|
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-05-002-068-001/125-B
(BANSKHEDI)
|
1705002068NRG24100320241455008
|
11/03/2024
|
Mamta Adiwasi
|
1705002068WL051965
|
Mamta Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MamtaAdiwasi
|
BANK OF INDIA(508505)
|
|
2
|
SHIVPURI
|
MP-05-002-074-001/85-A
(DABIYA)
|
1705002074NRG24110320241459008
|
11/03/2024
|
DINESH
|
1705002074WL052214
|
DINESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-014-001/18-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458936
|
11/03/2024
|
Susheel Kumar Dhakar
|
1705002014WL052213
|
Susheel Kumar Dhakar
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SusheelKumarDhakar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-014-002/48-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458992
|
11/03/2024
|
Ashish Dhakad
|
1705002014WL052213
|
Ashish Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
AshishDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-068-001/-4-A
(BANSKHEDI)
|
1705002068NRG24100320241455039
|
11/03/2024
|
Rani Adiwasi
|
1705002068WL051969
|
Rani Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaniAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-068-001/120-A
(BANSKHEDI)
|
1705002068NRG24100320241454998
|
11/03/2024
|
Sonam
|
1705002068WL051964
|
Sonam
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-068-001/120-A
(BANSKHEDI)
|
1705002068NRG24100320241454997
|
11/03/2024
|
SUNIL ADIWASI
|
1705002068WL051964
|
SUNIL ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIVPURI
|
MP-05-002-068-001/125-B
(BANSKHEDI)
|
1705002068NRG24100320241455007
|
11/03/2024
|
Parmal Adiwasi
|
1705002068WL051965
|
Parmal Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ParmalAdiwasi
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SHIVPURI
|
MP-05-002-068-001/133-A
(BANSKHEDI)
|
1705002068NRG24100320241455047
|
11/03/2024
|
Mithun Adiwasi
|
1705002068WL051971
|
Mithun Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MithunAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-068-001/134
(BANSKHEDI)
|
1705002068NRG24100320241455014
|
11/03/2024
|
GAJRAJ ADIWASI
|
1705002068WL051966
|
GAJRAJ ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GAJRAJADIWASI
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-068-001/134
(BANSKHEDI)
|
1705002068NRG24100320241455015
|
11/03/2024
|
meena
|
1705002068WL051966
|
meena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-068-001/134-A
(BANSKHEDI)
|
1705002068NRG24100320241454994
|
11/03/2024
|
Kiranti Adiwasi
|
1705002068WL051963
|
Kiranti Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KirantiAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-068-001/134-A
(BANSKHEDI)
|
1705002068NRG24100320241454993
|
11/03/2024
|
Rajesh Adiwasi
|
1705002068WL051963
|
Rajesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RajeshAdiwasi
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-068-001/136-A
(BANSKHEDI)
|
1705002068NRG24100320241455016
|
11/03/2024
|
VEER SINGH ADIWASI
|
1705002068WL051966
|
VEER SINGH ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VEERSINGHADIWASI
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-068-001/141
(BANSKHEDI)
|
1705002068NRG24100320241455019
|
11/03/2024
|
URMILA ADIWASI
|
1705002068WL051966
|
URMILA ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
URMILAADIWASI
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-068-001/231-B
(BANSKHEDI)
|
1705002068NRG24100320241455012
|
11/03/2024
|
Ramnivash Adiwasi
|
1705002068WL051965
|
Ramnivash Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamnivashAdiwasi
|
BANK OF INDIA(508505)
|
|
17
|
SHIVPURI
|
MP-05-002-068-001/231-B
(BANSKHEDI)
|
1705002068NRG24100320241455011
|
11/03/2024
|
Ramnivash Adiwasi
|
1705002068WL051965
|
Ramnivash Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamnivashAdiwasi
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-068-001/3-A
(BANSKHEDI)
|
1705002068NRG24100320241455001
|
11/03/2024
|
LALITA
|
1705002068WL051964
|
LALITA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-068-001/36
(BANSKHEDI)
|
1705002068NRG24100320241455020
|
11/03/2024
|
Akalvati
|
1705002068WL051966
|
Akalvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Akalvati
|
BANK OF INDIA(508505)
|
|
20
|
SHIVPURI
|
MP-05-002-068-001/36
(BANSKHEDI)
|
1705002068NRG24100320241455021
|
11/03/2024
|
MAHESH
|
1705002068WL051966
|
MAHESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-068-001/40
(BANSKHEDI)
|
1705002068NRG24100320241455013
|
11/03/2024
|
julpi adiwasi
|
1705002068WL051965
|
julpi adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
julpiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIVPURI
|
MP-05-002-068-001/61
(BANSKHEDI)
|
1705002068NRG24100320241455022
|
11/03/2024
|
Laxmi
|
1705002068WL051966
|
Laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-068-001/61
(BANSKHEDI)
|
1705002068NRG24100320241455023
|
11/03/2024
|
Laxmi
|
1705002068WL051966
|
Laxmi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-068-001/64-A
(BANSKHEDI)
|
1705002068NRG24100320241455043
|
11/03/2024
|
MANGAL adiwasi
|
1705002068WL051969
|
MANGAL adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MANGALadiwasi
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-068-001/64-C
(BANSKHEDI)
|
1705002068NRG24100320241455024
|
11/03/2024
|
Mukesh Adiwasi
