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-05-002-012-001/249 (INDERGARH)
|
1705002012NRG24240720230617067
|
24/07/2023
|
PRATAP SINGH PARIHAR
|
1705002012WL021013
|
PRATAP SINGH PARIHAR
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
PRATAPSINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-012-001/320-A (INDERGARH)
|
1705002012NRG24240720230617108
|
24/07/2023
|
KAMALKISHOR DHAKAD
|
1705002012WL021013
|
KAMALKISHOR DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
KAMALKISHORDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-012-001/278-A (INDERGARH)
|
1705002012NRG24240720230617089
|
24/07/2023
|
RAMVEER DHAKAD
|
1705002012WL021013
|
RAMVEER DHAKAD
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
RAMVEERDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/123 (INDERGARH)
|
1705002012NRG24240720230617021
|
24/07/2023
|
satyanarayan
|
1705002012WL021013
|
satyanarayan
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
satyanarayan
|
CANARA BANK(508532)
|
5
|
SHIVPURI
|
MP-05-002-012-001/312 (INDERGARH)
|
1705002012NRG24240720230617101
|
24/07/2023
|
TULSI DHAKAD
|
1705002012WL021013
|
TULSI DHAKAD
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
TULSIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-012-001/256 (INDERGARH)
|
1705002012NRG24240720230617074
|
24/07/2023
|
Ranu
|
1705002012WL021013
|
Ranu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SHIVPURI
|
MP-05-002-012-002/70-A (INDERGARH)
|
1705002012NRG24240720230617128
|
24/07/2023
|
JASBANT SINGH DHAKAD
|
1705002012WL021013
|
JASBANT SINGH DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
JASBANTSINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/252 (INDERGARH)
|
1705002012NRG24240720230617070
|
24/07/2023
|
Betal
|
1705002012WL021013
|
Betal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Betal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-012-001/179-B (INDERGARH)
|
1705002012NRG24240720230617039
|
24/07/2023
|
sachin jatav
|
1705002012WL021013
|
sachin jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
sachinjatav
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-012-001/191 (INDERGARH)
|
1705002012NRG24240720230617134
|
24/07/2023
|
KAPOORI
|
1705002012WL021014
|
KAPOORI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
KAPOORI
|
STATE BANK OF INDIA(508548)
|
11
|
SHIVPURI
|
MP-05-002-012-001/251 (INDERGARH)
|
1705002012NRG24240720230617069
|
24/07/2023
|
somwati
|
1705002012WL021013
|
somwati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-012-001/289 (INDERGARH)
|
1705002012NRG24240720230617141
|
24/07/2023
|
BRAJESH
|
1705002012WL021014
|
BRAJESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
13
|
SHIVPURI
|
MP-05-002-012-001/289 (INDERGARH)
|
1705002012NRG24240720230617142
|
24/07/2023
|
PRIYANKA
|
1705002012WL021014
|
PRIYANKA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-012-001/330-B (INDERGARH)
|
1705002012NRG24240720230617114
|
24/07/2023
|
SUSHILA
|
1705002012WL021013
|
SUSHILA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-012-002/70-B (INDERGARH)
|
1705002012NRG24240720230617129
|
24/07/2023
|
KAMLESH DHAKAD
|
1705002012WL021013
|
KAMLESH DHAKAD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
KAMLESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
SHIVPURI
|
MP-05-002-012-002/73-A (INDERGARH)
|
1705002012NRG24240720230617132
|
24/07/2023
|
SHANKAR SINGH TOMAR
|
1705002012WL021013
|
SHANKAR SINGH TOMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SHANKARSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-012-001/323-A (INDERGARH)
|
1705002012NRG24240720230617111
|
24/07/2023
|
munnesh dhakad
|
1705002012WL021013
|
munnesh dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
munneshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-012-001/313-A (INDERGARH)
|
1705002012NRG24240720230617103
|
24/07/2023
|
DEVRAJ DHAKAD
|
1705002012WL021013
|
DEVRAJ DHAKAD
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
DEVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SHIVPURI
|
MP-05-002-012-001/10 (INDERGARH)
|
1705002012NRG24240720230617015
|
24/07/2023
|
