|
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-19-005-069-001/9041
(BERCHHA)
|
1719005000NRG24020420240636868
|
02/04/2024
|
rohit
|
1719005WL051146
|
rohit
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
rohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2589
(BERCHHA)
|
1719005000NRG24020420240636814
|
02/04/2024
|
hemlata
|
1719005WL051146
|
hemlata
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2594
(BERCHHA)
|
1719005000NRG24020420240636815
|
02/04/2024
|
saroj
|
1719005WL051146
|
saroj
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
saroj
|
BANK OF INDIA(508505)
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/7055
(BERCHHA)
|
1719005000NRG24020420240636851
|
02/04/2024
|
shayama
|
1719005WL051146
|
shayama
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
shayama
|
INDUSIND BANK(607189)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/7058
(BERCHHA)
|
1719005000NRG24020420240636853
|
02/04/2024
|
sangita
|
1719005WL051146
|
sangita
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sangita
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/8061
(BERCHHA)
|
1719005000NRG24020420240636862
|
02/04/2024
|
satya narayAN
|
1719005WL051146
|
satya narayAN
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
satyanarayAN
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/8072
(BERCHHA)
|
1719005000NRG24020420240636865
|
02/04/2024
|
REKHA
|
1719005WL051146
|
REKHA
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-069-001/9081
(BERCHHA)
|
1719005000NRG24020420240636876
|
02/04/2024
|
ARCHANA
|
1719005WL051146
|
ARCHANA
|
00168
|
ICIC0000767
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
9
|
SHAJAPUR
|
MP-19-005-069-001/9088
(BERCHHA)
|
1719005000NRG24020420240636881
|
02/04/2024
|
mamta
|
1719005WL051146
|
mamta
|
00168
|
ICIC0000767
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-069-001/7021
(BERCHHA)
|
1719005000NRG24020420240636846
|
02/04/2024
|
vinod
|
1719005WL051146
|
vinod
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-069-001/164
(BERCHHA)
|
1719005000NRG24020420240636808
|
02/04/2024
|
salim
|
1719005WL051146
|
salim
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-069-001/220
(BERCHHA)
|
1719005000NRG24020420240636809
|
02/04/2024
|
anwer kha
|
1719005WL051146
|
anwer kha
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
anwerkha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-069-001/2585
(BERCHHA)
|
1719005000NRG24020420240636810
|
02/04/2024
|
gysatri
|
1719005WL051146
|
gysatri
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
gysatri
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-069-001/2586
(BERCHHA)
|
1719005000NRG24020420240636811
|
02/04/2024
|
akash
|
1719005WL051146
|
akash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAJAPUR
|
MP-19-005-069-001/2587
(BERCHHA)
|
1719005000NRG24020420240636812
|
02/04/2024
|
durga
|
1719005WL051146
|
durga
|
00415
|
SBIN0030116
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397673122
|
A/c Blocked or Frozen
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-069-001/2620
(BERCHHA)
|
1719005000NRG24020420240636816
|
02/04/2024
|
rameshwar
|
1719005WL051146
|
rameshwar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-069-001/2623
(BERCHHA)
|
1719005000NRG24020420240636817
|
02/04/2024
|
anusurya
|
1719005WL051146
|
anusurya
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
anusurya
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-069-001/2660
(BERCHHA)
|
1719005000NRG24020420240636818
|
02/04/2024
|
sarju
|
1719005WL051146
|
sarju
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sarju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
19
|
SHAJAPUR
|
MP-19-005-069-001/2661
(BERCHHA)
|
1719005000NRG24020420240636819
|
02/04/2024
|
manjualta
|
1719005WL051146
|
manjualta
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
manjualta
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-069-001/2668
(BERCHHA)
|
1719005000NRG24020420240636820
|
02/04/2024
|
krushakanta
|
1719005WL051146
|
krushakanta
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
krushakanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SHAJAPUR
|
MP-19-005-069-001/2669
(BERCHHA)
|
1719005000NRG24020420240636821
|
02/04/2024
|
mamta
|
1719005WL051146
|
mamta
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-069-001/2670
(BERCHHA)
|
1719005000NRG24020420240636822
|
02/04/2024
|
archana
|
1719005WL051146
|
archana
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-069-001/3083
(BERCHHA)
|
1719005000NRG24020420240636823
|
02/04/2024
|
fida husain
|
1719005WL051146
|
fida husain
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
fidahusain
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-069-001/4003
(BERCHHA)
|
1719005000NRG24020420240636824
|
02/04/2024
|
balraam
|
1719005WL051146
|
balraam
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
balraam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-069-001/5022
(BERCHHA)
|
1719005000NRG24020420240636825
|
02/04/2024
|
Mariyam
|
1719005WL051146
|
Mariyam
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-069-001/5026
