|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAJAPUR
|
MP-19-005-051-001/693
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059366
|
06/05/2024
|
Sima Bai
|
1719005051WL003292
|
Sima Bai
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
SimaBai
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/776
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059380
|
06/05/2024
|
vijay
|
1719005051WL003292
|
vijay
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/864
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059391
|
06/05/2024
|
Pavan Kumar Tailar
|
1719005051WL003292
|
Pavan Kumar Tailar
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
PavanKumarTailar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/728
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059373
|
06/05/2024
|
mangla bairagi
|
1719005051WL003292
|
mangla bairagi
|
00048
|
BKID0009112
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
manglabairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/24
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059399
|
06/05/2024
|
RAMCHANDRA
|
1719005051WL003293
|
RAMCHANDRA
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/538
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059352
|
06/05/2024
|
Vishnu
|
1719005051WL003292
|
Vishnu
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/635
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059414
|
06/05/2024
|
Isvar
|
1719005051WL003293
|
Isvar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
Isvar
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-051-001/777
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059382
|
06/05/2024
|
mukesh
|
1719005051WL003292
|
mukesh
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SHAJAPUR
|
MP-19-005-051-001/869-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059394
|
06/05/2024
|
Shriram Patidar
|
1719005051WL003292
|
Shriram Patidar
|
00048
|
BKID0009550
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
ShriramPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-051-001/623-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059359
|
06/05/2024
|
Komal Bai Balai
|
1719005051WL003292
|
Komal Bai Balai
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
KomalBaiBalai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-051-001/547
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059404
|
06/05/2024
|
arjun
|
1719005051WL003293
|
arjun
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-051-001/635-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059415
|
06/05/2024
|
Sachin Patidar
|
1719005051WL003293
|
Sachin Patidar
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
SachinPatidar
|
CANARA BANK(508532)
|
|
13
|
SHAJAPUR
|
MP-19-005-051-001/694
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059367
|
06/05/2024
|
ghansyam
|
1719005051WL003292
|
ghansyam
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
ghansyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-051-001/705
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059369
|
06/05/2024
|
Gopalkrishn
|
1719005051WL003292
|
Gopalkrishn
|
00354
|
PUNB0659200
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Gopalkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-051-001/728
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059372
|
06/05/2024
|
vikash bairagi
|
1719005051WL003292
|
vikash bairagi
|
00415
|
SBIN0003493
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
vikashbairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-051-001/769
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059378
|
06/05/2024
|
subhash
|
1719005051WL003292
|
subhash
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAJAPUR
|
MP-19-005-051-001/769
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059379
|
06/05/2024
|
sunita bai
|
1719005051WL003292
|
sunita bai
|
00415
|
SBIN0006998
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-051-001/622
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059411
|
06/05/2024
|
manoj
|
1719005051WL003293
|
manoj
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAJAPUR
|
MP-19-005-051-001/864-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059392
|
06/05/2024
|
Neha solanki
|
1719005051WL003292
|
Neha solanki
|
00415
|
SBIN0030067
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Nehasolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-051-001/368
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059351
|
06/05/2024
|
hiramani
|
1719005051WL003292
|
hiramani
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
hiramani
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-051-001/551
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059406
|
06/05/2024
|
Tejubai
|
1719005051WL003293
|
Tejubai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-051-001/594
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059409
|
06/05/2024
|
Dilip
|
1719005051WL003293
|
Dilip
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059358
|
06/05/2024
|
Neha
|
1719005051WL003292
|
Neha
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-051-001/669
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059363
|
06/05/2024
|
arjun
|
1719005051WL003292
|
arjun
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-051-001/714
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059370
|
06/05/2024
|
govind
|
1719005051WL003292
|
govind
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAJAPUR
|
MP-19-005-051-001/714
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059371
|
06/05/2024
|
pavan bai
|
1719005051WL003292
|
pavan bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
pavanbai
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059374
|
06/05/2024
|
siyaram ji
|
1719005051WL003292
|
siyaram ji
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
siyaramji
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAJAPUR
|
MP-19-005-051-001/736
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059376
|
06/05/2024
|
hariom
|
1719005051WL003292
|
hariom
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
hariom
|
BANK OF BARODA(606985)
|
|
29
|
SHAJAPUR
|
MP-19-005-051-001/763
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059377
|
06/05/2024
|
Sanjeevni Patidar
|
1719005051WL003292
|
Sanjeevni Patidar
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
SanjeevniPatidar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAJAPUR
|
MP-19-005-051-001/810
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059388
|
06/05/2024
|
shanta bai
|
1719005051WL003292
|
shanta bai
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAJAPUR
|
MP-19-005-051-001/811
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059389
|
06/05/2024
|
pooja
|
1719005051WL003292
|
pooja
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAJAPUR
|
MP-19-005-051-001/811-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059390
|
06/05/2024
|
Reena
|
1719005051WL003292
|
Reena
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAJAPUR
|
MP-19-005-051-001/879
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059398
|
06/05/2024
|
Aanand Chouhan
|
1719005051WL003292
|
Aanand Chouhan
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
AanandChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-051-001/24
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059400
