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-05-002-063-001/519 (SUHARA)
|
1705002063NRG24170120241271741
|
17/01/2024
|
Mithlesh Dhakad
|
1705002063WL043731
|
Mithlesh Dhakad
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
MithleshDhakad
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-063-001/542 (SUHARA)
|
1705002063NRG24170120241271747
|
17/01/2024
|
Rajesh dhakad
|
1705002063WL043731
|
Rajesh dhakad
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
3
|
SHIVPURI
|
MP-05-002-063-001/551 (SUHARA)
|
1705002063NRG24170120241271748
|
17/01/2024
|
Dhanvantri verma
|
1705002063WL043731
|
Dhanvantri verma
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Dhanvantriverma
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-063-003/441-C (SUHARA)
|
1705002063NRG24170120241271701
|
17/01/2024
|
bharat
|
1705002063WL043726
|
bharat
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
bharat
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-063-006/27 (SUHARA)
|
1705002063NRG24170120241271727
|
17/01/2024
|
gudiya
|
1705002063WL043726
|
gudiya
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-063-005/154 (SUHARA)
|
1705002063NRG24170120241271718
|
17/01/2024
|
BAIJANTI
|
1705002063WL043726
|
BAIJANTI
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
BAIJANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-063-001/530 (SUHARA)
|
1705002063NRG24170120241271743
|
17/01/2024
|
Arti dhakad
|
1705002063WL043731
|
Arti dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Artidhakad
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-063-001/539 (SUHARA)
|
1705002063NRG24170120241271745
|
17/01/2024
|
Ganeshi Dhakad
|
1705002063WL043731
|
Ganeshi Dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
GaneshiDhakad
|
BANK OF INDIA(508505)
|
9
|
SHIVPURI
|
MP-05-002-063-001/540 (SUHARA)
|
1705002063NRG24170120241271746
|
17/01/2024
|
Rachna dhakad
|
1705002063WL043731
|
Rachna dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Rachnadhakad
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-063-001/565 (SUHARA)
|
1705002063NRG24170120241271754
|
17/01/2024
|
sakhi dhakad
|
1705002063WL043731
|
sakhi dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
sakhidhakad
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-063-001/566 (SUHARA)
|
1705002063NRG24170120241271755
|
17/01/2024
|
Gayatri Dhakad
|
1705002063WL043731
|
Gayatri Dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
GayatriDhakad
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-063-001/570 (SUHARA)
|
1705002063NRG24170120241271756
|
17/01/2024
|
RAJKUMARI DHAKAD
|
1705002063WL043731
|
RAJKUMARI DHAKAD
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RAJKUMARIDHAKAD
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-063-002/471 (SUHARA)
|
1705002063NRG24170120241271761
|
17/01/2024
|
Somvati dhakad
|
1705002063WL043731
|
Somvati dhakad
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Somvatidhakad
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-063-003/479 (SUHARA)
|
1705002063NRG24170120241271703
|
17/01/2024
|
Prem
|
1705002063WL043726
|
Prem
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Prem
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-063-004/17 (SUHARA)
|
1705002063NRG24170120241271704
|
17/01/2024
|
SAHAB SINGH
|
1705002063WL043726
|
SAHAB SINGH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
SAHABSINGH
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-063-004/46-B (SUHARA)
|
1705002063NRG24170120241271705
|
17/01/2024
|
Arvind
|
1705002063WL043726
|
Arvind
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Arvind
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-063-004/54-A (SUHARA)
|
1705002063NRG24170120241271707
|
17/01/2024
|
arvind jatav
|
1705002063WL043726
|
arvind jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
arvindjatav
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-063-004/54-A (SUHARA)
|
1705002063NRG24170120241271708
|
17/01/2024
|
rani jatav
|
