|
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
|
SHAHPUR
|
MP-31-007-017-002/33-A
(RAMPUR MAL)
|
1731007000NRG24160620230129371
|
16/06/2023
|
MONA
|
1731007WL008671
|
MONA
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
MONA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPUR
|
MP-31-007-017-002/68
(RAMPUR MAL)
|
1731007000NRG24160620230129382
|
16/06/2023
|
GEETA
|
1731007WL008671
|
GEETA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPUR
|
MP-31-007-017-002/71-A
(RAMPUR MAL)
|
1731007000NRG24160620230129386
|
16/06/2023
|
MILTA
|
1731007WL008671
|
MILTA
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
MILTA
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPUR
|
MP-31-007-017-002/81
(RAMPUR MAL)
|
1731007000NRG24160620230129390
|
16/06/2023
|
GENDSINGH
|
1731007WL008671
|
GENDSINGH
|
00048
|
BKID0009586
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
GENDSINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPUR
|
MP-31-007-017-002/84
(RAMPUR MAL)
|
1731007000NRG24160620230129391
|
16/06/2023
|
RAMESH
|
1731007WL008671
|
RAMESH
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-017-002/245
(RAMPUR MAL)
|
1731007000NRG24160620230129366
|
16/06/2023
|
RAJESH UIKEY
|
1731007WL008671
|
RAJESH UIKEY
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAJESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHAHPUR
|
MP-31-007-017-002/253
(RAMPUR MAL)
|
1731007000NRG24160620230129367
|
16/06/2023
|
ARUN NEHRU DHURVE
|
1731007WL008671
|
ARUN NEHRU DHURVE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
ARUNNEHRUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHPUR
|
MP-31-007-017-002/33-B
(RAMPUR MAL)
|
1731007000NRG24160620230129373
|
16/06/2023
|
KALIYA AHAKE
|
1731007WL008671
|
KALIYA AHAKE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
KALIYAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHAHPUR
|
MP-31-007-017-002/33-B
(RAMPUR MAL)
|
1731007000NRG24160620230129372
|
16/06/2023
|
MADAN
|
1731007WL008671
|
MADAN
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
MP-31-007-017-002/4
(RAMPUR MAL)
|
1731007000NRG24160620230129375
|
16/06/2023
|
ASHA
|
1731007WL008671
|
ASHA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHAHPUR
|
MP-31-007-017-002/43
(RAMPUR MAL)
|
1731007000NRG24160620230129378
|
16/06/2023
|
LATA
|
1731007WL008671
|
LATA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHAHPUR
|
MP-31-007-017-002/67-A
(RAMPUR MAL)
|
1731007000NRG24160620230129381
|
16/06/2023
|
SUSHILA
|
1731007WL008671
|
SUSHILA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
MP-31-007-017-002/68-A
(RAMPUR MAL)
|
1731007000NRG24160620230129383
|
16/06/2023
|
Bhutey Evane
|
1731007WL008671
|
Bhutey Evane
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
BhuteyEvane
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
MP-31-007-017-002/68-B
(RAMPUR MAL)
|
1731007000NRG24160620230129384
|
16/06/2023
|
RAJKUMAR
|
1731007WL008671
|
RAJKUMAR
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHAHPUR
|
MP-31-007-017-002/73
(RAMPUR MAL)
|
1731007000NRG24160620230129387
|
16/06/2023
|
SUSHILA
|
1731007WL008671
|
SUSHILA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHPUR
|
MP-31-007-017-002/75
(RAMPUR MAL)
|
1731007000NRG24160620230129388
|
16/06/2023
|
Usma Parte
|
1731007WL008671
|
Usma Parte
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
UsmaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
MP-31-007-017-002/84-A
(RAMPUR MAL)
|
1731007000NRG24160620230129392
|
16/06/2023
|
Sateesh
|
1731007WL008671
|
Sateesh
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
MP-31-007-017-002/87
(RAMPUR MAL)
|
1731007000NRG24160620230129394
|
16/06/2023
|
KAMLA BAI
|
1731007WL008671
|
KAMLA BAI
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
MP-31-007-017-002/93
(RAMPUR MAL)
|
1731007000NRG24160620230129396
|
16/06/2023
|
LAXMI KOVASINGH AAHK
|
1731007WL008671
|
LAXMI KOVASINGH AAHK
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
LAXMIKOVASINGHAAHK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHPUR
|
MP-31-007-018-002/49-B
(KOKHRA)
|
1731007018NRG24160620230129079
|
16/06/2023
|
GULAB
|
1731007018WL008663
|
GULAB
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHPUR
|
MP-31-007-018-003/122-A
(KOKHRA)
|
1731007018NRG24160620230129081
|
16/06/2023
|
AARTI
|
1731007018WL008663
|
AARTI
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
AARTI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHPUR
