|
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-05-002-033-001/567-A
(KANKAR)
|
1705002033NRG24160320241476359
|
16/03/2024
|
punna kushwah
|
1705002033WL053364
|
punna kushwah
|
00032
|
UTIB0001022
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
punnakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-072-003/29-B
(MOHANGAD)
|
1705002072NRG24160320241476234
|
16/03/2024
|
Ashok Adiwasi
|
1705002072WL053345
|
Ashok Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AshokAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-007-001/315
(KALOTHARA)
|
1705002007NRG24160320241476268
|
16/03/2024
|
Ranjit Adiwasi
|
1705002007WL053352
|
Ranjit Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RanjitAdiwasi
|
BANK OF BARODA(606985)
|
|
4
|
SHIVPURI
|
MP-05-002-062-001/2-B
(TONGARA)
|
1705002062NRG24160320241476503
|
16/03/2024
|
bharat
|
1705002062WL053382
|
bharat
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-062-001/10-A
(TONGARA)
|
1705002062NRG24160320241476498
|
16/03/2024
|
parvat
|
1705002062WL053380
|
parvat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHIVPURI
|
MP-05-002-062-001/37
(TONGARA)
|
1705002062NRG24160320241476499
|
16/03/2024
|
prahalad
|
1705002062WL053380
|
prahalad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-062-001/42-A
(TONGARA)
|
1705002062NRG24160320241476500
|
16/03/2024
|
DHANSU ADIWASI
|
1705002062WL053380
|
DHANSU ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DHANSUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHIVPURI
|
MP-05-002-062-001/493
(TONGARA)
|
1705002062NRG24160320241476501
|
16/03/2024
|
PINKI
|
1705002062WL053380
|
PINKI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHIVPURI
|
MP-05-002-062-001/668
(TONGARA)
|
1705002062NRG24160320241476507
|
16/03/2024
|
kamalsingh
|
1705002062WL053383
|
kamalsingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-062-001/91
(TONGARA)
|
1705002062NRG24160320241476505
|
16/03/2024
|
mangilal
|
1705002062WL053382
|
mangilal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHIVPURI
|
MP-05-002-072-003/29-B
(MOHANGAD)
|
1705002072NRG24160320241476235
|
16/03/2024
|
Manisha Adiwasi
|
1705002072WL053345
|
Manisha Adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
ManishaAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-007-001/363
(KALOTHARA)
|
1705002007NRG24160320241476283
|
16/03/2024
|
Anil Sahariya
|
1705002007WL053355
|
Anil Sahariya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AnilSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SHIVPURI
|
MP-05-002-062-001/378
(TONGARA)
|
1705002062NRG24160320241476508
|
16/03/2024
|
arvind
|
1705002062WL053384
|
arvind
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-005-001/120
(BHANGAD)
|
1705002005NRG24150320241475106
|
16/03/2024
|
rameshvar
|
1705002005WL053279
|
rameshvar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVPURI
|
MP-05-002-005-001/215-A
(BHANGAD)
|
1705002005NRG24150320241475109
|
16/03/2024
|
Revti Adiwasi
|
1705002005WL053279
|
Revti Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RevtiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIVPURI
|
MP-05-002-005-001/23-B
(BHANGAD)
|
1705002005NRG24150320241475182
|
16/03/2024
|
Sughar singh
|
1705002005WL053286
|
Sughar singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sugharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SHIVPURI
|
MP-05-002-005-001/84
(BHANGAD)
|
1705002005NRG24150320241475183
|
16/03/2024
|
KELASHI
|
1705002005WL053287
|
KELASHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
KELASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-007-001/342
(KALOTHARA)
|
1705002007NRG24160320241476258
|
16/03/2024
|
Ramdehi Adiwas
|
1705002007WL053350
|
Ramdehi Adiwas
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RamdehiAdiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIVPURI
|
MP-05-002-007-001/360
(KALOTHARA)
|
1705002007NRG24160320241476334
|
16/03/2024
|
Deevan Aadivashi
|
1705002007WL053362
|
Deevan Aadivashi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DeevanAadivashi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIVPURI
|
MP-05-002-007-001/361
(KALOTHARA)
|
1705002007NRG24160320241476289
|
16/03/2024
|
Bhogeeram Adivasi
|
1705002007WL053357
|