|
1705002068WL051967
|
Mukesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MukeshAdiwasi
|
BANK OF INDIA(508505)
|
|
26
|
SHIVPURI
|
MP-05-002-068-001/75-A
(BANSKHEDI)
|
1705002068NRG24100320241455044
|
11/03/2024
|
shivdhyal adiwasi
|
1705002068WL051969
|
shivdhyal adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
shivdhyaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIVPURI
|
MP-05-002-068-001/85-B
(BANSKHEDI)
|
1705002068NRG24100320241455026
|
11/03/2024
|
Pawan Adiwasi
|
1705002068WL051967
|
Pawan Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PawanAdiwasi
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-068-001/86-A
(BANSKHEDI)
|
1705002068NRG24100320241455038
|
11/03/2024
|
Halkee Adeewasi
|
1705002068WL051968
|
Halkee Adeewasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
HalkeeAdeewasi
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-068-001/90-C
(BANSKHEDI)
|
1705002068NRG24100320241455027
|
11/03/2024
|
krishna adiwasi
|
1705002068WL051967
|
krishna adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
krishnaadiwasi
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24110320241459005
|
11/03/2024
|
Hansmukhi
|
1705002074WL052214
|
Hansmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Hansmukhi
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24110320241459003
|
11/03/2024
|
Hansmukhi
|
1705002074WL052214
|
Hansmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Hansmukhi
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-074-001/348-A
(DABIYA)
|
1705002074NRG24110320241459037
|
11/03/2024
|
BRAJLAL ADIWASHI
|
1705002074WL052218
|
BRAJLAL ADIWASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BRAJLALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIVPURI
|
MP-05-002-074-001/348-A
(DABIYA)
|
1705002074NRG24110320241459038
|
11/03/2024
|
BRAJLAL ADIWASHI
|
1705002074WL052218
|
BRAJLAL ADIWASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BRAJLALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-014-002/232-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458977
|
11/03/2024
|
Sandeep Shakya
|
1705002014WL052213
|
Sandeep Shakya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SandeepShakya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24110320241459035
|
11/03/2024
|
sitaram
|
1705002074WL052218
|
sitaram
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
36
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24110320241459033
|
11/03/2024
|
sitaram
|
1705002074WL052218
|
sitaram
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
37
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24110320241459034
|
11/03/2024
|
SUKHWATI ADIVASI
|
1705002074WL052218
|
SUKHWATI ADIVASI
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SUKHWATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24110320241459036
|
11/03/2024
|
SUKHWATI ADIVASI
|
1705002074WL052218
|
SUKHWATI ADIVASI
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SUKHWATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-014-002/71-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458994
|
11/03/2024
|
Nirma Dhakad
|
1705002014WL052213
|
Nirma Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
NirmaDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIVPURI
|
MP-05-002-068-001/122
(BANSKHEDI)
|
1705002068NRG24100320241455040
|
11/03/2024
|
NEERU
|
1705002068WL051969
|
NEERU
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
NEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIVPURI
|
MP-05-002-068-001/141
(BANSKHEDI)
|
1705002068NRG24100320241455018
|
11/03/2024
|
KAPTAN ADIWASI
|
1705002068WL051966
|
KAPTAN ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KAPTANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIVPURI
|
MP-05-002-068-001/37
(BANSKHEDI)
|
1705002068NRG24100320241455034
|
11/03/2024
|
HETA ADIWASI
|
1705002068WL051968
|
HETA ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
HETAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIVPURI
|
MP-05-002-068-001/37-A
(BANSKHEDI)
|
1705002068NRG24100320241455035
|
11/03/2024
|
DEEPU ADIWASI
|
1705002068WL051968
|
DEEPU ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DEEPUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHIVPURI
|
MP-05-002-068-001/64-C
(BANSKHEDI)
|
1705002068NRG24100320241455025
|
11/03/2024
|
Pista Adiwashi
|
1705002068WL051967
|
Pista Adiwashi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PistaAdiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIVPURI
|
MP-05-002-068-001/97-A
(BANSKHEDI)
|
1705002068NRG24100320241455030
|
11/03/2024
|
KIRAN
|
1705002068WL051967
|
KIRAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIVPURI
|
MP-05-002-074-001/26-A
(DABIYA)
|
1705002074NRG24110320241459001
|
11/03/2024
|
MANGAL SINGH ADIWASI
|
1705002074WL052214
|
MANGAL SINGH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MANGALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHIVPURI
|
MP-05-002-074-001/26-A
(DABIYA)
|
1705002074NRG24110320241459000
|
11/03/2024
|
MANGAL SINGH ADIWASI
|
1705002074WL052214
|
MANGAL SINGH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MANGALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-068-001/86-A
(BANSKHEDI)
|
1705002068NRG24100320241455037
|
11/03/2024
|
Sishupal Adeewasi
|
1705002068WL051968
|