|
MP-31-007-018-004/43-B
(KOKHRA)
|
1731007018NRG24160620230129099
|
16/06/2023
|
JYOTI
|
1731007018WL008663
|
JYOTI
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955815
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHPUR
|
MP-31-007-018-004/48-A
(KOKHRA)
|
1731007018NRG24160620230129102
|
16/06/2023
|
JAGDEESH
|
1731007018WL008663
|
JAGDEESH
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
JAGDEESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHPUR
|
MP-31-007-018-004/48-B
(KOKHRA)
|
1731007018NRG24160620230129103
|
16/06/2023
|
JAYWANTI VARKADE
|
1731007018WL008663
|
JAYWANTI VARKADE
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
JAYWANTIVARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHPUR
|
MP-31-007-018-004/75
(KOKHRA)
|
1731007018NRG24160620230129108
|
16/06/2023
|
ANITA
|
1731007018WL008663
|
ANITA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPUR
|
MP-31-007-018-004/75
(KOKHRA)
|
1731007018NRG24160620230129109
|
16/06/2023
|
SUGRATI DHURVE
|
1731007018WL008663
|
SUGRATI DHURVE
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SUGRATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
MP-31-007-017-002/53
(RAMPUR MAL)
|
1731007000NRG24160620230129379
|
16/06/2023
|
LAXMI
|
1731007WL008671
|
LAXMI
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPUR
|
MP-31-007-018-003/122-B
(KOKHRA)
|
1731007018NRG24160620230129082
|
16/06/2023
|
RUSLI MARSKOLE
|
1731007018WL008663
|
RUSLI MARSKOLE
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
RUSLIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPUR
|
MP-31-007-018-004/26-B
(KOKHRA)
|
1731007018NRG24160620230129089
|
16/06/2023
|
RAMTI MARSKOLE
|
1731007018WL008663
|
RAMTI MARSKOLE
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMTIMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPUR
|
MP-31-007-018-004/35-B
(KOKHRA)
|
1731007018NRG24160620230129091
|
16/06/2023
|
GANESH UIKEY
|
1731007018WL008663
|
GANESH UIKEY
|
00089
|
CBIN0280760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
GANESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPUR
|
MP-31-007-018-004/43-A
(KOKHRA)
|
1731007018NRG24160620230129097
|
16/06/2023
|
ANITA PANDRAM
|
1731007018WL008663
|
ANITA PANDRAM
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955815
|
|
ANITAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPUR
|
MP-31-007-018-004/43-B
(KOKHRA)
|
1731007018NRG24160620230129098
|
16/06/2023
|
MAHOBAI PANDRAM
|
1731007018WL008663
|
MAHOBAI PANDRAM
|
00089
|
CBIN0280760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955815
|
|
MAHOBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
MP-31-007-017-002/40
(RAMPUR MAL)
|
1731007000NRG24160620230129376
|
16/06/2023
|
FULVANTI BAI
|
1731007WL008671
|
FULVANTI BAI
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
FULVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPUR
|
MP-31-007-017-002/84-A
(RAMPUR MAL)
|
1731007000NRG24160620230129393
|
16/06/2023
|
Kunta
|
1731007WL008671
|
Kunta
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
Kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPUR
|
MP-31-007-017-002/91
(RAMPUR MAL)
|
1731007000NRG24160620230129395
|
16/06/2023
|
SHANTI DHURVE
|
1731007WL008671
|
SHANTI DHURVE
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
SHANTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPUR
|
MP-31-007-018-004/125
(KOKHRA)
|
1731007018NRG24160620230129086
|
16/06/2023
|
RAMKALI UIKEY
|
1731007018WL008663
|
RAMKALI UIKEY
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPUR
|
MP-31-007-018-004/22
(KOKHRA)
|
1731007018NRG24160620230129087
|
16/06/2023
|
BALWANTI DHURVEY
|
1731007018WL008663
|
BALWANTI DHURVEY
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
BALWANTIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPUR
|
MP-31-007-018-004/41
(KOKHRA)
|
1731007018NRG24160620230129095
|
16/06/2023
|
RAMPYARI PARTE
|
1731007018WL008663
|
RAMPYARI PARTE
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMPYARIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPUR
|
MP-31-007-018-004/44-A
(KOKHRA)
|
1731007018NRG24160620230129100
|
16/06/2023
|
PREMVATI
|
1731007018WL008663
|
PREMVATI
|
00089
|
CBIN0285010
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955815
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPUR
|
MP-31-007-018-004/47
(KOKHRA)
|
1731007018NRG24160620230129101
|
16/06/2023
|
MAKAL SINGH
