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-05-002-028-001/158 (GUGARIPURA)
|
1705002028NRG24020520230104896
|
03/05/2023
|
Tussa
|
1705002028WL004010
|
Tussa
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
Tussa
|
BANK OF INDIA(508505)
|
2
|
SHIVPURI
|
MP-05-002-028-002/112-A (GUGARIPURA)
|
1705002028NRG24020520230104869
|
03/05/2023
|
kakesh
|
1705002028WL004007
|
kakesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
kakesh
|
BANK OF BARODA(606985)
|
3
|
SHIVPURI
|
MP-05-002-035-001/223 (THEH)
|
1705002035NRG24030520230105501
|
03/05/2023
|
Gaya Bai Jatav
|
1705002035WL004055
|
Gaya Bai Jatav
|
00045
|
BARB0SHIVMP
|
442
|
442
|
Processed
|
16/05/2023
|
|
689895350
|
|
GayaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-028-002/25-D (GUGARIPURA)
|
1705002028NRG24020520230104879
|
03/05/2023
|
gopal
|
1705002028WL004008
|
gopal
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
gopal
|
BANK OF BARODA(606985)
|
5
|
SHIVPURI
|
MP-05-002-028-002/25-D (GUGARIPURA)
|
1705002028NRG24020520230104880
|
03/05/2023
|
pooja
|
1705002028WL004008
|
pooja
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-021-001/41-A (KAPRANA)
|
1705002021NRG24030520230105486
|
03/05/2023
|
DILEP
|
1705002021WL004052
|
DILEP
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DILEP
|
BANK OF INDIA(508505)
|
7
|
SHIVPURI
|
MP-05-002-021-001/41-B (KAPRANA)
|
1705002021NRG24030520230105494
|
03/05/2023
|
MATADIN
|
1705002021WL004053
|
MATADIN
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
MATADIN
|
BANK OF INDIA(508505)
|
8
|
SHIVPURI
|
MP-05-002-021-002/373 (KAPRANA)
|
1705002021NRG24030520230105495
|
03/05/2023
|
DHOJA
|
1705002021WL004053
|
DHOJA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DHOJA
|
INDIAN BANK(607105)
|
9
|
SHIVPURI
|
MP-05-002-027-001/124 (MUDERI)
|
1705002027NRG24020520230102485
|
03/05/2023
|
HARISINGH
|
1705002027WL003896
|
HARISINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
10
|
SHIVPURI
|
MP-05-002-027-001/124 (MUDERI)
|
1705002027NRG24020520230102486
|
03/05/2023
|
HARISINGH
|
1705002027WL003896
|
HARISINGH
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
11
|
SHIVPURI
|
MP-05-002-027-001/28 (MUDERI)
|
1705002027NRG24020520230102488
|
03/05/2023
|
DANA
|
1705002027WL003896
|
DANA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DANA
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-027-001/28 (MUDERI)
|
1705002027NRG24020520230102487
|
03/05/2023
|
MOHAR
|
1705002027WL003896
|
MOHAR
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
MOHAR
|
BANK OF INDIA(508505)
|
13
|
SHIVPURI
|
MP-05-002-027-001/462 (MUDERI)
|
1705002027NRG24020520230102489
|
03/05/2023
|
gango
|
1705002027WL003896
|
gango
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
gango
|
BANK OF INDIA(508505)
|
14
|
SHIVPURI
|
MP-05-002-027-001/632 (MUDERI)
|
1705002027NRG24020520230102490
|
03/05/2023
|
pholvati jatav
|
1705002027WL003896
|
pholvati jatav
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
pholvatijatav
|
BANK OF INDIA(508505)
|
15
|
SHIVPURI
|
MP-05-002-027-001/683-B (MUDERI)
|
1705002027NRG24020520230102492
|
03/05/2023
|
kallu
|
1705002027WL003896
|
kallu
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
kallu
|
BANK OF INDIA(508505)
|
16
|
SHIVPURI
|
MP-05-002-028-002/14-A (GUGARIPURA)
|
1705002028NRG24020520230104868
|
03/05/2023
|
Mishri
|
1705002028WL004006
|
Mishri
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
Mishri
|
STATE BANK OF INDIA(508548)
|
17
|
SHIVPURI
|
MP-05-002-028-002/32-A (GUGARIPURA)
|
1705002028NRG24020520230104890
|
03/05/2023
|
DULHARI
|
1705002028WL004009
|
DULHARI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DULHARI
|
BANK OF INDIA(508505)
|
18
|
SHIVPURI
|
MP-05-002-028-003/109 (GUGARIPURA)
|
1705002028NRG24020520230104892
|
03/05/2023
|
munna
|
1705002028WL004009
|
munna
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
munna
|
BANK OF INDIA(508505)
|
19
|
SHIVPURI
|
MP-05-002-028-003/113 (GUGARIPURA)
|
