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-05-002-007-002/260 (KALOTHARA)
|
1705002007NRG24190720230599425
|
19/07/2023
|
Sugar Singh
|
1705002007WL020282
|
Sugar Singh
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SugarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-030-001/21-B (CHANDANPURA)
|
1705002030NRG24170720230592261
|
19/07/2023
|
Sultan
|
1705002030WL020025
|
Sultan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-007-002/16 (KALOTHARA)
|
1705002007NRG24190720230599418
|
19/07/2023
|
BRAKHBHAN
|
1705002007WL020282
|
BRAKHBHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
BRAKHBHAN
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-007-002/262 (KALOTHARA)
|
1705002007NRG24190720230599429
|
19/07/2023
|
Devki Dhakad
|
1705002007WL020282
|
Devki Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
DevkiDhakad
|
UCO BANK(607066)
|
5
|
SHIVPURI
|
MP-05-002-030-001/342 (CHANDANPURA)
|
1705002030NRG24170720230592273
|
19/07/2023
|
Naktu ram dhakad
|
1705002030WL020025
|
Naktu ram dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Nakturamdhakad
|
BANK OF INDIA(508505)
|
6
|
SHIVPURI
|
MP-05-002-030-001/91-A (CHANDANPURA)
|
1705002030NRG24170720230592279
|
19/07/2023
|
Nand kishore Dhakad
|
1705002030WL020025
|
Nand kishore Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
NandkishoreDhakad
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-030-001/97-A (CHANDANPURA)
|
1705002030NRG24170720230592280
|
19/07/2023
|
Jaykishan Dhakad
|
1705002030WL020025
|
Jaykishan Dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
JaykishanDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
SHIVPURI
|
MP-05-002-030-001/296 (CHANDANPURA)
|
1705002030NRG24170720230592263
|
19/07/2023
|
RANI
|
1705002030WL020025
|
RANI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002007NRG24190720230599430
|
19/07/2023
|
Ravikumar
|
1705002007WL020282
|
Ravikumar
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Ravikumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-003-002/15-A (IMALIYA)
|
1705002003NRG24170720230592102
|
19/07/2023
|
Rajendra
|
1705002003WL020021
|
Rajendra
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-003-002/211 (IMALIYA)
|
1705002003NRG24170720230592119
|
19/07/2023
|
Koksingh
|
1705002003WL020021
|
Koksingh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Koksingh
|
CANARA BANK(508532)
|
12
|
SHIVPURI
|
MP-05-002-003-002/211 (IMALIYA)
|
1705002003NRG24170720230592120
|
19/07/2023
|
Koksingh
|
1705002003WL020021
|
Koksingh
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Koksingh
|
CANARA BANK(508532)
|
13
|
SHIVPURI
|
MP-05-002-003-002/54-D (IMALIYA)
|
1705002003NRG24170720230592143
|
19/07/2023
|
Babita Kushwah
|
1705002003WL020021
|
Babita Kushwah
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
BabitaKushwah
|
CANARA BANK(508532)
|
14
|
SHIVPURI
|
MP-05-002-007-002/85 (KALOTHARA)
|
1705002007NRG24190720230599439
|
19/07/2023
|
Pawan Dhakad
|
1705002007WL020282
|
Pawan Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
PawanDhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-030-001/69-A (CHANDANPURA)
|
1705002030NRG24170720230592276
|
19/07/2023
|
Navita
|
1705002030WL020025
|
Navita
|
00078
|
CNRB0017905
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Navita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-003-002/103-B (IMALIYA)
|
1705002003NRG24170720230592100
|
19/07/2023
|
Vikash
|
1705002003WL020021
|
Vikash
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Vikash
|
INDIAN BANK(607105)
|
17
|
SHIVPURI
|
MP-05-002-003-002/59 (IMALIYA)
|
1705002003NRG24170720230592145
|
19/07/2023
|
MOHAN
|
1705002003WL020021
|
MOHAN
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SHIVPURI
|
MP-05-002-030-001/312 (CHANDANPURA)
