|
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-05-002-023-001/279
(KHORGHAR)
|
1705002000NRG24100320241455448
|
10/03/2024
|
manisha rathore
|
1705002WL052022
|
manisha rathore
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
manisharathore
|
BANK OF BARODA(606985)
|
|
2
|
SHIVPURI
|
MP-05-002-033-001/202
(KANKAR)
|
1705002033NRG24100320241455209
|
10/03/2024
|
Gopal Shakya
|
1705002033WL051989
|
Gopal Shakya
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GopalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002000NRG24100320241455446
|
10/03/2024
|
saroj rathore
|
1705002WL052022
|
saroj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
sarojrathore
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-023-001/279
(KHORGHAR)
|
1705002000NRG24100320241455447
|
10/03/2024
|
manoj rathore
|
1705002WL052022
|
manoj rathore
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
manojrathore
|
BANK OF BARODA(606985)
|
|
5
|
SHIVPURI
|
MP-05-002-069-001/114
(BADAGAON)
|
1705002069NRG24100320241454640
|
10/03/2024
|
Ghanshyam Adiwasi
|
1705002069WL051927
|
Ghanshyam Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GhanshyamAdiwasi
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-069-001/115-C
(BADAGAON)
|
1705002069NRG24100320241454684
|
10/03/2024
|
Kusama Adiwasi
|
1705002069WL051933
|
Kusama Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KusamaAdiwasi
|
BANK OF BARODA(606985)
|
|
7
|
SHIVPURI
|
MP-05-002-069-001/115-C
(BADAGAON)
|
1705002069NRG24100320241454683
|
10/03/2024
|
Neelam Adiwasi
|
1705002069WL051933
|
Neelam Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
NeelamAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
SHIVPURI
|
MP-05-002-069-001/125-B
(BADAGAON)
|
1705002069NRG24100320241454642
|
10/03/2024
|
Kusma Adiwasi
|
1705002069WL051927
|
Kusma Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KusmaAdiwasi
|
BANK OF BARODA(606985)
|
|
9
|
SHIVPURI
|
MP-05-002-069-001/173
(BADAGAON)
|
1705002069NRG24100320241455080
|
10/03/2024
|
Meera Bai Adiwasi
|
1705002069WL051974
|
Meera Bai Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MeeraBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
10
|
SHIVPURI
|
MP-05-002-069-001/197
(BADAGAON)
|
1705002069NRG24100320241455105
|
10/03/2024
|
RAM PRASAD
|
1705002069WL051978
|
RAM PRASAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-069-001/197-B
(BADAGAON)
|
1705002069NRG24100320241455106
|
10/03/2024
|
Indrapal Adiwasi
|
1705002069WL051978
|
Indrapal Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
IndrapalAdiwasi
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-069-001/234-A
(BADAGAON)
|
1705002069NRG24100320241454662
|
10/03/2024
|
Lakshman
|
1705002069WL051930
|
Lakshman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Lakshman
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-069-001/236-D
(BADAGAON)
|
1705002069NRG24100320241454663
|
10/03/2024
|
Vishal Adiwasi
|
1705002069WL051930
|
Vishal Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VishalAdiwasi
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-069-001/24-C
(BADAGAON)
|
1705002069NRG24100320241455109
|
10/03/2024
|
Kumari Adiwasi
|
1705002069WL051978
|
Kumari Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KumariAdiwasi
|
BANK OF BARODA(606985)
|
|
15
|
SHIVPURI
|
MP-05-002-069-001/259-D
(BADAGAON)
|
1705002069NRG24100320241454689
|
10/03/2024
|
Bhagirath Adiwasi
|
1705002069WL051933
|
Bhagirath Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BhagirathAdiwasi
|
BANK OF BARODA(606985)
|
|
16
|
SHIVPURI
|
MP-05-002-069-001/259-D
(BADAGAON)
|
1705002069NRG24100320241454690
|
10/03/2024
|
Laxmi
|
1705002069WL051933
|
Laxmi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
17
|
SHIVPURI
|
MP-05-002-069-001/283-A
(BADAGAON)
|
1705002069NRG24100320241454668
|
10/03/2024
|
Jambant adivasi
|
1705002069WL051931
|
Jambant adivasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Jambantadivasi
|
BANK OF BARODA(606985)
|
|
18
|
SHIVPURI
|
MP-05-002-069-001/284-B
(BADAGAON)
|
1705002069NRG24100320241454669
|
10/03/2024
|
Kuggo Bai Adiwasi
|
1705002069WL051931
|
Kuggo Bai Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KuggoBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
19
|
SHIVPURI
|
MP-05-002-069-001/327-A
(BADAGAON)
|
1705002069NRG24100320241455089
|
10/03/2024
|
Manisha adiwasi
|
1705002069WL051976
|
Manisha adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Manishaadiwasi
|
BANK OF BARODA(606985)
|
|
20
|
SHIVPURI
|
MP-05-002-069-001/327-B
(BADAGAON)
|
1705002069NRG24100320241455100
|
10/03/2024
|
Kabula Adiwasi
|
1705002069WL051977
|
Kabula Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KabulaAdiwasi
|
BANK OF BARODA(606985)
|
|
21
|
SHIVPURI
|
MP-05-002-069-001/328-D
(BADAGAON)
|
1705002069NRG24100320241455101
|
10/03/2024
|
Ranjeet
|
1705002069WL051977
|
Ranjeet
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
22
|
SHIVPURI
|
MP-05-002-069-001/335-A
(BADAGAON)
|
1705002069NRG24100320241454631
|
10/03/2024
|
Gudiya Adiwasi
|
1705002069WL051926
|
Gudiya Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GudiyaAdiwasi
|
BANK OF BARODA(606985)
|
|
23
|
SHIVPURI
|
MP-05-002-069-001/335-A
(BADAGAON)
|
1705002069NRG24100320241455081
|
10/03/2024
|
Gudiya Adiwasi
|
1705002069WL051974
|
Gudiya Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GudiyaAdiwasi
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-069-001/358-A
(BADAGAON)
|
1705002069NRG24100320241454671
|
10/03/2024
|
ANGURI
|
1705002069WL051931
|
ANGURI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
25
|
SHIVPURI
|
MP-05-002-069-001/40-B
(BADAGAON)
|
1705002069NRG24100320241454645
|
10/03/2024
|
Bhagvati
|
1705002069WL051927
|
Bhagvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Bhagvati
|
BANK OF BARODA(606985)
|
|
26
|
SHIVPURI
|
MP-05-002-069-001/40-D
(BADAGAON)
|
1705002069NRG24100320241454658
|
10/03/2024
|
Ratnu Adiwasi
|
1705002069WL051929
|
Ratnu Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RatnuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIVPURI
|
MP-05-002-069-001/42-A
(BADAGAON)
|
1705002069NRG24100320241454633
|
10/03/2024
|
Sushila Adiwasi
|
1705002069WL051926
|
Sushila Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SushilaAdiwasi
|
BANK OF BARODA(606985)
|
|
28
|
SHIVPURI
|
MP-05-002-069-001/42-B
(BADAGAON)
|
1705002069NRG24100320241454660
|
10/03/2024
|
Pista Adiwasi
|
1705002069WL051929
|
Pista Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PistaAdiwasi
|
BANK OF BARODA(606985)
|
|
29
|
SHIVPURI
|
MP-05-002-069-001/443-B
(BADAGAON)
|
1705002069NRG24100320241454648
|
10/03/2024
|
Kallo Bai
|
1705002069WL051928
|
Kallo Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KalloBai
|
BANK OF BARODA(606985)
|
|
30
|
SHIVPURI
|
MP-05-002-069-001/450
(BADAGAON)
|
1705002069NRG24100320241454708
|
10/03/2024
|
ATARSINGH ADIVASI
|
1705002069WL051941
|
ATARSINGH ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ATARSINGHADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIVPURI
|
MP-05-002-069-001/458-D
(BADAGAON)
|
1705002069NRG24100320241454650
|
10/03/2024
|
Gajraj Singh Adiwasi
|
1705002069WL051928
|
Gajraj Singh Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GajrajSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
32
|
SHIVPURI
|