MEERA
|
1705002012WL021013
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SHIVPURI
|
MP-05-002-012-001/102-C (INDERGARH)
|
1705002012NRG24240720230617016
|
24/07/2023
|
RAMSHRI
|
1705002012WL021013
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SHIVPURI
|
MP-05-002-012-001/113 (INDERGARH)
|
1705002012NRG24240720230617017
|
24/07/2023
|
SITARAM
|
1705002012WL021013
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-012-001/114 (INDERGARH)
|
1705002012NRG24240720230617018
|
24/07/2023
|
sarswati
|
1705002012WL021013
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-012-001/120-B (INDERGARH)
|
1705002012NRG24240720230617019
|
24/07/2023
|
Maneesh
|
1705002012WL021013
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-012-001/121 (INDERGARH)
|
1705002012NRG24240720230617020
|
24/07/2023
|
SHRIKRISHN
|
1705002012WL021013
|
SHRIKRISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SHRIKRISHN
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-012-001/125 (INDERGARH)
|
1705002012NRG24240720230617022
|
24/07/2023
|
karan
|
1705002012WL021013
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-012-001/128 (INDERGARH)
|
1705002012NRG24240720230617023
|
24/07/2023
|
SHYAMLAL
|
1705002012WL021013
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-012-001/132 (INDERGARH)
|
1705002012NRG24240720230617024
|
24/07/2023
|
THAKURLAL
|
1705002012WL021013
|
THAKURLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
THAKURLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
SHIVPURI
|
MP-05-002-012-001/146 (INDERGARH)
|
1705002012NRG24240720230617025
|
24/07/2023
|
HARIPRASAD
|
1705002012WL021013
|
HARIPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-012-001/147 (INDERGARH)
|
1705002012NRG24240720230617026
|
24/07/2023
|
urmila
|
1705002012WL021013
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SHIVPURI
|
MP-05-002-012-001/150 (INDERGARH)
|
1705002012NRG24240720230617027
|
24/07/2023
|
SUNIL
|
1705002012WL021013
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SHIVPURI
|
MP-05-002-012-001/151 (INDERGARH)
|
1705002012NRG24240720230617028
|
24/07/2023
|
Rajkumari
|
1705002012WL021013
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SHIVPURI
|
MP-05-002-012-001/156 (INDERGARH)
|
1705002012NRG24240720230617029
|
24/07/2023
|
basudev
|
1705002012WL021013
|
basudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
basudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
SHIVPURI
|
MP-05-002-012-001/157 (INDERGARH)
|
1705002012NRG24240720230617030
|
24/07/2023
|
Dharmendra
|
1705002012WL021013
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-012-001/158-B (INDERGARH)
|
1705002012NRG24240720230617031
|
24/07/2023
|
MANSINGH JATAV
|
1705002012WL021013
|
MANSINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
MANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-012-001/161 (INDERGARH)
|
1705002012NRG24240720230617032
|
24/07/2023
|
HARIOM SHARMA
|
1705002012WL021013
|
HARIOM SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-012-001/163 (INDERGARH)
|
1705002012NRG24240720230617033
|
24/07/2023
|
LAKHAN SINGH
|
1705002012WL021013
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-012-001/164 (INDERGARH)
|
1705002012NRG24240720230617034
|
24/07/2023
|
RAVI JATAV
|
1705002012WL021013
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
SHIVPURI
|
MP-05-002-012-001/176 (INDERGARH)
|
1705002012NRG24240720230617035
|
24/07/2023
|
RAMSINGH
|
1705002012WL021013
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-012-001/179-A (INDERGARH)
|
1705002012NRG24240720230617038
|
24/07/2023
|
rajkumari jatav
|
1705002012WL021013
|
rajkumari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-012-001/183-B (INDERGARH)
|
1705002012NRG24240720230617041
|
24/07/2023
|
Vinod
|
1705002012WL021013
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
SHIVPURI
|
MP-05-002-012-001/185 (INDERGARH)
|
1705002012NRG24240720230617133
|
24/07/2023
|
Bharat
|
1705002012WL021014
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-012-001/188 (INDERGARH)
|
1705002012NRG24240720230617042
|
24/07/2023
|
RAGHURAJ
|
1705002012WL021013
