|
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-19-005-048-001/516130
(SIHODA)
|
1719005000NRG25240520240104946
|
24/05/2024
|
Nilesh
|
1719005WL005800
|
Nilesh
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-048-001/5156190
(SIHODA)
|
1719005000NRG25240520240104888
|
24/05/2024
|
KAMAL
|
1719005WL005800
|
KAMAL
|
00045
|
BARB0DEWASX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-048-001/5156205
(SIHODA)
|
1719005000NRG25240520240104900
|
24/05/2024
|
POOJA BAI
|
1719005WL005800
|
POOJA BAI
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAJAPUR
|
MP-19-005-048-001/5156206
(SIHODA)
|
1719005000NRG25240520240104901
|
24/05/2024
|
RAJU BAI
|
1719005WL005800
|
RAJU BAI
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-048-001/516043
(SIHODA)
|
1719005000NRG25240520240104917
|
24/05/2024
|
ASHA
|
1719005WL005800
|
ASHA
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAJAPUR
|
MP-19-005-048-001/576
(SIHODA)
|
1719005000NRG25240520240104958
|
24/05/2024
|
durdesh
|
1719005WL005800
|
durdesh
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
durdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-048-001/5156186
(SIHODA)
|
1719005000NRG25240520240104886
|
24/05/2024
|
RACHNA BAI
|
1719005WL005800
|
RACHNA BAI
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
RACHNABAI
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-048-001/5156204
(SIHODA)
|
1719005000NRG25240520240104899
|
24/05/2024
|
BHARAT SINGH
|
1719005WL005800
|
BHARAT SINGH
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-048-001/516044
(SIHODA)
|
1719005000NRG25240520240104918
|
24/05/2024
|
rekha bai
|
1719005WL005800
|
rekha bai
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-048-001/516119
(SIHODA)
|
1719005000NRG25240520240104942
|
24/05/2024
|
DHARMEN RAJORIYA
|
1719005WL005800
|
DHARMEN RAJORIYA
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
DHARMENRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-048-001/516120
(SIHODA)
|
1719005000NRG25240520240104943
|
24/05/2024
|
ANTERSINGH
|
1719005WL005800
|
ANTERSINGH
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ANTERSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-048-001/516151
(SIHODA)
|
1719005000NRG25240520240104951
|
24/05/2024
|
DEEPU BAI
|
1719005WL005800
|
DEEPU BAI
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
DEEPUBAI
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-048-001/516154
(SIHODA)
|
1719005000NRG25240520240104952
|
24/05/2024
|
TEJU BAI
|
1719005WL005800
|
TEJU BAI
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
TEJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-048-001/739
(SIHODA)
|
1719005000NRG25240520240104959
|
24/05/2024
|
vijendra singh rajput
|
1719005WL005800
|
vijendra singh rajput
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
vijendrasinghrajput
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-048-001/946
(SIHODA)
|
1719005000NRG25240520240104963
|
24/05/2024
|
ranu bai
|
1719005WL005800
|
ranu bai
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-048-001/952
(SIHODA)
|
1719005000NRG25240520240104965
|
24/05/2024
|
santosh rajoriya
|
1719005WL005800
|
santosh rajoriya
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
santoshrajoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-048-001/955
(SIHODA)
|
1719005000NRG25240520240104966
|
24/05/2024
|
lakhan rajoriya
|
1719005WL005800
|
lakhan rajoriya
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
lakhanrajoriya
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-048-001/963
(SIHODA)
|
1719005000NRG25240520240104968
|
24/05/2024
|
lal singh rajoriya
|
1719005WL005800
|
lal singh rajoriya
|
00048
|
BKID0009105
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
lalsinghrajoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-048-001/516115
(SIHODA)
|
1719005000NRG25240520240104941
|
24/05/2024
|
Durga
|
1719005WL005800
|
Durga
|
00048
|
BKID0009557