1705002028NRG24020520230104873
|
03/05/2023
|
DATARAM
|
1705002028WL004007
|
DATARAM
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
DATARAM
|
BANK OF INDIA(508505)
|
20
|
SHIVPURI
|
MP-05-002-028-003/147 (GUGARIPURA)
|
1705002028NRG24020520230104893
|
03/05/2023
|
dharmveer
|
1705002028WL004009
|
dharmveer
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
689895350
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SHIVPURI
|
MP-05-002-047-001/781 (SINGHNIWAS)
|
1705002047NRG24030520230106554
|
03/05/2023
|
Ramkali kushwah
|
1705002047WL004090
|
Ramkali kushwah
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
Ramkalikushwah
|
BANK OF BARODA(606985)
|
22
|
SHIVPURI
|
MP-05-002-052-001/387 (BHAVKHEDI)
|
1705002052NRG24020520230104853
|
03/05/2023
|
shashi amresh
|
1705002052WL004003
|
shashi amresh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
shashiamresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
23
|
SHIVPURI
|
MP-05-002-052-001/365 (BHAVKHEDI)
|
1705002052NRG24020520230104860
|
03/05/2023
|
BANVARILAL OJHA
|
1705002052WL004005
|
BANVARILAL OJHA
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
BANVARILALOJHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
SHIVPURI
|
MP-05-002-028-002/9-C (GUGARIPURA)
|
1705002028NRG24020520230104881
|
03/05/2023
|
Baijanti
|
1705002028WL004008
|
Baijanti
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
25
|
SHIVPURI
|
MP-05-002-052-002/106-A (BHAVKHEDI)
|
1705002052NRG24020520230104857
|
03/05/2023
|
KAMLESH
|
1705002052WL004004
|
KAMLESH
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
KAMLESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
SHIVPURI
|
MP-05-002-021-001/141-B (KAPRANA)
|
1705002021NRG24030520230105491
|
03/05/2023
|
CHATARMHUJ
|
1705002021WL004053
|
CHATARMHUJ
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
CHATARMHUJ
|
INDIAN BANK(607105)
|
27
|
SHIVPURI
|
MP-05-002-021-001/142 (KAPRANA)
|
1705002021NRG24030520230105480
|
03/05/2023
|
PARWAT
|
1705002021WL004052
|
PARWAT
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
PARWAT
|
AXIS BANK(607153)
|
28
|
SHIVPURI
|
MP-05-002-021-001/142 (KAPRANA)
|
1705002021NRG24030520230105479
|
03/05/2023
|
PREM
|
1705002021WL004052
|
PREM
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
PREM
|
INDIAN BANK(607105)
|
29
|
SHIVPURI
|
MP-05-002-021-001/142 (KAPRANA)
|
1705002021NRG24030520230105481
|
03/05/2023
|
RAMA
|
1705002021WL004052
|
RAMA
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SHIVPURI
|
MP-05-002-021-001/142-A (KAPRANA)
|
1705002021NRG24030520230105483
|
03/05/2023
|
KAMLESH
|
1705002021WL004052
|
KAMLESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
KAMLESH
|
INDIAN BANK(607105)
|
31
|
SHIVPURI
|
MP-05-002-021-001/142-A (KAPRANA)
|
1705002021NRG24030520230105482
|
03/05/2023
|
VIJAY SINGH
|
1705002021WL004052
|
VIJAY SINGH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
32
|
SHIVPURI
|
MP-05-002-021-001/160-A (KAPRANA)
|
1705002021NRG24030520230105485
|
03/05/2023
|
SHRIATI
|
1705002021WL004052
|
SHRIATI
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
SHRIATI
|
INDIAN BANK(607105)
|
33
|
SHIVPURI
|
MP-05-002-021-001/160-A (KAPRANA)
|
1705002021NRG24030520230105484
|
03/05/2023
|
SURESH
|
1705002021WL004052
|
SURESH
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
SURESH
|
INDIAN BANK(607105)
|
34
|
SHIVPURI
|
MP-05-002-028-003/115 (GUGARIPURA)
|
1705002028NRG24020520230104882
|
03/05/2023
|
rorilal
|
1705002028WL004008
|
rorilal
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
rorilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
SHIVPURI
|
MP-05-002-052-001/43 (BHAVKHEDI)
|
1705002052NRG24020520230104854
|
03/05/2023
|
ramkunvar jatav
|
1705002052WL004003
|
ramkunvar jatav
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
ramkunvarjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
36
|
SHIVPURI
|
MP-05-002-028-001/213 (GUGARIPURA)
|
1705002028NRG24020520230104865
|
03/05/2023
|
munni
|
1705002028WL004006
|
munni