|
1705002030NRG24170720230592266
|
19/07/2023
|
Manoj Dhakad
|
1705002030WL020025
|
Manoj Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
ManojDhakad
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-030-001/313 (CHANDANPURA)
|
1705002030NRG24170720230592267
|
19/07/2023
|
Prakash chand verma
|
1705002030WL020025
|
Prakash chand verma
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Prakashchandverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-003-002/48-D (IMALIYA)
|
1705002003NRG24170720230592141
|
19/07/2023
|
Vinod
|
1705002003WL020021
|
Vinod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-003-002/100-B (IMALIYA)
|
1705002003NRG24170720230592097
|
19/07/2023
|
Ramveer
|
1705002003WL020021
|
Ramveer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SHIVPURI
|
MP-05-002-003-002/103-A (IMALIYA)
|
1705002003NRG24170720230592099
|
19/07/2023
|
Anita
|
1705002003WL020021
|
Anita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
23
|
SHIVPURI
|
MP-05-002-003-002/20-A (IMALIYA)
|
1705002003NRG24170720230592108
|
19/07/2023
|
Sundari
|
1705002003WL020021
|
Sundari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Sundari
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-003-002/33-C (IMALIYA)
|
1705002003NRG24170720230592132
|
19/07/2023
|
Dinesh
|
1705002003WL020021
|
Dinesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SHIVPURI
|
MP-05-002-003-002/34-B (IMALIYA)
|
1705002003NRG24170720230592135
|
19/07/2023
|
Rambai
|
1705002003WL020021
|
Rambai
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-030-001/296 (CHANDANPURA)
|
1705002030NRG24170720230592262
|
19/07/2023
|
GIRRAJ DHAKAD
|
1705002030WL020025
|
GIRRAJ DHAKAD
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
GIRRAJDHAKAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002030NRG24170720230592260
|
19/07/2023
|
DINESH
|
1705002030WL020025
|
DINESH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
DINESH
|
PUNJAB & SIND BANK(607087)
|
28
|
SHIVPURI
|
MP-05-002-030-001/298 (CHANDANPURA)
|
1705002030NRG24170720230592265
|
19/07/2023
|
kalavati
|
1705002030WL020025
|
kalavati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
kalavati
|
PUNJAB & SIND BANK(607087)
|
29
|
SHIVPURI
|
MP-05-002-030-001/298 (CHANDANPURA)
|
1705002030NRG24170720230592264
|
19/07/2023
|
puran
|
1705002030WL020025
|
puran
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
puran
|
PUNJAB & SIND BANK(607087)
|
30
|
SHIVPURI
|
MP-05-002-030-001/318 (CHANDANPURA)
|
1705002030NRG24170720230592269
|
19/07/2023
|
Naresh jatav
|
1705002030WL020025
|
Naresh jatav
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Nareshjatav
|
PUNJAB & SIND BANK(607087)
|
31
|
SHIVPURI
|
MP-05-002-030-001/77 (CHANDANPURA)
|
1705002030NRG24170720230592278
|
19/07/2023
|
Dharmendr dhakad
|
1705002030WL020025
|
Dharmendr dhakad
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Dharmendrdhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
32
|
SHIVPURI
|
MP-05-002-030-001/318 (CHANDANPURA)
|
1705002030NRG24170720230592270
|
19/07/2023
|
Chameli
|
1705002030WL020025
|
Chameli
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Chameli
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SHIVPURI
|
MP-05-002-030-002/305 (CHANDANPURA)
|
1705002030NRG24170720230592282
|
19/07/2023
|
RAJU
|
1705002030WL020025
|
RAJU
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
34
|
SHIVPURI
|
MP-05-002-030-002/305 (CHANDANPURA)
|
1705002030NRG24170720230592281
|
19/07/2023
|
RAMJILAL
|
1705002030WL020025
|
RAMJILAL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RAMJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
SHIVPURI
|
MP-05-002-007-002/185 (KALOTHARA)
|
1705002007NRG24190720230599420
|
19/07/2023
|
Rashmi Verma
|
1705002007WL020282
|
Rashmi Verma
