|
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-19-005-051-001/657
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059139
|
06/05/2024
|
ARJUN
|
1719005051WL003279
|
ARJUN
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/618-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059138
|
06/05/2024
|
Rambabu Solanki
|
1719005051WL003279
|
Rambabu Solanki
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RambabuSolanki
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059140
|
06/05/2024
|
hokam singh
|
1719005051WL003279
|
hokam singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/880
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059441
|
06/05/2024
|
Koushlya Bai
|
1719005051WL003293
|
Koushlya Bai
|
00045
|
BARB0TARUJJ
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
KoushlyaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/689-D
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059180
|
06/05/2024
|
Nirmala Patidar
|
1719005051WL003280
|
Nirmala Patidar
|
00048
|
BKID0008854
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
NirmalaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/686-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059105
|
06/05/2024
|
Pooja
|
1719005051WL003278
|
Pooja
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/854
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059435
|
06/05/2024
|
Kajal
|
1719005051WL003293
|
Kajal
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/858
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059120
|
06/05/2024
|
Deepa Patidar
|
1719005051WL003278
|
Deepa Patidar
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
DeepaPatidar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/859-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059122
|
06/05/2024
|
Reena Patidar
|
1719005051WL003278
|
Reena Patidar
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ReenaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059124
|
06/05/2024
|
ramsvarup patidar
|
1719005051WL003279
|
ramsvarup patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ramsvaruppatidar
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059125
|
06/05/2024
|
sangita patidar
|
1719005051WL003279
|
sangita patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
sangitapatidar
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059128
|
06/05/2024
|
Gopal
|
1719005051WL003279
|
Gopal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059129
|
06/05/2024
|
Sukhmani
|
1719005051WL003279
|
Sukhmani
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sukhmani
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/629
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059170
|
06/05/2024
|
Bhagavansingh
|
1719005051WL003280
|
Bhagavansingh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Bhagavansingh
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059146
|
06/05/2024
|
BALARAM
|
1719005051WL003279
|
BALARAM
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059102
|
06/05/2024
|
Lakhan
|
1719005051WL003278
|
Lakhan
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059103
|
06/05/2024
|
Rambabu
|
1719005051WL003278
|
Rambabu
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059101
|
06/05/2024
|
SYAM
|
1719005051WL003278
|
SYAM
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SYAM
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059188
|
06/05/2024
|
kunta bai
|
1719005051WL003280
|
kunta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
kuntabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059187
|
06/05/2024
|
rohit
|
1719005051WL003280
|
rohit
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
rohit
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-051-001/846
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059115
|
06/05/2024
|
Ramkanya Bai Patidar
|
1719005051WL003278
|
Ramkanya Bai Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RamkanyaBaiPatidar
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-051-001/846-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059116
|
06/05/2024
|
Mayabai Patidar
|
1719005051WL003278
|
Mayabai Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
MayabaiPatidar
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-051-001/881
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059157
|
06/05/2024
|
Omprakash Patidar
|
1719005051WL003279
|
Omprakash Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
OmprakashPatidar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-051-001/889
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059161
|
06/05/2024
|
Rahul
|
1719005051WL003279
|
Rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
25
|
SHAJAPUR
|
MP-19-005-051-001/893-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059205
|
06/05/2024
|
Pooja Patidar
|
1719005051WL003280
|
Pooja Patidar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059134
|
06/05/2024
|
ratan lal
|
1719005051WL003279
|
ratan lal
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
27
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059136
|
06/05/2024
|
Dinesh
|
1719005051WL003279
|
Dinesh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Dinesh
|
CANARA BANK(508532)
|
|
28
|
SHAJAPUR
|
MP-19-005-051-001/624
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059168
|
06/05/2024
|
Hokamsingh
|
1719005051WL003280
|
Hokamsingh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
29
|
SHAJAPUR
|
MP-19-005-051-001/635-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059416
|
06/05/2024
|
Khushbu Patidar
|
1719005051WL003293
|
Khushbu Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
KhushbuPatidar
|
CANARA BANK(508532)
|
|
30
|
SHAJAPUR
|
MP-19-005-051-001/773
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059186
|
06/05/2024
|
abhisek
|
1719005051WL003280
|
abhisek
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
