|
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-19-005-064-001/1084
(KAPALIYA)
|
1719005064NRG25260420240037585
|
26/04/2024
|
radha bai
|
1719005064WL002114
|
radha bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-064-001/1099
(KAPALIYA)
|
1719005064NRG25260420240037591
|
26/04/2024
|
balram singh
|
1719005064WL002114
|
balram singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHAJAPUR
|
MP-19-005-064-001/1104
(KAPALIYA)
|
1719005064NRG25260420240037592
|
26/04/2024
|
yuvraj singh
|
1719005064WL002114
|
yuvraj singh
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-064-001/1109
(KAPALIYA)
|
1719005064NRG25260420240037593
|
26/04/2024
|
genda bai
|
1719005064WL002114
|
genda bai
|
00078
|
CNRB0005958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
gendabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-064-001/1075
(KAPALIYA)
|
1719005064NRG25260420240037581
|
26/04/2024
|
rina
|
1719005064WL002114
|
rina
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-064-001/388
(KAPALIYA)
|
1719005064NRG25260420240037618
|
26/04/2024
|
lakhan singh devada
|
1719005064WL002114
|
lakhan singh devada
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
lakhansinghdevada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-064-001/968
(KAPALIYA)
|
1719005064NRG25260420240037667
|
26/04/2024
|
jitendra varma
|
1719005064WL002114
|
jitendra varma
|
00415
|
SBIN0030194
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
jitendravarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-064-001/174
(KAPALIYA)
|
1719005064NRG25260420240037612
|
26/04/2024
|
mukesh
|
1719005064WL002114
|
mukesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-064-001/1016
(KAPALIYA)
|
1719005064NRG25260420240037573
|
26/04/2024
|
nagulal
|
1719005064WL002114
|
nagulal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
nagulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-064-001/1022
(KAPALIYA)
|
1719005064NRG25260420240037574
|
26/04/2024
|
Dharmendra
|
1719005064WL002114
|
Dharmendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAJAPUR
|
MP-19-005-064-001/1040
(KAPALIYA)
|
1719005064NRG25260420240037575
|
26/04/2024
|
bhayak bai
|
1719005064WL002114
|
bhayak bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
bhayakbai
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAJAPUR
|
MP-19-005-064-001/1064
(KAPALIYA)
|
1719005064NRG25260420240037576
|
26/04/2024
|
sehnaj bi
|
1719005064WL002114
|
sehnaj bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sehnajbi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAJAPUR
|
MP-19-005-064-001/1065
(KAPALIYA)
|
1719005064NRG25260420240037577
|
26/04/2024
|
ravina
|
1719005064WL002114
|
ravina
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ravina
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHAJAPUR
|
MP-19-005-064-001/1066
(KAPALIYA)
|
1719005064NRG25260420240037578
|
26/04/2024
|
tanu
|
1719005064WL002114
|
tanu
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
tanu
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-064-001/1068
(KAPALIYA)
|
1719005064NRG25260420240037579
|
26/04/2024
|
rachana
|
1719005064WL002114
|
rachana
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAJAPUR
|
MP-19-005-064-001/1074
(KAPALIYA)
|
1719005064NRG25260420240037580
|
26/04/2024
|
ravi
|
1719005064WL002114
|
ravi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ravi
|
IDBI BANK(607095)
|
|
17
|
SHAJAPUR
|
MP-19-005-064-001/1076
(KAPALIYA)
|
1719005064NRG25260420240037582
|
26/04/2024
|
sona
|
1719005064WL002114
|
sona
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAJAPUR
|
MP-19-005-064-001/1077
(KAPALIYA)
|
1719005064NRG25260420240037583
|
26/04/2024
|
soram bai
|
1719005064WL002114
|
soram bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHAJAPUR
|
MP-19-005-064-001/1085
(KAPALIYA)
|
1719005064NRG25260420240037586
|
26/04/2024
|
ishlam kha
|
1719005064WL002114
|
ishlam kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ishlamkha
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAJAPUR
|
MP-19-005-064-001/1094
(KAPALIYA)
|
1719005064NRG25260420240037589
|
26/04/2024
|
uma rajput
|
1719005064WL002114
|
uma rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
umarajput
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHAJAPUR
|
MP-19-005-064-001/1097
(KAPALIYA)
|
1719005064NRG25260420240037590
|
26/04/2024
|
rajesh
|
1719005064WL002114
|
rajesh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHAJAPUR
|
MP-19-005-064-001/1110
(KAPALIYA)
|