Bhogeeram Adivasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BhogeeramAdivasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIVPURI
|
MP-05-002-031-001/164-A
(SATANWADAKHURD)
|
1705002031NRG24160320241476424
|
16/03/2024
|
SHIVSING
|
1705002031WL053376
|
SHIVSING
|
00415
|
SBIN0003215
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
SHIVSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-062-001/157
(TONGARA)
|
1705002062NRG24160320241476506
|
16/03/2024
|
AMAR ADIWASI
|
1705002062WL053383
|
AMAR ADIWASI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-036-001/55-A
(DONGAR)
|
1705002036NRG24160320241475842
|
16/03/2024
|
Dharam Singh Adiwasi
|
1705002036WL053329
|
Dharam Singh Adiwasi
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DharamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-033-001/169-B
(KANKAR)
|
1705002033NRG24160320241476366
|
16/03/2024
|
SHEELA ADIWASI
|
1705002033WL053367
|
SHEELA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SHEELAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIVPURI
|
MP-05-002-033-001/169-B
(KANKAR)
|
1705002033NRG24160320241476365
|
16/03/2024
|
SHEELA ADIWASI
|
1705002033WL053367
|
SHEELA ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SHEELAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPURI
|
MP-05-002-033-001/2-A
(KANKAR)
|
1705002033NRG24160320241476361
|
16/03/2024
|
KHADAK SINGH
|
1705002033WL053365
|
KHADAK SINGH
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
KHADAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
SHIVPURI
|
MP-05-002-033-001/2-A
(KANKAR)
|
1705002033NRG24160320241476360
|
16/03/2024
|
KHADAK SINGH
|
1705002033WL053365
|
KHADAK SINGH
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
KHADAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIVPURI
|
MP-05-002-033-001/208-A
(KANKAR)
|
1705002033NRG24160320241476362
|
16/03/2024
|
MELARAM
|
1705002033WL053365
|
MELARAM
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
MELARAM
|
HDFC BANK LTD(607152)
|
|
29
|
SHIVPURI
|
MP-05-002-033-001/208-A
(KANKAR)
|
1705002033NRG24160320241476355
|
16/03/2024
|
MELARAM
|
1705002033WL053364
|
MELARAM
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
MELARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIVPURI
|
MP-05-002-033-001/478
(KANKAR)
|
1705002033NRG24160320241476357
|
16/03/2024
|
hakim
|
1705002033WL053364
|
hakim
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHIVPURI
|
MP-05-002-033-001/549-A
(KANKAR)
|
1705002033NRG24160320241476363
|
16/03/2024
|
rukmani
|
1705002033WL053365
|
rukmani
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIVPURI
|
MP-05-002-033-001/627-A
(KANKAR)
|
1705002033NRG24160320241476370
|
16/03/2024
|
SANJAY ADIWASI
|
1705002033WL053371
|
SANJAY ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SANJAYADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHIVPURI
|
MP-05-002-036-001/95-B
(DONGAR)
|
1705002036NRG24160320241475844
|
16/03/2024
|
BASANTI ADIWASI
|
1705002036WL053329
|
BASANTI ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BASANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIVPURI
|
MP-05-002-042-002/1-B
(GANGORA)
|
1705002076NRG24160320241477307
|
16/03/2024
|
Nisha
|
1705002076WL053431
|
Nisha
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
35
|
SHIVPURI
|
MP-05-002-042-002/145-A
(GANGORA)
|
1705002076NRG24160320241477308
|
16/03/2024
|
VINOD
|
1705002076WL053431
|
VINOD
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIVPURI
|
MP-05-002-062-001/373
(TONGARA)
|
1705002062NRG24160320241476504
|
16/03/2024
|
Nainu
|
1705002062WL053382
|
Nainu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Nainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHIVPURI
|
MP-05-002-062-001/47-B
(TONGARA)
|
1705002062NRG24160320241476509
|
16/03/2024
|
BHARAT ADIWASI
|
1705002062WL053384
|
BHARAT ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BHARATADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHIVPURI
|
MP-05-002-072-003/15
(MOHANGAD)
|
1705002072NRG24160320241476232
|
16/03/2024
|
bitto
|
1705002072WL053345
|
bitto
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
bitto
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIVPURI
|
MP-05-002-072-003/15
(MOHANGAD)
|
1705002072NRG24160320241476233
|
16/03/2024
|
bohra
|
1705002072WL053345
|
bohra
