|
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-05-002-019-004/129
(SUND)
|
1705002019NRG24081120231035074
|
08/11/2023
|
sabba
|
1705002019WL036160
|
sabba
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
sabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIVPURI
|
MP-05-002-019-004/64
(SUND)
|
1705002019NRG24081120231035116
|
08/11/2023
|
SUKHVATI
|
1705002019WL036160
|
SUKHVATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
SUKHVATI
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-019-004/80-A
(SUND)
|
1705002019NRG24081120231035119
|
08/11/2023
|
SIRNAM RAWAT
|
1705002019WL036160
|
SIRNAM RAWAT
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
SIRNAMRAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-019-001/10
(SUND)
|
1705002019NRG24081120231035023
|
08/11/2023
|
Chhidda
|
1705002019WL036160
|
Chhidda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
Chhidda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIVPURI
|
MP-05-002-019-001/10
(SUND)
|
1705002019NRG24081120231035024
|
08/11/2023
|
RAMKALI
|
1705002019WL036160
|
RAMKALI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-019-001/102
(SUND)
|
1705002019NRG24081120231035026
|
08/11/2023
|
DULARI
|
1705002019WL036160
|
DULARI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
DULARI
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-019-001/102
(SUND)
|
1705002019NRG24081120231035025
|
08/11/2023
|
SIDDAR
|
1705002019WL036160
|
SIDDAR
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
SIDDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIVPURI
|
MP-05-002-019-001/112
(SUND)
|
1705002019NRG24081120231035027
|
08/11/2023
|
MANIRAM
|
1705002019WL036160
|
MANIRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
MANIRAM
|
BANK OF INDIA(508505)
|
|
9
|
SHIVPURI
|
MP-05-002-019-001/115
(SUND)
|
1705002019NRG24081120231035029
|
08/11/2023
|
DINESH
|
1705002019WL036160
|
DINESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-019-001/115
(SUND)
|
1705002019NRG24081120231035028
|
08/11/2023
|
DINESH
|
1705002019WL036160
|
DINESH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-019-001/152
(SUND)
|
1705002019NRG24081120231035031
|
08/11/2023
|
laxmi kushawh
|
1705002019WL036160
|
laxmi kushawh
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
laxmikushawh
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-019-001/152
(SUND)
|
1705002019NRG24081120231035030
|
08/11/2023
|
pappu kushwah
|
1705002019WL036160
|
pappu kushwah
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
pappukushwah
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-019-001/153
(SUND)
|
1705002019NRG24081120231035033
|
08/11/2023
|
meena prajapati
|
1705002019WL036160
|
meena prajapati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
meenaprajapati
|
BANK OF INDIA(508505)
|
|
14
|
SHIVPURI
|
MP-05-002-019-001/160
(SUND)
|
1705002019NRG24081120231035034
|
08/11/2023
|
satendra
|
1705002019WL036160
|
satendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
satendra
|
BANK OF INDIA(508505)
|
|
15
|
SHIVPURI
|
MP-05-002-019-001/170
(SUND)
|
1705002019NRG24081120231035036
|
08/11/2023
|
bhagbati
|
1705002019WL036160
|
bhagbati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
bhagbati
|
BANK OF INDIA(508505)
|
|
16
|
SHIVPURI
|
MP-05-002-019-001/170
(SUND)
|
1705002019NRG24081120231035035
|
08/11/2023
|
mansingh rawat
|
1705002019WL036160
|
mansingh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
mansinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-019-001/171
(SUND)
|
1705002019NRG24081120231035037
|
08/11/2023
|
shivsingh rawat
|
1705002019WL036160
|
