|
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
|
SHAJAPUR
|
MP-19-005-051-001/657
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077153
|
14/05/2024
|
ARJUN
|
1719005051WL004277
|
ARJUN
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/618-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077202
|
14/05/2024
|
Rambabu Solanki
|
1719005051WL004279
|
Rambabu Solanki
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
RambabuSolanki
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077154
|
14/05/2024
|
hokam singh
|
1719005051WL004277
|
hokam singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/693
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077248
|
14/05/2024
|
Sima Bai
|
1719005051WL004281
|
Sima Bai
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/776
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077260
|
14/05/2024
|
vijay
|
1719005051WL004281
|
vijay
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/864
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077271
|
14/05/2024
|
Pavan Kumar Tailar
|
1719005051WL004281
|
Pavan Kumar Tailar
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
PavanKumarTailar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/880
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077340
|
14/05/2024
|
Koushlya Bai
|
1719005051WL004284
|
Koushlya Bai
|
00045
|
BARB0TARUJJ
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
KoushlyaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/728
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077255
|
14/05/2024
|
mangla bairagi
|
1719005051WL004281
|
mangla bairagi
|
00048
|
BKID0009112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
manglabairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/686-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077141
|
14/05/2024
|
Pooja
|
1719005051WL004276
|
Pooja
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/854
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077334
|
14/05/2024
|
Kajal
|
1719005051WL004284
|
Kajal
|
00048
|
BKID0009120
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/859-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077230
|
14/05/2024
|
Reena Patidar
|
1719005051WL004280
|
Reena Patidar
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ReenaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/24
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077297
|
14/05/2024
|
RAMCHANDRA
|
1719005051WL004284
|
RAMCHANDRA
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077190
|
14/05/2024
|
ramsvarup patidar
|
1719005051WL004279
|
ramsvarup patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ramsvaruppatidar
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077191
|
14/05/2024
|
sangita patidar
|
1719005051WL004279
|
sangita patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
sangitapatidar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077194
|
14/05/2024
|
Gopal
|
1719005051WL004279
|
Gopal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077195
|
14/05/2024
|
Sukhmani
|
1719005051WL004279
|
Sukhmani
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sukhmani
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-051-001/538
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077234
|
14/05/2024
|
Vishnu
|
1719005051WL004281
|
Vishnu
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-051-001/629
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077205
|
14/05/2024
|
Bhagavansingh
|
1719005051WL004279
|
Bhagavansingh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Bhagavansingh
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-051-001/635
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077313
|
14/05/2024
|
Isvar
|
1719005051WL004284
|
Isvar
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Isvar
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077159
|
14/05/2024
|
BALARAM
|
1719005051WL004277
|
BALARAM
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077220
|
14/05/2024
|
kunta bai
|
1719005051WL004279
|
kunta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
kuntabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077219
|
14/05/2024
|
rohit
|
1719005051WL004279
|
rohit
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
rohit
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-051-001/777
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077262
|
14/05/2024
|
mukesh
|
1719005051WL004281
|
mukesh
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
24
|
SHAJAPUR
|
MP-19-005-051-001/869-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077274
|
14/05/2024
|
Shriram Patidar
|
1719005051WL004281
|
Shriram Patidar
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ShriramPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
SHAJAPUR
|
MP-19-005-051-001/881
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077166
|
14/05/2024
|
Omprakash Patidar
|
1719005051WL004277
|
Omprakash Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
OmprakashPatidar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-051-001/889
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077170
|
14/05/2024
|
Rahul
|
1719005051WL004277
|
Rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAJAPUR
|
