|
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-19-005-007-001/877
(ABHAYPUR)
|
1719005007NRG25270420240039474
|
28/04/2024
|
kamal prakash mehta
|
1719005007WL002202
|
kamal prakash mehta
|
00032
|
UTIB0001349
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kamalprakashmehta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-007-001/1019
(ABHAYPUR)
|
1719005007NRG25270420240039448
|
28/04/2024
|
rajesh dhanoriya
|
1719005007WL002202
|
rajesh dhanoriya
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rajeshdhanoriya
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-007-001/989
(ABHAYPUR)
|
1719005007NRG25270420240039504
|
28/04/2024
|
pawan vishwakarma
|
1719005007WL002202
|
pawan vishwakarma
|
00045
|
BARB0SHAJAP
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
pawanvishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-007-001/889
(ABHAYPUR)
|
1719005007NRG25270420240039484
|
28/04/2024
|
maya bai patidar
|
1719005007WL002202
|
maya bai patidar
|
00048
|
BKID0009110
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mayabaipatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-007-001/1004
(ABHAYPUR)
|
1719005007NRG25270420240039442
|
28/04/2024
|
asha sourashtriya
|
1719005007WL002202
|
asha sourashtriya
|
00048
|
BKID0009557
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
ashasourashtriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-007-001/1026
(ABHAYPUR)
|
1719005007NRG25270420240039452
|
28/04/2024
|
pankaj patidar
|
1719005007WL002202
|
pankaj patidar
|
00078
|
CNRB0003730
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
pankajpatidar
|
CANARA BANK(508532)
|
|
7
|
SHAJAPUR
|
MP-19-005-007-001/1027
(ABHAYPUR)
|
1719005007NRG25270420240039453
|
28/04/2024
|
narendra kumar patidar
|
1719005007WL002202
|
narendra kumar patidar
|
00078
|
CNRB0003730
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
narendrakumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-007-001/1025
(ABHAYPUR)
|
1719005007NRG25270420240039451
|
28/04/2024
|
balkrishna patidar
|
1719005007WL002202
|
balkrishna patidar
|
00078
|
CNRB0005625
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
balkrishnapatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-007-001/167-B
(ABHAYPUR)
|
1719005007NRG25270420240039455
|
28/04/2024
|
babulal
|
1719005007WL002202
|
babulal
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAJAPUR
|
MP-19-005-007-001/451
(ABHAYPUR)
|
1719005007NRG25270420240039461
|
28/04/2024
|
jitendra
|
1719005007WL002202
|
jitendra
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-007-001/451
(ABHAYPUR)
|
1719005007NRG25270420240039462
|
28/04/2024
|
nirmala patidar
|
1719005007WL002202
|
nirmala patidar
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
nirmalapatidar
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-007-001/569
(ABHAYPUR)
|
1719005007NRG25270420240039467
|
28/04/2024
|
mahesh kumar
|
1719005007WL002202
|
mahesh kumar
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-007-001/77
(ABHAYPUR)
|
1719005007NRG25270420240039472
|
28/04/2024
|
balkrishn
|
1719005007WL002202
|
balkrishn
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
balkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAJAPUR
|
MP-19-005-007-001/939
(ABHAYPUR)
|
1719005007NRG25270420240039494
|
28/04/2024
|
balkrishna
|
1719005007WL002202
|
balkrishna
|
00415
|
SBIN0003493
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
balkrishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-007-001/933
(ABHAYPUR)
|
1719005007NRG25270420240039493
|
28/04/2024
|
shobha bai gangoliya
|
1719005007WL002202
|
shobha bai gangoliya
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
shobhabaigangoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-007-001/1024
(ABHAYPUR)
|
1719005007NRG25270420240039450
|
28/04/2024
|
kamal kishore patidar
|
1719005007WL002202
|
kamal kishore patidar
|
00415
|
SBIN0030007
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kamalkishorepatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-007-001/910
(ABHAYPUR)
|
1719005007NRG25270420240039486
|
