|
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-19-005-083-004/899
(GOYALA)
|
1719005000NRG25160520240084371
|
16/05/2024
|
Sanjay Gurjar
|
1719005WL004656
|
Sanjay Gurjar
|
00032
|
UTIB0001349
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
SanjayGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-014-001/1001-A
(SUNERA)
|
1719005014NRG25160520240083997
|
16/05/2024
|
Manoj Dhakad
|
1719005014WL004632
|
Manoj Dhakad
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
ManojDhakad
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/837
(GOYALA)
|
1719005000NRG25160520240084503
|
16/05/2024
|
Balram
|
1719005WL004666
|
Balram
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
Balram
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-083-004/791
(GOYALA)
|
1719005000NRG25160520240084329
|
16/05/2024
|
sav lal
|
1719005WL004656
|
sav lal
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
savlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-083-004/816
(GOYALA)
|
1719005000NRG25160520240084338
|
16/05/2024
|
arvind gurjar
|
1719005WL004656
|
arvind gurjar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
arvindgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHAJAPUR
|
MP-19-005-083-004/818
(GOYALA)
|
1719005000NRG25160520240084339
|
16/05/2024
|
dilip gurjar
|
1719005WL004656
|
dilip gurjar
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
dilipgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHAJAPUR
|
MP-19-005-083-004/818
(GOYALA)
|
1719005000NRG25160520240084340
|
16/05/2024
|
savitra bai
|
1719005WL004656
|
savitra bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
savitrabai
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-083-004/850
(GOYALA)
|
1719005000NRG25160520240084359
|
16/05/2024
|
ranu
|
1719005WL004656
|
ranu
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ranu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005000NRG25160520240084459
|
16/05/2024
|
krishna bai
|
1719005WL004661
|
krishna bai
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
krishnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAJAPUR
|
MP-19-005-083-004/873
(GOYALA)
|
1719005000NRG25160520240084458
|
16/05/2024
|
lad singh
|
1719005WL004661
|
lad singh
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-083-004/906
(GOYALA)
|
1719005000NRG25160520240084462
|
16/05/2024
|
Devaraj
|
1719005WL004661
|
Devaraj
|
00045
|
BARB0SHAJAP
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-083-001/202
(GOYALA)
|
1719005000NRG25160520240084468
|
16/05/2024
|
Rani Bai
|
1719005WL004663
|
Rani Bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAJAPUR
|
MP-19-005-083-001/219
(GOYALA)
|
1719005000NRG25160520240084469
|
16/05/2024
|
Bane Singh Guurjar
|
1719005WL004663
|
Bane Singh Guurjar
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
BaneSinghGuurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAJAPUR
|
MP-19-005-083-001/220
(GOYALA)
|
1719005000NRG25160520240084471
|
16/05/2024
|
Jitendra
|
1719005WL004663
|
Jitendra
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-083-001/851
(GOYALA)
|
1719005000NRG25160520240084326
|
16/05/2024
|
narayan singh
|
1719005WL004656
|
narayan singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-083-004/310
(GOYALA)
|
1719005000NRG25160520240084427
|
16/05/2024
|
Indersingh
|
1719005WL004661
|
Indersingh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-083-004/311
(GOYALA)
|
1719005000NRG25160520240084428
|
16/05/2024
|
Jivan
|
1719005WL004661
|
Jivan
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-083-004/313
(GOYALA)
|
1719005000NRG25160520240084429
|
16/05/2024
|
Shanti Lal
|
1719005WL004661
|
Shanti Lal
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ShantiLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAJAPUR
|
MP-19-005-083-004/314
(GOYALA)
|
1719005000NRG25160520240084430
|
16/05/2024
|
Kamal Singh
|
1719005WL004661
|
Kamal Singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
KamalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHAJAPUR
|
MP-19-005-083-004/669
(GOYALA)
|
1719005000NRG25160520240084432
|
16/05/2024
|
ISHWAR SINGH
|
1719005WL004661
|
ISHWAR SINGH
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ISHWARSINGH
|
INDUSIND BANK(607189)
|
|
21
|
SHAJAPUR
|
MP-19-005-083-004/669
(GOYALA)
|
1719005000NRG25160520240084433
|
16/05/2024
|
ISHWAR SINGH
|
1719005WL004661
|
ISHWAR SINGH
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAJAPUR
|
MP-19-005-083-004/786
(GOYALA)
|
1719005000NRG25160520240084434
|
16/05/2024
|
karan singh
|
1719005WL004661
|
karan singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-083-004/789
(GOYALA)
|
1719005000NRG25160520240084328
|
16/05/2024
|
santosh bai
|
1719005WL004656
|
santosh bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
santoshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAJAPUR
|
MP-19-005-083-004/800
(GOYALA)
|
1719005000NRG25160520240084435
|
16/05/2024
|
Badrilal Gurjar
|
1719005WL004661
|
Badrilal Gurjar
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
BadrilalGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-083-004/800
(GOYALA)
|
1719005000NRG25160520240084436
|
16/05/2024
|
Krishna Bai
|
1719005WL004661
|
Krishna Bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAJAPUR
|
MP-19-005-083-004/805
(GOYALA)
|
1719005000NRG25160520240084437
|
16/05/2024
|
man singh
|
1719005WL004661
|
man singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-083-004/805
(GOYALA)
|
1719005000NRG25160520240084438
|
16/05/2024
|
meva bai
|
1719005WL004661
|
meva bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
mevabai
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-083-004/808
(GOYALA)
|
1719005000NRG25160520240084336
|
16/05/2024
|
GEETA BAI
|
1719005WL004656
|
GEETA BAI
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-083-004/808
(GOYALA)
|
1719005000NRG25160520240084335
|
16/05/2024
|
HINDU SINGH
|
1719005WL004656
|
HINDU SINGH
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
HINDUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHAJAPUR
|
MP-19-005-083-004/809
(GOYALA)
|
1719005000NRG25160520240084441
|
16/05/2024
|
KIRPAL SINGH
|
1719005WL004661
|
KIRPAL SINGH
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
KIRPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHAJAPUR
|
MP-19-005-083-004/814
(GOYALA)
|
1719005000NRG25160520240084444
|
16/05/2024
|
pappu singh
|
1719005WL004661
|
pappu singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
pappusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAJAPUR
|
MP-19-005-083-004/814
(GOYALA)
|
1719005000NRG25160520240084445
|
16/05/2024
|
prakas bai
|
1719005WL004661
|
prakas bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
prakasbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-083-004/819
(GOYALA)
|
1719005000NRG25160520240084446
|
16/05/2024
|
madu singh
|
1719005WL004661
|
madu singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
madusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SHAJAPUR
|
MP-19-005-083-004/819
(GOYALA)
|
1719005000NRG25160520240084447
|
16/05/2024
|
sharda bai
|
1719005WL004661
|
sharda bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-083-004/821
(GOYALA)
|
1719005000NRG25160520240084341
|
16/05/2024
|
anita bai
|
1719005WL004656
|
anita bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-083-004/822
(GOYALA)
|
1719005000NRG25160520240084449
|
16/05/2024
|
antar bai
|
1719005WL004661
|
antar bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-083-004/822
(GOYALA)
|
1719005000NRG25160520240084448
|
16/05/2024
|
bharat singh
|
1719005WL004661
|
bharat singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-083-004/826
(GOYALA)
|
1719005000NRG25160520240084344
|
16/05/2024
|
antar singh
|
1719005WL004656
|
antar singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAJAPUR
|
MP-19-005-083-004/826
(GOYALA)
|