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RashmiVerma
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-007-002/261 (KALOTHARA)
|
1705002007NRG24190720230599427
|
19/07/2023
|
Kiran Dhakad
|
1705002007WL020282
|
Kiran Dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
KiranDhakad
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-030-001/69-A (CHANDANPURA)
|
1705002030NRG24170720230592275
|
19/07/2023
|
Rahul
|
1705002030WL020025
|
Rahul
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rahul
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-003-002/211-A (IMALIYA)
|
1705002003NRG24170720230592121
|
19/07/2023
|
Raghvendra Singh Parmar
|
1705002003WL020021
|
Raghvendra Singh Parmar
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RaghvendraSinghParmar
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-003-002/263 (IMALIYA)
|
1705002003NRG24170720230592122
|
19/07/2023
|
Atar Singh
|
1705002003WL020021
|
Atar Singh
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-003-002/40-B (IMALIYA)
|
1705002003NRG24170720230592137
|
19/07/2023
|
Arti
|
1705002003WL020021
|
Arti
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-003-002/57 (IMALIYA)
|
1705002003NRG24170720230592144
|
19/07/2023
|
bharosi
|
1705002003WL020021
|
bharosi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
bharosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-030-001/342 (CHANDANPURA)
|
1705002030NRG24170720230592274
|
19/07/2023
|
Manish
|
1705002030WL020025
|
Manish
|
00468
|
UBIN0561321
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-003-002/100-A (IMALIYA)
|
1705002003NRG24170720230592096
|
19/07/2023
|
Banbari
|
1705002003WL020021
|
Banbari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Banbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-003-002/102 (IMALIYA)
|
1705002003NRG24170720230592098
|
19/07/2023
|
Shivcharan
|
1705002003WL020021
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
45
|
SHIVPURI
|
MP-05-002-003-002/11 (IMALIYA)
|
1705002003NRG24170720230592101
|
19/07/2023
|
Samma
|
1705002003WL020021
|
Samma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Samma
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
SHIVPURI
|
MP-05-002-003-002/16-A (IMALIYA)
|
1705002003NRG24170720230592105
|
19/07/2023
|
vinda Adiwasi
|
1705002003WL020021
|
vinda Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
vindaAdiwasi
|
STATE BANK OF INDIA(508548)
|
47
|
SHIVPURI
|
MP-05-002-003-002/20 (IMALIYA)
|
1705002003NRG24170720230592106
|
19/07/2023
|
MAKHAN
|
1705002003WL020021
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
MAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-003-002/20-B (IMALIYA)
|
1705002003NRG24170720230592109
|
19/07/2023
|
Rajkumari
|
1705002003WL020021
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SHIVPURI
|
MP-05-002-003-002/201 (IMALIYA)
|
1705002003NRG24170720230592110
|
19/07/2023
|
Pooja
|
1705002003WL020021
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SHIVPURI
|
MP-05-002-003-002/204 (IMALIYA)
|
1705002003NRG24170720230592111
|
19/07/2023
|
Lakhan
|
1705002003WL020021
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-003-002/206 (IMALIYA)
|
1705002003NRG24170720230592114
|
19/07/2023
|
Sombati
|
1705002003WL020021
|
Sombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-003-002/207 (IMALIYA)
|
1705002003NRG24170720230592115
|
19/07/2023
|
Bhura
|
1705002003WL020021
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SHIVPURI
|
MP-05-002-003-002/207 (IMALIYA)
|
1705002003NRG24170720230592116
|
19/07/2023
|
Maya
|
1705002003WL020021
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-003-002/209 (IMALIYA)
|
1705002003NRG24170720230592117
|
19/07/2023
|
Lalli
|
1705002003WL020021
|
Lalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SHIVPURI