Sishupal Adeewasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SishupalAdeewasi
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-074-001/233
(DABIYA)
|
1705002074NRG24110320241459026
|
11/03/2024
|
KARAN ADIWASI
|
1705002074WL052217
|
KARAN ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KARANADIWASI
|
BANK OF BARODA(606985)
|
|
50
|
SHIVPURI
|
MP-05-002-074-001/233
(DABIYA)
|
1705002074NRG24110320241459025
|
11/03/2024
|
KARAN ADIWASI
|
1705002074WL052217
|
KARAN ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KARANADIWASI
|
BANK OF BARODA(606985)
|
|
51
|
SHIVPURI
|
MP-05-002-074-001/234
(DABIYA)
|
1705002074NRG24110320241459010
|
11/03/2024
|
PISTA ADIWASI
|
1705002074WL052215
|
PISTA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PISTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHIVPURI
|
MP-05-002-074-001/234
(DABIYA)
|
1705002074NRG24110320241459009
|
11/03/2024
|
PISTA ADIWASI
|
1705002074WL052215
|
PISTA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PISTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHIVPURI
|
MP-05-002-074-001/245
(DABIYA)
|
1705002074NRG24110320241459028
|
11/03/2024
|
CHINTU ADIWASI
|
1705002074WL052217
|
CHINTU ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
CHINTUADIWASI
|
BANK OF BARODA(606985)
|
|
54
|
SHIVPURI
|
MP-05-002-074-001/245
(DABIYA)
|
1705002074NRG24110320241459027
|
11/03/2024
|
CHINTU ADIWASI
|
1705002074WL052217
|
CHINTU ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
CHINTUADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-014-001/127
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458930
|
11/03/2024
|
Vijaysingh
|
1705002014WL052213
|
Vijaysingh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-014-001/36-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458938
|
11/03/2024
|
Ramprkash jatav
|
1705002014WL052213
|
Ramprkash jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Ramprkashjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-014-001/36-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458939
|
11/03/2024
|
Kalyan jatav
|
1705002014WL052213
|
Kalyan jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-014-002/121-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458960
|
11/03/2024
|
Ramani Dhakad
|
1705002014WL052213
|
Ramani Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamaniDhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-014-002/22-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458967
|
11/03/2024
|
Reena Chidar
|
1705002014WL052213
|
Reena Chidar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ReenaChidar
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIVPURI
|
MP-05-002-014-002/63-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458993
|
11/03/2024
|
Girija Jatav
|
1705002014WL052213
|
Girija Jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GirijaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-014-002/242-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458987
|
11/03/2024
|
Payal Shakya
|
1705002014WL052213
|
Payal Shakya
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PayalShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SHIVPURI
|
MP-05-002-014-002/229-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458971
|
11/03/2024
|
Rameli Shakya
|
1705002014WL052213
|
Rameli Shakya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RameliShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHIVPURI
|
MP-05-002-068-001/111-A
(BANSKHEDI)
|
1705002068NRG24100320241455006
|
11/03/2024
|
MACHLA ADIWASI
|
1705002068WL051965
|
MACHLA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MACHLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIVPURI
|
MP-05-002-068-001/111-A
(BANSKHEDI)
|
1705002068NRG24100320241455005
|
11/03/2024
|
RAMKISHAN ADIWASI
|
1705002068WL051965
|
RAMKISHAN ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RAMKISHANADIWASI
|
HDFC BANK LTD(607152)
|
|
65
|
SHIVPURI
|
MP-05-002-068-001/121
(BANSKHEDI)
|
1705002068NRG24100320241455000
|
11/03/2024
|
ramdayal
|
1705002068WL051964
|
ramdayal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-068-001/121
(BANSKHEDI)
|
1705002068NRG24100320241454999
|
11/03/2024
|
ramdayal
|
1705002068WL051964
|
ramdayal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-068-001/121-B
(BANSKHEDI)
|
1705002068NRG24100320241454989
|
11/03/2024
|
Atersingh
|
1705002068WL051963
|
Atersingh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Atersingh
|
BANK OF INDIA(508505)
|
|
68
|
SHIVPURI
|
MP-05-002-068-001/121-B
(BANSKHEDI)
|
1705002068NRG24100320241454990
|
11/03/2024
|
Suneeta
|
1705002068WL051963
|
Suneeta
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-068-001/128-A
(BANSKHEDI)
|
1705002068NRG24100320241455032
|
11/03/2024
|
Laxmi adiwadi
|
1705002068WL051968
|
Laxmi adiwadi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
Laxmiadiwadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-068-001/128-A
(BANSKHEDI)
|
1705002068NRG24100320241455031
|
11/03/2024
|
suneel adiwasi
|
1705002068WL051968
|
suneel adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
suneeladiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIVPURI
|
MP-05-002-068-001/128-B
(BANSKHEDI)
|
1705002068NRG24100320241455010
|
11/03/2024
|
Rukmani adiwai
|
1705002068WL051965
|
Rukmani adiwai