shivsingh rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
shivsinghrawat
|
BANK OF INDIA(508505)
|
|
18
|
SHIVPURI
|
MP-05-002-019-001/171
(SUND)
|
1705002019NRG24081120231035038
|
08/11/2023
|
varsha
|
1705002019WL036160
|
varsha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
varsha
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-019-001/174
(SUND)
|
1705002019NRG24081120231035039
|
08/11/2023
|
banti rawat
|
1705002019WL036160
|
banti rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
bantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHIVPURI
|
MP-05-002-019-001/174
(SUND)
|
1705002019NRG24081120231035040
|
08/11/2023
|
bhuriya
|
1705002019WL036160
|
bhuriya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
bhuriya
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-019-001/175
(SUND)
|
1705002019NRG24081120231035041
|
08/11/2023
|
bhura rawat
|
1705002019WL036160
|
bhura rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
bhurarawat
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-019-001/175
(SUND)
|
1705002019NRG24081120231035042
|
08/11/2023
|
vineeta rawat
|
1705002019WL036160
|
vineeta rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
vineetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVPURI
|
MP-05-002-019-001/176
(SUND)
|
1705002019NRG24081120231035044
|
08/11/2023
|
mahipaal
|
1705002019WL036160
|
mahipaal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
mahipaal
|
BANK OF INDIA(508505)
|
|
24
|
SHIVPURI
|
MP-05-002-019-001/176
(SUND)
|
1705002019NRG24081120231035043
|
08/11/2023
|
meena
|
1705002019WL036160
|
meena
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
meena
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-019-001/177
(SUND)
|
1705002019NRG24081120231035046
|
08/11/2023
|
lata
|
1705002019WL036160
|
lata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPURI
|
MP-05-002-019-001/177
(SUND)
|
1705002019NRG24081120231035045
|
08/11/2023
|
shivsingh
|
1705002019WL036160
|
shivsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
shivsingh
|
UCO BANK(607066)
|
|
27
|
SHIVPURI
|
MP-05-002-019-001/192
(SUND)
|
1705002019NRG24081120231035047
|
08/11/2023
|
MAMTA YADAV
|
1705002019WL036160
|
MAMTA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MAMTAYADAV
|
BANK OF INDIA(508505)
|
|
28
|
SHIVPURI
|
MP-05-002-019-001/23
(SUND)
|
1705002019NRG24081120231035049
|
08/11/2023
|
CHIRONJI
|
1705002019WL036160
|
CHIRONJI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
CHIRONJI
|
BANK OF INDIA(508505)
|
|
29
|
SHIVPURI
|
MP-05-002-019-001/23
(SUND)
|
1705002019NRG24081120231035048
|
08/11/2023
|
LAKHAN RAWAT
|
1705002019WL036160
|
LAKHAN RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
LAKHANRAWAT
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-019-001/25
(SUND)
|
1705002019NRG24081120231035050
|
08/11/2023
|
KAILASH
|
1705002019WL036160
|
KAILASH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
31
|
SHIVPURI
|
MP-05-002-019-001/52
(SUND)
|
1705002019NRG24081120231035052
|
08/11/2023
|
RAMESH
|
1705002019WL036160
|
RAMESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-019-001/52
(SUND)
|
1705002019NRG24081120231035051
|
08/11/2023
|
Ramesh
|
1705002019WL036160
|
Ramesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-019-001/58
(SUND)
|
1705002019NRG24081120231035053
|
08/11/2023
|
RAMSWAROOP
|
1705002019WL036160
|
RAMSWAROOP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-019-001/59
(SUND)
|
1705002019NRG24081120231035054
|
08/11/2023
|
Shivdyal
|
1705002019WL036160
|
Shivdyal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Shivdyal
|
BANK OF INDIA(508505)
|
|
35
|
SHIVPURI
|
MP-05-002-019-001/63
