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-05-002-024-003/21 (VILUPURA)
|
1705002024NRG24030320241427236
|
05/03/2024
|
dolat singh rawat
|
1705002024WL050161
|
dolat singh rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
dolatsinghrawat
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-024-006/14 (VILUPURA)
|
1705002024NRG24030320241427242
|
05/03/2024
|
BALKISHAN
|
1705002024WL050161
|
BALKISHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BALKISHAN
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-024-006/41-A (VILUPURA)
|
1705002024NRG24030320241427246
|
05/03/2024
|
shivkumar
|
1705002024WL050161
|
shivkumar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SHIVPURI
|
MP-05-002-024-006/44-A (VILUPURA)
|
1705002024NRG24030320241427249
|
05/03/2024
|
PRAKASH
|
1705002024WL050161
|
PRAKASH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
5
|
SHIVPURI
|
MP-05-002-024-006/60 (VILUPURA)
|
1705002024NRG24030320241427250
|
05/03/2024
|
salagram
|
1705002024WL050161
|
salagram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
salagram
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-024-006/61-A (VILUPURA)
|
1705002024NRG24030320241427253
|
05/03/2024
|
MAHESH
|
1705002024WL050161
|
MAHESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MAHESH
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-024-006/9 (VILUPURA)
|
1705002024NRG24030320241427261
|
05/03/2024
|
Kalyan ojha
|
1705002024WL050161
|
Kalyan ojha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Kalyanojha
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-046-001/33-B (NOHARIKALA)
|
1705002046NRG24030320241428216
|
05/03/2024
|
Kavita
|
1705002046WL050259
|
Kavita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Kavita
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-046-001/765 (NOHARIKALA)
|
1705002046NRG24030320241428073
|
05/03/2024
|
hansraj
|
1705002046WL050253
|
hansraj
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
hansraj
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-046-001/765 (NOHARIKALA)
|
1705002046NRG24030320241428074
|
05/03/2024
|
narmada adiwasi
|
1705002046WL050253
|
narmada adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
narmadaadiwasi
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-046-001/765-A (NOHARIKALA)
|
1705002046NRG24030320241428075
|
05/03/2024
|
rukmani
|
1705002046WL050253
|
rukmani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rukmani
|
PUNJAB & SIND BANK(607087)
|
12
|
SHIVPURI
|
MP-05-002-046-001/79-D (NOHARIKALA)
|
1705002046NRG24030320241428077
|
05/03/2024
|
virendra
|
1705002046WL050253
|
virendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
virendra
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-068-002/98-A (BANSKHEDI)
|
1705002068NRG24050320241436462
|
05/03/2024
|
MADHAV SINGH
|
1705002068WL050764
|
MADHAV SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MADHAVSINGH
|
BANDHAN BANK LIMITED(508753)
|
14
|
SHIVPURI
|
MP-05-002-068-002/99-A (BANSKHEDI)
|
1705002068NRG24050320241436463
|
05/03/2024
|
Gangaram rawat
|
1705002068WL050764
|
Gangaram rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Gangaramrawat
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-068-002/99-A (BANSKHEDI)
|
1705002068NRG24050320241436464
|
05/03/2024
|
Hemlata rawat
|
1705002068WL050764
|
Hemlata rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Hemlatarawat
|
BANK OF BARODA(606985)
|
16
|
SHIVPURI
|
MP-05-002-073-001/273 (GADIBAROD)
|
1705002073NRG24040320241431938
|
05/03/2024
|
sukvati
|
1705002073WL050487
|
sukvati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
sukvati
|
INDUSIND BANK(607189)
|
17
|
SHIVPURI
|
MP-05-002-073-001/444 (GADIBAROD)
|
1705002073NRG24040320241431939
|
05/03/2024
|
panjab
|
1705002073WL050487
|
panjab
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
panjab
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-073-001/577-B (GADIBAROD)
|