abhisek
|
CANARA BANK(508532)
|
|
31
|
SHAJAPUR
|
MP-19-005-051-001/786-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059154
|
06/05/2024
|
Sanjaay Patidar
|
1719005051WL003279
|
Sanjaay Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SanjaayPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-051-001/857
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059119
|
06/05/2024
|
Chetana Patidar
|
1719005051WL003278
|
Chetana Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ChetanaPatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-051-001/689-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059179
|
06/05/2024
|
Pavan Patidar
|
1719005051WL003280
|
Pavan Patidar
|
00354
|
PUNB0104700
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740884024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059114
|
06/05/2024
|
aruna bai
|
1719005051WL003278
|
aruna bai
|
00354
|
PUNB0180710
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
arunabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059147
|
06/05/2024
|
alka patidar
|
1719005051WL003279
|
alka patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
alkapatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAJAPUR
|
MP-19-005-051-001/689-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059178
|
06/05/2024
|
Pooja Patidar
|
1719005051WL003280
|
Pooja Patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PoojaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAJAPUR
|
MP-19-005-051-001/768
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059113
|
06/05/2024
|
balram
|
1719005051WL003278
|
balram
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAJAPUR
|
MP-19-005-051-001/851-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059117
|
06/05/2024
|
Rekha Patidar
|
1719005051WL003278
|
Rekha Patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RekhaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAJAPUR
|
MP-19-005-051-001/851-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059118
|
06/05/2024
|
Nirmala Bai
|
1719005051WL003278
|
Nirmala Bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
NirmalaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059152
|
06/05/2024
|
Rakesh kumar solanki
|
1719005051WL003279
|
Rakesh kumar solanki
|
00415
|
SBIN0001309
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Rakeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-051-001/689
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059176
|
06/05/2024
|
ramchandra
|
1719005051WL003280
|
ramchandra
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-051-001/730
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059182
|
06/05/2024
|
om prakash
|
1719005051WL003280
|
om prakash
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-051-001/646
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059417
|
06/05/2024
|
SUNIL
|
1719005051WL003293
|
SUNIL
|
00415
|
SBIN0013493
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059132
|
06/05/2024
|
megha
|
1719005051WL003279
|
megha
|
00415
|
SBIN0030012
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
megha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-051-001/692
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059107
|
06/05/2024
|
ramchandra
|
1719005051WL003278
|
ramchandra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-051-001/701
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059422
|
06/05/2024
|
shubham
|
1719005051WL003293
|
shubham
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAJAPUR
|
MP-19-005-051-001/747-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059109
|
06/05/2024
|
Leela Bai chawda
|
1719005051WL003278
|
Leela Bai chawda
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
LeelaBaichawda
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-051-001/876-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059438
|
06/05/2024
|
Sudha Bai Carpenter
|
1719005051WL003293
|
Sudha Bai Carpenter
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SudhaBaiCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAJAPUR
|
MP-19-005-051-001/892
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059202
|
06/05/2024
|
Mahesh Patidar
|
1719005051WL003280
|
Mahesh Patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
MaheshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-051-001/535-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059126
|
06/05/2024
|
Kavita Patidar
|
1719005051WL003279
|
Kavita Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
KavitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-051-001/589
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059097
|
06/05/2024
|
Shivnarayan
|
1719005051WL003278
|
Shivnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-051-001/589
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059098
|
06/05/2024
|
sunitabai
|
1719005051WL003278
|
sunitabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-051-001/590
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059099
|
06/05/2024
|
Tejamal
|
1719005051WL003278
|
Tejamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Tejamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAJAPUR
|
MP-19-005-051-001/590-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059100
|
06/05/2024
|
Sugan Bai Solanki
|
1719005051WL003278
|
Sugan Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SuganBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059135
|
06/05/2024
|
Basanta bai solanki
|
1719005051WL003279
|
Basanta bai solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Basantabaisolanki
|
CANARA BANK(508532)
|
|
56
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059137
|
06/05/2024
|
Sumitrabai
|
1719005051WL003279
|
Sumitrabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-051-001/627
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059169