(SUND)
|
1705002019NRG24081120231035055
|
08/11/2023
|
KAMLA
|
1705002019WL036160
|
KAMLA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
36
|
SHIVPURI
|
MP-05-002-019-001/65
(SUND)
|
1705002019NRG24081120231035056
|
08/11/2023
|
TULSA
|
1705002019WL036160
|
TULSA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
TULSA
|
BANK OF INDIA(508505)
|
|
37
|
SHIVPURI
|
MP-05-002-019-001/88
(SUND)
|
1705002019NRG24081120231035058
|
08/11/2023
|
MANISHA
|
1705002019WL036160
|
MANISHA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
38
|
SHIVPURI
|
MP-05-002-019-001/88
(SUND)
|
1705002019NRG24081120231035057
|
08/11/2023
|
MANISHA JATAV
|
1705002019WL036160
|
MANISHA JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MANISHAJATAV
|
BANK OF INDIA(508505)
|
|
39
|
SHIVPURI
|
MP-05-002-019-001/9
(SUND)
|
1705002019NRG24081120231035059
|
08/11/2023
|
VIJAY
|
1705002019WL036160
|
VIJAY
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIVPURI
|
MP-05-002-019-001/9-A
(SUND)
|
1705002019NRG24081120231035060
|
08/11/2023
|
CHAMELI RAWAT
|
1705002019WL036160
|
CHAMELI RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
CHAMELIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIVPURI
|
MP-05-002-019-001/98-A
(SUND)
|
1705002019NRG24081120231035061
|
08/11/2023
|
BHARAT
|
1705002019WL036160
|
BHARAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
42
|
SHIVPURI
|
MP-05-002-019-001/98-A
(SUND)
|
1705002019NRG24081120231035062
|
08/11/2023
|
BHARAT
|
1705002019WL036160
|
BHARAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
43
|
SHIVPURI
|
MP-05-002-019-002/14
(SUND)
|
1705002019NRG24081120231035063
|
08/11/2023
|
DHARMENDRA
|
1705002019WL036160
|
DHARMENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
44
|
SHIVPURI
|
MP-05-002-019-002/360
(SUND)
|
1705002019NRG24081120231035064
|
08/11/2023
|
KUSUM YADAV
|
1705002019WL036160
|
KUSUM YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
KUSUMYADAV
|
BANK OF INDIA(508505)
|
|
45
|
SHIVPURI
|
MP-05-002-019-003/233
(SUND)
|
1705002019NRG24081120231035065
|
08/11/2023
|
HARISH CHANDRA
|
1705002019WL036160
|
HARISH CHANDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
HARISHCHANDRA
|
CANARA BANK(508532)
|
|
46
|
SHIVPURI
|
MP-05-002-019-003/237
(SUND)
|
1705002019NRG24081120231035066
|
08/11/2023
|
rama
|
1705002019WL036160
|
rama
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
rama
|
BANK OF INDIA(508505)
|
|
47
|
SHIVPURI
|
MP-05-002-019-003/352
(SUND)
|
1705002019NRG24081120231035067
|
08/11/2023
|
balkar
|
1705002019WL036160
|
balkar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
balkar
|
BANK OF INDIA(508505)
|
|
48
|
SHIVPURI
|
MP-05-002-019-003/65
(SUND)
|
1705002019NRG24081120231035068
|
08/11/2023
|
kedar
|
1705002019WL036160
|
kedar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
kedar
|
BANK OF INDIA(508505)
|
|
49
|
SHIVPURI
|
MP-05-002-019-003/65
(SUND)
|
1705002019NRG24081120231035069
|
08/11/2023
|
mamta
|
1705002019WL036160
|
mamta
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIVPURI
|
MP-05-002-019-004/1
(SUND)
|
1705002019NRG24081120231035070
|
08/11/2023
|
ramcharan
|
1705002019WL036160
|
ramcharan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-019-004/120
(SUND)
|
1705002019NRG24081120231035071
|
08/11/2023
|
MAHENDRA
|
1705002019WL036160
|
MAHENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
52
|
SHIVPURI
|
MP-05-002-019-004/121-A
(SUND)
|
1705002019NRG24081120231035072
|
08/11/2023
|
Jitendra Adiwasi
|
1705002019WL036160
|
Jitendra Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
JitendraAdiwasi
|
BANK OF INDIA(508505)
|
|
53
|
SHIVPURI
|
MP-05-002-019-004/128
