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-05-002-058-001/109 (TANPUR)
|
1705002058NRG24030520230107739
|
03/05/2023
|
ARVIND JATAV
|
1705002058WL004157
|
ARVIND JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
ARVINDJATAV
|
BANK OF BARODA(606985)
|
2
|
SHIVPURI
|
MP-05-002-058-001/196 (TANPUR)
|
1705002058NRG24030520230107741
|
03/05/2023
|
Kupasi
|
1705002058WL004157
|
Kupasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Kupasi
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-058-001/208-A (TANPUR)
|
1705002058NRG24030520230107743
|
03/05/2023
|
Atarsingh jatav
|
1705002058WL004157
|
Atarsingh jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Atarsinghjatav
|
BANK OF BARODA(606985)
|
4
|
SHIVPURI
|
MP-05-002-058-001/208-A (TANPUR)
|
1705002058NRG24030520230107742
|
03/05/2023
|
Rajendra jatav
|
1705002058WL004157
|
Rajendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Rajendrajatav
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-058-001/356 (TANPUR)
|
1705002058NRG24030520230107754
|
03/05/2023
|
Pooram
|
1705002058WL004157
|
Pooram
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Pooram
|
BANK OF BARODA(606985)
|
6
|
SHIVPURI
|
MP-05-002-058-001/356 (TANPUR)
|
1705002058NRG24030520230107755
|
03/05/2023
|
Sarvadi
|
1705002058WL004157
|
Sarvadi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Sarvadi
|
BANK OF BARODA(606985)
|
7
|
SHIVPURI
|
MP-05-002-058-001/360 (TANPUR)
|
1705002058NRG24030520230107757
|
03/05/2023
|
Sonu jatav
|
1705002058WL004157
|
Sonu jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Sonujatav
|
BANK OF BARODA(606985)
|
8
|
SHIVPURI
|
MP-05-002-058-001/363 (TANPUR)
|
1705002058NRG24030520230107758
|
03/05/2023
|
Bharat jatav
|
1705002058WL004157
|
Bharat jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Bharatjatav
|
BANK OF BARODA(606985)
|
9
|
SHIVPURI
|
MP-05-002-058-001/363 (TANPUR)
|
1705002058NRG24030520230107759
|
03/05/2023
|
Bharti jatav
|
1705002058WL004157
|
Bharti jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Bhartijatav
|
BANK OF BARODA(606985)
|
10
|
SHIVPURI
|
MP-05-002-059-003/619 (ITMA)
|
1705002059NRG24290420230082583
|
03/05/2023
|
devi kaur
|
1705002059WL003009
|
devi kaur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
devikaur
|
BANK OF BARODA(606985)
|
11
|
SHIVPURI
|
MP-05-002-059-003/619 (ITMA)
|
1705002059NRG24290420230082584
|
03/05/2023
|
devi kaur
|
1705002059WL003009
|
devi kaur
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
devikaur
|
STATE BANK OF INDIA(508548)
|
12
|
SHIVPURI
|
MP-05-002-066-001/631-A (RAISHRI)
|
1705002066NRG24030520230107560
|
03/05/2023
|
Sombati
|
1705002066WL004150
|
Sombati
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Sombati
|
BANK OF BARODA(606985)
|
13
|
SHIVPURI
|
MP-05-002-068-001/237 (BANSKHEDI)
|
1705002068NRG24030520230107536
|
03/05/2023
|
Sukhvindar Singh
|
1705002068WL004147
|
Sukhvindar Singh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
SukhvindarSingh
|
BANK OF BARODA(606985)
|
14
|
SHIVPURI
|
MP-05-002-068-002/52-A (BANSKHEDI)
|
1705002068NRG24030520230107543
|
03/05/2023
|
Gangaram kushwah
|
1705002068WL004147
|
Gangaram kushwah
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
Gangaramkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
15
|
SHIVPURI
|
MP-05-002-047-001/497 (SINGHNIWAS)
|
1705002047NRG24030520230108117
|
03/05/2023
|
Shashi rawat
|
1705002047WL004180
|
Shashi rawat
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Shashirawat
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-047-001/647 (SINGHNIWAS)
|
1705002047NRG24030520230108119
|
03/05/2023
|
anil
|
1705002047WL004180
|
anil
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
anil
|
BANK OF INDIA(508505)
|
17
|
SHIVPURI
|
MP-05-002-047-001/647 (SINGHNIWAS)
|
1705002047NRG24030520230108118
|
03/05/2023
|
baijanti
|
1705002047WL004180
|
baijanti
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
baijanti
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-047-001/647 (SINGHNIWAS)
|
1705002047NRG24030520230108120
|
03/05/2023
|
chotu
|
1705002047WL004180
|
chotu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
chotu
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-058-001/220 (TANPUR)
|
1705002058NRG24030520230107745
|
03/05/2023
|
Beeransingh
|
1705002058WL004157
|
Beeransingh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Beeransingh
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-058-001/321 (TANPUR)
|
1705002058NRG24030520230107748
|
03/05/2023
