|
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-19-005-003-001/548
(GOPIPUR)
|
1719005003NRG25190520240092195
|
20/05/2024
|
rina bai
|
1719005003WL005115
|
rina bai
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-003-001/232
(GOPIPUR)
|
1719005003NRG25190520240092173
|
20/05/2024
|
umrav singh
|
1719005003WL005115
|
umrav singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
umravsingh
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-003-001/267
(GOPIPUR)
|
1719005003NRG25190520240092190
|
20/05/2024
|
bhagwanta bai
|
1719005003WL005115
|
bhagwanta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
bhagwantabai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAJAPUR
|
MP-19-005-003-001/267
(GOPIPUR)
|
1719005003NRG25190520240092189
|
20/05/2024
|
NAND KISHORE
|
1719005003WL005115
|
NAND KISHORE
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-003-001/571
(GOPIPUR)
|
1719005003NRG25190520240092203
|
20/05/2024
|
DHIRAJ
|
1719005003WL005115
|
DHIRAJ
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
DHIRAJ
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-003-001/571
(GOPIPUR)
|
1719005003NRG25190520240092204
|
20/05/2024
|
LEELABAI PATIDAR
|
1719005003WL005115
|
LEELABAI PATIDAR
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
LEELABAIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-003-001/210
(GOPIPUR)
|
1719005003NRG25190520240092169
|
20/05/2024
|
bhagvanta bai
|
1719005003WL005115
|
bhagvanta bai
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
bhagvantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-003-001/210
(GOPIPUR)
|
1719005003NRG25190520240092168
|
20/05/2024
|
omprakash
|
1719005003WL005115
|
omprakash
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
omprakash
|
CANARA BANK(508532)
|
|
9
|
SHAJAPUR
|
MP-19-005-003-001/234
(GOPIPUR)
|
1719005003NRG25190520240092174
|
20/05/2024
|
manishankar
|
1719005003WL005115
|
manishankar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
manishankar
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAJAPUR
|
MP-19-005-003-001/238
(GOPIPUR)
|
1719005003NRG25190520240092182
|
20/05/2024
|
sunita
|
1719005003WL005115
|
sunita
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
sunita
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-003-001/570
(GOPIPUR)
|
1719005003NRG25190520240092202
|
20/05/2024
|
CHANDRAKANTA PATIDAR
|
1719005003WL005115
|
CHANDRAKANTA PATIDAR
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
CHANDRAKANTAPATIDAR
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-003-001/570
(GOPIPUR)
|
1719005003NRG25190520240092201
|
20/05/2024
|
SACHIN PATIDAR
|
1719005003WL005115
|
SACHIN PATIDAR
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
SACHINPATIDAR
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-003-001/94
(GOPIPUR)
|
1719005003NRG25190520240092209
|
20/05/2024
|
dharmendra
|
1719005003WL005115
|
dharmendra
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-003-001/236-A
(GOPIPUR)
|
1719005003NRG25190520240092177
|
20/05/2024
|
ramprasad
|
1719005003WL005115
|
ramprasad
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAJAPUR
|
MP-19-005-003-001/237
(GOPIPUR)
|
1719005003NRG25190520240092180
|
20/05/2024
|
Gayatri Bai Patidar
|
1719005003WL005115
|
Gayatri Bai Patidar
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
GayatriBaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHAJAPUR
|
MP-19-005-003-001/237
(GOPIPUR)
|
1719005003NRG25190520240092179
|
20/05/2024
|
Vishnu Prasad Patidar
|
1719005003WL005115
|
Vishnu Prasad Patidar
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
VishnuPrasadPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-003-001/231
(GOPIPUR)
|
1719005003NRG25190520240092171
|
20/05/2024
|
Rameshwar Patidar
|
1719005003WL005115
|
Rameshwar Patidar
|
00152