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Rukmaniadiwai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIVPURI
|
MP-05-002-068-001/132
(BANSKHEDI)
|
1705002068NRG24100320241455042
|
11/03/2024
|
dhkkho
|
1705002068WL051969
|
dhkkho
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
dhkkho
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-068-001/132
(BANSKHEDI)
|
1705002068NRG24100320241455041
|
11/03/2024
|
pappu
|
1705002068WL051969
|
pappu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
pappu
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-068-001/20
(BANSKHEDI)
|
1705002068NRG24100320241455033
|
11/03/2024
|
Shripat
|
1705002068WL051968
|
Shripat
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIVPURI
|
MP-05-002-068-001/4
(BANSKHEDI)
|
1705002068NRG24100320241455003
|
11/03/2024
|
GOPAL
|
1705002068WL051964
|
GOPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-068-001/4
(BANSKHEDI)
|
1705002068NRG24100320241455002
|
11/03/2024
|
gopal
|
1705002068WL051964
|
gopal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-068-001/97
(BANSKHEDI)
|
1705002068NRG24100320241455029
|
11/03/2024
|
PAMMA
|
1705002068WL051967
|
PAMMA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PAMMA
|
BANK OF INDIA(508505)
|
|
78
|
SHIVPURI
|
MP-05-002-068-001/97
(BANSKHEDI)
|
1705002068NRG24100320241455028
|
11/03/2024
|
pamma
|
1705002068WL051967
|
pamma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
pamma
|
BANK OF INDIA(508505)
|
|
79
|
SHIVPURI
|
MP-05-002-074-001/236
(DABIYA)
|
1705002074NRG24110320241459012
|
11/03/2024
|
budhu
|
1705002074WL052215
|
budhu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIVPURI
|
MP-05-002-074-001/236
(DABIYA)
|
1705002074NRG24110320241459011
|
11/03/2024
|
budhu
|
1705002074WL052215
|
budhu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-074-001/238
(DABIYA)
|
1705002074NRG24110320241459056
|
11/03/2024
|
SAROJ
|
1705002074WL052220
|
SAROJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIVPURI
|
MP-05-002-074-001/238
(DABIYA)
|
1705002074NRG24110320241459055
|
11/03/2024
|
SAROJ
|
1705002074WL052220
|
SAROJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-074-001/287-A
(DABIYA)
|
1705002074NRG24110320241459014
|
11/03/2024
|
PARSHOTAM ADIVASI
|
1705002074WL052215
|
PARSHOTAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PARSHOTAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHIVPURI
|
MP-05-002-074-001/287-A
(DABIYA)
|
1705002074NRG24110320241459013
|
11/03/2024
|
PARSHOTAM ADIVASI
|
1705002074WL052215
|
PARSHOTAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PARSHOTAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHIVPURI
|
MP-05-002-074-001/289
(DABIYA)
|
1705002074NRG24110320241459018
|
11/03/2024
|
babulal
|
1705002074WL052216
|
babulal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHIVPURI
|
MP-05-002-074-001/289
(DABIYA)
|
1705002074NRG24110320241459017
|
11/03/2024
|
babulal
|
1705002074WL052216
|
babulal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24110320241459002
|
11/03/2024
|
BHAMARSINGH
|
1705002074WL052214
|
BHAMARSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24110320241459004
|
11/03/2024
|
BHAMARSINGH
|
1705002074WL052214
|
BHAMARSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-074-001/349
(DABIYA)
|
1705002074NRG24110320241459020
|
11/03/2024
|
mahendra
|
1705002074WL052216
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIVPURI
|
MP-05-002-074-001/349
(DABIYA)
|
1705002074NRG24110320241459019
|
11/03/2024
|
mahendra
|
1705002074WL052216
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIVPURI
|
MP-05-002-074-001/40
(DABIYA)
|
1705002074NRG24110320241459007
|
11/03/2024
|
vimla
|
1705002074WL052214
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-074-001/40
(DABIYA)
|
1705002074NRG24110320241459006
|
11/03/2024
|
vimla
|
1705002074WL052214
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24110320241459048
|
11/03/2024
|
udam
|
1705002074WL052219
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24110320241459047
|
11/03/2024
|
udam
|
1705002074WL052219
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24110320241459046
|
11/03/2024
|
udam
|
1705002074WL052219
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24110320241459045
|
11/03/2024
|
udam
|
1705002074WL052219
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-074-001/52-A
(DABIYA)
|
1705002074NRG24110320241459022
|
11/03/2024
|
manoj
|
1705002074WL052216
|
manoj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHIVPURI
|
MP-05-002-074-001/52-A
(DABIYA)
|
1705002074NRG24110320241459021
|
11/03/2024
|
manoj
|
1705002074WL052216
|
manoj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHIVPURI
|
MP-05-002-074-001/61
(DABIYA)
|
1705002074NRG24110320241459032
|
11/03/2024
|
VATI
|
1705002074WL052217
|
VATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIVPURI
|
MP-05-002-074-001/61
(DABIYA)
|
1705002074NRG24110320241459031
|
11/03/2024
|
VATI
|
1705002074WL052217
|
VATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24110320241459039
|
11/03/2024
|
kashiram
|
1705002074WL052218
|
kashiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24110320241459041
|
11/03/2024
|
kashiram
|
1705002074WL052218
|
kashiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24110320241459040
|
11/03/2024
|
RUKMANI
|
1705002074WL052218
|
