S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-012-001/85-A (INDERGARH)
|
1705002012NRG24060620230325507
|
06/06/2023
|
Narendra Goud
|
1705002012WL011788
|
Narendra Goud
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
NarendraGoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-012-001/320-A (INDERGARH)
|
1705002012NRG24060620230330079
|
06/06/2023
|
KAMALKISHOR DHAKAD
|
1705002012WL011910
|
KAMALKISHOR DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
KAMALKISHORDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-012-001/278-A (INDERGARH)
|
1705002012NRG24060620230330067
|
06/06/2023
|
RAMVEER DHAKAD
|
1705002012WL011910
|
RAMVEER DHAKAD
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
RAMVEERDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/312 (INDERGARH)
|
1705002012NRG24060620230330073
|
06/06/2023
|
TULSI DHAKAD
|
1705002012WL011910
|
TULSI DHAKAD
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
TULSIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-012-001/256 (INDERGARH)
|
1705002012NRG24060620230330054
|
06/06/2023
|
Ranu
|
1705002012WL011910
|
Ranu
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SHIVPURI
|
MP-05-002-032-001/10 (SATANWADAKALA)
|
1705002000NRG24060620230330109
|
06/06/2023
|
RAJU JATAV
|
1705002WL011913
|
RAJU JATAV
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-012-001/106 (INDERGARH)
|
1705002012NRG24060620230325517
|
06/06/2023
|
PREMWATI
|
1705002012WL011790
|
PREMWATI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
8
|
SHIVPURI
|
MP-05-002-012-001/179-B (INDERGARH)
|
1705002012NRG24060620230330026
|
06/06/2023
|
sachin jatav
|
1705002012WL011910
|
sachin jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
sachinjatav
|
STATE BANK OF INDIA(508548)
|
9
|
SHIVPURI
|
MP-05-002-012-001/251 (INDERGARH)
|
1705002012NRG24060620230330050
|
06/06/2023
|
somwati
|
1705002012WL011910
|
somwati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
10
|
SHIVPURI
|
MP-05-002-012-001/95 (INDERGARH)
|
1705002012NRG24060620230325520
|
06/06/2023
|
Jaswat
|
1705002012WL011790
|
Jaswat
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Jaswat
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-012-002/73-A (INDERGARH)
|
1705002012NRG24060620230330094
|
06/06/2023
|
SHANKAR SINGH TOMAR
|
1705002012WL011910
|
SHANKAR SINGH TOMAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
SHANKARSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-012-001/206-A (INDERGARH)
|
1705002012NRG24060620230330037
|
06/06/2023
|
brajesh kumar dhakar
|
1705002012WL011910
|
brajesh kumar dhakar
|
00415
|
SBIN0030086
|
221
|
221
|
Processed
|
13/06/2023
|
|
297886248
|
|
brajeshkumardhakar
|
AXIS BANK(607153)
|
13
|
SHIVPURI
|
MP-05-002-012-001/323-A (INDERGARH)
|
1705002012NRG24060620230330081
|
06/06/2023
|
munnesh dhakad
|
1705002012WL011910
|
munnesh dhakad
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
munneshdhakad
|
STATE BANK OF INDIA(508548)
|
14
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002000NRG24060620230330113
|
06/06/2023
|
RAJKUMARI JATAV
|
1705002WL011913
|
RAJKUMARI JATAV
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
15
|
SHIVPURI
|
MP-05-002-032-001/528 (SATANWADAKALA)
|
1705002032NRG24060620230327021
|
06/06/2023
|
SUMAN BATHAM
|
1705002032WL011838
|
SUMAN BATHAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
SUMANBATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SHIVPURI
|
MP-05-002-032-001/687-B (SATANWADAKALA)
|
1705002032NRG24060620230326944
|
06/06/2023
|
pinki
|
1705002032WL011833
|
pinki
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-032-001/687-B (SATANWADAKALA)
|
1705002032NRG24060620230326945
|
06/06/2023
|
sonali dhakad
|
1705002032WL011833
|
sonali dhakad
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
sonalidhakad
|
STATE BANK OF INDIA(508548)
|
18
|
SHIVPURI
|
MP-05-002-032-001/902 (SATANWADAKALA)
|
1705002032NRG24060620230327036
|
06/06/2023
|
RACHNA
|
1705002032WL011838
|
RACHNA
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-032-001/902 (SATANWADAKALA)
|
1705002032NRG24060620230327035
|
06/06/2023
|
RAKESH
|
1705002032WL011838
|
RAKESH
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
SHIVPURI
|
MP-05-002-032-001/970 (SATANWADAKALA)
|
1705002032NRG24060620230327038
|
06/06/2023
|
vinita
|
1705002032WL011838
|