28/04/2024
|
kamal rajoriya
|
1719005007WL002202
|
kamal rajoriya
|
00415
|
SBIN0030067
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kamalrajoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-007-001/1006
(ABHAYPUR)
|
1719005007NRG25270420240039443
|
28/04/2024
|
mayank patidar
|
1719005007WL002202
|
mayank patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mayankpatidar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-007-001/1007
(ABHAYPUR)
|
1719005007NRG25270420240039444
|
28/04/2024
|
umrav bai patidar
|
1719005007WL002202
|
umrav bai patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
umravbaipatidar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-007-001/1008
(ABHAYPUR)
|
1719005007NRG25270420240039445
|
28/04/2024
|
govardhan patidar
|
1719005007WL002202
|
govardhan patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
govardhanpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
21
|
SHAJAPUR
|
MP-19-005-007-001/1009
(ABHAYPUR)
|
1719005007NRG25270420240039446
|
28/04/2024
|
Ankit Patidar
|
1719005007WL002202
|
Ankit Patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
AnkitPatidar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-007-001/1022
(ABHAYPUR)
|
1719005007NRG25270420240039449
|
28/04/2024
|
kailash malviya
|
1719005007WL002202
|
kailash malviya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kailashmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAJAPUR
|
MP-19-005-007-001/15-A
(ABHAYPUR)
|
1719005007NRG25270420240039454
|
28/04/2024
|
binnu bai lohar
|
1719005007WL002202
|
binnu bai lohar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
binnubailohar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-007-001/206-A
(ABHAYPUR)
|
1719005007NRG25270420240039456
|
28/04/2024
|
bherulal solanki
|
1719005007WL002202
|
bherulal solanki
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
bherulalsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAJAPUR
|
MP-19-005-007-001/206-A
(ABHAYPUR)
|
1719005007NRG25270420240039457
|
28/04/2024
|
sodra bai
|
1719005007WL002202
|
sodra bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
sodrabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-007-001/231-A
(ABHAYPUR)
|
1719005007NRG25270420240039458
|
28/04/2024
|
narayansingh
|
1719005007WL002202
|
narayansingh
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAJAPUR
|
MP-19-005-007-001/231-A
(ABHAYPUR)
|
1719005007NRG25270420240039459
|
28/04/2024
|
shayar bai
|
1719005007WL002202
|
shayar bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
shayarbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-007-001/232
(ABHAYPUR)
|
1719005007NRG25270420240039460
|
28/04/2024
|
santosh bai
|
1719005007WL002202
|
santosh bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-007-001/56
(ABHAYPUR)
|
1719005007NRG25270420240039465
|
28/04/2024
|
kavita malviya
|
1719005007WL002202
|
kavita malviya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kavitamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAJAPUR
|
MP-19-005-007-001/56
(ABHAYPUR)
|
1719005007NRG25270420240039463
|
28/04/2024
|
manu bai malviya
|
1719005007WL002202
|
manu bai malviya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
manubaimalviya
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-007-001/56
(ABHAYPUR)
|
1719005007NRG25270420240039464
|
28/04/2024
|
rakesh malviya
|
1719005007WL002202
|
rakesh malviya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rakeshmalviya
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-007-001/569
(ABHAYPUR)
|
1719005007NRG25270420240039466
|
28/04/2024
|
dhan singh patidar
|
1719005007WL002202
|
dhan singh patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
dhansinghpatidar
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-007-001/569
(ABHAYPUR)
|
1719005007NRG25270420240039468
|
28/04/2024
|
maya choudhary
|
1719005007WL002202
|
maya choudhary
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mayachoudhary
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAJAPUR
|
MP-19-005-007-001/595-B
(ABHAYPUR)
|
1719005007NRG25270420240039471