(SUND)
|
1705002019NRG24081120231035073
|
08/11/2023
|
NARENDRA
|
1705002019WL036160
|
NARENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIVPURI
|
MP-05-002-019-004/141
(SUND)
|
1705002019NRG24081120231035075
|
08/11/2023
|
GHANSHYAM
|
1705002019WL036160
|
GHANSHYAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
55
|
SHIVPURI
|
MP-05-002-019-004/142-A
(SUND)
|
1705002019NRG24081120231035076
|
08/11/2023
|
Manisha Adiwasi
|
1705002019WL036160
|
Manisha Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ManishaAdiwasi
|
BANK OF INDIA(508505)
|
|
56
|
SHIVPURI
|
MP-05-002-019-004/144
(SUND)
|
1705002019NRG24081120231035077
|
08/11/2023
|
Kiran Adiwasi
|
1705002019WL036160
|
Kiran Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-019-004/145
(SUND)
|
1705002019NRG24081120231035078
|
08/11/2023
|
Jagdish Adiwasi
|
1705002019WL036160
|
Jagdish Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
JagdishAdiwasi
|
BANK OF INDIA(508505)
|
|
58
|
SHIVPURI
|
MP-05-002-019-004/145
(SUND)
|
1705002019NRG24081120231035079
|
08/11/2023
|
Mithlesh Adiwasi
|
1705002019WL036160
|
Mithlesh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MithleshAdiwasi
|
BANK OF INDIA(508505)
|
|
59
|
SHIVPURI
|
MP-05-002-019-004/15
(SUND)
|
1705002019NRG24081120231035083
|
08/11/2023
|
MINTRAM
|
1705002019WL036160
|
MINTRAM
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MINTRAM
|
BANK OF INDIA(508505)
|
|
60
|
SHIVPURI
|
MP-05-002-019-004/161
(SUND)
|
1705002019NRG24081120231035092
|
08/11/2023
|
rajendra Adiwasi
|
1705002019WL036160
|
rajendra Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
rajendraAdiwasi
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SHIVPURI
|
MP-05-002-019-004/17
(SUND)
|
1705002019NRG24081120231035093
|
08/11/2023
|
rajkumari
|
1705002019WL036160
|
rajkumari
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
62
|
SHIVPURI
|
MP-05-002-019-004/18
(SUND)
|
1705002019NRG24081120231035094
|
08/11/2023
|
ganje
|
1705002019WL036160
|
ganje
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
ganje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIVPURI
|
MP-05-002-019-004/27
(SUND)
|
1705002019NRG24081120231035095
|
08/11/2023
|
BHAGIRATH
|
1705002019WL036160
|
BHAGIRATH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIVPURI
|
MP-05-002-019-004/273-A
(SUND)
|
1705002019NRG24081120231035096
|
08/11/2023
|
Ramganesh Adiwasi
|
1705002019WL036160
|
Ramganesh Adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
RamganeshAdiwasi
|
BANK OF INDIA(508505)
|
|
65
|
SHIVPURI
|
MP-05-002-019-004/276
(SUND)
|
1705002019NRG24081120231035099
|
08/11/2023
|
Bunda
|
1705002019WL036160
|
Bunda
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
Bunda
|
BANK OF INDIA(508505)
|
|
66
|
SHIVPURI
|
MP-05-002-019-004/3
(SUND)
|
1705002019NRG24081120231035100
|
08/11/2023
|
KASHI
|
1705002019WL036160
|
KASHI
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
KASHI
|
BANK OF INDIA(508505)
|
|
67
|
SHIVPURI
|
MP-05-002-019-004/32
(SUND)
|
1705002019NRG24081120231035101
|
08/11/2023
|
JAGRAM
|
1705002019WL036160
|
JAGRAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
JAGRAM
|
BANK OF INDIA(508505)
|
|
68
|
SHIVPURI
|
MP-05-002-019-004/354
(SUND)
|
1705002019NRG24081120231035102
|
08/11/2023
|
Suman Rawat
|
1705002019WL036160
|
Suman Rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
SumanRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIVPURI
|
MP-05-002-019-004/38
(SUND)
|
1705002019NRG24081120231035105
|
08/11/2023
|
SURESH
|
1705002019WL036160
|
SURESH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
70
|
SHIVPURI
|
MP-05-002-019-004/48
(SUND)
|
