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-05-002-044-001/346-A (KOTA)
|
1705002000NRG24160920230813557
|
16/09/2023
|
hemant batham
|
1705002WL028925
|
hemant batham
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
hemantbatham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
SHIVPURI
|
MP-05-002-044-001/429 (KOTA)
|
1705002000NRG24160920230813559
|
16/09/2023
|
PURAN
|
1705002WL028925
|
PURAN
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-063-006/25-C (SUHARA)
|
1705002063NRG24160920230814043
|
16/09/2023
|
Sonu parihar
|
1705002063WL028932
|
Sonu parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Sonuparihar
|
STATE BANK OF INDIA(508548)
|
4
|
SHIVPURI
|
MP-05-002-063-006/25-C (SUHARA)
|
1705002063NRG24160920230814044
|
16/09/2023
|
Sonu parihar
|
1705002063WL028932
|
Sonu parihar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Sonuparihar
|
STATE BANK OF INDIA(508548)
|
5
|
SHIVPURI
|
MP-05-002-064-001/163-A (VILOKALA)
|
1705002064NRG24160920230813550
|
16/09/2023
|
ANITA
|
1705002064WL028924
|
ANITA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-044-001/346-A (KOTA)
|
1705002000NRG24160920230813558
|
16/09/2023
|
kiran
|
1705002WL028925
|
kiran
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
kiran
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24160920230814011
|
16/09/2023
|
Ramwati
|
1705002063WL028932
|
Ramwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
Ramwati
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-063-004/10 (SUHARA)
|
1705002063NRG24160920230814012
|
16/09/2023
|
Ramwati
|
1705002063WL028932
|
Ramwati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
Ramwati
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-063-004/102-A (SUHARA)
|
1705002063NRG24160920230814015
|
16/09/2023
|
Surendra
|
1705002063WL028932
|
Surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
SHIVPURI
|
MP-05-002-063-004/102-A (SUHARA)
|
1705002063NRG24160920230814016
|
16/09/2023
|
Surendra
|
1705002063WL028932
|
Surendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
SHIVPURI
|
MP-05-002-063-005/31-B (SUHARA)
|
1705002063NRG24160920230814023
|
16/09/2023
|
papita
|
1705002063WL028932
|
papita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
papita
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-063-005/31-B (SUHARA)
|
1705002063NRG24160920230814024
|
16/09/2023
|
papita
|
1705002063WL028932
|
papita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
papita
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-063-006/21 (SUHARA)
|
1705002063NRG24160920230814033
|
16/09/2023
|
kamrlal
|
1705002063WL028932
|
kamrlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
kamrlal
|
UNION BANK OF INDIA(508500)
|
14
|
SHIVPURI
|
MP-05-002-063-006/21 (SUHARA)
|
1705002063NRG24160920230814034
|
16/09/2023
|
kamrlal
|
1705002063WL028932
|
kamrlal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
kamrlal
|
UNION BANK OF INDIA(508500)
|
15
|
SHIVPURI
|
MP-05-002-063-006/23 (SUHARA)
|
1705002063NRG24160920230814037
|
16/09/2023
|
sadhna
|
1705002063WL028932
|
sadhna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
sadhna
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-063-006/23 (SUHARA)
|
1705002063NRG24160920230814038
|
16/09/2023
|
sadhna
|
1705002063WL028932
|
sadhna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
sadhna
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-064-001/163 (VILOKALA)
|
1705002064NRG24160920230813547
|
16/09/2023
|
RAMNIVAS RAWAT
|
1705002064WL028924
|
RAMNIVAS RAWAT
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
RAMNIVASRAWAT
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-068-001/37 (BANSKHEDI)
|
1705002000NRG24160920230813539
|
16/09/2023
|
harbilash ADIWASI
|
1705002WL028922
|
harbilash ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
harbilashADIWASI
|
STATE BANK OF INDIA(508548)
|
19
|
SHIVPURI
|
MP-05-002-071-002/126 (BUDIBAROD)
|
1705002000NRG24160920230813544
|
16/09/2023
|
ummed singh gurjar
|
1705002WL028923
|
ummed singh gurjar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309562457
|
|
ummedsinghgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
20
|
SHIVPURI
|
MP-05-002-063-002/470 (SUHARA)
|
1705002063NRG24160920230814009
|
16/09/2023
|
Sandeep Dhakad
|
1705002063WL028932
|
Sandeep Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
SandeepDhakad
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SHIVPURI
|
MP-05-002-063-002/470 (SUHARA)
|
1705002063NRG24160920230814010
|
16/09/2023
|
Sandeep Dhakad
|
1705002063WL028932
|
Sandeep Dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
SandeepDhakad
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SHIVPURI
|
MP-05-002-068-001/102 (BANSKHEDI)
|
1705002000NRG24160920230813531
|
16/09/2023
|
vinod adiwasi
|
1705002WL028922
|
vinod adiwasi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
vinodadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-071-002/180 (BUDIBAROD)
|
1705002000NRG24160920230813545
|
16/09/2023
|
Amar singh
|
1705002WL028923
|
Amar singh
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-063-006/22 (SUHARA)
|
1705002063NRG24160920230814035
|
16/09/2023
|
karansingh
|
1705002063WL028932
|
karansingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SHIVPURI
|
MP-05-002-063-006/22 (SUHARA)
|
1705002063NRG24160920230814036
|
16/09/2023
|
karansingh
|
1705002063WL028932
|
karansingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-013-001/595 (DHOLAGARH)
|
1705002013NRG24160920230813319
|
16/09/2023
|
SANGEETA
|
1705002013WL028917
|
SANGEETA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-044-001/245 (KOTA)
|
1705002000NRG24160920230813556
|
16/09/2023
|
JANVED
|
1705002WL028925
|
JANVED
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
28
|
SHIVPURI
|
MP-05-002-063-001/453 (SUHARA)
|
1705002063NRG24160920230813970
|
16/09/2023
|
Deepak
|
1705002063WL028932
|
Deepak
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SHIVPURI
|
MP-05-002-063-001/453 (SUHARA)
|
1705002063NRG24160920230813971
|
16/09/2023
|
Deepak
|
1705002063WL028932
|
Deepak
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SHIVPURI
|
MP-05-002-063-001/534 (SUHARA)
|
1705002063NRG24160920230813984
|
16/09/2023
|
baishram
|
1705002063WL028932
|
baishram
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
baishram
|
STATE BANK OF INDIA(508548)
|
31
|
SHIVPURI
|
MP-05-002-063-004/10-A (SUHARA)
|
1705002063NRG24160920230814013
|
16/09/2023
|
sanny
|
1705002063WL028932
|
sanny
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
sanny
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-063-004/10-A (SUHARA)
|
1705002063NRG24160920230814014
|
16/09/2023
|
sanny
|
1705002063WL028932
|
sanny
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
sanny
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
SHIVPURI
|
MP-05-002-063-001/503 (SUHARA)
|
1705002063NRG24160920230813976
|
16/09/2023
|
Deepak
|
1705002063WL028932
|
Deepak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
34
|
SHIVPURI
|
MP-05-002-063-001/503 (SUHARA)
|
1705002063NRG24160920230813977
|
16/09/2023
|
Deepak
|
1705002063WL028932
|
Deepak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
35
|
SHIVPURI
|
MP-05-002-063-006/24 (SUHARA)
|
1705002063NRG24160920230814039
|
16/09/2023
|
savitri
|
1705002063WL028932
|
savitri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-063-006/24 (SUHARA)
|
1705002063NRG24160920230814040
|
16/09/2023
|
savitri
|
1705002063WL028932
|
savitri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-063-006/25 (SUHARA)
|
1705002063NRG24160920230814041
|
16/09/2023
|
saiya
|
1705002063WL028932
|
saiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
saiya
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-063-006/25 (SUHARA)
|
1705002063NRG24160920230814042
|
16/09/2023
|
saiya
|
1705002063WL028932
|
saiya
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
saiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
39
|
SHIVPURI
|
MP-05-002-044-001/117 (KOTA)
|
1705002000NRG24160920230813553
|
16/09/2023
|
Harko lal
|
1705002WL028925
|
Harko lal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Harkolal
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-044-001/135 (KOTA)
|
1705002000NRG24160920230813554
|
16/09/2023
|
Radha
|
1705002WL028925
|
Radha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Radha
|
BANK OF BARODA(606985)
|
41
|
SHIVPURI
|
MP-05-002-044-001/164 (KOTA)
|
1705002000NRG24160920230813555
|
16/09/2023
|
Naresh
|
1705002WL028925
|
Naresh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-063-001/502 (SUHARA)
|
1705002063NRG24160920230813974
|
16/09/2023
|
bablu
|
1705002063WL028932
|
bablu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
bablu
|
INDIAN BANK(607105)
|
43
|
SHIVPURI
|
MP-05-002-063-001/502 (SUHARA)
|
1705002063NRG24160920230813975
|
16/09/2023
|
bablu
|
1705002063WL028932
|
bablu
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
bablu
|
INDIAN BANK(607105)
|
44
|
SHIVPURI
|
MP-05-002-063-006/483-A (SUHARA)
|
1705002063NRG24160920230814047
|
16/09/2023
|
Abadhkishor Sharma
|
1705002063WL028932
|
Abadhkishor Sharma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
AbadhkishorSharma
|
STATE BANK OF INDIA(508548)
|
45
|
SHIVPURI
|
MP-05-002-063-006/483-A (SUHARA)
|
1705002063NRG24160920230814048
|
16/09/2023
|
Abadhkishor Sharma
|
1705002063WL028932
|
Abadhkishor Sharma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
AbadhkishorSharma
|
STATE BANK OF INDIA(508548)
|
46
|
SHIVPURI
|
MP-05-002-064-001/163 (VILOKALA)
|
1705002064NRG24160920230813548
|
16/09/2023
|
JULI
|
1705002064WL028924
|
JULI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
SHIVPURI
|
MP-05-002-068-001/105-A (BANSKHEDI)
|
1705002000NRG24160920230813533
|
16/09/2023
|
Neetu Singh
|
