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-05-002-030-001/115-A (CHANDANPURA)
|
1705002000NRG24281020230988370
|
28/10/2023
|
karan singh
|
1705002WL034987
|
karan singh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
karansingh
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-030-001/150-A (CHANDANPURA)
|
1705002000NRG24281020230988380
|
28/10/2023
|
mahaveer dhakad
|
1705002WL034987
|
mahaveer dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
mahaveerdhakad
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-030-001/200-A (CHANDANPURA)
|
1705002000NRG24281020230988390
|
28/10/2023
|
Naresh prajapati
|
1705002WL034987
|
Naresh prajapati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-030-001/202-A (CHANDANPURA)
|
1705002000NRG24281020230988392
|
28/10/2023
|
Subhadra
|
1705002WL034987
|
Subhadra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Subhadra
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-030-001/40-A (CHANDANPURA)
|
1705002000NRG24281020230988400
|
28/10/2023
|
Feran singh Dhakad
|
1705002WL034987
|
Feran singh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
FeransinghDhakad
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-030-001/59-A (CHANDANPURA)
|
1705002000NRG24281020230988403
|
28/10/2023
|
Mukeah
|
1705002WL034987
|
Mukeah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Mukeah
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002000NRG24281020230988411
|
28/10/2023
|
Pushpa
|
1705002WL034987
|
Pushpa
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Pushpa
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-030-001/78-B (CHANDANPURA)
|
1705002000NRG24281020230988416
|
28/10/2023
|
mamta dhakad
|
1705002WL034987
|
mamta dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
mamtadhakad
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-030-001/78-B (CHANDANPURA)
|
1705002000NRG24281020230988415
|
28/10/2023
|
sunil dhakad
|
1705002WL034987
|
sunil dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
sunildhakad
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-030-001/80 (CHANDANPURA)
|
1705002000NRG24281020230988421
|
28/10/2023
|
Makhan lal
|
1705002WL034987
|
Makhan lal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Makhanlal
|
PUNJAB & SIND BANK(607087)
|
11
|
SHIVPURI
|
MP-05-002-030-001/85-A (CHANDANPURA)
|
1705002000NRG24281020230988424
|
28/10/2023
|
POOJA
|
1705002WL034987
|
POOJA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
POOJA
|
BANK OF BARODA(606985)
|
12
|
SHIVPURI
|
MP-05-002-030-002/364-B (CHANDANPURA)
|
1705002000NRG24281020230988432
|
28/10/2023
|
suman
|
1705002WL034987
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
suman
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-030-002/364-C (CHANDANPURA)
|
1705002000NRG24281020230988434
|
28/10/2023
|
neetu
|
1705002WL034987
|
neetu
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-030-001/21-B (CHANDANPURA)
|
1705002000NRG24281020230988394
|
28/10/2023
|
Sultan
|
1705002WL034987
|
Sultan
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Sultan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-030-001/78-C (CHANDANPURA)
|
1705002000NRG24281020230988418
|
28/10/2023
|
bhagwati dhakad
|
1705002WL034987
|
bhagwati dhakad
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
bhagwatidhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SHIVPURI
|
MP-05-002-030-002/193-A (CHANDANPURA)
|
1705002000NRG24281020230988426
|
28/10/2023
|
meena
|
1705002WL034987
|
meena
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
meena
|
CANARA BANK(508532)
|
17
|
SHIVPURI
|
MP-05-002-030-002/193-C (CHANDANPURA)
|
1705002000NRG24281020230988427
|
28/10/2023
|
fulwati dhakad
|
1705002WL034987
|
fulwati dhakad
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
fulwatidhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
SHIVPURI
|
MP-05-002-005-001/316-C (BHANGAD)
|
1705002000NRG24281020230988255
|
28/10/2023
|
sobran
|
1705002WL034985
|
sobran
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SHIVPURI
|
MP-05-002-030-001/78-A (CHANDANPURA)
|
1705002000NRG24281020230988414
|