1719005000NRG25160520240084345
|
16/05/2024
|
kailash bai
|
1719005WL004656
|
kailash bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAJAPUR
|
MP-19-005-083-004/827
(GOYALA)
|
1719005000NRG25160520240084450
|
16/05/2024
|
dilip
|
1719005WL004661
|
dilip
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-083-004/827
(GOYALA)
|
1719005000NRG25160520240084451
|
16/05/2024
|
kelam bai
|
1719005WL004661
|
kelam bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
kelambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SHAJAPUR
|
MP-19-005-083-004/828
(GOYALA)
|
1719005000NRG25160520240084452
|
16/05/2024
|
Chanderbai
|
1719005WL004661
|
Chanderbai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Chanderbai
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-083-004/835
(GOYALA)
|
1719005000NRG25160520240084348
|
16/05/2024
|
narmda bai
|
1719005WL004656
|
narmda bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
narmdabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-083-004/835
(GOYALA)
|
1719005000NRG25160520240084347
|
16/05/2024
|
sodan singh
|
1719005WL004656
|
sodan singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAJAPUR
|
MP-19-005-083-004/837
(GOYALA)
|
1719005000NRG25160520240084351
|
16/05/2024
|
ramgilas bai
|
1719005WL004656
|
ramgilas bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ramgilasbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SHAJAPUR
|
MP-19-005-083-004/838
(GOYALA)
|
1719005000NRG25160520240084352
|
16/05/2024
|
rajendra singh
|
1719005WL004656
|
rajendra singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-083-004/839
(GOYALA)
|
1719005000NRG25160520240084454
|
16/05/2024
|
sajjan bai
|
1719005WL004661
|
sajjan bai
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
sajjanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-083-004/839
(GOYALA)
|
1719005000NRG25160520240084453
|
16/05/2024
|
vikram singh
|
1719005WL004661
|
vikram singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-083-004/840
(GOYALA)
|
1719005000NRG25160520240084353
|
16/05/2024
|
lad singh
|
1719005WL004656
|
lad singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-083-004/840
(GOYALA)
|
1719005000NRG25160520240084354
|
16/05/2024
|
sauram bai
|
1719005WL004656
|
sauram bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
saurambai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-083-004/856
(GOYALA)
|
1719005000NRG25160520240084360
|
16/05/2024
|
visnu
|
1719005WL004656
|
visnu
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
visnu
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-083-004/858
(GOYALA)
|
1719005000NRG25160520240084455
|
16/05/2024
|
pawan singh
|
1719005WL004661
|
pawan singh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
pawansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SHAJAPUR
|
MP-19-005-083-004/859
(GOYALA)
|
1719005000NRG25160520240084456
|
16/05/2024
|
babu lal
|
1719005WL004661
|
babu lal
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
babulal
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-083-004/860
(GOYALA)
|
1719005000NRG25160520240084457
|
16/05/2024
|
mukesh
|
1719005WL004661
|
mukesh
|
00048
|
BKID0009559
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
55
|
SHAJAPUR
|
MP-19-005-083-004/874
(GOYALA)
|
1719005000NRG25160520240084460
|
16/05/2024
|
anju bai
|
1719005WL004661
|
anju bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-083-004/875
(GOYALA)
|
1719005000NRG25160520240084364
|
16/05/2024
|
karan singh
|
1719005WL004656
|
karan singh
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-083-004/879
(GOYALA)
|
1719005000NRG25160520240084366
|
16/05/2024
|
Galka B ai
|
1719005WL004656
|
Galka B ai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
GalkaBai
|
BANK OF INDIA(508505)
|
|
58
|
SHAJAPUR
|
MP-19-005-083-004/886
(GOYALA)
|
1719005000NRG25160520240084511
|
16/05/2024
|
Charan singh
|
1719005WL004666
|
Charan singh