|
28/04/2024
|
manohar
|
1719005007WL002202
|
manohar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-007-001/595-B
(ABHAYPUR)
|
1719005007NRG25270420240039470
|
28/04/2024
|
sushila
|
1719005007WL002202
|
sushila
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAJAPUR
|
MP-19-005-007-001/872
(ABHAYPUR)
|
1719005007NRG25270420240039473
|
28/04/2024
|
nandkishor
|
1719005007WL002202
|
nandkishor
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
SHAJAPUR
|
MP-19-005-007-001/877
(ABHAYPUR)
|
1719005007NRG25270420240039475
|
28/04/2024
|
vibha mehta
|
1719005007WL002202
|
vibha mehta
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
vibhamehta
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-007-001/878
(ABHAYPUR)
|
1719005007NRG25270420240039476
|
28/04/2024
|
arvind patidar
|
1719005007WL002202
|
arvind patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
arvindpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAJAPUR
|
MP-19-005-007-001/878
(ABHAYPUR)
|
1719005007NRG25270420240039477
|
28/04/2024
|
rachna
|
1719005007WL002202
|
rachna
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-007-001/886
(ABHAYPUR)
|
1719005007NRG25270420240039478
|
28/04/2024
|
babulal parmar
|
1719005007WL002202
|
babulal parmar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
babulalparmar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
41
|
SHAJAPUR
|
MP-19-005-007-001/886
(ABHAYPUR)
|
1719005007NRG25270420240039479
|
28/04/2024
|
kunta bai
|
1719005007WL002202
|
kunta bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kuntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAJAPUR
|
MP-19-005-007-001/887
(ABHAYPUR)
|
1719005007NRG25270420240039480
|
28/04/2024
|
mukesh kumar
|
1719005007WL002202
|
mukesh kumar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-007-001/887
(ABHAYPUR)
|
1719005007NRG25270420240039481
|
28/04/2024
|
sunita patidar
|
1719005007WL002202
|
sunita patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
sunitapatidar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-007-001/888
(ABHAYPUR)
|
1719005007NRG25270420240039482
|
28/04/2024
|
ramkanya bai
|
1719005007WL002202
|
ramkanya bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-007-001/889
(ABHAYPUR)
|
1719005007NRG25270420240039483
|
28/04/2024
|
govindram patidar
|
1719005007WL002202
|
govindram patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
govindrampatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHAJAPUR
|
MP-19-005-007-001/909
(ABHAYPUR)
|
1719005007NRG25270420240039485
|
28/04/2024
|
resham bai devda
|
1719005007WL002202
|
resham bai devda
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
reshambaidevda
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-007-001/923
(ABHAYPUR)
|
1719005007NRG25270420240039487
|
28/04/2024
|
durgaprsad chouhan
|
1719005007WL002202
|
durgaprsad chouhan
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
durgaprsadchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAJAPUR
|
MP-19-005-007-001/923
(ABHAYPUR)
|
1719005007NRG25270420240039488
|
28/04/2024
|
sanju bai chouhan
|
1719005007WL002202
|
sanju bai chouhan
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
sanjubaichouhan
|
RATNAKAR BANK(607393)
|
|
49
|
SHAJAPUR
|
MP-19-005-007-001/928
(ABHAYPUR)
|
1719005007NRG25270420240039489
|
28/04/2024
|
gordhan lal solanki
|
1719005007WL002202
|
gordhan lal solanki
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
gordhanlalsolanki
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-007-001/928
(ABHAYPUR)
|
1719005007NRG25270420240039490
|
28/04/2024
|
sarita bai solanki
|
1719005007WL002202
|
sarita bai solanki
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
saritabaisolanki
|
RATNAKAR BANK(607393)
|
|
51
|
SHAJAPUR
|
MP-19-005-007-001/929
(ABHAYPUR)
|
1719005007NRG25270420240039492
|
28/04/2024
|
manish bamniya
|
1719005007WL002202
|
manish bamniya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
manishbamniya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-007-001/929
(ABHAYPUR)
|
1719005007NRG25270420240039491
|
28/04/2024
|