RUKMANI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24110320241459042
|
11/03/2024
|
RUKMANI
|
1705002074WL052218
|
RUKMANI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
105
|
SHIVPURI
|
MP-05-002-068-001/128-B
(BANSKHEDI)
|
1705002068NRG24100320241455009
|
11/03/2024
|
narendra adiwasi
|
1705002068WL051965
|
narendra adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
narendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIVPURI
|
MP-05-002-068-001/128-D
(BANSKHEDI)
|
1705002068NRG24100320241454991
|
11/03/2024
|
Roop Singh Adiwasi
|
1705002068WL051963
|
Roop Singh Adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RoopSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIVPURI
|
MP-05-002-068-001/136-A
(BANSKHEDI)
|
1705002068NRG24100320241455017
|
11/03/2024
|
URMILA ADIWASI
|
1705002068WL051966
|
URMILA ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
URMILAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-068-001/41-B
(BANSKHEDI)
|
1705002068NRG24100320241455004
|
11/03/2024
|
Kallu Advashi
|
1705002068WL051964
|
Kallu Advashi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KalluAdvashi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIVPURI
|
MP-05-002-068-001/7-A
(BANSKHEDI)
|
1705002068NRG24100320241455036
|
11/03/2024
|
Bhag singh
|
1705002068WL051968
|
Bhag singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHIVPURI
|
MP-05-002-068-001/73
(BANSKHEDI)
|
1705002068NRG24100320241454995
|
11/03/2024
|
RAMKUAR ADIWASI
|
1705002068WL051963
|
RAMKUAR ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RAMKUARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-068-001/75
(BANSKHEDI)
|
1705002068NRG24100320241454996
|
11/03/2024
|
surjiya
|
1705002068WL051963
|
surjiya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
surjiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIVPURI
|
MP-05-002-068-001/75-A
(BANSKHEDI)
|
1705002068NRG24100320241455045
|
11/03/2024
|
DEEMALA ADIWASI
|
1705002068WL051969
|
DEEMALA ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DEEMALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
SHIVPURI
|
MP-05-002-014-002/242-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458988
|
11/03/2024
|
Krishna Shakya
|
1705002014WL052213
|
Krishna Shakya
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KrishnaShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SHIVPURI
|
MP-05-002-014-002/224-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458969
|
11/03/2024
|
Baisram Dhakad
|
1705002014WL052213
|
Baisram Dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BaisramDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SHIVPURI
|
MP-05-002-014-001/104
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458925
|
11/03/2024
|
Laccho Adiwasi
|
1705002014WL052213
|
Laccho Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
LacchoAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHIVPURI
|
MP-05-002-014-001/106
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458926
|
11/03/2024
|
Jagannath
|
1705002014WL052213
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHIVPURI
|
MP-05-002-014-001/109
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458927
|
11/03/2024
|
munni adiwasi
|
1705002014WL052213
|
munni adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
munniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHIVPURI
|
MP-05-002-014-001/118-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458928
|
11/03/2024
|
Vindra Adiwasi
|
1705002014WL052213
|
Vindra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VindraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-014-001/120-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458929
|
11/03/2024
|
meena adiwasi
|
1705002014WL052213
|
meena adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
meenaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHIVPURI
|
MP-05-002-014-001/128-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458931
|
11/03/2024
|
Dhanti Adiwasi
|
1705002014WL052213
|
Dhanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DhantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHIVPURI
|
MP-05-002-014-001/132
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458932
|
11/03/2024
|
Ramveti Adiwasi
|
1705002014WL052213
|
Ramveti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamvetiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHIVPURI
|
MP-05-002-014-001/133
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458933
|
11/03/2024
|
Santosh
|
1705002014WL052213
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHIVPURI
|
MP-05-002-014-001/152
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458934
|
11/03/2024
|
foolwati adiwasi
|
1705002014WL052213
|
foolwati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
foolwatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHIVPURI
|
MP-05-002-014-001/168
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458935
|
11/03/2024
|
Mamta dhakad
|
1705002014WL052213
|
Mamta dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Mamtadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHIVPURI
|
MP-05-002-014-001/2
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458937
|
11/03/2024
|
SUGRIM JATAV
|
1705002014WL052213
|
SUGRIM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SUGRIMJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIVPURI
|
MP-05-002-014-001/44
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458940
|
11/03/2024
|
Shobha Adiwasi
|
1705002014WL052213
|
Shobha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ShobhaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHIVPURI
|
MP-05-002-014-001/44-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458941
|
11/03/2024
|
kinta adiwasi
|
1705002014WL052213
|
kinta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
kintaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHIVPURI
|
MP-05-002-014-001/45
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458942
|
11/03/2024
|
BHURI ADIWASI
|
1705002014WL052213
|
BHURI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
BHURIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHIVPURI
|
MP-05-002-014-001/45-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458943
|
11/03/2024
|
Laxmi
|
1705002014WL052213
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHIVPURI
|
MP-05-002-014-001/49
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458944
|
11/03/2024
|
gomti
|
1705002014WL052213
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHIVPURI
|
MP-05-002-014-001/49-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458945
|
11/03/2024
|
Shimla adiwasi
|
1705002014WL052213
|
Shimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Shimlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHIVPURI
|
MP-05-002-014-001/49-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458946
|
11/03/2024
|
Rani Adiwasi
|
1705002014WL052213
|
Rani Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHIVPURI
|
MP-05-002-014-001/53
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458947
|
11/03/2024
|
Ramdei Adiwasi
|
1705002014WL052213
|
Ramdei Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamdeiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-014-001/61
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458948
|
11/03/2024
|
rambabu
|
1705002014WL052213
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-014-001/64
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458949
|
11/03/2024
|
Vinod adiwasi
|
1705002014WL052213
|
Vinod adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Vinodadiwasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIVPURI
|
MP-05-002-014-001/73
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458950
|
11/03/2024
|
ramveti
|
1705002014WL052213
|
ramveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ramveti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-014-001/77
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458951
|
11/03/2024
|
LEELA
|
1705002014WL052213
|
LEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
LEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHIVPURI
|
MP-05-002-014-001/77-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458952
|
11/03/2024
|
Rajkumari
|
1705002014WL052213
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-014-001/90
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458953
|
11/03/2024
|
Somwati
|
1705002014WL052213
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-014-001/90-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458954
|
11/03/2024
|
FOOLWATI
|
1705002014WL052213
|
FOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
FOOLWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-014-001/91
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458955
|
11/03/2024
|
JANAKSHRI
|
1705002014WL052213
|
JANAKSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
JANAKSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHIVPURI
|
MP-05-002-014-001/91-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458956
|
11/03/2024
|
GIRJA
|
1705002014WL052213
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHIVPURI
|
MP-05-002-014-001/94
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458957
|
11/03/2024
|
SARUPI
|
1705002014WL052213
|
SARUPI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SARUPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHIVPURI
|
MP-05-002-014-001/98-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458958
|
11/03/2024
|
ramveer adiwasi
|
1705002014WL052213
|
ramveer adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ramveeradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-014-002/106-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458959
|
11/03/2024
|
Ajmer
|
1705002014WL052213
|
Ajmer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIVPURI
|
MP-05-002-014-002/174-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458961
|
11/03/2024
|
VEERENDRA DHAKAD
|
1705002014WL052213
|
VEERENDRA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VEERENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHIVPURI
|
MP-05-002-014-002/195-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458962
|
11/03/2024
|
Ramgopal Dhakad
|
1705002014WL052213
|
Ramgopal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamgopalDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-014-002/212-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458963
|
11/03/2024
|
Usha Rathore
|
1705002014WL052213
|
Usha Rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
UshaRathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-014-002/214