1719005064NRG25260420240037594
|
26/04/2024
|
rajpal
|
1719005064WL002114
|
rajpal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAJAPUR
|
MP-19-005-064-001/1111
(KAPALIYA)
|
1719005064NRG25260420240037595
|
26/04/2024
|
dilip singh
|
1719005064WL002114
|
dilip singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAJAPUR
|
MP-19-005-064-001/1112
(KAPALIYA)
|
1719005064NRG25260420240037596
|
26/04/2024
|
dhanraj singh
|
1719005064WL002114
|
dhanraj singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
dhanrajsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAJAPUR
|
MP-19-005-064-001/1131
(KAPALIYA)
|
1719005064NRG25260420240037599
|
26/04/2024
|
sandhya rajput
|
1719005064WL002114
|
sandhya rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sandhyarajput
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHAJAPUR
|
MP-19-005-064-001/1132
(KAPALIYA)
|
1719005064NRG25260420240037600
|
26/04/2024
|
DHARMENDRA SINGH
|
1719005064WL002114
|
DHARMENDRA SINGH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAJAPUR
|
MP-19-005-064-001/1133
(KAPALIYA)
|
1719005064NRG25260420240037601
|
26/04/2024
|
LOKESH
|
1719005064WL002114
|
LOKESH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAJAPUR
|
MP-19-005-064-001/1140
(KAPALIYA)
|
1719005064NRG25260420240037603
|
26/04/2024
|
rajpal singh
|
1719005064WL002114
|
rajpal singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHAJAPUR
|
MP-19-005-064-001/1144
(KAPALIYA)
|
1719005064NRG25260420240037605
|
26/04/2024
|
Shivraj singh Rajput
|
1719005064WL002114
|
Shivraj singh Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ShivrajsinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAJAPUR
|
MP-19-005-064-001/1145
(KAPALIYA)
|
1719005064NRG25260420240037606
|
26/04/2024
|
preetam singh
|
1719005064WL002114
|
preetam singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
preetamsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAJAPUR
|
MP-19-005-064-001/1146
(KAPALIYA)
|
1719005064NRG25260420240037607
|
26/04/2024
|
prakash bai
|
1719005064WL002114
|
prakash bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
prakashbai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAJAPUR
|
MP-19-005-064-001/1147
(KAPALIYA)
|
1719005064NRG25260420240037608
|
26/04/2024
|
heera kunwar rajput
|
1719005064WL002114
|
heera kunwar rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
heerakunwarrajput
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-064-001/1148
(KAPALIYA)
|
1719005064NRG25260420240037609
|
26/04/2024
|
banas bai rajput
|
1719005064WL002114
|
banas bai rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
banasbairajput
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAJAPUR
|
MP-19-005-064-001/1150
(KAPALIYA)
|
1719005064NRG25260420240037610
|
26/04/2024
|
Babeeta Bai Rajput
|
1719005064WL002114
|
Babeeta Bai Rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
BabeetaBaiRajput
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-064-001/1152
(KAPALIYA)
|
1719005064NRG25260420240037611
|
26/04/2024
|
Balveer singh
|
1719005064WL002114
|
Balveer singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
Balveersingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAJAPUR
|
MP-19-005-064-001/188
(KAPALIYA)
|
1719005064NRG25260420240037613
|
26/04/2024
|
SANTOSH
|
1719005064WL002114
|
SANTOSH
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAJAPUR
|
MP-19-005-064-001/226
(KAPALIYA)
|
1719005064NRG25260420240037614
|
26/04/2024
|
sanjay
|
1719005064WL002114
|
sanjay
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHAJAPUR
|
MP-19-005-064-001/282
(KAPALIYA)
|
1719005064NRG25260420240037615
|
26/04/2024
|
roopsingh
|
1719005064WL002114
|
roopsingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAJAPUR
|
MP-19-005-064-001/294
(KAPALIYA)
|
1719005064NRG25260420240037616
|
26/04/2024
|
mohan singh
|
1719005064WL002114
|
mohan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-064-001/366
(KAPALIYA)
|
1719005064NRG25260420240037617
|
26/04/2024
|
unkar singh
|
1719005064WL002114
|
unkar singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-064-001/426
(KAPALIYA)
|
1719005064NRG25260420240037619
|
26/04/2024
|
bhanvar singh go
|
1719005064WL002114
|
bhanvar singh go
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
bhanvarsinghgo
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAJAPUR
|
MP-19-005-064-001/446
(KAPALIYA)
|
1719005064NRG25260420240037620
|
26/04/2024
|
tophan singh
|
1719005064WL002114
|