(BERCHHA)
|
1719005000NRG24020420240636827
|
02/04/2024
|
aasif khan
|
1719005WL051146
|
aasif khan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-069-001/5027
(BERCHHA)
|
1719005000NRG24020420240636828
|
02/04/2024
|
sahil
|
1719005WL051146
|
sahil
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-069-001/5028
(BERCHHA)
|
1719005000NRG24020420240636829
|
02/04/2024
|
sddam
|
1719005WL051146
|
sddam
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sddam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-069-001/5040
(BERCHHA)
|
1719005000NRG24020420240636830
|
02/04/2024
|
liyakat kha
|
1719005WL051146
|
liyakat kha
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
liyakatkha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-069-001/5041
(BERCHHA)
|
1719005000NRG24020420240636831
|
02/04/2024
|
najama
|
1719005WL051146
|
najama
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
najama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-069-001/5046
(BERCHHA)
|
1719005000NRG24020420240636832
|
02/04/2024
|
shahrukh
|
1719005WL051146
|
shahrukh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-069-001/5050
(BERCHHA)
|
1719005000NRG24020420240636833
|
02/04/2024
|
jamila bee
|
1719005WL051146
|
jamila bee
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-069-001/5051
(BERCHHA)
|
1719005000NRG24020420240636834
|
02/04/2024
|
vishnu
|
1719005WL051146
|
vishnu
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-069-001/5052
(BERCHHA)
|
1719005000NRG24020420240636835
|
02/04/2024
|
azad khan
|
1719005WL051146
|
azad khan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-069-001/6027
(BERCHHA)
|
1719005000NRG24020420240636837
|
02/04/2024
|
ravindra
|
1719005WL051146
|
ravindra
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-069-001/6028
(BERCHHA)
|
1719005000NRG24020420240636838
|
02/04/2024
|
badrilal
|
1719005WL051146
|
badrilal
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-069-001/6040
(BERCHHA)
|
1719005000NRG24020420240636839
|
02/04/2024
|
rajesh
|
1719005WL051146
|
rajesh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-069-001/6052
(BERCHHA)
|
1719005000NRG24020420240636840
|
02/04/2024
|
chandraprakash
|
1719005WL051146
|
chandraprakash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-069-001/6053
(BERCHHA)
|
1719005000NRG24020420240636841
|
02/04/2024
|
radheshayam
|
1719005WL051146
|
radheshayam
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/6054
(BERCHHA)
|
1719005000NRG24020420240636842
|
02/04/2024
|
ramsarup
|
1719005WL051146
|
ramsarup
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/614
(BERCHHA)
|
1719005000NRG24020420240636843
|
02/04/2024
|
mazid kha
|
1719005WL051146
|
mazid kha
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
mazidkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
42
|
SHAJAPUR
|
MP-19-005-069-001/69
(BERCHHA)
|
1719005000NRG24020420240636844
|
02/04/2024
|
basir khan
|
1719005WL051146
|
basir khan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
basirkhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-069-001/7013
(BERCHHA)
|
1719005000NRG24020420240636845
|
02/04/2024
|
SAMIM BEE
|
1719005WL051146
|
SAMIM BEE
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
SAMIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAJAPUR
|
MP-19-005-069-001/7026
(BERCHHA)
|
1719005000NRG24020420240636847
|
02/04/2024
|
ruksana
|
1719005WL051146
|
ruksana
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-069-001/7027
(BERCHHA)
|
1719005000NRG24020420240636848
|
02/04/2024
|
raju
|
1719005WL051146
|
raju
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-069-001/7029
(BERCHHA)
|
1719005000NRG24020420240636849
|
02/04/2024
|
jakir
|
1719005WL051146
|
jakir
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
jakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-069-001/7039
(BERCHHA)
|
1719005000NRG24020420240636850
|
02/04/2024
|
dilshad
|
1719005WL051146
|
dilshad
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
dilshad
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-069-001/7057
(BERCHHA)
|
1719005000NRG24020420240636852
|
02/04/2024
|
prem
|
1719005WL051146
|
prem
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAJAPUR
|
MP-19-005-069-001/7065
(BERCHHA)
|
1719005000NRG24020420240636854
|
02/04/2024
|
shakila
|
1719005WL051146
|
shakila
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
shakila
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-069-001/7074
(BERCHHA)
|
1719005000NRG24020420240636855
|
02/04/2024
|
khusbhu
|
1719005WL051146
|
khusbhu
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
khusbhu
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-069-001/7075
(BERCHHA)
|
1719005000NRG24020420240636856
|
02/04/2024
|
pankaj
|
1719005WL051146
|
pankaj
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-069-001/7076
(BERCHHA)
|
1719005000NRG24020420240636857
|
02/04/2024
|
ramesh
|
1719005WL051146
|
ramesh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
53
|
SHAJAPUR
|
MP-19-005-069-001/7077
(BERCHHA)
|
1719005000NRG24020420240636858
|
02/04/2024
|
lila
|
1719005WL051146
|
lila