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
bohra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIVPURI
|
MP-05-002-072-003/5
(MOHANGAD)
|
1705002072NRG24160320241476237
|
16/03/2024
|
DHILLAM
|
1705002072WL053345
|
DHILLAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DHILLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIVPURI
|
MP-05-002-072-003/5
(MOHANGAD)
|
1705002072NRG24160320241476236
|
16/03/2024
|
dhillan
|
1705002072WL053345
|
dhillan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
dhillan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-007-001/370
(KALOTHARA)
|
1705002007NRG24160320241476244
|
16/03/2024
|
Shayamlal Adiwasi
|
1705002007WL053347
|
Shayamlal Adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473538376
|
Account closed
|
|
|
|
43
|
SHIVPURI
|
MP-05-002-007-001/385
(KALOTHARA)
|
1705002007NRG24160320241476286
|
16/03/2024
|
Deenu Adiwasi
|
1705002007WL053356
|
Deenu Adiwasi
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DeenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SHIVPURI
|
MP-05-002-036-001/95-B
(DONGAR)
|
1705002036NRG24160320241475843
|
16/03/2024
|
kamar adiwasi
|
1705002036WL053329
|
kamar adiwasi
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
kamaradiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-033-001/655-A
(KANKAR)
|
1705002033NRG24160320241476369
|
16/03/2024
|
NARESH ADIWASI
|
1705002033WL053370
|
NARESH ADIWASI
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
NARESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-005-001/100-A
(BHANGAD)
|
1705002005NRG24150320241475105
|
16/03/2024
|
lotan
|
1705002005WL053279
|
lotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
lotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SHIVPURI
|
MP-05-002-005-001/14-B
(BHANGAD)
|
1705002005NRG24150320241475257
|
16/03/2024
|
foola
|
1705002005WL053295
|
foola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
foola
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIVPURI
|
MP-05-002-005-001/16-C
(BHANGAD)
|
1705002005NRG24150320241475107
|
16/03/2024
|
BHURI
|
1705002005WL053279
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHIVPURI
|
MP-05-002-005-001/163-C
(BHANGAD)
|
1705002005NRG24150320241475179
|
16/03/2024
|
Jasvir Adiwasi
|
1705002005WL053284
|
Jasvir Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
JasvirAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SHIVPURI
|
MP-05-002-005-001/184-B
(BHANGAD)
|
1705002005NRG24150320241475164
|
16/03/2024
|
sono
|
1705002005WL053281
|
sono
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
sono
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SHIVPURI
|
MP-05-002-005-001/188-C
(BHANGAD)
|
1705002005NRG24150320241475165
|
16/03/2024
|
Sukhveti
|
1705002005WL053281
|
Sukhveti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sukhveti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SHIVPURI
|
MP-05-002-005-001/189-C
(BHANGAD)
|
1705002005NRG24150320241475166
|
16/03/2024
|
Gudda adivasi
|
1705002005WL053281
|
Gudda adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Guddaadivasi
|
CANARA BANK(508532)
|
|
53
|
SHIVPURI
|
MP-05-002-005-001/189-C
(BHANGAD)
|
1705002005NRG24150320241475167
|
16/03/2024
|
Mithlesh
|
1705002005WL053281
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SHIVPURI
|
MP-05-002-005-001/190-B
(BHANGAD)
|
1705002005NRG24150320241475108
|
16/03/2024
|
moresh
|
1705002005WL053279
|
moresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
moresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIVPURI
|
MP-05-002-005-001/22-B
(BHANGAD)
|
1705002005NRG24150320241475258
|
16/03/2024
|
Bhuri
|
1705002005WL053295
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-005-001/28-C
(BHANGAD)
|
1705002005NRG24150320241475111
|
16/03/2024
|
kashi
|
1705002005WL053279
|
kashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
kashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SHIVPURI
|
MP-05-002-005-001/28-C
(BHANGAD)
|
1705002005NRG24150320241475110
|
16/03/2024
|
murari
|
1705002005WL053279
|
murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHIVPURI
|
MP-05-002-005-001/34
(BHANGAD)
|
1705002005NRG24150320241475178
|
16/03/2024
|
PISTA
|
1705002005WL053283
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIVPURI
|
MP-05-002-005-001/34
