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-05-002-052-002/133-B (BHAVKHEDI)
|
1705002052NRG24220620230436943
|
22/06/2023
|
GUDDI CHANDEL
|
1705002052WL015420
|
GUDDI CHANDEL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
GUDDICHANDEL
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-052-002/170 (BHAVKHEDI)
|
1705002052NRG24220620230437014
|
22/06/2023
|
Kalyan
|
1705002052WL015422
|
Kalyan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Kalyan
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-052-002/170 (BHAVKHEDI)
|
1705002052NRG24220620230437016
|
22/06/2023
|
Kalyan
|
1705002052WL015422
|
Kalyan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Kalyan
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-052-002/171 (BHAVKHEDI)
|
1705002052NRG24220620230437020
|
22/06/2023
|
Bhura jatav
|
1705002052WL015422
|
Bhura jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Bhurajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SHIVPURI
|
MP-05-002-052-002/171 (BHAVKHEDI)
|
1705002052NRG24220620230437018
|
22/06/2023
|
Bhura jatav
|
1705002052WL015422
|
Bhura jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Bhurajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
SHIVPURI
|
MP-05-002-052-002/171 (BHAVKHEDI)
|
1705002052NRG24220620230437019
|
22/06/2023
|
Rukmani
|
1705002052WL015422
|
Rukmani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Rukmani
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-052-002/171 (BHAVKHEDI)
|
1705002052NRG24220620230437021
|
22/06/2023
|
Rukmani
|
1705002052WL015422
|
Rukmani
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Rukmani
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-052-002/247 (BHAVKHEDI)
|
1705002052NRG24220620230436953
|
22/06/2023
|
ATABAL
|
1705002052WL015420
|
ATABAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
ATABAL
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-052-002/254 (BHAVKHEDI)
|
1705002052NRG24220620230436954
|
22/06/2023
|
pawan
|
1705002052WL015420
|
pawan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
pawan
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-052-002/254 (BHAVKHEDI)
|
1705002052NRG24220620230436955
|
22/06/2023
|
roopwati
|
1705002052WL015420
|
roopwati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
roopwati
|
UNION BANK OF INDIA(508500)
|
11
|
SHIVPURI
|
MP-05-002-052-002/277 (BHAVKHEDI)
|
1705002052NRG24220620230436966
|
22/06/2023
|
CHANDAN SINGH
|
1705002052WL015420
|
CHANDAN SINGH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-052-002/235 (BHAVKHEDI)
|
1705002052NRG24220620230436951
|
22/06/2023
|
Himalata
|
1705002052WL015420
|
Himalata
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Himalata
|
UCO BANK(607066)
|
13
|
SHIVPURI
|
MP-05-002-052-002/235 (BHAVKHEDI)
|
1705002052NRG24220620230436950
|
22/06/2023
|
Moharsingh yadav
|
1705002052WL015420
|
Moharsingh yadav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Moharsinghyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-052-001/243 (BHAVKHEDI)
|
1705002052NRG24220620230436936
|
22/06/2023
|
DURGA JATAV
|
1705002052WL015420
|
DURGA JATAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
DURGAJATAV
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-052-001/271 (BHAVKHEDI)
|
1705002052NRG24220620230436939
|
22/06/2023
|
shakila
|
1705002052WL015420
|
shakila
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
shakila
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-052-002/10 (BHAVKHEDI)
