
|
MP-05-002-001-001/471
(KHANDI)
|
1705002001NRG24290320241519789
|
29/03/2024
|
Radha Tomar
|
1705002001WL056237
|
Radha Tomar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
SHIVPURI
|
MP-05-002-001-001/471-B
(KHANDI)
|
1705002001NRG24290320241519790
|
29/03/2024
|
Khushboo Adiwasi
|
1705002001WL056237
|
Khushboo Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
SHIVPURI
|
MP-05-002-001-001/471-C
(KHANDI)
|
1705002001NRG24290320241519791
|
29/03/2024
|
Guddi Adiwasi
|
1705002001WL056237
|
Guddi Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
SHIVPURI
|
MP-05-002-001-001/471-D
(KHANDI)
|
1705002001NRG24290320241519792
|
29/03/2024
|
Soniya Prajapati
|
1705002001WL056237
|
Soniya Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
SHIVPURI
|
MP-05-002-001-001/472-A
(KHANDI)
|
1705002001NRG24290320241519793
|
29/03/2024
|
Kajal Prajapati
|
1705002001WL056237
|
Kajal Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
SHIVPURI
|
MP-05-002-001-001/472-B
(KHANDI)
|
1705002001NRG24290320241519794
|
29/03/2024
|
Rakhi Prajapati
|
1705002001WL056237
|
Rakhi Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
SHIVPURI
|
MP-05-002-001-001/474
(KHANDI)
|
1705002001NRG24290320241519796
|
29/03/2024
|
Ranu
|
1705002001WL056237
|
Ranu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
SHIVPURI
|
MP-05-002-001-001/474-A
(KHANDI)
|
1705002001NRG24290320241519797
|
29/03/2024
|
Muskan Adiwasi
|
1705002001WL056237
|
Muskan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
SHIVPURI
|
MP-05-002-001-001/474-D
(KHANDI)
|
1705002001NRG24290320241519798
|
29/03/2024
|
Bandna Jatav
|
1705002001WL056237
|
Bandna Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
SHIVPURI
|
MP-05-002-001-001/475-D
(KHANDI)
|
1705002001NRG24290320241519799
|
29/03/2024
|
Ramveer Parihar
|
1705002001WL056237
|
Ramveer Parihar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
SHIVPURI
|
MP-05-002-001-001/476-C
(KHANDI)
|
1705002001NRG24290320241519800
|
29/03/2024
|
Raj Prajapati
|
1705002001WL056237
|
Raj Prajapati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
SHIVPURI
|
MP-05-002-001-001/5-A
(KHANDI)
|
1705002001NRG24290320241519801
|
29/03/2024
|
Ankush Rathor
|
1705002001WL056237
|
Ankush Rathor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
AnkushRathor
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIVPURI
|
MP-05-002-001-002/21-A
(KHANDI)
|
1705002001NRG24290320241519804
|
29/03/2024
|
Teju Bai Adiwasi
|
1705002001WL056237
|
Teju Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
SHIVPURI
|
MP-05-002-001-002/466-D
(KHANDI)
|
1705002001NRG24290320241519816
|
29/03/2024
|
Sirnam Adiwasi
|
1705002001WL056237
|
Sirnam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
SHIVPURI
|
MP-05-002-001-002/470-B
(KHANDI)
|
1705002001NRG24290320241519821
|
29/03/2024
|
Rashmi
|
1705002001WL056237
|
Rashmi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
SHIVPURI
|
MP-05-002-001-002/470-C
(KHANDI)
|
1705002001NRG24290320241519822
|
29/03/2024
|
Shankar Adiwasi
|
1705002001WL056237
|
Shankar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
304
|
SHIVPURI
|
MP-05-002-001-002/474-B
(KHANDI)
|
1705002001NRG24290320241519825
|
29/03/2024
|
Meena Adiwasi
|
1705002001WL056237
|
Meena Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
SHIVPURI
|
MP-05-002-003-002/14-B
(IMALIYA)
|
1705002003NRG24290320241520725
|
29/03/2024
|
Arvind Adiwasi
|
1705002003WL056313
|
Arvind Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
SHIVPURI
|
MP-05-002-003-002/193-A
(IMALIYA)
|
1705002003NRG24290320241520727
|
29/03/2024
|
Mansuka
|
1705002003WL056313
|
Mansuka
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
SHIVPURI
|
MP-05-002-003-002/2-A
(IMALIYA)
|
1705002003NRG24290320241520729
|
29/03/2024
|
Kalla Adiwasi
|
1705002003WL056313
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
SHIVPURI
|
MP-05-002-003-002/20-C
(IMALIYA)
|
1705002003NRG24290320241520711
|
29/03/2024
|
Kallo Bai
|
1705002003WL056312
|
Kallo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
KalloBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
SHIVPURI
|
MP-05-002-003-002/211-B
(IMALIYA)
|
1705002003NRG24290320241520716
|
29/03/2024
|
Akash Parmar
|
1705002003WL056312
|
Akash Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913579
|
|
AkashParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SHIVPURI
|
MP-05-002-003-002/267
(IMALIYA)
|
1705002003NRG24290320241520718
|
29/03/2024
|
arjun
|
1705002003WL056312
|
arjun
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
SHIVPURI
|
MP-05-002-003-002/272
(IMALIYA)
|
1705002003NRG24290320241520720
|
29/03/2024
|
monu
|
1705002003WL056312
|
monu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
SHIVPURI
|
MP-05-002-006-001/736-A
(BAMHARI)
|
1705002006NRG24290320241520164
|
29/03/2024
|
Ganga Adiwasi
|
1705002006WL056260
|
Ganga Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
313
|
SHIVPURI
|
MP-05-002-006-001/744
(BAMHARI)
|
1705002006NRG24290320241520173
|
29/03/2024
|
Chotu
|
1705002006WL056260
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
314
|
SHIVPURI
|
MP-05-002-006-001/748-A
(BAMHARI)
|
1705002006NRG24290320241520180
|
29/03/2024
|
Shaira Adiwasi
|
1705002006WL056260
|
Shaira Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
315
|
SHIVPURI
|
MP-05-002-069-001/235-C
(BADAGAON)
|
1705002069NRG24280320241518117
|
29/03/2024
|
Naval Singh Adiwasi
|
1705002069WL056155
|
Naval Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
SHIVPURI
|
MP-05-002-069-001/235-C
(BADAGAON)
|
1705002069NRG24280320241518118
|
29/03/2024
|
Rani Adiwasi
|
1705002069WL056155
|
Rani Adiwasi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
6630
|
|
|
|
|
|
|
|
|
317
|
SHIVPURI
|
MP-05-002-041-001/11
(SURVAYA)
|
1705002041NRG24280320241518100
|
29/03/2024
|
Sunita Adiwasi
|
1705002041WL056149
|
Sunita Adiwasi
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406198
|
207077
|
|
|
|
|
|
|
|