|
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-19-005-058-003/787
(GHATIYAKHURD)
|
1719005058NRG24010420240634671
|
01/04/2024
|
Bhagavata Singh
|
1719005058WL050978
|
Bhagavata Singh
|
00045
|
BARB0SHAJAP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
BhagavataSingh
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-058-003/788
(GHATIYAKHURD)
|
1719005058NRG24010420240634672
|
01/04/2024
|
Man Singh
|
1719005058WL050978
|
Man Singh
|
00045
|
BARB0SHAJAP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-058-001/745
(GHATIYAKHURD)
|
1719005058NRG24010420240635896
|
01/04/2024
|
Rachnakunwar
|
1719005058WL051074
|
Rachnakunwar
|
00048
|
BKID0008911
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
Rachnakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-058-002/4
(GHATIYAKHURD)
|
1719005058NRG24010420240635937
|
01/04/2024
|
Bhupendra Singh
|
1719005058WL051075
|
Bhupendra Singh
|
00048
|
BKID0009103
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
BhupendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG24010420240635917
|
01/04/2024
|
Rizwana Bi
|
1719005058WL051074
|
Rizwana Bi
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
RizwanaBi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-058-001/150
(GHATIYAKHURD)
|
1719005058NRG24010420240634662
|
01/04/2024
|
Elkar singh
|
1719005058WL050978
|
Elkar singh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
Elkarsingh
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-058-001/17
(GHATIYAKHURD)
|
1719005058NRG24010420240635918
|
01/04/2024
|
Meharvan singh
|
1719005058WL051075
|
Meharvan singh
|
00048
|
BKID0009557
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
397773953
|
|
Meharvansingh
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-058-001/208
(GHATIYAKHURD)
|
1719005058NRG24010420240635919
|
01/04/2024
|
dariyav
|
1719005058WL051075
|
dariyav
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
dariyav
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-058-001/208
(GHATIYAKHURD)
|
1719005058NRG24010420240635920
|
01/04/2024
|
sunita
|
1719005058WL051075
|
sunita
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
sunita
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-058-001/51
(GHATIYAKHURD)
|
1719005058NRG24010420240635922
|
01/04/2024
|
Sunita Bai
|
1719005058WL051075
|
Sunita Bai
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAJAPUR
|
MP-19-005-058-001/51
(GHATIYAKHURD)
|
1719005058NRG24010420240635921
|
01/04/2024
|
Vikram Kumar
|
1719005058WL051075
|
Vikram Kumar
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
VikramKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
12
|
SHAJAPUR
|
MP-19-005-058-001/637
(GHATIYAKHURD)
|
1719005058NRG24010420240635923
|
01/04/2024
|
sitaram
|
1719005058WL051075
|
sitaram
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-058-001/640
(GHATIYAKHURD)
|
1719005058NRG24010420240635924
|
01/04/2024
|
rameschandra
|
1719005058WL051075
|
rameschandra
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
rameschandra
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-058-001/642
(GHATIYAKHURD)
|
1719005058NRG24010420240634663
|
01/04/2024
|
rajendra
|
1719005058WL050978
|
rajendra
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-058-001/687
(GHATIYAKHURD)
|
1719005058NRG24010420240634664
|
01/04/2024
|
lokendra
|
1719005058WL050978
|
lokendra
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-058-001/690
(GHATIYAKHURD)
|
1719005058NRG24010420240634665
|
01/04/2024
|
Rajendra singh
|
1719005058WL050978
|
Rajendra singh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-058-001/692
(GHATIYAKHURD)
|
1719005058NRG24010420240635882
|
01/04/2024
|
krisnpal
|
1719005058WL051074
|
krisnpal
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773953
|
|
krisnpal
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-058-001/693
(GHATIYAKHURD)
|
1719005058NRG24010420240635883
|
01/04/2024
|
Sunita Bai
|
1719005058WL051074
