|
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-05-002-045-001/531
(HATOD)
|
1705002045NRG24280220241414955
|
01/03/2024
|
AMAR ADIWASI
|
1705002045WL049383
|
AMAR ADIWASI
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
AMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-027-001/575-A
(MUDERI)
|
1705002027NRG24010320241421413
|
01/03/2024
|
MEHRVAN
|
1705002027WL049767
|
MEHRVAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MEHRVAN
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-030-001/225
(CHANDANPURA)
|
1705002030NRG24010320241419458
|
01/03/2024
|
Avtar
|
1705002030WL049693
|
Avtar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Avtar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIVPURI
|
MP-05-002-030-001/225
(CHANDANPURA)
|
1705002030NRG24010320241419459
|
01/03/2024
|
Sunil
|
1705002030WL049693
|
Sunil
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-045-001/492
(HATOD)
|
1705002045NRG24280220241414987
|
01/03/2024
|
AJAY ADIWASI
|
1705002045WL049400
|
AJAY ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
AJAYADIWASI
|
BANK OF BARODA(606985)
|
|
6
|
SHIVPURI
|
MP-05-002-045-001/529
(HATOD)
|
1705002045NRG24280220241414967
|
01/03/2024
|
ANITA ADIWASI
|
1705002045WL049387
|
ANITA ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ANITAADIWASI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SHIVPURI
|
MP-05-002-045-001/529
(HATOD)
|
1705002045NRG24280220241414966
|
01/03/2024
|
RAMPAL ADIVASI
|
1705002045WL049387
|
RAMPAL ADIVASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMPALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-067-002/314
(SATERIYA)
|
1705002000NRG24010320241421457
|
01/03/2024
|
mahesh
|
1705002WL049783
|
mahesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHIVPURI
|
MP-05-002-067-002/314-A
(SATERIYA)
|
1705002000NRG24010320241421458
|
01/03/2024
|
rakesh
|
1705002WL049783
|
rakesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHIVPURI
|
MP-05-002-067-002/314-A
(SATERIYA)
|
1705002000NRG24010320241421459
|
01/03/2024
|
sunita rawat
|
1705002WL049783
|
sunita rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
sunitarawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVPURI
|
MP-05-002-067-002/317
(SATERIYA)
|
1705002000NRG24010320241421462
|
01/03/2024
|
LAKHAN LAL
|
1705002WL049783
|
LAKHAN LAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
12
|
SHIVPURI
|
MP-05-002-074-001/56-B
(DABIYA)
|
1705002074NRG24290220241418232
|
01/03/2024
|
Ajay adiwasi
|
1705002074WL049570
|
Ajay adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Ajayadiwasi
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-074-001/710-A
(DABIYA)
|
1705002000NRG24010320241421491
|
01/03/2024
|
Aditya Chauhan
|
1705002WL049786
|
Aditya Chauhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
AdityaChauhan
|
BANK OF BARODA(606985)
|
|
14
|
SHIVPURI
|
MP-05-002-074-001/85-A
(DABIYA)
|
1705002074NRG24290220241418366
|
01/03/2024
|
DINESH
|
1705002074WL049592
|
DINESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-045-001/497
(HATOD)
|
1705002045NRG24280220241414982
|
01/03/2024
|
MANEESH ADIWASI
|
1705002045WL049397
|
MANEESH ADIWASI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MANEESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-062-001/2-B
(TONGARA)
|
1705002062NRG24010320241420839
|
01/03/2024
|
bharat
|
1705002062WL049749
|
bharat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-014-003/87
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419012
|
01/03/2024
|
SABO
|
1705002014WL049654
|
SABO
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SABO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIVPURI
|
MP-05-002-027-001/131
(MUDERI)
|
1705002027NRG24010320241421409
|
01/03/2024
|
GUDDI
|
1705002027WL049765
|
GUDDI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
19
|
SHIVPURI
|
MP-05-002-027-001/131
(MUDERI)
|
1705002027NRG24010320241421408
|
01/03/2024
|
SUGHAR
|
1705002027WL049765
|
SUGHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SUGHAR
|
BANK OF INDIA(508505)
|
|
20
|
SHIVPURI
|
MP-05-002-027-001/15
(MUDERI)
|
1705002027NRG24010320241421410
|
01/03/2024
|
Mangal
|
1705002027WL049765
|
Mangal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIVPURI
|
MP-05-002-027-001/575-A
(MUDERI)
|
1705002027NRG24010320241421412
|
01/03/2024
|
ramvati
|
1705002027WL049766
|
ramvati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
22
|
SHIVPURI
|
MP-05-002-030-001/368-A
(CHANDANPURA)
|
1705002030NRG24010320241419466
|
01/03/2024
|
hemlata
|
1705002030WL049694
|
hemlata
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
23
|
SHIVPURI
|
MP-05-002-037-001/28-A
(DADOUL)
|
1705002037NRG24010320241419383
|
01/03/2024
|
rajkumar adiwasi
|
1705002037WL049687
|
rajkumar adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
rajkumaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIVPURI
|
MP-05-002-037-001/42-A
(DADOUL)
|
1705002037NRG24010320241419390
|
01/03/2024
|
lalita adiwasi
|
1705002037WL049688
|
lalita adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
lalitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIVPURI
|
MP-05-002-045-001/530
(HATOD)
|
1705002045NRG24280220241414969
|
01/03/2024
|
RAMVARAN AADIWASI
|
1705002045WL049389
|
RAMVARAN AADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMVARANAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24010320241420836
|
01/03/2024
|
prahalad
|
1705002062WL049747
|
prahalad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
27
|
SHIVPURI
|
MP-05-002-062-001/42-A
(TONGARA)
|
1705002062NRG24010320241420838
|
01/03/2024
|
DHANSU ADIWASI
|
1705002062WL049748
|
DHANSU ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHIVPURI
|
MP-05-002-062-001/493
(TONGARA)
|
1705002062NRG24010320241420841