MP-19-005-051-001/889-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077173
|
14/05/2024
|
Reena Patidar
|
1719005051WL004277
|
Reena Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ReenaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-051-001/623-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077240
|
14/05/2024
|
Komal Bai Balai
|
1719005051WL004281
|
Komal Bai Balai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
KomalBaiBalai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-051-001/547
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077302
|
14/05/2024
|
arjun
|
1719005051WL004284
|
arjun
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077200
|
14/05/2024
|
ratan lal
|
1719005051WL004279
|
ratan lal
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077151
|
14/05/2024
|
Dinesh
|
1719005051WL004277
|
Dinesh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Dinesh
|
CANARA BANK(508532)
|
|
32
|
SHAJAPUR
|
MP-19-005-051-001/624
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077203
|
14/05/2024
|
Hokamsingh
|
1719005051WL004279
|
Hokamsingh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
33
|
SHAJAPUR
|
MP-19-005-051-001/635-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077314
|
14/05/2024
|
Sachin Patidar
|
1719005051WL004284
|
Sachin Patidar
|
00078
|
CNRB0003730
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SachinPatidar
|
CANARA BANK(508532)
|
|
34
|
SHAJAPUR
|
MP-19-005-051-001/635-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077315
|
14/05/2024
|
Khushbu Patidar
|
1719005051WL004284
|
Khushbu Patidar
|
00078
|
CNRB0003730
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
KhushbuPatidar
|
CANARA BANK(508532)
|
|
35
|
SHAJAPUR
|
MP-19-005-051-001/694
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077249
|
14/05/2024
|
ghansyam
|
1719005051WL004281
|
ghansyam
|
00078
|
CNRB0003730
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ghansyam
|
CANARA BANK(508532)
|
|
36
|
SHAJAPUR
|
MP-19-005-051-001/773
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077218
|
14/05/2024
|
abhisek
|
1719005051WL004279
|
abhisek
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
abhisek
|
CANARA BANK(508532)
|
|
37
|
SHAJAPUR
|
MP-19-005-051-001/786-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077221
|
14/05/2024
|
Sanjaay Patidar
|
1719005051WL004279
|
Sanjaay Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
SanjaayPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077150
|
14/05/2024
|
aruna bai
|
1719005051WL004276
|
aruna bai
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077160
|
14/05/2024
|
alka patidar
|
1719005051WL004277
|
alka patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
alkapatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAJAPUR
|
MP-19-005-051-001/705
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077251
|
14/05/2024
|
Gopalkrishn
|
1719005051WL004281
|
Gopalkrishn
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Gopalkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAJAPUR
|
MP-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077149
|
14/05/2024
|
balram
|
1719005051WL004276
|
balram
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAJAPUR
|
MP-19-005-051-001/851-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077227
|
14/05/2024
|
Rekha Patidar
|
1719005051WL004280
|
Rekha Patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
RekhaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAJAPUR
|
MP-19-005-051-001/851-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077228
|
14/05/2024
|
Nirmala Bai
|
1719005051WL004280
|
Nirmala Bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAJAPUR
|
MP-19-005-051-001/866-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077231
|
14/05/2024
|
Gayatra Patidar
|
1719005051WL004280
|
Gayatra Patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
GayatraPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077211
|
14/05/2024
|
Rakesh kumar solanki
|
1719005051WL004279
|
Rakesh kumar solanki
|
00415
|
SBIN0001309
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Rakeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-051-001/728
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077254
|
14/05/2024
|
vikash bairagi
|
1719005051WL004281
|
vikash bairagi
|
00415
|
SBIN0003493
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
vikashbairagi
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-051-001/730
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077214
|
14/05/2024
|
om prakash
|
1719005051WL004279
|
om prakash
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-051-001/646
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077316
|
14/05/2024
|
SUNIL
|
1719005051WL004284
|
SUNIL
|
00415
|
SBIN0013493
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077198
|
14/05/2024
|
megha
|
1719005051WL004279
|
megha
|
00415
|
SBIN0030012
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
megha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-051-001/622
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077310
|
14/05/2024
|
manoj
|
1719005051WL004284
|
manoj
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHAJAPUR
|
MP-19-005-051-001/692
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077143
|