|
MP-05-002-003-002/209 (IMALIYA)
|
1705002003NRG24170720230592118
|
19/07/2023
|
Triveni
|
1705002003WL020021
|
Triveni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Triveni
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SHIVPURI
|
MP-05-002-003-002/28-C (IMALIYA)
|
1705002003NRG24170720230592123
|
19/07/2023
|
Visambar
|
1705002003WL020021
|
Visambar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Visambar
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SHIVPURI
|
MP-05-002-003-002/28-D (IMALIYA)
|
1705002003NRG24170720230592125
|
19/07/2023
|
Sarupi Kushwah
|
1705002003WL020021
|
Sarupi Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SarupiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHIVPURI
|
MP-05-002-003-002/28-D (IMALIYA)
|
1705002003NRG24170720230592126
|
19/07/2023
|
Sarupi Kushwah
|
1705002003WL020021
|
Sarupi Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SarupiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SHIVPURI
|
MP-05-002-003-002/33-A (IMALIYA)
|
1705002003NRG24170720230592129
|
19/07/2023
|
rajni
|
1705002003WL020021
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SHIVPURI
|
MP-05-002-003-002/33-A (IMALIYA)
|
1705002003NRG24170720230592128
|
19/07/2023
|
vijulu
|
1705002003WL020021
|
vijulu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
vijulu
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SHIVPURI
|
MP-05-002-003-002/33-B (IMALIYA)
|
1705002003NRG24170720230592130
|
19/07/2023
|
Badam
|
1705002003WL020021
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-003-002/33-B (IMALIYA)
|
1705002003NRG24170720230592131
|
19/07/2023
|
Maheshwari
|
1705002003WL020021
|
Maheshwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Maheshwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SHIVPURI
|
MP-05-002-003-002/33-D (IMALIYA)
|
1705002003NRG24170720230592133
|
19/07/2023
|
Bhuri
|
1705002003WL020021
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
SHIVPURI
|
MP-05-002-003-002/34-A (IMALIYA)
|
1705002003NRG24170720230592134
|
19/07/2023
|
Omi
|
1705002003WL020021
|
Omi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Omi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SHIVPURI
|
MP-05-002-003-002/36-B (IMALIYA)
|
1705002003NRG24170720230592136
|
19/07/2023
|
Rubi
|
1705002003WL020021
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SHIVPURI
|
MP-05-002-003-002/45-A (IMALIYA)
|
1705002003NRG24170720230592138
|
19/07/2023
|
Lachchi
|
1705002003WL020021
|
Lachchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Lachchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-003-002/48-A (IMALIYA)
|
1705002003NRG24170720230592139
|
19/07/2023
|
Shobha
|
1705002003WL020021
|
Shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SHIVPURI
|
MP-05-002-003-002/48-C (IMALIYA)
|
1705002003NRG24170720230592140
|
19/07/2023
|
Ramsuneri
|
1705002003WL020021
|
Ramsuneri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Ramsuneri
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-003-002/84-B (IMALIYA)
|
1705002003NRG24170720230592146
|
19/07/2023
|
Rubi Dhakad
|
1705002003WL020021
|
Rubi Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
RubiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SHIVPURI
|
MP-05-002-003-002/93 (IMALIYA)
|
1705002003NRG24170720230592147
|
19/07/2023
|
Ramlal
|
1705002003WL020021
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SHIVPURI
|
MP-05-002-003-002/96-B (IMALIYA)
|
1705002003NRG24170720230592148
|
19/07/2023
|
Kalawati Tomar
|
1705002003WL020021
|
Kalawati Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
KalawatiTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SHIVPURI
|
MP-05-002-007-001/206 (KALOTHARA)
|
1705002007NRG24190720230599383
|
19/07/2023
|
Dikhha
|