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
Durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-048-001/516057
(SIHODA)
|
1719005000NRG25240520240104922
|
24/05/2024
|
SEEMA BAI
|
1719005WL005800
|
SEEMA BAI
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-048-001/14-A
(SIHODA)
|
1719005000NRG25240520240104885
|
24/05/2024
|
darshana
|
1719005WL005800
|
darshana
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
darshana
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-048-001/5156195
(SIHODA)
|
1719005000NRG25240520240104891
|
24/05/2024
|
UGAL
|
1719005WL005800
|
UGAL
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
UGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-048-001/5156207
(SIHODA)
|
1719005000NRG25240520240104902
|
24/05/2024
|
JITENDRA
|
1719005WL005800
|
JITENDRA
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-048-001/5156208
(SIHODA)
|
1719005000NRG25240520240104903
|
24/05/2024
|
PARBATI BAI
|
1719005WL005800
|
PARBATI BAI
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
PARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-048-001/5156209
(SIHODA)
|
1719005000NRG25240520240104904
|
24/05/2024
|
TEENA
|
1719005WL005800
|
TEENA
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-048-001/5156211
(SIHODA)
|
1719005000NRG25240520240104906
|
24/05/2024
|
RAMESHCHANDRA
|
1719005WL005800
|
RAMESHCHANDRA
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-048-001/5156216
(SIHODA)
|
1719005000NRG25240520240104909
|
24/05/2024
|
MAYA BAI
|
1719005WL005800
|
MAYA BAI
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-048-001/516033
(SIHODA)
|
1719005000NRG25240520240104912
|
24/05/2024
|
PAVAN BAI
|
1719005WL005800
|
PAVAN BAI
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
PAVANBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-048-001/516068
(SIHODA)
|
1719005000NRG25240520240104929
|
24/05/2024
|
DHARMENDRA GURJAR
|
1719005WL005800
|
DHARMENDRA GURJAR
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
DHARMENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-048-001/516071
(SIHODA)
|
1719005000NRG25240520240104930
|
24/05/2024
|
bharat jaat
|
1719005WL005800
|
bharat jaat
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
bharatjaat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SHAJAPUR
|
MP-19-005-048-001/516135
(SIHODA)
|
1719005000NRG25240520240104948
|
24/05/2024
|
OMPRKASH
|
1719005WL005800
|
OMPRKASH
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAJAPUR
|
MP-19-005-048-001/956
(SIHODA)
|
1719005000NRG25240520240104967
|
24/05/2024
|
pavitra bai
|
1719005WL005800
|
pavitra bai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-048-001/977
(SIHODA)
|
1719005000NRG25240520240104974
|
24/05/2024
|
BHAGWANTA BAI
|
1719005WL005800
|
BHAGWANTA BAI
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-048-001/5156212
(SIHODA)
|
1719005000NRG25240520240104907
|
24/05/2024
|
ARCHNA
|
1719005WL005800
|
ARCHNA
|
00415
|
SBIN0010813
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-048-001/516050
(SIHODA)
|
1719005000NRG25240520240104921
|
24/05/2024
|
REKHA
|
1719005WL005800
|
REKHA
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-048-001/516176
(SIHODA)
|
1719005000NRG25240520240104956
|
24/05/2024
|
MAHENDRA SINGH DEVDA
|
1719005WL005800
|
MAHENDRA SINGH DEVDA
|
00415
|
SBIN0030194
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MAHENDRASINGHDEVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-048-001/5156194
(SIHODA)
|
1719005000NRG25240520240104890
|
24/05/2024
|
VIKRAM SINGH
|
1719005WL005800
|
VIKRAM SINGH
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
SHAJAPUR
|
MP-19-005-048-001/5156199
(SIHODA)
|
1719005000NRG25240520240104894
|
24/05/2024
|
MANOHAR
|
1719005WL005800
|
MANOHAR
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-048-001/516062
(SIHODA)
|
1719005000NRG25240520240104926
|
24/05/2024
|
SANGEETA BAI
|
1719005WL005800
|
SANGEETA BAI
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-048-001/516064