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
Charansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
59
|
SHAJAPUR
|
MP-19-005-083-004/886
(GOYALA)
|
1719005000NRG25160520240084512
|
16/05/2024
|
prakash gurjar
|
1719005WL004666
|
prakash gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
prakashgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAJAPUR
|
MP-19-005-083-004/899
(GOYALA)
|
1719005000NRG25160520240084370
|
16/05/2024
|
Seema Bai
|
1719005WL004656
|
Seema Bai
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAJAPUR
|
MP-19-005-083-004/904
(GOYALA)
|
1719005000NRG25160520240084372
|
16/05/2024
|
Lakhan
|
1719005WL004656
|
Lakhan
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-014-001/1250
(SUNERA)
|
1719005014NRG25160520240083998
|
16/05/2024
|
suresh kumbhkar
|
1719005014WL004632
|
suresh kumbhkar
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
sureshkumbhkar
|
CANARA BANK(508532)
|
|
63
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25160520240084000
|
16/05/2024
|
dharmend
|
1719005014WL004632
|
dharmend
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
dharmend
|
CANARA BANK(508532)
|
|
64
|
SHAJAPUR
|
MP-19-005-014-001/1267
(SUNERA)
|
1719005014NRG25160520240083999
|
16/05/2024
|
kamal singh
|
1719005014WL004632
|
kamal singh
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
65
|
SHAJAPUR
|
MP-19-005-014-001/1269
(SUNERA)
|
1719005014NRG25160520240084001
|
16/05/2024
|
rakesh gothwal
|
1719005014WL004632
|
rakesh gothwal
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
rakeshgothwal
|
CANARA BANK(508532)
|
|
66
|
SHAJAPUR
|
MP-19-005-014-001/1273
(SUNERA)
|
1719005014NRG25160520240084002
|
16/05/2024
|
suraj singh bhandari
|
1719005014WL004632
|
suraj singh bhandari
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
surajsinghbhandari
|
CANARA BANK(508532)
|
|
67
|
SHAJAPUR
|
MP-19-005-014-001/1737
(SUNERA)
|
1719005014NRG25160520240084003
|
16/05/2024
|
ramkanya bai
|
1719005014WL004632
|
ramkanya bai
|
00078
|
CNRB0005625
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
ramkanyabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
68
|
SHAJAPUR
|
MP-19-005-083-001/219
(GOYALA)
|
1719005000NRG25160520240084470
|
16/05/2024
|
saradabai
|
1719005WL004663
|
saradabai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
saradabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-083-001/220
(GOYALA)
|
1719005000NRG25160520240084472
|
16/05/2024
|
Barkha
|
1719005WL004663
|
Barkha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Barkha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-083-001/254
(GOYALA)
|
1719005000NRG25160520240084499
|
16/05/2024
|
sachin gurjar
|
1719005WL004666
|
sachin gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
sachingurjar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-083-001/541
(GOYALA)
|
1719005000NRG25160520240084502
|
16/05/2024
|
Arun
|
1719005WL004666
|
Arun
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAJAPUR
|
MP-19-005-083-001/849
(GOYALA)
|
1719005000NRG25160520240084506
|
16/05/2024
|
Kalu Singh Gurjar
|
1719005WL004666
|
Kalu Singh Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
KaluSinghGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
73
|
SHAJAPUR
|
MP-19-005-083-001/850
(GOYALA)
|
1719005000NRG25160520240084324
|
16/05/2024
|
dilip singh
|
1719005WL004656
|
dilip singh
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
SHAJAPUR
|
MP-19-005-083-001/850
(GOYALA)
|
1719005000NRG25160520240084325
|
16/05/2024
|
sona bai
|
1719005WL004656
|
sona bai
|
00415
|
SBIN0030116
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
sonabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SHAJAPUR
|
MP-19-005-083-001/870
(GOYALA)
|
1719005000NRG25160520240084507
|
16/05/2024
|
Sunita Bai Gurjar
|
1719005WL004666
|
Sunita Bai Gurjar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-083-004/804
(GOYALA)
|
1719005000NRG25160520240084332
|