1705002007WL020282
|
Dikhha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Dikhha
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SHIVPURI
|
MP-05-002-007-001/226 (KALOTHARA)
|
1705002007NRG24190720230599386
|
19/07/2023
|
sona
|
1705002007WL020282
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SHIVPURI
|
MP-05-002-007-001/228 (KALOTHARA)
|
1705002007NRG24190720230599387
|
19/07/2023
|
sarda
|
1705002007WL020282
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
sarda
|
BANK OF INDIA(508505)
|
75
|
SHIVPURI
|
MP-05-002-007-001/233 (KALOTHARA)
|
1705002007NRG24190720230599388
|
19/07/2023
|
rajani
|
1705002007WL020282
|
rajani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
rajani
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SHIVPURI
|
MP-05-002-007-001/239 (KALOTHARA)
|
1705002007NRG24190720230599393
|
19/07/2023
|
parvati
|
1705002007WL020282
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SHIVPURI
|
MP-05-002-007-001/265 (KALOTHARA)
|
1705002007NRG24190720230599394
|
19/07/2023
|
rama
|
1705002007WL020282
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
rama
|
STATE BANK OF INDIA(508548)
|
78
|
SHIVPURI
|
MP-05-002-007-001/271 (KALOTHARA)
|
1705002007NRG24190720230599396
|
19/07/2023
|
pista
|
1705002007WL020282
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SHIVPURI
|
MP-05-002-007-001/283 (KALOTHARA)
|
1705002007NRG24190720230599397
|
19/07/2023
|
Sonu Adiwasi
|
1705002007WL020282
|
Sonu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SonuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SHIVPURI
|
MP-05-002-007-001/298 (KALOTHARA)
|
1705002007NRG24190720230599399
|
19/07/2023
|
Asha
|
1705002007WL020282
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SHIVPURI
|
MP-05-002-007-001/300 (KALOTHARA)
|
1705002007NRG24190720230599400
|
19/07/2023
|
Laxmi Adivasi
|
1705002007WL020282
|
Laxmi Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
LaxmiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SHIVPURI
|
MP-05-002-007-001/305 (KALOTHARA)
|
1705002007NRG24190720230599401
|
19/07/2023
|
Manoj
|
1705002007WL020282
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SHIVPURI
|
MP-05-002-007-001/308 (KALOTHARA)
|
1705002007NRG24190720230599402
|
19/07/2023
|
Lakshmi
|
1705002007WL020282
|
Lakshmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Lakshmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SHIVPURI
|
MP-05-002-007-001/324 (KALOTHARA)
|
1705002007NRG24190720230599404
|
19/07/2023
|
Radha
|
1705002007WL020282
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
85
|
SHIVPURI
|
MP-05-002-007-001/349 (KALOTHARA)
|
1705002007NRG24190720230599405
|
19/07/2023
|
Barsha Dhakad
|
1705002007WL020282
|
Barsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
BarshaDhakad
|
STATE BANK OF INDIA(508548)
|
86
|
SHIVPURI
|
MP-05-002-007-001/350 (KALOTHARA)
|
1705002007NRG24190720230599406
|
19/07/2023
|
Sunil Adivasi
|
1705002007WL020282
|
Sunil Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SunilAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SHIVPURI
|
MP-05-002-007-001/356 (KALOTHARA)
|
1705002007NRG24190720230599407
|
19/07/2023
|
Sunaina Adiwasi
|
1705002007WL020282
|
Sunaina Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
SunainaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SHIVPURI
|
MP-05-002-007-001/48 (KALOTHARA)
|
1705002007NRG24190720230599410
|
19/07/2023
|
Murari
|
1705002007WL020282
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SHIVPURI
|
MP-05-002-007-001/49 (KALOTHARA)
|
1705002007NRG24190720230599411
|
19/07/2023
|
anita
|
1705002007WL020282
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SHIVPURI
|
MP-05-002-007-001/54 (KALOTHARA)
|
1705002007NRG24190720230599413
|
19/07/2023
|
Papita
|
1705002007WL020282