28/10/2023
|
Ginni
|
1705002WL034987
|
Ginni
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Ginni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-005-001/101 (BHANGAD)
|
1705002000NRG24281020230988205
|
28/10/2023
|
susma
|
1705002WL034985
|
susma
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
SHIVPURI
|
MP-05-002-030-001/115-A (CHANDANPURA)
|
1705002000NRG24281020230988371
|
28/10/2023
|
hasmukhi dhakad
|
1705002WL034987
|
hasmukhi dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
hasmukhidhakad
|
PUNJAB & SIND BANK(607087)
|
22
|
SHIVPURI
|
MP-05-002-030-001/123-A (CHANDANPURA)
|
1705002000NRG24281020230988374
|
28/10/2023
|
Rakesh jatav
|
1705002WL034987
|
Rakesh jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Rakeshjatav
|
PUNJAB & SIND BANK(607087)
|
23
|
SHIVPURI
|
MP-05-002-030-001/123-A (CHANDANPURA)
|
1705002000NRG24281020230988375
|
28/10/2023
|
Rakesh jatav
|
1705002WL034987
|
Rakesh jatav
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Rakeshjatav
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002000NRG24281020230988376
|
28/10/2023
|
DINESH
|
1705002WL034987
|
DINESH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
DINESH
|
PUNJAB & SIND BANK(607087)
|
25
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002000NRG24281020230988379
|
28/10/2023
|
KUSUM
|
1705002WL034987
|
KUSUM
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
KUSUM
|
PUNJAB & SIND BANK(607087)
|
26
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002000NRG24281020230988378
|
28/10/2023
|
MANGAL
|
1705002WL034987
|
MANGAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
MANGAL
|
PUNJAB & SIND BANK(607087)
|
27
|
SHIVPURI
|
MP-05-002-030-001/149 (CHANDANPURA)
|
1705002000NRG24281020230988377
|
28/10/2023
|
USHA
|
1705002WL034987
|
USHA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SHIVPURI
|
MP-05-002-030-001/150-A (CHANDANPURA)
|
1705002000NRG24281020230988381
|
28/10/2023
|
girija bai dhakad
|
1705002WL034987
|
girija bai dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
girijabaidhakad
|
PUNJAB & SIND BANK(607087)
|
29
|
SHIVPURI
|
MP-05-002-030-001/175 (CHANDANPURA)
|
1705002000NRG24281020230988383
|
28/10/2023
|
Khutiya prajapati
|
1705002WL034987
|
Khutiya prajapati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Khutiyaprajapati
|
PUNJAB & SIND BANK(607087)
|
30
|
SHIVPURI
|
MP-05-002-030-001/175 (CHANDANPURA)
|
1705002000NRG24281020230988382
|
28/10/2023
|
Ummed Prajapati
|
1705002WL034987
|
Ummed Prajapati
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
UmmedPrajapati
|
PUNJAB & SIND BANK(607087)
|
31
|
SHIVPURI
|
MP-05-002-030-001/19 (CHANDANPURA)
|
1705002000NRG24281020230988384
|
28/10/2023
|
IDRISH
|
1705002WL034987
|
IDRISH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
IDRISH
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-030-001/2 (CHANDANPURA)
|
1705002000NRG24281020230988388
|
28/10/2023
|
BHAGVAN SINGH
|
1705002WL034987
|
BHAGVAN SINGH
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
BHAGVANSINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
SHIVPURI
|
MP-05-002-030-001/2 (CHANDANPURA)
|
1705002000NRG24281020230988386
|
28/10/2023
|
JAMUNA PARIHAR
|
1705002WL034987
|
JAMUNA PARIHAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
JAMUNAPARIHAR
|
PUNJAB & SIND BANK(607087)
|
34
|
SHIVPURI
|
MP-05-002-030-001/2 (CHANDANPURA)
|
1705002000NRG24281020230988387
|
28/10/2023
|
SHRICHAND
|
1705002WL034987
|
SHRICHAND
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-030-001/2 (CHANDANPURA)
|
1705002000NRG24281020230988389
|
28/10/2023
|
VARSHA PARIHAR
|
1705002WL034987
|
VARSHA PARIHAR
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
VARSHAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SHIVPURI
|
MP-05-002-030-001/200-A (CHANDANPURA)
|
1705002000NRG24281020230988391
|
28/10/2023
|
KASHEERAM PRAJAPATI
|
1705002WL034987
|
KASHEERAM PRAJAPATI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
KASHEERAMPRAJAPATI
|
BANK OF INDIA(508505)
|
37
|
SHIVPURI
|
MP-05-002-030-001/202-A (CHANDANPURA)
|
1705002000NRG24281020230988393
|
28/10/2023
|
vijay
|