tophan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
tophansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAJAPUR
|
MP-19-005-064-001/458
(KAPALIYA)
|
1719005064NRG25260420240037621
|
26/04/2024
|
jaypal
|
1719005064WL002114
|
jaypal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SHAJAPUR
|
MP-19-005-064-001/638
(KAPALIYA)
|
1719005064NRG25260420240037622
|
26/04/2024
|
vijendra singh
|
1719005064WL002114
|
vijendra singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAJAPUR
|
MP-19-005-064-001/694
(KAPALIYA)
|
1719005064NRG25260420240037623
|
26/04/2024
|
bhupendra
|
1719005064WL002114
|
bhupendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHAJAPUR
|
MP-19-005-064-001/696
(KAPALIYA)
|
1719005064NRG25260420240037624
|
26/04/2024
|
kalusingh
|
1719005064WL002114
|
kalusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-064-001/697
(KAPALIYA)
|
1719005064NRG25260420240037625
|
26/04/2024
|
bhagvat singh
|
1719005064WL002114
|
bhagvat singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAJAPUR
|
MP-19-005-064-001/700
(KAPALIYA)
|
1719005064NRG25260420240037626
|
26/04/2024
|
manoj rathor
|
1719005064WL002114
|
manoj rathor
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
manojrathor
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAJAPUR
|
MP-19-005-064-001/714
(KAPALIYA)
|
1719005064NRG25260420240037627
|
26/04/2024
|
narendra
|
1719005064WL002114
|
narendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAJAPUR
|
MP-19-005-064-001/763
(KAPALIYA)
|
1719005064NRG25260420240037628
|
26/04/2024
|
jeevan singh
|
1719005064WL002114
|
jeevan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAJAPUR
|
MP-19-005-064-001/827
(KAPALIYA)
|
1719005064NRG25260420240037629
|
26/04/2024
|
nagjiram
|
1719005064WL002114
|
nagjiram
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
nagjiram
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAJAPUR
|
MP-19-005-064-001/832
(KAPALIYA)
|
1719005064NRG25260420240037630
|
26/04/2024
|
santosh bai r
|
1719005064WL002114
|
santosh bai r
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
santoshbair
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAJAPUR
|
MP-19-005-064-001/833
(KAPALIYA)
|
1719005064NRG25260420240037631
|
26/04/2024
|
nima bai
|
1719005064WL002114
|
nima bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
nimabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAJAPUR
|
MP-19-005-064-001/835
(KAPALIYA)
|
1719005064NRG25260420240037632
|
26/04/2024
|
kamal prajapati
|
1719005064WL002114
|
kamal prajapati
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
kamalprajapati
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHAJAPUR
|
MP-19-005-064-001/842
(KAPALIYA)
|
1719005064NRG25260420240037633
|
26/04/2024
|
kalusingh
|
1719005064WL002114
|
kalusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAJAPUR
|
MP-19-005-064-001/843
(KAPALIYA)
|
1719005064NRG25260420240037634
|
26/04/2024
|
mohan singh
|
1719005064WL002114
|
mohan singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAJAPUR
|
MP-19-005-064-001/844
(KAPALIYA)
|
1719005064NRG25260420240037635
|
26/04/2024
|
rahul kumar rathore
|
1719005064WL002114
|
rahul kumar rathore
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rahulkumarrathore
|
INDIAN BANK(607105)
|
|
58
|
SHAJAPUR
|
MP-19-005-064-001/845
(KAPALIYA)
|
1719005064NRG25260420240037636
|
26/04/2024
|
sersingh
|
1719005064WL002114
|
sersingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sersingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAJAPUR
|
MP-19-005-064-001/846
(KAPALIYA)
|
1719005064NRG25260420240037637
|
26/04/2024
|
bhuri bai
|
1719005064WL002114
|
bhuri bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAJAPUR
|
MP-19-005-064-001/849
(KAPALIYA)
|
1719005064NRG25260420240037638
|
26/04/2024
|
reena rajput
|
1719005064WL002114
|
reena rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
reenarajput
|
BANK OF BARODA(606985)
|
|
61
|
SHAJAPUR
|
MP-19-005-064-001/850
(KAPALIYA)
|
1719005064NRG25260420240037639
|
26/04/2024
|
balusingh
|
1719005064WL002114
|
balusingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
balusingh
|
CANARA BANK(508532)
|
|
62
|
SHAJAPUR
|
MP-19-005-064-001/852
(KAPALIYA)
|
1719005064NRG25260420240037640
|
26/04/2024
|
ashok kumar sharma
|
1719005064WL002114
|
ashok kumar sharma
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ashokkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHAJAPUR
|
MP-19-005-064-001/856
(KAPALIYA)
|
1719005064NRG25260420240037641
|
26/04/2024
|