1705002073NRG24040320241431940
|
05/03/2024
|
ASHOK
|
1705002073WL050487
|
ASHOK
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
SHIVPURI
|
MP-05-002-073-001/577-D (GADIBAROD)
|
1705002073NRG24040320241431942
|
05/03/2024
|
ASHA
|
1705002073WL050487
|
ASHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SHIVPURI
|
MP-05-002-073-001/577-D (GADIBAROD)
|
1705002073NRG24040320241431941
|
05/03/2024
|
BHURA
|
1705002073WL050487
|
BHURA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHIVPURI
|
MP-05-002-073-001/578-C (GADIBAROD)
|
1705002073NRG24040320241431943
|
05/03/2024
|
GYAN
|
1705002073WL050487
|
GYAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
GYAN
|
IDBI BANK(607095)
|
22
|
SHIVPURI
|
MP-05-002-073-001/579 (GADIBAROD)
|
1705002073NRG24040320241431944
|
05/03/2024
|
LAKHAN
|
1705002073WL050487
|
LAKHAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
23
|
SHIVPURI
|
MP-05-002-073-001/581-D (GADIBAROD)
|
1705002073NRG24040320241431945
|
05/03/2024
|
atul
|
1705002073WL050487
|
atul
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHIVPURI
|
MP-05-002-073-001/585-C (GADIBAROD)
|
1705002073NRG24040320241431946
|
05/03/2024
|
DHAR
|
1705002073WL050487
|
DHAR
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
DHAR
|
INDUSIND BANK(607189)
|
25
|
SHIVPURI
|
MP-05-002-073-001/586-B (GADIBAROD)
|
1705002073NRG24040320241431947
|
05/03/2024
|
SUKRRI
|
1705002073WL050487
|
SUKRRI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
SUKRRI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SHIVPURI
|
MP-05-002-073-001/587-A (GADIBAROD)
|
1705002073NRG24040320241431948
|
05/03/2024
|
BRAJESH
|
1705002073WL050487
|
BRAJESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-028-001/104-C (GUGARIPURA)
|
1705002028NRG24030320241427455
|
05/03/2024
|
dayavatijatav
|
1705002028WL050172
|
dayavatijatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
dayavatijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-024-001/34 (VILUPURA)
|
1705002024NRG24030320241427210
|
05/03/2024
|
naresh
|
1705002024WL050161
|
naresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
naresh
|
BANK OF INDIA(508505)
|
29
|
SHIVPURI
|
MP-05-002-024-002/45 (VILUPURA)
|
1705002024NRG24030320241427222
|
05/03/2024
|
Kusum
|
1705002024WL050161
|
Kusum
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Kusum
|
BANK OF INDIA(508505)
|
30
|
SHIVPURI
|
MP-05-002-024-002/49 (VILUPURA)
|
1705002024NRG24030320241427224
|
05/03/2024
|
Krishna
|
1705002024WL050161
|
Krishna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
SHIVPURI
|
MP-05-002-024-002/49 (VILUPURA)
|
1705002024NRG24030320241427223
|
05/03/2024
|
mastram
|
1705002024WL050161
|
mastram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
mastram
|
BANK OF INDIA(508505)
|
32
|
SHIVPURI
|
MP-05-002-024-002/57-A (VILUPURA)
|
1705002024NRG24030320241427229
|
05/03/2024
|
Mahesh
|
1705002024WL050161
|
Mahesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Mahesh
|
BANK OF INDIA(508505)
|
33
|
SHIVPURI
|
MP-05-002-024-002/99 (VILUPURA)
|
1705002024NRG24030320241427234
|
05/03/2024
|
Kedar
|
1705002024WL050161
|
Kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Kedar
|
BANK OF INDIA(508505)
|
34
|
SHIVPURI
|
MP-05-002-024-002/99 (VILUPURA)
|
1705002024NRG24030320241427235
|
05/03/2024
|
Naesa
|
1705002024WL050161
|
Naesa
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Naesa
|
BANK OF INDIA(508505)
|
35
|
SHIVPURI
|
MP-05-002-024-006/10-A (VILUPURA)
|
1705002024NRG24030320241427241
|
05/03/2024
|
Baso Jatav
|
1705002024WL050161
|
Baso Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BasoJatav
|
BANK OF INDIA(508505)
|
36
|
SHIVPURI
|
MP-05-002-024-006/10-A (VILUPURA)
|
1705002024NRG24030320241427240
|
05/03/2024
|
Nakki Jatav
|
1705002024WL050161
|
Nakki Jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
NakkiJatav
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-024-006/17 (VILUPURA)
|
1705002024NRG24030320241427245
