|
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-05-002-005-001/211-C
(BHANGAD)
|
1705002005NRG24060120241238847
|
06/01/2024
|
SHRINIVAS
|
1705002005WL042283
|
SHRINIVAS
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SHRINIVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-005-001/83-B
(BHANGAD)
|
1705002005NRG24060120241238954
|
06/01/2024
|
RANJANA
|
1705002005WL042284
|
RANJANA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-005-001/101
(BHANGAD)
|
1705002005NRG24060120241238877
|
06/01/2024
|
susma
|
1705002005WL042284
|
susma
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-005-001/10-A
(BHANGAD)
|
1705002005NRG24060120241238807
|
06/01/2024
|
Rajesh
|
1705002005WL042283
|
Rajesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-005-001/149
(BHANGAD)
|
1705002005NRG24060120241238815
|
06/01/2024
|
GANPAT
|
1705002005WL042283
|
GANPAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIVPURI
|
MP-05-002-005-001/149
(BHANGAD)
|
1705002005NRG24060120241238814
|
06/01/2024
|
GANPAT
|
1705002005WL042283
|
GANPAT
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIVPURI
|
MP-05-002-005-001/215-A
(BHANGAD)
|
1705002005NRG24060120241238848
|
06/01/2024
|
Revti Adiwasi
|
1705002005WL042283
|
Revti Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RevtiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-005-001/23-B
(BHANGAD)
|
1705002005NRG24060120241238854
|
06/01/2024
|
Sughar singh
|
1705002005WL042283
|
Sughar singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHIVPURI
|
MP-05-002-005-001/236
(BHANGAD)
|
1705002005NRG24060120241238856
|
06/01/2024
|
MURARI
|
1705002005WL042283
|
MURARI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
MURARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SHIVPURI
|
MP-05-002-005-001/43
(BHANGAD)
|
1705002005NRG24060120241238865
|
06/01/2024
|
PISTA
|
1705002005WL042283
|
PISTA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHIVPURI
|
MP-05-002-005-001/506-C
(BHANGAD)
|
1705002005NRG24060120241238910
|
06/01/2024
|
mithlesh
|
1705002005WL042284
|
mithlesh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIVPURI
|
MP-05-002-005-001/512-A
(BHANGAD)
|
1705002005NRG24060120241238911
|
06/01/2024
|
SUNITA
|
1705002005WL042284
|
SUNITA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIVPURI
|
MP-05-002-005-001/544-A
(BHANGAD)
|
1705002005NRG24060120241238922
|
06/01/2024
|
malti
|
1705002005WL042284
|
malti
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-005-001/544-B
(BHANGAD)
|
1705002005NRG24060120241238923
|
06/01/2024
|
sarita
|
1705002005WL042284
|
sarita
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIVPURI
|
MP-05-002-005-001/96-D
(BHANGAD)
|
1705002005NRG24060120241238875
|
06/01/2024
|
Manisha prajapati
|
1705002005WL042283
|
Manisha prajapati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Manishaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-005-001/94-A
(BHANGAD)
|
1705002005NRG24060120241238958
|
06/01/2024
|
neeraj
|
1705002005WL042284
|
neeraj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SHIVPURI
|
MP-05-002-005-001/10-B
(BHANGAD)
|
1705002005NRG24060120241238876
|
06/01/2024
|
Sonam parihar
|
1705002005WL042284
|
Sonam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Sonamparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHIVPURI
|
MP-05-002-005-001/100
(BHANGAD)
|
1705002005NRG24060120241238808
|
06/01/2024
|
RAMVATI
|
1705002005WL042283
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SHIVPURI
|
MP-05-002-005-001/100-A
(BHANGAD)
|
1705002005NRG24060120241238809
|
06/01/2024
|
lotan
|
1705002005WL042283
|
lotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SHIVPURI
|
MP-05-002-005-001/101-A
(BHANGAD)
|
1705002005NRG24060120241238810
|
06/01/2024
|
atar singh
|
1705002005WL042283