vinita
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-012-001/14-B (INDERGARH)
|
1705002012NRG24060620230325518
|
06/06/2023
|
Ramavatar adiwasi
|
1705002012WL011790
|
Ramavatar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Ramavataradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SHIVPURI
|
MP-05-002-012-001/147 (INDERGARH)
|
1705002012NRG24060620230330019
|
06/06/2023
|
urmila
|
1705002012WL011910
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SHIVPURI
|
MP-05-002-012-001/151 (INDERGARH)
|
1705002012NRG24060620230330020
|
06/06/2023
|
Rajkumari
|
1705002012WL011910
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
SHIVPURI
|
MP-05-002-012-001/158-B (INDERGARH)
|
1705002012NRG24060620230330022
|
06/06/2023
|
MANSINGH JATAV
|
1705002012WL011910
|
MANSINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
MANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
SHIVPURI
|
MP-05-002-012-001/164 (INDERGARH)
|
1705002012NRG24060620230330023
|
06/06/2023
|
RAVI JATAV
|
1705002012WL011910
|
RAVI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAVIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
SHIVPURI
|
MP-05-002-012-001/176 (INDERGARH)
|
1705002012NRG24060620230330024
|
06/06/2023
|
RAMSINGH
|
1705002012WL011910
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
SHIVPURI
|
MP-05-002-012-001/179-A (INDERGARH)
|
1705002012NRG24060620230330025
|
06/06/2023
|
rajkumari jatav
|
1705002012WL011910
|
rajkumari jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-012-001/188 (INDERGARH)
|
1705002012NRG24060620230330028
|
06/06/2023
|
RAGHURAJ
|
1705002012WL011910
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAGHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
SHIVPURI
|
MP-05-002-012-001/197 (INDERGARH)
|
1705002012NRG24060620230330031
|
06/06/2023
|
Karan
|
1705002012WL011910
|
Karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
30
|
SHIVPURI
|
MP-05-002-012-001/197-A (INDERGARH)
|
1705002012NRG24060620230330032
|
06/06/2023
|
VIDHYA JATAV
|
1705002012WL011910
|
VIDHYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
VIDHYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
SHIVPURI
|
MP-05-002-012-001/20-B (INDERGARH)
|
1705002012NRG24060620230330033
|
06/06/2023
|
meena jatav
|
1705002012WL011910
|
meena jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
meenajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
SHIVPURI
|
MP-05-002-012-001/200 (INDERGARH)
|
1705002012NRG24060620230330034
|
06/06/2023
|
pooja
|
1705002012WL011910
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-012-001/204 (INDERGARH)
|
1705002012NRG24060620230330035
|
06/06/2023
|
radha
|
1705002012WL011910
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
SHIVPURI
|
MP-05-002-012-001/206 (INDERGARH)
|
1705002012NRG24060620230330036
|
06/06/2023
|
Chandan
|
1705002012WL011910
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-012-001/207 (INDERGARH)
|
1705002012NRG24060620230330038
|
06/06/2023
|
Bhagwati
|
1705002012WL011910
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
SHIVPURI
|
MP-05-002-012-001/208 (INDERGARH)
|
1705002012NRG24060620230330039
|
06/06/2023
|
TARACHAND
|
1705002012WL011910
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
SHIVPURI
|
MP-05-002-012-001/212-A (INDERGARH)
|
1705002012NRG24060620230330040
|
06/06/2023
|
RAMGILAL
|
1705002012WL011910
|
RAMGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
RAMGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SHIVPURI
|
MP-05-002-012-001/213 (INDERGARH)
|
1705002012NRG24060620230330041
|
06/06/2023
|
Kalyan
|
1705002012WL011910
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-012-001/237 (INDERGARH)
|
1705002012NRG24060620230330042
|
06/06/2023
|
SHIVDAYAL
|
1705002012WL011910
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
SHIVPURI
|
MP-05-002-012-001/238 (INDERGARH)
|
1705002012NRG24060620230330043
|
06/06/2023
|
kamalkishor
|
1705002012WL011910
|
kamalkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
kamalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SHIVPURI
|
MP-05-002-012-001/239 (INDERGARH)
|
1705002012NRG24060620230330044
|
06/06/2023
|
RAYSINGH
|
1705002012WL011910
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SHIVPURI
|
MP-05-002-012-001/241 (INDERGARH)
|
1705002012NRG24060620230330045
|
06/06/2023
|