|
05/03/2024
|
ramprasad
|
1705002024WL050161
|
ramprasad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
ramprasad
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-028-001/104-B (GUGARIPURA)
|
1705002028NRG24030320241427452
|
05/03/2024
|
rachna
|
1705002028WL050172
|
rachna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rachna
|
BANK OF INDIA(508505)
|
39
|
SHIVPURI
|
MP-05-002-028-002/150-D (GUGARIPURA)
|
1705002028NRG24030320241427457
|
05/03/2024
|
Sabadi
|
1705002028WL050172
|
Sabadi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sabadi
|
BANK OF INDIA(508505)
|
40
|
SHIVPURI
|
MP-05-002-028-003/165-A (GUGARIPURA)
|
1705002028NRG24030320241427463
|
05/03/2024
|
rekha rawat
|
1705002028WL050172
|
rekha rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rekharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SHIVPURI
|
MP-05-002-028-003/178-B (GUGARIPURA)
|
1705002028NRG24030320241427464
|
05/03/2024
|
hariom jatav
|
1705002028WL050172
|
hariom jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
hariomjatav
|
BANK OF INDIA(508505)
|
42
|
SHIVPURI
|
MP-05-002-046-001/141 (NOHARIKALA)
|
1705002046NRG24030320241428400
|
05/03/2024
|
RAMVATI
|
1705002046WL050290
|
RAMVATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-046-001/270-A (NOHARIKALA)
|
1705002046NRG24030320241428381
|
05/03/2024
|
Rasmi adiwasi
|
1705002046WL050284
|
Rasmi adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Rasmiadiwasi
|
BANK OF INDIA(508505)
|
44
|
SHIVPURI
|
MP-05-002-046-001/751-B (NOHARIKALA)
|
1705002046NRG24030320241428610
|
05/03/2024
|
suman
|
1705002046WL050311
|
suman
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-046-001/755 (NOHARIKALA)
|
1705002046NRG24030320241428612
|
05/03/2024
|
usha
|
1705002046WL050312
|
usha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
usha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-046-001/33-B (NOHARIKALA)
|
1705002046NRG24030320241428215
|
05/03/2024
|
Rahul adiwasi
|
1705002046WL050259
|
Rahul adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Rahuladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-024-002/103 (VILUPURA)
|
1705002024NRG24030320241427215
|
05/03/2024
|
Lallu
|
1705002024WL050161
|
Lallu
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Lallu
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-024-002/103 (VILUPURA)
|
1705002024NRG24030320241427216
|
05/03/2024
|
Sanjay
|
1705002024WL050161
|
Sanjay
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sanjay
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
SHIVPURI
|
MP-05-002-036-001/7-D (DONGAR)
|
1705002036NRG24030320241428388
|
05/03/2024
|
MANTI
|
1705002036WL050285
|
MANTI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-046-001/123-A (NOHARIKALA)
|
1705002046NRG24030320241428608
|
05/03/2024
|
Sita adiwasi
|
1705002046WL050311
|
Sita adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sitaadiwasi
|
BANK OF BARODA(606985)
|
51
|
SHIVPURI
|
MP-05-002-046-001/766-A (NOHARIKALA)
|
1705002046NRG24030320241428076
|
05/03/2024
|
danpal
|
1705002046WL050253
|
danpal
|
00089
|
CBIN0280780
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475767209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-007-001/363 (KALOTHARA)
|
1705002007NRG24020320241425510
|
05/03/2024
|
Anil Sahariya
|
1705002007WL049999
|
Anil Sahariya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
AnilSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-046-001/756 (NOHARIKALA)
|
1705002046NRG24030320241428072
|
05/03/2024
|
rekha
|
1705002046WL050253
|
rekha
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-068-002/94 (BANSKHEDI)
|
1705002068NRG24050320241436455
|
05/03/2024
|
VEERAN
|
1705002068WL050764
|
VEERAN
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-024-002/57 (VILUPURA)
|
1705002024NRG24030320241427228
|
05/03/2024
|
premkumar
|
1705002024WL050161
|
premkumar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
premkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-068-002/96 (BANSKHEDI)
|
1705002068NRG24050320241436459
|
05/03/2024
|
naresh
|
1705002068WL050764
|
naresh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
naresh
|
INDIAN OVERSEAS BANK(508541)
|
57
|
SHIVPURI
|
MP-05-002-068-002/96 (BANSKHEDI)
|
1705002068NRG24050320241436460
|
05/03/2024
|
naresh
|
1705002068WL050764
|
naresh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-046-001/141 (NOHARIKALA)
|
1705002046NRG24030320241428399
|
05/03/2024
|
hari
|
1705002046WL050290
|
hari
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
hari
|
PUNJAB & SIND BANK(607087)
|
59
|
SHIVPURI
|
MP-05-002-046-001/29-D (NOHARIKALA)
|
1705002046NRG24030320241428396
|
05/03/2024
|
brahma
|
1705002046WL050288
|
brahma
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
brahma
|
PUNJAB & SIND BANK(607087)
|
60
|
SHIVPURI
|
MP-05-002-046-001/31-A (NOHARIKALA)
|
1705002046NRG24030320241428230
|
05/03/2024
|
Kalyan
|
1705002046WL050265
|
Kalyan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Kalyan
|
PUNJAB & SIND BANK(607087)
|
61
|
SHIVPURI
|
MP-05-002-046-001/453 (NOHARIKALA)
|
1705002046NRG24030320241428463
|
05/03/2024
|
MOHAN
|
1705002046WL050300
|
MOHAN
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
SHIVPURI
|
MP-05-002-046-001/453 (NOHARIKALA)
|
1705002046NRG24030320241428464
|
05/03/2024
|
MOHAN
|
1705002046WL050300
|
MOHAN
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MOHAN
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-046-001/455 (NOHARIKALA)
|
1705002046NRG24030320241428217
|
05/03/2024
|
RANI
|
1705002046WL050259
|
RANI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-036-001/57-C (DONGAR)
|
1705002036NRG24030320241428385
|
05/03/2024
|
RAJARAM ADIWASI
|
1705002036WL050285
|
RAJARAM ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RAJARAMADIWASI
|
BANK OF BARODA(606985)
|
65
|
SHIVPURI
|
MP-05-002-046-001/76-B (NOHARIKALA)
|
1705002046NRG24030320241428220
|
05/03/2024
|
chandrshekar
|
1705002046WL050262
|
chandrshekar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
chandrshekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SHIVPURI
|
MP-05-002-068-002/98-A (BANSKHEDI)
|
1705002068NRG24050320241436461
|
05/03/2024
|
HAKKU RAWAT
|
1705002068WL050764
|
HAKKU RAWAT
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
HAKKURAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
SHIVPURI
|
MP-05-002-005-001/83 (BHANGAD)
|
1705002005NRG24020320241425503
|
05/03/2024
|
GEETA
|
1705002005WL049997
|
GEETA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-007-001/342 (KALOTHARA)
|
1705002007NRG24020320241425513
|
05/03/2024
|
Ramdehi Adiwas
|
1705002007WL050000
|
Ramdehi Adiwas
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RamdehiAdiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-007-001/360 (KALOTHARA)
|
1705002007NRG24020320241425487
|
05/03/2024
|
Deevan Aadivashi
|
1705002007WL049990
|
Deevan Aadivashi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
DeevanAadivashi
|
STATE BANK OF INDIA(508548)
|
70
|
SHIVPURI
|
MP-05-002-007-001/361 (KALOTHARA)
|
1705002007NRG24020320241425488
|
05/03/2024
|
Bhogeeram Adivasi
|
1705002007WL049990
|
Bhogeeram Adivasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BhogeeramAdivasi
|
STATE BANK OF INDIA(508548)
|
71
|
SHIVPURI
|
MP-05-002-028-003/178-B (GUGARIPURA)
|
1705002028NRG24030320241427467
|
05/03/2024
|
anita jatav
|
1705002028WL050172
|
anita jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
anitajatav
|
STATE BANK OF INDIA(508548)
|
72
|
SHIVPURI
|
MP-05-002-045-001/496 (HATOD)
|
1705002045NRG24040320241432757
|
05/03/2024
|
SAPNA BAI ADIWASI
|
1705002045WL050517
|
SAPNA BAI ADIWASI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
SAPNABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
73
|
SHIVPURI
|
MP-05-002-046-001/234-C (NOHARIKALA)
|
1705002046NRG24030320241428611
|
05/03/2024