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHIVPURI
|
MP-05-002-005-001/103
(BHANGAD)
|
1705002005NRG24060120241238878
|
06/01/2024
|
Siddar
|
1705002005WL042284
|
Siddar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Siddar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
SHIVPURI
|
MP-05-002-005-001/106
(BHANGAD)
|
1705002005NRG24060120241238811
|
06/01/2024
|
Ramsewak
|
1705002005WL042283
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-005-001/107
(BHANGAD)
|
1705002005NRG24060120241238879
|
06/01/2024
|
saroj jatav
|
1705002005WL042284
|
saroj jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sarojjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SHIVPURI
|
MP-05-002-005-001/11-A
(BHANGAD)
|
1705002005NRG24060120241238880
|
06/01/2024
|
misri
|
1705002005WL042284
|
misri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
misri
|
CANARA BANK(508532)
|
|
25
|
SHIVPURI
|
MP-05-002-005-001/11-C
(BHANGAD)
|
1705002005NRG24060120241238881
|
06/01/2024
|
ramdae
|
1705002005WL042284
|
ramdae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ramdae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHIVPURI
|
MP-05-002-005-001/110-B
(BHANGAD)
|
1705002005NRG24060120241238812
|
06/01/2024
|
shimla
|
1705002005WL042283
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684152069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-005-001/110-D
(BHANGAD)
|
1705002005NRG24060120241238882
|
06/01/2024
|
kesar
|
1705002005WL042284
|
kesar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
kesar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
SHIVPURI
|
MP-05-002-005-001/116
(BHANGAD)
|
1705002005NRG24060120241238813
|
06/01/2024
|
ravi
|
1705002005WL042283
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
SHIVPURI
|
MP-05-002-005-001/13-A
(BHANGAD)
|
1705002005NRG24060120241238883
|
06/01/2024
|
mohni
|
1705002005WL042284
|
mohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SHIVPURI
|
MP-05-002-005-001/14-A
(BHANGAD)
|
1705002005NRG24060120241238884
|
06/01/2024
|
anil
|
1705002005WL042284
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SHIVPURI
|
MP-05-002-005-001/14-D
(BHANGAD)
|
1705002005NRG24060120241238885
|
06/01/2024
|
kamlesh
|
1705002005WL042284
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SHIVPURI
|
MP-05-002-005-001/156
(BHANGAD)
|
1705002005NRG24060120241238816
|
06/01/2024
|
GAYATRI
|
1705002005WL042283
|
GAYATRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHIVPURI
|
MP-05-002-005-001/16-A
(BHANGAD)
|
1705002005NRG24060120241238886
|
06/01/2024
|
munna
|
1705002005WL042284
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SHIVPURI
|
MP-05-002-005-001/16-C
(BHANGAD)
|
1705002005NRG24060120241238817
|
06/01/2024
|
BHURI
|
1705002005WL042283
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SHIVPURI
|
MP-05-002-005-001/161-C
(BHANGAD)
|
1705002005NRG24060120241238887
|
06/01/2024
|
PREETI
|
1705002005WL042284
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
PREETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SHIVPURI
|
MP-05-002-005-001/162
(BHANGAD)
|
1705002005NRG24060120241238888
|
06/01/2024
|
kashi
|
1705002005WL042284
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SHIVPURI
|
MP-05-002-005-001/162
(BHANGAD)
|
1705002005NRG24060120241238889
|
06/01/2024
|
sattu adiwasi
|
1705002005WL042284
|
sattu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sattuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SHIVPURI
|
MP-05-002-005-001/164-A
(BHANGAD)
|
1705002005NRG24060120241238818
|
06/01/2024
|
Shishupal Adiwasi
|
1705002005WL042283
|
Shishupal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ShishupalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SHIVPURI
|
MP-05-002-005-001/169
(BHANGAD)
|
1705002005NRG24060120241238819
|
06/01/2024
|
Mohan
|
