|
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-19-005-082-001/47
(TANDAPINDONIYA)
|
1719005082NRG25240520240102347
|
26/05/2024
|
Salim khan
|
1719005082WL005667
|
Salim khan
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Salimkhan
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-082-001/58
(TANDAPINDONIYA)
|
1719005082NRG25240520240102367
|
26/05/2024
|
Prabhulal
|
1719005082WL005667
|
Prabhulal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Prabhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
SHAJAPUR
|
MP-19-005-082-001/581
(TANDAPINDONIYA)
|
1719005082NRG25240520240102368
|
26/05/2024
|
Bharat singh
|
1719005082WL005667
|
Bharat singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-082-001/581
(TANDAPINDONIYA)
|
1719005082NRG25240520240102369
|
26/05/2024
|
Shyamu bai
|
1719005082WL005667
|
Shyamu bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Shyamubai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-082-002/478
(TANDAPINDONIYA)
|
1719005082NRG25240520240102398
|
26/05/2024
|
muskan mansuri
|
1719005082WL005667
|
muskan mansuri
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
muskanmansuri
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-082-002/487
(TANDAPINDONIYA)
|
1719005082NRG25240520240102403
|
26/05/2024
|
Jitendra
|
1719005082WL005667
|
Jitendra
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-082-002/575
(TANDAPINDONIYA)
|
1719005082NRG25240520240102427
|
26/05/2024
|
Nousad
|
1719005082WL005667
|
Nousad
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Nousad
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-082-002/576
(TANDAPINDONIYA)
|
1719005082NRG25240520240102428
|
26/05/2024
|
Mohammad
|
1719005082WL005667
|
Mohammad
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Mohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-082-002/581
(TANDAPINDONIYA)
|
1719005082NRG25240520240102430
|
26/05/2024
|
kamal singh
|
1719005082WL005667
|
kamal singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-082-002/585
(TANDAPINDONIYA)
|
1719005082NRG25240520240102433
|
26/05/2024
|
Rani bai
|
1719005082WL005667
|
Rani bai
|
00048
|
BKID0008926
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-082-002/622
(TANDAPINDONIYA)
|
1719005082NRG25240520240102447
|
26/05/2024
|
Rakesh
|
1719005082WL005667
|
Rakesh
|
00048
|
BKID0009100
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-082-001/57
(TANDAPINDONIYA)
|
1719005082NRG25240520240102360
|
26/05/2024
|
sushila bai
|
1719005082WL005667
|
sushila bai
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-082-001/605
(TANDAPINDONIYA)
|
1719005082NRG25240520240102371
|
26/05/2024
|
Seema Bai
|
1719005082WL005667
|
Seema Bai
|
00048
|
BKID0009124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-082-001/14-A
(TANDAPINDONIYA)
|
1719005082NRG25240520240102336
|
26/05/2024
|
sona baI
|
1719005082WL005667
|
sona baI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sonabaI
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-082-001/410
(TANDAPINDONIYA)
|
1719005082NRG25240520240102338
|
26/05/2024
|
sanjay
|
1719005082WL005667
|
sanjay
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-082-001/427
(TANDAPINDONIYA)
|
1719005082NRG25240520240102340
|
26/05/2024
|
vakil
|
1719005082WL005667
|
vakil
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
vakil
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-082-001/435
(TANDAPINDONIYA)
|
1719005082NRG25240520240102343
|
26/05/2024
|
ramesh
|
1719005082WL005667
|
ramesh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-082-001/437
(TANDAPINDONIYA)
|
1719005082NRG25240520240102344
|
26/05/2024
|
man singh
|
1719005082WL005667
|
man singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-082-001/489
(TANDAPINDONIYA)
|
1719005082NRG25240520240102349
|
26/05/2024
|
dev bai
|
1719005082WL005667
|
dev bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
devbai
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-082-001/493
(TANDAPINDONIYA)
|
1719005082NRG25240520240102351
|
26/05/2024
|
mohan bai
|
1719005082WL005667
|
mohan bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-082-001/519
(TANDAPINDONIYA)
|
1719005082NRG25240520240102353
|
26/05/2024
|
afasar mansuri
|
1719005082WL005667
|
afasar mansuri
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
afasarmansuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-082-001/521
(TANDAPINDONIYA)
|
1719005082NRG25240520240102354
|
26/05/2024
|
sarif kha
|
1719005082WL005667
|
