|
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-19-005-066-001/19
(PIRUMROD)
|
1719005066NRG25080520240064599
|
08/05/2024
|
rukhmabai
|
1719005066WL003601
|
rukhmabai
|
00045
|
BARB0DBSHAP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-066-001/2
(PIRUMROD)
|
1719005066NRG25080520240064603
|
08/05/2024
|
rajal bai
|
1719005066WL003601
|
rajal bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
rajalbai
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-066-001/204
(PIRUMROD)
|
1719005066NRG25080520240064604
|
08/05/2024
|
sumer
|
1719005066WL003601
|
sumer
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
sumer
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-066-001/467
(PIRUMROD)
|
1719005066NRG25080520240064634
|
08/05/2024
|
ake singh bodana
|
1719005066WL003601
|
ake singh bodana
|
00045
|
BARB0SHAJAP
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
akesinghbodana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAJAPUR
|
MP-19-005-066-001/467
(PIRUMROD)
|
1719005066NRG25080520240064635
|
08/05/2024
|
sapna bai
|
1719005066WL003601
|
sapna bai
|
00045
|
BARB0SHAJAP
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
sapnabai
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-066-001/468
(PIRUMROD)
|
1719005066NRG25080520240065191
|
08/05/2024
|
sumer bodana
|
1719005066WL003627
|
sumer bodana
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
sumerbodana
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAJAPUR
|
MP-19-005-066-001/48
(PIRUMROD)
|
1719005066NRG25080520240064636
|
08/05/2024
|
rameshchandra
|
1719005066WL003601
|
rameshchandra
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
rameshchandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-066-001/455
(PIRUMROD)
|
1719005066NRG25080520240064630
|
08/05/2024
|
jagdish
|
1719005066WL003601
|
jagdish
|
00048
|
BKID0009558
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAJAPUR
|
MP-19-005-066-002/51
(PIRUMROD)
|
1719005066NRG25080520240065199
|
08/05/2024
|
rajesh kumar
|
1719005066WL003627
|
rajesh kumar
|
00048
|
BKID0009558
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-066-001/150
(PIRUMROD)
|
1719005066NRG25080520240064588
|
08/05/2024
|
seema bai
|
1719005066WL003601
|
seema bai
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SHAJAPUR
|
MP-19-005-066-001/494
(PIRUMROD)
|
1719005066NRG25080520240064640
|
08/05/2024
|
santosh
|
1719005066WL003601
|
santosh
|
00048
|
BKID0009559
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
santosh
|
BANK OF INDIA(508505)
|
|
12
|
SHAJAPUR
|
MP-19-005-066-001/494
(PIRUMROD)
|
1719005066NRG25080520240064639
|
08/05/2024
|
sunil sonti
|
1719005066WL003601
|
sunil sonti
|
00048
|
BKID0009559
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
sunilsonti
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-066-001/50
(PIRUMROD)
|
1719005066NRG25080520240064643
|
08/05/2024
|
Mumtaj
|
1719005066WL003601
|
Mumtaj
|
00048
|
BKID0009559
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
Mumtaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-066-001/512
(PIRUMROD)
|
1719005066NRG25080520240064649
|
08/05/2024
|
radheshyam
|
1719005066WL003601
|
radheshyam
|
00078
|
CNRB0005958
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-066-001/1
(PIRUMROD)
|
1719005066NRG25080520240064570
|
08/05/2024
|
bhagwan Bhilala
|
1719005066WL003601
|
bhagwan Bhilala
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
bhagwanBhilala
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-066-001/1
(PIRUMROD)
|
1719005066NRG25080520240064571
|
08/05/2024
|
Kala bai
|
1719005066WL003601
|
Kala bai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-066-001/100
(PIRUMROD)
|
1719005066NRG25080520240064572
|
08/05/2024
|
kanhaiyalal
|
1719005066WL003601
|
kanhaiyalal
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-066-001/103
(PIRUMROD)
|
1719005066NRG25080520240064573
|
08/05/2024
|
sumitrabai
|
1719005066WL003601
|
sumitrabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-066-001/104
(PIRUMROD)
|
1719005066NRG25080520240064575
|
08/05/2024
|
rukhmabai
|
1719005066WL003601
|
rukhmabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-066-001/106
(PIRUMROD)
|
1719005066NRG25080520240064576
|
08/05/2024
|
tarabai
|
1719005066WL003601
|
tarabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-066-001/119
(PIRUMROD)
|
1719005066NRG25080520240064577
|
08/05/2024
|
BHIMSINGH
|
1719005066WL003601
|
BHIMSINGH
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
BHIMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
22
|
SHAJAPUR
|
MP-19-005-066-001/119
(PIRUMROD)
|
1719005066NRG25080520240064578
|
08/05/2024
|
shantabai
|
1719005066WL003601
|
shantabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-066-001/120
(PIRUMROD)
|
1719005066NRG25080520240064579
|
08/05/2024
|
anitabai
|
1719005066WL003601
|
anitabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-066-001/121
(PIRUMROD)
|
1719005066NRG25080520240064581
|
08/05/2024
|
reena
|
1719005066WL003601
|
reena
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-066-001/121
(PIRUMROD)
|
1719005066NRG25080520240064580
|
08/05/2024
|
vijendrasingh
|
1719005066WL003601
|
vijendrasingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-066-001/127
(PIRUMROD)
|
1719005066NRG25080520240064584
|
08/05/2024
|
jainsingh
|
1719005066WL003601
|
jainsingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
jainsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-066-001/127
(PIRUMROD)
|
1719005066NRG25080520240064583
|
08/05/2024
|
ramprasadbai
|
1719005066WL003601
|
ramprasadbai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
ramprasadbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-066-001/13
(PIRUMROD)
|
1719005066NRG25080520240064585
|
08/05/2024
|
radheshyam
|
1719005066WL003601
|
radheshyam
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-066-001/150
(PIRUMROD)
|
1719005066NRG25080520240064587
|
08/05/2024
|
mode singh
|
1719005066WL003601
|
mode singh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
modesingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAJAPUR
|
MP-19-005-066-001/154
(PIRUMROD)
|
1719005066NRG25080520240064589
|
08/05/2024
|
ramsingh
|
1719005066WL003601
|
ramsingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-066-001/157
(PIRUMROD)
|
1719005066NRG25080520240064591
|
08/05/2024
|
sodansingh
|
1719005066WL003601
|
sodansingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
sodansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAJAPUR
|
MP-19-005-066-001/157
(PIRUMROD)
|
1719005066NRG25080520240064590
|
08/05/2024
|
sodansingh
|
1719005066WL003601
|
sodansingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
sodansingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAJAPUR
|
MP-19-005-066-001/16
(PIRUMROD)
|
1719005066NRG25080520240064593
|
08/05/2024
|
simabai
|
1719005066WL003601
|
simabai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-066-001/168
(PIRUMROD)
|
1719005066NRG25080520240064595
|
08/05/2024
|
kamalsingh
|
1719005066WL003601
|
kamalsingh
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAJAPUR
|
MP-19-005-066-001/169
(PIRUMROD)
|
1719005066NRG25080520240064597
|
08/05/2024
|
mankuvrbai
|
1719005066WL003601
|
mankuvrbai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
mankuvrbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-066-001/17
(PIRUMROD)
|
1719005066NRG25080520240064598
|
08/05/2024
|
mangu bai
|
1719005066WL003601
|
mangu bai
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
mangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAJAPUR
|
MP-19-005-066-001/175
(PIRUMROD)
|
1719005066NRG25080520240065183
|
08/05/2024
|
DINESH
|
1719005066WL003627
|
DINESH
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAJAPUR
|
MP-19-005-066-001/190
(PIRUMROD)
|
1719005066NRG25080520240064600
|
08/05/2024
|
mukesh malviya
|
1719005066WL003601
|
mukesh malviya
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
mukeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-066-001/2
(PIRUMROD)
|
1719005066NRG25080520240064602
|
08/05/2024
|
sajansingh
|
1719005066WL003601
|
sajansingh
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAJAPUR
|
MP-19-005-066-001/204
(PIRUMROD)
|
1719005066NRG25080520240064605
|
08/05/2024
|
komalbai
|
1719005066WL003601
|
komalbai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-066-001/206
(PIRUMROD)
|
1719005066NRG25080520240064606
|
08/05/2024
|
JITENDRA
|
1719005066WL003601
|
JITENDRA
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAJAPUR
|
MP-19-005-066-001/21
(PIRUMROD)
|
1719005066NRG25080520240064607
|
08/05/2024