MP-05-002-069-001/458-D
(BADAGAON)
|
1705002069NRG24100320241454651
|
10/03/2024
|
Kusum Adiwasi
|
1705002069WL051928
|
Kusum Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KusumAdiwasi
|
BANK OF BARODA(606985)
|
|
33
|
SHIVPURI
|
MP-05-002-069-001/53-A
(BADAGAON)
|
1705002069NRG24100320241454637
|
10/03/2024
|
Kedar Singh Adiwasi
|
1705002069WL051926
|
Kedar Singh Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KedarSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
34
|
SHIVPURI
|
MP-05-002-069-001/53-A
(BADAGAON)
|
1705002069NRG24100320241455085
|
10/03/2024
|
Kedar Singh Adiwasi
|
1705002069WL051974
|
Kedar Singh Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KedarSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-069-001/53-A
(BADAGAON)
|
1705002069NRG24100320241455086
|
10/03/2024
|
Urmila
|
1705002069WL051974
|
Urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-069-001/53-A
(BADAGAON)
|
1705002069NRG24100320241454638
|
10/03/2024
|
Urmila
|
1705002069WL051926
|
Urmila
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
37
|
SHIVPURI
|
MP-05-002-069-001/54-C
(BADAGAON)
|
1705002069NRG24100320241455111
|
10/03/2024
|
Sanjeeta Adiwasi
|
1705002069WL051978
|
Sanjeeta Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SanjeetaAdiwasi
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPURI
|
MP-05-002-069-001/54-D
(BADAGAON)
|
1705002069NRG24100320241455103
|
10/03/2024
|
Gopal Adiwasi
|
1705002069WL051977
|
Gopal Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GopalAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-069-001/445-A
(BADAGAON)
|
1705002069NRG24100320241454724
|
10/03/2024
|
RAMJILAL
|
1705002069WL051946
|
RAMJILAL
|
00045
|
BARB0SHIVPU
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMJILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-014-003/259
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454747
|
10/03/2024
|
Suraj Adiwasi
|
1705002014WL051951
|
Suraj Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SurajAdiwasi
|
BANK OF BARODA(606985)
|
|
41
|
SHIVPURI
|
MP-05-002-069-001/300-D
(BADAGAON)
|
1705002069NRG24100320241454719
|
10/03/2024
|
Kamlesh Adiwasi
|
1705002069WL051943
|
Kamlesh Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KamleshAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-014-003/25
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454605
|
10/03/2024
|
DHANTI
|
1705002014WL051917
|
DHANTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SHIVPURI
|
MP-05-002-014-003/69
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454749
|
10/03/2024
|
BUDDHA
|
1705002014WL051951
|
BUDDHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BUDDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHIVPURI
|
MP-05-002-014-003/87
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454717
|
10/03/2024
|
SABO
|
1705002014WL051942
|
SABO
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SABO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-023-001/275
(KHORGHAR)
|
1705002000NRG24100320241455442
|
10/03/2024
|
ravi
|
1705002WL052022
|
ravi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHIVPURI
|
MP-05-002-033-001/309-B
(KANKAR)
|
1705002033NRG24100320241455216
|
10/03/2024
|
baikunti jatav
|
1705002033WL051989
|
baikunti jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
baikuntijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIVPURI
|
MP-05-002-033-001/309-B
(KANKAR)
|
1705002033NRG24100320241455217
|
10/03/2024
|
baikunti jatav
|
1705002033WL051989
|
baikunti jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
baikuntijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24100320241455113
|
10/03/2024
|
Munni Bai Adiwasi
|
1705002069WL051979
|
Munni Bai Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MunniBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24100320241455115
|
10/03/2024
|
Munni Bai Adiwasi
|
1705002069WL051979
|
Munni Bai Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MunniBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-069-001/62-D
(BADAGAON)
|
1705002069NRG24100320241454701
|
10/03/2024
|
Reena Adiwasi
|
1705002069WL051937
|
Reena Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ReenaAdiwasi
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-069-001/68-C
(BADAGAON)
|
1705002069NRG24100320241455094
|
10/03/2024
|
Rachna Adiwasi
|
1705002069WL051976
|
Rachna Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RachnaAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-069-001/40-D
(BADAGAON)
|
1705002069NRG24100320241454659
|
10/03/2024
|
Kashi Adiwasi
|
1705002069WL051929
|
Kashi Adiwasi
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KashiAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-014-003/269
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454606
|
10/03/2024
|
Santo Adiwasi
|
1705002014WL051917
|
Santo Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SantoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIVPURI
|
MP-05-002-023-001/197
(KHORGHAR)
|
1705002000NRG24100320241455432
|
10/03/2024
|
hargiyan
|
1705002WL052022
|
hargiyan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
hargiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002000NRG24100320241455443
|
10/03/2024
|
Banti rathore
|
1705002WL052022
|
Banti rathore
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Bantirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIVPURI
|
MP-05-002-069-001/114
(BADAGAON)
|
1705002069NRG24100320241454641
|
10/03/2024
|
Rambai Adiwasi
|
1705002069WL051927
|
Rambai Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RambaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIVPURI
|
MP-05-002-069-001/115
(BADAGAON)
|
1705002069NRG24100320241454722
|
10/03/2024
|
PARMAL
|
1705002069WL051945
|
PARMAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIVPURI
|
MP-05-002-069-001/115
(BADAGAON)
|
1705002069NRG24100320241454723
|
10/03/2024
|
PARMAL
|
1705002069WL051945
|
PARMAL
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-069-001/115-B
(BADAGAON)
|
1705002069NRG24100320241454667
|
10/03/2024
|
Shanti Adiwasi
|
1705002069WL051931
|
Shanti Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ShantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24100320241455114
|
10/03/2024
|
Basanta Adiwasi
|
1705002069WL051979
|
Basanta Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BasantaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIVPURI
|
MP-05-002-069-001/121-A
(BADAGAON)
|
1705002069NRG24100320241455112
|
10/03/2024
|
Basanta Adiwasi
|
1705002069WL051979
|
Basanta Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BasantaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24100320241455097
|
10/03/2024
|
Kamal Singh Adiwasi
|
1705002069WL051977
|
Kamal Singh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KamalSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIVPURI
|
MP-05-002-069-001/232-B
(BADAGAON)
|
1705002069NRG24100320241454661
|
10/03/2024
|
Bhagvari Adiwasi
|
1705002069WL051930
|
Bhagvari Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BhagvariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIVPURI
|
MP-05-002-069-001/232-C
(BADAGAON)
|
1705002069NRG24100320241454686
|
10/03/2024
|
Chaudasiya Adiwasi
|
1705002069WL051933
|