14/05/2024
|
ramchandra
|
1719005051WL004276
|
ramchandra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-051-001/701
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077321
|
14/05/2024
|
shubham
|
1719005051WL004284
|
shubham
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAJAPUR
|
MP-19-005-051-001/747-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077145
|
14/05/2024
|
Leela Bai chawda
|
1719005051WL004276
|
Leela Bai chawda
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
LeelaBaichawda
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-051-001/864-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077272
|
14/05/2024
|
Neha solanki
|
1719005051WL004281
|
Neha solanki
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Nehasolanki
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-051-001/876-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077337
|
14/05/2024
|
Sudha Bai Carpenter
|
1719005051WL004284
|
Sudha Bai Carpenter
|
00415
|
SBIN0030067
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SudhaBaiCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-051-001/368
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077233
|
14/05/2024
|
hiramani
|
1719005051WL004281
|
hiramani
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
hiramani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-051-001/535-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077192
|
14/05/2024
|
Kavita Patidar
|
1719005051WL004279
|
Kavita Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
KavitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-051-001/551
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077304
|
14/05/2024
|
Tejubai
|
1719005051WL004284
|
Tejubai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-051-001/58-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077305
|
14/05/2024
|
ganesh
|
1719005051WL004284
|
ganesh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-051-001/590
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077138
|
14/05/2024
|
Tejamal
|
1719005051WL004276
|
Tejamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Tejamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAJAPUR
|
MP-19-005-051-001/590-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077139
|
14/05/2024
|
Sugan Bai Solanki
|
1719005051WL004276
|
Sugan Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
SuganBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAJAPUR
|
MP-19-005-051-001/594
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077308
|
14/05/2024
|
Dilip
|
1719005051WL004284
|
Dilip
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077239
|
14/05/2024
|
Neha
|
1719005051WL004281
|
Neha
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077201
|
14/05/2024
|
Basanta bai solanki
|
1719005051WL004279
|
Basanta bai solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Basantabaisolanki
|
CANARA BANK(508532)
|
|
65
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077152
|
14/05/2024
|
Sumitrabai
|
1719005051WL004277
|
Sumitrabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-051-001/627
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077204
|
14/05/2024
|
Rukhamanibai
|
1719005051WL004279
|
Rukhamanibai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-051-001/648-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077318
|
14/05/2024
|
Pooja Solanki
|
1719005051WL004284
|
Pooja Solanki
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
PoojaSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SHAJAPUR
|
MP-19-005-051-001/669
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077245
|
14/05/2024
|
arjun
|
1719005051WL004281
|
arjun
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077162
|
14/05/2024
|
PAVAN
|
1719005051WL004277
|
PAVAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
70
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077161
|
14/05/2024
|
Shivnarayan
|
1719005051WL004277
|
Shivnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHAJAPUR
|
MP-19-005-051-001/674-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077163
|
14/05/2024
|
Savitri Bai
|
1719005051WL004277
|
Savitri Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-051-001/686
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077140
|
14/05/2024
|
SUNIL
|
1719005051WL004276
|
SUNIL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-051-001/686-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077142
|
14/05/2024
|
Anshu Bai Solanki
|
1719005051WL004276
|
Anshu Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
AnshuBaiSolanki
|
INDUSIND BANK(607189)
|
|
74
|
SHAJAPUR
|
MP-19-005-051-001/714
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077252
|
14/05/2024
|
govind
|
1719005051WL004281
|
govind
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAJAPUR
|
MP-19-005-051-001/714
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077253
|
14/05/2024
|
pavan bai
|
1719005051WL004281
|
pavan bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
pavanbai
|
BANK OF INDIA(508505)
|
|
76
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077256
|
14/05/2024
|
siyaram ji
|
1719005051WL004281
|
siyaram ji
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
siyaramji
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-051-001/736