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAGHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
SHIVPURI
|
MP-05-002-012-001/196 (INDERGARH)
|
1705002012NRG24240720230617044
|
24/07/2023
|
SHARDA
|
1705002012WL021013
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-012-001/197 (INDERGARH)
|
1705002012NRG24240720230617045
|
24/07/2023
|
Karan
|
1705002012WL021013
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SHIVPURI
|
MP-05-002-012-001/197-A (INDERGARH)
|
1705002012NRG24240720230617046
|
24/07/2023
|
VIDHYA JATAV
|
1705002012WL021013
|
VIDHYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
VIDHYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SHIVPURI
|
MP-05-002-012-001/20-B (INDERGARH)
|
1705002012NRG24240720230617047
|
24/07/2023
|
meena jatav
|
1705002012WL021013
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
meenajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-012-001/200 (INDERGARH)
|
1705002012NRG24240720230617048
|
24/07/2023
|
pooja
|
1705002012WL021013
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
48
|
SHIVPURI
|
MP-05-002-012-001/204 (INDERGARH)
|
1705002012NRG24240720230617049
|
24/07/2023
|
radha
|
1705002012WL021013
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SHIVPURI
|
MP-05-002-012-001/207 (INDERGARH)
|
1705002012NRG24240720230617051
|
24/07/2023
|
Bhagwati
|
1705002012WL021013
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SHIVPURI
|
MP-05-002-012-001/208 (INDERGARH)
|
1705002012NRG24240720230617052
|
24/07/2023
|
TARACHAND
|
1705002012WL021013
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SHIVPURI
|
MP-05-002-012-001/210 (INDERGARH)
|
1705002012NRG24240720230617053
|
24/07/2023
|
Ganeshi
|
1705002012WL021013
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SHIVPURI
|
MP-05-002-012-001/212-A (INDERGARH)
|
1705002012NRG24240720230617054
|
24/07/2023
|
RAMGILAL
|
1705002012WL021013
|
RAMGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
RAMGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
SHIVPURI
|
MP-05-002-012-001/213 (INDERGARH)
|
1705002012NRG24240720230617055
|
24/07/2023
|
Kalyan
|
1705002012WL021013
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-012-001/224 (INDERGARH)
|
1705002012NRG24240720230617056
|
24/07/2023
|
VISHUNA
|
1705002012WL021013
|
VISHUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
VISHUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-012-001/226 (INDERGARH)
|
1705002012NRG24240720230617057
|
24/07/2023
|
arun
|
1705002012WL021013
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SHIVPURI
|
MP-05-002-012-001/226-A (INDERGARH)
|
1705002012NRG24240720230617058
|
24/07/2023
|
pradeep
|
1705002012WL021013
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
pradeep
|
BANK OF INDIA(508505)
|
57
|
SHIVPURI
|
MP-05-002-012-001/231 (INDERGARH)
|
1705002012NRG24240720230617137
|
24/07/2023
|
RAMKISHAN MIRDHA
|
1705002012WL021014
|
RAMKISHAN MIRDHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMKISHANMIRDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SHIVPURI
|
MP-05-002-012-001/237 (INDERGARH)
|
1705002012NRG24240720230617059
|
24/07/2023
|
SHIVDAYAL
|
1705002012WL021013
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SHIVPURI
|
MP-05-002-012-001/239 (INDERGARH)
|
1705002012NRG24240720230617060
|
24/07/2023
|
RAYSINGH
|
1705002012WL021013
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SHIVPURI
|
MP-05-002-012-001/241 (INDERGARH)
|
1705002012NRG24240720230617061
|
24/07/2023
|
Hallu
|
1705002012WL021013
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-012-001/241 (INDERGARH)
|
1705002012NRG24240720230617062
|
24/07/2023
|
Sunita
|
1705002012WL021013
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-012-001/242 (INDERGARH)
|
1705002012NRG24240720230617063
|
24/07/2023
|
NARESH
|
1705002012WL021013
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SHIVPURI
|
MP-05-002-012-001/243 (INDERGARH)
|
1705002012NRG24240720230617064
|
24/07/2023
|
Premraj
|
1705002012WL021013
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Premraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SHIVPURI
|