|
1705002052NRG24220620230436941
|
22/06/2023
|
padam giri
|
1705002052WL015420
|
padam giri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
padamgiri
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-052-002/10 (BHAVKHEDI)
|
1705002052NRG24220620230436942
|
22/06/2023
|
sunita
|
1705002052WL015420
|
sunita
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
18
|
SHIVPURI
|
MP-05-002-052-002/112-A (BHAVKHEDI)
|
1705002052NRG24220620230436994
|
22/06/2023
|
indal jatav
|
1705002052WL015422
|
indal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
indaljatav
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-052-002/112-A (BHAVKHEDI)
|
1705002052NRG24220620230436995
|
22/06/2023
|
indal jatav
|
1705002052WL015422
|
indal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
indaljatav
|
STATE BANK OF INDIA(508548)
|
20
|
SHIVPURI
|
MP-05-002-052-002/112-A (BHAVKHEDI)
|
1705002052NRG24220620230436996
|
22/06/2023
|
indal jatav
|
1705002052WL015422
|
indal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
indaljatav
|
BANK OF INDIA(508505)
|
21
|
SHIVPURI
|
MP-05-002-052-002/112-A (BHAVKHEDI)
|
1705002052NRG24220620230436997
|
22/06/2023
|
indal jatav
|
1705002052WL015422
|
indal jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
indaljatav
|
STATE BANK OF INDIA(508548)
|
22
|
SHIVPURI
|
MP-05-002-052-002/189 (BHAVKHEDI)
|
1705002052NRG24220620230437035
|
22/06/2023
|
poonam jatav
|
1705002052WL015422
|
poonam jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
poonamjatav
|
BANK OF INDIA(508505)
|
23
|
SHIVPURI
|
MP-05-002-052-002/189 (BHAVKHEDI)
|
1705002052NRG24220620230437037
|
22/06/2023
|
poonam jatav
|
1705002052WL015422
|
poonam jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
poonamjatav
|
BANK OF INDIA(508505)
|
24
|
SHIVPURI
|
MP-05-002-052-002/194 (BHAVKHEDI)
|
1705002052NRG24220620230436947
|
22/06/2023
|
AEHLADI
|
1705002052WL015420
|
AEHLADI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
AEHLADI
|
STATE BANK OF INDIA(508548)
|
25
|
SHIVPURI
|
MP-05-002-052-002/194 (BHAVKHEDI)
|
1705002052NRG24220620230436946
|
22/06/2023
|
LAKHAN
|
1705002052WL015420
|
LAKHAN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
26
|
SHIVPURI
|
MP-05-002-052-002/273 (BHAVKHEDI)
|
1705002052NRG24220620230436965
|
22/06/2023
|
PARVATI YADAV
|
1705002052WL015420
|
PARVATI YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
PARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-052-002/273 (BHAVKHEDI)
|
1705002052NRG24220620230436964
|
22/06/2023
|
SURENDRA YADAV
|
1705002052WL015420
|
SURENDRA YADAV
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
SURENDRAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
28
|
SHIVPURI
|
MP-05-002-052-002/188 (BHAVKHEDI)
|
1705002052NRG24220620230437033
|
22/06/2023
|
Kailashi
|
1705002052WL015422
|
Kailashi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
29
|
SHIVPURI
|
MP-05-002-052-002/188 (BHAVKHEDI)
|
1705002052NRG24220620230437031
|
22/06/2023
|
Kailashi
|
1705002052WL015422
|
Kailashi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
30
|
SHIVPURI
|
MP-05-002-052-002/188 (BHAVKHEDI)
|
1705002052NRG24220620230437032
|
22/06/2023
|
Laxmansingh
|
1705002052WL015422
|
Laxmansingh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SHIVPURI
|
MP-05-002-052-002/188 (BHAVKHEDI)
|
1705002052NRG24220620230437030
|
22/06/2023
|
Laxmansingh
|
1705002052WL015422
|
Laxmansingh
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SHIVPURI