Hallu
|
1705002012WL011910
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Hallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SHIVPURI
|
MP-05-002-012-001/242 (INDERGARH)
|
1705002012NRG24060620230330046
|
06/06/2023
|
NARESH
|
1705002012WL011910
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
SHIVPURI
|
MP-05-002-012-001/243 (INDERGARH)
|
1705002012NRG24060620230330047
|
06/06/2023
|
Premraj
|
1705002012WL011910
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Premraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
SHIVPURI
|
MP-05-002-012-001/245 (INDERGARH)
|
1705002012NRG24060620230330048
|
06/06/2023
|
SITARA
|
1705002012WL011910
|
SITARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SHIVPURI
|
MP-05-002-012-001/249-A (INDERGARH)
|
1705002012NRG24060620230330049
|
06/06/2023
|
Basant Parihar
|
1705002012WL011910
|
Basant Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
BasantParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
SHIVPURI
|
MP-05-002-012-001/252 (INDERGARH)
|
1705002012NRG24060620230330051
|
06/06/2023
|
Morpal
|
1705002012WL011910
|
Morpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Morpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
SHIVPURI
|
MP-05-002-012-001/252-A (INDERGARH)
|
1705002012NRG24060620230330052
|
06/06/2023
|
Abdesh dhakad
|
1705002012WL011910
|
Abdesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Abdeshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
SHIVPURI
|
MP-05-002-012-001/252-C (INDERGARH)
|
1705002012NRG24060620230330053
|
06/06/2023
|
RAHUL DHAKAD
|
1705002012WL011910
|
RAHUL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAHULDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
SHIVPURI
|
MP-05-002-012-001/259 (INDERGARH)
|
1705002012NRG24060620230330056
|
06/06/2023
|
Baisram
|
1705002012WL011910
|
Baisram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
SHIVPURI
|
MP-05-002-012-001/260 (INDERGARH)
|
1705002012NRG24060620230330057
|
06/06/2023
|
kamla bai
|
1705002012WL011910
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SHIVPURI
|
MP-05-002-012-001/261 (INDERGARH)
|
1705002012NRG24060620230330058
|
06/06/2023
|
BEERENDRA
|
1705002012WL011910
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
SHIVPURI
|
MP-05-002-012-001/264 (INDERGARH)
|
1705002012NRG24060620230330059
|
06/06/2023
|
RAMSWARUP
|
1705002012WL011910
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMSWARUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
SHIVPURI
|
MP-05-002-012-001/267 (INDERGARH)
|
1705002012NRG24060620230330060
|
06/06/2023
|
SUKHDEV
|
1705002012WL011910
|
SUKHDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
SUKHDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
SHIVPURI
|
MP-05-002-012-001/270 (INDERGARH)
|
1705002012NRG24060620230330061
|
06/06/2023
|
SABHARAM
|
1705002012WL011910
|
SABHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
SABHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SHIVPURI
|
MP-05-002-012-001/272 (INDERGARH)
|
1705002012NRG24060620230330062
|
06/06/2023
|
guddi jatav
|
1705002012WL011910
|
guddi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
guddijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
SHIVPURI
|
MP-05-002-012-001/273 (INDERGARH)
|
1705002012NRG24060620230330063
|
06/06/2023
|
KARAN SINGH
|
1705002012WL011910
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
SHIVPURI
|
MP-05-002-012-001/276-A (INDERGARH)
|
1705002012NRG24060620230330065
|
06/06/2023
|
RAMNARESH DHAKAD
|
1705002012WL011910
|
RAMNARESH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMNARESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SHIVPURI
|
MP-05-002-012-001/283 (INDERGARH)
|
1705002012NRG24060620230330068
|
06/06/2023
|
KEDAR
|
1705002012WL011910
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SHIVPURI
|
MP-05-002-012-001/284 (INDERGARH)
|
1705002012NRG24060620230330069
|
06/06/2023
|
Rameshwar
|
1705002012WL011910
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-012-001/297 (INDERGARH)
|
1705002012NRG24060620230330070
|
06/06/2023
|
shyamwati
|
1705002012WL011910
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-012-001/298 (INDERGARH)
|
1705002012NRG24060620230330071
|
06/06/2023
|
MADAN
|
1705002012WL011910
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
63
|
SHIVPURI
|