(SIHODA)
|
1719005000NRG25240520240104927
|
24/05/2024
|
PARWATI BAI
|
1719005WL005800
|
PARWATI BAI
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-048-001/516065
(SIHODA)
|
1719005000NRG25240520240104928
|
24/05/2024
|
BANESINGH
|
1719005WL005800
|
BANESINGH
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-048-001/982
(SIHODA)
|
1719005000NRG25240520240104975
|
24/05/2024
|
PEPU BAI
|
1719005WL005800
|
PEPU BAI
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
PEPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-048-001/1008
(SIHODA)
|
1719005000NRG25240520240104883
|
24/05/2024
|
rekha bai rajput
|
1719005WL005800
|
rekha bai rajput
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
rekhabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAJAPUR
|
MP-19-005-048-001/5156210
(SIHODA)
|
1719005000NRG25240520240104905
|
24/05/2024
|
OMPRAKSHA JOSAWAL
|
1719005WL005800
|
OMPRAKSHA JOSAWAL
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
OMPRAKSHAJOSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAJAPUR
|
MP-19-005-048-001/516039
(SIHODA)
|
1719005000NRG25240520240104914
|
24/05/2024
|
KAVITA
|
1719005WL005800
|
KAVITA
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAJAPUR
|
MP-19-005-048-001/516046
(SIHODA)
|
1719005000NRG25240520240104920
|
24/05/2024
|
MUKESH MALVIYA
|
1719005WL005800
|
MUKESH MALVIYA
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MUKESHMALVIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-048-001/516098
(SIHODA)
|
1719005000NRG25240520240104937
|
24/05/2024
|
Jitendra singh
|
1719005WL005800
|
Jitendra singh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
Jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAJAPUR
|
MP-19-005-048-001/516129
(SIHODA)
|
1719005000NRG25240520240104945
|
24/05/2024
|
MAHENDRA RAJPUT
|
1719005WL005800
|
MAHENDRA RAJPUT
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MAHENDRARAJPUT
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAJAPUR
|
MP-19-005-048-001/516172
(SIHODA)
|
1719005000NRG25240520240104955
|
24/05/2024
|
UMESH
|
1719005WL005800
|
UMESH
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAJAPUR
|
MP-19-005-048-001/965
(SIHODA)
|
1719005000NRG25240520240104970
|
24/05/2024
|
dinesh giri
|
1719005WL005800
|
dinesh giri
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
dineshgiri
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAJAPUR
|
MP-19-005-048-001/966
(SIHODA)
|
1719005000NRG25240520240104971
|
24/05/2024
|
rekha giri
|
1719005WL005800
|
rekha giri
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
rekhagiri
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAJAPUR
|
MP-19-005-048-001/968
(SIHODA)
|
1719005000NRG25240520240104972
|
24/05/2024
|
anita goswami
|
1719005WL005800
|
anita goswami
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
anitagoswami
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAJAPUR
|
MP-19-005-048-001/969
(SIHODA)
|
1719005000NRG25240520240104973
|
24/05/2024
|
rajesh giri goswami
|
1719005WL005800
|
rajesh giri goswami
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
rajeshgirigoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-048-001/516029
(SIHODA)
|
1719005000NRG25240520240104911
|
24/05/2024
|
ABHISHEK JAT
|
1719005WL005800
|
ABHISHEK JAT
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ABHISHEKJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAJAPUR
|
MP-19-005-048-001/516037
(SIHODA)
|
1719005000NRG25240520240104913
|
24/05/2024
|
ROHIT JAT
|
1719005WL005800
|
ROHIT JAT
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ROHITJAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-048-001/516045
(SIHODA)
|
1719005000NRG25240520240104919
|
24/05/2024
|
bhuri bai
|
1719005WL005800
|
bhuri bai
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAJAPUR
|
MP-19-005-048-001/516102
(SIHODA)
|
1719005000NRG25240520240104938
|
24/05/2024
|
MADHUBALA
|
1719005WL005800