manoj bamniya
|
1719005007WL002202
|
manoj bamniya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
manojbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAJAPUR
|
MP-19-005-007-001/943
(ABHAYPUR)
|
1719005007NRG25270420240039496
|
28/04/2024
|
kamla bai
|
1719005007WL002202
|
kamla bai
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-007-001/943
(ABHAYPUR)
|
1719005007NRG25270420240039495
|
28/04/2024
|
vikram singh sorashtiy
|
1719005007WL002202
|
vikram singh sorashtiy
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
vikramsinghsorashtiy
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-007-001/949
(ABHAYPUR)
|
1719005007NRG25270420240039497
|
28/04/2024
|
mohan lal gangoliya
|
1719005007WL002202
|
mohan lal gangoliya
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mohanlalgangoliya
|
BANK OF BARODA(606985)
|
|
56
|
SHAJAPUR
|
MP-19-005-007-001/952
(ABHAYPUR)
|
1719005007NRG25270420240039498
|
28/04/2024
|
sanjay prajapati
|
1719005007WL002202
|
sanjay prajapati
|
00415
|
SBIN0030189
|
1
|
1
|
Processed
|
01/05/2024
|
|
591983575
|
|
sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-007-001/954
(ABHAYPUR)
|
1719005007NRG25270420240039500
|
28/04/2024
|
rekha visvakarma
|
1719005007WL002202
|
rekha visvakarma
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rekhavisvakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-007-001/955
(ABHAYPUR)
|
1719005007NRG25270420240039502
|
28/04/2024
|
rekha vishvkarma
|
1719005007WL002202
|
rekha vishvkarma
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rekhavishvkarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-007-001/961
(ABHAYPUR)
|
1719005007NRG25270420240039503
|
28/04/2024
|
rambabu
|
1719005007WL002202
|
rambabu
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAJAPUR
|
MP-19-005-007-001/993
(ABHAYPUR)
|
1719005007NRG25270420240039506
|
28/04/2024
|
heeramani bai solanki
|
1719005007WL002202
|
heeramani bai solanki
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
heeramanibaisolanki
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-007-001/993
(ABHAYPUR)
|
1719005007NRG25270420240039505
|
28/04/2024
|
mukesh kumar solanki
|
1719005007WL002202
|
mukesh kumar solanki
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
mukeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-007-001/997
(ABHAYPUR)
|
1719005007NRG25270420240039507
|
28/04/2024
|
gopal patidar
|
1719005007WL002202
|
gopal patidar
|
00415
|
SBIN0030189
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
gopalpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
89
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-007-001/1003
(ABHAYPUR)
|
1719005007NRG25270420240039441
|
28/04/2024
|
govardhan sorashtriya
|
1719005007WL002202
|
govardhan sorashtriya
|
00468
|
UBIN0536466
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
govardhansorashtriya
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHAJAPUR
|
MP-19-005-007-001/595-B
(ABHAYPUR)
|
1719005007NRG25270420240039469
|
28/04/2024
|
mani shankar
|
1719005007WL002202
|
mani shankar
|
00468
|
UBIN0536466
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
manishankar
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHAJAPUR
|
MP-19-005-007-001/954
(ABHAYPUR)
|
1719005007NRG25270420240039499
|
28/04/2024
|
dinesh chandra vishakarma
|
1719005007WL002202
|
dinesh chandra vishakarma
|
00468
|
UBIN0536466
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
dineshchandravishakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-007-001/955
(ABHAYPUR)
|
1719005007NRG25270420240039501
|
28/04/2024
|
kaluram vishvkarama
|
1719005007WL002202
|
kaluram vishvkarama
|
00662
|
BDBL0001514
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
kaluramvishvkarama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
67
|
SHAJAPUR
|
MP-19-005-007-001/1018
(ABHAYPUR)
|
1719005007NRG25270420240039447
|
28/04/2024
|
amar sing
|
1719005007WL002202
|
amar sing
|
00697
|
BKID0MG0167
|
2
|
2
|
Processed
|
01/05/2024
|
|
591983575
|
|
amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133
|
133
|
|
|
|
|
|
|
|