1705002019NRG24081120231035108
|
08/11/2023
|
RAMBATI
|
1705002019WL036160
|
RAMBATI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
|
71
|
SHIVPURI
|
MP-05-002-019-004/48
(SUND)
|
1705002019NRG24081120231035107
|
08/11/2023
|
ramvati
|
1705002019WL036160
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
72
|
SHIVPURI
|
MP-05-002-019-004/58
(SUND)
|
1705002019NRG24081120231035110
|
08/11/2023
|
Bhero Singh Pal
|
1705002019WL036160
|
Bhero Singh Pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
BheroSinghPal
|
BANK OF INDIA(508505)
|
|
73
|
SHIVPURI
|
MP-05-002-019-004/58
(SUND)
|
1705002019NRG24081120231035111
|
08/11/2023
|
kinta pal
|
1705002019WL036160
|
kinta pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
kintapal
|
BANK OF INDIA(508505)
|
|
74
|
SHIVPURI
|
MP-05-002-019-004/59
(SUND)
|
1705002019NRG24081120231035112
|
08/11/2023
|
murari
|
1705002019WL036160
|
murari
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-019-004/60
(SUND)
|
1705002019NRG24081120231035113
|
08/11/2023
|
MAKHAN LAL
|
1705002019WL036160
|
MAKHAN LAL
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MAKHANLAL
|
BANK OF INDIA(508505)
|
|
76
|
SHIVPURI
|
MP-05-002-019-004/61
(SUND)
|
1705002019NRG24081120231035114
|
08/11/2023
|
NANDKISHOR
|
1705002019WL036160
|
NANDKISHOR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
NANDKISHOR
|
BANK OF INDIA(508505)
|
|
77
|
SHIVPURI
|
MP-05-002-019-004/61-A
(SUND)
|
1705002019NRG24081120231035115
|
08/11/2023
|
Shivsingh Adiwasi
|
1705002019WL036160
|
Shivsingh Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ShivsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIVPURI
|
MP-05-002-019-004/71
(SUND)
|
1705002019NRG24081120231035117
|
08/11/2023
|
MITTI
|
1705002019WL036160
|
MITTI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIVPURI
|
MP-05-002-019-004/8
(SUND)
|
1705002019NRG24081120231035118
|
08/11/2023
|
Indar Adiwasi
|
1705002019WL036160
|
Indar Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
IndarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
80
|
SHIVPURI
|
MP-05-002-004-001/198
(KARSENA)
|
1705002004NRG24081120231035141
|
08/11/2023
|
Ragubeer
|
1705002004WL036162
|
Ragubeer
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Ragubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SHIVPURI
|
MP-05-002-004-001/139
(KARSENA)
|
1705002004NRG24081120231035133
|
08/11/2023
|
PARMU
|
1705002004WL036162
|
PARMU
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
PARMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SHIVPURI
|
MP-05-002-019-004/147
(SUND)
|
1705002019NRG24081120231035080
|
08/11/2023
|
Ramdeen Adiwasi
|
1705002019WL036160
|
Ramdeen Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RamdeenAdiwasi
|
BANK OF INDIA(508505)
|
|
83
|
SHIVPURI
|
MP-05-002-019-004/147-A
(SUND)
|
1705002019NRG24081120231035081
|
08/11/2023
|
Ramroop Adiwasi
|
1705002019WL036160
|
Ramroop Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RamroopAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHIVPURI
|
MP-05-002-019-004/149
(SUND)
|
1705002019NRG24081120231035082
|
08/11/2023
|
Anita Adiwasi
|
1705002019WL036160
|
Anita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
AnitaAdiwasi
|
BANK OF INDIA(508505)
|
|
85
|
SHIVPURI
|
MP-05-002-019-004/154
(SUND)
|
1705002019NRG24081120231035084
|
08/11/2023
|
Mangal Singh Adiwasi
|
1705002019WL036160
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
MangalSinghAdiwasi
|
BANK OF INDIA(508505)
|
|
86
|
SHIVPURI
|
MP-05-002-019-004/155
(SUND)
|
1705002019NRG24081120231035085
|
08/11/2023
|
Naresh
|
1705002019WL036160
|
Naresh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIVPURI
|
MP-05-002-019-004/156
(SUND)
|
1705002019NRG24081120231035086
|
08/11/2023
|
Vivek
|
1705002019WL036160
|
Vivek
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Vivek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHIVPURI
|
MP-05-002-019-004/156-A
(SUND)
|
1705002019NRG24081120231035087
|
08/11/2023
|
Nishu
|
1705002019WL036160
|
Nishu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Nishu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVPURI
|
MP-05-002-019-004/157
(SUND)
|
1705002019NRG24081120231035088
|
08/11/2023
|
Ammi Bai Adiwasi
|
1705002019WL036160
|
Ammi Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
AmmiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
90
|
SHIVPURI
|
MP-05-002-019-004/158
(SUND)
|
1705002019NRG24081120231035089
|
08/11/2023
|
Balveer Adiwasi
|
1705002019WL036160
|
Balveer Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
BalveerAdiwasi
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-019-004/159
(SUND)
|
1705002019NRG24081120231035090
|
08/11/2023
|
Sarvan Adiwasi
|
1705002019WL036160
|
Sarvan Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
SarvanAdiwasi
|
BANK OF INDIA(508505)
|
|
92
|
SHIVPURI
|
MP-05-002-019-004/160
(SUND)
|
1705002019NRG24081120231035091
|
08/11/2023
|
Durgesh Adiwasi
|
1705002019WL036160
|
Durgesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
DurgeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIVPURI
|
MP-05-002-019-004/273-A
(SUND)
|
1705002019NRG24081120231035097
|
08/11/2023
|
Anju Adiwasi
|
1705002019WL036160
|
Anju Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
AnjuAdiwasi
|
BANK OF INDIA(508505)
|
|
94
|
SHIVPURI
|
MP-05-002-019-004/275-A
(SUND)
|
1705002019NRG24081120231035098
|
08/11/2023
|
Sandeep Adiwasi
|
1705002019WL036160
|
Sandeep Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871846
|
|
SandeepAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
95
|
SHIVPURI
|
MP-05-002-004-001/121
(KARSENA)
|
1705002004NRG24081120231035129
|
08/11/2023
|
PARWATI
|
1705002004WL036162
|
PARWATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-004-001/198
(KARSENA)
|
1705002004NRG24081120231035142
|
08/11/2023
|
Usha
|
1705002004WL036162
|
Usha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIVPURI
|
MP-05-002-004-001/623
(KARSENA)
|
1705002004NRG24081120231035153
|
08/11/2023
|
Rama
|
1705002004WL036162
|
Rama
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
SHIVPURI
|
MP-05-002-019-004/45
(SUND)
|
1705002019NRG24081120231035106
|
08/11/2023
|
Girraj
|
1705002019WL036160
|
Girraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SHIVPURI
|
MP-05-002-004-001/113
(KARSENA)
|
1705002004NRG24081120231035127
|
08/11/2023
|
BHAGVATI
|
1705002004WL036162
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHIVPURI
|
MP-05-002-004-001/115
(KARSENA)
|
1705002004NRG24081120231035128
|
08/11/2023
|
Leela
|
1705002004WL036162
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHIVPURI
|
MP-05-002-004-001/124
(KARSENA)
|
1705002004NRG24081120231035130
|
08/11/2023
|
leela
|
1705002004WL036162
|
leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-004-001/133
(KARSENA)
|
1705002004NRG24081120231035131
|
08/11/2023
|
Kaliya
|
1705002004WL036162
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVPURI
|
MP-05-002-004-001/133-B
(KARSENA)
|
1705002004NRG24081120231035132
|
08/11/2023
|
ROOPO
|
1705002004WL036162
|
ROOPO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ROOPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIVPURI
|
MP-05-002-004-001/140
(KARSENA)
|
1705002004NRG24081120231035134
|
08/11/2023
|
Kallo
|
1705002004WL036162
