|
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)
|
1719005051NRG25210420240025247
|
24/04/2024
|
ARJUN
|
1719005051WL001418
|
ARJUN
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ARJUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/618-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025318
|
24/04/2024
|
Rambabu Solanki
|
1719005051WL001420
|
Rambabu Solanki
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RambabuSolanki
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025319
|
24/04/2024
|
hokam singh
|
1719005051WL001420
|
hokam singh
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/686-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025229
|
24/04/2024
|
Pooja
|
1719005051WL001417
|
Pooja
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/858
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025240
|
24/04/2024
|
Deepa Patidar
|
1719005051WL001417
|
Deepa Patidar
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
DeepaPatidar
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/859-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025261
|
24/04/2024
|
Reena Patidar
|
1719005051WL001418
|
Reena Patidar
|
00048
|
BKID0009120
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ReenaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/442-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025243
|
24/04/2024
|
Arvind
|
1719005051WL001418
|
Arvind
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025306
|
24/04/2024
|
ramsvarup patidar
|
1719005051WL001420
|
ramsvarup patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ramsvaruppatidar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/535
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025307
|
24/04/2024
|
sangita patidar
|
1719005051WL001420
|
sangita patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
sangitapatidar
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025310
|
24/04/2024
|
Gopal
|
1719005051WL001420
|
Gopal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/537
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025311
|
24/04/2024
|
Sukhmani
|
1719005051WL001420
|
Sukhmani
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Sukhmani
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/629
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025273
|
24/04/2024
|
Bhagavansingh
|
1719005051WL001419
|
Bhagavansingh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Bhagavansingh
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025248
|
24/04/2024
|
BALARAM
|
1719005051WL001418
|
BALARAM
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025226
|
24/04/2024
|
Lakhan
|
1719005051WL001417
|
Lakhan
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025227
|
24/04/2024
|
Rambabu
|
1719005051WL001417
|
Rambabu
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
SHAJAPUR
|
MP-19-005-051-001/683
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025225
|
24/04/2024
|
SYAM
|
1719005051WL001417
|
SYAM
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SYAM
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025288
|
24/04/2024
|
kunta bai
|
1719005051WL001419
|
kunta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
kuntabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SHAJAPUR
|
MP-19-005-051-001/774
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025287
|
24/04/2024
|
rohit
|
1719005051WL001419
|
rohit
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
rohit
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-051-001/846
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025237
|
24/04/2024
|
Ramkanya Bai Patidar
|
1719005051WL001417
|
Ramkanya Bai Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RamkanyaBaiPatidar
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-051-001/846-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025238
|
24/04/2024
|
Mayabai Patidar
|
1719005051WL001417
|
Mayabai Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
MayabaiPatidar
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-051-001/861
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025262
|
24/04/2024
|
Ankit Patidar
|
1719005051WL001418
|
Ankit Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
AnkitPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-051-001/861-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025264
|
24/04/2024
|
Vijay Patidar
|
1719005051WL001418
|
Vijay Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
VijayPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-051-001/861-C
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025265
|
24/04/2024
|
Anokhilal Patidar
|
1719005051WL001418
|
Anokhilal Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
AnokhilalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAJAPUR
|
MP-19-005-051-001/881
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025331
|
24/04/2024
|
Omprakash Patidar
|
1719005051WL001420
|
Omprakash Patidar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
OmprakashPatidar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-051-001/889
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025335
|
24/04/2024
|
Rahul
|
1719005051WL001420
|
Rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-051-001/893-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025305
|
24/04/2024
|
Pooja Patidar
|
1719005051WL001419
|
Pooja Patidar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025316
|
24/04/2024
|
ratan lal
|
1719005051WL001420
|
ratan lal
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
28
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025245
|
24/04/2024
|
Dinesh
|