|
06/05/2024
|
Rukhamanibai
|
1719005051WL003280
|
Rukhamanibai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-051-001/648-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059419
|
06/05/2024
|
Pooja Solanki
|
1719005051WL003293
|
Pooja Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PoojaSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059149
|
06/05/2024
|
PAVAN
|
1719005051WL003279
|
PAVAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
60
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059148
|
06/05/2024
|
Shivnarayan
|
1719005051WL003279
|
Shivnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAJAPUR
|
MP-19-005-051-001/674-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059150
|
06/05/2024
|
Savitri Bai
|
1719005051WL003279
|
Savitri Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-051-001/686
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059104
|
06/05/2024
|
SUNIL
|
1719005051WL003278
|
SUNIL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-051-001/686-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059106
|
06/05/2024
|
Anshu Bai Solanki
|
1719005051WL003278
|
Anshu Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AnshuBaiSolanki
|
INDUSIND BANK(607189)
|
|
64
|
SHAJAPUR
|
MP-19-005-051-001/747
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059108
|
06/05/2024
|
rahul kumar
|
1719005051WL003278
|
rahul kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
65
|
SHAJAPUR
|
MP-19-005-051-001/804
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059156
|
06/05/2024
|
sadhana
|
1719005051WL003279
|
sadhana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-051-001/841
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059430
|
06/05/2024
|
shyambabu solanki
|
1719005051WL003293
|
shyambabu solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
shyambabusolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAJAPUR
|
MP-19-005-051-001/852
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059433
|
06/05/2024
|
Parvati Bai Balai
|
1719005051WL003293
|
Parvati Bai Balai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ParvatiBaiBalai
|
RATNAKAR BANK(607393)
|
|
68
|
SHAJAPUR
|
MP-19-005-051-001/853
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059434
|
06/05/2024
|
Sunil
|
1719005051WL003293
|
Sunil
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAJAPUR
|
MP-19-005-051-001/867-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059123
|
06/05/2024
|
Ravi Patidar
|
1719005051WL003278
|
Ravi Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RaviPatidar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-051-001/881-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059158
|
06/05/2024
|
Reena Patidar
|
1719005051WL003279
|
Reena Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ReenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-051-001/881-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059159
|
06/05/2024
|
Vandna Patidar
|
1719005051WL003279
|
Vandna Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
VandnaPatidar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-051-001/882
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059442
|
06/05/2024
|
Tanuja
|
1719005051WL003293
|
Tanuja
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Tanuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAJAPUR
|
MP-19-005-051-001/883
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059443
|
06/05/2024
|
Manju Bai Patidar
|
1719005051WL003293
|
Manju Bai Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ManjuBaiPatidar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-051-001/888
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059199
|
06/05/2024
|
Kunal Sharma
|
1719005051WL003280
|
Kunal Sharma
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
KunalSharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAJAPUR
|
MP-19-005-051-001/892-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059203
|
06/05/2024
|
Kiran Patidar
|
1719005051WL003280
|
Kiran Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
KiranPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-051-001/876-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059440
|
06/05/2024
|
Sheetal Carpenter
|
1719005051WL003293
|
Sheetal Carpenter
|
00415
|
SBIN0030194
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SheetalCarpenter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
SHAJAPUR
|
MP-19-005-051-001/56-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059130
|
06/05/2024
|
vijay
|
1719005051WL003279
|
vijay
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059131
|
06/05/2024
|
balaram
|
1719005051WL003279
|
balaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAJAPUR
|
MP-19-005-051-001/59-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059133
|
06/05/2024
|
sitaram
|
1719005051WL003279
|
sitaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-051-001/668
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059420
|
06/05/2024
|
ARJUN
|
1719005051WL003293
|
ARJUN
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-051-001/668
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059421
|
06/05/2024
|
Rekhabai
|
1719005051WL003293
|
Rekhabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059172
|
06/05/2024
|
manoj
|
1719005051WL003280
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059173
|
06/05/2024
|
manoj
|
1719005051WL003280
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059141
|
06/05/2024
|
Krasnabai
|
1719005051WL003279
|
Krasnabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059142
|
06/05/2024
|
Indar Singh
|
1719005051WL003279
|
Indar Singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059143
|
06/05/2024
|
Sangitabai
|
1719005051WL003279
|
Sangitabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-051-001/672