1705002063WL043726
|
rani jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ranijatav
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-063-004/54-B (SUHARA)
|
1705002063NRG24170120241271709
|
17/01/2024
|
kalicharan jatav
|
1705002063WL043726
|
kalicharan jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
kalicharanjatav
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-063-004/54-B (SUHARA)
|
1705002063NRG24170120241271710
|
17/01/2024
|
kalicharan jatav
|
1705002063WL043726
|
kalicharan jatav
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
kalicharanjatav
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-063-004/54-C (SUHARA)
|
1705002063NRG24170120241271711
|
17/01/2024
|
Rubi
|
1705002063WL043726
|
Rubi
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Rubi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SHIVPURI
|
MP-05-002-063-004/54-C (SUHARA)
|
1705002063NRG24170120241271712
|
17/01/2024
|
Rubi
|
1705002063WL043726
|
Rubi
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Rubi
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-063-005/31-B (SUHARA)
|
1705002063NRG24170120241271768
|
17/01/2024
|
papita
|
1705002063WL043731
|
papita
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
papita
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-063-006/21 (SUHARA)
|
1705002063NRG24170120241271723
|
17/01/2024
|
kamrlal
|
1705002063WL043726
|
kamrlal
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
kamrlal
|
UNION BANK OF INDIA(508500)
|
25
|
SHIVPURI
|
MP-05-002-063-006/26 (SUHARA)
|
1705002063NRG24170120241271726
|
17/01/2024
|
rakesh
|
1705002063WL043726
|
rakesh
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-063-001/453-A (SUHARA)
|
1705002063NRG24170120241271735
|
17/01/2024
|
ARTI DHAKAD
|
1705002063WL043731
|
ARTI DHAKAD
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ARTIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
SHIVPURI
|
MP-05-002-063-005/66-B (SUHARA)
|
1705002063NRG24170120241271774
|
17/01/2024
|
GUDIYA ADIWASI
|
1705002063WL043731
|
GUDIYA ADIWASI
|
00089
|
CBIN0280780
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
GUDIYAADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-063-001/561 (SUHARA)
|
1705002063NRG24170120241271751
|
17/01/2024
|
Asha Dhakar
|
1705002063WL043731
|
Asha Dhakar
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
AshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-063-005/13 (SUHARA)
|
1705002063NRG24170120241271714
|
17/01/2024
|
Ravina Adivasi
|
1705002063WL043726
|
Ravina Adivasi
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RavinaAdivasi
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-063-005/153 (SUHARA)
|
1705002063NRG24170120241271717
|
17/01/2024
|
Chotu Adiwasi
|
1705002063WL043726
|
Chotu Adiwasi
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ChotuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SHIVPURI
|
MP-05-002-063-005/155 (SUHARA)
|
1705002063NRG24170120241271719
|
17/01/2024
|
Gyashi Adiwasi
|
1705002063WL043726
|
Gyashi Adiwasi
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
GyashiAdiwasi
|
STATE BANK OF INDIA(508548)
|
32
|
SHIVPURI
|
MP-05-002-063-005/4-B (SUHARA)
|
1705002063NRG24170120241271771
|
17/01/2024
|
Bhagitti Adiwasi
|
1705002063WL043731
|
Bhagitti Adiwasi
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
BhagittiAdiwasi
|
STATE BANK OF INDIA(508548)
|
33
|
SHIVPURI
|
MP-05-002-063-005/60-A (SUHARA)
|
1705002063NRG24170120241271773
|
17/01/2024
|
Mahaveer Adiwasi
|
1705002063WL043731
|
Mahaveer Adiwasi
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
MahaveerAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-063-001/453 (SUHARA)
|
1705002063NRG24170120241271734
|
17/01/2024
|
Deepak
|
1705002063WL043731
|
Deepak
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SHIVPURI
|
MP-05-002-063-001/461 (SUHARA)
|
1705002063NRG24170120241271736
|
17/01/2024
|
DHEERAJ SINGH DHAKAD
|
1705002063WL043731
|
DHEERAJ SINGH DHAKAD