1705002005WL042283
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SHIVPURI
|
MP-05-002-005-001/17-A
(BHANGAD)
|
1705002005NRG24060120241238820
|
06/01/2024
|
BAISRAM
|
1705002005WL042283
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
BAISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SHIVPURI
|
MP-05-002-005-001/17-A
(BHANGAD)
|
1705002005NRG24060120241238821
|
06/01/2024
|
MUNNI
|
1705002005WL042283
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SHIVPURI
|
MP-05-002-005-001/170
(BHANGAD)
|
1705002005NRG24060120241238890
|
06/01/2024
|
KALLA
|
1705002005WL042284
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SHIVPURI
|
MP-05-002-005-001/183-B
(BHANGAD)
|
1705002005NRG24060120241238823
|
06/01/2024
|
suman
|
1705002005WL042283
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SHIVPURI
|
MP-05-002-005-001/183-D
(BHANGAD)
|
1705002005NRG24060120241238824
|
06/01/2024
|
Rachna
|
1705002005WL042283
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHIVPURI
|
MP-05-002-005-001/184-A
(BHANGAD)
|
1705002005NRG24060120241238825
|
06/01/2024
|
HANSRAJ
|
1705002005WL042283
|
HANSRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIVPURI
|
MP-05-002-005-001/184-B
(BHANGAD)
|
1705002005NRG24060120241238891
|
06/01/2024
|
sono
|
1705002005WL042284
|
sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sono
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHIVPURI
|
MP-05-002-005-001/184-C
(BHANGAD)
|
1705002005NRG24060120241238826
|
06/01/2024
|
kashiram
|
1705002005WL042283
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SHIVPURI
|
MP-05-002-005-001/185-B
(BHANGAD)
|
1705002005NRG24060120241238827
|
06/01/2024
|
Ajay Singh
|
1705002005WL042283
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIVPURI
|
MP-05-002-005-001/185-C
(BHANGAD)
|
1705002005NRG24060120241238892
|
06/01/2024
|
unisha
|
1705002005WL042284
|
unisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
unisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SHIVPURI
|
MP-05-002-005-001/187
(BHANGAD)
|
1705002005NRG24060120241238828
|
06/01/2024
|
seela
|
1705002005WL042283
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
seela
|
BANK OF INDIA(508505)
|
|
51
|
SHIVPURI
|
MP-05-002-005-001/187-A
(BHANGAD)
|
1705002005NRG24060120241238829
|
06/01/2024
|
foolwati
|
1705002005WL042283
|
foolwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
foolwati
|
IDBI BANK(607095)
|
|
52
|
SHIVPURI
|
MP-05-002-005-001/187-B
(BHANGAD)
|
1705002005NRG24060120241238830
|
06/01/2024
|
Ranee
|
1705002005WL042283
|
Ranee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Ranee
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIVPURI
|
MP-05-002-005-001/188
(BHANGAD)
|
1705002005NRG24060120241238831
|
06/01/2024
|
seema
|
1705002005WL042283
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHIVPURI
|
MP-05-002-005-001/188-B
(BHANGAD)
|
1705002005NRG24060120241238893
|
06/01/2024
|
USHA
|
1705002005WL042284
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SHIVPURI
|
MP-05-002-005-001/189-A
(BHANGAD)
|
1705002005NRG24060120241238832
|
06/01/2024
|
uday singh
|
1705002005WL042283
|
uday singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
udaysingh
|
CANARA BANK(508532)
|
|
56
|
SHIVPURI
|
MP-05-002-005-001/19-A
(BHANGAD)
|
1705002005NRG24060120241238833
|
06/01/2024
|
bhamar singh
|
1705002005WL042283
|
bhamar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
bhamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SHIVPURI
|
MP-05-002-005-001/19-A
(BHANGAD)
|
1705002005NRG24060120241238834
|
06/01/2024
|
dhanti
|
1705002005WL042283
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHIVPURI
|
MP-05-002-005-001/195
(BHANGAD)
|
1705002005NRG24060120241238835
|
06/01/2024
|
vadami
|
1705002005WL042283
|
vadami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