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHIVPURI
|
MP-05-002-004-001/149
(KARSENA)
|
1705002004NRG24081120231035136
|
08/11/2023
|
KISHANWATI
|
1705002004WL036162
|
KISHANWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
KISHANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIVPURI
|
MP-05-002-004-001/149
(KARSENA)
|
1705002004NRG24081120231035135
|
08/11/2023
|
uttam rawat
|
1705002004WL036162
|
uttam rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
uttamrawat
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHIVPURI
|
MP-05-002-004-001/165
(KARSENA)
|
1705002004NRG24081120231035137
|
08/11/2023
|
NARESH
|
1705002004WL036162
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHIVPURI
|
MP-05-002-004-001/165
(KARSENA)
|
1705002004NRG24081120231035138
|
08/11/2023
|
URMILA
|
1705002004WL036162
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHIVPURI
|
MP-05-002-004-001/181
(KARSENA)
|
1705002004NRG24081120231035139
|
08/11/2023
|
ram singh
|
1705002004WL036162
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHIVPURI
|
MP-05-002-004-001/195-B
(KARSENA)
|
1705002004NRG24081120231035140
|
08/11/2023
|
gangaram dhanuk
|
1705002004WL036162
|
gangaram dhanuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
gangaramdhanuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIVPURI
|
MP-05-002-004-001/198-A
(KARSENA)
|
1705002004NRG24081120231035143
|
08/11/2023
|
Radhakishan
|
1705002004WL036162
|
Radhakishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Radhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIVPURI
|
MP-05-002-004-001/25
(KARSENA)
|
1705002004NRG24081120231035144
|
08/11/2023
|
Rajveti
|
1705002004WL036162
|
Rajveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Rajveti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHIVPURI
|
MP-05-002-004-001/310
(KARSENA)
|
1705002004NRG24081120231035146
|
08/11/2023
|
munni
|
1705002004WL036162
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHIVPURI
|
MP-05-002-004-001/310
(KARSENA)
|
1705002004NRG24081120231035145
|
08/11/2023
|
ramesh
|
1705002004WL036162
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHIVPURI
|
MP-05-002-004-001/310-A
(KARSENA)
|
1705002004NRG24081120231035147
|
08/11/2023
|
Pista
|
1705002004WL036162
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SHIVPURI
|
MP-05-002-004-001/327
(KARSENA)
|
1705002004NRG24081120231035148
|
08/11/2023
|
Gajraj
|
1705002004WL036162
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHIVPURI
|
MP-05-002-004-001/343
(KARSENA)
|
1705002004NRG24081120231035149
|
08/11/2023
|
parsotam
|
1705002004WL036162
|
parsotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
parsotam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHIVPURI
|
MP-05-002-004-001/375
(KARSENA)
|
1705002004NRG24081120231035150
|
08/11/2023
|
vimla
|
1705002004WL036162
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHIVPURI
|
MP-05-002-004-001/427
(KARSENA)
|
1705002004NRG24081120231035151
|
08/11/2023
|
vijaysingh
|
1705002004WL036162
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHIVPURI
|
MP-05-002-004-001/623
(KARSENA)
|
1705002004NRG24081120231035152
|
08/11/2023
|
Vijay
|
1705002004WL036162
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIVPURI
|
MP-05-002-004-001/626
(KARSENA)
|
1705002004NRG24081120231035154
|
08/11/2023
|
deepu
|
1705002004WL036162
|
deepu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
deepu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHIVPURI
|
MP-05-002-004-001/628
(KARSENA)
|
1705002004NRG24081120231035155
|
08/11/2023
|
Sheela
|
1705002004WL036162
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SHIVPURI