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077258
|
14/05/2024
|
hariom
|
1719005051WL004281
|
hariom
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
hariom
|
BANK OF BARODA(606985)
|
|
78
|
SHAJAPUR
|
MP-19-005-051-001/747
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077144
|
14/05/2024
|
rahul kumar
|
1719005051WL004276
|
rahul kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
79
|
SHAJAPUR
|
MP-19-005-051-001/763
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077259
|
14/05/2024
|
Sanjeevni Patidar
|
1719005051WL004281
|
Sanjeevni Patidar
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SanjeevniPatidar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-051-001/804
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077165
|
14/05/2024
|
sadhana
|
1719005051WL004277
|
sadhana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-051-001/810
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077268
|
14/05/2024
|
shanta bai
|
1719005051WL004281
|
shanta bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-051-001/811
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077269
|
14/05/2024
|
pooja
|
1719005051WL004281
|
pooja
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-051-001/811-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077270
|
14/05/2024
|
Reena
|
1719005051WL004281
|
Reena
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-051-001/841
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077329
|
14/05/2024
|
shyambabu solanki
|
1719005051WL004284
|
shyambabu solanki
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
shyambabusolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAJAPUR
|
MP-19-005-051-001/852
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077332
|
14/05/2024
|
Parvati Bai Balai
|
1719005051WL004284
|
Parvati Bai Balai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ParvatiBaiBalai
|
RATNAKAR BANK(607393)
|
|
86
|
SHAJAPUR
|
MP-19-005-051-001/853
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077333
|
14/05/2024
|
Sunil
|
1719005051WL004284
|
Sunil
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAJAPUR
|
MP-19-005-051-001/867-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077232
|
14/05/2024
|
Ravi Patidar
|
1719005051WL004280
|
Ravi Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
RaviPatidar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-051-001/879
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077278
|
14/05/2024
|
Aanand Chouhan
|
1719005051WL004281
|
Aanand Chouhan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
AanandChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAJAPUR
|
MP-19-005-051-001/881-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077167
|
14/05/2024
|
Reena Patidar
|
1719005051WL004277
|
Reena Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ReenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-051-001/881-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077168
|
14/05/2024
|
Vandna Patidar
|
1719005051WL004277
|
Vandna Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
VandnaPatidar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-051-001/882
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077341
|
14/05/2024
|
Tanuja
|
1719005051WL004284
|
Tanuja
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Tanuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAJAPUR
|
MP-19-005-051-001/883
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077342
|
14/05/2024
|
Manju Bai Patidar
|
1719005051WL004284
|
Manju Bai Patidar
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ManjuBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58563
|
58563
|
|
|
|
|
|
|
|
|
93
|
SHAJAPUR
|
MP-19-005-051-001/876-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077339
|
14/05/2024
|
Sheetal Carpenter
|
1719005051WL004284
|
Sheetal Carpenter
|
00415
|
SBIN0030194
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SheetalCarpenter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
94
|
SHAJAPUR
|
MP-19-005-051-001/15
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077295
|
14/05/2024
|
sodan
|
1719005051WL004284
|
sodan
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-051-001/15
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077296
|
14/05/2024
|
syamu bai
|
1719005051WL004284
|
syamu bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-051-001/24
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077298
|
14/05/2024
|
pujabai
|
1719005051WL004284
|
pujabai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAJAPUR
|
MP-19-005-051-001/51-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077299
|
14/05/2024
|
jitendra
|
1719005051WL004284
|
jitendra
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-051-001/51-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077300
|
14/05/2024
|
nirmala bai
|
1719005051WL004284
|
nirmala bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAJAPUR
|
MP-19-005-051-001/538-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077235
|
14/05/2024
|
Asha Bai
|
1719005051WL004281
|
Asha Bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-051-001/551
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077303
|
14/05/2024
|
Kanheya lal
|
1719005051WL004284