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059144
|
06/05/2024
|
games
|
1719005051WL003279
|
games
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
games
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHAJAPUR
|
MP-19-005-051-001/68
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059174
|
06/05/2024
|
ghanshyam
|
1719005051WL003280
|
ghanshyam
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHAJAPUR
|
MP-19-005-051-001/689-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059177
|
06/05/2024
|
Pushpa Bai
|
1719005051WL003280
|
Pushpa Bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059153
|
06/05/2024
|
laadkunwar bai
|
1719005051WL003279
|
laadkunwar bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
laadkunwarbai
|
CANARA BANK(508532)
|
|
91
|
SHAJAPUR
|
MP-19-005-051-001/721
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059423
|
06/05/2024
|
Premkala bai
|
1719005051WL003293
|
Premkala bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Premkalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SHAJAPUR
|
MP-19-005-051-001/723
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059424
|
06/05/2024
|
Sohan
|
1719005051WL003293
|
Sohan
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAJAPUR
|
MP-19-005-051-001/767-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059111
|
06/05/2024
|
Parvati Kuli
|
1719005051WL003278
|
Parvati Kuli
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ParvatiKuli
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAJAPUR
|
MP-19-005-051-001/767-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059112
|
06/05/2024
|
Hemant Patidar
|
1719005051WL003278
|
Hemant Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
HemantPatidar
|
BANK OF INDIA(508505)
|
|
95
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059184
|
06/05/2024
|
bharat singh
|
1719005051WL003280
|
bharat singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059183
|
06/05/2024
|
pavan
|
1719005051WL003280
|
pavan
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SHAJAPUR
|
MP-19-005-051-001/787
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059155
|
06/05/2024
|
bhagavan singh
|
1719005051WL003279
|
bhagavan singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
98
|
SHAJAPUR
|
MP-19-005-051-001/801
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059190
|
06/05/2024
|
gayatra
|
1719005051WL003280
|
gayatra
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
gayatra
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAJAPUR
|
MP-19-005-051-001/839
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059429
|
06/05/2024
|
kamla bai
|
1719005051WL003293
|
kamla bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-051-001/876
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059437
|
06/05/2024
|
Manohar Lal Corpenter
|
1719005051WL003293
|
Manohar Lal Corpenter
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ManoharLalCorpenter
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
101
|
SHAJAPUR
|
MP-19-005-051-001/876-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059439
|
06/05/2024
|
Pradeep Carpenter
|
1719005051WL003293
|
Pradeep Carpenter
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
PradeepCarpenter
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAJAPUR
|
MP-19-005-051-001/889-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059162
|
06/05/2024
|
Teena Patidar
|
1719005051WL003279
|
Teena Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
TeenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAJAPUR
|
MP-19-005-051-001/890-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059165
|
06/05/2024
|
Nirmala Patidar
|
1719005051WL003279
|
Nirmala Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
NirmalaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-051-001/843
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059431
|
06/05/2024
|
Arvind Solanki
|
1719005051WL003293
|
Arvind Solanki
|
00415
|
SBIN0050590
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ArvindSolanki
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAJAPUR
|
MP-19-005-051-001/844
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059432
|
06/05/2024
|
Sadhna Solanki
|
1719005051WL003293
|
Sadhna Solanki
|
00415
|
SBIN0050590
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SadhnaSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
SHAJAPUR
|
MP-19-005-051-001/881-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059160
|
06/05/2024
|
Bhuribai Patidar
|
1719005051WL003279
|
Bhuribai Patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
BhuribaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
SHAJAPUR
|
MP-19-005-051-001/68-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059175
|
06/05/2024
|
Savan Patidar
|
1719005051WL003280
|
Savan Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SavanPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAJAPUR
|
MP-19-005-051-001/800
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059189
|
06/05/2024
|
dulichanda
|
1719005051WL003280
|
dulichanda
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
dulichanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
SHAJAPUR
|
MP-19-005-051-001/838
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059427
|
06/05/2024
|
sanjay patidar
|
1719005051WL003293
|
sanjay patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
sanjaypatidar
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAJAPUR
|
MP-19-005-051-001/859
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059121
|
06/05/2024
|
Aroon Kumar
|
1719005051WL003278
|
Aroon Kumar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AroonKumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAJAPUR
|
MP-19-005-051-001/860
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059436
|
06/05/2024
|
Ashish Katariya
|
1719005051WL003293
|