16/05/2024
|
sanju singh
|
1719005WL004656
|
sanju singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAJAPUR
|
MP-19-005-083-004/806
(GOYALA)
|
1719005000NRG25160520240084439
|
16/05/2024
|
govind singh
|
1719005WL004661
|
govind singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-083-004/806
(GOYALA)
|
1719005000NRG25160520240084440
|
16/05/2024
|
neema bai
|
1719005WL004661
|
neema bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAJAPUR
|
MP-19-005-083-004/807
(GOYALA)
|
1719005000NRG25160520240084333
|
16/05/2024
|
bheru singh
|
1719005WL004656
|
bheru singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-083-004/807
(GOYALA)
|
1719005000NRG25160520240084334
|
16/05/2024
|
ramparsad bai
|
1719005WL004656
|
ramparsad bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ramparsadbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-083-004/813
(GOYALA)
|
1719005000NRG25160520240084443
|
16/05/2024
|
bali bai
|
1719005WL004661
|
bali bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-083-004/813
(GOYALA)
|
1719005000NRG25160520240084442
|
16/05/2024
|
nirbhay singh
|
1719005WL004661
|
nirbhay singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SHAJAPUR
|
MP-19-005-083-004/815
(GOYALA)
|
1719005000NRG25160520240084337
|
16/05/2024
|
prem bai
|
1719005WL004656
|
prem bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-083-004/825
(GOYALA)
|
1719005000NRG25160520240084343
|
16/05/2024
|
tara
|
1719005WL004656
|
tara
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAJAPUR
|
MP-19-005-083-004/825
(GOYALA)
|
1719005000NRG25160520240084342
|
16/05/2024
|
tufan singh
|
1719005WL004656
|
tufan singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-083-004/833
(GOYALA)
|
1719005000NRG25160520240084346
|
16/05/2024
|
rekha
|
1719005WL004656
|
rekha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
rekha
|
BANK OF INDIA(508505)
|
|
87
|
SHAJAPUR
|
MP-19-005-083-004/836
(GOYALA)
|
1719005000NRG25160520240084349
|
16/05/2024
|
lad singh
|
1719005WL004656
|
lad singh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-083-004/836
(GOYALA)
|
1719005000NRG25160520240084350
|
16/05/2024
|
prem bai
|
1719005WL004656
|
prem bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-083-004/841
(GOYALA)
|
1719005000NRG25160520240084355
|
16/05/2024
|
rajendra
|
1719005WL004656
|
rajendra
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-083-004/841
(GOYALA)
|
1719005000NRG25160520240084356
|
16/05/2024
|
rekha
|
1719005WL004656
|
rekha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-083-004/845
(GOYALA)
|
1719005000NRG25160520240084358
|
16/05/2024
|
prem bai
|
1719005WL004656
|
prem bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
prembai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SHAJAPUR
|
MP-19-005-083-004/845
(GOYALA)
|
1719005000NRG25160520240084357
|
16/05/2024
|
rakesh
|
1719005WL004656
|
rakesh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SHAJAPUR
|
MP-19-005-083-004/866
(GOYALA)
|
1719005000NRG25160520240084363
|
16/05/2024
|
ishvar singh
|
1719005WL004656
|
ishvar singh
|
00415
|
SBIN0030116
|
972
|
972
|
|
22/05/2024
|
|
022192584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SHAJAPUR
|
MP-19-005-083-004/879
(GOYALA)
|
1719005000NRG25160520240084365
|
16/05/2024
|
babu lal
|
1719005WL004656
|
babu lal
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-083-004/881
(GOYALA)
|
1719005000NRG25160520240084367
|
16/05/2024
|
Arjun
|
1719005WL004656
|
Arjun
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
96
|
SHAJAPUR
|
MP-19-005-083-004/881
(GOYALA)
|
1719005000NRG25160520240084368
|
16/05/2024
|
Pawan Bai
|
1719005WL004656
|
Pawan Bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
PawanBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SHAJAPUR
|
MP-19-005-083-004/902
(GOYALA)
|
1719005000NRG25160520240084461
|
16/05/2024
|
Sunita Bai
|
1719005WL004661
|
Sunita Bai
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