|
Kanheya lal
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415878
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-051-001/56-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077196
|
14/05/2024
|
vijay
|
1719005051WL004279
|
vijay
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAJAPUR
|
MP-19-005-051-001/578
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077236
|
14/05/2024
|
visnuprashad
|
1719005051WL004281
|
visnuprashad
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
visnuprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077197
|
14/05/2024
|
balaram
|
1719005051WL004279
|
balaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAJAPUR
|
MP-19-005-051-001/59-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077199
|
14/05/2024
|
sitaram
|
1719005051WL004279
|
sitaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAJAPUR
|
MP-19-005-051-001/594
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077309
|
14/05/2024
|
Reenabai
|
1719005051WL004284
|
Reenabai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077237
|
14/05/2024
|
Omprakash
|
1719005051WL004281
|
Omprakash
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077238
|
14/05/2024
|
Seemabai
|
1719005051WL004281
|
Seemabai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAJAPUR
|
MP-19-005-051-001/632
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077312
|
14/05/2024
|
shubham
|
1719005051WL004284
|
shubham
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAJAPUR
|
MP-19-005-051-001/648
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077241
|
14/05/2024
|
badreelal
|
1719005051WL004281
|
badreelal
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
badreelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAJAPUR
|
MP-19-005-051-001/650
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077242
|
14/05/2024
|
sangitabai
|
1719005051WL004281
|
sangitabai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAJAPUR
|
MP-19-005-051-001/668
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077319
|
14/05/2024
|
ARJUN
|
1719005051WL004284
|
ARJUN
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-051-001/668
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077320
|
14/05/2024
|
Rekhabai
|
1719005051WL004284
|
Rekhabai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077207
|
14/05/2024
|
manoj
|
1719005051WL004279
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077208
|
14/05/2024
|
manoj
|
1719005051WL004279
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077155
|
14/05/2024
|
Krasnabai
|
1719005051WL004277
|
Krasnabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077156
|
14/05/2024
|
Indar Singh
|
1719005051WL004277
|
Indar Singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077157
|
14/05/2024
|
Sangitabai
|
1719005051WL004277
|
Sangitabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAJAPUR
|
MP-19-005-051-001/68
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077209
|
14/05/2024
|
ghanshyam
|
1719005051WL004279
|
ghanshyam
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAJAPUR
|
MP-19-005-051-001/684
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077246
|
14/05/2024
|
Rajesh
|
1719005051WL004281
|
Rajesh
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAJAPUR
|
MP-19-005-051-001/693
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077247
|
14/05/2024
|
rambabu
|
1719005051WL004281
|
rambabu
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAJAPUR
|
MP-19-005-051-001/694
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077250
|
14/05/2024
|
chintamanibai
|
1719005051WL004281
|
chintamanibai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
chintamanibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077212
|
14/05/2024
|
laadkunwar bai
|
1719005051WL004279
|
laadkunwar bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
laadkunwarbai
|
CANARA BANK(508532)
|
|
123
|
SHAJAPUR
|
MP-19-005-051-001/721
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077322
|
14/05/2024
|
Premkala bai
|
1719005051WL004284
|
Premkala bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Premkalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SHAJAPUR
|
MP-19-005-051-001/723
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077323
|
14/05/2024
|
Sohan
|
1719005051WL004284
|
Sohan
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077257
|
14/05/2024
|
krishna bai
|
1719005051WL004281
|
krishna bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAJAPUR
|
MP-19-005-051-001/767-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077147
|
14/05/2024
|
Parvati Kuli
|
1719005051WL004276
|
Parvati Kuli
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
ParvatiKuli
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAJAPUR
|
MP-19-005-051-001/767-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077148
|
14/05/2024
|
Hemant Patidar
|
1719005051WL004276
|
Hemant Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
HemantPatidar
|
BANK OF INDIA(508505)
|
|
128
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077216
|
14/05/2024
|
bharat singh
|
1719005051WL004279
|
bharat singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077215
|
14/05/2024
|
pavan
|
1719005051WL004279
|
pavan