MP-05-002-012-001/304 (INDERGARH)
|
1705002012NRG24060620230330072
|
06/06/2023
|
DEENDAYAL
|
1705002012WL011910
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
64
|
SHIVPURI
|
MP-05-002-012-001/314 (INDERGARH)
|
1705002012NRG24060620230330075
|
06/06/2023
|
kiran
|
1705002012WL011910
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SHIVPURI
|
MP-05-002-012-001/317-A (INDERGARH)
|
1705002012NRG24060620230330076
|
06/06/2023
|
rama verma
|
1705002012WL011910
|
rama verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
ramaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-012-001/317-B (INDERGARH)
|
1705002012NRG24060620230330077
|
06/06/2023
|
RAMSHRI DHAKAD
|
1705002012WL011910
|
RAMSHRI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
RAMSHRIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
SHIVPURI
|
MP-05-002-012-001/320 (INDERGARH)
|
1705002012NRG24060620230330078
|
06/06/2023
|
DINESH
|
1705002012WL011910
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
68
|
SHIVPURI
|
MP-05-002-012-001/322-A (INDERGARH)
|
1705002012NRG24060620230330080
|
06/06/2023
|
Sovran
|
1705002012WL011910
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Sovran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SHIVPURI
|
MP-05-002-012-001/323-B (INDERGARH)
|
1705002012NRG24060620230330082
|
06/06/2023
|
RAMVARAN
|
1705002012WL011910
|
RAMVARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMVARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SHIVPURI
|
MP-05-002-012-001/338 (INDERGARH)
|
1705002012NRG24060620230330083
|
06/06/2023
|
BALKISHAN
|
1705002012WL011910
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
SHIVPURI
|
MP-05-002-012-001/366-A (INDERGARH)
|
1705002012NRG24060620230330084
|
06/06/2023
|
LAXMAN PAL
|
1705002012WL011910
|
LAXMAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
LAXMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SHIVPURI
|
MP-05-002-012-001/382-A (INDERGARH)
|
1705002012NRG24060620230325525
|
06/06/2023
|
Kamlesh adiwasi
|
1705002012WL011791
|
Kamlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Kamleshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SHIVPURI
|
MP-05-002-012-001/400-A (INDERGARH)
|
1705002012NRG24060620230330085
|
06/06/2023
|
Rajendra
|
1705002012WL011910
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
SHIVPURI
|
MP-05-002-012-001/502 (INDERGARH)
|
1705002012NRG24060620230330087
|
06/06/2023
|
Bhageerath jatav
|
1705002012WL011910
|
Bhageerath jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Bhageerathjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SHIVPURI
|
MP-05-002-012-001/503-B (INDERGARH)
|
1705002012NRG24060620230330090
|
06/06/2023
|
naresh jatav
|
1705002012WL011910
|
naresh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
nareshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SHIVPURI
|
MP-05-002-012-001/504 (INDERGARH)
|
1705002012NRG24060620230330091
|
06/06/2023
|
ramprakash dhakad
|
1705002012WL011910
|
ramprakash dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
ramprakashdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SHIVPURI
|
MP-05-002-012-001/509 (INDERGARH)
|
1705002012NRG24060620230330092
|
06/06/2023
|
KAMLESH KUMAR AGRAWAL
|
1705002012WL011910
|
KAMLESH KUMAR AGRAWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
KAMLESHKUMARAGRAWAL
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SHIVPURI
|
MP-05-002-012-001/95 (INDERGARH)
|
1705002012NRG24060620230325519
|
06/06/2023
|
Rupdei
|
1705002012WL011790
|
Rupdei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Rupdei
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SHIVPURI
|
MP-05-002-012-002/49 (INDERGARH)
|
1705002012NRG24060620230325521
|
06/06/2023
|
jagdeesh
|
1705002012WL011790
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SHIVPURI
|
MP-05-002-012-002/52-A (INDERGARH)
|
1705002012NRG24060620230325509
|
06/06/2023
|
Anguri bai
|
1705002012WL011788
|
Anguri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Anguribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SHIVPURI
|
MP-05-002-012-002/66 (INDERGARH)
|
1705002012NRG24060620230325510
|
06/06/2023
|
Kamla dhakad
|
1705002012WL011788
|
Kamla dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Kamladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SHIVPURI
|
MP-05-002-012-002/93-A (INDERGARH)