|
01/03/2024
|
PINKI
|
1705002062WL049749
|
PINKI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHIVPURI
|
MP-05-002-062-001/668
(TONGARA)
|
1705002062NRG24010320241420837
|
01/03/2024
|
kamalsingh
|
1705002062WL049747
|
kamalsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
30
|
SHIVPURI
|
MP-05-002-062-001/91
(TONGARA)
|
1705002062NRG24010320241420842
|
01/03/2024
|
mangilal
|
1705002062WL049749
|
mangilal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHIVPURI
|
MP-05-002-074-001/140-B
(DABIYA)
|
1705002074NRG24290220241418216
|
01/03/2024
|
RAJVATI ADIWASHI
|
1705002074WL049568
|
RAJVATI ADIWASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAJVATIADIWASHI
|
BANK OF INDIA(508505)
|
|
32
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24290220241418365
|
01/03/2024
|
Hansmukhi
|
1705002074WL049591
|
Hansmukhi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Hansmukhi
|
BANK OF INDIA(508505)
|
|
33
|
SHIVPURI
|
MP-05-002-074-001/306-A
(DABIYA)
|
1705002074NRG24290220241418219
|
01/03/2024
|
Chandrabhan adiwasi
|
1705002074WL049568
|
Chandrabhan adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Chandrabhanadiwasi
|
BANK OF INDIA(508505)
|
|
34
|
SHIVPURI
|
MP-05-002-074-001/346
(DABIYA)
|
1705002074NRG24290220241418258
|
01/03/2024
|
dhaniram
|
1705002074WL049575
|
dhaniram
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHIVPURI
|
MP-05-002-074-001/348-A
(DABIYA)
|
1705002074NRG24290220241418249
|
01/03/2024
|
BRAJLAL ADIWASHI
|
1705002074WL049574
|
BRAJLAL ADIWASHI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BRAJLALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-037-001/54-B
(DADOUL)
|
1705002037NRG24010320241419391
|
01/03/2024
|
savita sahriya
|
1705002037WL049688
|
savita sahriya
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
savitasahriya
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHIVPURI
|
MP-05-002-074-001/291
(DABIYA)
|
1705002074NRG24290220241418367
|
01/03/2024
|
JANVED
|
1705002074WL049593
|
JANVED
|
00078
|
CNRB0004781
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476535160
|
|
JANVED
|
CANARA BANK(508532)
|
|
38
|
SHIVPURI
|
MP-05-002-074-001/351-A
(DABIYA)
|
1705002074NRG24290220241418362
|
01/03/2024
|
BRAHMIN ADIWASHI
|
1705002074WL049589
|
BRAHMIN ADIWASHI
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BRAHMINADIWASHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24290220241418254
|
01/03/2024
|
sitaram
|
1705002074WL049575
|
sitaram
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
40
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG24290220241418255
|
01/03/2024
|
SUKHWATI ADIVASI
|
1705002074WL049575
|
SUKHWATI ADIVASI
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SUKHWATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIVPURI
|
MP-05-002-074-001/101-C
(DABIYA)
|
1705002074NRG24290220241418256
|
01/03/2024
|
JAIPAL ADIVASI
|
1705002074WL049575
|
JAIPAL ADIVASI
|
00078
|
CNRB0017905
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
JAIPALADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-014-003/269
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418979
|
01/03/2024
|
Santo Adiwasi
|
1705002014WL049649
|
Santo Adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SantoAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIVPURI
|
MP-05-002-045-001/530
(HATOD)
|
1705002045NRG24280220241414970
|
01/03/2024
|
PINKI ADIWASI
|
1705002045WL049389
|
PINKI ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
PINKIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIVPURI
|
MP-05-002-067-002/318
(SATERIYA)
|
1705002000NRG24010320241421464
|
01/03/2024
|
SUMAN RAWAT
|
1705002WL049783
|
SUMAN RAWAT
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SUMANRAWAT
|
BANK OF BARODA(606985)
|
|
45
|
SHIVPURI
|
MP-05-002-074-001/26-A
(DABIYA)
|
1705002074NRG24290220241418363
|
01/03/2024
|
MANGAL SINGH ADIWASI
|
1705002074WL049590
|
MANGAL SINGH ADIWASI
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MANGALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-067-002/319-A
(SATERIYA)
|
1705002000NRG24010320241421467
|
01/03/2024
|
sanjay
|
1705002WL049783
|
sanjay
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-027-001/177
(MUDERI)
|
1705002027NRG24010320241421411
|
01/03/2024
|
ATARSINGH
|
1705002027WL049765
|
ATARSINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ATARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SHIVPURI
|
MP-05-002-030-001/10
(CHANDANPURA)
|
1705002030NRG24010320241419463
|
01/03/2024
|
ramkisan
|
1705002030WL049694
|
ramkisan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramkisan
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SHIVPURI
|
MP-05-002-030-001/10
(CHANDANPURA)
|
1705002030NRG24010320241419464
|
01/03/2024
|
ramkisan
|
1705002030WL049694
|
ramkisan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramkisan
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SHIVPURI
|
MP-05-002-030-001/11-C
(CHANDANPURA)
|
1705002030NRG24010320241419456
|
01/03/2024
|
dipak
|
1705002030WL049693
|
dipak
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
dipak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-027-001/702-A
(MUDERI)
|
1705002027NRG24010320241421414
|
01/03/2024
|
anita
|
1705002027WL049767
|
anita
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-014-003/253
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418997
|
01/03/2024
|
Mangal Singh Adiwasi
|
1705002014WL049652
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MangalSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIVPURI
|
MP-05-002-074-001/233
(DABIYA)
|
1705002074NRG24290220241418266
|
01/03/2024
|
KARAN ADIWASI
|
1705002074WL049577
|
KARAN ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KARANADIWASI