|
Hamirsingh
|
1719005066WL003601
|
Hamirsingh
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
Hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-066-001/213
(PIRUMROD)
|
1719005066NRG25080520240064609
|
08/05/2024
|
bharat
|
1719005066WL003601
|
bharat
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
bharat
|
BANK OF BARODA(606985)
|
|
44
|
SHAJAPUR
|
MP-19-005-066-001/215
(PIRUMROD)
|
1719005066NRG25080520240064610
|
08/05/2024
|
RAHUL LOBANA
|
1719005066WL003601
|
RAHUL LOBANA
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
RAHULLOBANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-066-001/215
(PIRUMROD)
|
1719005066NRG25080520240064611
|
08/05/2024
|
SONA BAI
|
1719005066WL003601
|
SONA BAI
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-066-001/223
(PIRUMROD)
|
1719005066NRG25080520240064616
|
08/05/2024
|
Sunil
|
1719005066WL003601
|
Sunil
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-066-001/226
(PIRUMROD)
|
1719005066NRG25080520240065185
|
08/05/2024
|
komal
|
1719005066WL003627
|
komal
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-066-001/23
(PIRUMROD)
|
1719005066NRG25080520240064617
|
08/05/2024
|
CHANDAR SINGH
|
1719005066WL003601
|
CHANDAR SINGH
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-066-001/31
(PIRUMROD)
|
1719005066NRG25080520240065190
|
08/05/2024
|
SUGANBAI
|
1719005066WL003627
|
SUGANBAI
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-066-001/42
(PIRUMROD)
|
1719005066NRG25080520240064624
|
08/05/2024
|
gita bai
|
1719005066WL003601
|
gita bai
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAJAPUR
|
MP-19-005-066-001/454
(PIRUMROD)
|
1719005066NRG25080520240064629
|
08/05/2024
|
kala bai
|
1719005066WL003601
|
kala bai
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAJAPUR
|
MP-19-005-066-001/456
(PIRUMROD)
|
1719005066NRG25080520240064631
|
08/05/2024
|
babita bai
|
1719005066WL003601
|
babita bai
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-066-001/458
(PIRUMROD)
|
1719005066NRG25080520240064632
|
08/05/2024
|
pavan bai
|
1719005066WL003601
|
pavan bai
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
pavanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-066-001/464
(PIRUMROD)
|
1719005066NRG25080520240064633
|
08/05/2024
|
sodan singh lobana
|
1719005066WL003601
|
sodan singh lobana
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
sodansinghlobana
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-066-001/48
(PIRUMROD)
|
1719005066NRG25080520240064637
|
08/05/2024
|
kalabai
|
1719005066WL003601
|
kalabai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-066-001/493
(PIRUMROD)
|
1719005066NRG25080520240064638
|
08/05/2024
|
dharmendra gurjar
|
1719005066WL003601
|
dharmendra gurjar
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
dharmendragurjar
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAJAPUR
|
MP-19-005-066-001/497
(PIRUMROD)
|
1719005066NRG25080520240065193
|
08/05/2024
|
ravindra
|
1719005066WL003627
|
ravindra
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-066-001/5
(PIRUMROD)
|
1719005066NRG25080520240064642
|
08/05/2024
|
babulal
|
1719005066WL003601
|
babulal
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-066-001/503
(PIRUMROD)
|
1719005066NRG25080520240065195
|
08/05/2024
|
amrin
|
1719005066WL003627
|
amrin
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
amrin
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-066-001/504
(PIRUMROD)
|
1719005066NRG25080520240064644
|
08/05/2024
|
manish
|
1719005066WL003601
|
manish
|
00415
|
SBIN0006998
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAJAPUR
|
MP-19-005-066-001/512
(PIRUMROD)
|
1719005066NRG25080520240064650
|
08/05/2024
|
leela bai
|
1719005066WL003601
|
leela bai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-066-001/53
(PIRUMROD)
|
1719005066NRG25080520240064651
|
08/05/2024
|
kesarsingh
|
1719005066WL003601
|
kesarsingh
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-066-001/53
(PIRUMROD)
|
1719005066NRG25080520240064652
|
08/05/2024
|
mayabai
|
1719005066WL003601
|
mayabai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAJAPUR
|
MP-19-005-066-001/54
(PIRUMROD)
|
1719005066NRG25080520240064653
|
08/05/2024
|
Tarabai
|
1719005066WL003601
|
Tarabai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-066-002/52