|
1705002012NRG24060620230330096
|
06/06/2023
|
MAMTA DHAKAD
|
1705002012WL011910
|
MAMTA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
MAMTADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SHIVPURI
|
MP-05-002-012-002/93-A (INDERGARH)
|
1705002012NRG24060620230330095
|
06/06/2023
|
RAMAVTAR DHAKAD
|
1705002012WL011910
|
RAMAVTAR DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMAVTARDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SHIVPURI
|
MP-05-002-012-003/56-C (INDERGARH)
|
1705002012NRG24060620230325524
|
06/06/2023
|
Panjab gurjar
|
1705002012WL011790
|
Panjab gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Panjabgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
SHIVPURI
|
MP-05-002-032-001/10 (SATANWADAKALA)
|
1705002000NRG24060620230330108
|
06/06/2023
|
BHAGVATI
|
1705002WL011913
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
BHAGVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SHIVPURI
|
MP-05-002-032-001/164-A (SATANWADAKALA)
|
1705002000NRG24060620230330112
|
06/06/2023
|
KALYAN
|
1705002WL011913
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SHIVPURI
|
MP-05-002-032-001/185 (SATANWADAKALA)
|
1705002032NRG24060620230326927
|
06/06/2023
|
mahendra
|
1705002032WL011833
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
mahendra
|
BANK OF INDIA(508505)
|
88
|
SHIVPURI
|
MP-05-002-032-001/238 (SATANWADAKALA)
|
1705002032NRG24060620230326928
|
06/06/2023
|
Kalawati
|
1705002032WL011833
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
Kalawati
|
HDFC BANK LTD(607152)
|
89
|
SHIVPURI
|
MP-05-002-032-001/295 (SATANWADAKALA)
|
1705002032NRG24060620230326929
|
06/06/2023
|
Vaveeta
|
1705002032WL011833
|
Vaveeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
Vaveeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SHIVPURI
|
MP-05-002-032-001/296-A (SATANWADAKALA)
|
1705002032NRG24060620230326930
|
06/06/2023
|
guddi
|
1705002032WL011833
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
SHIVPURI
|
MP-05-002-032-001/361 (SATANWADAKALA)
|
1705002032NRG24060620230326931
|
06/06/2023
|
kala
|
1705002032WL011833
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
kala
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SHIVPURI
|
MP-05-002-032-001/410 (SATANWADAKALA)
|
1705002032NRG24060620230327018
|
06/06/2023
|
Mahesh
|
1705002032WL011838
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
SHIVPURI
|
MP-05-002-032-001/410 (SATANWADAKALA)
|
1705002032NRG24060620230327019
|
06/06/2023
|
MAHESH
|
1705002032WL011838
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
MAHESH
|
HDFC BANK LTD(607152)
|
94
|
SHIVPURI
|
MP-05-002-032-001/44-A (SATANWADAKALA)
|
1705002032NRG24060620230326936
|
06/06/2023
|
GIRJA
|
1705002032WL011833
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SHIVPURI
|
MP-05-002-032-001/44-A (SATANWADAKALA)
|
1705002032NRG24060620230326935
|
06/06/2023
|
RAVI
|
1705002032WL011833
|
RAVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-032-001/441-A (SATANWADAKALA)
|
1705002032NRG24060620230326938
|
06/06/2023
|
USHA
|
1705002032WL011833
|
USHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-032-001/475-A (SATANWADAKALA)
|
1705002000NRG24060620230330115
|
06/06/2023
|
SUNITA
|
1705002WL011913
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
297886248
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SHIVPURI
|
MP-05-002-032-001/48 (SATANWADAKALA)
|
1705002032NRG24060620230326940
|
06/06/2023
|
BANTI
|
1705002032WL011833
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
BANTI
|
BANK OF INDIA(508505)
|
99
|
SHIVPURI
|
MP-05-002-032-001/48 (SATANWADAKALA)
|
1705002032NRG24060620230326939
|
06/06/2023
|
Vanti
|
1705002032WL011833
|
Vanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Vanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SHIVPURI
|
MP-05-002-032-001/492-A (SATANWADAKALA)
|
1705002032NRG24060620230330097
|
06/06/2023
|
BHOLARAM DHAKAD
|
1705002032WL011911
|
BHOLARAM DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
BHOLARAMDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SHIVPURI
|
MP-05-002-032-001/492-A (SATANWADAKALA)
|
1705002032NRG24060620230330098
|
06/06/2023
|
Somwati
|
1705002032WL011911
|
Somwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Somwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SHIVPURI