|
BANK OF BARODA(606985)
|
|
54
|
SHIVPURI
|
MP-05-002-074-001/234
(DABIYA)
|
1705002074NRG24290220241418229
|
01/03/2024
|
PISTA ADIWASI
|
1705002074WL049570
|
PISTA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
PISTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHIVPURI
|
MP-05-002-074-001/245
(DABIYA)
|
1705002074NRG24290220241418269
|
01/03/2024
|
CHINTU ADIWASI
|
1705002074WL049577
|
CHINTU ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
CHINTUADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-014-003/228
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418989
|
01/03/2024
|
Champa Adiwasi
|
1705002014WL049650
|
Champa Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ChampaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-014-003/23
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418990
|
01/03/2024
|
Nabab adiwasi
|
1705002014WL049651
|
Nabab adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Nababadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-014-003/84-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419003
|
01/03/2024
|
Varsha Adiwasi
|
1705002014WL049653
|
Varsha Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VarshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-037-001/691
(DADOUL)
|
1705002037NRG24010320241419392
|
01/03/2024
|
vishvas adiwasi
|
1705002037WL049688
|
vishvas adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
vishvasadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVPURI
|
MP-05-002-045-001/34
(HATOD)
|
1705002045NRG24280220241414976
|
01/03/2024
|
INDRAJEET
|
1705002045WL049393
|
INDRAJEET
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIVPURI
|
MP-05-002-045-001/34
(HATOD)
|
1705002045NRG24280220241414977
|
01/03/2024
|
MAMTA
|
1705002045WL049393
|
MAMTA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIVPURI
|
MP-05-002-045-001/44
(HATOD)
|
1705002045NRG24280220241414985
|
01/03/2024
|
BHUJBAL ADIWASI
|
1705002045WL049399
|
BHUJBAL ADIWASI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BHUJBALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIVPURI
|
MP-05-002-045-001/455
(HATOD)
|
1705002045NRG24280220241414978
|
01/03/2024
|
DHARAM SINGH
|
1705002045WL049394
|
DHARAM SINGH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIVPURI
|
MP-05-002-045-001/455
(HATOD)
|
1705002045NRG24280220241414979
|
01/03/2024
|
POOJA
|
1705002045WL049394
|
POOJA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIVPURI
|
MP-05-002-045-001/469
(HATOD)
|
1705002045NRG24280220241414983
|
01/03/2024
|
Kanahiya
|
1705002045WL049398
|
Kanahiya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Kanahiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIVPURI
|
MP-05-002-045-001/469
(HATOD)
|
1705002045NRG24280220241414984
|
01/03/2024
|
Siya
|
1705002045WL049398
|
Siya
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIVPURI
|
MP-05-002-045-001/480
(HATOD)
|
1705002045NRG24280220241414975
|
01/03/2024
|
ROOPWATI BAI ADIWASI
|
1705002045WL049392
|
ROOPWATI BAI ADIWASI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ROOPWATIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-045-001/492
(HATOD)
|
1705002045NRG24280220241414988
|
01/03/2024
|
Kiran
|
1705002045WL049400
|
Kiran
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-045-001/510
(HATOD)
|
1705002045NRG24280220241414981
|
01/03/2024
|
Anandi
|
1705002045WL049396
|
Anandi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIVPURI
|
MP-05-002-045-001/52
(HATOD)
|
1705002045NRG24280220241414973
|
01/03/2024
|
jasram
|
1705002045WL049391
|
jasram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHIVPURI
|
MP-05-002-045-001/52
(HATOD)
|
1705002045NRG24280220241414974
|
01/03/2024
|
LAXMI
|
1705002045WL049391
|
LAXMI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIVPURI
|
MP-05-002-067-002/314-C
(SATERIYA)
|
1705002000NRG24010320241421461
|
01/03/2024
|
arjun
|
1705002WL049783
|
arjun
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-045-001/525
(HATOD)
|
1705002045NRG24280220241414972
|
01/03/2024
|
KAVITA ADIWASI
|
1705002045WL049390
|
KAVITA ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KAVITAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-014-003/248
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418995
|
01/03/2024
|
Deepa Adiwasi
|
1705002014WL049651
|
Deepa Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DeepaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIVPURI
|
MP-05-002-014-003/70
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419011
|
01/03/2024
|
Rama adiwasi
|
1705002014WL049654
|
Rama adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Ramaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIVPURI
|
MP-05-002-016-005/249
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418792
|
01/03/2024
|
prem adiwasi
|
1705002016WL049631
|
prem adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
premadiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIVPURI
|
MP-05-002-030-001/11-C
(CHANDANPURA)
|
1705002030NRG24010320241419457
|
01/03/2024
|
laxmi
|
1705002030WL049693
|
laxmi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIVPURI
|
MP-05-002-030-001/367-B
(CHANDANPURA)
|
1705002030NRG24010320241419461
|
01/03/2024
|
maya
|
1705002030WL049693
|
maya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIVPURI
|
MP-05-002-030-001/367-C
(CHANDANPURA)
|
1705002030NRG24010320241419465
|
01/03/2024
|
manisha
|
1705002030WL049694
|
manisha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
manisha
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SHIVPURI
|
MP-05-002-030-001/367-D
(CHANDANPURA)
|
1705002030NRG24010320241419462
|
01/03/2024
|
ramsri
|
1705002030WL049693
|
ramsri
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIVPURI
|