|
ranjit
|
1705002046WL050312
|
ranjit
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-028-003/165-A (GUGARIPURA)
|
1705002028NRG24030320241427462
|
05/03/2024
|
ravisingh rawat
|
1705002028WL050172
|
ravisingh rawat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
ravisinghrawat
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-036-001/28 (DONGAR)
|
1705002036NRG24030320241428384
|
05/03/2024
|
Girja Adiwasi
|
1705002036WL050285
|
Girja Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
GirjaAdiwasi
|
HDFC BANK LTD(607152)
|
76
|
SHIVPURI
|
MP-05-002-036-001/28 (DONGAR)
|
1705002036NRG24030320241428383
|
05/03/2024
|
mahesh
|
1705002036WL050285
|
mahesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
77
|
SHIVPURI
|
MP-05-002-036-001/48-A (DONGAR)
|
1705002036NRG24030320241428391
|
05/03/2024
|
Ramsakhi Adiwasi
|
1705002036WL050287
|
Ramsakhi Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RamsakhiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SHIVPURI
|
MP-05-002-036-001/48-A (DONGAR)
|
1705002036NRG24030320241428392
|
05/03/2024
|
RAMSAKHI ADIWASI
|
1705002036WL050287
|
RAMSAKHI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RAMSAKHIADIWASI
|
HDFC BANK LTD(607152)
|
79
|
SHIVPURI
|
MP-05-002-036-001/7-B (DONGAR)
|
1705002036NRG24030320241428387
|
05/03/2024
|
Omprakash Adiwasi
|
1705002036WL050285
|
Omprakash Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
OmprakashAdiwasi
|
BANK OF BARODA(606985)
|
80
|
SHIVPURI
|
MP-05-002-045-001/496 (HATOD)
|
1705002045NRG24040320241432756
|
05/03/2024
|
Ranjeet Adiwasi
|
1705002045WL050517
|
Ranjeet Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RanjeetAdiwasi
|
STATE BANK OF INDIA(508548)
|
81
|
SHIVPURI
|
MP-05-002-046-001/141-B (NOHARIKALA)
|
1705002046NRG24030320241428401
|
05/03/2024
|
Anil adiwasi
|
1705002046WL050290
|
Anil adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Aniladiwasi
|
PUNJAB & SIND BANK(607087)
|
82
|
SHIVPURI
|
MP-05-002-046-001/453-A (NOHARIKALA)
|
1705002046NRG24030320241428465
|
05/03/2024
|
Praval adiwasi
|
1705002046WL050300
|
Praval adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Pravaladiwasi
|
STATE BANK OF INDIA(508548)
|
83
|
SHIVPURI
|
MP-05-002-046-001/54 (NOHARIKALA)
|
1705002046NRG24030320241428609
|
05/03/2024
|
Jamuna
|
1705002046WL050311
|
Jamuna
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
84
|
SHIVPURI
|
MP-05-002-046-001/762 (NOHARIKALA)
|
1705002046NRG24030320241428221
|
05/03/2024
|
Ajua singh adiwasi
|
1705002046WL050262
|
Ajua singh adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Ajuasinghadiwasi
|
STATE BANK OF INDIA(508548)
|
85
|
SHIVPURI
|
MP-05-002-046-001/78-A (NOHARIKALA)
|
1705002046NRG24030320241428219
|
05/03/2024
|
Govind adiwasi
|
1705002046WL050261
|
Govind adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Govindadiwasi
|
STATE BANK OF INDIA(508548)
|
86
|
SHIVPURI
|
MP-05-002-068-002/94 (BANSKHEDI)
|
1705002068NRG24050320241436456
|
05/03/2024
|
VEERAN
|
1705002068WL050764
|
VEERAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-068-002/95 (BANSKHEDI)
|
1705002068NRG24050320241436457
|
05/03/2024
|
SHISHUPAL
|
1705002068WL050764
|
SHISHUPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
SHISHUPAL
|
BANK OF BARODA(606985)
|
88
|
SHIVPURI
|
MP-05-002-068-002/95 (BANSKHEDI)
|
1705002068NRG24050320241436458
|
05/03/2024
|
Shishupal
|
1705002068WL050764
|
Shishupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-073-001/263 (GADIBAROD)
|
1705002073NRG24040320241431937
|
05/03/2024
|
Asha
|
1705002073WL050487
|
Asha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
90
|
SHIVPURI
|
MP-05-002-073-001/263 (GADIBAROD)
|
1705002073NRG24040320241431936
|
05/03/2024
|
Suresh
|
1705002073WL050487
|
Suresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
91
|
SHIVPURI
|
MP-05-002-007-001/370 (KALOTHARA)
|
1705002007NRG24020320241425501
|
05/03/2024
|
Shayamlal Adiwasi
|
1705002007WL049996
|