|
Sunita Bai
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG24010420240635884
|
01/04/2024
|
mansingh
|
1719005058WL051074
|
mansingh
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-058-001/694
(GHATIYAKHURD)
|
1719005058NRG24010420240635885
|
01/04/2024
|
Rekha Kunwar
|
1719005058WL051074
|
Rekha Kunwar
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
RekhaKunwar
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-058-001/698
(GHATIYAKHURD)
|
1719005058NRG24010420240635886
|
01/04/2024
|
Balu singh
|
1719005058WL051074
|
Balu singh
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-058-001/716
(GHATIYAKHURD)
|
1719005058NRG24010420240635888
|
01/04/2024
|
Prem Bai
|
1719005058WL051074
|
Prem Bai
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
PremBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SHAJAPUR
|
MP-19-005-058-001/716
(GHATIYAKHURD)
|
1719005058NRG24010420240635887
|
01/04/2024
|
takesingh
|
1719005058WL051074
|
takesingh
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
takesingh
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-058-001/729
(GHATIYAKHURD)
|
1719005058NRG24010420240635889
|
01/04/2024
|
kesar
|
1719005058WL051074
|
kesar
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773953
|
|
kesar
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-058-001/733
(GHATIYAKHURD)
|
1719005058NRG24010420240635890
|
01/04/2024
|
Bhawarsingh
|
1719005058WL051074
|
Bhawarsingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-058-001/735
(GHATIYAKHURD)
|
1719005058NRG24010420240635892
|
01/04/2024
|
Narendra Singh
|
1719005058WL051074
|
Narendra Singh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
NarendraSingh
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-058-001/737
(GHATIYAKHURD)
|
1719005058NRG24010420240635893
|
01/04/2024
|
nagusingh
|
1719005058WL051074
|
nagusingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
nagusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
28
|
SHAJAPUR
|
MP-19-005-058-001/742
(GHATIYAKHURD)
|
1719005058NRG24010420240635895
|
01/04/2024
|
vijendrasingh
|
1719005058WL051074
|
vijendrasingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
vijendrasingh
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-058-001/744
(GHATIYAKHURD)
|
1719005058NRG24010420240635925
|
01/04/2024
|
kamalsingh
|
1719005058WL051075
|
kamalsingh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-058-001/747
(GHATIYAKHURD)
|
1719005058NRG24010420240634666
|
01/04/2024
|
omprakas
|
1719005058WL050978
|
omprakas
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
omprakas
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-058-001/755
(GHATIYAKHURD)
|
1719005058NRG24010420240635897
|
01/04/2024
|
shivpal
|
1719005058WL051074
|
shivpal
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-058-001/759
(GHATIYAKHURD)
|
1719005058NRG24010420240635898
|
01/04/2024
|
lakhansingh
|
1719005058WL051074
|
lakhansingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-058-001/762
(GHATIYAKHURD)
|
1719005058NRG24010420240635900
|
01/04/2024
|
gulabsingh
|
1719005058WL051074
|
gulabsingh
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-058-001/762
(GHATIYAKHURD)
|
1719005058NRG24010420240635901
|
01/04/2024
|
sona bai
|
1719005058WL051074
|
sona bai
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG24010420240635902
|
01/04/2024
|
devisingh
|
1719005058WL051074
|
devisingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
36
|
SHAJAPUR
|
MP-19-005-058-001/764
(GHATIYAKHURD)
|
1719005058NRG24010420240635903
|
01/04/2024
|
Hemu Bai
|
1719005058WL051074
|
Hemu Bai
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
HemuBai
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG24010420240635904
|
01/04/2024
|
balramsingh
|
1719005058WL051074
|
balramsingh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
balramsingh
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-058-001/781
(GHATIYAKHURD)