vadami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SHIVPURI
|
MP-05-002-005-001/202-B
(BHANGAD)
|
1705002005NRG24060120241238836
|
06/01/2024
|
dhanti
|
1705002005WL042283
|
dhanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHIVPURI
|
MP-05-002-005-001/202-D
(BHANGAD)
|
1705002005NRG24060120241238837
|
06/01/2024
|
girja
|
1705002005WL042283
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHIVPURI
|
MP-05-002-005-001/203-C
(BHANGAD)
|
1705002005NRG24060120241238838
|
06/01/2024
|
krantee
|
1705002005WL042283
|
krantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
krantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SHIVPURI
|
MP-05-002-005-001/204-A
(BHANGAD)
|
1705002005NRG24060120241238839
|
06/01/2024
|
Rambai
|
1705002005WL042283
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SHIVPURI
|
MP-05-002-005-001/205-B
(BHANGAD)
|
1705002005NRG24060120241238840
|
06/01/2024
|
mahesh
|
1705002005WL042283
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHIVPURI
|
MP-05-002-005-001/209
(BHANGAD)
|
1705002005NRG24060120241238894
|
06/01/2024
|
phoolbati
|
1705002005WL042284
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHIVPURI
|
MP-05-002-005-001/21-A
(BHANGAD)
|
1705002005NRG24060120241238841
|
06/01/2024
|
sevti
|
1705002005WL042283
|
sevti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sevti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIVPURI
|
MP-05-002-005-001/21-C
(BHANGAD)
|
1705002005NRG24060120241238842
|
06/01/2024
|
Lakshmi
|
1705002005WL042283
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHIVPURI
|
MP-05-002-005-001/21-D
(BHANGAD)
|
1705002005NRG24060120241238843
|
06/01/2024
|
Asha
|
1705002005WL042283
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SHIVPURI
|
MP-05-002-005-001/210-B
(BHANGAD)
|
1705002005NRG24060120241238844
|
06/01/2024
|
amardash
|
1705002005WL042283
|
amardash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
amardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHIVPURI
|
MP-05-002-005-001/211
(BHANGAD)
|
1705002005NRG24060120241238846
|
06/01/2024
|
GEETA
|
1705002005WL042283
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHIVPURI
|
MP-05-002-005-001/211
(BHANGAD)
|
1705002005NRG24060120241238845
|
06/01/2024
|
layak ram
|
1705002005WL042283
|
layak ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
layakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHIVPURI
|
MP-05-002-005-001/212-D
(BHANGAD)
|
1705002005NRG24060120241238896
|
06/01/2024
|
pradeep
|
1705002005WL042284
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SHIVPURI
|
MP-05-002-005-001/212-D
(BHANGAD)
|
1705002005NRG24060120241238895
|
06/01/2024
|
sujeet
|
1705002005WL042284
|
sujeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIVPURI
|
MP-05-002-005-001/213-A
(BHANGAD)
|
1705002005NRG24060120241238897
|
06/01/2024
|
Ramrati
|
1705002005WL042284
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHIVPURI
|
MP-05-002-005-001/213-D
(BHANGAD)
|
1705002005NRG24060120241238898
|
06/01/2024
|
Sapna
|
1705002005WL042284
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SHIVPURI
|
MP-05-002-005-001/216-A
(BHANGAD)
|
1705002005NRG24060120241238899
|
06/01/2024
|
Banti prajapati
|
1705002005WL042284
|
Banti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Bantiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-005-001/218-B
(BHANGAD)
|
1705002005NRG24060120241238849
|
06/01/2024
|
rekha
|
1705002005WL042283
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIVPURI
|
MP-05-002-005-001/219-C
(BHANGAD)
|
1705002005NRG24060120241238850
|
06/01/2024
|
keshkali
|
1705002005WL042283
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SHIVPURI
|
MP-05-002-005-001/227
(BHANGAD)
|
1705002005NRG24060120241238851
|
06/01/2024
|
mithlesh
|