1705002WL034987
|
vijay
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
vijay
|
PUNJAB & SIND BANK(607087)
|
38
|
SHIVPURI
|
MP-05-002-030-001/29-A (CHANDANPURA)
|
1705002000NRG24281020230988395
|
28/10/2023
|
Vijo
|
1705002WL034987
|
Vijo
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Vijo
|
PUNJAB & SIND BANK(607087)
|
39
|
SHIVPURI
|
MP-05-002-030-001/59-A (CHANDANPURA)
|
1705002000NRG24281020230988402
|
28/10/2023
|
Usha Dhakad
|
1705002WL034987
|
Usha Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
UshaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SHIVPURI
|
MP-05-002-030-001/6-A (CHANDANPURA)
|
1705002000NRG24281020230988404
|
28/10/2023
|
komal
|
1705002WL034987
|
komal
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
komal
|
PUNJAB & SIND BANK(607087)
|
41
|
SHIVPURI
|
MP-05-002-030-001/6-A (CHANDANPURA)
|
1705002000NRG24281020230988405
|
28/10/2023
|
sarita
|
1705002WL034987
|
sarita
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
sarita
|
PUNJAB & SIND BANK(607087)
|
42
|
SHIVPURI
|
MP-05-002-030-001/75-A (CHANDANPURA)
|
1705002000NRG24281020230988410
|
28/10/2023
|
Bharat Dhakad
|
1705002WL034987
|
Bharat Dhakad
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
BharatDhakad
|
BANK OF BARODA(606985)
|
43
|
SHIVPURI
|
MP-05-002-030-001/78-C (CHANDANPURA)
|
1705002000NRG24281020230988417
|
28/10/2023
|
omprakash
|
1705002WL034987
|
omprakash
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
44
|
SHIVPURI
|
MP-05-002-030-001/80 (CHANDANPURA)
|
1705002000NRG24281020230988422
|
28/10/2023
|
Makhan
|
1705002WL034987
|
Makhan
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-030-002/364-B (CHANDANPURA)
|
1705002000NRG24281020230988431
|
28/10/2023
|
shreekrishna
|
1705002WL034987
|
shreekrishna
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
shreekrishna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
46
|
SHIVPURI
|
MP-05-002-030-001/365 (CHANDANPURA)
|
1705002000NRG24281020230988398
|
28/10/2023
|
Nandkishor prajapati
|
1705002WL034987
|
Nandkishor prajapati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Nandkishorprajapati
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SHIVPURI
|
MP-05-002-030-002/364-A (CHANDANPURA)
|
1705002000NRG24281020230988430
|
28/10/2023
|
Lila dhakad
|
1705002WL034987
|
Lila dhakad
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Liladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-005-001/54-D (BHANGAD)
|
1705002000NRG24281020230988276
|
28/10/2023
|
BRAJESH
|
1705002WL034985
|
BRAJESH
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-030-001/72-A (CHANDANPURA)
|
1705002000NRG24281020230988408
|
28/10/2023
|
JYOTI
|
1705002WL034987
|
JYOTI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-030-001/72-A (CHANDANPURA)
|
1705002000NRG24281020230988407
|
28/10/2023
|
PRAMOD
|
1705002WL034987
|
PRAMOD
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-030-002/364-A (CHANDANPURA)
|
1705002000NRG24281020230988429
|
28/10/2023
|
mangal dhakad
|
1705002WL034987
|
mangal dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
mangaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
SHIVPURI
|
MP-05-002-030-002/364-C (CHANDANPURA)
|
1705002000NRG24281020230988433
|
28/10/2023
|
ramsevak dhakad
|
1705002WL034987
|
ramsevak dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
ramsevakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-005-001/508 (BHANGAD)
|
1705002000NRG24281020230988271
|
28/10/2023
|
Brijbhan ji
|
1705002WL034985
|
Brijbhan ji
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
Brijbhanji
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-005-001/94-A (BHANGAD)
|
1705002000NRG24281020230988290
|
28/10/2023
|
neeraj
|
1705002WL034985
|
neeraj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-030-001/102-A (CHANDANPURA)
|
1705002000NRG24281020230988368
|
28/10/2023
|
Vijay singh prajapati
|
1705002WL034987
|
Vijay singh prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Vijaysinghprajapati
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SHIVPURI
|
MP-05-002-030-001/102-A (CHANDANPURA)
|
1705002000NRG24281020230988369