|
HDFC0004784
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
RameshwarPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAJAPUR
|
MP-19-005-003-001/231
(GOPIPUR)
|
1719005003NRG25190520240092172
|
20/05/2024
|
Rameshwar Patidar
|
1719005003WL005115
|
Rameshwar Patidar
|
00152
|
HDFC0004784
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
RameshwarPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-003-001/586
(GOPIPUR)
|
1719005003NRG25190520240092205
|
20/05/2024
|
SANJU BAI GURJAR
|
1719005003WL005115
|
SANJU BAI GURJAR
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
SANJUBAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-003-001/144
(GOPIPUR)
|
1719005003NRG25190520240092150
|
20/05/2024
|
dharmendra
|
1719005003WL005115
|
dharmendra
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-003-001/240
(GOPIPUR)
|
1719005003NRG25190520240092185
|
20/05/2024
|
ambaram
|
1719005003WL005115
|
ambaram
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
22
|
SHAJAPUR
|
MP-19-005-003-001/547
(GOPIPUR)
|
1719005003NRG25190520240092193
|
20/05/2024
|
arjun singh
|
1719005003WL005115
|
arjun singh
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-003-001/547
(GOPIPUR)
|
1719005003NRG25190520240092194
|
20/05/2024
|
shipra bai
|
1719005003WL005115
|
shipra bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
shiprabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
SHAJAPUR
|
MP-19-005-003-001/185
(GOPIPUR)
|
1719005003NRG25190520240092158
|
20/05/2024
|
puja bai
|
1719005003WL005115
|
puja bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
pujabai
|
CANARA BANK(508532)
|
|
25
|
SHAJAPUR
|
MP-19-005-003-001/185
(GOPIPUR)
|
1719005003NRG25190520240092157
|
20/05/2024
|
sanjay kumar
|
1719005003WL005115
|
sanjay kumar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-003-001/559
(GOPIPUR)
|
1719005003NRG25190520240092198
|
20/05/2024
|
bhagwan singh
|
1719005003WL005115
|
bhagwan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAJAPUR
|
MP-19-005-003-001/559
(GOPIPUR)
|
1719005003NRG25190520240092199
|
20/05/2024
|
bhagwan singh
|
1719005003WL005115
|
bhagwan singh
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAJAPUR
|
MP-19-005-003-001/569
(GOPIPUR)
|
1719005003NRG25190520240092200
|
20/05/2024
|
GOVIND PATIDAR
|
1719005003WL005115
|
GOVIND PATIDAR
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
GOVINDPATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-003-001/134
(GOPIPUR)
|
1719005003NRG25190520240092145
|
20/05/2024
|
ramswarup
|
1719005003WL005115
|
ramswarup
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAJAPUR
|
MP-19-005-003-001/138
(GOPIPUR)
|
1719005003NRG25190520240092146
|
20/05/2024
|
dule singh
|
1719005003WL005115
|
dule singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
dulesingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHAJAPUR
|
MP-19-005-003-001/138
(GOPIPUR)
|
1719005003NRG25190520240092147
|
20/05/2024
|
rajkuwar bai
|
1719005003WL005115
|
rajkuwar bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
rajkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAJAPUR
|
MP-19-005-003-001/139
(GOPIPUR)
|
1719005003NRG25190520240092148
|
20/05/2024
|
devi singh
|
1719005003WL005115
|
devi singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-003-001/141
(GOPIPUR)
|
1719005003NRG25190520240092149
|
20/05/2024
|
sunita bai
|
1719005003WL005115
|
sunita bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHAJAPUR
|
MP-19-005-003-001/150
(GOPIPUR)
|
1719005003NRG25190520240092152
|
20/05/2024
|
lalta bai
|
1719005003WL005115
|
lalta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
laltabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-003-001/150
(GOPIPUR)
|
1719005003NRG25190520240092151
|
20/05/2024
|
pirulal
|
1719005003WL005115
|