1705002005WL042283
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIVPURI
|
MP-05-002-005-001/228
(BHANGAD)
|
1705002005NRG24060120241238852
|
06/01/2024
|
shanti
|
1705002005WL042283
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHIVPURI
|
MP-05-002-005-001/23-A
(BHANGAD)
|
1705002005NRG24060120241238853
|
06/01/2024
|
goma
|
1705002005WL042283
|
goma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
goma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SHIVPURI
|
MP-05-002-005-001/23-C
(BHANGAD)
|
1705002005NRG24060120241238855
|
06/01/2024
|
munni
|
1705002005WL042283
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-005-001/243
(BHANGAD)
|
1705002005NRG24060120241238857
|
06/01/2024
|
onkar jatav
|
1705002005WL042283
|
onkar jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
onkarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SHIVPURI
|
MP-05-002-005-001/250
(BHANGAD)
|
1705002005NRG24060120241238858
|
06/01/2024
|
NARANI
|
1705002005WL042283
|
NARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
NARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SHIVPURI
|
MP-05-002-005-001/27-D
(BHANGAD)
|
1705002005NRG24060120241238859
|
06/01/2024
|
hemlata
|
1705002005WL042283
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
hemlata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHIVPURI
|
MP-05-002-005-001/28-B
(BHANGAD)
|
1705002005NRG24060120241238860
|
06/01/2024
|
shashi
|
1705002005WL042283
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
shashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SHIVPURI
|
MP-05-002-005-001/308-B
(BHANGAD)
|
1705002005NRG24060120241238902
|
06/01/2024
|
Malti
|
1705002005WL042284
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHIVPURI
|
MP-05-002-005-001/308-B
(BHANGAD)
|
1705002005NRG24060120241238901
|
06/01/2024
|
Radivndra
|
1705002005WL042284
|
Radivndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Radivndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SHIVPURI
|
MP-05-002-005-001/313
(BHANGAD)
|
1705002005NRG24060120241238861
|
06/01/2024
|
AJENDRA
|
1705002005WL042283
|
AJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
AJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHIVPURI
|
MP-05-002-005-001/33-C
(BHANGAD)
|
1705002005NRG24060120241238903
|
06/01/2024
|
shimla
|
1705002005WL042284
|
shimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
shimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHIVPURI
|
MP-05-002-005-001/33-D
(BHANGAD)
|
1705002005NRG24060120241238904
|
06/01/2024
|
tulsha
|
1705002005WL042284
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
tulsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHIVPURI
|
MP-05-002-005-001/37-A
(BHANGAD)
|
1705002005NRG24060120241238862
|
06/01/2024
|
shrivati
|
1705002005WL042283
|
shrivati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
shrivati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SHIVPURI
|
MP-05-002-005-001/37-B
(BHANGAD)
|
1705002005NRG24060120241238905
|
06/01/2024
|
harma
|
1705002005WL042284
|
harma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
harma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SHIVPURI
|
MP-05-002-005-001/37-C
(BHANGAD)
|
1705002005NRG24060120241238863
|
06/01/2024
|
ramshri
|
1705002005WL042283
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SHIVPURI
|
MP-05-002-005-001/38-A
(BHANGAD)
|
1705002005NRG24060120241238906
|
06/01/2024
|
adesh
|
1705002005WL042284
|
adesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
adesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHIVPURI
|
MP-05-002-005-001/38-B
(BHANGAD)
|
1705002005NRG24060120241238907
|
06/01/2024
|
ramvati
|
1705002005WL042284
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SHIVPURI
|
MP-05-002-005-001/40-A
(BHANGAD)
|