MP-05-002-037-001/31-A
(DADOUL)
|
1705002037NRG24010320241419393
|
01/03/2024
|
darku aadiwasi
|
1705002037WL049689
|
darku aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
darkuaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-037-001/677
(DADOUL)
|
1705002037NRG24010320241419385
|
01/03/2024
|
bharat aadiwasi
|
1705002037WL049687
|
bharat aadiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
bharataadiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVPURI
|
MP-05-002-037-001/87
(DADOUL)
|
1705002037NRG24010320241419387
|
01/03/2024
|
Bhoori
|
1705002037WL049687
|
Bhoori
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHIVPURI
|
MP-05-002-045-001/525
(HATOD)
|
1705002045NRG24280220241414971
|
01/03/2024
|
HARIRAM ADIVASI
|
1705002045WL049390
|
HARIRAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
HARIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIVPURI
|
MP-05-002-045-001/531
(HATOD)
|
1705002045NRG24280220241414956
|
01/03/2024
|
CHHAYA AADIVASHI
|
1705002045WL049383
|
CHHAYA AADIVASHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
CHHAYAAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIVPURI
|
MP-05-002-062-001/373
(TONGARA)
|
1705002062NRG24010320241420840
|
01/03/2024
|
Nainu
|
1705002062WL049749
|
Nainu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Nainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHIVPURI
|
MP-05-002-067-002/314-C
(SATERIYA)
|
1705002000NRG24010320241421460
|
01/03/2024
|
rorilal
|
1705002WL049783
|
rorilal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
rorilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIVPURI
|
MP-05-002-068-001/133-B
(BANSKHEDI)
|
1705002000NRG24010320241421470
|
01/03/2024
|
Arti
|
1705002WL049784
|
Arti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIVPURI
|
MP-05-002-068-001/133-B
(BANSKHEDI)
|
1705002000NRG24010320241421469
|
01/03/2024
|
Jitendra Adwasi
|
1705002WL049784
|
Jitendra Adwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
JitendraAdwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIVPURI
|
MP-05-002-074-001/103
(DABIYA)
|
1705002000NRG24010320241421473
|
01/03/2024
|
pavan
|
1705002WL049786
|
pavan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
pavan
|
BANK OF INDIA(508505)
|
|
91
|
SHIVPURI
|
MP-05-002-074-001/114
(DABIYA)
|
1705002000NRG24010320241421476
|
01/03/2024
|
nilesh
|
1705002WL049786
|
nilesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIVPURI
|
MP-05-002-074-001/118-A
(DABIYA)
|
1705002074NRG24290220241418212
|
01/03/2024
|
AMIT ADIWASI
|
1705002074WL049568
|
AMIT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
AMITADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHIVPURI
|
MP-05-002-074-001/132
(DABIYA)
|
1705002074NRG24290220241418247
|
01/03/2024
|
KAPURI
|
1705002074WL049574
|
KAPURI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHIVPURI
|
MP-05-002-074-001/150-A
(DABIYA)
|
1705002074NRG24290220241418218
|
01/03/2024
|
RAJNI ADIWASI
|
1705002074WL049568
|
RAJNI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAJNIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIVPURI
|
MP-05-002-074-001/150-A
(DABIYA)
|
1705002074NRG24290220241418217
|
01/03/2024
|
SOVARAN
|
1705002074WL049568
|
SOVARAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-074-001/230
(DABIYA)
|
1705002074NRG24290220241418228
|
01/03/2024
|
ramsabroop
|
1705002074WL049570
|
ramsabroop
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramsabroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHIVPURI
|
MP-05-002-074-001/236
(DABIYA)
|
1705002074NRG24290220241418230
|
01/03/2024
|
budhu
|
1705002074WL049570
|
budhu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIVPURI
|
MP-05-002-074-001/238
(DABIYA)
|
1705002074NRG24290220241418223
|
01/03/2024
|
SAROJ
|
1705002074WL049569
|
SAROJ
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVPURI
|
MP-05-002-074-001/239
(DABIYA)
|
1705002000NRG24010320241421482
|
01/03/2024
|
ATAR SINGH
|
1705002WL049786
|
ATAR SINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHIVPURI
|
MP-05-002-074-001/241
(DABIYA)
|
1705002074NRG24290220241418267
|
01/03/2024
|
ANRAT
|
1705002074WL049577
|
ANRAT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ANRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHIVPURI
|
MP-05-002-074-001/241
(DABIYA)
|
1705002074NRG24290220241418268
|
01/03/2024
|
ramsakhi
|
1705002074WL049577
|
ramsakhi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476535160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHIVPURI
|
MP-05-002-074-001/244
(DABIYA)
|
1705002074NRG24290220241418224
|
01/03/2024
|
balvent
|
1705002074WL049569
|
balvent
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
balvent
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHIVPURI
|
MP-05-002-074-001/247
(DABIYA)
|
1705002000NRG24010320241421483
|
01/03/2024
|
balabeti
|
1705002WL049786
|
balabeti
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
balabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHIVPURI
|
MP-05-002-074-001/287-A
(DABIYA)
|
1705002074NRG24290220241418274
|
01/03/2024
|
PARSHOTAM ADIVASI
|
1705002074WL049578
|
PARSHOTAM ADIVASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
PARSHOTAMADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHIVPURI
|
MP-05-002-074-001/289
(DABIYA)
|
1705002074NRG24290220241418270
|
01/03/2024
|
babulal
|
1705002074WL049577
|
babulal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHIVPURI
|
MP-05-002-074-001/291
(DABIYA)
|
1705002074NRG24290220241418368
|
01/03/2024
|
PISTA
|
1705002074WL049593
|
PISTA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476535160
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
107
|
SHIVPURI
|
MP-05-002-074-001/300
(DABIYA)
|
1705002074NRG24290220241418364
|
01/03/2024