Chaudasiya Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ChaudasiyaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIVPURI
|
MP-05-002-069-001/233-D
(BADAGAON)
|
1705002069NRG24100320241454688
|
10/03/2024
|
Geeta
|
1705002069WL051933
|
Geeta
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIVPURI
|
MP-05-002-069-001/233-D
(BADAGAON)
|
1705002069NRG24100320241454687
|
10/03/2024
|
Lakhan
|
1705002069WL051933
|
Lakhan
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIVPURI
|
MP-05-002-069-001/239-C
(BADAGAON)
|
1705002069NRG24100320241454721
|
10/03/2024
|
Asso Adiwasi
|
1705002069WL051944
|
Asso Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
AssoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIVPURI
|
MP-05-002-069-001/24-C
(BADAGAON)
|
1705002069NRG24100320241455108
|
10/03/2024
|
Vinod Adiwasi
|
1705002069WL051978
|
Vinod Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VinodAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIVPURI
|
MP-05-002-069-001/245
(BADAGAON)
|
1705002069NRG24100320241454654
|
10/03/2024
|
Rajo Adiwasi
|
1705002069WL051929
|
Rajo Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIVPURI
|
MP-05-002-069-001/300-D
(BADAGAON)
|
1705002069NRG24100320241454718
|
10/03/2024
|
Brajesh Adiwasi
|
1705002069WL051943
|
Brajesh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BrajeshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHIVPURI
|
MP-05-002-069-001/40-A
(BADAGAON)
|
1705002069NRG24100320241454664
|
10/03/2024
|
Rajpal Adiwasi
|
1705002069WL051930
|
Rajpal Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajpalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIVPURI
|
MP-05-002-069-001/40-A
(BADAGAON)
|
1705002069NRG24100320241454665
|
10/03/2024
|
Rukmani Adiwasi
|
1705002069WL051930
|
Rukmani Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RukmaniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIVPURI
|
MP-05-002-069-001/40-B
(BADAGAON)
|
1705002069NRG24100320241454644
|
10/03/2024
|
Rajesh
|
1705002069WL051927
|
Rajesh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIVPURI
|
MP-05-002-069-001/42-A
(BADAGAON)
|
1705002069NRG24100320241454632
|
10/03/2024
|
Purshottam
|
1705002069WL051926
|
Purshottam
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIVPURI
|
MP-05-002-069-001/434
(BADAGAON)
|
1705002069NRG24100320241454673
|
10/03/2024
|
PISTA ADIWASI
|
1705002069WL051931
|
PISTA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PISTAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIVPURI
|
MP-05-002-069-001/434
(BADAGAON)
|
1705002069NRG24100320241454672
|
10/03/2024
|
SURAJ ADIWASI
|
1705002069WL051931
|
SURAJ ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SURAJADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIVPURI
|
MP-05-002-069-001/435
(BADAGAON)
|
1705002069NRG24100320241454646
|
10/03/2024
|
deepa adiwasi
|
1705002069WL051928
|
deepa adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
deepaadiwasi
|
BANK OF BARODA(606985)
|
|
78
|
SHIVPURI
|
MP-05-002-069-001/436-C
(BADAGAON)
|
1705002069NRG24100320241454674
|
10/03/2024
|
SUNITA ADIWASI
|
1705002069WL051931
|
SUNITA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SUNITAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIVPURI
|
MP-05-002-069-001/445-B
(BADAGAON)
|
1705002069NRG24100320241455091
|
10/03/2024
|
BRAJESH
|
1705002069WL051976
|
BRAJESH
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIVPURI
|
MP-05-002-069-001/445-B
(BADAGAON)
|
1705002069NRG24100320241455090
|
10/03/2024
|
Raghuveer adivasi
|
1705002069WL051976
|
Raghuveer adivasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Raghuveeradivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIVPURI
|
MP-05-002-069-001/450
(BADAGAON)
|
1705002069NRG24100320241454709
|
10/03/2024
|
RAMVATI
|
1705002069WL051941
|
RAMVATI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIVPURI
|
MP-05-002-069-001/450-A
(BADAGAON)
|
1705002069NRG24100320241454707
|
10/03/2024
|
ANARSINGH ADIVASI
|
1705002069WL051940
|
ANARSINGH ADIVASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ANARSINGHADIVASI
|
BANK OF BARODA(606985)
|
|
83
|
SHIVPURI
|
MP-05-002-069-001/450-C
(BADAGAON)
|
1705002069NRG24100320241454699
|
10/03/2024
|
Sanima Adiwasi
|
1705002069WL051936
|
Sanima Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SanimaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHIVPURI
|
MP-05-002-069-001/451-D
(BADAGAON)
|
1705002069NRG24100320241455120
|
10/03/2024
|
Dhanti adivasi
|
1705002069WL051982
|
Dhanti adivasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Dhantiadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHIVPURI
|
MP-05-002-069-001/454-A
(BADAGAON)
|
1705002069NRG24100320241454649
|
10/03/2024
|
Jamna Adiwasi
|
1705002069WL051928
|
Jamna Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
JamnaAdiwasi
|
HDFC BANK LTD(607152)
|
|
86
|
SHIVPURI
|
MP-05-002-069-001/455-B
(BADAGAON)
|
1705002069NRG24100320241454702
|
10/03/2024
|
Sunman Adiwasi
|
1705002069WL051938
|
Sunman Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SunmanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIVPURI
|
MP-05-002-069-001/457-D
(BADAGAON)
|
1705002069NRG24100320241455118
|
10/03/2024
|
KAUSHA ADIWASI
|
1705002069WL051981
|
KAUSHA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KAUSHAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIVPURI
|
MP-05-002-069-001/457-D
(BADAGAON)
|
1705002069NRG24100320241455119
|
10/03/2024
|
KAUSHA ADIWASI
|
1705002069WL051981
|
KAUSHA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KAUSHAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIVPURI
|
MP-05-002-069-001/458-C
(BADAGAON)
|
1705002069NRG24100320241455082
|
10/03/2024
|
Munni Adiwasi
|
1705002069WL051974
|
Munni Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MunniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIVPURI
|
MP-05-002-069-001/458-C
(BADAGAON)
|
1705002069NRG24100320241454634
|
10/03/2024
|
Munni Adiwasi
|
1705002069WL051926
|
Munni Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MunniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIVPURI
|
MP-05-002-069-001/499-B
(BADAGAON)
|
1705002069NRG24100320241455092
|
10/03/2024
|
Foollvati Adiwasi
|
1705002069WL051976
|
Foollvati Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
FoollvatiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIVPURI
|
MP-05-002-069-001/54-C
(BADAGAON)
|
1705002069NRG24100320241455110
|
10/03/2024
|
Rajpal Adiwasi
|
1705002069WL051978
|
Rajpal Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajpalAdiwasi
|
BANK OF BARODA(606985)
|
|
93
|
SHIVPURI
|
MP-05-002-069-001/54-D
(BADAGAON)
|
1705002069NRG24100320241455104
|
10/03/2024
|
Rajkumari Adiwasi
|
1705002069WL051977
|
Rajkumari Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajkumariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIVPURI
|
MP-05-002-069-001/59-B
(BADAGAON)
|
1705002069NRG24100320241454652
|
10/03/2024
|
Vimal Adiwasi
|
1705002069WL051928
|
Vimal Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VimalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIVPURI
|
MP-05-002-069-001/62-D
(BADAGAON)
|
1705002069NRG24100320241454700
|
10/03/2024
|
Ravi Adiwasi
|
1705002069WL051937
|
Ravi Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RaviAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-069-001/68-C