|
28/10/2023
|
Vijay singh prajapati
|
1705002WL034987
|
Vijay singh prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Vijaysinghprajapati
|
PUNJAB & SIND BANK(607087)
|
57
|
SHIVPURI
|
MP-05-002-030-001/121-B (CHANDANPURA)
|
1705002000NRG24281020230988372
|
28/10/2023
|
Rukmani
|
1705002WL034987
|
Rukmani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Rukmani
|
PUNJAB & SIND BANK(607087)
|
58
|
SHIVPURI
|
MP-05-002-030-001/121-B (CHANDANPURA)
|
1705002000NRG24281020230988373
|
28/10/2023
|
Rukmani
|
1705002WL034987
|
Rukmani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-030-001/198 (CHANDANPURA)
|
1705002000NRG24281020230988385
|
28/10/2023
|
Kusum sen
|
1705002WL034987
|
Kusum sen
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Kusumsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SHIVPURI
|
MP-05-002-030-001/365 (CHANDANPURA)
|
1705002000NRG24281020230988399
|
28/10/2023
|
Kushum prajapati
|
1705002WL034987
|
Kushum prajapati
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Kushumprajapati
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-030-001/61-A (CHANDANPURA)
|
1705002000NRG24281020230988406
|
28/10/2023
|
Ballu
|
1705002WL034987
|
Ballu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
62
|
SHIVPURI
|
MP-05-002-030-002/297 (CHANDANPURA)
|
1705002000NRG24281020230988428
|
28/10/2023
|
mukesh
|
1705002WL034987
|
mukesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-030-001/79-A (CHANDANPURA)
|
1705002000NRG24281020230988420
|
28/10/2023
|
abhilasha
|
1705002WL034987
|
abhilasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
SHIVPURI
|
MP-05-002-005-001/316-A (BHANGAD)
|
1705002000NRG24281020230988254
|
28/10/2023
|
KALPNA
|
1705002WL034985
|
KALPNA
|
00415
|
SBIN0030517
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
SHIVPURI
|
MP-05-002-005-001/102 (BHANGAD)
|
1705002000NRG24281020230988206
|
28/10/2023
|
aguri
|
1705002WL034985
|
aguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
aguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-005-001/104 (BHANGAD)
|
1705002000NRG24281020230988207
|
28/10/2023
|
BUDHIYA
|
1705002WL034985
|
BUDHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
BUDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-005-001/107 (BHANGAD)
|
1705002000NRG24281020230988209
|
28/10/2023
|
saroj jatav
|
1705002WL034985
|
saroj jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
sarojjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SHIVPURI
|
MP-05-002-005-001/109 (BHANGAD)
|
1705002000NRG24281020230988211
|
28/10/2023
|
munni
|
1705002WL034985
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SHIVPURI
|
MP-05-002-005-001/109 (BHANGAD)
|
1705002000NRG24281020230988210
|
28/10/2023
|
NABLU
|
1705002WL034985
|
NABLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
NABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SHIVPURI
|
MP-05-002-005-001/11-A (BHANGAD)
|
1705002000NRG24281020230988212
|
28/10/2023
|
misri
|
1705002WL034985
|
misri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
misri
|
CANARA BANK(508532)
|
71
|
SHIVPURI
|
MP-05-002-005-001/11-B (BHANGAD)
|
1705002000NRG24281020230988214
|
28/10/2023
|
kiran
|
1705002WL034985
|
kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SHIVPURI
|
MP-05-002-005-001/11-C (BHANGAD)
|
1705002000NRG24281020230988215
|
28/10/2023
|
ramdae
|
1705002WL034985
|
ramdae
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
ramdae
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SHIVPURI
|
MP-05-002-005-001/110-C (BHANGAD)
|
1705002000NRG24281020230988216
|
28/10/2023
|
anil
|
1705002WL034985
|
anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SHIVPURI
|
MP-05-002-005-001/14-C (BHANGAD)
|
1705002000NRG24281020230988217
|
28/10/2023
|
narendra
|
1705002WL034985
|
narendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
narendra
|
CANARA BANK(508532)
|
75
|
SHIVPURI
|
MP-05-002-005-001/16-D (BHANGAD)
|
1705002000NRG24281020230988218
|
28/10/2023
|
mamta
|
1705002WL034985
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
76
|
SHIVPURI
|
MP-05-002-005-001/161 (BHANGAD)
|