|
BHAMARSINGH
|
1705002074WL049591
|
BHAMARSINGH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIVPURI
|
MP-05-002-074-001/349
(DABIYA)
|
1705002074NRG24290220241418271
|
01/03/2024
|
mahendra
|
1705002074WL049577
|
mahendra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIVPURI
|
MP-05-002-074-001/40
(DABIYA)
|
1705002074NRG24290220241418231
|
01/03/2024
|
vimla
|
1705002074WL049570
|
vimla
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24290220241418225
|
01/03/2024
|
udam
|
1705002074WL049569
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIVPURI
|
MP-05-002-074-001/44
(DABIYA)
|
1705002074NRG24290220241418226
|
01/03/2024
|
udam
|
1705002074WL049569
|
udam
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHIVPURI
|
MP-05-002-074-001/47
(DABIYA)
|
1705002000NRG24010320241421489
|
01/03/2024
|
RAMDAS
|
1705002WL049786
|
RAMDAS
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHIVPURI
|
MP-05-002-074-001/50
(DABIYA)
|
1705002074NRG24290220241418272
|
01/03/2024
|
KUNWARPAL
|
1705002074WL049577
|
KUNWARPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KUNWARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHIVPURI
|
MP-05-002-074-001/51
(DABIYA)
|
1705002074NRG24290220241418220
|
01/03/2024
|
RADDHO
|
1705002074WL049568
|
RADDHO
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RADDHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHIVPURI
|
MP-05-002-074-001/52
(DABIYA)
|
1705002074NRG24290220241418301
|
01/03/2024
|
RAMKALI
|
1705002074WL049585
|
RAMKALI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
116
|
SHIVPURI
|
MP-05-002-074-001/52-A
(DABIYA)
|
1705002074NRG24290220241418276
|
01/03/2024
|
manoj
|
1705002074WL049578
|
manoj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHIVPURI
|
MP-05-002-074-001/61
(DABIYA)
|
1705002074NRG24290220241418250
|
01/03/2024
|
VATI
|
1705002074WL049574
|
VATI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24290220241418251
|
01/03/2024
|
kashiram
|
1705002074WL049574
|
kashiram
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIVPURI
|
MP-05-002-074-001/62
(DABIYA)
|
1705002074NRG24290220241418252
|
01/03/2024
|
RUKMANI
|
1705002074WL049574
|
RUKMANI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIVPURI
|
MP-05-002-074-001/67
(DABIYA)
|
1705002000NRG24010320241421490
|
01/03/2024
|
SANJAY
|
1705002WL049786
|
SANJAY
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIVPURI
|
MP-05-002-074-001/70
(DABIYA)
|
1705002074NRG24290220241418290
|
01/03/2024
|
beeru
|
1705002074WL049582
|
beeru
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
122
|
SHIVPURI
|
MP-05-002-067-002/319-A
(SATERIYA)
|
1705002000NRG24010320241421466
|
01/03/2024
|
Kasumal
|
1705002WL049783
|
Kasumal
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Kasumal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIVPURI
|
MP-05-002-067-002/320
(SATERIYA)
|
1705002000NRG24010320241421468
|
01/03/2024
|
ruby
|
1705002WL049783
|
ruby
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ruby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SHIVPURI
|
MP-05-002-074-001/140-A
(DABIYA)
|
1705002074NRG24290220241418214
|
01/03/2024
|
RAMJANKI ADIWASHI
|
1705002074WL049568
|
RAMJANKI ADIWASHI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMJANKIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SHIVPURI
|
MP-05-002-067-002/319-A
(SATERIYA)
|
1705002000NRG24010320241421465
|
01/03/2024
|
vikram
|
1705002WL049783
|
vikram
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SHIVPURI
|
MP-05-002-014-003/1
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418984
|
01/03/2024
|
Sheela adiwasi
|
1705002014WL049650
|
Sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Sheelaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIVPURI
|
MP-05-002-014-003/10-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418985
|
01/03/2024
|
Banti adiwasi
|
1705002014WL049650
|
Banti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Bantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHIVPURI
|
MP-05-002-014-003/100-B
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418986
|
01/03/2024
|
RAJBETI
|
1705002014WL049650
|
RAJBETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAJBETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHIVPURI
|
MP-05-002-014-003/120-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418978
|
01/03/2024
|
vinod
|
1705002014WL049649
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIVPURI
|
MP-05-002-014-003/122-B
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419014
|
01/03/2024
|
govinda
|
1705002014WL049655
|
govinda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
govinda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SHIVPURI
|
MP-05-002-014-003/124-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418987
|
01/03/2024
|
sheela adiwasi
|
1705002014WL049650
|
sheela adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
sheelaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHIVPURI
|
MP-05-002-014-003/127-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419015
|
01/03/2024
|
kuarpal adiwasi
|
1705002014WL049655
|
kuarpal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
kuarpaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHIVPURI
|
MP-05-002-014-003/129-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419008
|
01/03/2024
|
mangal adiwasi
|
1705002014WL049654
|
mangal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
mangaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIVPURI
|
MP-05-002-014-003/130-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418988
|
01/03/2024
|
ramgopal adiwasi
|
1705002014WL049650
|
ramgopal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ramgopaladiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SHIVPURI