|
MP-05-002-052-002/189 (BHAVKHEDI)
|
1705002052NRG24220620230437034
|
22/06/2023
|
rajesh jatav
|
1705002052WL015422
|
rajesh jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SHIVPURI
|
MP-05-002-052-002/189 (BHAVKHEDI)
|
1705002052NRG24220620230437036
|
22/06/2023
|
rajesh jatav
|
1705002052WL015422
|
rajesh jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24220620230436979
|
22/06/2023
|
KAMLESH
|
1705002052WL015422
|
KAMLESH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
KAMLESH
|
IDBI BANK(607095)
|
35
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24220620230436981
|
22/06/2023
|
KAMLESH
|
1705002052WL015422
|
KAMLESH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-052-001/271 (BHAVKHEDI)
|
1705002052NRG24220620230436938
|
22/06/2023
|
Raju
|
1705002052WL015420
|
Raju
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Raju
|
BANK OF BARODA(606985)
|
37
|
SHIVPURI
|
MP-05-002-052-001/272 (BHAVKHEDI)
|
1705002052NRG24220620230436940
|
22/06/2023
|
banti
|
1705002052WL015420
|
banti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
SHIVPURI
|
MP-05-002-052-002/184 (BHAVKHEDI)
|
1705002052NRG24220620230437022
|
22/06/2023
|
Santan
|
1705002052WL015422
|
Santan
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Santan
|
INDIAN OVERSEAS BANK(508541)
|
39
|
SHIVPURI
|
MP-05-002-052-002/184 (BHAVKHEDI)
|
1705002052NRG24220620230437024
|
22/06/2023
|
Santan
|
1705002052WL015422
|
Santan
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Santan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-052-002/169 (BHAVKHEDI)
|
1705002052NRG24220620230437011
|
22/06/2023
|
Ramkali jatav
|
1705002052WL015422
|
Ramkali jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Ramkalijatav
|
STATE BANK OF INDIA(508548)
|
41
|
SHIVPURI
|
MP-05-002-052-002/169 (BHAVKHEDI)
|
1705002052NRG24220620230437013
|
22/06/2023
|
Ramkali jatav
|
1705002052WL015422
|
Ramkali jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Ramkalijatav
|
STATE BANK OF INDIA(508548)
|
42
|
SHIVPURI
|
MP-05-002-052-002/177 (BHAVKHEDI)
|
1705002052NRG24220620230436945
|
22/06/2023
|
reenactment parihar
|
1705002052WL015420
|
reenactment parihar
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
reenactmentparihar
|
STATE BANK OF INDIA(508548)
|
43
|
SHIVPURI
|
MP-05-002-052-002/214 (BHAVKHEDI)
|
1705002052NRG24220620230437045
|
22/06/2023
|
Puspa jatav
|
1705002052WL015422
|
Puspa jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Puspajatav
|
STATE BANK OF INDIA(508548)
|
44
|
SHIVPURI
|
MP-05-002-052-002/214 (BHAVKHEDI)
|
1705002052NRG24220620230437047
|
22/06/2023
|
Puspa jatav
|
1705002052WL015422
|
Puspa jatav
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Puspajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
45
|
SHIVPURI
|
MP-05-002-052-001/12 (BHAVKHEDI)
|
1705002052NRG24220620230436934
|
22/06/2023
|
LAKHAN
|
1705002052WL015420
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
46
|
SHIVPURI
|
MP-05-002-052-001/12 (BHAVKHEDI)
|
1705002052NRG24220620230436935
|
22/06/2023
|
LAKHAN
|
1705002052WL015420
|
LAKHAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
47
|
SHIVPURI
|
MP-05-002-052-001/243 (BHAVKHEDI)
|
1705002052NRG24220620230436937
|
22/06/2023
|
PREM
|
1705002052WL015420
|
PREM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
48
|
SHIVPURI
|
MP-05-002-052-002/112 (BHAVKHEDI)
|
1705002052NRG24220620230436993
|
22/06/2023
|
Sachiv jatav
|
1705002052WL015422