98
|
SHAJAPUR
|
MP-19-005-014-001/77
(SUNERA)
|
1719005014NRG25160520240084004
|
16/05/2024
|
LALIT
|
1719005014WL004632
|
LALIT
|
00415
|
SBIN0030189
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
LALIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-083-004/803
(GOYALA)
|
1719005000NRG25160520240084330
|
16/05/2024
|
RAJENDRA SINGH
|
1719005WL004656
|
RAJENDRA SINGH
|
00415
|
SBIN0030511
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAJAPUR
|
MP-19-005-083-004/803
(GOYALA)
|
1719005000NRG25160520240084331
|
16/05/2024
|
SONA BAI
|
1719005WL004656
|
SONA BAI
|
00415
|
SBIN0030511
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
SONABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-083-004/862
(GOYALA)
|
1719005000NRG25160520240084362
|
16/05/2024
|
sila bai
|
1719005WL004656
|
sila bai
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
silabai
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAJAPUR
|
MP-19-005-083-004/862
(GOYALA)
|
1719005000NRG25160520240084361
|
16/05/2024
|
vikram singh
|
1719005WL004656
|
vikram singh
|
00468
|
UBIN0536466
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
vikramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
103
|
SHAJAPUR
|
MP-19-005-083-001/251
(GOYALA)
|
1719005000NRG25160520240084498
|
16/05/2024
|
sandeep Ansal
|
1719005WL004666
|
sandeep Ansal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
sandeepAnsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-083-004/892
(GOYALA)
|
1719005000NRG25160520240084369
|
16/05/2024
|
Mangi Lal
|
1719005WL004656
|
Mangi Lal
|
00697
|
BKID0MG0137
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
MangiLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
SHAJAPUR
|
MP-19-005-083-001/218
(GOYALA)
|
1719005000NRG25160520240084494
|
16/05/2024
|
Balu Singh Gurjar
|
1719005WL004666
|
Balu Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022192584
|
|
BaluSinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SHAJAPUR
|
MP-19-005-083-003/352
(GOYALA)
|
1719005000NRG25160520240084327
|
16/05/2024
|
Kapil Gurjar
|
1719005WL004656
|
Kapil Gurjar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
022192584
|
|
KapilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SHAJAPUR
|
MP-19-005-083-004/223
(GOYALA)
|
1719005000NRG25160520240084420
|
16/05/2024
|
Govind
|
1719005WL004661
|
Govind
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SHAJAPUR
|
MP-19-005-083-004/224
(GOYALA)
|
1719005000NRG25160520240084421
|
16/05/2024
|
Nilesh Gurjar
|
1719005WL004661
|
Nilesh Gurjar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
NileshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAJAPUR
|
MP-19-005-083-004/225
(GOYALA)
|
1719005000NRG25160520240084422
|
16/05/2024
|
Govind
|
1719005WL004661
|
Govind
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Govind
|
BANK OF INDIA(508505)
|
|
110
|
SHAJAPUR
|
MP-19-005-083-004/226
(GOYALA)
|
1719005000NRG25160520240084423
|
16/05/2024
|
Nilesh
|
1719005WL004661
|
Nilesh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SHAJAPUR
|
MP-19-005-083-004/269
(GOYALA)
|
1719005000NRG25160520240084424
|
16/05/2024
|
Dileep singh
|
1719005WL004661
|
Dileep singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Dileepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SHAJAPUR
|
MP-19-005-083-004/270
(GOYALA)
|
1719005000NRG25160520240084425
|
16/05/2024
|
Nanuram
|
1719005WL004661
|
Nanuram
|
00703
|
AIRP0000001
|
972
|
972
|
|
22/05/2024
|
|
022192584
|
Account Closed
|
|
|
|
113
|
SHAJAPUR
|
MP-19-005-083-004/305
(GOYALA)
|
1719005000NRG25160520240084426
|
16/05/2024
|
Mahendra
|
1719005WL004661
|
Mahendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SHAJAPUR
|
MP-19-005-083-004/315
(GOYALA)
|
1719005000NRG25160520240084431
|
16/05/2024
|
Govind
|
1719005WL004661
|
Govind
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022192584
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|