|
MP-05-002-014-003/231
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418991
|
01/03/2024
|
Ramsakhi adiwasi
|
1705002014WL049651
|
Ramsakhi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Ramsakhiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-014-003/233
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419016
|
01/03/2024
|
Rajveti Adiwasi
|
1705002014WL049655
|
Rajveti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RajvetiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-014-003/235
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418992
|
01/03/2024
|
Shiva Adiwasi
|
1705002014WL049651
|
Shiva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ShivaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SHIVPURI
|
MP-05-002-014-003/238
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418993
|
01/03/2024
|
Karan Singh Adiwasi
|
1705002014WL049651
|
Karan Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KaranSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-014-003/243
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418994
|
01/03/2024
|
Raju Adiwasi
|
1705002014WL049651
|
Raju Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RajuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SHIVPURI
|
MP-05-002-014-003/247
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419017
|
01/03/2024
|
Sunita Adiwasi
|
1705002014WL049655
|
Sunita Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SunitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-014-003/252
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418996
|
01/03/2024
|
Beeja Adiwasi
|
1705002014WL049652
|
Beeja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BeejaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIVPURI
|
MP-05-002-014-003/254
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418998
|
01/03/2024
|
Azad Adiwasi
|
1705002014WL049652
|
Azad Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
AzadAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SHIVPURI
|
MP-05-002-014-003/32-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419009
|
01/03/2024
|
sanjna adiwasi
|
1705002014WL049654
|
sanjna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
sanjnaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHIVPURI
|
MP-05-002-014-003/33-B
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418980
|
01/03/2024
|
Ballabh Adiwasi
|
1705002014WL049649
|
Ballabh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BallabhAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SHIVPURI
|
MP-05-002-014-003/38
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419018
|
01/03/2024
|
Mamta adiwasi
|
1705002014WL049655
|
Mamta adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Mamtaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SHIVPURI
|
MP-05-002-014-003/46
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418999
|
01/03/2024
|
Rukma Adiwasi
|
1705002014WL049652
|
Rukma Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RukmaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHIVPURI
|
MP-05-002-014-003/5-C
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419000
|
01/03/2024
|
Surja adiwasi
|
1705002014WL049652
|
Surja adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Surjaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-014-003/5-D
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418981
|
01/03/2024
|
basanti adiwasi
|
1705002014WL049649
|
basanti adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
basantiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SHIVPURI
|
MP-05-002-014-003/63
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419010
|
01/03/2024
|
rani adiawasi
|
1705002014WL049654
|
rani adiawasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
raniadiawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SHIVPURI
|
MP-05-002-014-003/71-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419001
|
01/03/2024
|
rekha
|
1705002014WL049652
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHIVPURI
|
MP-05-002-014-003/73
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419002
|
01/03/2024
|
RAJKUMARI
|
1705002014WL049653
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SHIVPURI
|
MP-05-002-014-003/83
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418983
|
01/03/2024
|
shayamwati adiwasi
|
1705002014WL049649
|
shayamwati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
shayamwatiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SHIVPURI
|
MP-05-002-014-003/85
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419004
|
01/03/2024
|
badshaha
|
1705002014WL049653
|
badshaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
badshaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIVPURI
|
MP-05-002-014-003/86-B
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419005
|
01/03/2024
|
Gangadhar adiwasi
|
1705002014WL049653
|
Gangadhar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Gangadharadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHIVPURI
|
MP-05-002-014-003/87-A
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419013
|
01/03/2024
|
Mangi Adiwasi
|
1705002014WL049654
|
Mangi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MangiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHIVPURI
|
MP-05-002-014-003/88
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419006
|
01/03/2024
|
Basanti
|
1705002014WL049653
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHIVPURI
|
MP-05-002-014-003/89
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241419007
|
01/03/2024
|
Ganga adiwasi
|
1705002014WL049653
|
Ganga adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Gangaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