sarif kha
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sarifkha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-082-001/539
(TANDAPINDONIYA)
|
1719005082NRG25240520240102355
|
26/05/2024
|
shanta bai
|
1719005082WL005667
|
shanta bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-082-001/546
(TANDAPINDONIYA)
|
1719005082NRG25240520240102356
|
26/05/2024
|
kalu ram
|
1719005082WL005667
|
kalu ram
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-082-001/547
(TANDAPINDONIYA)
|
1719005082NRG25240520240102357
|
26/05/2024
|
Sita Bai
|
1719005082WL005667
|
Sita Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
SitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAJAPUR
|
MP-19-005-082-001/550
(TANDAPINDONIYA)
|
1719005082NRG25240520240102358
|
26/05/2024
|
jivan singh
|
1719005082WL005667
|
jivan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-082-001/57
(TANDAPINDONIYA)
|
1719005082NRG25240520240102359
|
26/05/2024
|
balusingh
|
1719005082WL005667
|
balusingh
|
00048
|
BKID0009559
|
1458
|
1458
|
|
29/05/2024
|
|
128744749
|
A/C Blocked or Frozen
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-082-001/6
(TANDAPINDONIYA)
|
1719005082NRG25240520240102370
|
26/05/2024
|
Ishaq khan
|
1719005082WL005667
|
Ishaq khan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Ishaqkhan
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-082-002/178
(TANDAPINDONIYA)
|
1719005082NRG25240520240102378
|
26/05/2024
|
man singh
|
1719005082WL005667
|
man singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
30
|
SHAJAPUR
|
MP-19-005-082-002/196
(TANDAPINDONIYA)
|
1719005082NRG25240520240102380
|
26/05/2024
|
Gita bai
|
1719005082WL005667
|
Gita bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-082-002/196
(TANDAPINDONIYA)
|
1719005082NRG25240520240102379
|
26/05/2024
|
Ramprasad
|
1719005082WL005667
|
Ramprasad
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-082-002/210
(TANDAPINDONIYA)
|
1719005082NRG25240520240102381
|
26/05/2024
|
Nathu singh
|
1719005082WL005667
|
Nathu singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Nathusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAJAPUR
|
MP-19-005-082-002/220
(TANDAPINDONIYA)
|
1719005082NRG25240520240102382
|
26/05/2024
|
Pavitra bai
|
1719005082WL005667
|
Pavitra bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-082-002/221
(TANDAPINDONIYA)
|
1719005082NRG25240520240102383
|
26/05/2024
|
Shantilal
|
1719005082WL005667
|
Shantilal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-082-002/231
(TANDAPINDONIYA)
|
1719005082NRG25240520240102385
|
26/05/2024
|
Soram bai
|
1719005082WL005667
|
Soram bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Sorambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SHAJAPUR
|
MP-19-005-082-002/263
(TANDAPINDONIYA)
|
1719005082NRG25240520240102386
|
26/05/2024
|
balu singh
|
1719005082WL005667
|
balu singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-082-002/263
(TANDAPINDONIYA)
|
1719005082NRG25240520240102387
|
26/05/2024
|
santa bai
|
1719005082WL005667
|
santa bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
santabai
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-082-002/301
(TANDAPINDONIYA)
|
1719005082NRG25240520240102393
|
26/05/2024
|
devkaran
|
1719005082WL005667
|
devkaran
|
00048
|
BKID0009559
|
1458
|
1458
|
|
29/05/2024
|
|
128744749
|
A/C Blocked or Frozen
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-082-002/478
(TANDAPINDONIYA)
|
1719005082NRG25240520240102397
|
26/05/2024
|
sokin
|
1719005082WL005667
|
sokin
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sokin
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-082-002/485
(TANDAPINDONIYA)
|
1719005082NRG25240520240102402
|
26/05/2024
|
devendra gir
|
1719005082WL005667
|
devendra gir
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
devendragir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SHAJAPUR
|
MP-19-005-082-002/497
(TANDAPINDONIYA)
|
1719005082NRG25240520240102404
|
26/05/2024
|
jitendra
|
1719005082WL005667
|
jitendra
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-082-002/498
(TANDAPINDONIYA)
|
1719005082NRG25240520240102405
|
26/05/2024
|
ramcharan
|
1719005082WL005667
|
ramcharan
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-082-002/500
(TANDAPINDONIYA)
|
1719005082NRG25240520240102406
|
26/05/2024
|
manoj
|
1719005082WL005667
|
manoj
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
manoj
|
BANK OF INDIA(508505)
|
|
44
|
SHAJAPUR
|
