|
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-05-002-006-003/184
(BAMHARI)
|
1705002006NRG24100220241350519
|
10/02/2024
|
Karinda Adiwasi
|
1705002006WL046151
|
Karinda Adiwasi
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
KarindaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-006-001/201-A
(BAMHARI)
|
1705002006NRG24100220241350458
|
10/02/2024
|
Rani Gurjar
|
1705002006WL046151
|
Rani Gurjar
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
RaniGurjar
|
CANARA BANK(508532)
|
|
3
|
SHIVPURI
|
MP-05-002-006-001/201-B
(BAMHARI)
|
1705002006NRG24100220241350459
|
10/02/2024
|
Suman Gurjar
|
1705002006WL046151
|
Suman Gurjar
|
00078
|
CNRB0004781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
SumanGurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-006-001/100-D
(BAMHARI)
|
1705002006NRG24100220241350455
|
10/02/2024
|
Kedar
|
1705002006WL046151
|
Kedar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-006-001/144-A
(BAMHARI)
|
1705002006NRG24100220241350456
|
10/02/2024
|
Harnam
|
1705002006WL046151
|
Harnam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-006-001/144-B
(BAMHARI)
|
1705002006NRG24100220241350457
|
10/02/2024
|
Bethal
|
1705002006WL046151
|
Bethal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Bethal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SHIVPURI
|
MP-05-002-006-001/263
(BAMHARI)
|
1705002006NRG24100220241350460
|
10/02/2024
|
mmata
|
1705002006WL046151
|
mmata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
mmata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHIVPURI
|
MP-05-002-006-001/264
(BAMHARI)
|
1705002006NRG24100220241350461
|
10/02/2024
|
subhashapura
|
1705002006WL046151
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
subhashapura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHIVPURI
|
MP-05-002-006-001/266
(BAMHARI)
|
1705002006NRG24100220241350462
|
10/02/2024
|
subhashapura
|
1705002006WL046151
|
subhashapura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
subhashapura
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIVPURI
|
MP-05-002-006-001/32
(BAMHARI)
|
1705002006NRG24100220241350463
|
10/02/2024
|
sakuntla
|
1705002006WL046151
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHIVPURI
|
MP-05-002-006-001/346
(BAMHARI)
|
1705002006NRG24100220241350464
|
10/02/2024
|
Koksingh
|
1705002006WL046151
|
Koksingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Koksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
SHIVPURI
|
MP-05-002-006-001/348
(BAMHARI)
|
1705002006NRG24100220241350465
|
10/02/2024
|
Praksh Adiwasi
|
1705002006WL046151
|
Praksh Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
PrakshAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SHIVPURI
|
MP-05-002-006-001/349
(BAMHARI)
|
1705002006NRG24100220241350466
|
10/02/2024
|
Ramnath Adiwasi
|
1705002006WL046151
|
Ramnath Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
RamnathAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIVPURI
|
MP-05-002-006-001/418-C
(BAMHARI)
|
1705002006NRG24100220241350467
|
10/02/2024
|
Mahip Gurjar
|
1705002006WL046151
|
Mahip Gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
MahipGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SHIVPURI
|
MP-05-002-006-001/45
(BAMHARI)
|
1705002006NRG24100220241350468
|
10/02/2024
|
MISHRO
|
1705002006WL046151
|
MISHRO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
MISHRO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SHIVPURI
|
MP-05-002-006-001/55
(BAMHARI)
|
1705002006NRG24100220241350469
|
10/02/2024
|
Sunita
|
1705002006WL046151
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-006-001/710
(BAMHARI)
|
1705002006NRG24100220241350470
|
10/02/2024
|
rajeswari
|
1705002006WL046151
|
rajeswari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-006-001/710-A
(BAMHARI)
|
1705002006NRG24100220241350471
|
10/02/2024
|
Rukma
|
1705002006WL046151
|
Rukma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-006-001/711
(BAMHARI)
|
1705002006NRG24100220241350472
|
10/02/2024
|
pinkee kuswah
|
1705002006WL046151
|
pinkee kuswah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
pinkeekuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-006-001/714
(BAMHARI)
|
1705002006NRG24100220241350473
|
10/02/2024
|
Ashik
|
1705002006WL046151
|
Ashik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Ashik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHIVPURI
|
MP-05-002-006-001/719-B
(BAMHARI)
|
1705002006NRG24100220241350474
|
10/02/2024
|
Ghirjha
|
1705002006WL046151
|
Ghirjha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Ghirjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHIVPURI
|
MP-05-002-006-001/721-A
(BAMHARI)
|
1705002006NRG24100220241350475
|
10/02/2024
|
Ruvina
|
1705002006WL046151
|
Ruvina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Ruvina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
SHIVPURI
|
MP-05-002-006-001/736
(BAMHARI)
|
1705002006NRG24100220241350476
|
10/02/2024
|
Chaurasiy