(BADAGAON)
|
1705002069NRG24100320241455093
|
10/03/2024
|
Uttam Singh Adiwasi
|
1705002069WL051976
|
Uttam Singh Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
UttamSinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIVPURI
|
MP-05-002-069-001/84
(BADAGAON)
|
1705002069NRG24100320241455096
|
10/03/2024
|
KUSUM
|
1705002069WL051976
|
KUSUM
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIVPURI
|
MP-05-002-069-002/86
(BADAGAON)
|
1705002069NRG24100320241455121
|
10/03/2024
|
Prabhu adivasi
|
1705002069WL051983
|
Prabhu adivasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Prabhuadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-014-003/129-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454746
|
10/03/2024
|
Rambai Adiwasi
|
1705002014WL051951
|
Rambai Adiwasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RambaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SHIVPURI
|
MP-05-002-023-001/112
(KHORGHAR)
|
1705002000NRG24100320241455423
|
10/03/2024
|
geeta
|
1705002WL052022
|
geeta
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHIVPURI
|
MP-05-002-023-001/127-A
(KHORGHAR)
|
1705002000NRG24100320241455424
|
10/03/2024
|
Kamlesh
|
1705002WL052022
|
Kamlesh
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
102
|
SHIVPURI
|
MP-05-002-023-001/127-B
(KHORGHAR)
|
1705002000NRG24100320241455425
|
10/03/2024
|
arti
|
1705002WL052022
|
arti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
arti
|
INDIAN BANK(607105)
|
|
103
|
SHIVPURI
|
MP-05-002-023-001/140-A
(KHORGHAR)
|
1705002000NRG24100320241455426
|
10/03/2024
|
Rampyari
|
1705002WL052022
|
Rampyari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
104
|
SHIVPURI
|
MP-05-002-023-001/150
(KHORGHAR)
|
1705002000NRG24100320241455427
|
10/03/2024
|
Babita
|
1705002WL052022
|
Babita
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
Babita
|
INDIAN BANK(607105)
|
|
105
|
SHIVPURI
|
MP-05-002-023-001/159
(KHORGHAR)
|
1705002000NRG24100320241455428
|
10/03/2024
|
Varsha
|
1705002WL052022
|
Varsha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
Varsha
|
INDIAN BANK(607105)
|
|
106
|
SHIVPURI
|
MP-05-002-023-001/189
(KHORGHAR)
|
1705002000NRG24100320241455430
|
10/03/2024
|
RANGLAL
|
1705002WL052022
|
RANGLAL
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHIVPURI
|
MP-05-002-023-001/2
(KHORGHAR)
|
1705002000NRG24100320241455435
|
10/03/2024
|
manfool
|
1705002WL052022
|
manfool
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
manfool
|
INDIAN BANK(607105)
|
|
108
|
SHIVPURI
|
MP-05-002-023-001/200
(KHORGHAR)
|
1705002000NRG24100320241455436
|
10/03/2024
|
ashok
|
1705002WL052022
|
ashok
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIVPURI
|
MP-05-002-023-001/245
(KHORGHAR)
|
1705002000NRG24100320241455437
|
10/03/2024
|
sushila
|
1705002WL052022
|
sushila
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
sushila
|
INDIAN BANK(607105)
|
|
110
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002000NRG24100320241455439
|
10/03/2024
|
pinki rathore
|
1705002WL052022
|
pinki rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
pinkirathore
|
INDIAN BANK(607105)
|
|
111
|
SHIVPURI
|
MP-05-002-023-001/273
(KHORGHAR)
|
1705002000NRG24100320241455438
|
10/03/2024
|
Rajendra Rathore
|
1705002WL052022
|
Rajendra Rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajendraRathore
|
BANK OF BARODA(606985)
|
|
112
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002000NRG24100320241455440
|
10/03/2024
|
Manish rathore
|
1705002WL052022
|
Manish rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Manishrathore
|
IDBI BANK(607095)
|
|
113
|
SHIVPURI
|
MP-05-002-023-001/274
(KHORGHAR)
|
1705002000NRG24100320241455441
|
10/03/2024
|
varsha rathore
|
1705002WL052022
|
varsha rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
varsharathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIVPURI
|
MP-05-002-023-001/278
(KHORGHAR)
|
1705002000NRG24100320241455445
|
10/03/2024
|
kalla rathore
|
1705002WL052022
|
kalla rathore
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
kallarathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIVPURI
|
MP-05-002-023-001/3
(KHORGHAR)
|
1705002000NRG24100320241455449
|
10/03/2024
|
fooji
|
1705002WL052022
|
fooji
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
fooji
|
INDIAN BANK(607105)
|
|
116
|
SHIVPURI
|
MP-05-002-023-001/3-A
(KHORGHAR)
|
1705002000NRG24100320241455450
|
10/03/2024
|
rasmi
|
1705002WL052022
|
rasmi
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
rasmi
|
INDIAN BANK(607105)
|
|
117
|
SHIVPURI
|
MP-05-002-023-001/30
(KHORGHAR)
|
1705002000NRG24100320241455451
|
10/03/2024
|
arun
|
1705002WL052022
|
arun
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
arun
|
INDIAN BANK(607105)
|
|
118
|
SHIVPURI
|
MP-05-002-023-001/43
(KHORGHAR)
|
1705002000NRG24100320241455452
|
10/03/2024
|
kare
|
1705002WL052022
|
kare
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
kare
|
INDIAN BANK(607105)
|
|
119
|
SHIVPURI
|
MP-05-002-023-001/44
(KHORGHAR)
|
1705002000NRG24100320241455453
|
10/03/2024
|
rajkumari
|
1705002WL052022
|
rajkumari
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
120
|
SHIVPURI
|
MP-05-002-023-001/71
(KHORGHAR)
|
1705002000NRG24100320241455455
|
10/03/2024
|
manisha
|
1705002WL052022
|
manisha
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
manisha
|
INDIAN BANK(607105)
|
|
121
|
SHIVPURI
|
MP-05-002-023-001/80-A
(KHORGHAR)
|
1705002000NRG24100320241455456
|
10/03/2024
|
rubey
|
1705002WL052022
|
rubey
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
rubey
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002000NRG24100320241455459
|
10/03/2024
|
mayabati
|
1705002WL052022
|
mayabati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
123
|
SHIVPURI
|
MP-05-002-014-003/253
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454678
|
10/03/2024
|
Mangal Singh Adiwasi
|
1705002014WL051932
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MangalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPURI
|
MP-05-002-023-001/180
(KHORGHAR)
|
1705002000NRG24100320241455429
|
10/03/2024
|
ramvati
|
1705002WL052022
|
ramvati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHIVPURI
|
MP-05-002-069-001/106-B
(BADAGAON)
|
1705002069NRG24100320241454639
|
10/03/2024
|
Durjan Singh Adiwasi
|
1705002069WL051927
|
Durjan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DurjanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHIVPURI
|
MP-05-002-069-001/4-C
(BADAGAON)
|
1705002069NRG24100320241454657
|
10/03/2024
|
Lata Adiwasi
|
1705002069WL051929
|
Lata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
LataAdiwasi
|
BANK OF BARODA(606985)
|
|
127
|
SHIVPURI
|
MP-05-002-069-001/4-C
(BADAGAON)
|
1705002069NRG24100320241454656
|
10/03/2024
|
SUNNA ADIWASI
|
1705002069WL051929
|
SUNNA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SUNNAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIVPURI
|
MP-05-002-069-001/450-C
(BADAGAON)
|
1705002069NRG24100320241454698
|
10/03/2024
|
Pran Singh Adiwasi
|
1705002069WL051936
|
Pran Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PranSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
129
|
SHIVPURI
|
MP-05-002-014-003/228
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454614
|
10/03/2024
|