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
DHEERAJSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
36
|
SHIVPURI
|
MP-05-002-063-001/519-B (SUHARA)
|
1705002063NRG24170120241271742
|
17/01/2024
|
aruna dhakad
|
1705002063WL043731
|
aruna dhakad
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
arunadhakad
|
STATE BANK OF INDIA(508548)
|
37
|
SHIVPURI
|
MP-05-002-063-001/559 (SUHARA)
|
1705002063NRG24170120241271749
|
17/01/2024
|
ASHA DHAKAD
|
1705002063WL043731
|
ASHA DHAKAD
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ASHADHAKAD
|
STATE BANK OF INDIA(508548)
|
38
|
SHIVPURI
|
MP-05-002-063-001/563 (SUHARA)
|
1705002063NRG24170120241271753
|
17/01/2024
|
SUNIL DHAKAD
|
1705002063WL043731
|
SUNIL DHAKAD
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
SUNILDHAKAD
|
STATE BANK OF INDIA(508548)
|
39
|
SHIVPURI
|
MP-05-002-063-002/573 (SUHARA)
|
1705002063NRG24170120241271763
|
17/01/2024
|
BASANTI DHAKAD
|
1705002063WL043731
|
BASANTI DHAKAD
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
BASANTIDHAKAD
|
STATE BANK OF INDIA(508548)
|
40
|
SHIVPURI
|
MP-05-002-063-003/2-A (SUHARA)
|
1705002063NRG24170120241271700
|
17/01/2024
|
vikas
|
1705002063WL043726
|
vikas
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-063-005/19-A (SUHARA)
|
1705002063NRG24170120241271765
|
17/01/2024
|
suveda
|
1705002063WL043731
|
suveda
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
suveda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
42
|
SHIVPURI
|
MP-05-002-063-001/465 (SUHARA)
|
1705002063NRG24170120241271737
|
17/01/2024
|
BRAKHBHAN DHAKAD
|
1705002063WL043731
|
BRAKHBHAN DHAKAD
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
BRAKHBHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
43
|
SHIVPURI
|
MP-05-002-063-001/503 (SUHARA)
|
1705002063NRG24170120241271739
|
17/01/2024
|
Deepak
|
1705002063WL043731
|
Deepak
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
44
|
SHIVPURI
|
MP-05-002-063-001/505 (SUHARA)
|
1705002063NRG24170120241271740
|
17/01/2024
|
Mohanlal
|
1705002063WL043731
|
Mohanlal
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
45
|
SHIVPURI
|
MP-05-002-063-001/560 (SUHARA)
|
1705002063NRG24170120241271750
|
17/01/2024
|
RAJNI DHAKAD
|
1705002063WL043731
|
RAJNI DHAKAD
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RAJNIDHAKAD
|
STATE BANK OF INDIA(508548)
|
46
|
SHIVPURI
|
MP-05-002-063-001/562 (SUHARA)
|
1705002063NRG24170120241271752
|
17/01/2024
|
Manish dhakad
|
1705002063WL043731
|
Manish dhakad
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Manishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
SHIVPURI
|
MP-05-002-063-001/78 (SUHARA)
|
1705002063NRG24170120241271759
|
17/01/2024
|
murari
|
1705002063WL043731
|
murari
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
SHIVPURI
|
MP-05-002-063-002/19-B (SUHARA)
|
1705002063NRG24170120241271760
|
17/01/2024
|
NARENDRA
|
1705002063WL043731
|
NARENDRA
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-063-002/572 (SUHARA)
|
1705002063NRG24170120241271762
|
17/01/2024
|
ARJUN DHAKAD
|
1705002063WL043731
|
ARJUN DHAKAD
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ARJUNDHAKAD
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-063-004/497 (SUHARA)
|
1705002063NRG24170120241271706
|
17/01/2024
|
ravina
|
1705002063WL043726
|
ravina
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-063-005/25 (SUHARA)
|
1705002063NRG24170120241271766
|
17/01/2024
|
Rajaram
|
1705002063WL043731
|
Rajaram
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
SHIVPURI
|
MP-05-002-063-005/57 (SUHARA)
|
1705002063NRG24170120241271772
|
17/01/2024
|
Keshav
|
1705002063WL043731
|
Keshav
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Keshav
|
BANK OF INDIA(508505)
|
53
|
SHIVPURI
|
MP-05-002-063-006/24 (SUHARA)
|
1705002063NRG24170120241271724
|
17/01/2024
|
savitri
|
1705002063WL043726
|
savitri
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-063-006/25 (SUHARA)
|
1705002063NRG24170120241271725
|
17/01/2024
