|
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-19-005-039-002/642
(BAPACHA)
|
1719005039NRG25210520240097819
|
21/05/2024
|
govind kumar
|
1719005039WL005401
|
govind kumar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
govindkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-039-001/10
(BAPACHA)
|
1719005039NRG25210520240097736
|
21/05/2024
|
dhapu bai
|
1719005039WL005401
|
dhapu bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-039-001/106-A
(BAPACHA)
|
1719005039NRG25210520240097737
|
21/05/2024
|
balaram
|
1719005039WL005401
|
balaram
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
balaram
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-039-001/108
(BAPACHA)
|
1719005039NRG25210520240097738
|
21/05/2024
|
kanchan bai
|
1719005039WL005401
|
kanchan bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-039-001/11-A
(BAPACHA)
|
1719005039NRG25210520240097739
|
21/05/2024
|
ramesh chandar
|
1719005039WL005401
|
ramesh chandar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-039-001/112-A
(BAPACHA)
|
1719005039NRG25210520240097740
|
21/05/2024
|
mohan lal
|
1719005039WL005401
|
mohan lal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-039-001/112-A
(BAPACHA)
|
1719005039NRG25210520240097741
|
21/05/2024
|
ramkala bai
|
1719005039WL005401
|
ramkala bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25210520240097742
|
21/05/2024
|
Ramchandra
|
1719005039WL005401
|
Ramchandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25210520240097743
|
21/05/2024
|
SYAMU BAI
|
1719005039WL005401
|
SYAMU BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
SYAMUBAI
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25210520240097744
|
21/05/2024
|
Dinesh chandra
|
1719005039WL005401
|
Dinesh chandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25210520240097745
|
21/05/2024
|
mamta bai
|
1719005039WL005401
|
mamta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-039-001/14
(BAPACHA)
|
1719005039NRG25210520240097746
|
21/05/2024
|
savtra bai
|
1719005039WL005401
|
savtra bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-039-001/151
(BAPACHA)
|
1719005039NRG25210520240097747
|
21/05/2024
|
Ramesh Chandra
|
1719005039WL005401
|
Ramesh Chandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-039-001/151
(BAPACHA)
|
1719005039NRG25210520240097748
|
21/05/2024
|
sunder bai
|
1719005039WL005401
|
sunder bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-039-001/152
(BAPACHA)
|
1719005039NRG25210520240097749
|
21/05/2024
|
mankuvar
|
1719005039WL005401
|
mankuvar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
mankuvar
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-039-001/159
(BAPACHA)
|
1719005039NRG25210520240097751
|
21/05/2024
|
gyan singh
|
1719005039WL005401
|
gyan singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-039-001/159
(BAPACHA)
|
1719005039NRG25210520240097752
|
21/05/2024
|
varsha bai
|
1719005039WL005401
|
varsha bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-039-001/17
(BAPACHA)
|
1719005039NRG25210520240097754
|
21/05/2024
|
Santosh bai
|
1719005039WL005401
|
Santosh bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-039-001/174
(BAPACHA)
|
1719005039NRG25210520240097755
|
21/05/2024
|
Jaswant Singh
|
1719005039WL005401
|
Jaswant Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
JaswantSingh
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-039-001/175
(BAPACHA)
|
1719005039NRG25210520240097756
|
21/05/2024
|
Dulichandra
|
1719005039WL005401
|
Dulichandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Dulichandra
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-039-001/175
(BAPACHA)
|
1719005039NRG25210520240097757
|
21/05/2024
|
krashna bai
|
1719005039WL005401
|
krashna bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-039-001/192
(BAPACHA)
|
1719005039NRG25210520240097758
|
21/05/2024
|
Kailash
|
1719005039WL005401
|
Kailash
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-039-001/193
(BAPACHA)
|
1719005039NRG25210520240097759
|
21/05/2024
|
radha bai
|
1719005039WL005401
|
radha bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-039-001/206
(BAPACHA)
|
1719005039NRG25210520240097764
|
21/05/2024
|
munselal
|
1719005039WL005401
|
munselal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
munselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-039-001/206
(BAPACHA)
|
1719005039NRG25210520240097765
|
21/05/2024
|
parvati bai
|
1719005039WL005401
|
parvati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-039-001/207
(BAPACHA)
|
1719005039NRG25210520240097766
|
21/05/2024
|
Rajesh kumar
|
1719005039WL005401
|
Rajesh kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Rajeshkumar
|
CANARA BANK(508532)
|
|
27
|
SHAJAPUR
|
MP-19-005-039-001/207
(BAPACHA)
|
1719005039NRG25210520240097767
|
21/05/2024
|
rekha bai
|
1719005039WL005401
|
rekha bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG25210520240097770
|
21/05/2024
|
Goverdhan Singh
|
1719005039WL005401
|
Goverdhan Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
GoverdhanSingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG25210520240097771
|
21/05/2024
|
madhukanta bai
|
1719005039WL005401
|
madhukanta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
madhukantabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-039-001/276
(BAPACHA)
|
1719005039NRG25210520240097774
|
21/05/2024
|
RAMESHVAR
|
1719005039WL005401
|
RAMESHVAR
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG25210520240097775
|
21/05/2024
|
Vishnudas
|
1719005039WL005401
|
Vishnudas
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Vishnudas
|
ICICI BANK LTD(508534)
|
|
32
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25210520240097777
|
21/05/2024
|
anita bai
|
1719005039WL005401
|
anita bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25210520240097778
|
21/05/2024
|
subham nagar
|
1719005039WL005401
|
subham nagar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
subhamnagar
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-039-001/318
(BAPACHA)
|
1719005039NRG25210520240097779
|
21/05/2024
|
Santhosh
|
1719005039WL005401
|
Santhosh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Santhosh
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-039-001/437
(BAPACHA)
|
1719005039NRG25210520240097782
|
21/05/2024
|
hokam singh
|
1719005039WL005401
|
hokam singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-039-001/438
(BAPACHA)
|
1719005039NRG25210520240097783
|
21/05/2024
|
govind Bharavat
|
1719005039WL005401
|
govind Bharavat
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
govindBharavat
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-039-001/447
(BAPACHA)
|
1719005039NRG25210520240097785
|
21/05/2024
|
ray singh gorasiya
|
1719005039WL005401
|
ray singh gorasiya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
raysinghgorasiya
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-039-001/471
(BAPACHA)
|
1719005039NRG25210520240097789
|
21/05/2024
|
pushpa bai
|
1719005039WL005401
|
pushpa bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-039-001/5
(BAPACHA)
|
1719005039NRG25210520240097790
|
21/05/2024
|
vishal
|
1719005039WL005401
|
vishal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-039-001/567
(BAPACHA)
|
1719005039NRG25210520240097792
|
21/05/2024
|
chanda bai
|
1719005039WL005401
|
chanda bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-039-001/567
(BAPACHA)
|
1719005039NRG25210520240097791
|
21/05/2024
|
rahul
|
1719005039WL005401
|
rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
rahul
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-039-001/569
(BAPACHA)
|
1719005039NRG25210520240097793
|
21/05/2024
|
radhesivam
|
1719005039WL005401
|
radhesivam
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
radhesivam
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-039-001/574
(BAPACHA)
|
1719005039NRG25210520240097795
|
21/05/2024
|
devkarn
|
1719005039WL005401
|
devkarn
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
devkarn
|
CANARA BANK(508532)
|
|
44
|
SHAJAPUR
|
MP-19-005-039-001/601
(BAPACHA)
|
1719005039NRG25210520240097797
|
21/05/2024
|
kavita bai
|
1719005039WL005401
|
kavita bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
45
|
SHAJAPUR
|
MP-19-005-039-001/601
(BAPACHA)
|
1719005039NRG25210520240097796
|
21/05/2024
|
ladsing
|
1719005039WL005401
|
ladsing
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ladsing
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-039-001/61-A
(BAPACHA)
|
1719005039NRG25210520240097798
|
21/05/2024
|
bagjesin
|
1719005039WL005401
|