(BHANGAD)
|
1705002005NRG24150320241475177
|
16/03/2024
|
vijlal
|
1705002005WL053283
|
vijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
vijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHIVPURI
|
MP-05-002-005-001/380-B
(BHANGAD)
|
1705002005NRG24150320241475168
|
16/03/2024
|
Maharaj
|
1705002005WL053281
|
Maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Maharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIVPURI
|
MP-05-002-005-001/567-B
(BHANGAD)
|
1705002005NRG24150320241475104
|
16/03/2024
|
Sonam adiwasi
|
1705002005WL053278
|
Sonam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sonamadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SHIVPURI
|
MP-05-002-005-001/8-A
(BHANGAD)
|
1705002005NRG24150320241475112
|
16/03/2024
|
ranu adiwasi
|
1705002005WL053279
|
ranu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
ranuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIVPURI
|
MP-05-002-005-001/84
(BHANGAD)
|
1705002005NRG24150320241475184
|
16/03/2024
|
kranti
|
1705002005WL053287
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SHIVPURI
|
MP-05-002-005-001/9-C
(BHANGAD)
|
1705002005NRG24150320241475094
|
16/03/2024
|
kamlesh
|
1705002005WL053276
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SHIVPURI
|
MP-05-002-007-001/105
(KALOTHARA)
|
1705002007NRG24160320241476274
|
16/03/2024
|
Bharosi Adiwasi
|
1705002007WL053354
|
Bharosi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BharosiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SHIVPURI
|
MP-05-002-007-001/109
(KALOTHARA)
|
1705002007NRG24160320241476275
|
16/03/2024
|
Ramesh
|
1705002007WL053354
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SHIVPURI
|
MP-05-002-007-001/114
(KALOTHARA)
|
1705002007NRG24160320241476276
|
16/03/2024
|
balakram
|
1705002007WL053354
|
balakram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
balakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SHIVPURI
|
MP-05-002-007-001/135
(KALOTHARA)
|
1705002007NRG24160320241476270
|
16/03/2024
|
BHURI
|
1705002007WL053353
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SHIVPURI
|
MP-05-002-007-001/149
(KALOTHARA)
|
1705002007NRG24160320241476260
|
16/03/2024
|
Rama
|
1705002007WL053351
|
Rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SHIVPURI
|
MP-05-002-007-001/217
(KALOTHARA)
|
1705002007NRG24160320241476261
|
16/03/2024
|
Ravi Adiwasi
|
1705002007WL053351
|
Ravi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SHIVPURI
|
MP-05-002-007-001/223
(KALOTHARA)
|
1705002007NRG24160320241476251
|
16/03/2024
|
manoj
|
1705002007WL053349
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SHIVPURI
|
MP-05-002-007-001/231
(KALOTHARA)
|
1705002007NRG24160320241476241
|
16/03/2024
|
amit
|
1705002007WL053347
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SHIVPURI
|
MP-05-002-007-001/242
(KALOTHARA)
|
1705002007NRG24160320241476279
|
16/03/2024
|
gendalal
|
1705002007WL053355
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SHIVPURI
|
MP-05-002-007-001/252
(KALOTHARA)
|
1705002007NRG24160320241476262
|
16/03/2024
|
Jamvati
|
1705002007WL053351
|
Jamvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Jamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SHIVPURI
|
MP-05-002-007-001/254
(KALOTHARA)
|
1705002007NRG24160320241476280
|
16/03/2024
|
Deshraj
|
1705002007WL053355
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SHIVPURI
|
MP-05-002-007-001/257
(KALOTHARA)
|
1705002007NRG24160320241476271
|
16/03/2024
|
manoj
|
1705002007WL053353
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SHIVPURI
|
MP-05-002-007-001/262
(KALOTHARA)
|
1705002007NRG24160320241476246
|
16/03/2024
|
meena
|
1705002007WL053348
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIVPURI
|
MP-05-002-007-001/263
(KALOTHARA)
|
1705002007NRG24160320241476272
|
16/03/2024
|
amresh
|
1705002007WL053353
|
amresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIVPURI
|
MP-05-002-007-001/268
(KALOTHARA)
|
1705002007NRG24160320241476265
|
16/03/2024
|
sumitra
|
1705002007WL053352
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHIVPURI
|
MP-05-002-007-001/269
(KALOTHARA)
|
1705002007NRG24160320241476256
|
16/03/2024
|
ramdulari
|
1705002007WL053350
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SHIVPURI
|
MP-05-002-007-001/270