MP-05-002-012-001/245 (INDERGARH)
|
1705002012NRG24240720230617065
|
24/07/2023
|
SITARA
|
1705002012WL021013
|
SITARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
SHIVPURI
|
MP-05-002-012-001/249-A (INDERGARH)
|
1705002012NRG24240720230617068
|
24/07/2023
|
Basant Parihar
|
1705002012WL021013
|
Basant Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
BasantParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-012-001/252-A (INDERGARH)
|
1705002012NRG24240720230617071
|
24/07/2023
|
Abdesh dhakad
|
1705002012WL021013
|
Abdesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Abdeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-012-001/252-C (INDERGARH)
|
1705002012NRG24240720230617072
|
24/07/2023
|
RAHUL DHAKAD
|
1705002012WL021013
|
RAHUL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAHULDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SHIVPURI
|
MP-05-002-012-001/255 (INDERGARH)
|
1705002012NRG24240720230617073
|
24/07/2023
|
rambeer
|
1705002012WL021013
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
rambeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SHIVPURI
|
MP-05-002-012-001/257 (INDERGARH)
|
1705002012NRG24240720230617075
|
24/07/2023
|
RAMSAKHI
|
1705002012WL021013
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SHIVPURI
|
MP-05-002-012-001/259 (INDERGARH)
|
1705002012NRG24240720230617076
|
24/07/2023
|
Baisram
|
1705002012WL021013
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SHIVPURI
|
MP-05-002-012-001/260 (INDERGARH)
|
1705002012NRG24240720230617077
|
24/07/2023
|
kamla bai
|
1705002012WL021013
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SHIVPURI
|
MP-05-002-012-001/261 (INDERGARH)
|
1705002012NRG24240720230617078
|
24/07/2023
|
BEERENDRA
|
1705002012WL021013
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SHIVPURI
|
MP-05-002-012-001/264 (INDERGARH)
|
1705002012NRG24240720230617079
|
24/07/2023
|
RAMSWARUP
|
1705002012WL021013
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SHIVPURI
|
MP-05-002-012-001/265 (INDERGARH)
|
1705002012NRG24240720230617080
|
24/07/2023
|
Rinku
|
1705002012WL021013
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SHIVPURI
|
MP-05-002-012-001/266-A (INDERGARH)
|
1705002012NRG24240720230617081
|
24/07/2023
|
Sevak
|
1705002012WL021013
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Sevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SHIVPURI
|
MP-05-002-012-001/267 (INDERGARH)
|
1705002012NRG24240720230617082
|
24/07/2023
|
SUKHDEV
|
1705002012WL021013
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SHIVPURI
|
MP-05-002-012-001/270 (INDERGARH)
|
1705002012NRG24240720230617083
|
24/07/2023
|
SABHARAM
|
1705002012WL021013
|
SABHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SABHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SHIVPURI
|
MP-05-002-012-001/271 (INDERGARH)
|
1705002012NRG24240720230617139
|
24/07/2023
|
KALYAN SINGH
|
1705002012WL021014
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207653966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
79
|
SHIVPURI
|
MP-05-002-012-001/272 (INDERGARH)
|
1705002012NRG24240720230617084
|
24/07/2023
|
guddi jatav
|
1705002012WL021013
|
guddi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
guddijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SHIVPURI
|
MP-05-002-012-001/273 (INDERGARH)
|
1705002012NRG24240720230617085
|
24/07/2023
|
KARAN SINGH
|
1705002012WL021013
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SHIVPURI
|
MP-05-002-012-001/275 (INDERGARH)
|
1705002012NRG24240720230617140
|
24/07/2023
|
DHARMVEER
|
1705002012WL021014
|
DHARMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
DHARMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SHIVPURI
|
MP-05-002-012-001/276-A (INDERGARH)
|
1705002012NRG24240720230617087
|
24/07/2023
|
RAMNARESH DHAKAD
|
1705002012WL021013
|
RAMNARESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMNARESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SHIVPURI
|
MP-05-002-012-001/277 (INDERGARH)
|
1705002012NRG24240720230617088
|
24/07/2023
|
vimala dhakad
|
1705002012WL021013
|