|
1719005058NRG24010420240635905
|
01/04/2024
|
pawanbai
|
1719005058WL051074
|
pawanbai
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
pawanbai
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-058-001/782
(GHATIYAKHURD)
|
1719005058NRG24010420240635906
|
01/04/2024
|
selendra
|
1719005058WL051074
|
selendra
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
selendra
|
BANK OF INDIA(508505)
|
|
40
|
SHAJAPUR
|
MP-19-005-058-001/794
(GHATIYAKHURD)
|
1719005058NRG24010420240634667
|
01/04/2024
|
vijypal
|
1719005058WL050978
|
vijypal
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
vijypal
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-058-001/797
(GHATIYAKHURD)
|
1719005058NRG24010420240635907
|
01/04/2024
|
tejsingh
|
1719005058WL051074
|
tejsingh
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
42
|
SHAJAPUR
|
MP-19-005-058-001/801
(GHATIYAKHURD)
|
1719005058NRG24010420240635908
|
01/04/2024
|
Bhupendra
|
1719005058WL051074
|
Bhupendra
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
43
|
SHAJAPUR
|
MP-19-005-058-001/802
(GHATIYAKHURD)
|
1719005058NRG24010420240635909
|
01/04/2024
|
Rajpal
|
1719005058WL051074
|
Rajpal
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
44
|
SHAJAPUR
|
MP-19-005-058-001/818
(GHATIYAKHURD)
|
1719005058NRG24010420240635910
|
01/04/2024
|
Rupa Kunwar
|
1719005058WL051074
|
Rupa Kunwar
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
RupaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAJAPUR
|
MP-19-005-058-001/821
(GHATIYAKHURD)
|
1719005058NRG24010420240635926
|
01/04/2024
|
Shiv Pal Singh
|
1719005058WL051075
|
Shiv Pal Singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
ShivPalSingh
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-058-001/822
(GHATIYAKHURD)
|
1719005058NRG24010420240634668
|
01/04/2024
|
Shivpal Singh
|
1719005058WL050978
|
Shivpal Singh
|
00048
|
BKID0009557
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
ShivpalSingh
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-058-001/825
(GHATIYAKHURD)
|
1719005058NRG24010420240635911
|
01/04/2024
|
Usha
|
1719005058WL051074
|
Usha
|
00048
|
BKID0009557
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
Usha
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-058-001/834
(GHATIYAKHURD)
|
1719005058NRG24010420240635927
|
01/04/2024
|
Yogendra Singh
|
1719005058WL051075
|
Yogendra Singh
|
00048
|
BKID0009557
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-058-001/734
(GHATIYAKHURD)
|
1719005058NRG24010420240635891
|
01/04/2024
|
Ajay Singh
|
1719005058WL051074
|
Ajay Singh
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-058-001/740
(GHATIYAKHURD)
|
1719005058NRG24010420240635894
|
01/04/2024
|
Kamal Singh
|
1719005058WL051074
|
Kamal Singh
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-058-002/109
(GHATIYAKHURD)
|
1719005058NRG24010420240635928
|
01/04/2024
|
Jagdish
|
1719005058WL051075
|
Jagdish
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
52
|
SHAJAPUR
|
MP-19-005-058-002/15
(GHATIYAKHURD)
|
1719005058NRG24010420240635929
|
01/04/2024
|
Mahendrasingh
|
1719005058WL051075
|
Mahendrasingh
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
53
|
SHAJAPUR
|
MP-19-005-058-002/220
(GHATIYAKHURD)
|
1719005058NRG24010420240635912
|
01/04/2024
|
Bane Singh
|
1719005058WL051074
|
Bane Singh
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
54
|
SHAJAPUR
|
MP-19-005-058-002/252
(GHATIYAKHURD)
|
1719005058NRG24010420240635913
|
01/04/2024
|
Anand Pal
|
1719005058WL051074
|
Anand Pal
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
AnandPal
|
BANK OF INDIA(508505)
|
|
55
|
SHAJAPUR
|
MP-19-005-058-002/310
(GHATIYAKHURD)
|
1719005058NRG24010420240635930
|
01/04/2024
|
Sumer Singh
|
1719005058WL051075
|
Sumer Singh
|
00048
|
BKID0009559
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
397773953
|
|
SumerSingh
|
BANK OF INDIA(508505)
|
|
56
|
SHAJAPUR
|
MP-19-005-058-002/388
(GHATIYAKHURD)
|