MP-19-005-082-002/510
(TANDAPINDONIYA)
|
1719005082NRG25240520240102408
|
26/05/2024
|
mubarik khan
|
1719005082WL005667
|
mubarik khan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
mubarikkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-082-002/552
(TANDAPINDONIYA)
|
1719005082NRG25240520240102409
|
26/05/2024
|
shabana bee
|
1719005082WL005667
|
shabana bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
shabanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAJAPUR
|
MP-19-005-082-002/553
(TANDAPINDONIYA)
|
1719005082NRG25240520240102410
|
26/05/2024
|
varakat bee
|
1719005082WL005667
|
varakat bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
varakatbee
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-082-002/554
(TANDAPINDONIYA)
|
1719005082NRG25240520240102411
|
26/05/2024
|
rehamat bee
|
1719005082WL005667
|
rehamat bee
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
rehamatbee
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-082-002/558
(TANDAPINDONIYA)
|
1719005082NRG25240520240102413
|
26/05/2024
|
Krishna bait
|
1719005082WL005667
|
Krishna bait
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Krishnabait
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-082-002/560
(TANDAPINDONIYA)
|
1719005082NRG25240520240102415
|
26/05/2024
|
Bhagwan singh
|
1719005082WL005667
|
Bhagwan singh
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-082-002/564
(TANDAPINDONIYA)
|
1719005082NRG25240520240102422
|
26/05/2024
|
Sapna bai
|
1719005082WL005667
|
Sapna bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-082-002/573
(TANDAPINDONIYA)
|
1719005082NRG25240520240102426
|
26/05/2024
|
Govind
|
1719005082WL005667
|
Govind
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Govind
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-082-002/580
(TANDAPINDONIYA)
|
1719005082NRG25240520240102429
|
26/05/2024
|
babu lal
|
1719005082WL005667
|
babu lal
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SHAJAPUR
|
MP-19-005-082-002/586
(TANDAPINDONIYA)
|
1719005082NRG25240520240102434
|
26/05/2024
|
Ramgilash bai
|
1719005082WL005667
|
Ramgilash bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Ramgilashbai
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-082-002/587
(TANDAPINDONIYA)
|
1719005082NRG25240520240102435
|
26/05/2024
|
Alka bai
|
1719005082WL005667
|
Alka bai
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Alkabai
|
BANK OF INDIA(508505)
|
|
55
|
SHAJAPUR
|
MP-19-005-082-002/595
(TANDAPINDONIYA)
|
1719005082NRG25240520240102438
|
26/05/2024
|
Devi Singh
|
1719005082WL005667
|
Devi Singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-082-002/596
(TANDAPINDONIYA)
|
1719005082NRG25240520240102439
|
26/05/2024
|
sharda Bai
|
1719005082WL005667
|
sharda Bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
shardaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SHAJAPUR
|
MP-19-005-082-002/608
(TANDAPINDONIYA)
|
1719005082NRG25240520240102444
|
26/05/2024
|
Sita bai
|
1719005082WL005667
|
Sita bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-082-001/579
(TANDAPINDONIYA)
|
1719005082NRG25240520240102366
|
26/05/2024
|
rakesh
|
1719005082WL005667
|
rakesh
|
00168
|
ICIC0002921
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-082-001/133
(TANDAPINDONIYA)
|
1719005082NRG25240520240102334
|
26/05/2024
|
Baldev
|
1719005082WL005667
|
Baldev
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Baldev
|
BANK OF INDIA(508505)
|
|
60
|
SHAJAPUR
|
MP-19-005-082-001/14-A
(TANDAPINDONIYA)
|
1719005082NRG25240520240102335
|
26/05/2024
|
devi singh
|
1719005082WL005667
|
devi singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAJAPUR
|
MP-19-005-082-001/26
(TANDAPINDONIYA)
|
1719005082NRG25240520240102337
|
26/05/2024
|
Ramesh
|
1719005082WL005667
|
Ramesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
62
|
SHAJAPUR
|
MP-19-005-082-001/428
(TANDAPINDONIYA)
|
1719005082NRG25240520240102341
|
26/05/2024
|
bhagwan singh
|
1719005082WL005667
|
bhagwan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-082-001/43
(TANDAPINDONIYA)
|
1719005082NRG25240520240102342
|
26/05/2024
|
Sitaram
|
1719005082WL005667
|
Sitaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Sitaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SHAJAPUR
|
MP-19-005-082-001/438
(TANDAPINDONIYA)
|
1719005082NRG25240520240102345
|
26/05/2024
|
dilip
|
1719005082WL005667
|
dilip
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
dilip
|
BANK OF BARODA(606985)
|
|
65
|