|
1731007018WL008663
|
MAKAL SINGH
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955815
|
|
MAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-017-002/31
(RAMPUR MAL)
|
1731007000NRG24160620230129370
|
16/06/2023
|
JUGAN
|
1731007WL008671
|
JUGAN
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
JUGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPUR
|
MP-31-007-017-002/37
(RAMPUR MAL)
|
1731007000NRG24160620230129374
|
16/06/2023
|
GULABU
|
1731007WL008671
|
GULABU
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
GULABU
|
BANK OF INDIA(508505)
|
|
43
|
SHAHPUR
|
MP-31-007-017-002/62
(RAMPUR MAL)
|
1731007000NRG24160620230129380
|
16/06/2023
|
madhu
|
1731007WL008671
|
madhu
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
madhu
|
BANK OF INDIA(508505)
|
|
44
|
SHAHPUR
|
MP-31-007-017-002/71
(RAMPUR MAL)
|
1731007000NRG24160620230129385
|
16/06/2023
|
tengu
|
1731007WL008671
|
tengu
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
tengu
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPUR
|
MP-31-007-018-002/54-A
(KOKHRA)
|
1731007018NRG24160620230129080
|
16/06/2023
|
KESHORAM
|
1731007018WL008663
|
KESHORAM
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
KESHORAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
MP-31-007-018-003/153
(KOKHRA)
|
1731007018NRG24160620230129083
|
16/06/2023
|
SUKHRAM
|
1731007018WL008663
|
SUKHRAM
|
00415
|
SBIN0009411
|
663
|
663
|
Processed
|
23/06/2023
|
|
513955815
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
MP-31-007-018-003/176
(KOKHRA)
|
1731007018NRG24160620230129084
|
16/06/2023
|
SUKHDEV
|
1731007018WL008663
|
SUKHDEV
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
MP-31-007-018-004/125
(KOKHRA)
|
1731007018NRG24160620230129085
|
16/06/2023
|
RASAN
|
1731007018WL008663
|
RASAN
|
00415
|
SBIN0009411
|
442
|
442
|
Processed
|
23/06/2023
|
|
513955815
|
|
RASAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHAHPUR
|
MP-31-007-018-004/32
(KOKHRA)
|
1731007018NRG24160620230129090
|
16/06/2023
|
RAMVATI
|
1731007018WL008663
|
RAMVATI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
MP-31-007-018-004/35-B
(KOKHRA)
|
1731007018NRG24160620230129092
|
16/06/2023
|
SANGEETA
|
1731007018WL008663
|
SANGEETA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SHAHPUR
|
MP-31-007-018-004/38-B
(KOKHRA)
|
1731007018NRG24160620230129093
|
16/06/2023
|
RAMTA
|
1731007018WL008663
|
RAMTA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPUR
|
MP-31-007-018-004/4
(KOKHRA)
|
1731007018NRG24160620230129094
|
16/06/2023
|
SHANTI
|
1731007018WL008663
|
SHANTI
|
00415
|
SBIN0009411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513955815
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
MP-31-007-018-004/50
(KOKHRA)
|
1731007018NRG24160620230129104
|
16/06/2023
|
GORELAL
|
1731007018WL008663
|
GORELAL
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955815
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPUR
|
MP-31-007-018-004/6-B
(KOKHRA)
|
1731007018NRG24160620230129106
|
16/06/2023
|
SANGEETA
|
1731007018WL008663
|
SANGEETA
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPUR
|
MP-31-007-018-004/74
(KOKHRA)
|
1731007018NRG24160620230129107
|
16/06/2023
|
ANIL
|
1731007018WL008663
|
ANIL
|
00415
|
SBIN0009411
|
884
|
884
|
Processed
|
23/06/2023
|
|
513955815
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
56
|
SHAHPUR
|
MP-31-007-024-003/120
(HANDIPANI)
|
1731007024NRG24150620230124814
|
16/06/2023
|
SHYAMVATI
|
1731007024WL008469
|
SHYAMVATI
|
00415
|
SBIN0017112
|
500
|
500
|
Processed
|
23/06/2023
|
|
513955815
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
MP-31-007-024-003/91-A
(HANDIPANI)
|
1731007024NRG24150620230124815
|
16/06/2023
|
KRISHNA
|
1731007024WL008469
|
KRISHNA
|
00415
|
SBIN0017112
|
500
|
500
|
Processed
|
23/06/2023
|
|
513955815
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-017-002/260
(RAMPUR MAL)
|
1731007000NRG24160620230129368
|
16/06/2023
|
SEHRILAL
|
1731007WL008671
|
SEHRILAL
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513955815
|
|
SEHRILAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAHPUR
|
MP-31-007-017-002/8
(RAMPUR MAL)
|
1731007000NRG24160620230129389
|
16/06/2023
|
RAMDAS
|
1731007WL008671
|
RAMDAS
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
23/06/2023
|
|
513955815
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64869
|
64869
|
|
|
|
|
|
|
|