1719005051WL001418
|
Dinesh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Dinesh
|
CANARA BANK(508532)
|
|
29
|
SHAJAPUR
|
MP-19-005-051-001/624
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025269
|
24/04/2024
|
Hokamsingh
|
1719005051WL001419
|
Hokamsingh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
30
|
SHAJAPUR
|
MP-19-005-051-001/720
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025232
|
24/04/2024
|
dheeraj patidar
|
1719005051WL001417
|
dheeraj patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
dheerajpatidar
|
CANARA BANK(508532)
|
|
31
|
SHAJAPUR
|
MP-19-005-051-001/773
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025286
|
24/04/2024
|
abhisek
|
1719005051WL001419
|
abhisek
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
abhisek
|
CANARA BANK(508532)
|
|
32
|
SHAJAPUR
|
MP-19-005-051-001/786-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025329
|
24/04/2024
|
Sanjaay Patidar
|
1719005051WL001420
|
Sanjaay Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SanjaayPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAJAPUR
|
MP-19-005-051-001/857
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025239
|
24/04/2024
|
Chetana Patidar
|
1719005051WL001417
|
Chetana Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ChetanaPatidar
|
CANARA BANK(508532)
|
|
34
|
SHAJAPUR
|
MP-19-005-051-001/891
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025342
|
24/04/2024
|
Ramsavarup Patidar
|
1719005051WL001420
|
Ramsavarup Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RamsavarupPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-051-001/862
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025241
|
24/04/2024
|
Lokesh Patidar
|
1719005051WL001417
|
Lokesh Patidar
|
00165
|
IBKL0000405
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
LokeshPatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
SHAJAPUR
|
MP-19-005-051-001/673
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025249
|
24/04/2024
|
alka patidar
|
1719005051WL001418
|
alka patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
alkapatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAJAPUR
|
MP-19-005-051-001/861-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025263
|
24/04/2024
|
Bhawna Patidar
|
1719005051WL001418
|
Bhawna Patidar
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
BhawnaPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025325
|
24/04/2024
|
Rakesh kumar solanki
|
1719005051WL001420
|
Rakesh kumar solanki
|
00415
|
SBIN0001309
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Rakeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-051-001/689
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025279
|
24/04/2024
|
ramchandra
|
1719005051WL001419
|
ramchandra
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-051-001/730
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025282
|
24/04/2024
|
om prakash
|
1719005051WL001419
|
om prakash
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-051-001/758
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025327
|
24/04/2024
|
rambabu
|
1719005051WL001420
|
rambabu
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-051-001/758
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025328
|
24/04/2024
|
reena
|
1719005051WL001420
|
reena
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025314
|
24/04/2024
|
megha
|
1719005051WL001420
|
megha
|
00415
|
SBIN0030012
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
megha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-051-001/692
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025231
|
24/04/2024
|
ramchandra
|
1719005051WL001417
|
ramchandra
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
45
|
SHAJAPUR
|
MP-19-005-051-001/747-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025236
|
24/04/2024
|
Leela Bai chawda
|
1719005051WL001417
|
Leela Bai chawda
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
LeelaBaichawda
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-051-001/892
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025302
|
24/04/2024
|
Mahesh Patidar
|
1719005051WL001419
|
Mahesh Patidar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
MaheshPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
47
|
SHAJAPUR
|
MP-19-005-051-001/535-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025308
|
24/04/2024
|
Kavita Patidar
|
1719005051WL001420
|
Kavita Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
KavitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-051-001/589
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025221
|
24/04/2024
|
Shivnarayan
|
1719005051WL001417
|
Shivnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-051-001/589
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025222
|
24/04/2024
|
sunitabai
|
1719005051WL001417
|
sunitabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-051-001/590
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025223
|
24/04/2024
|
Tejamal
|
1719005051WL001417
|
Tejamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Tejamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAJAPUR
|
MP-19-005-051-001/590-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025224
|
24/04/2024
|
Sugan Bai Solanki
|
1719005051WL001417
|
Sugan Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SuganBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAJAPUR
|
MP-19-005-051-001/606
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025317
|
24/04/2024
|
Basanta bai solanki
|
1719005051WL001420
|
Basanta bai solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Basantabaisolanki
|