vimala dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
vimaladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SHIVPURI
|
MP-05-002-012-001/282 (INDERGARH)
|
1705002012NRG24240720230617090
|
24/07/2023
|
Ramveer
|
1705002012WL021013
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SHIVPURI
|
MP-05-002-012-001/283 (INDERGARH)
|
1705002012NRG24240720230617091
|
24/07/2023
|
KEDAR
|
1705002012WL021013
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SHIVPURI
|
MP-05-002-012-001/284 (INDERGARH)
|
1705002012NRG24240720230617092
|
24/07/2023
|
Rameshwar
|
1705002012WL021013
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SHIVPURI
|
MP-05-002-012-001/288 (INDERGARH)
|
1705002012NRG24240720230617093
|
24/07/2023
|
Mohanlal
|
1705002012WL021013
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SHIVPURI
|
MP-05-002-012-001/290-A (INDERGARH)
|
1705002012NRG24240720230617143
|
24/07/2023
|
RANNO BHADORIYA
|
1705002012WL021014
|
RANNO BHADORIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RANNOBHADORIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SHIVPURI
|
MP-05-002-012-001/297 (INDERGARH)
|
1705002012NRG24240720230617094
|
24/07/2023
|
shyamwati
|
1705002012WL021013
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SHIVPURI
|
MP-05-002-012-001/298 (INDERGARH)
|
1705002012NRG24240720230617095
|
24/07/2023
|
MADAN
|
1705002012WL021013
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
91
|
SHIVPURI
|
MP-05-002-012-001/301 (INDERGARH)
|
1705002012NRG24240720230617144
|
24/07/2023
|
PARSO
|
1705002012WL021014
|
PARSO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
PARSO
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SHIVPURI
|
MP-05-002-012-001/303-A (INDERGARH)
|
1705002012NRG24240720230617098
|
24/07/2023
|
Shakuntla
|
1705002012WL021013
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SHIVPURI
|
MP-05-002-012-001/303-B (INDERGARH)
|
1705002012NRG24240720230617099
|
24/07/2023
|
Shakuntla
|
1705002012WL021013
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SHIVPURI
|
MP-05-002-012-001/304 (INDERGARH)
|
1705002012NRG24240720230617100
|
24/07/2023
|
DEENDAYAL
|
1705002012WL021013
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
95
|
SHIVPURI
|
MP-05-002-012-001/314 (INDERGARH)
|
1705002012NRG24240720230617104
|
24/07/2023
|
kiran
|
1705002012WL021013
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-012-001/316 (INDERGARH)
|
1705002012NRG24240720230617105
|
24/07/2023
|
VEERENDRA
|
1705002012WL021013
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-012-001/317 (INDERGARH)
|
1705002012NRG24240720230617106
|
24/07/2023
|
daulatram
|
1705002012WL021013
|
daulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
daulatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SHIVPURI
|
MP-05-002-012-001/320 (INDERGARH)
|
1705002012NRG24240720230617107
|
24/07/2023
|
DINESH
|
1705002012WL021013
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
99
|
SHIVPURI
|
MP-05-002-012-001/322 (INDERGARH)
|
1705002012NRG24240720230617109
|
24/07/2023
|
Sirnam
|
1705002012WL021013
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
SHIVPURI
|
MP-05-002-012-001/322-A (INDERGARH)
|
1705002012NRG24240720230617110
|
24/07/2023
|
Sovran
|
1705002012WL021013
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
SHIVPURI
|
MP-05-002-012-001/323-B (INDERGARH)
|
1705002012NRG24240720230617112
|
24/07/2023
|
RAMVARAN
|
1705002012WL021013
|
RAMVARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RAMVARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SHIVPURI
|
MP-05-002-012-001/366-A (INDERGARH)
|
1705002012NRG24240720230617116
|
24/07/2023
|
LAXMAN PAL
|
1705002012WL021013
|
LAXMAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
LAXMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
SHIVPURI
|
MP-05-002-012-001/369 (INDERGARH)
|
1705002012NRG24240720230617150
|
24/07/2023
|
TARACHAND
|
1705002012WL021014
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SHIVPURI
|
MP-05-002-012-001/384-A (INDERGARH)
|
1705002012NRG24240720230617155
|
24/07/2023
|
nirma
|
1705002012WL021014
|
nirma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