(PIRUMROD)
|
1719005066NRG25080520240065200
|
08/05/2024
|
dinesh sutar
|
1719005066WL003627
|
dinesh sutar
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
dineshsutar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
66
|
SHAJAPUR
|
MP-19-005-066-002/54
(PIRUMROD)
|
1719005066NRG25080520240065201
|
08/05/2024
|
jitendra solanki
|
1719005066WL003627
|
jitendra solanki
|
00415
|
SBIN0006998
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
jitendrasolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
67
|
SHAJAPUR
|
MP-19-005-066-001/216
(PIRUMROD)
|
1719005066NRG25080520240064612
|
08/05/2024
|
DEVENDRA LOBANA
|
1719005066WL003601
|
DEVENDRA LOBANA
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
DEVENDRALOBANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAJAPUR
|
MP-19-005-066-001/219
(PIRUMROD)
|
1719005066NRG25080520240064614
|
08/05/2024
|
Sundarbai
|
1719005066WL003601
|
Sundarbai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
Sundarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
SHAJAPUR
|
MP-19-005-066-001/242
(PIRUMROD)
|
1719005066NRG25080520240064619
|
08/05/2024
|
Vijendra Malviya
|
1719005066WL003601
|
Vijendra Malviya
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
VijendraMalviya
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAJAPUR
|
MP-19-005-066-001/447
(PIRUMROD)
|
1719005066NRG25080520240064627
|
08/05/2024
|
dinesh bhilala
|
1719005066WL003601
|
dinesh bhilala
|
00415
|
SBIN0030116
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
dineshbhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-066-001/240
(PIRUMROD)
|
1719005066NRG25080520240065188
|
08/05/2024
|
Nyalubai
|
1719005066WL003627
|
Nyalubai
|
00415
|
SBIN0030511
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
Nyalubai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-066-001/468
(PIRUMROD)
|
1719005066NRG25080520240065192
|
08/05/2024
|
alka bai
|
1719005066WL003627
|
alka bai
|
00415
|
SBIN0030511
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
alkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-066-001/104
(PIRUMROD)
|
1719005066NRG25080520240064574
|
08/05/2024
|
kanhaiyalal
|
1719005066WL003601
|
kanhaiyalal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHAJAPUR
|
MP-19-005-066-001/138
(PIRUMROD)
|
1719005066NRG25080520240064586
|
08/05/2024
|
udaysingh
|
1719005066WL003601
|
udaysingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
udaysingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHAJAPUR
|
MP-19-005-066-001/158
(PIRUMROD)
|
1719005066NRG25080520240064592
|
08/05/2024
|
ajaysingh
|
1719005066WL003601
|
ajaysingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAJAPUR
|
MP-19-005-066-001/169
(PIRUMROD)
|
1719005066NRG25080520240064596
|
08/05/2024
|
banesingh
|
1719005066WL003601
|
banesingh
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAJAPUR
|
MP-19-005-066-001/175
(PIRUMROD)
|
1719005066NRG25080520240065184
|
08/05/2024
|
SEEMA
|
1719005066WL003627
|
SEEMA
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAJAPUR
|
MP-19-005-066-001/191
(PIRUMROD)
|
1719005066NRG25080520240064601
|
08/05/2024
|
santosh
|
1719005066WL003601
|
santosh
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAJAPUR
|
MP-19-005-066-001/243
(PIRUMROD)
|
1719005066NRG25080520240064620
|
08/05/2024
|
arjun
|
1719005066WL003601
|
arjun
|
00468
|
UBIN0532673
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-066-001/31
(PIRUMROD)
|
1719005066NRG25080520240065189
|
08/05/2024
|
devilal
|
1719005066WL003627
|
devilal
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAJAPUR
|
MP-19-005-066-001/42
(PIRUMROD)
|
1719005066NRG25080520240064623
|
08/05/2024
|
amarsingh
|
1719005066WL003601
|
amarsingh
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHAJAPUR
|
MP-19-005-066-001/43
(PIRUMROD)
|
1719005066NRG25080520240064625
|
08/05/2024
|
jagdish
|
1719005066WL003601
|
jagdish
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAJAPUR
|
MP-19-005-066-001/442
(PIRUMROD)
|
1719005066NRG25080520240064626
|
08/05/2024
|
Gourav varma
|
1719005066WL003601
|
Gourav varma
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
Gouravvarma
|
BANK OF INDIA(508505)
|
|
84
|
SHAJAPUR
|
MP-19-005-066-001/454
(PIRUMROD)
|
1719005066NRG25080520240064628
|
08/05/2024