pirulal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
pirulal
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAJAPUR
|
MP-19-005-003-001/163
(GOPIPUR)
|
1719005003NRG25190520240092153
|
20/05/2024
|
bhagvati bai
|
1719005003WL005115
|
bhagvati bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
bhagvatibai
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAJAPUR
|
MP-19-005-003-001/176
(GOPIPUR)
|
1719005003NRG25190520240092154
|
20/05/2024
|
rajesh
|
1719005003WL005115
|
rajesh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-003-001/177
(GOPIPUR)
|
1719005003NRG25190520240092156
|
20/05/2024
|
sima bai
|
1719005003WL005115
|
sima bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-003-001/177
(GOPIPUR)
|
1719005003NRG25190520240092155
|
20/05/2024
|
vishnu prasad
|
1719005003WL005115
|
vishnu prasad
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAJAPUR
|
MP-19-005-003-001/186
(GOPIPUR)
|
1719005003NRG25190520240092159
|
20/05/2024
|
lila bai
|
1719005003WL005115
|
lila bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAJAPUR
|
MP-19-005-003-001/187
(GOPIPUR)
|
1719005003NRG25190520240092161
|
20/05/2024
|
anusuiya bai
|
1719005003WL005115
|
anusuiya bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
anusuiyabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHAJAPUR
|
MP-19-005-003-001/187
(GOPIPUR)
|
1719005003NRG25190520240092160
|
20/05/2024
|
balchand
|
1719005003WL005115
|
balchand
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
balchand
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAJAPUR
|
MP-19-005-003-001/188
(GOPIPUR)
|
1719005003NRG25190520240092163
|
20/05/2024
|
durga bai
|
1719005003WL005115
|
durga bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAJAPUR
|
MP-19-005-003-001/188
(GOPIPUR)
|
1719005003NRG25190520240092162
|
20/05/2024
|
vishnu
|
1719005003WL005115
|
vishnu
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAJAPUR
|
MP-19-005-003-001/202
(GOPIPUR)
|
1719005003NRG25190520240092164
|
20/05/2024
|
gopal
|
1719005003WL005115
|
gopal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAJAPUR
|
MP-19-005-003-001/202
(GOPIPUR)
|
1719005003NRG25190520240092165
|
20/05/2024
|
rukhamani bai
|
1719005003WL005115
|
rukhamani bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
rukhamanibai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAJAPUR
|
MP-19-005-003-001/205
(GOPIPUR)
|
1719005003NRG25190520240092166
|
20/05/2024
|
chhaganlal
|
1719005003WL005115
|
chhaganlal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
chhaganlal
|
CANARA BANK(508532)
|
|
48
|
SHAJAPUR
|
MP-19-005-003-001/205
(GOPIPUR)
|
1719005003NRG25190520240092167
|
20/05/2024
|
dilip
|
1719005003WL005115
|
dilip
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAJAPUR
|
MP-19-005-003-001/214
(GOPIPUR)
|
1719005003NRG25190520240092170
|
20/05/2024
|
kantilal
|
1719005003WL005115
|
kantilal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
kantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAJAPUR
|
MP-19-005-003-001/235
(GOPIPUR)
|
1719005003NRG25190520240092176
|
20/05/2024
|
ashok
|
1719005003WL005115
|
ashok
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ashok
|
CANARA BANK(508532)
|
|
51
|
SHAJAPUR
|
MP-19-005-003-001/235
(GOPIPUR)
|
1719005003NRG25190520240092175
|
20/05/2024
|
ashok
|
1719005003WL005115
|
ashok
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHAJAPUR
|
MP-19-005-003-001/236-A
(GOPIPUR)
|
1719005003NRG25190520240092178
|
20/05/2024
|
sangita bai
|
1719005003WL005115
|
sangita bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
sangitabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAJAPUR
|
MP-19-005-003-001/238
(GOPIPUR)
|
1719005003NRG25190520240092181
|
20/05/2024
|
jayprakash patidar
|
1719005003WL005115
|
jayprakash patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