SHIVPURI
|
MP-05-002-016-005/137-A
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418808
|
01/03/2024
|
hasina adiwasi
|
1705002016WL049640
|
hasina adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
hasinaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIVPURI
|
MP-05-002-016-005/137-A
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418807
|
01/03/2024
|
parasram adiwasi
|
1705002016WL049640
|
parasram adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
parasramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIVPURI
|
MP-05-002-016-005/137-C
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418822
|
01/03/2024
|
narani
|
1705002016WL049644
|
narani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
narani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SHIVPURI
|
MP-05-002-016-005/212
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418809
|
01/03/2024
|
RAMSHRI ADIWASI
|
1705002016WL049640
|
RAMSHRI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RAMSHRIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHIVPURI
|
MP-05-002-016-005/249
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418791
|
01/03/2024
|
ajay adiwasi
|
1705002016WL049631
|
ajay adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ajayadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
SHIVPURI
|
MP-05-002-016-005/294
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418810
|
01/03/2024
|
gayatri
|
1705002016WL049640
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
SHIVPURI
|
MP-05-002-016-005/308
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418795
|
01/03/2024
|
girraj
|
1705002016WL049633
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHIVPURI
|
MP-05-002-016-005/309-D
(KARAIAHAMADPUR)
|
1705002016NRG24290220241418823
|
01/03/2024
|
surja
|
1705002016WL049644
|
surja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
surja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SHIVPURI
|
MP-05-002-037-001/104
(DADOUL)
|
1705002037NRG24010320241419388
|
01/03/2024
|
Asharam
|
1705002037WL049688
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHIVPURI
|
MP-05-002-037-001/111
(DADOUL)
|
1705002037NRG24010320241419382
|
01/03/2024
|
Jagdish
|
1705002037WL049687
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SHIVPURI
|
MP-05-002-037-001/116-A
(DADOUL)
|
1705002037NRG24010320241419389
|
01/03/2024
|
Goma adiwasi
|
1705002037WL049688
|
Goma adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Gomaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIVPURI
|
MP-05-002-037-001/602
(DADOUL)
|
1705002037NRG24010320241419384
|
01/03/2024
|
bunda adiwasi
|
1705002037WL049687
|
bunda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
bundaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIVPURI
|
MP-05-002-037-001/683
(DADOUL)
|
1705002037NRG24010320241419386
|
01/03/2024
|
anil adiwasi
|
1705002037WL049687
|
anil adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476535160
|
|
aniladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
SHIVPURI
|
MP-05-002-045-001/44
(HATOD)
|
1705002045NRG24280220241414986
|
01/03/2024
|
BHAVUTI ADIWASI
|
1705002045WL049399
|
BHAVUTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BHAVUTIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SHIVPURI
|
MP-05-002-045-001/514
(HATOD)
|
1705002045NRG24280220241414980
|
01/03/2024
|
KRANTI ADIWASI
|
1705002045WL049395
|
KRANTI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KRANTIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SHIVPURI
|
MP-05-002-067-002/168
(SATERIYA)
|
1705002000NRG24010320241421456
|
01/03/2024
|
veer singh
|
1705002WL049783
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SHIVPURI
|
MP-05-002-067-002/317
(SATERIYA)
|
1705002000NRG24010320241421463
|
01/03/2024
|
Sunit
|
1705002WL049783
|
Sunit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
Sunit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SHIVPURI
|
MP-05-002-074-001/140-A
(DABIYA)
|
1705002074NRG24290220241418213
|
01/03/2024
|
SUNIL KUMAR ADIWASI
|
1705002074WL049568
|
SUNIL KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SUNILKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHIVPURI
|
MP-05-002-074-001/140-B
(DABIYA)
|
1705002074NRG24290220241418215
|
01/03/2024
|
JASWANT
|
1705002074WL049568
|
JASWANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
JASWANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
177
|
SHIVPURI
|
MP-05-002-074-001/197
(DABIYA)
|
1705002000NRG24010320241421479
|
01/03/2024
|
KULDEEP CHAUHAN
|
1705002WL049786
|
KULDEEP CHAUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KULDEEPCHAUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
SHIVPURI
|
MP-05-002-074-001/103-A
(DABIYA)
|
1705002000NRG24010320241421474
|
01/03/2024
|
Vipin Mishra
|
1705002WL049786
|
Vipin Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VipinMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHIVPURI
|
MP-05-002-074-001/109-A
(DABIYA)
|
1705002000NRG24010320241421475
|
01/03/2024
|
Dilip Adiwasi
|
1705002WL049786
|
Dilip Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DilipAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SHIVPURI
|
MP-05-002-074-001/114-A
(DABIYA)
|
1705002000NRG24010320241421477
|
01/03/2024
|
Neelesh Yadav
|
1705002WL049786
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHIVPURI
|
MP-05-002-074-001/120-A
(DABIYA)
|
1705002000NRG24010320241421478
|
01/03/2024
|
Sonu Gurjar
|
1705002WL049786
|
Sonu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
SHIVPURI
|
MP-05-002-074-001/140-C
(DABIYA)
|
1705002074NRG24290220241418221
|
01/03/2024
|
Vishal Adivasi
|
1705002074WL049569
|
Vishal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VishalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHIVPURI
|
MP-05-002-074-001/150-C
(DABIYA)
|
1705002074NRG24290220241418222
|
01/03/2024
|
Kallu Adiwasi
|
1705002074WL049569
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SHIVPURI
|
MP-05-002-074-001/22-C
(DABIYA)
|
1705002000NRG24010320241421480
|
01/03/2024
|
Halke Adiwasi
|
1705002WL049786
|
Halke Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
HalkeAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHIVPURI
|
MP-05-002-074-001/238-A
(DABIYA)
|
1705002000NRG24010320241421481
|
01/03/2024
|
Shishupal Adivasi
|
1705002WL049786
|
Shishupal Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ShishupalAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SHIVPURI
|
MP-05-002-074-001/245-C
(DABIYA)
|
1705002074NRG24290220241418257
|
01/03/2024
|
Pratap Adivasi
|
1705002074WL049575
|
Pratap Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
PratapAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHIVPURI
|
MP-05-002-074-001/250-A
(DABIYA)
|
1705002074NRG24290220241418248
|
01/03/2024
|
Vinod Adiwasi
|
1705002074WL049574
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHIVPURI
|
MP-05-002-074-001/251-B
(DABIYA)
|
1705002074NRG24290220241418273
|
01/03/2024
|
Deepu Adivasi
|
1705002074WL049578
|
Deepu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DeepuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHIVPURI
|
MP-05-002-074-001/28-A
(DABIYA)
|
1705002000NRG24010320241421484
|
01/03/2024
|
Uttam Adiwasi
|
1705002WL049786
|
Uttam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
UttamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIVPURI
|
MP-05-002-074-001/287-B
(DABIYA)
|
1705002000NRG24010320241421485
|
01/03/2024
|
Vajjor Adiwasi
|
1705002WL049786
|
Vajjor Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VajjorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHIVPURI
|
MP-05-002-074-001/287-C
(DABIYA)
|
1705002000NRG24010320241421486
|
01/03/2024
|
Arun Adivasi
|
1705002WL049786
|
Arun Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ArunAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIVPURI
|
MP-05-002-074-001/29-A
(DABIYA)
|
1705002074NRG24290220241418275
|
01/03/2024
|
Kedaar Adiwasi
|
1705002074WL049578
|
Kedaar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
KedaarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIVPURI
|
MP-05-002-074-001/342-C
(DABIYA)
|
1705002000NRG24010320241421487
|
01/03/2024
|
Senpal Adiwasi
|
1705002WL049786
|
Senpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
SenpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHIVPURI
|
MP-05-002-074-001/348-C
(DABIYA)
|
1705002074NRG24290220241418259
|
01/03/2024
|
Ravi Adiwasi
|
1705002074WL049575
|
Ravi Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RaviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHIVPURI
|
MP-05-002-074-001/4-A
(DABIYA)
|
1705002000NRG24010320241421488
|
01/03/2024
|
Rahul Adiwasi
|
1705002WL049786
|
Rahul Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RahulAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SHIVPURI
|
MP-05-002-074-001/724
(DABIYA)
|
1705002000NRG24010320241421492
|
01/03/2024
|
Vijay Adiwasi
|
1705002WL049786
|
Vijay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHIVPURI
|
MP-05-002-074-001/725
(DABIYA)
|
1705002074NRG24290220241418291
|
01/03/2024
|
Chaitu Adiwasi
|
1705002074WL049582
|
Chaitu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ChaituAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIVPURI
|
MP-05-002-074-001/727
(DABIYA)
|
1705002000NRG24010320241421493
|
01/03/2024
|
Parmal Adiwasi
|
1705002WL049786
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SHIVPURI
|
MP-05-002-074-001/728
(DABIYA)
|
1705002000NRG24010320241421494
|
01/03/2024
|
Brajesh Adiwasi
|
1705002WL049786
|
Brajesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
BrajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHIVPURI
|
MP-05-002-074-001/729
(DABIYA)
|
1705002074NRG24290220241418227
|
01/03/2024
|
Dan Singh Adiwasi
|
1705002074WL049569
|
Dan Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SHIVPURI
|
MP-05-002-074-001/734
(DABIYA)
|
1705002074NRG24290220241418233
|
01/03/2024
|
Lalla Adivasi
|
1705002074WL049570
|
Lalla Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
LallaAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SHIVPURI
|
MP-05-002-074-001/81-A
(DABIYA)
|
1705002074NRG24290220241418277
|
01/03/2024
|
Ramnivas Adiwasi
|
1705002074WL049578
|
Ramnivas Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SHIVPURI
|
MP-05-002-074-001/85-D
(DABIYA)
|
1705002074NRG24290220241418253
|
01/03/2024
|
Jugraj Adiwasi
|
1705002074WL049574
|
Jugraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
JugrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHIVPURI
|
MP-05-002-074-001/91-A
(DABIYA)
|
1705002074NRG24290220241418347
|
01/03/2024
|
Dharmendra Adiwasi
|
1705002074WL049587
|
Dharmendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
DharmendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIVPURI
|
MP-05-002-074-001/93-A
(DABIYA)
|
1705002074NRG24290220241418292
|
01/03/2024
|
Tomar Adiwasi
|
1705002074WL049582
|
Tomar Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
TomarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SHIVPURI
|
MP-05-002-074-001/93-B
(DABIYA)
|
1705002074NRG24290220241418293
|
01/03/2024
|
Golu Adiwasi
|
1705002074WL049582
|
Golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
GoluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
207
|
SHIVPURI
|
MP-05-002-014-003/76-B
(TENHATA HIMMATGAD)
|
1705002014NRG24290220241418982
|
01/03/2024
|
Mukesh Adiwasi
|
1705002014WL049649
|
Mukesh Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535160
|
|
MukeshAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|