|
sodan singh
|
1719005066WL003601
|
sodan singh
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
sodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAJAPUR
|
MP-19-005-066-001/505
(PIRUMROD)
|
1719005066NRG25080520240064646
|
08/05/2024
|
rakesh
|
1719005066WL003601
|
rakesh
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SHAJAPUR
|
MP-19-005-066-001/506
(PIRUMROD)
|
1719005066NRG25080520240064648
|
08/05/2024
|
sachin
|
1719005066WL003601
|
sachin
|
00468
|
UBIN0532673
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-066-001/507
(PIRUMROD)
|
1719005066NRG25080520240065196
|
08/05/2024
|
nagendra
|
1719005066WL003627
|
nagendra
|
00468
|
UBIN0532673
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
nagendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
88
|
SHAJAPUR
|
MP-19-005-066-001/507
(PIRUMROD)
|
1719005066NRG25080520240065197
|
08/05/2024
|
barkha
|
1719005066WL003627
|
barkha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
barkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
SHAJAPUR
|
MP-19-005-066-001/124
(PIRUMROD)
|
1719005066NRG25080520240064582
|
08/05/2024
|
HOKUM
|
1719005066WL003601
|
HOKUM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
HOKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAJAPUR
|
MP-19-005-066-001/211
(PIRUMROD)
|
1719005066NRG25080520240064608
|
08/05/2024
|
jitendra kulla
|
1719005066WL003601
|
jitendra kulla
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
jitendrakulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAJAPUR
|
MP-19-005-066-001/238
(PIRUMROD)
|
1719005066NRG25080520240065186
|
08/05/2024
|
PRIYANKA
|
1719005066WL003627
|
PRIYANKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAJAPUR
|
MP-19-005-066-001/239
(PIRUMROD)
|
1719005066NRG25080520240065187
|
08/05/2024
|
REENA
|
1719005066WL003627
|
REENA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAJAPUR
|
MP-19-005-066-001/498
(PIRUMROD)
|
1719005066NRG25080520240064641
|
08/05/2024
|
krishna bai
|
1719005066WL003601
|
krishna bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAJAPUR
|
MP-19-005-066-001/502
(PIRUMROD)
|
1719005066NRG25080520240065194
|
08/05/2024
|
piru lal
|
1719005066WL003627
|
piru lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAJAPUR
|
MP-19-005-066-001/504
(PIRUMROD)
|
1719005066NRG25080520240064645
|
08/05/2024
|
pooja
|
1719005066WL003601
|
pooja
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAJAPUR
|
MP-19-005-066-001/506
(PIRUMROD)
|
1719005066NRG25080520240064647
|
08/05/2024
|
indar singh
|
1719005066WL003601
|
indar singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756911422
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAJAPUR
|
MP-19-005-066-001/508
(PIRUMROD)
|
1719005066NRG25080520240065198
|
08/05/2024
|
reena bai
|
1719005066WL003627
|
reena bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756911422
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
98
|
SHAJAPUR
|
MP-19-005-066-001/56
(PIRUMROD)
|
1719005066NRG25080520240064654
|
08/05/2024
|
KAILASHCHANDRA
|
1719005066WL003601
|
KAILASHCHANDRA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756911422
|
|
KAILASHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAJAPUR
|
MP-19-005-066-001/56
(PIRUMROD)
|
1719005066NRG25080520240064655
|
08/05/2024
|
SHIWANIBAI
|
1719005066WL003601
|
SHIWANIBAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
SHIWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
100
|
SHAJAPUR
|
MP-19-005-066-001/218
(PIRUMROD)
|
1719005066NRG25080520240064613
|
08/05/2024
|
Dashrath Bai
|
1719005066WL003601
|
Dashrath Bai
|
00697
|
BKID0MG0168
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
DashrathBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAJAPUR
|
MP-19-005-066-001/22
(PIRUMROD)
|
1719005066NRG25080520240064615
|
08/05/2024
|
Ali Mohammad
|
1719005066WL003601
|
Ali Mohammad
|
00697
|
BKID0MG0168
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
AliMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
102
|
SHAJAPUR
|
MP-19-005-066-001/231
(PIRUMROD)
|
1719005066NRG25080520240064618
|
08/05/2024
|
Sakina bee
|
1719005066WL003601
|
Sakina bee
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756911422
|
|
Sakinabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118584
|
118584
|
|
|
|
|
|
|
|