|
Sachiv jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Sachivjatav
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-052-002/112 (BHAVKHEDI)
|
1705002052NRG24220620230436991
|
22/06/2023
|
Sachiv jatav
|
1705002052WL015422
|
Sachiv jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Sachivjatav
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-052-002/120 (BHAVKHEDI)
|
1705002052NRG24220620230436998
|
22/06/2023
|
RAM SWAROOP
|
1705002052WL015422
|
RAM SWAROOP
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-052-002/120 (BHAVKHEDI)
|
1705002052NRG24220620230436999
|
22/06/2023
|
RAM SWAROOP
|
1705002052WL015422
|
RAM SWAROOP
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-052-002/124 (BHAVKHEDI)
|
1705002052NRG24220620230437000
|
22/06/2023
|
Banwari jatav
|
1705002052WL015422
|
Banwari jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Banwarijatav
|
STATE BANK OF INDIA(508548)
|
53
|
SHIVPURI
|
MP-05-002-052-002/124 (BHAVKHEDI)
|
1705002052NRG24220620230437002
|
22/06/2023
|
Banwari jatav
|
1705002052WL015422
|
Banwari jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Banwarijatav
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-052-002/124 (BHAVKHEDI)
|
1705002052NRG24220620230437003
|
22/06/2023
|
Hansraj
|
1705002052WL015422
|
Hansraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
55
|
SHIVPURI
|
MP-05-002-052-002/124 (BHAVKHEDI)
|
1705002052NRG24220620230437001
|
22/06/2023
|
Hansraj
|
1705002052WL015422
|
Hansraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
56
|
SHIVPURI
|
MP-05-002-052-002/143 (BHAVKHEDI)
|
1705002052NRG24220620230436944
|
22/06/2023
|
DATARAM
|
1705002052WL015420
|
DATARAM
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
57
|
SHIVPURI
|
MP-05-002-052-002/166 (BHAVKHEDI)
|
1705002052NRG24220620230437008
|
22/06/2023
|
guddi jatav
|
1705002052WL015422
|
guddi jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
guddijatav
|
STATE BANK OF INDIA(508548)
|
58
|
SHIVPURI
|
MP-05-002-052-002/166 (BHAVKHEDI)
|
1705002052NRG24220620230437009
|
22/06/2023
|
guddi jatav
|
1705002052WL015422
|
guddi jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
guddijatav
|
STATE BANK OF INDIA(508548)
|
59
|
SHIVPURI
|
MP-05-002-052-002/170 (BHAVKHEDI)
|
1705002052NRG24220620230437017
|
22/06/2023
|
Lata jatav
|
1705002052WL015422
|
Lata jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Latajatav
|
STATE BANK OF INDIA(508548)
|
60
|
SHIVPURI
|
MP-05-002-052-002/170 (BHAVKHEDI)
|
1705002052NRG24220620230437015
|
22/06/2023
|
Lata jatav
|
1705002052WL015422
|
Lata jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Latajatav
|
STATE BANK OF INDIA(508548)
|
61
|
SHIVPURI
|
MP-05-002-052-002/190 (BHAVKHEDI)
|
1705002052NRG24220620230437041
|
22/06/2023
|
sharda jatav
|
1705002052WL015422
|
sharda jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
62
|
SHIVPURI
|
MP-05-002-052-002/190 (BHAVKHEDI)
|
1705002052NRG24220620230437039
|
22/06/2023
|
sharda jatav
|
1705002052WL015422
|
sharda jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
63
|
SHIVPURI
|
MP-05-002-052-002/190 (BHAVKHEDI)
|
1705002052NRG24220620230437040
|
22/06/2023
|
vishnu jatav
|
1705002052WL015422
|
vishnu jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
vishnujatav
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SHIVPURI
|
MP-05-002-052-002/190 (BHAVKHEDI)
|
1705002052NRG24220620230437038
|
22/06/2023
|
vishnu jatav
|
1705002052WL015422
|
vishnu jatav