|
MP-05-002-004-001/643
(KARSENA)
|
1705002004NRG24081120231035157
|
08/11/2023
|
Laxmi
|
1705002004WL036162
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHIVPURI
|
MP-05-002-004-001/72
(KARSENA)
|
1705002004NRG24081120231035158
|
08/11/2023
|
ramratan
|
1705002004WL036162
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
125
|
SHIVPURI
|
MP-05-002-004-001/72
(KARSENA)
|
1705002004NRG24081120231035159
|
08/11/2023
|
revti
|
1705002004WL036162
|
revti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
revti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHIVPURI
|
MP-05-002-004-001/73
(KARSENA)
|
1705002004NRG24081120231035160
|
08/11/2023
|
ramvati
|
1705002004WL036162
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHIVPURI
|
MP-05-002-004-001/75
(KARSENA)
|
1705002004NRG24081120231035161
|
08/11/2023
|
PALUAA
|
1705002004WL036162
|
PALUAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
PALUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHIVPURI
|
MP-05-002-004-001/76
(KARSENA)
|
1705002004NRG24081120231035162
|
08/11/2023
|
RAGHUVEER
|
1705002004WL036162
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHIVPURI
|
MP-05-002-004-001/76
(KARSENA)
|
1705002004NRG24081120231035163
|
08/11/2023
|
RAGHUVEER
|
1705002004WL036162
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHIVPURI
|
MP-05-002-004-003/106
(KARSENA)
|
1705002004NRG24081120231035166
|
08/11/2023
|
ramo adiwasi
|
1705002004WL036162
|
ramo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
ramoadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHIVPURI
|
MP-05-002-004-003/27
(KARSENA)
|
1705002004NRG24081120231035167
|
08/11/2023
|
siya
|
1705002004WL036162
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHIVPURI
|
MP-05-002-004-003/28
(KARSENA)
|
1705002004NRG24081120231035168
|
08/11/2023
|
seva
|
1705002004WL036162
|
seva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
seva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHIVPURI
|
MP-05-002-004-003/36
(KARSENA)
|
1705002004NRG24081120231035169
|
08/11/2023
|
vinod
|
1705002004WL036162
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-004-003/55
(KARSENA)
|
1705002004NRG24081120231035170
|
08/11/2023
|
Rajendra
|
1705002004WL036162
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHIVPURI
|
MP-05-002-004-003/605
(KARSENA)
|
1705002004NRG24081120231035171
|
08/11/2023
|
Kamla
|
1705002004WL036162
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-004-003/606
(KARSENA)
|
1705002004NRG24081120231035172
|
08/11/2023
|
Ramdei
|
1705002004WL036162
|
Ramdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
Ramdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-004-003/64
(KARSENA)
|
1705002004NRG24081120231035173
|
08/11/2023
|
jasvant
|
1705002004WL036162
|
jasvant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIVPURI
|
MP-05-002-004-003/64
(KARSENA)
|
1705002004NRG24081120231035174
|
08/11/2023
|
kanta
|
1705002004WL036162
|
kanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-004-003/673
(KARSENA)
|
1705002004NRG24081120231035176
|
08/11/2023
|
suneeta sen
|
1705002004WL036162
|
suneeta sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
suneetasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-004-003/84
(KARSENA)
|
1705002004NRG24081120231035178
|
08/11/2023
|
sona
|
1705002004WL036162
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-004-003/96
(KARSENA)
|
1705002004NRG24081120231035179
|
08/11/2023
|
shrikrashan baghel
|
1705002004WL036162
|
shrikrashan baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871846
|
|
shrikrashanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|