1705002WL028922
|
Neetu Singh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
NeetuSingh
|
STATE BANK OF INDIA(508548)
|
48
|
SHIVPURI
|
MP-05-002-068-001/107 (BANSKHEDI)
|
1705002000NRG24160920230813535
|
16/09/2023
|
Prem
|
1705002WL028922
|
Prem
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-068-001/108 (BANSKHEDI)
|
1705002000NRG24160920230813536
|
16/09/2023
|
barelal
|
1705002WL028922
|
barelal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-068-001/225 (BANSKHEDI)
|
1705002000NRG24160920230813537
|
16/09/2023
|
Rajkumari ADIWASI
|
1705002WL028922
|
Rajkumari ADIWASI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
RajkumariADIWASI
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-068-001/225 (BANSKHEDI)
|
1705002000NRG24160920230813538
|
16/09/2023
|
Rajkumari Adiwasi
|
1705002WL028922
|
Rajkumari Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-068-001/47 (BANSKHEDI)
|
1705002000NRG24160920230813541
|
16/09/2023
|
harvo
|
1705002WL028922
|
harvo
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
harvo
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-068-001/47 (BANSKHEDI)
|
1705002000NRG24160920230813540
|
16/09/2023
|
rampal
|
1705002WL028922
|
rampal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-068-001/47-A (BANSKHEDI)
|
1705002000NRG24160920230813542
|
16/09/2023
|
jasoda
|
1705002WL028922
|
jasoda
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
jasoda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
SHIVPURI
|
MP-05-002-068-001/47-A (BANSKHEDI)
|
1705002000NRG24160920230813543
|
16/09/2023
|
Jasoda Adiwasi
|
1705002WL028922
|
Jasoda Adiwasi
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
JasodaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-068-001/107 (BANSKHEDI)
|
1705002000NRG24160920230813534
|
16/09/2023
|
khachchu
|
1705002WL028922
|
khachchu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
khachchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-068-001/104-A (BANSKHEDI)
|
1705002000NRG24160920230813532
|
16/09/2023
|
Hari Singh
|
1705002WL028922
|
Hari Singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
HariSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-013-001/108 (DHOLAGARH)
|
1705002013NRG24160920230813311
|
16/09/2023
|
SAVEENA
|
1705002013WL028917
|
SAVEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
SAVEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
SHIVPURI
|
MP-05-002-013-001/302 (DHOLAGARH)
|
1705002013NRG24160920230813312
|
16/09/2023
|
MUKANDI
|
1705002013WL028917
|
MUKANDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
MUKANDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
SHIVPURI
|
MP-05-002-013-001/585 (DHOLAGARH)
|
1705002013NRG24160920230813315
|
16/09/2023
|
LAXMI
|
1705002013WL028917
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
SHIVPURI
|
MP-05-002-013-001/593 (DHOLAGARH)
|
1705002013NRG24160920230813316
|
16/09/2023
|
DHEERAJ
|
1705002013WL028917
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
DHEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SHIVPURI
|
MP-05-002-013-001/593 (DHOLAGARH)
|
1705002013NRG24160920230813317
|
16/09/2023
|
REENA
|
1705002013WL028917
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
SHIVPURI
|
MP-05-002-063-005/10 (SUHARA)
|
1705002063NRG24160920230814017
|
16/09/2023
|
RAMDAYAL
|
1705002063WL028932
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
64
|
SHIVPURI
|
MP-05-002-063-005/10 (SUHARA)
|
1705002063NRG24160920230814018
|
16/09/2023
|
RAMDAYAL
|
1705002063WL028932
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
65
|
SHIVPURI
|
MP-05-002-063-005/36 (SUHARA)
|
1705002063NRG24160920230814025
|
16/09/2023
|
vishun
|
1705002063WL028932
|
vishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
vishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-063-005/36 (SUHARA)
|
1705002063NRG24160920230814026
|
16/09/2023
|
vishun
|
1705002063WL028932
|
vishun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
vishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-063-005/8 (SUHARA)
|
1705002063NRG24160920230814029
|
16/09/2023
|
ramdyal adiwasi
|
1705002063WL028932
|
ramdyal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
ramdyaladiwasi
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-063-005/8 (SUHARA)
|
1705002063NRG24160920230814030
|
16/09/2023
|
ramdyal adiwasi
|
1705002063WL028932
|
ramdyal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
ramdyaladiwasi
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-064-001/163-B (VILOKALA)
|
1705002064NRG24160920230813552
|
16/09/2023
|
KAMLESH
|
1705002064WL028924
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-013-001/108 (DHOLAGARH)
|
1705002013NRG24160920230813310
|
16/09/2023
|
EDASHAH
|
1705002013WL028917
|
EDASHAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562457
|
|
EDASHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|