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458965
|
11/03/2024
|
Radha Rathor
|
1705002014WL052213
|
Radha Rathor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RadhaRathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-014-002/223-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458968
|
11/03/2024
|
Ritik Chidar
|
1705002014WL052213
|
Ritik Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RitikChidar
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIVPURI
|
MP-05-002-014-002/228-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458970
|
11/03/2024
|
Manoj Jatav
|
1705002014WL052213
|
Manoj Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHIVPURI
|
MP-05-002-014-002/229-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458972
|
11/03/2024
|
Varsha Shakya
|
1705002014WL052213
|
Varsha Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VarshaShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHIVPURI
|
MP-05-002-014-002/23
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458973
|
11/03/2024
|
Manoj Chidar
|
1705002014WL052213
|
Manoj Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ManojChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHIVPURI
|
MP-05-002-014-002/231-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458974
|
11/03/2024
|
Gayanwati Dhakad
|
1705002014WL052213
|
Gayanwati Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
GayanwatiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIVPURI
|
MP-05-002-014-002/232-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458975
|
11/03/2024
|
Pavan Shakya
|
1705002014WL052213
|
Pavan Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PavanShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-014-002/236-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458978
|
11/03/2024
|
Rani Pal
|
1705002014WL052213
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIVPURI
|
MP-05-002-014-002/236-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458979
|
11/03/2024
|
Jamuna
|
1705002014WL052213
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHIVPURI
|
MP-05-002-014-002/237
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458981
|
11/03/2024
|
Krashna Dhakad
|
1705002014WL052213
|
Krashna Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KrashnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHIVPURI
|
MP-05-002-014-002/238-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458982
|
11/03/2024
|
Govind Shakya
|
1705002014WL052213
|
Govind Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GovindShakya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SHIVPURI
|
MP-05-002-014-002/238-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458983
|
11/03/2024
|
Kabero Bai Shakya
|
1705002014WL052213
|
Kabero Bai Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KaberoBaiShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHIVPURI
|
MP-05-002-014-002/239-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458984
|
11/03/2024
|
Ramshri Jatav
|
1705002014WL052213
|
Ramshri Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamshriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-014-002/240
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458985
|
11/03/2024
|
Vishambhar Dhakad
|
1705002014WL052213
|
Vishambhar Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
VishambharDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-014-002/242
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458986
|
11/03/2024
|
Narayani Shakya
|
1705002014WL052213
|
Narayani Shakya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
NarayaniShakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SHIVPURI
|
MP-05-002-014-002/31-D
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458989
|
11/03/2024
|
Guddi Jatav
|
1705002014WL052213
|
Guddi Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GuddiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-014-002/35-A
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458990
|
11/03/2024
|
Rani Sen
|
1705002014WL052213
|
Rani Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaniSen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SHIVPURI
|
MP-05-002-014-002/35-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458991
|
11/03/2024
|
Reena Sen
|
1705002014WL052213
|
Reena Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ReenaSen
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIVPURI
|
MP-05-002-014-002/71-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458995
|
11/03/2024
|
Meena Dhakad
|
1705002014WL052213
|
Meena Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
MeenaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-014-002/88-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458996
|
11/03/2024
|
Pushpa Jatav
|
1705002014WL052213
|
Pushpa Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PushpaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHIVPURI
|
MP-05-002-014-002/88-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458997
|
11/03/2024
|
Tituriya Jatav
|
1705002014WL052213
|
Tituriya Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
TituriyaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIVPURI
|
MP-05-002-014-002/95
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458998
|
11/03/2024
|
bhagwati
|
1705002014WL052213