|
Kanhaiya lal
|
1705002058WL004157
|
Kanhaiya lal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689856419
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-068-001/64-A (BANSKHEDI)
|
1705002068NRG24030520230107537
|
03/05/2023
|
MANGAL adiwasi
|
1705002068WL004147
|
MANGAL adiwasi
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
MANGALadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
22
|
SHIVPURI
|
MP-05-002-058-001/101 (TANPUR)
|
1705002058NRG24030520230107737
|
03/05/2023
|
Jhandel
|
1705002058WL004157
|
Jhandel
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Jhandel
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SHIVPURI
|
MP-05-002-058-001/30 (TANPUR)
|
1705002058NRG24030520230107747
|
03/05/2023
|
Meharban
|
1705002058WL004157
|
Meharban
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Meharban
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SHIVPURI
|
MP-05-002-068-002/214 (BANSKHEDI)
|
1705002068NRG24030520230107542
|
03/05/2023
|
Suneeta Kushwah
|
1705002068WL004147
|
Suneeta Kushwah
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
SuneetaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-068-002/94 (BANSKHEDI)
|
1705002068NRG24030520230107526
|
03/05/2023
|
VEERAN
|
1705002068WL004146
|
VEERAN
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-047-001/265 (SINGHNIWAS)
|
1705002047NRG24030520230108115
|
03/05/2023
|
kareema
|
1705002047WL004179
|
kareema
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
kareema
|
STATE BANK OF INDIA(508548)
|
27
|
SHIVPURI
|
MP-05-002-047-001/265 (SINGHNIWAS)
|
1705002047NRG24030520230108116
|
03/05/2023
|
MUNNI
|
1705002047WL004179
|
MUNNI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
MUNNI
|
INDIAN BANK(607105)
|
28
|
SHIVPURI
|
MP-05-002-059-003/597 (ITMA)
|
1705002059NRG24290420230082585
|
03/05/2023
|
hansraj parihar
|
1705002059WL003010
|
hansraj parihar
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
hansrajparihar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
29
|
SHIVPURI
|
MP-05-002-068-002/96 (BANSKHEDI)
|
1705002068NRG24030520230107529
|
03/05/2023
|
naresh
|
1705002068WL004146
|
naresh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
naresh
|
INDIAN OVERSEAS BANK(508541)
|
30
|
SHIVPURI
|
MP-05-002-068-002/96 (BANSKHEDI)
|
1705002068NRG24030520230107530
|
03/05/2023
|
naresh
|
1705002068WL004146
|
naresh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
SHIVPURI
|
MP-05-002-058-001/109 (TANPUR)
|
1705002058NRG24030520230107738
|
03/05/2023
|
Laxmi
|
1705002058WL004157
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SHIVPURI
|
MP-05-002-058-001/196 (TANPUR)
|
1705002058NRG24030520230107740
|
03/05/2023
|
CHIMANLAL JATAV
|
1705002058WL004157
|
CHIMANLAL JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689856419
|
|
CHIMANLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
SHIVPURI
|
MP-05-002-058-001/329 (TANPUR)
|
1705002058NRG24030520230107750
|
03/05/2023
|
ASHOK JATAV
|
1705002058WL004157
|
ASHOK JATAV
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
ASHOKJATAV
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SHIVPURI
|
MP-05-002-058-001/360 (TANPUR)
|
1705002058NRG24030520230107756
|
03/05/2023
|
Mangi jatav
|
1705002058WL004157
|
Mangi jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Mangijatav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SHIVPURI
|
MP-05-002-058-001/38 (TANPUR)
|
1705002058NRG24030520230107761
|
03/05/2023
|
Mohansingh jatav
|
1705002058WL004157
|
Mohansingh jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SHIVPURI
|
MP-05-002-058-001/38 (TANPUR)
|
1705002058NRG24030520230107760
|
03/05/2023
|
Santa bai jatav
|
1705002058WL004157
|
Santa bai jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Santabaijatav
|
CANARA BANK(508532)
|
37
|
SHIVPURI
|
MP-05-002-058-001/47 (TANPUR)
|
1705002058NRG24030520230107764
|
03/05/2023
|
gareeba
|
1705002058WL004157
|
gareeba
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
gareeba
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SHIVPURI
|
MP-05-002-068-001/235 (BANSKHEDI)
|
1705002068NRG24030520230107535
|
03/05/2023
|
Baljeet Kour
|
1705002068WL004147
|
Baljeet Kour
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
BaljeetKour
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SHIVPURI
|
MP-05-002-068-002/214 (BANSKHEDI)
|
1705002068NRG24030520230107541
|
03/05/2023
|
Doja kushwah
|
1705002068WL004147
|
Doja kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
Dojakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
40
|
SHIVPURI
|
MP-05-002-068-002/63 (BANSKHEDI)
|
1705002068NRG24030520230107524
|
03/05/2023
|
hakke
|
1705002068WL004146
|
hakke
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SHIVPURI
|
MP-05-002-058-001/215 (TANPUR)
|
1705002058NRG24030520230107744
|
03/05/2023
|
RAMESWAR
|
1705002058WL004157
|
RAMESWAR
|
00415
|
SBIN0030086
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689856419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
SHIVPURI
|
MP-05-002-058-001/346 (TANPUR)
|
1705002058NRG24030520230107753
|
03/05/2023
|
Kiran
|
1705002058WL004157
|
Kiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
43
|
SHIVPURI
|
MP-05-002-066-001/183-B (RAISHRI)
|
1705002066NRG24030520230107553
|
03/05/2023
|
Kiran
|
1705002066WL004150
|
Kiran
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
44
|
SHIVPURI
|
MP-05-002-066-001/280-D (RAISHRI)
|
1705002066NRG24030520230107556
|
03/05/2023
|
Lakhan
|
1705002066WL004150
|
Lakhan
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689856419
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SHIVPURI
|
MP-05-002-066-001/280-D (RAISHRI)
|
1705002066NRG24030520230107555
|
03/05/2023
|
Narayani
|
1705002066WL004150
|
Narayani
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
46
|
SHIVPURI
|
MP-05-002-066-001/93-B (RAISHRI)
|
1705002066NRG24030520230107562
|
03/05/2023
|
Sudha
|
1705002066WL004150
|
Sudha
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SHIVPURI
|
MP-05-002-068-001/163-C (BANSKHEDI)
|
1705002068NRG24030520230107533
|
03/05/2023
|
LAKHAN
|
1705002068WL004147
|
LAKHAN
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
48
|
SHIVPURI
|
MP-05-002-068-001/20 (BANSKHEDI)
|
1705002068NRG24030520230107534
|
03/05/2023
|
Shripat
|
1705002068WL004147
|
Shripat
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
49
|
SHIVPURI
|
MP-05-002-068-002/206 (BANSKHEDI)
|
1705002068NRG24030520230107540
|
03/05/2023
|
SAHAB SINGH PARIHAR
|
1705002068WL004147
|
SAHAB SINGH PARIHAR
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
SAHABSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-068-002/94 (BANSKHEDI)
|
1705002068NRG24030520230107527
|
03/05/2023
|
VEERAN
|
1705002068WL004146
|
VEERAN
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
51
|
SHIVPURI
|
MP-05-002-068-002/95 (BANSKHEDI)
|
1705002068NRG24030520230107528
|
03/05/2023
|
Shishupal
|
1705002068WL004146
|
Shishupal
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
52
|
SHIVPURI
|
MP-05-002-068-002/113-A (BANSKHEDI)
|
1705002068NRG24030520230107539
|
03/05/2023
|
Suresh Rawat
|
1705002068WL004147
|
Suresh Rawat
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
SureshRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
SHIVPURI
|
MP-05-002-068-001/104-A (BANSKHEDI)
|
1705002068NRG24030520230107532
|
03/05/2023
|
Hari Singh
|
1705002068WL004147
|
Hari Singh
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
HariSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
SHIVPURI
|
MP-05-002-058-001/411-A (TANPUR)
|
1705002058NRG24030520230107763
|
03/05/2023
|
Manoj bairagi
|
1705002058WL004157
|
Manoj bairagi
|
00468
|
UBIN0542717
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Manojbairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
SHIVPURI
|
MP-05-002-068-001/79-A (BANSKHEDI)
|
1705002068NRG24030520230107538
|
03/05/2023
|
Malaku Singh
|
1705002068WL004147
|
Malaku Singh
|
00468
|
UBIN0561321
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689856419
|
|
MalakuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-058-001/329 (TANPUR)
|
1705002058NRG24030520230107751
|
03/05/2023
|
Somvati jatav
|
1705002058WL004157
|
Somvati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Somvatijatav
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SHIVPURI
|
MP-05-002-058-001/346 (TANPUR)
|
1705002058NRG24030520230107752
|
03/05/2023
|
Sirdar
|
1705002058WL004157
|
Sirdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
689856419
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SHIVPURI
|
MP-05-002-066-001/183-B (RAISHRI)
|
1705002066NRG24030520230107552
|
03/05/2023
|
Paramshukh
|
1705002066WL004150
|
Paramshukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
Paramshukh
|
INDUSIND BANK(607189)
|
59
|
SHIVPURI
|
MP-05-002-066-001/280-A (RAISHRI)
|
1705002066NRG24030520230107554
|
03/05/2023
|
anil
|
1705002066WL004150
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856419
|
|
anil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|