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
vishnujatav
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SHIVPURI
|
MP-05-002-052-002/268 (BHAVKHEDI)
|
1705002052NRG24220620230436958
|
22/06/2023
|
BALWAN YADAV
|
1705002052WL015420
|
BALWAN YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
BALWANYADAV
|
STATE BANK OF INDIA(508548)
|
66
|
SHIVPURI
|
MP-05-002-052-002/268 (BHAVKHEDI)
|
1705002052NRG24220620230436959
|
22/06/2023
|
RAMRATI YADAV
|
1705002052WL015420
|
RAMRATI YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
67
|
SHIVPURI
|
MP-05-002-052-002/269 (BHAVKHEDI)
|
1705002052NRG24220620230436960
|
22/06/2023
|
BHAVNA PARIHAR
|
1705002052WL015420
|
BHAVNA PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
BHAVNAPARIHAR
|
STATE BANK OF INDIA(508548)
|
68
|
SHIVPURI
|
MP-05-002-052-002/270 (BHAVKHEDI)
|
1705002052NRG24220620230436961
|
22/06/2023
|
RAJVATI PARIHAR
|
1705002052WL015420
|
RAJVATI PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
RAJVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
69
|
SHIVPURI
|
MP-05-002-052-002/277 (BHAVKHEDI)
|
1705002052NRG24220620230436967
|
22/06/2023
|
SARJU
|
1705002052WL015420
|
SARJU
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
70
|
SHIVPURI
|
MP-05-002-052-002/279 (BHAVKHEDI)
|
1705002052NRG24220620230436968
|
22/06/2023
|
KALAVATI PARIHAR
|
1705002052WL015420
|
KALAVATI PARIHAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
KALAVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
71
|
SHIVPURI
|
MP-05-002-052-002/281 (BHAVKHEDI)
|
1705002052NRG24220620230436969
|
22/06/2023
|
GULAB SINGH YADAV
|
1705002052WL015420
|
GULAB SINGH YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
GULABSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
72
|
SHIVPURI
|
MP-05-002-052-002/112 (BHAVKHEDI)
|
1705002052NRG24220620230436990
|
22/06/2023
|
Beersingh jatav
|
1705002052WL015422
|
Beersingh jatav
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Beersinghjatav
|
UNION BANK OF INDIA(508500)
|
73
|
SHIVPURI
|
MP-05-002-052-002/112 (BHAVKHEDI)
|
1705002052NRG24220620230436992
|
22/06/2023
|
Beersingh jatav
|
1705002052WL015422
|
Beersingh jatav
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Beersinghjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
SHIVPURI
|
MP-05-002-052-002/169 (BHAVKHEDI)
|
1705002052NRG24220620230437010
|
22/06/2023
|
Manfool jatav
|
1705002052WL015422
|
Manfool jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Manfooljatav
|
UNION BANK OF INDIA(508500)
|
75
|
SHIVPURI
|
MP-05-002-052-002/169 (BHAVKHEDI)
|
1705002052NRG24220620230437012
|
22/06/2023
|
Manfool jatav
|
1705002052WL015422
|
Manfool jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Manfooljatav
|
UNION BANK OF INDIA(508500)
|
76
|
SHIVPURI
|
MP-05-002-052-002/185 (BHAVKHEDI)
|
1705002052NRG24220620230437026
|
22/06/2023
|
dheeraj jatav
|
1705002052WL015422
|
dheeraj jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
dheerajjatav
|
UNION BANK OF INDIA(508500)
|
77
|
SHIVPURI
|
MP-05-002-052-002/185 (BHAVKHEDI)
|
1705002052NRG24220620230437028
|
22/06/2023
|
dheeraj jatav
|
1705002052WL015422
|
dheeraj jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
dheerajjatav
|
UNION BANK OF INDIA(508500)
|
78
|
SHIVPURI
|
MP-05-002-052-002/185 (BHAVKHEDI)
|
1705002052NRG24220620230437029
|
22/06/2023
|
shukhvati
|
1705002052WL015422
|
shukhvati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
shukhvati
|
UNION BANK OF INDIA(508500)