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SHAJAPUR
|
MP-19-005-051-001/776-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077261
|
14/05/2024
|
Jyoti Vishwakarma
|
1719005051WL004281
|
Jyoti Vishwakarma
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
JyotiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAJAPUR
|
MP-19-005-051-001/777-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077263
|
14/05/2024
|
Sangita Bai Carpenter
|
1719005051WL004281
|
Sangita Bai Carpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SangitaBaiCarpenter
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAJAPUR
|
MP-19-005-051-001/777-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077264
|
14/05/2024
|
Sandeep Carpenter
|
1719005051WL004281
|
Sandeep Carpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SandeepCarpenter
|
BANK OF BARODA(606985)
|
|
133
|
SHAJAPUR
|
MP-19-005-051-001/787
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077222
|
14/05/2024
|
bhagavan singh
|
1719005051WL004279
|
bhagavan singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
134
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077266
|
14/05/2024
|
anuradha
|
1719005051WL004281
|
anuradha
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
anuradha
|
IDBI BANK(607095)
|
|
135
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077265
|
14/05/2024
|
sandeep
|
1719005051WL004281
|
sandeep
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAJAPUR
|
MP-19-005-051-001/801
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077224
|
14/05/2024
|
gayatra
|
1719005051WL004279
|
gayatra
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
gayatra
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAJAPUR
|
MP-19-005-051-001/809
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077267
|
14/05/2024
|
sidhannath singh
|
1719005051WL004281
|
sidhannath singh
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
sidhannathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAJAPUR
|
MP-19-005-051-001/839
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077328
|
14/05/2024
|
kamla bai
|
1719005051WL004284
|
kamla bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAJAPUR
|
MP-19-005-051-001/869
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077273
|
14/05/2024
|
Ramkunwar Bai
|
1719005051WL004281
|
Ramkunwar Bai
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
RamkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAJAPUR
|
MP-19-005-051-001/876
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077336
|
14/05/2024
|
Manohar Lal Corpenter
|
1719005051WL004284
|
Manohar Lal Corpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ManoharLalCorpenter
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
141
|
SHAJAPUR
|
MP-19-005-051-001/876-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077338
|
14/05/2024
|
Pradeep Carpenter
|
1719005051WL004284
|
Pradeep Carpenter
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
PradeepCarpenter
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAJAPUR
|
MP-19-005-051-001/889-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077171
|
14/05/2024
|
Teena Patidar
|
1719005051WL004277
|
Teena Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
TeenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAJAPUR
|
MP-19-005-051-001/890-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077176
|
14/05/2024
|
Nirmala Patidar
|
1719005051WL004277
|
Nirmala Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
NirmalaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
144
|
SHAJAPUR
|
MP-19-005-051-001/843
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077330
|
14/05/2024
|
Arvind Solanki
|
1719005051WL004284
|
Arvind Solanki
|
00415
|
SBIN0050590
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ArvindSolanki
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAJAPUR
|
MP-19-005-051-001/844
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077331
|
14/05/2024
|
Sadhna Solanki
|
1719005051WL004284
|
Sadhna Solanki
|
00415
|
SBIN0050590
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SadhnaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
146
|
SHAJAPUR
|
MP-19-005-051-001/881-C
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077169
|
14/05/2024
|
Bhuribai Patidar
|
1719005051WL004277
|
Bhuribai Patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
BhuribaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
SHAJAPUR
|
MP-19-005-051-001/591
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077307
|
14/05/2024
|
ishwa
|
1719005051WL004284
|
ishwa
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
ishwa
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAJAPUR
|
MP-19-005-051-001/68-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077210
|
14/05/2024
|
Savan Patidar
|
1719005051WL004279
|
Savan Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
SavanPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAJAPUR
|
MP-19-005-051-001/800
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077223
|
14/05/2024
|
dulichanda
|
1719005051WL004279
|
dulichanda
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
dulichanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
150
|
SHAJAPUR
|
MP-19-005-051-001/838