arjun dewada
|
1719005064WL002114
|
arjun dewada
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
arjundewada
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHAJAPUR
|
MP-19-005-064-001/858
(KAPALIYA)
|
1719005064NRG25260420240037642
|
26/04/2024
|
rina bai
|
1719005064WL002114
|
rina bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHAJAPUR
|
MP-19-005-064-001/862
(KAPALIYA)
|
1719005064NRG25260420240037643
|
26/04/2024
|
ASALAM kha
|
1719005064WL002114
|
ASALAM kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ASALAMkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAJAPUR
|
MP-19-005-064-001/864
(KAPALIYA)
|
1719005064NRG25260420240037644
|
26/04/2024
|
meraj bi
|
1719005064WL002114
|
meraj bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
merajbi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAJAPUR
|
MP-19-005-064-001/867
(KAPALIYA)
|
1719005064NRG25260420240037645
|
26/04/2024
|
banu bi
|
1719005064WL002114
|
banu bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
banubi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAJAPUR
|
MP-19-005-064-001/870
(KAPALIYA)
|
1719005064NRG25260420240037646
|
26/04/2024
|
lakhan patidar
|
1719005064WL002114
|
lakhan patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
lakhanpatidar
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHAJAPUR
|
MP-19-005-064-001/897
(KAPALIYA)
|
1719005064NRG25260420240037647
|
26/04/2024
|
ladkunvarbai
|
1719005064WL002114
|
ladkunvarbai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ladkunvarbai
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAJAPUR
|
MP-19-005-064-001/899
(KAPALIYA)
|
1719005064NRG25260420240037648
|
26/04/2024
|
seetabai
|
1719005064WL002114
|
seetabai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
seetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAJAPUR
|
MP-19-005-064-001/914
(KAPALIYA)
|
1719005064NRG25260420240037649
|
26/04/2024
|
takesingh rajput
|
1719005064WL002114
|
takesingh rajput
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
takesinghrajput
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHAJAPUR
|
MP-19-005-064-001/918
(KAPALIYA)
|
1719005064NRG25260420240037650
|
26/04/2024
|
niyajan bi
|
1719005064WL002114
|
niyajan bi
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
niyajanbi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHAJAPUR
|
MP-19-005-064-001/919
(KAPALIYA)
|
1719005064NRG25260420240037651
|
26/04/2024
|
kamlesh varma
|
1719005064WL002114
|
kamlesh varma
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
kamleshvarma
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHAJAPUR
|
MP-19-005-064-001/922
(KAPALIYA)
|
1719005064NRG25260420240037652
|
26/04/2024
|
jivan b
|
1719005064WL002114
|
jivan b
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
jivanb
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHAJAPUR
|
MP-19-005-064-001/924
(KAPALIYA)
|
1719005064NRG25260420240037653
|
26/04/2024
|
ramkanya bai
|
1719005064WL002114
|
ramkanya bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAJAPUR
|
MP-19-005-064-001/927
(KAPALIYA)
|
1719005064NRG25260420240037655
|
26/04/2024
|
kalu singh
|
1719005064WL002114
|
kalu singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHAJAPUR
|
MP-19-005-064-001/929
(KAPALIYA)
|
1719005064NRG25260420240037656
|
26/04/2024
|
manu bai
|
1719005064WL002114
|
manu bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
manubai
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHAJAPUR
|
MP-19-005-064-001/941
(KAPALIYA)
|
1719005064NRG25260420240037658
|
26/04/2024
|
balram singh
|
1719005064WL002114
|
balram singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAJAPUR
|
MP-19-005-064-001/942
(KAPALIYA)
|
1719005064NRG25260420240037659
|
26/04/2024
|
radha bai
|
1719005064WL002114
|
radha bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHAJAPUR
|
MP-19-005-064-001/951
(KAPALIYA)
|
1719005064NRG25260420240037661
|
26/04/2024
|
mohammad
|
1719005064WL002114
|
mohammad
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAJAPUR
|
MP-19-005-064-001/954
(KAPALIYA)
|
1719005064NRG25260420240037662
|
26/04/2024
|
atul khan
|
1719005064WL002114
|
atul khan
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
atulkhan
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHAJAPUR
|
MP-19-005-064-001/956
(KAPALIYA)
|
1719005064NRG25260420240037663
|
26/04/2024
|
amajad kha
|
1719005064WL002114
|
amajad kha
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
amajadkha