Shayamlal Adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475767209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
SHIVPURI
|
MP-05-002-005-001/205-B (BHANGAD)
|
1705002005NRG24020320241425489
|
05/03/2024
|
mahesh
|
1705002005WL049991
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SHIVPURI
|
MP-05-002-005-001/509-B (BHANGAD)
|
1705002005NRG24020320241425491
|
05/03/2024
|
JANAK
|
1705002005WL049991
|
JANAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SHIVPURI
|
MP-05-002-005-001/509-B (BHANGAD)
|
1705002005NRG24020320241425492
|
05/03/2024
|
rama
|
1705002005WL049991
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SHIVPURI
|
MP-05-002-007-001/277 (KALOTHARA)
|
1705002007NRG24020320241425508
|
05/03/2024
|
rekha
|
1705002007WL049999
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-007-001/325 (KALOTHARA)
|
1705002007NRG24020320241425484
|
05/03/2024
|
Sunil
|
1705002007WL049990
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-007-001/329 (KALOTHARA)
|
1705002007NRG24020320241425482
|
05/03/2024
|
Sunil
|
1705002007WL049989
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SHIVPURI
|
MP-05-002-007-001/33 (KALOTHARA)
|
1705002007NRG24020320241425518
|
05/03/2024
|
guddi
|
1705002007WL050002
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SHIVPURI
|
MP-05-002-007-001/332 (KALOTHARA)
|
1705002007NRG24020320241425499
|
05/03/2024
|
Vimla Adiwasi
|
1705002007WL049996
|
Vimla Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
VimlaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SHIVPURI
|
MP-05-002-007-001/335 (KALOTHARA)
|
1705002007NRG24020320241425517
|
05/03/2024
|
Raghuveer
|
1705002007WL050001
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SHIVPURI
|
MP-05-002-007-001/341 (KALOTHARA)
|
1705002007NRG24020320241425520
|
05/03/2024
|
Sukhiya
|
1705002007WL050004
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
102
|
SHIVPURI
|
MP-05-002-007-001/343 (KALOTHARA)
|
1705002007NRG24020320241425485
|
05/03/2024
|
Tulsi Adiwasi
|
1705002007WL049990
|
Tulsi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
TulsiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
SHIVPURI
|
MP-05-002-007-001/359 (KALOTHARA)
|
1705002007NRG24020320241425486
|
05/03/2024
|
Sanjana Aadiwasi
|
1705002007WL049990
|
Sanjana Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
SanjanaAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
104
|
SHIVPURI
|
MP-05-002-007-001/364 (KALOTHARA)
|
1705002007NRG24020320241425511
|
05/03/2024
|
Ramdhar Adiwasi
|
1705002007WL049999
|
Ramdhar Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RamdharAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SHIVPURI
|
MP-05-002-007-001/368 (KALOTHARA)
|
1705002007NRG24020320241425500
|
05/03/2024
|
Basanti Adiwasi
|
1705002007WL049996
|
Basanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
BasantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SHIVPURI
|
MP-05-002-007-001/375 (KALOTHARA)
|
1705002007NRG24020320241425504
|
05/03/2024
|
Kallu Adiwasi
|
1705002007WL049998
|
Kallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
KalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SHIVPURI
|
MP-05-002-007-001/379 (KALOTHARA)
|
1705002007NRG24020320241425521
|
05/03/2024
|
Ajay Sahariya
|
1705002007WL050005
|
Ajay Sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
AjaySahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SHIVPURI
|
MP-05-002-007-001/386 (KALOTHARA)
|
1705002007NRG24020320241425523
|
05/03/2024
|
Deepak Adiwasi
|
1705002007WL050007
|
Deepak Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
DeepakAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SHIVPURI
|
MP-05-002-007-001/390 (KALOTHARA)
|
1705002007NRG24020320241425522
|
05/03/2024
|
Muskan Adiwasi
|
1705002007WL050006
|
Muskan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
MuskanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SHIVPURI
|
MP-05-002-007-001/395 (KALOTHARA)