|
MP-05-002-032-001/66 (SATANWADAKALA)
|
1705002032NRG24060620230326943
|
06/06/2023
|
Radha adiwasi
|
1705002032WL011833
|
Radha adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
Radhaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
SHIVPURI
|
MP-05-002-032-001/665-A (SATANWADAKALA)
|
1705002032NRG24060620230327024
|
06/06/2023
|
DHANO
|
1705002032WL011838
|
DHANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
DHANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SHIVPURI
|
MP-05-002-032-001/665-A (SATANWADAKALA)
|
1705002032NRG24060620230327023
|
06/06/2023
|
NETRAM
|
1705002032WL011838
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SHIVPURI
|
MP-05-002-032-001/679 (SATANWADAKALA)
|
1705002032NRG24060620230327025
|
06/06/2023
|
vidhya
|
1705002032WL011838
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SHIVPURI
|
MP-05-002-032-001/693-A (SATANWADAKALA)
|
1705002032NRG24060620230326946
|
06/06/2023
|
KAILASH
|
1705002032WL011833
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SHIVPURI
|
MP-05-002-032-001/693-A (SATANWADAKALA)
|
1705002032NRG24060620230326947
|
06/06/2023
|
PARVATI
|
1705002032WL011833
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
108
|
SHIVPURI
|
MP-05-002-032-001/715-A (SATANWADAKALA)
|
1705002032NRG24060620230327026
|
06/06/2023
|
balle
|
1705002032WL011838
|
balle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
balle
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
SHIVPURI
|
MP-05-002-032-001/718-A (SATANWADAKALA)
|
1705002032NRG24060620230327027
|
06/06/2023
|
LAXMI
|
1705002032WL011838
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
110
|
SHIVPURI
|
MP-05-002-032-001/718-A (SATANWADAKALA)
|
1705002032NRG24060620230327028
|
06/06/2023
|
LAXMI
|
1705002032WL011838
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SHIVPURI
|
MP-05-002-032-001/764-A (SATANWADAKALA)
|
1705002032NRG24060620230330103
|
06/06/2023
|
DAMODAR
|
1705002032WL011911
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
112
|
SHIVPURI
|
MP-05-002-032-001/79 (SATANWADAKALA)
|
1705002032NRG24060620230327029
|
06/06/2023
|
Chandra
|
1705002032WL011838
|
Chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Chandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
SHIVPURI
|
MP-05-002-032-001/823 (SATANWADAKALA)
|
1705002032NRG24060620230326948
|
06/06/2023
|
parmal
|
1705002032WL011833
|
parmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
297886248
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SHIVPURI
|
MP-05-002-032-001/874 (SATANWADAKALA)
|
1705002032NRG24060620230327034
|
06/06/2023
|
RAMKALI
|
1705002032WL011838
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SHIVPURI
|
MP-05-002-032-001/987 (SATANWADAKALA)
|
1705002032NRG24060620230327039
|
06/06/2023
|
SHISHUPAL
|
1705002032WL011838
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120224
|
120224
|
|
|
|
|
|
|
|
116
|
SHIVPURI
|
MP-05-002-012-001/503 (INDERGARH)
|
1705002012NRG24060620230330088
|
06/06/2023
|
urmila
|
1705002012WL011910
|
urmila
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
SHIVPURI
|
MP-05-002-012-001/503-A (INDERGARH)
|
1705002012NRG24060620230330089
|
06/06/2023
|
aneeta
|
1705002012WL011910
|
aneeta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
118
|
SHIVPURI
|
MP-05-002-012-001/158-A (INDERGARH)
|
1705002012NRG24060620230330021
|
06/06/2023
|
LALITA ADIWASI
|
1705002012WL011910
|
LALITA ADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
LALITAADIWASI
|
STATE BANK OF INDIA(508548)
|
119
|
SHIVPURI
|
MP-05-002-012-001/192-A (INDERGARH)
|
1705002012NRG24060620230330029
|
06/06/2023
|
Sarwan kumar dhakad
|
1705002012WL011910
|
Sarwan kumar dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
Sarwankumardhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SHIVPURI
|
MP-05-002-012-001/9 (INDERGARH)
|
1705002012NRG24060620230330093
|
06/06/2023
|
rakesh jatav
|
1705002012WL011910
|
rakesh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297886248
|
|
rakeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SHIVPURI
|
MP-05-002-032-001/79-A (SATANWADAKALA)
|
1705002032NRG24060620230327030
|
06/06/2023
|
AMAR SINGH ADIWASI
|
1705002032WL011838
|
AMAR SINGH ADIWASI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297886248
|
|
AMARSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|