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAJAPUR
|
MP-19-005-064-001/962
(KAPALIYA)
|
1719005064NRG25260420240037664
|
26/04/2024
|
santosh bai
|
1719005064WL002114
|
santosh bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAJAPUR
|
MP-19-005-064-001/964
(KAPALIYA)
|
1719005064NRG25260420240037665
|
26/04/2024
|
pavitra bai
|
1719005064WL002114
|
pavitra bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHAJAPUR
|
MP-19-005-064-001/965
(KAPALIYA)
|
1719005064NRG25260420240037666
|
26/04/2024
|
sugan bai
|
1719005064WL002114
|
sugan bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHAJAPUR
|
MP-19-005-064-001/970
(KAPALIYA)
|
1719005064NRG25260420240037668
|
26/04/2024
|
devendra
|
1719005064WL002114
|
devendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHAJAPUR
|
MP-19-005-064-001/980
(KAPALIYA)
|
1719005064NRG25260420240037669
|
26/04/2024
|
komal
|
1719005064WL002114
|
komal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHAJAPUR
|
MP-19-005-064-001/981
(KAPALIYA)
|
1719005064NRG25260420240037670
|
26/04/2024
|
sanju bai
|
1719005064WL002114
|
sanju bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAJAPUR
|
MP-19-005-064-001/982
(KAPALIYA)
|
1719005064NRG25260420240037671
|
26/04/2024
|
misar bai
|
1719005064WL002114
|
misar bai
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
misarbai
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHAJAPUR
|
MP-19-005-064-001/992
(KAPALIYA)
|
1719005064NRG25260420240037672
|
26/04/2024
|
mahesh
|
1719005064WL002114
|
mahesh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHAJAPUR
|
MP-19-005-064-001/993
(KAPALIYA)
|
1719005064NRG25260420240037673
|
26/04/2024
|
rajendra singh
|
1719005064WL002114
|
rajendra singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHAJAPUR
|
MP-19-005-064-001/994
(KAPALIYA)
|
1719005064NRG25260420240037674
|
26/04/2024
|
rameshchand
|
1719005064WL002114
|
rameshchand
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rameshchand
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHAJAPUR
|
MP-19-005-064-001/997
(KAPALIYA)
|
1719005064NRG25260420240037675
|
26/04/2024
|
rajendra singh
|
1719005064WL002114
|
rajendra singh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
94
|
SHAJAPUR
|
MP-19-005-064-001/1082
(KAPALIYA)
|
1719005064NRG25260420240037584
|
26/04/2024
|
brajesh
|
1719005064WL002114
|
brajesh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
95
|
SHAJAPUR
|
MP-19-005-064-001/1088
(KAPALIYA)
|
1719005064NRG25260420240037587
|
26/04/2024
|
ganesh chodhari
|
1719005064WL002114
|
ganesh chodhari
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
ganeshchodhari
|
INDUSIND BANK(607189)
|
|
96
|
SHAJAPUR
|
MP-19-005-064-001/1091
(KAPALIYA)
|
1719005064NRG25260420240037588
|
26/04/2024
|
omprakash
|
1719005064WL002114
|
omprakash
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAJAPUR
|
MP-19-005-064-001/1113
(KAPALIYA)
|
1719005064NRG25260420240037597
|
26/04/2024
|
jitendra singh
|
1719005064WL002114
|
jitendra singh
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHAJAPUR
|
MP-19-005-064-001/1124
(KAPALIYA)
|
1719005064NRG25260420240037598
|
26/04/2024
|
vinod malviya
|
1719005064WL002114
|
vinod malviya
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
vinodmalviya
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHAJAPUR
|
MP-19-005-064-001/1134
(KAPALIYA)
|
1719005064NRG25260420240037602
|
26/04/2024
|
rajendra chawda
|
1719005064WL002114
|
rajendra chawda
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
rajendrachawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAJAPUR
|
MP-19-005-064-001/1141
(KAPALIYA)
|
1719005064NRG25260420240037604
|
26/04/2024
|
gangaram gujrati
|
1719005064WL002114
|
gangaram gujrati
|
00553
|
INDB0001305
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
gangaramgujrati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-064-001/926
(KAPALIYA)
|
1719005064NRG25260420240037654
|
26/04/2024
|
sumer singh
|
1719005064WL002114
|
sumer singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAJAPUR
|
MP-19-005-064-001/937
(KAPALIYA)
|
1719005064NRG25260420240037657
|
26/04/2024
|
anil
|
1719005064WL002114
|
anil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAJAPUR
|
MP-19-005-064-001/946
(KAPALIYA)
|
1719005064NRG25260420240037660
|
26/04/2024
|
dharmendra chavada
|
1719005064WL002114
|
dharmendra chavada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592069451
|
|
dharmendrachavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150174
|
150174
|
|
|
|
|
|
|
|