(KALOTHARA)
|
1705002007NRG24160320241476247
|
16/03/2024
|
premvati
|
1705002007WL053348
|
premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHIVPURI
|
MP-05-002-007-001/273
(KALOTHARA)
|
1705002007NRG24160320241476273
|
16/03/2024
|
Sahab Singh Adiwasi
|
1705002007WL053353
|
Sahab Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SahabSinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SHIVPURI
|
MP-05-002-007-001/274
(KALOTHARA)
|
1705002007NRG24160320241476257
|
16/03/2024
|
manisha
|
1705002007WL053350
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIVPURI
|
MP-05-002-007-001/277
(KALOTHARA)
|
1705002007NRG24160320241476281
|
16/03/2024
|
rekha
|
1705002007WL053355
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SHIVPURI
|
MP-05-002-007-001/296
(KALOTHARA)
|
1705002007NRG24160320241476242
|
16/03/2024
|
Vimal
|
1705002007WL053347
|
Vimal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVPURI
|
MP-05-002-007-001/302
(KALOTHARA)
|
1705002007NRG24160320241476266
|
16/03/2024
|
Anguri Adiwasi
|
1705002007WL053352
|
Anguri Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AnguriAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SHIVPURI
|
MP-05-002-007-001/303
(KALOTHARA)
|
1705002007NRG24160320241476263
|
16/03/2024
|
Somvati Adiwasi
|
1705002007WL053351
|
Somvati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SomvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIVPURI
|
MP-05-002-007-001/306
(KALOTHARA)
|
1705002007NRG24160320241476267
|
16/03/2024
|
Vindra Adiwasi
|
1705002007WL053352
|
Vindra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
VindraAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SHIVPURI
|
MP-05-002-007-001/325
(KALOTHARA)
|
1705002007NRG24160320241476287
|
16/03/2024
|
Sunil
|
1705002007WL053357
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SHIVPURI
|
MP-05-002-007-001/327
(KALOTHARA)
|
1705002007NRG24160320241476282
|
16/03/2024
|
Natthu
|
1705002007WL053355
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SHIVPURI
|
MP-05-002-007-001/329
(KALOTHARA)
|
1705002007NRG24160320241476291
|
16/03/2024
|
Sunil
|
1705002007WL053358
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIVPURI
|
MP-05-002-007-001/33
(KALOTHARA)
|
1705002007NRG24160320241476238
|
16/03/2024
|
guddi
|
1705002007WL053346
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SHIVPURI
|
MP-05-002-007-001/332
(KALOTHARA)
|
1705002007NRG24160320241476284
|
16/03/2024
|
Vimla Adiwasi
|
1705002007WL053356
|
Vimla Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
VimlaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SHIVPURI
|
MP-05-002-007-001/335
(KALOTHARA)
|
1705002007NRG24160320241476288
|
16/03/2024
|
Raghuveer
|
1705002007WL053357
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SHIVPURI
|
MP-05-002-007-001/341
(KALOTHARA)
|
1705002007NRG24160320241476269
|
16/03/2024
|
Sukhiya
|
1705002007WL053352
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIVPURI
|
MP-05-002-007-001/343
(KALOTHARA)
|
1705002007NRG24160320241476293
|
16/03/2024
|
Tulsi Adiwasi
|
1705002007WL053360
|
Tulsi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
TulsiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHIVPURI
|
MP-05-002-007-001/359
(KALOTHARA)
|
1705002007NRG24160320241476292
|
16/03/2024
|
Sanjana Aadiwasi
|
1705002007WL053359
|
Sanjana Aadiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SanjanaAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIVPURI
|
MP-05-002-007-001/364
(KALOTHARA)
|
1705002007NRG24160320241476277
|
16/03/2024
|
Ramdhar Adiwasi
|
1705002007WL053354
|
Ramdhar Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RamdharAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SHIVPURI
|
MP-05-002-007-001/368
(KALOTHARA)
|
1705002007NRG24160320241476243
|
16/03/2024
|
Basanti Adiwasi
|
1705002007WL053347
|
Basanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BasantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SHIVPURI
|
MP-05-002-007-001/375
(KALOTHARA)
|
1705002007NRG24160320241476245
|
16/03/2024
|
Kallu Adiwasi
|
1705002007WL053347
|
Kallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
KalluAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHIVPURI
|
MP-05-002-007-001/378
(KALOTHARA)
|
1705002007NRG24160320241476248
|
16/03/2024