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-069-001/7081
(BERCHHA)
|
1719005000NRG24020420240636859
|
02/04/2024
|
nasim
|
1719005WL051146
|
nasim
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-069-001/786
(BERCHHA)
|
1719005000NRG24020420240636860
|
02/04/2024
|
gabdu kha
|
1719005WL051146
|
gabdu kha
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
gabdukha
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-069-001/8008
(BERCHHA)
|
1719005000NRG24020420240636861
|
02/04/2024
|
nazma
|
1719005WL051146
|
nazma
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
nazma
|
RATNAKAR BANK(607393)
|
|
57
|
SHAJAPUR
|
MP-19-005-069-001/8063
(BERCHHA)
|
1719005000NRG24020420240636863
|
02/04/2024
|
RAJESH
|
1719005WL051146
|
RAJESH
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-069-001/9001
(BERCHHA)
|
1719005000NRG24020420240636866
|
02/04/2024
|
RANI
|
1719005WL051146
|
RANI
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-069-001/9013
(BERCHHA)
|
1719005000NRG24020420240636867
|
02/04/2024
|
santosh bai
|
1719005WL051146
|
santosh bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
santoshbai
|
GENERAL POST OFFICE(607245)
|
|
60
|
SHAJAPUR
|
MP-19-005-069-001/9057
(BERCHHA)
|
1719005000NRG24020420240636869
|
02/04/2024
|
REKHA
|
1719005WL051146
|
REKHA
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-069-001/9058
(BERCHHA)
|
1719005000NRG24020420240636870
|
02/04/2024
|
krashna
|
1719005WL051146
|
krashna
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-069-001/9059
(BERCHHA)
|
1719005000NRG24020420240636871
|
02/04/2024
|
rekha
|
1719005WL051146
|
rekha
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-069-001/9064
(BERCHHA)
|
1719005000NRG24020420240636872
|
02/04/2024
|
devnarayan
|
1719005WL051146
|
devnarayan
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
SHAJAPUR
|
MP-19-005-069-001/9068
(BERCHHA)
|
1719005000NRG24020420240636873
|
02/04/2024
|
deepak
|
1719005WL051146
|
deepak
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-069-001/9077
(BERCHHA)
|
1719005000NRG24020420240636875
|
02/04/2024
|
gaytri bai
|
1719005WL051146
|
gaytri bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-069-001/9083
(BERCHHA)
|
1719005000NRG24020420240636877
|
02/04/2024
|
kiran
|
1719005WL051146
|
kiran
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAJAPUR
|
MP-19-005-069-001/9085
(BERCHHA)
|
1719005000NRG24020420240636878
|
02/04/2024
|
jay prakash
|
1719005WL051146
|
jay prakash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
jayprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
68
|
SHAJAPUR
|
MP-19-005-069-001/9086
(BERCHHA)
|
1719005000NRG24020420240636879
|
02/04/2024
|
bhagwanta bai
|
1719005WL051146
|
bhagwanta bai
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-069-001/9087
(BERCHHA)
|
1719005000NRG24020420240636880
|
02/04/2024
|
dilip
|
1719005WL051146
|
dilip
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-069-001/9090
(BERCHHA)
|
1719005000NRG24020420240636882
|
02/04/2024
|
SHJARDA B
|
1719005WL051146
|
SHJARDA B
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
SHJARDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAJAPUR
|
MP-19-005-069-001/9104
(BERCHHA)
|
1719005000NRG24020420240636884
|
02/04/2024
|
Omprakash
|
1719005WL051146
|
Omprakash
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
72
|
SHAJAPUR
|
MP-19-005-069-001/9107
(BERCHHA)
|
1719005000NRG24020420240636886
|
02/04/2024
|
PRAVIN PATIDAR
|
1719005WL051146
|
PRAVIN PATIDAR
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
PRAVINPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-069-001/5023
(BERCHHA)
|
1719005000NRG24020420240636826
|
02/04/2024
|
Rajiya bi
|
1719005WL051146
|
Rajiya bi
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
SHAJAPUR
|
MP-19-005-069-001/2588
(BERCHHA)
|
1719005000NRG24020420240636813
|
02/04/2024
|
sonam
|
1719005WL051146
|
sonam
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
SHAJAPUR
|
MP-19-005-069-001/9101
(BERCHHA)
|
1719005000NRG24020420240636883
|
02/04/2024
|
pratibha patidar
|
1719005WL051146
|
pratibha patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
pratibhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAJAPUR
|
MP-19-005-069-001/9105
(BERCHHA)
|
1719005000NRG24020420240636885
|
02/04/2024
|
asha bai nahar
|
1719005WL051146
|
asha bai nahar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
ashabainahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
SHAJAPUR
|
MP-19-005-069-001/9076
(BERCHHA)
|
1719005000NRG24020420240636874
|
02/04/2024
|
narendra nahar
|
1719005WL051146
|
narendra nahar
|
00697
|
BKID0MG0137
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
narendranahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
SHAJAPUR
|
MP-19-005-069-001/5088
(BERCHHA)
|
1719005000NRG24020420240636836
|
02/04/2024
|
sanjay
|
1719005WL051146
|
sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAJAPUR
|
MP-19-005-069-001/8071
(BERCHHA)
|
1719005000NRG24020420240636864
|
02/04/2024
|
mohan
|
1719005WL051146
|
mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397673122
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|