|
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-05-002-010-002/84
(PADARKHEDA)
|
1705002010NRG25160420240037381
|
16/04/2024
|
rambran
|
1705002010WL000849
|
rambran
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
rambran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-010-002/57
(PADARKHEDA)
|
1705002010NRG25160420240037365
|
16/04/2024
|
KASHI
|
1705002010WL000849
|
KASHI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHIVPURI
|
MP-05-002-010-003/36
(PADARKHEDA)
|
1705002010NRG25160420240037399
|
16/04/2024
|
Daroga
|
1705002010WL000849
|
Daroga
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
Daroga
|
BANK OF INDIA(508505)
|
|
4
|
SHIVPURI
|
MP-05-002-010-003/36
(PADARKHEDA)
|
1705002010NRG25160420240037400
|
16/04/2024
|
lalita
|
1705002010WL000849
|
lalita
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
lalita
|
BANK OF INDIA(508505)
|
|
5
|
SHIVPURI
|
MP-05-002-010-003/37
(PADARKHEDA)
|
1705002010NRG25160420240037401
|
16/04/2024
|
BAISRAM
|
1705002010WL000849
|
BAISRAM
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
BAISRAM
|
BANK OF INDIA(508505)
|
|
6
|
SHIVPURI
|
MP-05-002-010-003/37
(PADARKHEDA)
|
1705002010NRG25160420240037402
|
16/04/2024
|
pooja
|
1705002010WL000849
|
pooja
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
pooja
|
BANK OF INDIA(508505)
|
|
7
|
SHIVPURI
|
MP-05-002-010-003/40-B
(PADARKHEDA)
|
1705002010NRG25160420240037405
|
16/04/2024
|
Ramcharan
|
1705002010WL000849
|
Ramcharan
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
Ramcharan
|
UCO BANK(607066)
|
|
8
|
SHIVPURI
|
MP-05-002-010-003/44
(PADARKHEDA)
|
1705002010NRG25160420240037412
|
16/04/2024
|
SUGHAR SINGH
|
1705002010WL000849
|
SUGHAR SINGH
|
00048
|
BKID0008880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
SUGHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIVPURI
|
MP-05-002-010-003/46
(PADARKHEDA)
|
1705002010NRG25160420240037415
|
16/04/2024
|
sobha
|
1705002010WL000849
|
sobha
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
sobha
|
BANK OF INDIA(508505)
|
|
10
|
SHIVPURI
|
MP-05-002-010-003/56
(PADARKHEDA)
|
1705002010NRG25160420240037422
|
16/04/2024
|
gajendra
|
1705002010WL000849
|
gajendra
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
11
|
SHIVPURI
|
MP-05-002-010-003/58
(PADARKHEDA)
|
1705002010NRG25160420240037426
|
16/04/2024
|
Munni
|
1705002010WL000849
|
Munni
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Munni
|
BANK OF INDIA(508505)
|
|
12
|
SHIVPURI
|
MP-05-002-010-003/58
(PADARKHEDA)
|
1705002010NRG25160420240037425
|
16/04/2024
|
Shiv singh
|
1705002010WL000849
|
Shiv singh
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
13
|
SHIVPURI
|
MP-05-002-010-003/60
(PADARKHEDA)
|
1705002010NRG25160420240037427
|
16/04/2024
|
Lolendra
|
1705002010WL000849
|
Lolendra
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Lolendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
SHIVPURI
|
MP-05-002-010-002/100
(PADARKHEDA)
|
1705002010NRG25160420240037359
|
16/04/2024
|
uyay singh
|
1705002010WL000849
|
uyay singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
uyaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHIVPURI
|
MP-05-002-010-002/60
(PADARKHEDA)
|
1705002010NRG25160420240037369
|
16/04/2024
|
Meena
|
1705002010WL000849
|
Meena
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIVPURI
|
MP-05-002-010-002/74
(PADARKHEDA)
|
1705002010NRG25160420240037376
|
16/04/2024
|
Apisha
|
1705002010WL000849
|
Apisha
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Apisha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIVPURI
|