1705002005NRG24060120241238864
|
06/01/2024
|
radha
|
1705002005WL042283
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
radha
|
CANARA BANK(508532)
|
|
97
|
SHIVPURI
|
MP-05-002-005-001/43
(BHANGAD)
|
1705002005NRG24060120241238866
|
06/01/2024
|
dev kishan
|
1705002005WL042283
|
dev kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
devkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SHIVPURI
|
MP-05-002-005-001/47-B
(BHANGAD)
|
1705002005NRG24060120241238867
|
06/01/2024
|
rajkumari
|
1705002005WL042283
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIVPURI
|
MP-05-002-005-001/50-B
(BHANGAD)
|
1705002005NRG24060120241238868
|
06/01/2024
|
Vimla
|
1705002005WL042283
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHIVPURI
|
MP-05-002-005-001/50-C
(BHANGAD)
|
1705002005NRG24060120241238869
|
06/01/2024
|
lata
|
1705002005WL042283
|
lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
lata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHIVPURI
|
MP-05-002-005-001/504-B
(BHANGAD)
|
1705002005NRG24060120241238870
|
06/01/2024
|
DAKHO
|
1705002005WL042283
|
DAKHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
DAKHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SHIVPURI
|
MP-05-002-005-001/504-D
(BHANGAD)
|
1705002005NRG24060120241238908
|
06/01/2024
|
KALPNA
|
1705002005WL042284
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHIVPURI
|
MP-05-002-005-001/506
(BHANGAD)
|
1705002005NRG24060120241238909
|
06/01/2024
|
sona Adiwasi
|
1705002005WL042284
|
sona Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sonaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHIVPURI
|
MP-05-002-005-001/513-A
(BHANGAD)
|
1705002005NRG24060120241238912
|
06/01/2024
|
rumali
|
1705002005WL042284
|
rumali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
rumali
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHIVPURI
|
MP-05-002-005-001/53-A
(BHANGAD)
|
1705002005NRG24060120241238913
|
06/01/2024
|
MITHLESH
|
1705002005WL042284
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHIVPURI
|
MP-05-002-005-001/53-B
(BHANGAD)
|
1705002005NRG24060120241238871
|
06/01/2024
|
REENA
|
1705002005WL042283
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHIVPURI
|
MP-05-002-005-001/53-C
(BHANGAD)
|
1705002005NRG24060120241238914
|
06/01/2024
|
FOOLVATI
|
1705002005WL042284
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
FOOLVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHIVPURI
|
MP-05-002-005-001/53-D
(BHANGAD)
|
1705002005NRG24060120241238915
|
06/01/2024
|
MEERA
|
1705002005WL042284
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHIVPURI
|
MP-05-002-005-001/531
(BHANGAD)
|
1705002005NRG24060120241238916
|
06/01/2024
|
ANNAD
|
1705002005WL042284
|
ANNAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ANNAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIVPURI
|
MP-05-002-005-001/533-B
(BHANGAD)
|
1705002005NRG24060120241238917
|
06/01/2024
|
NEETA
|
1705002005WL042284
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SHIVPURI
|
MP-05-002-005-001/536
(BHANGAD)
|
1705002005NRG24060120241238918
|
06/01/2024
|
PREETI
|
1705002005WL042284
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHIVPURI
|
MP-05-002-005-001/539
(BHANGAD)
|
1705002005NRG24060120241238919
|
06/01/2024
|
GAJRAJ
|
1705002005WL042284
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIVPURI
|
MP-05-002-005-001/539
(BHANGAD)
|
1705002005NRG24060120241238920
|
06/01/2024
|
SUNEETA
|
1705002005WL042284
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIVPURI
|
MP-05-002-005-001/542-B
(BHANGAD)
|
1705002005NRG24060120241238921
|
06/01/2024
|
seema
|
1705002005WL042284
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHIVPURI
|
MP-05-002-005-001/546
(BHANGAD)
|
1705002005NRG24060120241238924
|
06/01/2024
|
ARVINDRA
|