1705002000NRG24281020230988219
|
28/10/2023
|
rambati
|
1705002WL034985
|
rambati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SHIVPURI
|
MP-05-002-005-001/161-C (BHANGAD)
|
1705002000NRG24281020230988220
|
28/10/2023
|
PREETI
|
1705002WL034985
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
PREETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SHIVPURI
|
MP-05-002-005-001/170 (BHANGAD)
|
1705002000NRG24281020230988221
|
28/10/2023
|
KALLA
|
1705002WL034985
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SHIVPURI
|
MP-05-002-005-001/183-C (BHANGAD)
|
1705002000NRG24281020230988222
|
28/10/2023
|
bhuri
|
1705002WL034985
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
SHIVPURI
|
MP-05-002-005-001/183-D (BHANGAD)
|
1705002000NRG24281020230988223
|
28/10/2023
|
Rachna
|
1705002WL034985
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
SHIVPURI
|
MP-05-002-005-001/185-C (BHANGAD)
|
1705002000NRG24281020230988224
|
28/10/2023
|
unisha
|
1705002WL034985
|
unisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
unisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SHIVPURI
|
MP-05-002-005-001/188-B (BHANGAD)
|
1705002000NRG24281020230988226
|
28/10/2023
|
USHA
|
1705002WL034985
|
USHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SHIVPURI
|
MP-05-002-005-001/188-D (BHANGAD)
|
1705002000NRG24281020230988227
|
28/10/2023
|
pista
|
1705002WL034985
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SHIVPURI
|
MP-05-002-005-001/189-C (BHANGAD)
|
1705002000NRG24281020230988228
|
28/10/2023
|
Mithlesh
|
1705002WL034985
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SHIVPURI
|
MP-05-002-005-001/19-B (BHANGAD)
|
1705002000NRG24281020230988229
|
28/10/2023
|
foolvati
|
1705002WL034985
|
foolvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
foolvati
|
BANK OF BARODA(606985)
|
86
|
SHIVPURI
|
MP-05-002-005-001/19-C (BHANGAD)
|
1705002000NRG24281020230988230
|
28/10/2023
|
pooja
|
1705002WL034985
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
pooja
|
BANK OF BARODA(606985)
|
87
|
SHIVPURI
|
MP-05-002-005-001/19-D (BHANGAD)
|
1705002000NRG24281020230988231
|
28/10/2023
|
asha
|
1705002WL034985
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SHIVPURI
|
MP-05-002-005-001/191-A (BHANGAD)
|
1705002000NRG24281020230988232
|
28/10/2023
|
reha
|
1705002WL034985
|
reha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
reha
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SHIVPURI
|
MP-05-002-005-001/2-B (BHANGAD)
|
1705002000NRG24281020230988234
|
28/10/2023
|
dwariki
|
1705002WL034985
|
dwariki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
dwariki
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SHIVPURI
|
MP-05-002-005-001/2-B (BHANGAD)
|
1705002000NRG24281020230988233
|
28/10/2023
|
murari
|
1705002WL034985
|
murari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SHIVPURI
|
MP-05-002-005-001/200-A (BHANGAD)
|
1705002000NRG24281020230988235
|
28/10/2023
|
chanda
|
1705002WL034985
|
chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
SHIVPURI
|
MP-05-002-005-001/200-A (BHANGAD)
|
1705002000NRG24281020230988236
|
28/10/2023
|
RAMVATI
|
1705002WL034985
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SHIVPURI
|
MP-05-002-005-001/225 (BHANGAD)
|
1705002000NRG24281020230988239
|
28/10/2023
|
RAMSHRI
|
1705002WL034985
|
RAMSHRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
RAMSHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SHIVPURI
|
MP-05-002-005-001/248 (BHANGAD)
|
1705002000NRG24281020230988241
|
28/10/2023
|
munni
|
1705002WL034985
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
SHIVPURI
|
MP-05-002-005-001/26 (BHANGAD)
|
1705002000NRG24281020230988242
|
28/10/2023
|
jasrath
|
1705002WL034985
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
jasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SHIVPURI
|
MP-05-002-005-001/30-C (BHANGAD)
|
1705002000NRG24281020230988243
|
28/10/2023
|
suneeta
|
1705002WL034985
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
SHIVPURI
|
MP-05-002-005-001/30-D (BHANGAD)
|
1705002000NRG24281020230988244
|
28/10/2023
|
vikram dhakad
|