|
Anil Adiwasi
|
1705002007WL053348
|
Anil Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AnilAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIVPURI
|
MP-05-002-007-001/379
(KALOTHARA)
|
1705002007NRG24160320241476285
|
16/03/2024
|
Ajay Sahariya
|
1705002007WL053356
|
Ajay Sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
AjaySahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SHIVPURI
|
MP-05-002-007-001/386
(KALOTHARA)
|
1705002007NRG24160320241476239
|
16/03/2024
|
Deepak Adiwasi
|
1705002007WL053346
|
Deepak Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
DeepakAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHIVPURI
|
MP-05-002-007-001/390
(KALOTHARA)
|
1705002007NRG24160320241476240
|
16/03/2024
|
Muskan Adiwasi
|
1705002007WL053346
|
Muskan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
MuskanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SHIVPURI
|
MP-05-002-007-001/395
(KALOTHARA)
|
1705002007NRG24160320241476264
|
16/03/2024
|
Gokil Adivasi
|
1705002007WL053351
|
Gokil Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
GokilAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SHIVPURI
|
MP-05-002-007-001/397
(KALOTHARA)
|
1705002007NRG24160320241476290
|
16/03/2024
|
Pradeep Adiwasi
|
1705002007WL053357
|
Pradeep Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
PradeepAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHIVPURI
|
MP-05-002-007-001/45
(KALOTHARA)
|
1705002007NRG24160320241476259
|
16/03/2024
|
Sajjo Adiwasi
|
1705002007WL053350
|
Sajjo Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
SajjoAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHIVPURI
|
MP-05-002-007-001/69
(KALOTHARA)
|
1705002007NRG24160320241476249
|
16/03/2024
|
geeta
|
1705002007WL053348
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SHIVPURI
|
MP-05-002-007-001/93
(KALOTHARA)
|
1705002007NRG24160320241476278
|
16/03/2024
|
Rajesh
|
1705002007WL053354
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SHIVPURI
|
MP-05-002-007-002/158
(KALOTHARA)
|
1705002007NRG24160320241476250
|
16/03/2024
|
Bhagvati
|
1705002007WL053348
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SHIVPURI
|
MP-05-002-007-002/164
(KALOTHARA)
|
1705002007NRG24160320241476252
|
16/03/2024
|
RUKMANI
|
1705002007WL053349
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RUKMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHIVPURI
|
MP-05-002-007-002/187
(KALOTHARA)
|
1705002007NRG24160320241476253
|
16/03/2024
|
Manju
|
1705002007WL053349
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SHIVPURI
|
MP-05-002-007-002/234
(KALOTHARA)
|
1705002007NRG24160320241476254
|
16/03/2024
|
sakuntala
|
1705002007WL053349
|
sakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHIVPURI
|
MP-05-002-007-002/239
(KALOTHARA)
|
1705002007NRG24160320241476255
|
16/03/2024
|
santra
|
1705002007WL053349
|
santra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
santra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SHIVPURI
|
MP-05-002-007-002/256
(KALOTHARA)
|
1705002007NRG24160320241476231
|
16/03/2024
|
Rakesh
|
1705002007WL053344
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
116
|
SHIVPURI
|
MP-05-002-015-001/36
(KARAIKAIRAU)
|
1705002015NRG24160320241476594
|
16/03/2024
|
pista
|
1705002015WL053397
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHIVPURI
|
MP-05-002-015-001/382
(KARAIKAIRAU)
|
1705002015NRG24160320241476595
|
16/03/2024
|
SHIV SHIGN
|
1705002015WL053397
|
SHIV SHIGN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
SHIVSHIGN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHIVPURI
|
MP-05-002-015-001/40
(KARAIKAIRAU)
|
1705002015NRG24160320241476816
|
16/03/2024
|
Ganeshi
|
1705002015WL053410
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHIVPURI
|
MP-05-002-015-001/43
(KARAIKAIRAU)
|
1705002015NRG24160320241476596
|
16/03/2024
|
PAPPU
|
1705002015WL053397
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SHIVPURI
|
MP-05-002-015-001/489
(KARAIKAIRAU)
|
1705002015NRG24160320241476597
|
16/03/2024
|
RAMVEER
|
1705002015WL053397
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SHIVPURI
|
MP-05-002-015-001/49
(KARAIKAIRAU)
|
1705002015NRG24160320241476817
|
16/03/2024
|
Makkhan
|
1705002015WL053411
|
Makkhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SHIVPURI