1719005058NRG24010420240635914
|
01/04/2024
|
Anupal Singh
|
1719005058WL051074
|
Anupal Singh
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
AnupalSingh
|
BANK OF INDIA(508505)
|
|
57
|
SHAJAPUR
|
MP-19-005-058-002/392
(GHATIYAKHURD)
|
1719005058NRG24010420240635934
|
01/04/2024
|
Devkaran
|
1719005058WL051075
|
Devkaran
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
58
|
SHAJAPUR
|
MP-19-005-058-002/395
(GHATIYAKHURD)
|
1719005058NRG24010420240635936
|
01/04/2024
|
Nagesh Singh Rathod
|
1719005058WL051075
|
Nagesh Singh Rathod
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
NageshSinghRathod
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAJAPUR
|
MP-19-005-058-002/397
(GHATIYAKHURD)
|
1719005058NRG24010420240635915
|
01/04/2024
|
Devda Bai
|
1719005058WL051074
|
Devda Bai
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
DevdaBai
|
BANK OF INDIA(508505)
|
|
60
|
SHAJAPUR
|
MP-19-005-058-003/125
(GHATIYAKHURD)
|
1719005058NRG24010420240634669
|
01/04/2024
|
Nena Kunwar
|
1719005058WL050978
|
Nena Kunwar
|
00048
|
BKID0009559
|
800
|
800
|
Processed
|
19/04/2024
|
|
397773953
|
|
NenaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAJAPUR
|
MP-19-005-058-003/126
(GHATIYAKHURD)
|
1719005058NRG24010420240634670
|
01/04/2024
|
Sangeeta Bai
|
1719005058WL050978
|
Sangeeta Bai
|
00048
|
BKID0009559
|
800
|
800
|
Processed
|
19/04/2024
|
|
397773953
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
62
|
SHAJAPUR
|
MP-19-005-058-003/61
(GHATIYAKHURD)
|
1719005058NRG24010420240635916
|
01/04/2024
|
safikkha
|
1719005058WL051074
|
safikkha
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
19/04/2024
|
|
397773953
|
|
safikkha
|
BANK OF INDIA(508505)
|
|
63
|
SHAJAPUR
|
MP-19-005-058-003/73
(GHATIYAKHURD)
|
1719005058NRG24010420240635939
|
01/04/2024
|
sangita bai
|
1719005058WL051075
|
sangita bai
|
00048
|
BKID0009559
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
64
|
SHAJAPUR
|
MP-19-005-058-003/789
(GHATIYAKHURD)
|
1719005058NRG24010420240634673
|
01/04/2024
|
Ishwar Singh
|
1719005058WL050978
|
Ishwar Singh
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
IshwarSingh
|
BANK OF INDIA(508505)
|
|
65
|
SHAJAPUR
|
MP-19-005-058-003/789
(GHATIYAKHURD)
|
1719005058NRG24010420240634674
|
01/04/2024
|
Sangita Bai
|
1719005058WL050978
|
Sangita Bai
|
00048
|
BKID0009559
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8863
|
8863
|
|
|
|
|
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-058-001/760
(GHATIYAKHURD)
|
1719005058NRG24010420240635899
|
01/04/2024
|
shivpal
|
1719005058WL051074
|
shivpal
|
00415
|
SBIN0030116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397773953
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-058-002/381
(GHATIYAKHURD)
|
1719005058NRG24010420240635931
|
01/04/2024
|
Sunil Malviya
|
1719005058WL051075
|
Sunil Malviya
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
SunilMalviya
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-058-002/384
(GHATIYAKHURD)
|
1719005058NRG24010420240635932
|
01/04/2024
|
Dharmedr
|
1719005058WL051075
|
Dharmedr
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
Dharmedr
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-058-002/385
(GHATIYAKHURD)
|
1719005058NRG24010420240635933
|
01/04/2024
|
Banti Malviya
|
1719005058WL051075
|
Banti Malviya
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
BantiMalviya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-058-002/393
(GHATIYAKHURD)
|
1719005058NRG24010420240635935
|
01/04/2024
|
Moti Singh
|
1719005058WL051075
|
Moti Singh
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
MotiSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-058-002/8
(GHATIYAKHURD)
|
1719005058NRG24010420240635938
|
01/04/2024
|
prathviraj
|
1719005058WL051075
|
prathviraj
|
00415
|
SBIN0030116
|
7
|
7
|
Processed
|
19/04/2024
|
|
397773953
|
|
prathviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39307
|
39307
|
|
|
|
|
|
|
|