MP-05-002-010-002/78
(PADARKHEDA)
|
1705002010NRG25160420240037378
|
16/04/2024
|
Gita
|
1705002010WL000849
|
Gita
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIVPURI
|
MP-05-002-010-002/86
(PADARKHEDA)
|
1705002010NRG25160420240037382
|
16/04/2024
|
bhura
|
1705002010WL000849
|
bhura
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIVPURI
|
MP-05-002-010-002/87
(PADARKHEDA)
|
1705002010NRG25160420240037384
|
16/04/2024
|
ajay
|
1705002010WL000849
|
ajay
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHIVPURI
|
MP-05-002-010-002/87
(PADARKHEDA)
|
1705002010NRG25160420240037385
|
16/04/2024
|
Ganga
|
1705002010WL000849
|
Ganga
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
21
|
SHIVPURI
|
MP-05-002-010-002/89
(PADARKHEDA)
|
1705002010NRG25160420240037386
|
16/04/2024
|
Dilip Gurjar
|
1705002010WL000849
|
Dilip Gurjar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
DilipGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHIVPURI
|
MP-05-002-010-002/92
(PADARKHEDA)
|
1705002010NRG25160420240037388
|
16/04/2024
|
Jitendra
|
1705002010WL000849
|
Jitendra
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIVPURI
|
MP-05-002-010-002/94
(PADARKHEDA)
|
1705002010NRG25160420240037389
|
16/04/2024
|
Rajveti
|
1705002010WL000849
|
Rajveti
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Rajveti
|
BANK OF BARODA(606985)
|
|
24
|
SHIVPURI
|
MP-05-002-010-002/95
(PADARKHEDA)
|
1705002010NRG25160420240037391
|
16/04/2024
|
Maya
|
1705002010WL000849
|
Maya
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Maya
|
BANK OF INDIA(508505)
|
|
25
|
SHIVPURI
|
MP-05-002-010-002/95
(PADARKHEDA)
|
1705002010NRG25160420240037390
|
16/04/2024
|
Vijay
|
1705002010WL000849
|
Vijay
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Vijay
|
INDIAN BANK(607105)
|
|
26
|
SHIVPURI
|
MP-05-002-010-002/96
(PADARKHEDA)
|
1705002010NRG25160420240037392
|
16/04/2024
|
Vanvari
|
1705002010WL000849
|
Vanvari
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Vanvari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHIVPURI
|
MP-05-002-010-002/97
(PADARKHEDA)
|
1705002010NRG25160420240037393
|
16/04/2024
|
Uttam singh
|
1705002010WL000849
|
Uttam singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIVPURI
|
MP-05-002-010-002/99
(PADARKHEDA)
|
1705002010NRG25160420240037394
|
16/04/2024
|
Sonu
|
1705002010WL000849
|
Sonu
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Sonu
|
UCO BANK(607066)
|
|
29
|
SHIVPURI
|
MP-05-002-010-003/3
(PADARKHEDA)
|
1705002010NRG25160420240037395
|
16/04/2024
|
hukam singh
|
1705002010WL000849
|
hukam singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIVPURI
|
MP-05-002-010-003/3
(PADARKHEDA)
|
1705002010NRG25160420240037396
|
16/04/2024
|
vidya
|
1705002010WL000849
|
vidya
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIVPURI
|
MP-05-002-010-003/40-B
(PADARKHEDA)
|
1705002010NRG25160420240037407
|
16/04/2024
|
Maya
|
1705002010WL000849
|
Maya
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHIVPURI
|
MP-05-002-010-003/42
(PADARKHEDA)
|
1705002010NRG25160420240037409
|
16/04/2024
|
giraja yadav
|
1705002010WL000849
|
giraja yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
girajayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHIVPURI
|
MP-05-002-010-003/42
(PADARKHEDA)
|
1705002010NRG25160420240037408
|
16/04/2024
|
JASWANT YADAV
|
1705002010WL000849
|
JASWANT YADAV
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
JASWANTYADAV
|
UCO BANK(607066)
|
|
34
|
SHIVPURI
|
MP-05-002-010-003/47
(PADARKHEDA)
|
1705002010NRG25160420240037416
|
16/04/2024
|
mohan singh yadav