Champa Adiwasi
|
1705002014WL051918
|
Champa Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ChampaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIVPURI
|
MP-05-002-014-003/23
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454616
|
10/03/2024
|
Nabab adiwasi
|
1705002014WL051919
|
Nabab adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Nababadiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIVPURI
|
MP-05-002-014-003/251
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454757
|
10/03/2024
|
Rajkumar Adiwasi
|
1705002014WL051953
|
Rajkumar Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIVPURI
|
MP-05-002-014-003/51-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454754
|
10/03/2024
|
Puspa Adiwasi
|
1705002014WL051952
|
Puspa Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PuspaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIVPURI
|
MP-05-002-014-003/84-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454693
|
10/03/2024
|
Varsha Adiwasi
|
1705002014WL051935
|
Varsha Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VarshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIVPURI
|
MP-05-002-033-001/553-A
(KANKAR)
|
1705002033NRG24100320241455235
|
10/03/2024
|
krishna
|
1705002033WL051989
|
krishna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIVPURI
|
MP-05-002-033-001/553-A
(KANKAR)
|
1705002033NRG24100320241455236
|
10/03/2024
|
krishna
|
1705002033WL051989
|
krishna
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-069-001/125-C
(BADAGAON)
|
1705002069NRG24100320241454685
|
10/03/2024
|
Suman Adiwasi
|
1705002069WL051933
|
Suman Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SumanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIVPURI
|
MP-05-002-069-001/156-D
(BADAGAON)
|
1705002069NRG24100320241455098
|
10/03/2024
|
Kavita Adiwasi
|
1705002069WL051977
|
Kavita Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KavitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIVPURI
|
MP-05-002-069-001/232-A
(BADAGAON)
|
1705002069NRG24100320241455099
|
10/03/2024
|
Shardas Adiwasi
|
1705002069WL051977
|
Shardas Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ShardasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIVPURI
|
MP-05-002-069-001/232-D
(BADAGAON)
|
1705002069NRG24100320241454643
|
10/03/2024
|
Ramati
|
1705002069WL051927
|
Ramati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Ramati
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIVPURI
|
MP-05-002-069-001/235-D
(BADAGAON)
|
1705002069NRG24100320241455107
|
10/03/2024
|
DHEERAJ ADIWASI
|
1705002069WL051978
|
DHEERAJ ADIWASI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DHEERAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIVPURI
|
MP-05-002-069-001/328-D
(BADAGAON)
|
1705002069NRG24100320241455102
|
10/03/2024
|
Sombari Adiwasi
|
1705002069WL051977
|
Sombari Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SombariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIVPURI
|
MP-05-002-069-001/358-A
(BADAGAON)
|
1705002069NRG24100320241454670
|
10/03/2024
|
raghunath adivasi
|
1705002069WL051931
|
raghunath adivasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
raghunathadivasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIVPURI
|
MP-05-002-069-001/443-B
(BADAGAON)
|
1705002069NRG24100320241454647
|
10/03/2024
|
Rajesh Kumar
|
1705002069WL051928
|
Rajesh Kumar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
144
|
SHIVPURI
|
MP-05-002-014-003/243
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454676
|
10/03/2024
|
Krishna Adiwasi
|
1705002014WL051932
|
Krishna Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIVPURI
|
MP-05-002-014-003/248
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454621
|
10/03/2024
|
Deepa Adiwasi
|
1705002014WL051919
|
Deepa Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DeepaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIVPURI
|
MP-05-002-014-003/70
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454716
|
10/03/2024
|
Rama adiwasi
|
1705002014WL051942
|
Rama adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Ramaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIVPURI
|
MP-05-002-023-001/190
(KHORGHAR)
|
1705002000NRG24100320241455431
|
10/03/2024
|
kaliya
|
1705002WL052022
|
kaliya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
148
|
SHIVPURI
|
MP-05-002-023-001/51
(KHORGHAR)
|
1705002000NRG24100320241455454
|
10/03/2024
|
mamta
|
1705002WL052022
|
mamta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIVPURI
|
MP-05-002-023-001/98
(KHORGHAR)
|
1705002000NRG24100320241455457
|
10/03/2024
|
ajmer
|
1705002WL052022
|
ajmer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIVPURI
|
MP-05-002-023-003/52
(KHORGHAR)
|
1705002000NRG24100320241455458
|
10/03/2024
|
ATAR SING
|
1705002WL052022
|
ATAR SING
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ATARSING
|
CANARA BANK(508532)
|
|
151
|
SHIVPURI
|
MP-05-002-033-001/200-B
(KANKAR)
|
1705002033NRG24100320241455207
|
10/03/2024
|
rekha dhakad
|
1705002033WL051989
|
rekha dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
rekhadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIVPURI
|
MP-05-002-033-001/200-B
(KANKAR)
|
1705002033NRG24100320241455208
|
10/03/2024
|
rekha dhakad
|
1705002033WL051989
|
rekha dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
rekhadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHIVPURI
|
MP-05-002-033-001/208-A
(KANKAR)
|
1705002033NRG24100320241455210
|
10/03/2024
|
MELARAM
|
1705002033WL051989
|
MELARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MELARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIVPURI
|
MP-05-002-033-001/208-B
(KANKAR)
|
1705002033NRG24100320241455211
|
10/03/2024
|
KESKALI PAL
|
1705002033WL051989
|
KESKALI PAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KESKALIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIVPURI
|
MP-05-002-033-001/251
(KANKAR)
|
1705002033NRG24100320241455212
|
10/03/2024
|
BABU
|
1705002033WL051989
|
BABU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIVPURI
|
MP-05-002-033-001/251
(KANKAR)
|
1705002033NRG24100320241455213
|
10/03/2024
|
BABU
|
1705002033WL051989
|
BABU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIVPURI
|
MP-05-002-033-001/309-A
(KANKAR)
|
1705002033NRG24100320241455214
|
10/03/2024
|
darshan singh jatav
|
1705002033WL051989
|
darshan singh jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
darshansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIVPURI
|
MP-05-002-033-001/309-A
(KANKAR)
|
1705002033NRG24100320241455215
|
10/03/2024
|
darshan singh jatav
|
1705002033WL051989
|
darshan singh jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
darshansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-033-001/310-A
(KANKAR)
|
1705002033NRG24100320241455218
|
10/03/2024
|
DOULATSINGH
|
1705002033WL051989
|
DOULATSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DOULATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-033-001/371-A
(KANKAR)
|
1705002033NRG24100320241455219
|
10/03/2024
|
Prinka
|
1705002033WL051989
|
Prinka
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIVPURI
|
MP-05-002-033-001/523
(KANKAR)
|
1705002033NRG24100320241455220
|
10/03/2024
|
MITLESH
|
1705002033WL051989
|
MITLESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MITLESH
|
AXIS BANK(607153)
|
|
162
|
SHIVPURI
|
MP-05-002-033-001/524
(KANKAR)
|
1705002033NRG24100320241455221
|
10/03/2024
|
ANITA RAJAK
|
1705002033WL051989
|
ANITA RAJAK
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472793016
|
|
ANITARAJAK
|
HDFC BANK LTD(607152)
|
|
163
|
SHIVPURI
|
MP-05-002-033-001/525
(KANKAR)
|
1705002033NRG24100320241455222
|
10/03/2024
|
SURAJ
|
1705002033WL051989
|
SURAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIVPURI
|
MP-05-002-033-001/525
(KANKAR)
|
1705002033NRG24100320241455223
|
10/03/2024
|
SURAJ
|
1705002033WL051989
|
SURAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472793016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
SHIVPURI
|
MP-05-002-033-001/525
(KANKAR)
|
1705002033NRG24100320241455224
|
10/03/2024
|
SURAJ
|
1705002033WL051989
|
SURAJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIVPURI
|
MP-05-002-033-001/537
(KANKAR)
|
1705002033NRG24100320241455229
|
10/03/2024
|
mohanlal
|
1705002033WL051989
|
mohanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
SHIVPURI
|
MP-05-002-033-001/537
(KANKAR)
|
1705002033NRG24100320241455230
|
10/03/2024
|
mohanlal
|
1705002033WL051989
|
mohanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIVPURI
|
MP-05-002-033-001/537
(KANKAR)
|
1705002033NRG24100320241455231
|
10/03/2024
|
mohanlal
|
1705002033WL051989
|
mohanlal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mohanlal
|
AXIS BANK(607153)
|
|
169
|
SHIVPURI
|
MP-05-002-033-001/549
(KANKAR)
|
1705002033NRG24100320241455233
|
10/03/2024
|
summa
|
1705002033WL051989
|
summa
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIVPURI
|
MP-05-002-033-001/549
(KANKAR)
|
1705002033NRG24100320241455234
|
10/03/2024
|
summa
|
1705002033WL051989
|
summa
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIVPURI
|
MP-05-002-033-001/579
(KANKAR)
|
1705002033NRG24100320241455241
|
10/03/2024
|
MANU PRATAP
|
1705002033WL051989
|
MANU PRATAP
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIVPURI
|
MP-05-002-033-001/591
(KANKAR)
|
1705002033NRG24100320241455242
|
10/03/2024
|
BRAKHBHAN
|
1705002033WL051989
|
BRAKHBHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BRAKHBHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIVPURI
|
MP-05-002-033-001/591
(KANKAR)
|
1705002033NRG24100320241455244
|
10/03/2024
|
CHHAMTA
|
1705002033WL051989
|
CHHAMTA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
CHHAMTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIVPURI
|
MP-05-002-033-001/591
(KANKAR)
|
1705002033NRG24100320241455243
|
10/03/2024
|
RAMJANKI
|
1705002033WL051989
|
RAMJANKI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMJANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIVPURI
|
MP-05-002-033-001/609
(KANKAR)
|
1705002033NRG24100320241455245
|
10/03/2024
|
sunita yadav
|
1705002033WL051989
|
sunita yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472793016
|
|
sunitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SHIVPURI
|
MP-05-002-033-001/609
(KANKAR)
|
1705002033NRG24100320241455246
|
10/03/2024
|
sunita yadav
|
1705002033WL051989
|
sunita yadav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIVPURI
|
MP-05-002-069-001/121
(BADAGAON)
|
1705002069NRG24100320241454725
|
10/03/2024
|
Hirnam
|
1705002069WL051947
|
Hirnam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Hirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHIVPURI
|
MP-05-002-069-001/245
(BADAGAON)
|
1705002069NRG24100320241454653
|
10/03/2024
|
kala
|
1705002069WL051929
|
kala
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHIVPURI
|
MP-05-002-069-001/455-B
(BADAGAON)
|
1705002069NRG24100320241454703
|
10/03/2024
|
Tulsa
|
1705002069WL051938
|
Tulsa
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIVPURI
|
MP-05-002-069-002/86
(BADAGAON)
|
1705002069NRG24100320241455122
|
10/03/2024
|
Manisha
|
1705002069WL051983
|
Manisha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
181
|
SHIVPURI
|
MP-05-002-033-001/529
(KANKAR)
|
1705002033NRG24100320241455225
|
10/03/2024
|
DASRATH RAWAT
|
1705002033WL051989
|
DASRATH RAWAT
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DASRATHRAWAT
|
UCO BANK(607066)
|
|
182
|
SHIVPURI
|
MP-05-002-033-001/529
(KANKAR)
|
1705002033NRG24100320241455226
|
10/03/2024
|
DASRATH RAWAT
|
1705002033WL051989
|
DASRATH RAWAT
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
DASRATHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIVPURI
|
MP-05-002-069-001/52-A
(BADAGAON)
|
1705002069NRG24100320241454635
|
10/03/2024
|
Mahiya adivasi
|
1705002069WL051926
|
Mahiya adivasi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Mahiyaadivasi
|
UCO BANK(607066)
|
|
184
|
SHIVPURI
|
MP-05-002-069-001/52-A
(BADAGAON)
|
1705002069NRG24100320241455083
|
10/03/2024
|
Mahiya adivasi
|
1705002069WL051974
|
Mahiya adivasi
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Mahiyaadivasi
|
UCO BANK(607066)
|
|
185
|
SHIVPURI
|
MP-05-002-069-001/84
(BADAGAON)
|
1705002069NRG24100320241455095
|
10/03/2024
|
jaswant
|
1705002069WL051976
|
jaswant
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
jaswant
|
UCO BANK(607066)
|
|
186
|
SHIVPURI
|
MP-05-002-069-001/87
(BADAGAON)
|
1705002069NRG24100320241454666
|
10/03/2024
|
Heero Bai
|
1705002069WL051930
|
Heero Bai
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
HeeroBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
187
|
SHIVPURI
|
MP-05-002-014-003/1
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454610
|
10/03/2024
|
Sheela adiwasi
|
1705002014WL051918
|
Sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Sheelaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIVPURI
|
MP-05-002-014-003/100-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454611
|
10/03/2024
|
RAJBETI
|
1705002014WL051918
|
RAJBETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAJBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHIVPURI
|
MP-05-002-014-003/100-D
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454740
|
10/03/2024
|
Tara Adiwasi
|
1705002014WL051950
|
Tara Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
TaraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SHIVPURI
|
MP-05-002-014-003/120-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454604
|
10/03/2024
|
urmila adiwasi
|
1705002014WL051917
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
urmilaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
SHIVPURI
|
MP-05-002-014-003/120-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454603
|
10/03/2024
|
vinod
|
1705002014WL051917
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIVPURI
|
MP-05-002-014-003/122-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454726
|
10/03/2024
|
govinda
|
1705002014WL051948
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
SHIVPURI
|
MP-05-002-014-003/124-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454612
|
10/03/2024
|
sheela adiwasi
|
1705002014WL051918
|
sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
sheelaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
SHIVPURI
|
MP-05-002-014-003/125-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454756
|
10/03/2024
|
manoj adiwasi
|
1705002014WL051953
|
manoj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
manojadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIVPURI
|
MP-05-002-014-003/127-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454728
|
10/03/2024
|
kuarpal adiwasi
|
1705002014WL051948
|
kuarpal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
kuarpaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SHIVPURI
|
MP-05-002-014-003/127-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454727
|
10/03/2024
|
sheela adiwasi
|
1705002014WL051948
|
sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
sheelaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
SHIVPURI
|
MP-05-002-014-003/129-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454710
|
10/03/2024
|
mangal adiwasi
|
1705002014WL051942
|
mangal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
mangaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIVPURI
|
MP-05-002-014-003/129-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454711
|
10/03/2024
|
vindra adiwasi
|
1705002014WL051942
|
vindra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
vindraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
SHIVPURI
|
MP-05-002-014-003/130-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454613
|
10/03/2024
|
ramgopal adiwasi
|
1705002014WL051918
|
ramgopal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ramgopaladiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SHIVPURI
|
MP-05-002-014-003/231
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454617
|
10/03/2024
|
Ramsakhi adiwasi
|
1705002014WL051919
|
Ramsakhi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Ramsakhiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SHIVPURI
|
MP-05-002-014-003/233
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454712
|
10/03/2024
|
Rajveti Adiwasi
|
1705002014WL051942
|
Rajveti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajvetiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
SHIVPURI
|
MP-05-002-014-003/235
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454618
|
10/03/2024
|
Shiva Adiwasi
|
1705002014WL051919
|
Shiva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ShivaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SHIVPURI
|
MP-05-002-014-003/238
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454619
|
10/03/2024
|
Karan Singh Adiwasi
|
1705002014WL051919
|
Karan Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KaranSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
SHIVPURI
|
MP-05-002-014-003/239
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454620
|
10/03/2024
|
Babita Adiwasi
|
1705002014WL051919
|
Babita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BabitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
SHIVPURI
|
MP-05-002-014-003/241-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454741
|
10/03/2024
|
Sahvati Adiwasi
|
1705002014WL051950
|
Sahvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SahvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIVPURI
|
MP-05-002-014-003/243
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454675
|
10/03/2024
|
Raju Adiwasi
|
1705002014WL051932
|
Raju Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
SHIVPURI
|
MP-05-002-014-003/247
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454729
|
10/03/2024
|
Sunita Adiwasi
|
1705002014WL051948
|
Sunita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SunitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
SHIVPURI
|
MP-05-002-014-003/252
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454677
|
10/03/2024
|
Beeja Adiwasi
|
1705002014WL051932
|
Beeja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BeejaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHIVPURI
|
MP-05-002-014-003/255
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454742
|
10/03/2024
|
Geeta Adiwasi
|
1705002014WL051950
|
Geeta Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GeetaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIVPURI
|
MP-05-002-014-003/32-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454713
|
10/03/2024
|
arjun adiwasi
|
1705002014WL051942
|
arjun adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
arjunadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHIVPURI
|
MP-05-002-014-003/32-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454714
|
10/03/2024
|
sanjna adiwasi
|
1705002014WL051942
|
sanjna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
sanjnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
SHIVPURI
|
MP-05-002-014-003/33-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454607
|
10/03/2024
|
Ballabh Adiwasi
|
1705002014WL051917
|
Ballabh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
BallabhAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
SHIVPURI
|
MP-05-002-014-003/38
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454730
|
10/03/2024
|
Mamta adiwasi
|
1705002014WL051948
|
Mamta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Mamtaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHIVPURI
|
MP-05-002-014-003/41
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454748
|
10/03/2024
|
khuman
|
1705002014WL051951
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
SHIVPURI
|
MP-05-002-014-003/45-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454752
|
10/03/2024
|
Sukhiya Adiwasi
|
1705002014WL051952
|
Sukhiya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SukhiyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHIVPURI
|
MP-05-002-014-003/46
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454679
|
10/03/2024
|
Rukma Adiwasi
|
1705002014WL051932
|
Rukma Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RukmaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
SHIVPURI
|
MP-05-002-014-003/49-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454758
|
10/03/2024
|
Rani Adiwasi
|
1705002014WL051953
|
Rani Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHIVPURI
|
MP-05-002-014-003/5-C
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454680
|
10/03/2024
|
Lakhan adiwasi
|
1705002014WL051932
|
Lakhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Lakhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SHIVPURI
|
MP-05-002-014-003/5-C
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454681
|
10/03/2024
|
Surja adiwasi
|
1705002014WL051932
|
Surja adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Surjaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
SHIVPURI
|
MP-05-002-014-003/5-D
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454615
|
10/03/2024
|
basanti adiwasi
|
1705002014WL051918
|
basanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
basantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHIVPURI
|
MP-05-002-014-003/50-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454753
|
10/03/2024
|
Rajesh Adiwasi
|
1705002014WL051952
|
Rajesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RajeshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHIVPURI
|
MP-05-002-014-003/61
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454759
|
10/03/2024
|
Kamlesh Adiwasi
|
1705002014WL051953
|
Kamlesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KamleshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
SHIVPURI
|
MP-05-002-014-003/63
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454715
|