bagjesin
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
bagjesin
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-039-001/61-A
(BAPACHA)
|
1719005039NRG25210520240097799
|
21/05/2024
|
basnta bai
|
1719005039WL005401
|
basnta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
basntabai
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-039-001/629
(BAPACHA)
|
1719005039NRG25210520240097800
|
21/05/2024
|
bane singh
|
1719005039WL005401
|
bane singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-039-001/630
(BAPACHA)
|
1719005039NRG25210520240097801
|
21/05/2024
|
parvati bai
|
1719005039WL005401
|
parvati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAJAPUR
|
MP-19-005-039-001/634
(BAPACHA)
|
1719005039NRG25210520240097803
|
21/05/2024
|
chanda bai gorasiya
|
1719005039WL005401
|
chanda bai gorasiya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
chandabaigorasiya
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-039-001/634
(BAPACHA)
|
1719005039NRG25210520240097802
|
21/05/2024
|
jeevan singh gorasiya
|
1719005039WL005401
|
jeevan singh gorasiya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
jeevansinghgorasiya
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-039-001/644
(BAPACHA)
|
1719005039NRG25210520240097806
|
21/05/2024
|
sita bai banjara
|
1719005039WL005401
|
sita bai banjara
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sitabaibanjara
|
BANK OF INDIA(508505)
|
|
53
|
SHAJAPUR
|
MP-19-005-039-001/68
(BAPACHA)
|
1719005039NRG25210520240097809
|
21/05/2024
|
tara bai
|
1719005039WL005401
|
tara bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-039-001/81
(BAPACHA)
|
1719005039NRG25210520240097810
|
21/05/2024
|
fula bai
|
1719005039WL005401
|
fula bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
55
|
SHAJAPUR
|
MP-19-005-039-001/9-A
(BAPACHA)
|
1719005039NRG25210520240097813
|
21/05/2024
|
rughanath
|
1719005039WL005401
|
rughanath
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
rughanath
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-039-001/9-A
(BAPACHA)
|
1719005039NRG25210520240097814
|
21/05/2024
|
sampath bai
|
1719005039WL005401
|
sampath bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sampathbai
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-039-001/99
(BAPACHA)
|
1719005039NRG25210520240097815
|
21/05/2024
|
bhagwati bai
|
1719005039WL005401
|
bhagwati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-039-001/82
(BAPACHA)
|
1719005039NRG25210520240097812
|
21/05/2024
|
jaya bai
|
1719005039WL005401
|
jaya bai
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
jayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-039-001/197-D
(BAPACHA)
|
1719005039NRG25210520240097762
|
21/05/2024
|
SHOBHA BAIRAGI
|
1719005039WL005401
|
SHOBHA BAIRAGI
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
SHOBHABAIRAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-039-001/197-C
(BAPACHA)
|
1719005039NRG25210520240097761
|
21/05/2024
|
SHYAM DAS BAIRAGI
|
1719005039WL005401
|
SHYAM DAS BAIRAGI
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
SHYAMDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-039-002/644
(BAPACHA)
|
1719005039NRG25210520240097820
|
21/05/2024
|
Dinesh Dayma
|
1719005039WL005401
|
Dinesh Dayma
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
DineshDayma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-039-001/470
(BAPACHA)
|
1719005039NRG25210520240097788
|
21/05/2024
|
alka bai patidar
|
1719005039WL005401
|
alka bai patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
alkabaipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-039-001/573
(BAPACHA)
|
1719005039NRG25210520240097794
|
21/05/2024
|
sangeeta bai
|
1719005039WL005401
|
sangeeta bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG25210520240097768
|
21/05/2024
|
goverdhandas
|
1719005039WL005401
|
goverdhandas
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
goverdhandas
|
BANK OF BARODA(606985)
|
|
65
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG25210520240097769
|
21/05/2024
|
goverdhandas
|
1719005039WL005401
|
goverdhandas
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
goverdhandas
|
BANK OF BARODA(606985)
|
|
66
|
SHAJAPUR
|
MP-19-005-039-001/242-A
(BAPACHA)
|
1719005039NRG25210520240097772
|
21/05/2024