|
1705002010WL000849
|
mohan singh yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
mohansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHIVPURI
|
MP-05-002-010-003/65
(PADARKHEDA)
|
1705002010NRG25160420240037431
|
16/04/2024
|
ramnath yadav
|
1705002010WL000849
|
ramnath yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
ramnathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHIVPURI
|
MP-05-002-010-003/69
(PADARKHEDA)
|
1705002010NRG25160420240037433
|
16/04/2024
|
chaya
|
1705002010WL000849
|
chaya
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIVPURI
|
MP-05-002-010-003/69
(PADARKHEDA)
|
1705002010NRG25160420240037432
|
16/04/2024
|
naresh singh yadav
|
1705002010WL000849
|
naresh singh yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
nareshsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHIVPURI
|
MP-05-002-010-003/70
(PADARKHEDA)
|
1705002010NRG25160420240037434
|
16/04/2024
|
lakhan yadav
|
1705002010WL000849
|
lakhan yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
lakhanyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIVPURI
|
MP-05-002-010-003/71
(PADARKHEDA)
|
1705002010NRG25160420240037435
|
16/04/2024
|
ramesh yadav
|
1705002010WL000849
|
ramesh yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHIVPURI
|
MP-05-002-010-003/72
(PADARKHEDA)
|
1705002010NRG25160420240037436
|
16/04/2024
|
jagdish yadav
|
1705002010WL000849
|
jagdish yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
jagdishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHIVPURI
|
MP-05-002-010-003/73
(PADARKHEDA)
|
1705002010NRG25160420240037437
|
16/04/2024
|
jayveer yadav
|
1705002010WL000849
|
jayveer yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
jayveeryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHIVPURI
|
MP-05-002-010-003/74
(PADARKHEDA)
|
1705002010NRG25160420240037438
|
16/04/2024
|
outar singh yadav
|
1705002010WL000849
|
outar singh yadav
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
outarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIVPURI
|
MP-05-002-010-003/76
(PADARKHEDA)
|
1705002010NRG25160420240037439
|
16/04/2024
|
hakim yadav
|
1705002010WL000849
|
hakim yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
hakimyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIVPURI
|
MP-05-002-010-003/79
(PADARKHEDA)
|
1705002010NRG25160420240037440
|
16/04/2024
|
jagmohan yadav
|
1705002010WL000849
|
jagmohan yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
jagmohanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIVPURI
|
MP-05-002-010-003/79
(PADARKHEDA)
|
1705002010NRG25160420240037441
|
16/04/2024
|
manisha yadav
|
1705002010WL000849
|
manisha yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHIVPURI
|
MP-05-002-010-003/80
(PADARKHEDA)
|
1705002010NRG25160420240037442
|
16/04/2024
|
premsingh yadav
|
1705002010WL000849
|
premsingh yadav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
premsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-010-002/60
(PADARKHEDA)
|
1705002010NRG25160420240037368
|
16/04/2024
|
VEERENDRA
|
1705002010WL000849
|
VEERENDRA
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIVPURI
|
MP-05-002-010-002/74
(PADARKHEDA)
|
1705002010NRG25160420240037375
|
16/04/2024
|
devendra
|
1705002010WL000849
|
devendra
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIVPURI
|
MP-05-002-010-003/49
(PADARKHEDA)
|
1705002010NRG25160420240037417
|
16/04/2024
|
Devendra
|
1705002010WL000849
|
Devendra
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHIVPURI
|
MP-05-002-010-003/49
(PADARKHEDA)
|