|
06/05/2024
|
pujabai
|
1719005051WL003293
|
pujabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-051-001/51-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059401
|
06/05/2024
|
jitendra
|
1719005051WL003293
|
jitendra
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-051-001/51-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059402
|
06/05/2024
|
nirmala bai
|
1719005051WL003293
|
nirmala bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-051-001/538-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059353
|
06/05/2024
|
Asha Bai
|
1719005051WL003292
|
Asha Bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-051-001/551
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059405
|
06/05/2024
|
Kanheya lal
|
1719005051WL003293
|
Kanheya lal
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
Kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAJAPUR
|
MP-19-005-051-001/578
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059355
|
06/05/2024
|
Manjubai
|
1719005051WL003292
|
Manjubai
|
00415
|
SBIN0030311
|
243
|
243
|
Processed
|
10/05/2024
|
|
740876586
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-051-001/578
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059354
|
06/05/2024
|
visnuprashad
|
1719005051WL003292
|
visnuprashad
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
visnuprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAJAPUR
|
MP-19-005-051-001/594
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059410
|
06/05/2024
|
Reenabai
|
1719005051WL003293
|
Reenabai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059356
|
06/05/2024
|
Omprakash
|
1719005051WL003292
|
Omprakash
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
SHAJAPUR
|
MP-19-005-051-001/596
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059357
|
06/05/2024
|
Seemabai
|
1719005051WL003292
|
Seemabai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-051-001/632
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059413
|
06/05/2024
|
shubham
|
1719005051WL003293
|
shubham
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-051-001/650
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059360
|
06/05/2024
|
sangitabai
|
1719005051WL003292
|
sangitabai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-051-001/684
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059364
|
06/05/2024
|
Rajesh
|
1719005051WL003292
|
Rajesh
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-051-001/693
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059365
|
06/05/2024
|
rambabu
|
1719005051WL003292
|
rambabu
|
00415
|
SBIN0030311
|
972
|
972
|
Processed
|
10/05/2024
|
|
740876586
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-051-001/694
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059368
|
06/05/2024
|
chintamanibai
|
1719005051WL003292
|
chintamanibai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
chintamanibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-051-001/729
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059375
|
06/05/2024
|
krishna bai
|
1719005051WL003292
|
krishna bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-051-001/776-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059381
|
06/05/2024
|
Jyoti Vishwakarma
|
1719005051WL003292
|
Jyoti Vishwakarma
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
JyotiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-051-001/777-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059383
|
06/05/2024
|
Sangita Bai Carpenter
|
1719005051WL003292
|
Sangita Bai Carpenter
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
SangitaBaiCarpenter
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-051-001/777-C
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059384
|
06/05/2024
|
Sandeep Carpenter
|
1719005051WL003292
|
Sandeep Carpenter
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
SandeepCarpenter
|
BANK OF BARODA(606985)
|
|
53
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059386
|
06/05/2024
|
anuradha
|
1719005051WL003292
|
anuradha
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
anuradha
|
IDBI BANK(607095)
|
|
54
|
SHAJAPUR
|
MP-19-005-051-001/792
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059385
|
06/05/2024
|
sandeep
|
1719005051WL003292
|
sandeep
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-051-001/809
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059387
|
06/05/2024
|
sidhannath singh
|
1719005051WL003292
|
sidhannath singh
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
sidhannathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAJAPUR
|
MP-19-005-051-001/869
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059393
|
06/05/2024
|
Ramkunwar Bai
|
1719005051WL003292
|
Ramkunwar Bai
|
00415
|
SBIN0030311
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
RamkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
57
|
SHAJAPUR
|
MP-19-005-051-001/145-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059350
|
06/05/2024
|
Ramkrishna Patidar
|
1719005051WL003292
|
Ramkrishna Patidar
|
00468
|
UBIN0536466
|
243
|
243
|
Processed
|
10/05/2024
|
|
740876586
|
|
RamkrishnaPatidar
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHAJAPUR
|
MP-19-005-051-001/591
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059408
|
06/05/2024
|
ishwa
|
1719005051WL003293
|
ishwa
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
ishwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-051-001/622-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059412
|
06/05/2024
|
Pankaj Jatwaa
|
1719005051WL003293
|
Pankaj Jatwaa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
PankajJatwaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SHAJAPUR
|
MP-19-005-051-001/870
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059395
|
06/05/2024
|
Bhola Chouhan
|
1719005051WL003292
|
Bhola Chouhan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
BholaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-051-001/660
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059361
|
06/05/2024
|
Devnarayan
|
1719005051WL003292
|
Devnarayan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
Devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAJAPUR
|
MP-19-005-051-001/660-A
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059362
|
06/05/2024
|
Bhavna Patidar
|
1719005051WL003292
|
Bhavna Patidar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
BhavnaPatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-051-001/590-B
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059407
|
06/05/2024
|
Ankit Parmar
|
1719005051WL003293
|
Ankit Parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876586
|
|
AnkitParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-051-001/871
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059396
|
06/05/2024
|
Deepak Fuleriya
|
1719005051WL003292
|
Deepak Fuleriya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
DeepakFuleriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SHAJAPUR
|
MP-19-005-051-001/878
(CHOUSALA KULMAI)
|
1719005051NRG25050520240059397
|
06/05/2024
|
Nisha Chouhan
|
1719005051WL003292
|
Nisha Chouhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740876586
|
|
NishaChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80676
|
80676
|
|
|
|
|
|
|
|