SHAJAPUR
|
MP-19-005-082-001/46
(TANDAPINDONIYA)
|
1719005082NRG25240520240102346
|
26/05/2024
|
Dhan singh
|
1719005082WL005667
|
Dhan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-082-001/47
(TANDAPINDONIYA)
|
1719005082NRG25240520240102348
|
26/05/2024
|
Salim khan
|
1719005082WL005667
|
Salim khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAJAPUR
|
MP-19-005-082-001/491
(TANDAPINDONIYA)
|
1719005082NRG25240520240102350
|
26/05/2024
|
dev bai
|
1719005082WL005667
|
dev bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-082-001/51
(TANDAPINDONIYA)
|
1719005082NRG25240520240102352
|
26/05/2024
|
Bane singh
|
1719005082WL005667
|
Bane singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
69
|
SHAJAPUR
|
MP-19-005-082-001/576
(TANDAPINDONIYA)
|
1719005082NRG25240520240102363
|
26/05/2024
|
Narayan singh
|
1719005082WL005667
|
Narayan singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SHAJAPUR
|
MP-19-005-082-001/576
(TANDAPINDONIYA)
|
1719005082NRG25240520240102364
|
26/05/2024
|
Sundar Bai
|
1719005082WL005667
|
Sundar Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-082-001/577
(TANDAPINDONIYA)
|
1719005082NRG25240520240102365
|
26/05/2024
|
rani
|
1719005082WL005667
|
rani
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-082-001/79
(TANDAPINDONIYA)
|
1719005082NRG25240520240102376
|
26/05/2024
|
Chandar singh
|
1719005082WL005667
|
Chandar singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-082-001/86
(TANDAPINDONIYA)
|
1719005082NRG25240520240102377
|
26/05/2024
|
RAHIM
|
1719005082WL005667
|
RAHIM
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
RAHIM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
SHAJAPUR
|
MP-19-005-082-002/231
(TANDAPINDONIYA)
|
1719005082NRG25240520240102384
|
26/05/2024
|
Mangilal
|
1719005082WL005667
|
Mangilal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
75
|
SHAJAPUR
|
MP-19-005-082-002/275
(TANDAPINDONIYA)
|
1719005082NRG25240520240102388
|
26/05/2024
|
Man singh
|
1719005082WL005667
|
Man singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
76
|
SHAJAPUR
|
MP-19-005-082-002/278
(TANDAPINDONIYA)
|
1719005082NRG25240520240102389
|
26/05/2024
|
Parbhu
|
1719005082WL005667
|
Parbhu
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Parbhu
|
BANK OF INDIA(508505)
|
|
77
|
SHAJAPUR
|
MP-19-005-082-002/278
(TANDAPINDONIYA)
|
1719005082NRG25240520240102390
|
26/05/2024
|
Parbhu
|
1719005082WL005667
|
Parbhu
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Parbhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SHAJAPUR
|
MP-19-005-082-002/300
(TANDAPINDONIYA)
|
1719005082NRG25240520240102392
|
26/05/2024
|
Chander bai
|
1719005082WL005667
|
Chander bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Chanderbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-082-002/300
(TANDAPINDONIYA)
|
1719005082NRG25240520240102391
|
26/05/2024
|
Tolaram
|
1719005082WL005667
|
Tolaram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Tolaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SHAJAPUR
|
MP-19-005-082-002/301
(TANDAPINDONIYA)
|
1719005082NRG25240520240102394
|
26/05/2024
|
rekha
|
1719005082WL005667
|
rekha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAJAPUR
|
MP-19-005-082-002/468
(TANDAPINDONIYA)
|
1719005082NRG25240520240102395
|
26/05/2024
|
aslam
|
1719005082WL005667
|
aslam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-082-002/469
(TANDAPINDONIYA)
|
1719005082NRG25240520240102396
|
26/05/2024
|
jawed kha
|
1719005082WL005667
|
jawed kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
jawedkha
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-082-002/481
(TANDAPINDONIYA)
|
1719005082NRG25240520240102399
|
26/05/2024
|
dilip
|
1719005082WL005667
|
dilip
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-082-002/484
(TANDAPINDONIYA)
|
1719005082NRG25240520240102401
|
26/05/2024
|
shahnaj bee
|
1719005082WL005667
|
shahnaj bee
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
shahnajbee
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAJAPUR
|
MP-19-005-082-002/509
(TANDAPINDONIYA)
|
1719005082NRG25240520240102407
|
26/05/2024
|
rekha bai
|
1719005082WL005667
|
rekha bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
86
|
SHAJAPUR
|
MP-19-005-082-002/558
(TANDAPINDONIYA)
|
1719005082NRG25240520240102412
|
26/05/2024
|
Bharat singh
|
1719005082WL005667
|
Bharat singh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
SHAJAPUR
|
MP-19-005-082-002/559
(TANDAPINDONIYA)
|