10/03/2024
|
rani adiawasi
|
1705002014WL051942
|
rani adiawasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
raniadiawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
SHIVPURI
|
MP-05-002-014-003/7-D
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454750
|
10/03/2024
|
Chanda Adiwasi
|
1705002014WL051951
|
Chanda Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ChandaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHIVPURI
|
MP-05-002-014-003/71-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454682
|
10/03/2024
|
rekha
|
1705002014WL051932
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHIVPURI
|
MP-05-002-014-003/73
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454692
|
10/03/2024
|
RAJKUMARI
|
1705002014WL051935
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHIVPURI
|
MP-05-002-014-003/78
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454743
|
10/03/2024
|
Janki Adiwasi
|
1705002014WL051950
|
Janki Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
JankiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
SHIVPURI
|
MP-05-002-014-003/83
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454609
|
10/03/2024
|
shayamwati adiwasi
|
1705002014WL051917
|
shayamwati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
shayamwatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHIVPURI
|
MP-05-002-014-003/84
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454751
|
10/03/2024
|
Preeti adiwasi
|
1705002014WL051951
|
Preeti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Preetiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHIVPURI
|
MP-05-002-014-003/85
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454694
|
10/03/2024
|
badshaha
|
1705002014WL051935
|
badshaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
badshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHIVPURI
|
MP-05-002-014-003/86-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454695
|
10/03/2024
|
Gangadhar adiwasi
|
1705002014WL051935
|
Gangadhar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Gangadharadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHIVPURI
|
MP-05-002-014-003/87-A
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454731
|
10/03/2024
|
Mangi Adiwasi
|
1705002014WL051948
|
Mangi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MangiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
SHIVPURI
|
MP-05-002-014-003/88
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454696
|
10/03/2024
|
Basanti
|
1705002014WL051935
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHIVPURI
|
MP-05-002-014-003/89
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454697
|
10/03/2024
|
Ganga adiwasi
|
1705002014WL051935
|
Ganga adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Gangaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHIVPURI
|
MP-05-002-014-003/96
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454744
|
10/03/2024
|
Baisram adiwasi
|
1705002014WL051950
|
Baisram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Baisramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHIVPURI
|
MP-05-002-014-003/97
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454745
|
10/03/2024
|
preeti
|
1705002014WL051950
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHIVPURI
|
MP-05-002-014-003/99-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454755
|
10/03/2024
|
Poonam Adiwasi
|
1705002014WL051952
|
Poonam Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
PoonamAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHIVPURI
|
MP-05-002-033-001/189
(KANKAR)
|
1705002033NRG24100320241455205
|
10/03/2024
|
ASHA
|
1705002033WL051989
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
SHIVPURI
|
MP-05-002-033-001/189
(KANKAR)
|
1705002033NRG24100320241455206
|
10/03/2024
|
ASHA
|
1705002033WL051989
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIVPURI
|
MP-05-002-033-001/530
(KANKAR)
|
1705002033NRG24100320241455227
|
10/03/2024
|
ANGURI
|
1705002033WL051989
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIVPURI
|
MP-05-002-033-001/530
(KANKAR)
|
1705002033NRG24100320241455228
|
10/03/2024
|
ANGURI
|
1705002033WL051989
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHIVPURI
|
MP-05-002-033-001/541
(KANKAR)
|
1705002033NRG24100320241455232
|
10/03/2024
|
lakhan
|
1705002033WL051989
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
SHIVPURI
|
MP-05-002-033-001/572
(KANKAR)
|
1705002033NRG24100320241455238
|
10/03/2024
|
kalawati
|
1705002033WL051989
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHIVPURI
|
MP-05-002-033-001/572
(KANKAR)
|
1705002033NRG24100320241455237
|
10/03/2024
|
parmal
|
1705002033WL051989
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIVPURI
|
MP-05-002-033-001/573
(KANKAR)
|
1705002033NRG24100320241455239
|
10/03/2024
|
RAMPRAKASH
|
1705002033WL051989
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIVPURI
|
MP-05-002-033-001/573
(KANKAR)
|
1705002033NRG24100320241455240
|
10/03/2024
|
RAMPRAKASH
|
1705002033WL051989
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
247
|
SHIVPURI
|
MP-05-002-069-001/52-A
(BADAGAON)
|
1705002069NRG24100320241454636
|
10/03/2024
|
Kranti
|
1705002069WL051926
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SHIVPURI
|
MP-05-002-069-001/52-A
(BADAGAON)
|
1705002069NRG24100320241455084
|
10/03/2024
|
Kranti
|
1705002069WL051974
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002000NRG24100320241455433
|
10/03/2024
|
GAYATRI
|
1705002WL052022
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHIVPURI
|
MP-05-002-023-001/199
(KHORGHAR)
|
1705002000NRG24100320241455434
|
10/03/2024
|
SATISH JATAV
|
1705002WL052022
|
SATISH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
SATISHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHIVPURI
|
MP-05-002-023-001/276
(KHORGHAR)
|
1705002000NRG24100320241455444
|
10/03/2024
|
reena
|
1705002WL052022
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIVPURI
|
MP-05-002-069-001/102-D
(BADAGAON)
|
1705002069NRG24100320241454691
|
10/03/2024
|
Motilal Adiwasi
|
1705002069WL051934
|
Motilal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MotilalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIVPURI
|
MP-05-002-069-001/173-A
(BADAGAON)
|
1705002069NRG24100320241455116
|
10/03/2024
|
Vaijayanti Adiwasi
|
1705002069WL051980
|
Vaijayanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VaijayantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIVPURI
|
MP-05-002-069-001/173-A
(BADAGAON)
|
1705002069NRG24100320241455117
|
10/03/2024
|
Vaijayanti Adiwasi
|
1705002069WL051980
|
Vaijayanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
VaijayantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIVPURI
|
MP-05-002-069-001/283-D
(BADAGAON)
|
1705002069NRG24100320241454655
|
10/03/2024
|
Kamla Adiwasi
|
1705002069WL051929
|
Kamla Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
KamlaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
256
|
SHIVPURI
|
MP-05-002-014-003/76-B
(TENHATA HIMMATGAD)
|
1705002014NRG24100320241454608
|
10/03/2024
|
Mukesh Adiwasi
|
1705002014WL051917
|
Mukesh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472793016
|
|
MukeshAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339235
|
339235
|
|
|
|
|
|
|
|