|
Papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Papita
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SHIVPURI
|
MP-05-002-007-002/131 (KALOTHARA)
|
1705002007NRG24190720230599415
|
19/07/2023
|
Shimla Dhakad
|
1705002007WL020282
|
Shimla Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
ShimlaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
SHIVPURI
|
MP-05-002-007-002/152 (KALOTHARA)
|
1705002007NRG24190720230599416
|
19/07/2023
|
anguri
|
1705002007WL020282
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SHIVPURI
|
MP-05-002-007-002/16 (KALOTHARA)
|
1705002007NRG24190720230599417
|
19/07/2023
|
Vindra
|
1705002007WL020282
|
Vindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SHIVPURI
|
MP-05-002-007-002/255 (KALOTHARA)
|
1705002007NRG24190720230599422
|
19/07/2023
|
Kiran
|
1705002007WL020282
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SHIVPURI
|
MP-05-002-007-002/258 (KALOTHARA)
|
1705002007NRG24190720230599424
|
19/07/2023
|
Pooja Dhakad
|
1705002007WL020282
|
Pooja Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
PoojaDhakad
|
UCO BANK(607066)
|
96
|
SHIVPURI
|
MP-05-002-007-002/263 (KALOTHARA)
|
1705002007NRG24190720230599431
|
19/07/2023
|
Ankita Dhakad
|
1705002007WL020282
|
Ankita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
AnkitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-007-002/31 (KALOTHARA)
|
1705002007NRG24190720230599433
|
19/07/2023
|
Pista
|
1705002007WL020282
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SHIVPURI
|
MP-05-002-007-002/43 (KALOTHARA)
|
1705002007NRG24190720230599434
|
19/07/2023
|
Hakim
|
1705002007WL020282
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Hakim
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SHIVPURI
|
MP-05-002-007-002/47 (KALOTHARA)
|
1705002007NRG24190720230599435
|
19/07/2023
|
Kaleva Dhakad
|
1705002007WL020282
|
Kaleva Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
KalevaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002007NRG24190720230599437
|
19/07/2023
|
Rajkumari
|
1705002007WL020282
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SHIVPURI
|
MP-05-002-007-002/63 (KALOTHARA)
|
1705002007NRG24190720230599436
|
19/07/2023
|
sultan
|
1705002007WL020282
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
sultan
|
IDBI BANK(607095)
|
102
|
SHIVPURI
|
MP-05-002-007-002/65 (KALOTHARA)
|
1705002007NRG24190720230599438
|
19/07/2023
|
VAIJNATH
|
1705002007WL020282
|
VAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
VAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
103
|
SHIVPURI
|
MP-05-002-007-002/178 (KALOTHARA)
|
1705002007NRG24190720230599419
|
19/07/2023
|
Manisha
|
1705002007WL020282
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
SHIVPURI
|
MP-05-002-007-002/23 (KALOTHARA)
|
1705002007NRG24190720230599421
|
19/07/2023
|
Dayakishan
|
1705002007WL020282
|
Dayakishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
Dayakishan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
SHIVPURI
|
MP-05-002-030-001/327 (CHANDANPURA)
|
1705002030NRG24170720230592272
|
19/07/2023
|
Krashna Dhakad
|
1705002030WL020025
|
Krashna Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
KrashnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
SHIVPURI
|
MP-05-002-030-001/327 (CHANDANPURA)
|
1705002030NRG24170720230592271
|
19/07/2023
|
Surendr Dhakad
|
1705002030WL020025
|
Surendr Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132860
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
107
|
SHIVPURI
|
MP-05-002-003-002/54-C (IMALIYA)
|
1705002003NRG24170720230592142
|
19/07/2023
|
Mathura Kushwah
|
1705002003WL020021
|
Mathura Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132860
|
|
MathuraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|