1719005082NRG25240520240102414
|
26/05/2024
|
Rajendra
|
1719005082WL005667
|
Rajendra
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-082-002/560
(TANDAPINDONIYA)
|
1719005082NRG25240520240102416
|
26/05/2024
|
Mohan bai
|
1719005082WL005667
|
Mohan bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-082-002/561
(TANDAPINDONIYA)
|
1719005082NRG25240520240102417
|
26/05/2024
|
Vijendra
|
1719005082WL005667
|
Vijendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Vijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SHAJAPUR
|
MP-19-005-082-002/563
(TANDAPINDONIYA)
|
1719005082NRG25240520240102419
|
26/05/2024
|
Prabhu lal
|
1719005082WL005667
|
Prabhu lal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAJAPUR
|
MP-19-005-082-002/563
(TANDAPINDONIYA)
|
1719005082NRG25240520240102420
|
26/05/2024
|
Rajkunvar bai
|
1719005082WL005667
|
Rajkunvar bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Rajkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-082-002/564
(TANDAPINDONIYA)
|
1719005082NRG25240520240102421
|
26/05/2024
|
Arjunsingh
|
1719005082WL005667
|
Arjunsingh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAJAPUR
|
MP-19-005-082-002/565
(TANDAPINDONIYA)
|
1719005082NRG25240520240102424
|
26/05/2024
|
Mamta bai
|
1719005082WL005667
|
Mamta bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAJAPUR
|
MP-19-005-082-002/565
(TANDAPINDONIYA)
|
1719005082NRG25240520240102423
|
26/05/2024
|
Shantilal
|
1719005082WL005667
|
Shantilal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-082-002/583
(TANDAPINDONIYA)
|
1719005082NRG25240520240102431
|
26/05/2024
|
pappu
|
1719005082WL005667
|
pappu
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-082-002/583
(TANDAPINDONIYA)
|
1719005082NRG25240520240102432
|
26/05/2024
|
sanjay
|
1719005082WL005667
|
sanjay
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAJAPUR
|
MP-19-005-082-002/588
(TANDAPINDONIYA)
|
1719005082NRG25240520240102436
|
26/05/2024
|
sundar bai
|
1719005082WL005667
|
sundar bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128744749
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAJAPUR
|
MP-19-005-082-002/591
(TANDAPINDONIYA)
|
1719005082NRG25240520240102437
|
26/05/2024
|
sarita
|
1719005082WL005667
|
sarita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sarita
|
BANK OF INDIA(508505)
|
|
99
|
SHAJAPUR
|
MP-19-005-082-002/597
(TANDAPINDONIYA)
|
1719005082NRG25240520240102440
|
26/05/2024
|
Suresh Singh
|
1719005082WL005667
|
Suresh Singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
SureshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SHAJAPUR
|
MP-19-005-082-002/600
(TANDAPINDONIYA)
|
1719005082NRG25240520240102441
|
26/05/2024
|
Alka giri
|
1719005082WL005667
|
Alka giri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Alkagiri
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-082-002/601
(TANDAPINDONIYA)
|
1719005082NRG25240520240102442
|
26/05/2024
|
Dilip Giri
|
1719005082WL005667
|
Dilip Giri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
DilipGiri
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAJAPUR
|
MP-19-005-082-002/607
(TANDAPINDONIYA)
|
1719005082NRG25240520240102443
|
26/05/2024
|
Prakash bai
|
1719005082WL005667
|
Prakash bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAJAPUR
|
MP-19-005-082-002/611
(TANDAPINDONIYA)
|
1719005082NRG25240520240102445
|
26/05/2024
|
Nirbhay
|
1719005082WL005667
|
Nirbhay
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67797
|
67797
|
|
|
|
|
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-082-002/562
(TANDAPINDONIYA)
|
1719005082NRG25240520240102418
|
26/05/2024
|
laadsingh
|
1719005082WL005667
|
laadsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
laadsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAJAPUR
|
MP-19-005-082-002/566
(TANDAPINDONIYA)
|
1719005082NRG25240520240102425
|
26/05/2024
|
Devisingh
|
1719005082WL005667
|
Devisingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
Devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SHAJAPUR
|
MP-19-005-082-002/612
(TANDAPINDONIYA)
|
1719005082NRG25240520240102446
|
26/05/2024
|
sushila bai
|
1719005082WL005667
|
sushila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
107
|
SHAJAPUR
|
MP-19-005-082-002/484
(TANDAPINDONIYA)
|
1719005082NRG25240520240102400
|
26/05/2024
|
firoj mansuri
|
1719005082WL005667
|
firoj mansuri
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744749
|
|
firojmansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|