|
1705002007NRG24020320241425514
|
05/03/2024
|
Gokil Adivasi
|
1705002007WL050000
|
Gokil Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
GokilAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SHIVPURI
|
MP-05-002-007-001/397 (KALOTHARA)
|
1705002007NRG24020320241425502
|
05/03/2024
|
Pradeep Adiwasi
|
1705002007WL049996
|
Pradeep Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
PradeepAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SHIVPURI
|
MP-05-002-007-001/45 (KALOTHARA)
|
1705002007NRG24020320241425515
|
05/03/2024
|
Sajjo Adiwasi
|
1705002007WL050000
|
Sajjo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
SajjoAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SHIVPURI
|
MP-05-002-007-001/69 (KALOTHARA)
|
1705002007NRG24020320241425505
|
05/03/2024
|
geeta
|
1705002007WL049998
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SHIVPURI
|
MP-05-002-007-001/93 (KALOTHARA)
|
1705002007NRG24020320241425512
|
05/03/2024
|
Rajesh
|
1705002007WL049999
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SHIVPURI
|
MP-05-002-007-002/164 (KALOTHARA)
|
1705002007NRG24020320241425519
|
05/03/2024
|
RUKMANI
|
1705002007WL050003
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
RUKMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SHIVPURI
|
MP-05-002-007-002/187 (KALOTHARA)
|
1705002007NRG24020320241425506
|
05/03/2024
|
Manju
|
1705002007WL049998
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SHIVPURI
|
MP-05-002-007-002/234 (KALOTHARA)
|
1705002007NRG24020320241425507
|
05/03/2024
|
sakuntala
|
1705002007WL049998
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SHIVPURI
|
MP-05-002-007-002/239 (KALOTHARA)
|
1705002007NRG24020320241425516
|
05/03/2024
|
santra
|
1705002007WL050000
|
santra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
santra
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SHIVPURI
|
MP-05-002-007-002/256 (KALOTHARA)
|
1705002007NRG24020320241425483
|
05/03/2024
|
Rakesh
|
1705002007WL049989
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Rakesh
|
BANK OF BARODA(606985)
|
120
|
SHIVPURI
|
MP-05-002-038-003/114-A (RAIPUR DHAMKAN)
|
1705002038NRG24050320241435678
|
05/03/2024
|
Shanti
|
1705002038WL050670
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
121
|
SHIVPURI
|
MP-05-002-024-002/94 (VILUPURA)
|
1705002024NRG24030320241427230
|
05/03/2024
|
Hemlata
|
1705002024WL050161
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Hemlata
|
CANARA BANK(508532)
|
122
|
SHIVPURI
|
MP-05-002-024-006/62 (VILUPURA)
|
1705002024NRG24030320241427254
|
05/03/2024
|
Damodar
|
1705002024WL050161
|
Damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Damodar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
SHIVPURI
|
MP-05-002-024-006/62 (VILUPURA)
|
1705002024NRG24030320241427255
|
05/03/2024
|
Seema
|
1705002024WL050161
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
SHIVPURI
|
MP-05-002-024-006/64 (VILUPURA)
|
1705002024NRG24030320241427260
|
05/03/2024
|
Arti
|
1705002024WL050161
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Arti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-024-002/101 (VILUPURA)
|
1705002024NRG24030320241427211
|
05/03/2024
|
Dhanpal
|
1705002024WL050161
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
SHIVPURI
|
MP-05-002-024-002/40 (VILUPURA)
|
1705002024NRG24030320241427217
|
05/03/2024
|
Girraj
|
1705002024WL050161
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Girraj
|
BANK OF BARODA(606985)
|
127
|
SHIVPURI
|
MP-05-002-024-002/45 (VILUPURA)
|
1705002024NRG24030320241427221
|
05/03/2024
|
Mukesh
|
1705002024WL050161
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
128
|
SHIVPURI
|
MP-05-002-036-001/57-C (DONGAR)
|
1705002036NRG24030320241428386
|
05/03/2024
|
Puniya Adiwasi
|
1705002036WL050285
|
Puniya Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475767209
|
|
PuniyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|