1705002WL034985
|
vikram dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
vikramdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
SHIVPURI
|
MP-05-002-005-001/301-A (BHANGAD)
|
1705002000NRG24281020230988245
|
28/10/2023
|
DAYAL
|
1705002WL034985
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
DAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SHIVPURI
|
MP-05-002-005-001/301-A (BHANGAD)
|
1705002000NRG24281020230988246
|
28/10/2023
|
RAMDULARI
|
1705002WL034985
|
RAMDULARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
RAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SHIVPURI
|
MP-05-002-005-001/303-D (BHANGAD)
|
1705002000NRG24281020230988248
|
28/10/2023
|
LAKSHMI
|
1705002WL034985
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
LAKSHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SHIVPURI
|
MP-05-002-005-001/31-C (BHANGAD)
|
1705002000NRG24281020230988251
|
28/10/2023
|
raksha
|
1705002WL034985
|
raksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
raksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SHIVPURI
|
MP-05-002-005-001/315-B (BHANGAD)
|
1705002000NRG24281020230988252
|
28/10/2023
|
shushela
|
1705002WL034985
|
shushela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
shushela
|
STATE BANK OF INDIA(508548)
|
103
|
SHIVPURI
|
MP-05-002-005-001/315-D (BHANGAD)
|
1705002000NRG24281020230988253
|
28/10/2023
|
Asarfi
|
1705002WL034985
|
Asarfi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
Asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
SHIVPURI
|
MP-05-002-005-001/317-B (BHANGAD)
|
1705002000NRG24281020230988256
|
28/10/2023
|
KRAPA
|
1705002WL034985
|
KRAPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
KRAPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SHIVPURI
|
MP-05-002-005-001/34 (BHANGAD)
|
1705002000NRG24281020230988258
|
28/10/2023
|
PISTA
|
1705002WL034985
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SHIVPURI
|
MP-05-002-005-001/34 (BHANGAD)
|
1705002000NRG24281020230988257
|
28/10/2023
|
vijlal
|
1705002WL034985
|
vijlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
vijlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
SHIVPURI
|
MP-05-002-005-001/35-B (BHANGAD)
|
1705002000NRG24281020230988259
|
28/10/2023
|
gyaso
|
1705002WL034985
|
gyaso
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
gyaso
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SHIVPURI
|
MP-05-002-005-001/38-C (BHANGAD)
|
1705002000NRG24281020230988260
|
28/10/2023
|
vijay
|
1705002WL034985
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
SHIVPURI
|
MP-05-002-005-001/39-A (BHANGAD)
|
1705002000NRG24281020230988263
|
28/10/2023
|
dhanti
|
1705002WL034985
|
dhanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
SHIVPURI
|
MP-05-002-005-001/42-A (BHANGAD)
|
1705002000NRG24281020230988264
|
28/10/2023
|
seema
|
1705002WL034985
|
seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
SHIVPURI
|
MP-05-002-005-001/42-C (BHANGAD)
|
1705002000NRG24281020230988265
|
28/10/2023
|
mano
|
1705002WL034985
|
mano
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
mano
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
SHIVPURI
|
MP-05-002-005-001/43-B (BHANGAD)
|
1705002000NRG24281020230988267
|
28/10/2023
|
indrajeet
|
1705002WL034985
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
indrajeet
|
CANARA BANK(508532)
|
113
|
SHIVPURI
|
MP-05-002-005-001/47-A (BHANGAD)
|
1705002000NRG24281020230988268
|
28/10/2023
|
parwat paal
|
1705002WL034985
|
parwat paal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
parwatpaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
SHIVPURI
|
MP-05-002-005-001/49-B (BHANGAD)
|
1705002000NRG24281020230988269
|
28/10/2023
|
geeta
|
1705002WL034985
|
geeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
SHIVPURI
|
MP-05-002-005-001/50-D (BHANGAD)
|
1705002000NRG24281020230988270
|
28/10/2023
|
bhurelal
|
1705002WL034985
|
bhurelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
SHIVPURI
|
MP-05-002-005-001/516-D (BHANGAD)
|
1705002000NRG24281020230988272
|
28/10/2023
|
HARIGYAN
|
1705002WL034985
|
HARIGYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288414815
|
|
HARIGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
SHIVPURI
|
MP-05-002-005-001/533-A (BHANGAD)
|
1705002000NRG24281020230988274
|
28/10/2023
|
suneeta
|
1705002WL034985
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
SHIVPURI
|
MP-05-002-005-001/533-B (BHANGAD)
|
1705002000NRG24281020230988275
|
28/10/2023
|
NEETA
|
1705002WL034985
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
SHIVPURI
|
MP-05-002-005-001/56-C (BHANGAD)
|
1705002000NRG24281020230988277
|
28/10/2023
|
VINDRA
|
1705002WL034985
|
VINDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
VINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
SHIVPURI
|
MP-05-002-005-001/58-B (BHANGAD)
|
1705002000NRG24281020230988278
|
28/10/2023
|
LALITA
|
1705002WL034985
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
SHIVPURI
|
MP-05-002-005-001/58-D (BHANGAD)
|
1705002000NRG24281020230988279
|
28/10/2023
|
RATIRAM
|
1705002WL034985
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
RATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
SHIVPURI
|
MP-05-002-005-001/60-A (BHANGAD)
|
1705002000NRG24281020230988280
|
28/10/2023
|
asha
|
1705002WL034985
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
SHIVPURI
|
MP-05-002-005-001/61-C (BHANGAD)
|
1705002000NRG24281020230988281
|
28/10/2023
|
harro
|
1705002WL034985
|
harro
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
harro
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
SHIVPURI
|
MP-05-002-005-001/62-A (BHANGAD)
|
1705002000NRG24281020230988282
|
28/10/2023
|
Tara paal
|
1705002WL034985
|
Tara paal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
Tarapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
SHIVPURI
|
MP-05-002-005-001/62-B (BHANGAD)
|
1705002000NRG24281020230988283
|
28/10/2023
|
suneeta
|
1705002WL034985
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
SHIVPURI
|
MP-05-002-005-001/63-C (BHANGAD)
|
1705002000NRG24281020230988284
|
28/10/2023
|
shivkumar
|
1705002WL034985
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
shivkumar
|
BANK OF INDIA(508505)
|
127
|
SHIVPURI
|
MP-05-002-005-001/63-C (BHANGAD)
|
1705002000NRG24281020230988285
|
28/10/2023
|
sonam
|
1705002WL034985
|
sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
SHIVPURI
|
MP-05-002-005-001/64-A (BHANGAD)
|
1705002000NRG24281020230988286
|
28/10/2023
|
papita
|
1705002WL034985
|
papita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
papita
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
SHIVPURI
|
MP-05-002-005-001/84-D (BHANGAD)
|
1705002000NRG24281020230988287
|
28/10/2023
|
MUKESH
|
1705002WL034985
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
SHIVPURI
|
MP-05-002-005-001/9-B (BHANGAD)
|
1705002000NRG24281020230988288
|
28/10/2023
|
ramsakhi
|
1705002WL034985
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
SHIVPURI
|
MP-05-002-005-001/94 (BHANGAD)
|
1705002000NRG24281020230988289
|
28/10/2023
|
Meena Adiwasi
|
1705002WL034985
|
Meena Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288414815
|
|
MeenaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
SHIVPURI
|
MP-05-002-030-002/193-A (CHANDANPURA)
|
1705002000NRG24281020230988425
|
28/10/2023
|
mahesh
|
1705002WL034987
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
mahesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
133
|
SHIVPURI
|
MP-05-002-030-001/29-A (CHANDANPURA)
|
1705002000NRG24281020230988396
|
28/10/2023
|
Abhisek dhakad
|
1705002WL034987
|
Abhisek dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Abhisekdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
SHIVPURI
|
MP-05-002-030-001/74-A (CHANDANPURA)
|
1705002000NRG24281020230988409
|
28/10/2023
|
AVDESH DHAKAD
|
1705002WL034987
|
AVDESH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
AVDESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
SHIVPURI
|
MP-05-002-030-001/78-A (CHANDANPURA)
|
1705002000NRG24281020230988413
|
28/10/2023
|
Ramhet
|
1705002WL034987
|
Ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288414815
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|