1705002005WL042284
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
ARVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHIVPURI
|
MP-05-002-005-001/546
(BHANGAD)
|
1705002005NRG24060120241238925
|
06/01/2024
|
SAROJ
|
1705002005WL042284
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHIVPURI
|
MP-05-002-005-001/549
(BHANGAD)
|
1705002005NRG24060120241238926
|
06/01/2024
|
RANEE
|
1705002005WL042284
|
RANEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RANEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SHIVPURI
|
MP-05-002-005-001/55-A
(BHANGAD)
|
1705002005NRG24060120241238927
|
06/01/2024
|
INDRAVEER
|
1705002005WL042284
|
INDRAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
INDRAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SHIVPURI
|
MP-05-002-005-001/55-A
(BHANGAD)
|
1705002005NRG24060120241238928
|
06/01/2024
|
RAMSHAKHI
|
1705002005WL042284
|
RAMSHAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RAMSHAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHIVPURI
|
MP-05-002-005-001/55-B
(BHANGAD)
|
1705002005NRG24060120241238930
|
06/01/2024
|
PREMVATI
|
1705002005WL042284
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHIVPURI
|
MP-05-002-005-001/55-B
(BHANGAD)
|
1705002005NRG24060120241238929
|
06/01/2024
|
SURESH
|
1705002005WL042284
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHIVPURI
|
MP-05-002-005-001/55-D
(BHANGAD)
|
1705002005NRG24060120241238931
|
06/01/2024
|
GIRJA
|
1705002005WL042284
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GIRJA
|
CANARA BANK(508532)
|
|
123
|
SHIVPURI
|
MP-05-002-005-001/550
(BHANGAD)
|
1705002005NRG24060120241238932
|
06/01/2024
|
anita
|
1705002005WL042284
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHIVPURI
|
MP-05-002-005-001/551
(BHANGAD)
|
1705002005NRG24060120241238933
|
06/01/2024
|
DAYAL
|
1705002005WL042284
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHIVPURI
|
MP-05-002-005-001/551
(BHANGAD)
|
1705002005NRG24060120241238934
|
06/01/2024
|
SUNEETA
|
1705002005WL042284
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SHIVPURI
|
MP-05-002-005-001/552
(BHANGAD)
|
1705002005NRG24060120241238935
|
06/01/2024
|
mamta
|
1705002005WL042284
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHIVPURI
|
MP-05-002-005-001/559
(BHANGAD)
|
1705002005NRG24060120241238936
|
06/01/2024
|
SUMAN
|
1705002005WL042284
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHIVPURI
|
MP-05-002-005-001/559-A
(BHANGAD)
|
1705002005NRG24060120241238937
|
06/01/2024
|
kamlesh
|
1705002005WL042284
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHIVPURI
|
MP-05-002-005-001/56-A
(BHANGAD)
|
1705002005NRG24060120241238938
|
06/01/2024
|
GIRJA
|
1705002005WL042284
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHIVPURI
|
MP-05-002-005-001/56-D
(BHANGAD)
|
1705002005NRG24060120241238940
|
06/01/2024
|
PISTA
|
1705002005WL042284
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHIVPURI
|
MP-05-002-005-001/56-D
(BHANGAD)
|
1705002005NRG24060120241238939
|
06/01/2024
|
SURESH
|
1705002005WL042284
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHIVPURI
|
MP-05-002-005-001/58
(BHANGAD)
|
1705002005NRG24060120241238941
|
06/01/2024
|
mohan singh
|
1705002005WL042284
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIVPURI
|
MP-05-002-005-001/58-A
(BHANGAD)
|
1705002005NRG24060120241238942
|
06/01/2024
|
sanju
|
1705002005WL042284
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-005-001/58-B
(BHANGAD)
|
1705002005NRG24060120241238943
|
06/01/2024
|
LALITA
|
1705002005WL042284
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHIVPURI
|
MP-05-002-005-001/60-A
(BHANGAD)
|
1705002005NRG24060120241238944
|
06/01/2024
|
asha
|
1705002005WL042284
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHIVPURI
|
MP-05-002-005-001/61-C