|
saiya
|
1705002063WL043726
|
saiya
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
saiya
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-063-006/482-A (SUHARA)
|
1705002063NRG24170120241271728
|
17/01/2024
|
HIRDESH
|
1705002063WL043726
|
HIRDESH
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
HIRDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-063-001/502 (SUHARA)
|
1705002063NRG24170120241271738
|
17/01/2024
|
bablu
|
1705002063WL043731
|
bablu
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
bablu
|
INDIAN BANK(607105)
|
57
|
SHIVPURI
|
MP-05-002-063-001/533 (SUHARA)
|
1705002063NRG24170120241271744
|
17/01/2024
|
NEELAM JATAV
|
1705002063WL043731
|
NEELAM JATAV
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
NEELAMJATAV
|
STATE BANK OF INDIA(508548)
|
58
|
SHIVPURI
|
MP-05-002-063-003/441-C (SUHARA)
|
1705002063NRG24170120241271702
|
17/01/2024
|
pooja
|
1705002063WL043726
|
pooja
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-063-005/143 (SUHARA)
|
1705002063NRG24170120241271716
|
17/01/2024
|
RAJBATI ADIWASI
|
1705002063WL043726
|
RAJBATI ADIWASI
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RAJBATIADIWASI
|
STATE BANK OF INDIA(508548)
|
60
|
SHIVPURI
|
MP-05-002-063-006/483-A (SUHARA)
|
1705002063NRG24170120241271729
|
17/01/2024
|
Abadhkishor Sharma
|
1705002063WL043726
|
Abadhkishor Sharma
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
AbadhkishorSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
61
|
SHIVPURI
|
MP-05-002-063-005/10 (SUHARA)
|
1705002063NRG24170120241271713
|
17/01/2024
|
RAMDAYAL
|
1705002063WL043726
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
62
|
SHIVPURI
|
MP-05-002-063-005/14 (SUHARA)
|
1705002063NRG24170120241271715
|
17/01/2024
|
KASUMAL ADIWASI
|
1705002063WL043726
|
KASUMAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
KASUMALADIWASI
|
BANK OF BARODA(606985)
|
63
|
SHIVPURI
|
MP-05-002-063-005/156 (SUHARA)
|
1705002063NRG24170120241271720
|
17/01/2024
|
RAMKRESH ADIWASI
|
1705002063WL043726
|
RAMKRESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
RAMKRESHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SHIVPURI
|
MP-05-002-063-005/18 (SUHARA)
|
1705002063NRG24170120241271721
|
17/01/2024
|
meharvan
|
1705002063WL043726
|
meharvan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
65
|
SHIVPURI
|
MP-05-002-063-005/18 (SUHARA)
|
1705002063NRG24170120241271764
|
17/01/2024
|
meharvan
|
1705002063WL043731
|
meharvan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
meharvan
|
STATE BANK OF INDIA(508548)
|
66
|
SHIVPURI
|
MP-05-002-063-005/26 (SUHARA)
|
1705002063NRG24170120241271767
|
17/01/2024
|
Sanjay
|
1705002063WL043731
|
Sanjay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Sanjay
|
BANK OF INDIA(508505)
|
67
|
SHIVPURI
|
MP-05-002-063-005/33 (SUHARA)
|
1705002063NRG24170120241271769
|
17/01/2024
|
Babu
|
1705002063WL043731
|
Babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-063-005/36 (SUHARA)
|
1705002063NRG24170120241271770
|
17/01/2024
|
vishun
|
1705002063WL043731
|
vishun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
vishun
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SHIVPURI
|
MP-05-002-063-005/8 (SUHARA)
|
1705002063NRG24170120241271722
|
17/01/2024
|
ramdyal adiwasi
|
1705002063WL043726
|
ramdyal adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
ramdyaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
70
|
SHIVPURI
|
MP-05-002-063-001/572 (SUHARA)
|
1705002063NRG24170120241271757
|
17/01/2024
|
PISTA DHAKAD
|
1705002063WL043731
|
PISTA DHAKAD
|
00662
|
BDBL0001373
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
PISTADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SHIVPURI
|
MP-05-002-063-001/574 (SUHARA)
|
1705002063NRG24170120241271758
|
17/01/2024
|
SUSHIL DHAKAD
|
1705002063WL043731
|
SUSHIL DHAKAD
|
00662
|
BDBL0001373
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619391
|
|
SUSHILDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|