CANARA BANK(508532)
|
|
53
|
SHAJAPUR
|
MP-19-005-051-001/610
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025246
|
24/04/2024
|
Sumitrabai
|
1719005051WL001418
|
Sumitrabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-051-001/627
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025270
|
24/04/2024
|
Bharat singh
|
1719005051WL001419
|
Bharat singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
55
|
SHAJAPUR
|
MP-19-005-051-001/627
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025271
|
24/04/2024
|
Rukhamanibai
|
1719005051WL001419
|
Rukhamanibai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Rukhamanibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025251
|
24/04/2024
|
PAVAN
|
1719005051WL001418
|
PAVAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
PAVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
SHAJAPUR
|
MP-19-005-051-001/674
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025250
|
24/04/2024
|
Shivnarayan
|
1719005051WL001418
|
Shivnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAJAPUR
|
MP-19-005-051-001/674-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025252
|
24/04/2024
|
Savitri Bai
|
1719005051WL001418
|
Savitri Bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-051-001/686
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025228
|
24/04/2024
|
SUNIL
|
1719005051WL001417
|
SUNIL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-051-001/686-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025230
|
24/04/2024
|
Anshu Bai Solanki
|
1719005051WL001417
|
Anshu Bai Solanki
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
AnshuBaiSolanki
|
INDUSIND BANK(607189)
|
|
61
|
SHAJAPUR
|
MP-19-005-051-001/720-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025234
|
24/04/2024
|
Pooja Patidar
|
1719005051WL001417
|
Pooja Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
PoojaPatidar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-051-001/747
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025235
|
24/04/2024
|
rahul kumar
|
1719005051WL001417
|
rahul kumar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
63
|
SHAJAPUR
|
MP-19-005-051-001/804
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025259
|
24/04/2024
|
sadhana
|
1719005051WL001418
|
sadhana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAJAPUR
|
MP-19-005-051-001/867-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025266
|
24/04/2024
|
Ravi Patidar
|
1719005051WL001418
|
Ravi Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RaviPatidar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-051-001/881-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025332
|
24/04/2024
|
Reena Patidar
|
1719005051WL001420
|
Reena Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ReenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-051-001/881-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025333
|
24/04/2024
|
Vandna Patidar
|
1719005051WL001420
|
Vandna Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
VandnaPatidar
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-051-001/888
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025299
|
24/04/2024
|
Kunal Sharma
|
1719005051WL001419
|
Kunal Sharma
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
KunalSharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-051-001/892-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025303
|
24/04/2024
|
Kiran Patidar
|
1719005051WL001419
|
Kiran Patidar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
KiranPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
69
|
SHAJAPUR
|
MP-19-005-051-001/442
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025242
|
24/04/2024
|
kailash
|
1719005051WL001418
|
kailash
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAJAPUR
|
MP-19-005-051-001/56-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025312
|
24/04/2024
|
vijay
|
1719005051WL001420
|
vijay
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-051-001/584
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025313
|
24/04/2024
|
balaram
|
1719005051WL001420
|
balaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAJAPUR
|
MP-19-005-051-001/59-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025315
|
24/04/2024
|
sitaram
|
1719005051WL001420
|
sitaram
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-051-001/628
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025272
|
24/04/2024
|
Himmat singh
|
1719005051WL001419
|
Himmat singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025275
|
24/04/2024
|
manoj
|
1719005051WL001419
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAJAPUR
|
MP-19-005-051-001/67
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025276
|
24/04/2024
|
manoj
|
1719005051WL001419
|
manoj
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAJAPUR
|
MP-19-005-051-001/670
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025320
|
24/04/2024
|
Krasnabai
|
1719005051WL001420
|
Krasnabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Krasnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025321
|
24/04/2024
|
Indar Singh
|
1719005051WL001420
|
Indar Singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAJAPUR
|
MP-19-005-051-001/671
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025322
|
24/04/2024
|
Sangitabai
|
1719005051WL001420
|
Sangitabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-051-001/672
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025323
|
24/04/2024
|
games
|
1719005051WL001420
|
games
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
games
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHAJAPUR
|
MP-19-005-051-001/68
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025277
|
24/04/2024
|
ghanshyam
|
1719005051WL001419
|
ghanshyam
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAJAPUR
|
MP-19-005-051-001/689-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025280
|
24/04/2024
|
Pushpa Bai
|
1719005051WL001419
|
Pushpa Bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-051-001/702
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025326
|
24/04/2024
|
laadkunwar bai
|
1719005051WL001420
|
laadkunwar bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
laadkunwarbai
|
CANARA BANK(508532)
|
|
83
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025284
|
24/04/2024
|
bharat singh
|
1719005051WL001419
|
bharat singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAJAPUR
|
MP-19-005-051-001/772
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025283
|
24/04/2024
|
pavan
|
1719005051WL001419
|
pavan
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
pavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SHAJAPUR
|
MP-19-005-051-001/787
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025330
|
24/04/2024
|
bhagavan singh
|
1719005051WL001420
|
bhagavan singh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
86
|
SHAJAPUR
|
MP-19-005-051-001/801
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025290
|
24/04/2024
|
gayatra
|
1719005051WL001419
|
gayatra
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
gayatra
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-051-001/889-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025336
|
24/04/2024
|
Teena Patidar
|
1719005051WL001420
|
Teena Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
TeenaPatidar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-051-001/890-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025340
|
24/04/2024
|
Nirmala Patidar
|
1719005051WL001420
|
Nirmala Patidar
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
NirmalaPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
89
|
SHAJAPUR
|
MP-19-005-051-001/873
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025267
|
24/04/2024
|
Vinod Patidar
|
1719005051WL001418
|
Vinod Patidar
|
00462
|
UCBA0002801
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
VinodPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
SHAJAPUR
|
MP-19-005-051-001/881-C
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025334
|
24/04/2024
|
Bhuribai Patidar
|
1719005051WL001420
|
Bhuribai Patidar
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
BhuribaiPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
SHAJAPUR
|
MP-19-005-051-001/68-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025278
|
24/04/2024
|
Savan Patidar
|
1719005051WL001419
|
Savan Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
SavanPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAJAPUR
|
MP-19-005-051-001/800
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025289
|
24/04/2024
|
dulichanda
|
1719005051WL001419
|
dulichanda
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
dulichanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
93
|
SHAJAPUR
|
MP-19-005-051-001/859
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025260
|
24/04/2024
|
Aroon Kumar
|
1719005051WL001418
|
Aroon Kumar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
AroonKumar
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHAJAPUR
|
MP-19-005-051-001/893
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025304
|
24/04/2024
|
Ravi Patidar
|
1719005051WL001419
|
Ravi Patidar
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RaviPatidar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
95
|
SHAJAPUR
|
MP-19-005-051-001/720-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025233
|
24/04/2024
|
Rani Nayak
|
1719005051WL001417
|
Rani Nayak
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RaniNayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
SHAJAPUR
|
MP-19-005-051-001/674-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025253
|
24/04/2024
|
Sandya
|
1719005051WL001418
|
Sandya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAJAPUR
|
MP-19-005-051-001/802
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025291
|
24/04/2024
|
radha bai
|
1719005051WL001419
|
radha bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
98
|
SHAJAPUR
|
MP-19-005-051-001/442-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025244
|
24/04/2024
|
Vandna
|
1719005051WL001418
|
Vandna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-051-001/127-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025217
|
24/04/2024
|
Alka Patidar
|
1719005051WL001417
|
Alka Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
AlkaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SHAJAPUR
|
MP-19-005-051-001/353-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025219
|
24/04/2024
|
Teena Patidar
|
1719005051WL001417
|
Teena Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
TeenaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SHAJAPUR
|
MP-19-005-051-001/772-A
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025285
|
24/04/2024
|
Varsha Patidar
|
1719005051WL001419
|
Varsha Patidar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
VarshaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SHAJAPUR
|
MP-19-005-051-001/889-B
(CHOUSALA KULMAI)
|
1719005051NRG25210420240025337
|
24/04/2024
|
Ram Kanya Bai
|
1719005051WL001420
|
Ram Kanya Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591785550
|
|
RamKanyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148716
|
148716
|
|
|
|
|
|
|
|