1705002010NRG25160420240037418
|
16/04/2024
|
Lalita
|
1705002010WL000849
|
Lalita
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Lalita
|
UCO BANK(607066)
|
|
51
|
SHIVPURI
|
MP-05-002-010-003/56
(PADARKHEDA)
|
1705002010NRG25160420240037423
|
16/04/2024
|
deependra
|
1705002010WL000849
|
deependra
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
deependra
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIVPURI
|
MP-05-002-010-003/61
(PADARKHEDA)
|
1705002010NRG25160420240037428
|
16/04/2024
|
Priyanka
|
1705002010WL000849
|
Priyanka
|
00415
|
SBIN0003215
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-010-002/1389
(PADARKHEDA)
|
1705002010NRG25160420240037360
|
16/04/2024
|
RAJBATI
|
1705002010WL000849
|
RAJBATI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIVPURI
|
MP-05-002-010-002/27
(PADARKHEDA)
|
1705002010NRG25160420240037361
|
16/04/2024
|
MAHESHWARI
|
1705002010WL000849
|
MAHESHWARI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIVPURI
|
MP-05-002-010-002/28
(PADARKHEDA)
|
1705002010NRG25160420240037362
|
16/04/2024
|
soneram
|
1705002010WL000849
|
soneram
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIVPURI
|
MP-05-002-010-002/55
(PADARKHEDA)
|
1705002010NRG25160420240037363
|
16/04/2024
|
RAMA
|
1705002010WL000849
|
RAMA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIVPURI
|
MP-05-002-010-002/56
(PADARKHEDA)
|
1705002010NRG25160420240037364
|
16/04/2024
|
RAMO
|
1705002010WL000849
|
RAMO
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RAMO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIVPURI
|
MP-05-002-010-002/58
(PADARKHEDA)
|
1705002010NRG25160420240037366
|
16/04/2024
|
Savitri
|
1705002010WL000849
|
Savitri
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIVPURI
|
MP-05-002-010-002/59
(PADARKHEDA)
|
1705002010NRG25160420240037367
|
16/04/2024
|
MANGALSINGH
|
1705002010WL000849
|
MANGALSINGH
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIVPURI
|
MP-05-002-010-002/65
(PADARKHEDA)
|
1705002010NRG25160420240037370
|
16/04/2024
|
JAYRAM
|
1705002010WL000849
|
JAYRAM
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIVPURI
|
MP-05-002-010-002/65
(PADARKHEDA)
|
1705002010NRG25160420240037371
|
16/04/2024
|
RADHA
|
1705002010WL000849
|
RADHA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIVPURI
|
MP-05-002-010-002/66
(PADARKHEDA)
|
1705002010NRG25160420240037373
|
16/04/2024
|
RAJABETI
|
1705002010WL000849
|
RAJABETI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RAJABETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIVPURI
|
MP-05-002-010-002/67
(PADARKHEDA)
|
1705002010NRG25160420240037374
|
16/04/2024
|
kalyan
|
1705002010WL000849
|
kalyan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIVPURI
|
MP-05-002-010-002/78
(PADARKHEDA)
|
1705002010NRG25160420240037377
|
16/04/2024
|
lakhan
|
1705002010WL000849
|
lakhan
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIVPURI
|
MP-05-002-010-002/80
(PADARKHEDA)
|
1705002010NRG25160420240037379
|
16/04/2024
|
janki
|
1705002010WL000849
|
janki
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIVPURI
|
MP-05-002-010-002/82
(PADARKHEDA)
|
1705002010NRG25160420240037380
|
16/04/2024
|
bhopa
|
1705002010WL000849
|
bhopa
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
bhopa
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIVPURI
|
MP-05-002-010-003/35
(PADARKHEDA)
|
1705002010NRG25160420240037398
|
16/04/2024
|
FULWATI
|
1705002010WL000849
|
FULWATI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIVPURI
|
MP-05-002-010-003/38-A
(PADARKHEDA)
|
1705002010NRG25160420240037404
|
16/04/2024
|