|
MADHUBALA
|
00468
|
UBIN0536466
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-048-001/516058
(SIHODA)
|
1719005000NRG25240520240104923
|
24/05/2024
|
INDER SINGH
|
1719005WL005800
|
INDER SINGH
|
00662
|
BDBL0001514
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
INDERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-048-001/886
(SIHODA)
|
1719005000NRG25240520240104960
|
24/05/2024
|
kiran
|
1719005WL005800
|
kiran
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAJAPUR
|
MP-19-005-048-001/887
(SIHODA)
|
1719005000NRG25240520240104961
|
24/05/2024
|
sangita bai
|
1719005WL005800
|
sangita bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-048-001/888
(SIHODA)
|
1719005000NRG25240520240104962
|
24/05/2024
|
devendra
|
1719005WL005800
|
devendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-048-001/964
(SIHODA)
|
1719005000NRG25240520240104969
|
24/05/2024
|
maya
|
1719005WL005800
|
maya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-048-001/5156188
(SIHODA)
|
1719005000NRG25240520240104887
|
24/05/2024
|
PREM BAI
|
1719005WL005800
|
PREM BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAJAPUR
|
MP-19-005-048-001/5156193
(SIHODA)
|
1719005000NRG25240520240104889
|
24/05/2024
|
VIMAL BAI RAJPUT
|
1719005WL005800
|
VIMAL BAI RAJPUT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
VIMALBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAJAPUR
|
MP-19-005-048-001/5156197
(SIHODA)
|
1719005000NRG25240520240104892
|
24/05/2024
|
JEEVAN
|
1719005WL005800
|
JEEVAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAJAPUR
|
MP-19-005-048-001/5156200
(SIHODA)
|
1719005000NRG25240520240104895
|
24/05/2024
|
JAMU KUVAR
|
1719005WL005800
|
JAMU KUVAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
JAMUKUVAR
|
INDUSIND BANK(607189)
|
|
67
|
SHAJAPUR
|
MP-19-005-048-001/5156201
(SIHODA)
|
1719005000NRG25240520240104896
|
24/05/2024
|
MANJU KUVAR
|
1719005WL005800
|
MANJU KUVAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MANJUKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAJAPUR
|
MP-19-005-048-001/5156202
(SIHODA)
|
1719005000NRG25240520240104897
|
24/05/2024
|
JODHA BAI
|
1719005WL005800
|
JODHA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
JODHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAJAPUR
|
MP-19-005-048-001/5156203
(SIHODA)
|
1719005000NRG25240520240104898
|
24/05/2024
|
SUNITA BAI
|
1719005WL005800
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAJAPUR
|
MP-19-005-048-001/5156217
(SIHODA)
|
1719005000NRG25240520240104910
|
24/05/2024
|
MAMATA BAI
|
1719005WL005800
|
MAMATA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAJAPUR
|
MP-19-005-048-001/516042
(SIHODA)
|
1719005000NRG25240520240104916
|
24/05/2024
|
RAHUL
|
1719005WL005800
|
RAHUL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAJAPUR
|
MP-19-005-048-001/516060
(SIHODA)
|
1719005000NRG25240520240104924
|
24/05/2024
|
SANGITA BAI
|
1719005WL005800
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-048-001/516061
(SIHODA)
|
1719005000NRG25240520240104925
|
24/05/2024
|
SITARAM
|
1719005WL005800
|
SITARAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-048-001/516097
(SIHODA)
|
1719005000NRG25240520240104936
|
24/05/2024
|
VISHNU BAI JAT
|
1719005WL005800
|
VISHNU BAI JAT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
VISHNUBAIJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAJAPUR
|
MP-19-005-048-001/516149
(SIHODA)
|
1719005000NRG25240520240104949
|
24/05/2024
|
GOPILAL JAT
|
1719005WL005800
|
GOPILAL JAT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
GOPILALJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAJAPUR
|
MP-19-005-048-001/516150
(SIHODA)
|
1719005000NRG25240520240104950
|
24/05/2024
|
GAYTRI BAI
|
1719005WL005800
|
GAYTRI BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
GAYTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAJAPUR
|
MP-19-005-048-001/516165
(SIHODA)
|
1719005000NRG25240520240104954