|
79
|
SHIVPURI
|
MP-05-002-052-002/185 (BHAVKHEDI)
|
1705002052NRG24220620230437027
|
22/06/2023
|
shukhvati
|
1705002052WL015422
|
shukhvati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
shukhvati
|
UNION BANK OF INDIA(508500)
|
80
|
SHIVPURI
|
MP-05-002-052-002/214 (BHAVKHEDI)
|
1705002052NRG24220620230437044
|
22/06/2023
|
Girraj jatav
|
1705002052WL015422
|
Girraj jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Girrajjatav
|
UNION BANK OF INDIA(508500)
|
81
|
SHIVPURI
|
MP-05-002-052-002/214 (BHAVKHEDI)
|
1705002052NRG24220620230437046
|
22/06/2023
|
Girraj jatav
|
1705002052WL015422
|
Girraj jatav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Girrajjatav
|
UNION BANK OF INDIA(508500)
|
82
|
SHIVPURI
|
MP-05-002-052-002/219 (BHAVKHEDI)
|
1705002052NRG24220620230436948
|
22/06/2023
|
RaRaghuraj singh yadav
|
1705002052WL015420
|
RaRaghuraj singh yadav
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
RaRaghurajsinghyadav
|
UNION BANK OF INDIA(508500)
|
83
|
SHIVPURI
|
MP-05-002-052-002/267 (BHAVKHEDI)
|
1705002052NRG24220620230436957
|
22/06/2023
|
KUSUM YADAV
|
1705002052WL015420
|
KUSUM YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
KUSUMYADAV
|
UNION BANK OF INDIA(508500)
|
84
|
SHIVPURI
|
MP-05-002-052-002/272 (BHAVKHEDI)
|
1705002052NRG24220620230436962
|
22/06/2023
|
SUMANT YADAV
|
1705002052WL015420
|
SUMANT YADAV
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
SUMANTYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
85
|
SHIVPURI
|
MP-05-002-052-002/165 (BHAVKHEDI)
|
1705002052NRG24220620230437004
|
22/06/2023
|
devsingh
|
1705002052WL015422
|
devsingh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
SHIVPURI
|
MP-05-002-052-002/165 (BHAVKHEDI)
|
1705002052NRG24220620230437005
|
22/06/2023
|
devsingh
|
1705002052WL015422
|
devsingh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
87
|
SHIVPURI
|
MP-05-002-052-002/165 (BHAVKHEDI)
|
1705002052NRG24220620230437006
|
22/06/2023
|
devsingh
|
1705002052WL015422
|
devsingh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SHIVPURI
|
MP-05-002-052-002/165 (BHAVKHEDI)
|
1705002052NRG24220620230437007
|
22/06/2023
|
devsingh
|
1705002052WL015422
|
devsingh
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
89
|
SHIVPURI
|
MP-05-002-052-002/184 (BHAVKHEDI)
|
1705002052NRG24220620230437025
|
22/06/2023
|
Asha jatav
|
1705002052WL015422
|
Asha jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Ashajatav
|
UNION BANK OF INDIA(508500)
|
90
|
SHIVPURI
|
MP-05-002-052-002/184 (BHAVKHEDI)
|
1705002052NRG24220620230437023
|
22/06/2023
|
Asha jatav
|
1705002052WL015422
|
Asha jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
Ashajatav
|
UNION BANK OF INDIA(508500)
|
91
|
SHIVPURI
|
MP-05-002-052-002/272 (BHAVKHEDI)
|
1705002052NRG24220620230436963
|
22/06/2023
|
JANKI BAI YADAV
|
1705002052WL015420
|
JANKI BAI YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
JANKIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
92
|
SHIVPURI
|
MP-05-002-052-002/281 (BHAVKHEDI)
|
1705002052NRG24220620230436970
|
22/06/2023
|
REVA YADAV
|
1705002052WL015420
|
REVA YADAV
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
REVAYADAV
|
UNION BANK OF INDIA(508500)
|
93
|
SHIVPURI
|
MP-05-002-052-002/286 (BHAVKHEDI)
|
1705002052NRG24220620230436971
|
22/06/2023
|
MOKAM
|
1705002052WL015420
|
MOKAM
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591352126
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|