MEERA
|
1705002010WL000849
|
MEERA
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIVPURI
|
MP-05-002-010-003/38-A
(PADARKHEDA)
|
1705002010NRG25160420240037403
|
16/04/2024
|
Rambaran
|
1705002010WL000849
|
Rambaran
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIVPURI
|
MP-05-002-010-003/40-B
(PADARKHEDA)
|
1705002010NRG25160420240037406
|
16/04/2024
|
Dakkho
|
1705002010WL000849
|
Dakkho
|
00415
|
SBIN0030086
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
Dakkho
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHIVPURI
|
MP-05-002-010-003/44
(PADARKHEDA)
|
1705002010NRG25160420240037413
|
16/04/2024
|
ASHA
|
1705002010WL000849
|
ASHA
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIVPURI
|
MP-05-002-010-003/51
(PADARKHEDA)
|
1705002010NRG25160420240037419
|
16/04/2024
|
gopal
|
1705002010WL000849
|
gopal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
73
|
SHIVPURI
|
MP-05-002-010-003/43
(PADARKHEDA)
|
1705002010NRG25160420240037410
|
16/04/2024
|
MOHAR SINGH
|
1705002010WL000849
|
MOHAR SINGH
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
MOHARSINGH
|
UCO BANK(607066)
|
|
74
|
SHIVPURI
|
MP-05-002-010-003/43
(PADARKHEDA)
|
1705002010NRG25160420240037411
|
16/04/2024
|
UTTRA
|
1705002010WL000849
|
UTTRA
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
UTTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHIVPURI
|
MP-05-002-010-003/51
(PADARKHEDA)
|
1705002010NRG25160420240037420
|
16/04/2024
|
rubee
|
1705002010WL000849
|
rubee
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
76
|
SHIVPURI
|
MP-05-002-010-003/35
(PADARKHEDA)
|
1705002010NRG25160420240037397
|
16/04/2024
|
SANTAM
|
1705002010WL000849
|
SANTAM
|
00462
|
UCBA0001139
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455734
|
|
SANTAM
|
UCO BANK(607066)
|
|
77
|
SHIVPURI
|
MP-05-002-010-003/53
(PADARKHEDA)
|
1705002010NRG25160420240037421
|
16/04/2024
|
ramnivas
|
1705002010WL000849
|
ramnivas
|
00462
|
UCBA0001139
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
78
|
SHIVPURI
|
MP-05-002-010-002/86
(PADARKHEDA)
|
1705002010NRG25160420240037383
|
16/04/2024
|
Rachana Adiwasi
|
1705002010WL000849
|
Rachana Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
RachanaAdiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
SHIVPURI
|
MP-05-002-010-002/66
(PADARKHEDA)
|
1705002010NRG25160420240037372
|
16/04/2024
|
SANTCHARAN
|
1705002010WL000849
|
SANTCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
SANTCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SHIVPURI
|
MP-05-002-010-002/91
(PADARKHEDA)
|
1705002010NRG25160420240037387
|
16/04/2024
|
Ghanshyam
|
1705002010WL000849
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPURI
|
MP-05-002-010-003/45
(PADARKHEDA)
|
1705002010NRG25160420240037414
|
16/04/2024
|
Kripa
|
1705002010WL000849
|
Kripa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Kripa
|
UCO BANK(607066)
|
|
82
|
SHIVPURI
|
MP-05-002-010-003/57
(PADARKHEDA)
|
1705002010NRG25160420240037424
|
16/04/2024
|
aivaran
|
1705002010WL000849
|
aivaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
aivaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIVPURI
|
MP-05-002-010-003/64
(PADARKHEDA)
|
1705002010NRG25160420240037430
|
16/04/2024
|
Parvati
|
1705002010WL000849
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHIVPURI
|
MP-05-002-010-003/64
(PADARKHEDA)
|
1705002010NRG25160420240037429
|
16/04/2024
|
Shyam
|
1705002010WL000849
|
Shyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455734
|
|
Shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119070
|
119070
|
|
|
|
|
|
|
|