|
24/05/2024
|
ALKA AHIRWAR
|
1719005WL005800
|
ALKA AHIRWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
ALKAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
78
|
SHAJAPUR
|
MP-19-005-048-001/1009
(SIHODA)
|
1719005000NRG25240520240104884
|
24/05/2024
|
lokendra rajput
|
1719005WL005800
|
lokendra rajput
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
lokendrarajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SHAJAPUR
|
MP-19-005-048-001/5156198
(SIHODA)
|
1719005000NRG25240520240104893
|
24/05/2024
|
GOKUL
|
1719005WL005800
|
GOKUL
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
GOKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SHAJAPUR
|
MP-19-005-048-001/5156214
(SIHODA)
|
1719005000NRG25240520240104908
|
24/05/2024
|
VIRENDRASINGH RAJPUT
|
1719005WL005800
|
VIRENDRASINGH RAJPUT
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
VIRENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-048-001/516040
(SIHODA)
|
1719005000NRG25240520240104915
|
24/05/2024
|
SAPNA RAJORIYA
|
1719005WL005800
|
SAPNA RAJORIYA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SAPNARAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAJAPUR
|
MP-19-005-048-001/516083
(SIHODA)
|
1719005000NRG25240520240104931
|
24/05/2024
|
AMRATLAL JAT
|
1719005WL005800
|
AMRATLAL JAT
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
AMRATLALJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAJAPUR
|
MP-19-005-048-001/516084
(SIHODA)
|
1719005000NRG25240520240104932
|
24/05/2024
|
SUNITA
|
1719005WL005800
|
SUNITA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAJAPUR
|
MP-19-005-048-001/516086
(SIHODA)
|
1719005000NRG25240520240104933
|
24/05/2024
|
AASHISH JAT
|
1719005WL005800
|
AASHISH JAT
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
AASHISHJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAJAPUR
|
MP-19-005-048-001/516087
(SIHODA)
|
1719005000NRG25240520240104934
|
24/05/2024
|
DHAPUBAI
|
1719005WL005800
|
DHAPUBAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAJAPUR
|
MP-19-005-048-001/516089
(SIHODA)
|
1719005000NRG25240520240104935
|
24/05/2024
|
KRISHNPAL SINGH
|
1719005WL005800
|
KRISHNPAL SINGH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
KRISHNPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SHAJAPUR
|
MP-19-005-048-001/516104
(SIHODA)
|
1719005000NRG25240520240104939
|
24/05/2024
|
MANJU BAI BAIRAGI
|
1719005WL005800
|
MANJU BAI BAIRAGI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MANJUBAIBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAJAPUR
|
MP-19-005-048-001/516105
(SIHODA)
|
1719005000NRG25240520240104940
|
24/05/2024
|
MANOHAR MALVIYE
|
1719005WL005800
|
MANOHAR MALVIYE
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MANOHARMALVIYE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-048-001/516126
(SIHODA)
|
1719005000NRG25240520240104944
|
24/05/2024
|
Dinesh rajpriya
|
1719005WL005800
|
Dinesh rajpriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
Dineshrajpriya
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-048-001/516131
(SIHODA)
|
1719005000NRG25240520240104947
|
24/05/2024
|
MAYA BAI
|
1719005WL005800
|
MAYA BAI
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHAJAPUR
|
MP-19-005-048-001/516161
(SIHODA)
|
1719005000NRG25240520240104953
|
24/05/2024
|
RAVINA
|
1719005WL005800
|
RAVINA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-048-001/516177
(SIHODA)
|
1719005000NRG25240520240104957
|
24/05/2024
|
BHAVANI SINGH
|
1719005WL005800
|
BHAVANI SINGH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
BHAVANISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SHAJAPUR
|
MP-19-005-048-001/951
(SIHODA)
|
1719005000NRG25240520240104964
|
24/05/2024
|
dharmendra rajoriya
|
1719005WL005800
|
dharmendra rajoriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128669117
|
|
dharmendrarajoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112995
|
112995
|
|
|
|
|
|
|
|