|
MP-05-002-015-001/509-B
(KARAIKAIRAU)
|
1705002015NRG24160320241476815
|
16/03/2024
|
bhati
|
1705002015WL053409
|
bhati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
bhati
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHIVPURI
|
MP-05-002-015-001/51
(KARAIKAIRAU)
|
1705002015NRG24160320241476811
|
16/03/2024
|
TONDA
|
1705002015WL053407
|
TONDA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
TONDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SHIVPURI
|
MP-05-002-015-001/52-A
(KARAIKAIRAU)
|
1705002015NRG24160320241476810
|
16/03/2024
|
Sona
|
1705002015WL053406
|
Sona
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SHIVPURI
|
MP-05-002-015-001/59-B
(KARAIKAIRAU)
|
1705002015NRG24160320241476809
|
16/03/2024
|
rachina
|
1705002015WL053405
|
rachina
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
rachina
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHIVPURI
|
MP-05-002-015-001/62
(KARAIKAIRAU)
|
1705002015NRG24160320241476604
|
16/03/2024
|
KUMARI
|
1705002015WL053399
|
KUMARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
KUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SHIVPURI
|
MP-05-002-015-001/64
(KARAIKAIRAU)
|
1705002015NRG24160320241476605
|
16/03/2024
|
Khera
|
1705002015WL053399
|
Khera
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Khera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SHIVPURI
|
MP-05-002-015-001/67
(KARAIKAIRAU)
|
1705002015NRG24160320241476599
|
16/03/2024
|
Hakki
|
1705002015WL053398
|
Hakki
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Hakki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHIVPURI
|
MP-05-002-015-001/75
(KARAIKAIRAU)
|
1705002015NRG24160320241476600
|
16/03/2024
|
Vindra
|
1705002015WL053398
|
Vindra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SHIVPURI
|
MP-05-002-015-001/77-A
(KARAIKAIRAU)
|
1705002015NRG24160320241476601
|
16/03/2024
|
bablu
|
1705002015WL053398
|
bablu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHIVPURI
|
MP-05-002-015-001/78
(KARAIKAIRAU)
|
1705002015NRG24160320241476602
|
16/03/2024
|
Bhajna
|
1705002015WL053398
|
Bhajna
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Bhajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SHIVPURI
|
MP-05-002-015-001/79
(KARAIKAIRAU)
|
1705002015NRG24160320241476603
|
16/03/2024
|
Vijay
|
1705002015WL053398
|
Vijay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SHIVPURI
|
MP-05-002-015-001/80
(KARAIKAIRAU)
|
1705002015NRG24160320241476598
|
16/03/2024
|
Ramesh
|
1705002015WL053397
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SHIVPURI
|
MP-05-002-033-001/368-B
(KANKAR)
|
1705002033NRG24160320241476356
|
16/03/2024
|
TIKARAM
|
1705002033WL053364
|
TIKARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIVPURI
|
MP-05-002-033-001/566-B
(KANKAR)
|
1705002033NRG24160320241476358
|
16/03/2024
|
PEYARELAL
|
1705002033WL053364
|
PEYARELAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538376
|
|
PEYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIVPURI
|
MP-05-002-033-001/658
(KANKAR)
|
1705002033NRG24160320241476364
|
16/03/2024
|
Jasiya Adiwasi
|
1705002033WL053366
|
Jasiya Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
JasiyaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SHIVPURI
|
MP-05-002-033-001/659
(KANKAR)
|
1705002033NRG24160320241476371
|
16/03/2024
|
Birkhbhan Adiwasi
|
1705002033WL053372
|
Birkhbhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
BirkhbhanAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SHIVPURI
|
MP-05-002-033-001/673
(KANKAR)
|
1705002033NRG24160320241476368
|
16/03/2024
|
Kailash Adiwasi
|
1705002033WL053369
|
Kailash Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
KailashAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIVPURI
|
MP-05-002-033-001/674
(KANKAR)
|
1705002033NRG24160320241476367
|
16/03/2024
|
Shanti Adiwasi
|
1705002033WL053368
|
Shanti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
ShantiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
140
|
SHIVPURI
|
MP-05-002-005-001/163-C
(BHANGAD)
|
1705002005NRG24150320241475180
|
16/03/2024
|
Ramsakhi Adiwasi
|
1705002005WL053284
|
Ramsakhi Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538376
|
|
RamsakhiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|