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-014-002/98
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458999
|
11/03/2024
|
Kamlesh
|
1705002014WL052213
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
172
|
SHIVPURI
|
MP-05-002-014-002/213-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458964
|
11/03/2024
|
Chhotu Dhakad
|
1705002014WL052213
|
Chhotu Dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
ChhotuDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
SHIVPURI
|
MP-05-002-014-002/232-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458976
|
11/03/2024
|
Suraksha Shakya
|
1705002014WL052213
|
Suraksha Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
SurakshaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
SHIVPURI
|
MP-05-002-014-002/218-B
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458966
|
11/03/2024
|
Rajendra Jatav
|
1705002014WL052213
|
Rajendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIVPURI
|
MP-05-002-014-002/236-C
(TENHATA HIMMATGAD)
|
1705002014NRG24110320241458980
|
11/03/2024
|
Roobi Pal
|
1705002014WL052213
|
Roobi Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RoobiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHIVPURI
|
MP-05-002-074-001/245-C
(DABIYA)
|
1705002074NRG24110320241459059
|
11/03/2024
|
Pratap Adivasi
|
1705002074WL052222
|
Pratap Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
PratapAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHIVPURI
|
MP-05-002-074-001/29-A
(DABIYA)
|
1705002074NRG24110320241459016
|
11/03/2024
|
Kedaar Adiwasi
|
1705002074WL052215
|
Kedaar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KedaarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIVPURI
|
MP-05-002-074-001/29-A
(DABIYA)
|
1705002074NRG24110320241459015
|
11/03/2024
|
Kedaar Adiwasi
|
1705002074WL052215
|
Kedaar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
KedaarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIVPURI
|
MP-05-002-074-001/348-C
(DABIYA)
|
1705002074NRG24110320241459030
|
11/03/2024
|
Ravi Adiwasi
|
1705002074WL052217
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHIVPURI
|
MP-05-002-074-001/348-C
(DABIYA)
|
1705002074NRG24110320241459029
|
11/03/2024
|
Ravi Adiwasi
|
1705002074WL052217
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHIVPURI
|
MP-05-002-074-001/725
(DABIYA)
|
1705002074NRG24110320241459050
|
11/03/2024
|
Chaitu Adiwasi
|
1705002074WL052219
|
Chaitu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
ChaituAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHIVPURI
|
MP-05-002-074-001/725
(DABIYA)
|
1705002074NRG24110320241459049
|
11/03/2024
|
Chaitu Adiwasi
|
1705002074WL052219
|
Chaitu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
ChaituAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIVPURI
|
MP-05-002-074-001/729
(DABIYA)
|
1705002074NRG24110320241459057
|
11/03/2024
|
Dan Singh Adiwasi
|
1705002074WL052221
|
Dan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SHIVPURI
|
MP-05-002-074-001/729
(DABIYA)
|
1705002074NRG24110320241459058
|
11/03/2024
|
Dan Singh Adiwasi
|
1705002074WL052221
|
Dan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
DanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHIVPURI
|
MP-05-002-074-001/81-A
(DABIYA)
|
1705002074NRG24110320241459024
|
11/03/2024
|
Ramnivas Adiwasi
|
1705002074WL052216
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHIVPURI
|
MP-05-002-074-001/81-A
(DABIYA)
|
1705002074NRG24110320241459023
|
11/03/2024
|
Ramnivas Adiwasi
|
1705002074WL052216
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHIVPURI
|
MP-05-002-074-001/85-D
(DABIYA)
|
1705002074NRG24110320241459044
|
11/03/2024
|
Jugraj Adiwasi
|
1705002074WL052218
|
Jugraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
JugrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHIVPURI
|
MP-05-002-074-001/85-D
(DABIYA)
|
1705002074NRG24110320241459043
|
11/03/2024
|
Jugraj Adiwasi
|
1705002074WL052218
|
Jugraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
JugrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHIVPURI
|
MP-05-002-074-001/93-A
(DABIYA)
|
1705002074NRG24110320241459052
|
11/03/2024
|
Tomar Adiwasi
|
1705002074WL052219
|
Tomar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
TomarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIVPURI
|
MP-05-002-074-001/93-A
(DABIYA)
|
1705002074NRG24110320241459051
|
11/03/2024
|
Tomar Adiwasi
|
1705002074WL052219
|
Tomar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
TomarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHIVPURI
|
MP-05-002-074-001/93-B
(DABIYA)
|
1705002074NRG24110320241459054
|
11/03/2024
|
Golu Adiwasi
|
1705002074WL052219
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GoluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIVPURI
|
MP-05-002-074-001/93-B
(DABIYA)
|
1705002074NRG24110320241459053
|
11/03/2024
|
Golu Adiwasi
|
1705002074WL052219
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472670288
|
|
GoluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
193
|
SHIVPURI
|
MP-05-002-068-001/128-D
(BANSKHEDI)
|
1705002068NRG24100320241454992
|
11/03/2024
|
Rinki Adiwasi
|
1705002068WL051963
|
Rinki Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472670288
|
|
RinkiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|