|
anil kumar
|
1719005039WL005401
|
anil kumar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAJAPUR
|
MP-19-005-039-001/439
(BAPACHA)
|
1719005039NRG25210520240097784
|
21/05/2024
|
sachin kachhava
|
1719005039WL005401
|
sachin kachhava
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sachinkachhava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAJAPUR
|
MP-19-005-039-001/447
(BAPACHA)
|
1719005039NRG25210520240097786
|
21/05/2024
|
mamta gorasya
|
1719005039WL005401
|
mamta gorasya
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
mamtagorasya
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-039-002/636
(BAPACHA)
|
1719005039NRG25210520240097817
|
21/05/2024
|
Bapu lal
|
1719005039WL005401
|
Bapu lal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-039-002/636
(BAPACHA)
|
1719005039NRG25210520240097818
|
21/05/2024
|
Kamla bai
|
1719005039WL005401
|
Kamla bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-039-001/154
(BAPACHA)
|
1719005039NRG25210520240097750
|
21/05/2024
|
radheshyam
|
1719005039WL005401
|
radheshyam
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
72
|
SHAJAPUR
|
MP-19-005-039-001/205
(BAPACHA)
|
1719005039NRG25210520240097763
|
21/05/2024
|
manak mkavana
|
1719005039WL005401
|
manak mkavana
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
manakmkavana
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG25210520240097776
|
21/05/2024
|
ramkuwar bai
|
1719005039WL005401
|
ramkuwar bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-039-001/42-A
(BAPACHA)
|
1719005039NRG25210520240097781
|
21/05/2024
|
ranjit nath
|
1719005039WL005401
|
ranjit nath
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ranjitnath
|
BANK OF INDIA(508505)
|
|
75
|
SHAJAPUR
|
MP-19-005-039-001/42-A
(BAPACHA)
|
1719005039NRG25210520240097780
|
21/05/2024
|
sakila bai
|
1719005039WL005401
|
sakila bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
sakilabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-039-001/470
(BAPACHA)
|
1719005039NRG25210520240097787
|
21/05/2024
|
nilesh kumar patidar
|
1719005039WL005401
|
nilesh kumar patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
nileshkumarpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAJAPUR
|
MP-19-005-039-001/82
(BAPACHA)
|
1719005039NRG25210520240097811
|
21/05/2024
|
rakesh
|
1719005039WL005401
|
rakesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
78
|
SHAJAPUR
|
MP-19-005-039-002/420
(BAPACHA)
|
1719005039NRG25210520240097816
|
21/05/2024
|
MAN SINGH
|
1719005039WL005401
|
MAN SINGH
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
79
|
SHAJAPUR
|
MP-19-005-039-001/169
(BAPACHA)
|
1719005039NRG25210520240097753
|
21/05/2024
|
Seema bai
|
1719005039WL005401
|
Seema bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHAJAPUR
|
MP-19-005-039-001/265
(BAPACHA)
|
1719005039NRG25210520240097773
|
21/05/2024
|
chinamani bai
|
1719005039WL005401
|
chinamani bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
chinamanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
SHAJAPUR
|
MP-19-005-039-001/642
(BAPACHA)
|
1719005039NRG25210520240097805
|
21/05/2024
|
anokhi lal
|
1719005039WL005401
|
anokhi lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
anokhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHAJAPUR
|
MP-19-005-039-001/645
(BAPACHA)
|
1719005039NRG25210520240097807
|
21/05/2024
|
ratanlal gorashiya
|
1719005039WL005401
|
ratanlal gorashiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ratanlalgorashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
SHAJAPUR
|
MP-19-005-039-001/638
(BAPACHA)
|
1719005039NRG25210520240097804
|
21/05/2024
|
pepa nayak
|
1719005039WL005401
|
pepa nayak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
pepanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHAJAPUR
|
MP-19-005-039-001/646
(BAPACHA)
|
1719005039NRG25210520240097808
|
21/05/2024
|
lalit singh
|
1719005039WL005401
|
lalit singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
lalitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
SHAJAPUR
|
MP-19-005-039-001/197-B
(BAPACHA)
|
1719005039NRG25210520240097760
|
21/05/2024
|
ram kanya bai
|
1719005039WL005401
|
ram kanya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061139791
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|