jayprakashpatidar
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAJAPUR
|
MP-19-005-003-001/239
(GOPIPUR)
|
1719005003NRG25190520240092183
|
20/05/2024
|
dilip
|
1719005003WL005115
|
dilip
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHAJAPUR
|
MP-19-005-003-001/239
(GOPIPUR)
|
1719005003NRG25190520240092184
|
20/05/2024
|
mamta bai
|
1719005003WL005115
|
mamta bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAJAPUR
|
MP-19-005-003-001/240
(GOPIPUR)
|
1719005003NRG25190520240092186
|
20/05/2024
|
laxmi bai
|
1719005003WL005115
|
laxmi bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAJAPUR
|
MP-19-005-003-001/250
(GOPIPUR)
|
1719005003NRG25190520240092187
|
20/05/2024
|
jain prakash
|
1719005003WL005115
|
jain prakash
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
jainprakash
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHAJAPUR
|
MP-19-005-003-001/250
(GOPIPUR)
|
1719005003NRG25190520240092188
|
20/05/2024
|
ramkuwar bai
|
1719005003WL005115
|
ramkuwar bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ramkuwarbai
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAJAPUR
|
MP-19-005-003-001/538
(GOPIPUR)
|
1719005003NRG25190520240092191
|
20/05/2024
|
makhan singh
|
1719005003WL005115
|
makhan singh
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAJAPUR
|
MP-19-005-003-001/538
(GOPIPUR)
|
1719005003NRG25190520240092192
|
20/05/2024
|
sunita bai
|
1719005003WL005115
|
sunita bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-003-001/558
(GOPIPUR)
|
1719005003NRG25190520240092196
|
20/05/2024
|
omprakash
|
1719005003WL005115
|
omprakash
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHAJAPUR
|
MP-19-005-003-001/558
(GOPIPUR)
|
1719005003NRG25190520240092197
|
20/05/2024
|
omprakash
|
1719005003WL005115
|
omprakash
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHAJAPUR
|
MP-19-005-003-001/75
(GOPIPUR)
|
1719005003NRG25190520240092207
|
20/05/2024
|
ramswarup
|
1719005003WL005115
|
ramswarup
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHAJAPUR
|
MP-19-005-003-001/93
(GOPIPUR)
|
1719005003NRG25190520240092208
|
20/05/2024
|
ramknya bai
|
1719005003WL005115
|
ramknya bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
ramknyabai
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHAJAPUR
|
MP-19-005-003-001/94
(GOPIPUR)
|
1719005003NRG25190520240092210
|
20/05/2024
|
tina
|
1719005003WL005115
|
tina
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
tina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAJAPUR
|
MP-19-005-003-001/97
(GOPIPUR)
|
1719005003NRG25190520240092212
|
20/05/2024
|
madan lal
|
1719005003WL005115
|
madan lal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAJAPUR
|
MP-19-005-003-001/97
(GOPIPUR)
|
1719005003NRG25190520240092211
|
20/05/2024
|
madanlal
|
1719005003WL005115
|
madanlal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
madanlal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAJAPUR
|
MP-19-005-003-002/406
(GOPIPUR)
|
1719005003NRG25190520240092213
|
20/05/2024
|
kala bai
|
1719005003WL005115
|
kala bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHAJAPUR
|
MP-19-005-003-002/407
(GOPIPUR)
|
1719005003NRG25190520240092214
|
20/05/2024
|
raju bai
|
1719005003WL005115
|
raju bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAJAPUR
|
MP-19-005-003-002/457
(GOPIPUR)
|
1719005003NRG25190520240092215
|
20/05/2024
|
prem bai
|
1719005003WL005115
|
prem bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
prembai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-003-001/587
(GOPIPUR)
|
1719005003NRG25190520240092206
|
20/05/2024
|
BABULAL
|
1719005003WL005115
|
BABULAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029979133
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103518
|
103518
|
|
|
|
|
|
|
|