|
1705002006WL046151
|
Chaurasiy
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Chaurasiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHIVPURI
|
MP-05-002-006-001/737
(BAMHARI)
|
1705002006NRG24100220241350477
|
10/02/2024
|
Rhamjilhal
|
1705002006WL046151
|
Rhamjilhal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rhamjilhal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
SHIVPURI
|
MP-05-002-006-001/738
(BAMHARI)
|
1705002006NRG24100220241350478
|
10/02/2024
|
Bejo
|
1705002006WL046151
|
Bejo
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
Bejo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHIVPURI
|
MP-05-002-006-001/738-B
(BAMHARI)
|
1705002006NRG24100220241350479
|
10/02/2024
|
Rani
|
1705002006WL046151
|
Rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIVPURI
|
MP-05-002-006-001/739
(BAMHARI)
|
1705002006NRG24100220241350480
|
10/02/2024
|
Anita
|
1705002006WL046151
|
Anita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-006-001/739-B
(BAMHARI)
|
1705002006NRG24100220241350481
|
10/02/2024
|
Sonu Adiwasi
|
1705002006WL046151
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
SonuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIVPURI
|
MP-05-002-006-001/740-B
(BAMHARI)
|
1705002006NRG24100220241350482
|
10/02/2024
|
reshami
|
1705002006WL046151
|
reshami
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004206079
|
|
reshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHIVPURI
|
MP-05-002-006-001/741
(BAMHARI)
|
1705002006NRG24100220241350483
|
10/02/2024
|
Manoj
|
1705002006WL046151
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHIVPURI
|
MP-05-002-006-001/742
(BAMHARI)
|
1705002006NRG24100220241350484
|
10/02/2024
|
Adhal
|
1705002006WL046151
|
Adhal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004206079
|
|
Adhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHIVPURI
|
MP-05-002-006-001/744-B
(BAMHARI)
|
1705002006NRG24100220241350486
|
10/02/2024
|
Rajanti
|
1705002006WL046151
|
Rajanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rajanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24100220241350488
|
10/02/2024
|
Giyande
|
1705002006WL046151
|
Giyande
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Giyande
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHIVPURI
|
MP-05-002-006-001/745-A
(BAMHARI)
|
1705002006NRG24100220241350487
|
10/02/2024
|
Ramlakhan
|
1705002006WL046151
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHIVPURI
|
MP-05-002-006-001/746
(BAMHARI)
|
1705002006NRG24100220241350489
|
10/02/2024
|
Dharmbir Gurjar
|
1705002006WL046151
|
Dharmbir Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004206079
|
|
DharmbirGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHIVPURI
|
MP-05-002-006-001/747
(BAMHARI)
|
1705002006NRG24100220241350490
|
10/02/2024
|
Rampyari
|
1705002006WL046151
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-006-001/747-A
(BAMHARI)
|
1705002006NRG24100220241350491
|
10/02/2024
|
Vijay
|
1705002006WL046151
|
Vijay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG24100220241350492
|
10/02/2024
|
Deeman Gurjar
|
1705002006WL046151
|
Deeman Gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004206079
|
|
DeemanGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHIVPURI
|
MP-05-002-006-001/748
(BAMHARI)
|
1705002006NRG24100220241350493
|
10/02/2024
|
Kallo
|
1705002006WL046151
|
Kallo
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004206079
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHIVPURI
|
MP-05-002-006-001/751-A
(BAMHARI)
|
1705002006NRG24100220241350495
|
10/02/2024
|
Girrhaj
|
1705002006WL046151
|
Girrhaj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Girrhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIVPURI
|
MP-05-002-006-001/752
(BAMHARI)
|
1705002006NRG24100220241350496
|
10/02/2024
|
Preeti
|
1705002006WL046151
|
Preeti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHIVPURI
|
MP-05-002-006-001/753
(BAMHARI)
|
1705002006NRG24100220241350497
|
10/02/2024
|
munni adiwasi
|
1705002006WL046151
|
munni adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
munniadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SHIVPURI
|
MP-05-002-006-001/754
(BAMHARI)
|
1705002006NRG24100220241350498
|
10/02/2024
|
Mamtha
|
1705002006WL046151
|
Mamtha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Mamtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIVPURI
|
MP-05-002-006-001/757
(BAMHARI)
|
1705002006NRG24100220241350499
|
10/02/2024
|
Arvind Adiwasi
|
1705002006WL046151
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIVPURI
|
MP-05-002-006-001/762
(BAMHARI)
|
1705002006NRG24100220241350500
|
10/02/2024
|
Ramshaki
|
1705002006WL046151
|
Ramshaki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Ramshaki
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHIVPURI
|
MP-05-002-006-001/778
(BAMHARI)
|
1705002006NRG24100220241350501
|
10/02/2024
|
deepa Adiwasi
|
1705002006WL046151
|
deepa Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
deepaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIVPURI
|
MP-05-002-006-003/10
(BAMHARI)
|
1705002006NRG24100220241350502
|
10/02/2024
|
gudiya
|
1705002006WL046151
|
gudiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-006-003/11
(BAMHARI)
|
1705002006NRG24100220241350503
|
10/02/2024
|
ram dhyan
|
1705002006WL046151
|
ram dhyan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
ramdhyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24100220241350504
|
10/02/2024
|
raju
|
1705002006WL046151
|
raju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
raju
|
BANK OF INDIA(508505)
|
|
50
|
SHIVPURI
|
MP-05-002-006-003/11-A
(BAMHARI)
|
1705002006NRG24100220241350505
|
10/02/2024
|
vedo
|
1705002006WL046151
|
vedo
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
vedo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIVPURI
|
MP-05-002-006-003/112
(BAMHARI)
|
1705002006NRG24100220241350506
|
10/02/2024
|
ramparshad
|
1705002006WL046151
|
ramparshad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
ramparshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIVPURI
|
MP-05-002-006-003/172-A
(BAMHARI)
|
1705002006NRG24100220241350508
|
10/02/2024
|
bhuri
|
1705002006WL046151
|
bhuri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SHIVPURI
|
MP-05-002-006-003/172-A
(BAMHARI)
|
1705002006NRG24100220241350507
|
10/02/2024
|
ramshevak Adiwasi
|
1705002006WL046151
|
ramshevak Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
ramshevakAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-006-003/175-A
(BAMHARI)
|
1705002006NRG24100220241350509
|
10/02/2024
|
Mukesh Adiwasi
|
1705002006WL046151
|
Mukesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004206079
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIVPURI
|
MP-05-002-006-003/175-C
(BAMHARI)
|
1705002006NRG24100220241350510
|
10/02/2024
|
anil
|
1705002006WL046151
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SHIVPURI
|
MP-05-002-006-003/177-A
(BAMHARI)
|
1705002006NRG24100220241350511
|
10/02/2024
|
manisha
|
1705002006WL046151
|
manisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-006-003/178
(BAMHARI)
|
1705002006NRG24100220241350512
|
10/02/2024
|
Vasanti bai Adiwasi
|
1705002006WL046151
|
Vasanti bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
VasantibaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-006-003/18
(BAMHARI)
|
1705002006NRG24100220241350513
|
10/02/2024
|
ramkarori
|
1705002006WL046151
|
ramkarori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
ramkarori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24100220241350514
|
10/02/2024
|
mahesha
|
1705002006WL046151
|
mahesha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
mahesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHIVPURI
|
MP-05-002-006-003/18-A
(BAMHARI)
|
1705002006NRG24100220241350515
|
10/02/2024
|
rina
|
1705002006WL046151
|
rina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SHIVPURI
|
MP-05-002-006-003/18-B
(BAMHARI)
|
1705002006NRG24100220241350516
|
10/02/2024
|
Rina
|
1705002006WL046151
|
Rina
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SHIVPURI
|
MP-05-002-006-003/183
(BAMHARI)
|
1705002006NRG24100220241350517
|
10/02/2024
|
Sonu Adiwasi
|
1705002006WL046151
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
SonuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHIVPURI
|
MP-05-002-006-003/183-A
(BAMHARI)
|
1705002006NRG24100220241350518
|
10/02/2024
|
roshani Adiwasi
|
1705002006WL046151
|
roshani Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
roshaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHIVPURI
|
MP-05-002-006-003/185
(BAMHARI)
|
1705002006NRG24100220241350520
|
10/02/2024
|
dhanti
|
1705002006WL046151
|
dhanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004206079
|
|
dhanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHIVPURI
|
MP-05-002-006-003/185-B
(BAMHARI)
|
1705002006NRG24100220241350521
|
10/02/2024
|
munni bai
|
1705002006WL046151
|
munni bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24100220241350522
|
10/02/2024
|
kallu
|
1705002006WL046151
|
kallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHIVPURI
|
MP-05-002-006-003/20
(BAMHARI)
|
1705002006NRG24100220241350523
|
10/02/2024
|
kamlesh
|
1705002006WL046151
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-006-003/3
(BAMHARI)
|
1705002006NRG24100220241350524
|
10/02/2024
|
shri vati
|
1705002006WL046151
|
shri vati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
69
|
SHIVPURI
|
MP-05-002-006-001/744
(BAMHARI)
|
1705002006NRG24100220241350485
|
10/02/2024
|
Chotu
|
1705002006WL046151
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004206079
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-006-001/748-A
(BAMHARI)
|
1705002006NRG24100220241350494
|
10/02/2024
|
Shaira Adiwasi
|
1705002006WL046151
|
Shaira Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206079
|
|
ShairaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|