Ashish Katariya
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AshishKatariya
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-051-001/893
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059204
|
06/05/2024
|
Ravi Patidar
|
1719005051WL003280
|
Ravi Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RaviPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
113
|
SHAJAPUR
|
MP-19-005-051-001/674-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059151
|
06/05/2024
|
Sandya
|
1719005051WL003279
|
Sandya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAJAPUR
|
MP-19-005-051-001/802
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059191
|
06/05/2024
|
radha bai
|
1719005051WL003280
|
radha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
115
|
SHAJAPUR
|
MP-19-005-051-001/127-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059092
|
06/05/2024
|
Balkrishna Patidar
|
1719005051WL003278
|
Balkrishna Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
BalkrishnaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAJAPUR
|
MP-19-005-051-001/127-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059094
|
06/05/2024
|
Rukhmani Bai
|
1719005051WL003278
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RukhmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAJAPUR
|
MP-19-005-051-001/886
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059193
|
06/05/2024
|
Manoj Komar Sharma
|
1719005051WL003280
|
Manoj Komar Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
ManojKomarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAJAPUR
|
MP-19-005-051-001/886-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059194
|
06/05/2024
|
Anuradha Sharma
|
1719005051WL003280
|
Anuradha Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AnuradhaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAJAPUR
|
MP-19-005-051-001/886-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059195
|
06/05/2024
|
Aabhanshu Sharma
|
1719005051WL003280
|
Aabhanshu Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AabhanshuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAJAPUR
|
MP-19-005-051-001/886-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059196
|
06/05/2024
|
Anurag Sharma
|
1719005051WL003280
|
Anurag Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AnuragSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAJAPUR
|
MP-19-005-051-001/887
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059197
|
06/05/2024
|
Dharmendra Kumar Sharma
|
1719005051WL003280
|
Dharmendra Kumar Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
DharmendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAJAPUR
|
MP-19-005-051-001/887-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059198
|
06/05/2024
|
Mamata Bai Sharma
|
1719005051WL003280
|
Mamata Bai Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
MamataBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAJAPUR
|
MP-19-005-051-001/888-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059200
|
06/05/2024
|
Rajani Sharma
|
1719005051WL003280
|
Rajani Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RajaniSharma
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAJAPUR
|
MP-19-005-051-001/888-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059201
|
06/05/2024
|
Yogita Sharma
|
1719005051WL003280
|
Yogita Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
YogitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
125
|
SHAJAPUR
|
MP-19-005-051-001/127-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059093
|
06/05/2024
|
Alka Patidar
|
1719005051WL003278
|
Alka Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AlkaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SHAJAPUR
|
MP-19-005-051-001/353-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059095
|
06/05/2024
|
Teena Patidar
|
1719005051WL003278
|
Teena Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
TeenaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SHAJAPUR
|
MP-19-005-051-001/646-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059418
|
06/05/2024
|
Asha Solanki
|
1719005051WL003293
|
Asha Solanki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AshaSolanki
|
CANARA BANK(508532)
|
|
128
|
SHAJAPUR
|
MP-19-005-051-001/723-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059425
|
06/05/2024
|
Radha Rathore
|
1719005051WL003293
|
Radha Rathore
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RadhaRathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SHAJAPUR
|
MP-19-005-051-001/763-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059426
|
06/05/2024
|
Vijay Patidar
|
1719005051WL003293
|
Vijay Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
VijayPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
SHAJAPUR
|
MP-19-005-051-001/767-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059110
|
06/05/2024
|
Ambaram Patidar
|
1719005051WL003278
|
Ambaram Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
AmbaramPatidar
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAJAPUR
|
MP-19-005-051-001/772-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059185
|
06/05/2024
|
Varsha Patidar
|
1719005051WL003280
|
Varsha Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
VarshaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SHAJAPUR
|
MP-19-005-051-001/838-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059428
|
06/05/2024
|
Savitri Devi
|
1719005051WL003293
|
Savitri Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
SavitriDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SHAJAPUR
|
MP-19-005-051-001/889-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059163
|
06/05/2024
|
Ram Kanya Bai
|
1719005051WL003279
|
Ram Kanya Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884024
|
|
RamKanyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193914
|
193914
|
|
|
|
|
|
|
|