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077326
|
14/05/2024
|
sanjay patidar
|
1719005051WL004284
|
sanjay patidar
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
sanjaypatidar
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHAJAPUR
|
MP-19-005-051-001/859
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077229
|
14/05/2024
|
Aroon Kumar
|
1719005051WL004280
|
Aroon Kumar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
AroonKumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHAJAPUR
|
MP-19-005-051-001/860
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077335
|
14/05/2024
|
Ashish Katariya
|
1719005051WL004284
|
Ashish Katariya
|
00468
|
UBIN0536466
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
AshishKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
153
|
SHAJAPUR
|
MP-19-005-051-001/622-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077311
|
14/05/2024
|
Pankaj Jatwaa
|
1719005051WL004284
|
Pankaj Jatwaa
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
PankajJatwaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHAJAPUR
|
MP-19-005-051-001/674-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077164
|
14/05/2024
|
Sandya
|
1719005051WL004277
|
Sandya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHAJAPUR
|
MP-19-005-051-001/802
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077225
|
14/05/2024
|
radha bai
|
1719005051WL004279
|
radha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAJAPUR
|
MP-19-005-051-001/870
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077275
|
14/05/2024
|
Bhola Chouhan
|
1719005051WL004281
|
Bhola Chouhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
BholaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
157
|
SHAJAPUR
|
MP-19-005-051-001/660
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077243
|
14/05/2024
|
Devnarayan
|
1719005051WL004281
|
Devnarayan
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
Devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHAJAPUR
|
MP-19-005-051-001/660-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077244
|
14/05/2024
|
Bhavna Patidar
|
1719005051WL004281
|
Bhavna Patidar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
BhavnaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
159
|
SHAJAPUR
|
MP-19-005-051-001/590-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077306
|
14/05/2024
|
Ankit Parmar
|
1719005051WL004284
|
Ankit Parmar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
AnkitParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
160
|
SHAJAPUR
|
MP-19-005-051-001/127-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077137
|
14/05/2024
|
Alka Patidar
|
1719005051WL004276
|
Alka Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
AlkaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SHAJAPUR
|
MP-19-005-051-001/646-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077317
|
14/05/2024
|
Asha Solanki
|
1719005051WL004284
|
Asha Solanki
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
AshaSolanki
|
CANARA BANK(508532)
|
|
162
|
SHAJAPUR
|
MP-19-005-051-001/723-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077324
|
14/05/2024
|
Radha Rathore
|
1719005051WL004284
|
Radha Rathore
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
RadhaRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SHAJAPUR
|
MP-19-005-051-001/763-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077325
|
14/05/2024
|
Vijay Patidar
|
1719005051WL004284
|
Vijay Patidar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
VijayPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SHAJAPUR
|
MP-19-005-051-001/767-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077146
|
14/05/2024
|
Ambaram Patidar
|
1719005051WL004276
|
Ambaram Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
AmbaramPatidar
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAJAPUR
|
MP-19-005-051-001/772-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077217
|
14/05/2024
|
Varsha Patidar
|
1719005051WL004279
|
Varsha Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
VarshaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SHAJAPUR
|
MP-19-005-051-001/838-A
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077327
|
14/05/2024
|
Savitri Devi
|
1719005051WL004284
|
Savitri Devi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
SavitriDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SHAJAPUR
|
MP-19-005-051-001/871
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077276
|
14/05/2024
|
Deepak Fuleriya
|
1719005051WL004281
|
Deepak Fuleriya
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
DeepakFuleriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
SHAJAPUR
|
MP-19-005-051-001/878
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077277
|
14/05/2024
|
Nisha Chouhan
|
1719005051WL004281
|
Nisha Chouhan
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858415878
|
|
NishaChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
SHAJAPUR
|
MP-19-005-051-001/889-B
(CHOUSALA KULMAI)
|
1719005051NRG25140520240077172
|
14/05/2024
|
Ram Kanya Bai
|
1719005051WL004277
|
Ram Kanya Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415878
|
|
RamKanyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264627
|
264627
|
|
|
|
|
|
|
|