nirma
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SHIVPURI
|
MP-05-002-012-001/384-A (INDERGARH)
|
1705002012NRG24240720230617154
|
24/07/2023
|
pancham dhakad
|
1705002012WL021014
|
pancham dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
panchamdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SHIVPURI
|
MP-05-002-012-001/502 (INDERGARH)
|
1705002012NRG24240720230617118
|
24/07/2023
|
Bhageerath jatav
|
1705002012WL021013
|
Bhageerath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Bhageerathjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SHIVPURI
|
MP-05-002-012-001/503-B (INDERGARH)
|
1705002012NRG24240720230617121
|
24/07/2023
|
naresh jatav
|
1705002012WL021013
|
naresh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
nareshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SHIVPURI
|
MP-05-002-012-001/504 (INDERGARH)
|
1705002012NRG24240720230617122
|
24/07/2023
|
ramprakash dhakad
|
1705002012WL021013
|
ramprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
ramprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SHIVPURI
|
MP-05-002-012-001/506 (INDERGARH)
|
1705002012NRG24240720230617156
|
24/07/2023
|
NAVAL SINGH JATAV
|
1705002012WL021014
|
NAVAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
NAVALSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SHIVPURI
|
MP-05-002-012-001/60 (INDERGARH)
|
1705002012NRG24240720230617158
|
24/07/2023
|
SAMSHAD
|
1705002012WL021014
|
SAMSHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
SAMSHAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SHIVPURI
|
MP-05-002-012-002/20-B (INDERGARH)
|
1705002012NRG24240720230617124
|
24/07/2023
|
RADHA PRAJAPATI
|
1705002012WL021013
|
RADHA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
RADHAPRAJAPATI
|
PUNJAB & SIND BANK(607087)
|
112
|
SHIVPURI
|
MP-05-002-012-002/20-C (INDERGARH)
|
1705002012NRG24240720230617125
|
24/07/2023
|
ramkali prajapati
|
1705002012WL021013
|
ramkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
ramkaliprajapati
|
STATE BANK OF INDIA(508548)
|
113
|
SHIVPURI
|
MP-05-002-012-002/407 (INDERGARH)
|
1705002012NRG24240720230617126
|
24/07/2023
|
Mansingh
|
1705002012WL021013
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
SHIVPURI
|
MP-05-002-012-002/70-C (INDERGARH)
|
1705002012NRG24240720230617130
|
24/07/2023
|
DILEEP DHAKAD
|
1705002012WL021013
|
DILEEP DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
DILEEPDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SHIVPURI
|
MP-05-002-012-002/70-C (INDERGARH)
|
1705002012NRG24240720230617131
|
24/07/2023
|
LALITA DHAKAD
|
1705002012WL021013
|
LALITA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
LALITADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-012-001/503 (INDERGARH)
|
1705002012NRG24240720230617119
|
24/07/2023
|
urmila
|
1705002012WL021013
|
urmila
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SHIVPURI
|
MP-05-002-012-001/503-A (INDERGARH)
|
1705002012NRG24240720230617120
|
24/07/2023
|
aneeta
|
1705002012WL021013
|
aneeta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-012-001/330 (INDERGARH)
|
1705002012NRG24240720230617113
|
24/07/2023
|
pista
|
1705002012WL021013
|
pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207653966
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
SHIVPURI
|
MP-05-002-012-001/192-A (INDERGARH)
|
1705002012NRG24240720230617043
|
24/07/2023
|
Sarwan kumar dhakad
|
1705002012WL021013
|
Sarwan kumar dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Sarwankumardhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SHIVPURI
|
MP-05-002-012-001/298-A (INDERGARH)
|
1705002012NRG24240720230617096
|
24/07/2023
|
Manish jatav
|
1705002012WL021013
|
Manish jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
Manishjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
121
|
SHIVPURI
|
MP-05-002-012-001/9 (INDERGARH)
|
1705002012NRG24240720230617123
|
24/07/2023
|
rakesh jatav
|
1705002012WL021013
|
rakesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207653966
|
|
rakeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160446
|
160446
|
|
|
|
|
|
|
|