(BHANGAD)
|
1705002005NRG24060120241238945
|
06/01/2024
|
harro
|
1705002005WL042284
|
harro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
harro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-005-001/62-A
(BHANGAD)
|
1705002005NRG24060120241238946
|
06/01/2024
|
Tara paal
|
1705002005WL042284
|
Tara paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Tarapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHIVPURI
|
MP-05-002-005-001/62-B
(BHANGAD)
|
1705002005NRG24060120241238947
|
06/01/2024
|
suneeta
|
1705002005WL042284
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHIVPURI
|
MP-05-002-005-001/63-C
(BHANGAD)
|
1705002005NRG24060120241238948
|
06/01/2024
|
shivkumar
|
1705002005WL042284
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
140
|
SHIVPURI
|
MP-05-002-005-001/63-C
(BHANGAD)
|
1705002005NRG24060120241238949
|
06/01/2024
|
sonam
|
1705002005WL042284
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SHIVPURI
|
MP-05-002-005-001/64-A
(BHANGAD)
|
1705002005NRG24060120241238950
|
06/01/2024
|
papita
|
1705002005WL042284
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
papita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SHIVPURI
|
MP-05-002-005-001/67-A
(BHANGAD)
|
1705002005NRG24060120241238951
|
06/01/2024
|
lalit
|
1705002005WL042284
|
lalit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
lalit
|
BANK OF INDIA(508505)
|
|
143
|
SHIVPURI
|
MP-05-002-005-001/67-A
(BHANGAD)
|
1705002005NRG24060120241238952
|
06/01/2024
|
Renesh
|
1705002005WL042284
|
Renesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
Renesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHIVPURI
|
MP-05-002-005-001/67-C
(BHANGAD)
|
1705002005NRG24060120241238873
|
06/01/2024
|
RAJKUMARI
|
1705002005WL042283
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
145
|
SHIVPURI
|
MP-05-002-005-001/67-C
(BHANGAD)
|
1705002005NRG24060120241238872
|
06/01/2024
|
SAHAV SINGH
|
1705002005WL042283
|
SAHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
SAHAVSINGH
|
BANK OF INDIA(508505)
|
|
146
|
SHIVPURI
|
MP-05-002-005-001/81
(BHANGAD)
|
1705002005NRG24060120241238953
|
06/01/2024
|
PARVATI
|
1705002005WL042284
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
SHIVPURI
|
MP-05-002-005-001/84-D
(BHANGAD)
|
1705002005NRG24060120241238955
|
06/01/2024
|
MUKESH
|
1705002005WL042284
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SHIVPURI
|
MP-05-002-005-001/88-B
(BHANGAD)
|
1705002005NRG24060120241238956
|
06/01/2024
|
JAGTARSINGH
|
1705002005WL042284
|
JAGTARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
JAGTARSINGH
|
BANK OF BARODA(606985)
|
|
149
|
SHIVPURI
|
MP-05-002-005-001/89-D
(BHANGAD)
|
1705002005NRG24060120241238874
|
06/01/2024
|
Usha Adiwasi
|
1705002005WL042283
|
Usha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
UshaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIVPURI
|
MP-05-002-005-001/92-B
(BHANGAD)
|
1705002005NRG24060120241238957
|
06/01/2024
|
MUNNI
|
1705002005WL042284
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684152069
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SHIVPURI
|
MP-05-002-005-001/96-B
(BHANGAD)
|
1705002005NRG24060120241238959
|
06/01/2024
|
RUPO
|
1705002005WL042284
|
RUPO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
RUPO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177684
|
177684
|
|
|
|
|
|
|
|
|
152
|
SHIVPURI
|
MP-05-002-005-001/28-A
(BHANGAD)
|
1705002005NRG24060120241238900
|
06/01/2024
|
asha
|
1705002005WL042284
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
SHIVPURI
|
MP-05-002-005-001/179
(BHANGAD)
|
1705002005NRG24060120241238822
|
06/01/2024
|
Narayani
|
1705002005WL042283
|
Narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684152069
|
|
Narayani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|