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
37
|
SHIVPURI
|
MP-05-002-028-001/251 (GUGARIPURA)
|
1705002028NRG24020520230104867
|
03/05/2023
|
HETRAJ
|
1705002028WL004006
|
HETRAJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
HETRAJ
|
BANK OF INDIA(508505)
|
38
|
SHIVPURI
|
MP-05-002-028-001/251 (GUGARIPURA)
|
1705002028NRG24020520230104866
|
03/05/2023
|
HETRAJ
|
1705002028WL004006
|
HETRAJ
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
HETRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
SHIVPURI
|
MP-05-002-028-003/105 (GUGARIPURA)
|
1705002028NRG24020520230104871
|
03/05/2023
|
AKHERAJ
|
1705002028WL004007
|
AKHERAJ
|
00349
|
PSIB0000492
|
884
|
884
|
Processed
|
15/05/2023
|
|
689895350
|
|
AKHERAJ
|
PUNJAB & SIND BANK(607087)
|
40
|
SHIVPURI
|
MP-05-002-028-003/109 (GUGARIPURA)
|
1705002028NRG24020520230104891
|
03/05/2023
|
ramesh
|
1705002028WL004009
|
ramesh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
ramesh
|
BANK OF INDIA(508505)
|
41
|
SHIVPURI
|
MP-05-002-028-003/112 (GUGARIPURA)
|
1705002028NRG24020520230104872
|
03/05/2023
|
Rakesh
|
1705002028WL004007
|
Rakesh
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
Rakesh
|
PUNJAB & SIND BANK(607087)
|
42
|
SHIVPURI
|
MP-05-002-028-003/141 (GUGARIPURA)
|
1705002028NRG24020520230104884
|
03/05/2023
|
khargsingh
|
1705002028WL004008
|
khargsingh
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
khargsingh
|
BANK OF INDIA(508505)
|
43
|
SHIVPURI
|
MP-05-002-028-003/25 (GUGARIPURA)
|
1705002028NRG24020520230104886
|
03/05/2023
|
hakim singh
|
1705002028WL004008
|
hakim singh
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
hakimsingh
|
PUNJAB & SIND BANK(607087)
|
44
|
SHIVPURI
|
MP-05-002-028-003/69 (GUGARIPURA)
|
1705002028NRG24020520230104878
|
03/05/2023
|
manjhe
|
1705002028WL004007
|
manjhe
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
manjhe
|
PUNJAB & SIND BANK(607087)
|
45
|
SHIVPURI
|
MP-05-002-028-003/81 (GUGARIPURA)
|
1705002028NRG24020520230104887
|
03/05/2023
|
RAMDAS
|
1705002028WL004008
|
RAMDAS
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
RAMDAS
|
PUNJAB & SIND BANK(607087)
|
46
|
SHIVPURI
|
MP-05-002-028-003/91 (GUGARIPURA)
|
1705002028NRG24020520230104888
|
03/05/2023
|
DUARAKA
|
1705002028WL004008
|
DUARAKA
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DUARAKA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
47
|
SHIVPURI
|
MP-05-002-052-002/18 (BHAVKHEDI)
|
1705002052NRG24020520230104848
|
03/05/2023
|
durgsingh yadav
|
1705002052WL004002
|
durgsingh yadav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
durgsinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
SHIVPURI
|
MP-05-002-021-001/139 (KAPRANA)
|
1705002021NRG24030520230105489
|
03/05/2023
|
MANOJ
|
1705002021WL004053
|
MANOJ
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
MANOJ
|
BANK OF INDIA(508505)
|
49
|
SHIVPURI
|
MP-05-002-027-001/632 (MUDERI)
|
1705002027NRG24020520230102491
|
03/05/2023
|
Pavan jatav
|
1705002027WL003896
|
Pavan jatav
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689895350
|
|
Pavanjatav
|
STATE BANK OF INDIA(508548)
|
50
|
SHIVPURI
|
MP-05-002-028-001/156-A (GUGARIPURA)
|
1705002028NRG24020520230104864
|
03/05/2023
|
mohan rajak
|
1705002028WL004006
|
mohan rajak
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
mohanrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
51
|
SHIVPURI
|
MP-05-002-021-001/139 (KAPRANA)
|
1705002021NRG24030520230105488
|
03/05/2023
|
mathura
|
1705002021WL004053
|
mathura
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
52
|
SHIVPURI
|
MP-05-002-021-001/139 (KAPRANA)
|
1705002021NRG24030520230105490
|
03/05/2023
|
mathura
|
1705002021WL004053
|
mathura
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
mathura
|
CANARA BANK(508532)
|
53
|
SHIVPURI
|
MP-05-002-052-001/327 (BHAVKHEDI)
|
1705002052NRG24020520230104851
|
03/05/2023
|
BATO JATAV
|
1705002052WL004003
|
BATO JATAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
BATOJATAV
|
STATE BANK OF INDIA(508548)
|
54
|
SHIVPURI
|
MP-05-002-052-002/217 (BHAVKHEDI)
|
1705002052NRG24020520230104862
|
03/05/2023
|
ARJUN YADAV
|
1705002052WL004005
|
ARJUN YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
ARJUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SHIVPURI
|
MP-05-002-052-002/217 (BHAVKHEDI)
|
1705002052NRG24020520230104861
|
03/05/2023
|
HARKUVAR YADAV
|
1705002052WL004005
|
HARKUVAR YADAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
HARKUVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
56
|
SHIVPURI
|
MP-05-002-021-001/141-B (KAPRANA)
|
1705002021NRG24030520230105493
|
03/05/2023
|
DEEPAK
|
1705002021WL004053
|
DEEPAK
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
SHIVPURI
|
MP-05-002-052-001/355 (BHAVKHEDI)
|
1705002052NRG24020520230104856
|
03/05/2023
|
dropati parihar
|
1705002052WL004004
|
dropati parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
dropatiparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
SHIVPURI
|
MP-05-002-028-002/128-C (GUGARIPURA)
|
1705002028NRG24020520230104870
|
03/05/2023
|
PAVAN
|
1705002028WL004007
|
PAVAN
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
SHIVPURI
|
MP-05-002-052-001/355 (BHAVKHEDI)
|
1705002052NRG24020520230104855
|
03/05/2023
|
santosh khangar
|
1705002052WL004004
|
santosh khangar
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
santoshkhangar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
SHIVPURI
|
MP-05-002-052-002/18 (BHAVKHEDI)
|
1705002052NRG24020520230104850
|
03/05/2023
|
vinde bai yadav
|
1705002052WL004002
|
vinde bai yadav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
vindebaiyadav
|
UNION BANK OF INDIA(508500)
|
61
|
SHIVPURI
|
MP-05-002-052-002/182 (BHAVKHEDI)
|
1705002052NRG24020520230104858
|
03/05/2023
|
Bhamarsingh jatav
|
1705002052WL004004
|
Bhamarsingh jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
Bhamarsinghjatav
|
UNION BANK OF INDIA(508500)
|
62
|
SHIVPURI
|
MP-05-002-052-002/182 (BHAVKHEDI)
|
1705002052NRG24020520230104859
|
03/05/2023
|
Rekha jatav
|
1705002052WL004004
|
Rekha jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
Rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
63
|
SHIVPURI
|
MP-05-002-001-002/355-A (KHANDI)
|
1705002001NRG24020520230103318
|
03/05/2023
|
babu
|
1705002001WL003922
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
SHIVPURI
|
MP-05-002-001-002/455-B (KHANDI)
|
1705002001NRG24020520230103320
|
03/05/2023
|
ramchran
|
1705002001WL003922
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
ramchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SHIVPURI
|
MP-05-002-001-002/79 (KHANDI)
|
1705002001NRG24020520230103321
|
03/05/2023
|
bharat
|
1705002001WL003922
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SHIVPURI
|
MP-05-002-006-001/430-B (BAMHARI)
|
1705002006NRG24020520230102484
|
03/05/2023
|
Ramji
|
1705002006WL003895
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689895350
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
SHIVPURI
|
MP-05-002-035-001/104 (THEH)
|
1705002035NRG24030520230105498
|
03/05/2023
|
Mukesh
|
1705002035WL004055
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
689895350
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
SHIVPURI
|
MP-05-002-035-001/162 (THEH)
|
1705002035NRG24030520230105499
|
03/05/2023
|
Mohanlal
|
1705002035WL004055
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689895350
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SHIVPURI
|
MP-05-002-035-001/213 (THEH)
|
1705002035NRG24030520230105500
|
03/05/2023
|
Gajadhar
|
1705002035WL004055
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
689895350
|
|
Gajadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SHIVPURI
|
MP-05-002-035-001/237 (THEH)
|
1705002035NRG24030520230105502
|
03/05/2023
|
KUPASI
|
1705002035WL004055
|
KUPASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689895350
|
|
KUPASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|