|
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-19-005-015-001/446
(PIPLODA)
|
1719005000NRG24160520230054089
|
16/05/2023
|
chatar bai
|
1719005WL003833
|
chatar bai
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
chatarbai
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-015-002/542
(PIPLODA)
|
1719005000NRG24160520230054122
|
16/05/2023
|
dayaram
|
1719005WL003833
|
dayaram
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
3
|
SHAJAPUR
|
MP-19-005-015-002/542
(PIPLODA)
|
1719005000NRG24160520230054123
|
16/05/2023
|
ganga bai
|
1719005WL003833
|
ganga bai
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-015-002/578
(PIPLODA)
|
1719005015NRG24160520230053678
|
16/05/2023
|
dropta bai
|
1719005015WL003806
|
dropta bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
droptabai
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-015-002/578
(PIPLODA)
|
1719005015NRG24160520230053677
|
16/05/2023
|
harinarayan
|
1719005015WL003806
|
harinarayan
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
harinarayan
|
CANARA BANK(508532)
|
|
6
|
SHAJAPUR
|
MP-19-005-084-001/194
(PACHOLABANHAL)
|
1719005084NRG24160520230053579
|
16/05/2023
|
Prem Singh Rajput
|
1719005084WL003804
|
Prem Singh Rajput
|
00045
|
BARB0SHAJAP
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
PremSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7573
|
7573
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-015-001/550
(PIPLODA)
|
1719005000NRG24160520230054100
|
16/05/2023
|
mohan lal
|
1719005WL003833
|
mohan lal
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
8
|
SHAJAPUR
|
MP-19-005-015-002/466
(PIPLODA)
|
1719005000NRG24160520230054111
|
16/05/2023
|
om prakash
|
1719005WL003833
|
om prakash
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-084-001/58
(PACHOLABANHAL)
|
1719005084NRG24160520230053628
|
16/05/2023
|
Maansingh
|
1719005084WL003804
|
Maansingh
|
00048
|
BKID0009550
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-015-001/445
(PIPLODA)
|
1719005015NRG24160520230053655
|
16/05/2023
|
amer singh
|
1719005015WL003806
|
amer singh
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
amersingh
|
CANARA BANK(508532)
|
|
11
|
SHAJAPUR
|
MP-19-005-015-002/349
(PIPLODA)
|
1719005000NRG24160520230054109
|
16/05/2023
|
Ramprasad
|
1719005WL003833
|
Ramprasad
|
00078
|
CNRB0003730
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Ramprasad
|
CANARA BANK(508532)
|
|
12
|
SHAJAPUR
|
MP-19-005-015-002/509
(PIPLODA)
|
1719005000NRG24160520230054118
|
16/05/2023
|
dali bai
|
1719005WL003833
|
dali bai
|
00078
|
CNRB0003730
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
dalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAJAPUR
|
MP-19-005-015-002/528
(PIPLODA)
|
1719005000NRG24160520230054120
|
16/05/2023
|
maya bai nayak
|
1719005WL003833
|
maya bai nayak
|
00078
|
CNRB0003730
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
mayabainayak
|
CANARA BANK(508532)
|
|
14
|
SHAJAPUR
|
MP-19-005-064-001/1084
(KAPALIYA)
|
1719005064NRG24150520230050431
|
16/05/2023
|
radha bai
|
1719005064WL003619
|
radha bai
|
00078
|
CNRB0003730
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHAJAPUR
|
MP-19-005-084-001/153
(PACHOLABANHAL)
|
1719005084NRG24160520230053575
|
16/05/2023
|
dilip singh
|
1719005084WL003804
|
dilip singh
|
00078
|
CNRB0003730
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
dilipsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7352
|
7352
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-015-001/1837
(PIPLODA)
|
1719005015NRG24160520230053654
|
16/05/2023
|
govind
|
1719005015WL003806
|
govind
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
govind
|
CANARA BANK(508532)
|
|
17
|
SHAJAPUR
|
MP-19-005-015-001/1837
(PIPLODA)
|
1719005015NRG24160520230053653
|
16/05/2023
|
sayar bai
|
1719005015WL003806
|
sayar bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sayarbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAJAPUR
|
MP-19-005-015-001/187
(PIPLODA)
|
1719005000NRG24160520230054086
|
16/05/2023
|
anokhi lal
|
1719005WL003833
|
anokhi lal
|
00078
|
CNRB0005625
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787167913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHAJAPUR
|
MP-19-005-015-001/450
(PIPLODA)
|
1719005015NRG24160520230053656
|
16/05/2023
|
santosh kumar
|
1719005015WL003806
|
santosh kumar
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-015-001/454
(PIPLODA)
|
1719005000NRG24160520230054090
|
16/05/2023
|
sunita parihar
|
1719005WL003833
|
sunita parihar
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
sunitaparihar
|
CANARA BANK(508532)
|
|
21
|
SHAJAPUR
|
MP-19-005-015-001/459
(PIPLODA)
|
1719005000NRG24160520230054092
|
16/05/2023
|
Ajab singh
|
1719005WL003833
|
Ajab singh
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAJAPUR
|
MP-19-005-015-001/459
(PIPLODA)
|
1719005000NRG24160520230054093
|
16/05/2023
|
sarita
|
1719005WL003833
|
sarita
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
sarita
|
CANARA BANK(508532)
|
|
23
|
SHAJAPUR
|
MP-19-005-015-001/496
(PIPLODA)
|
1719005015NRG24160520230053660
|
16/05/2023
|
prakash malviya
|
1719005015WL003806
|
prakash malviya
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
prakashmalviya
|
CANARA BANK(508532)
|
|
24
|
SHAJAPUR
|
MP-19-005-015-001/537
(PIPLODA)
|
1719005000NRG24160520230054097
|
16/05/2023
|
madan lal
|
1719005WL003833
|
madan lal
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
madanlal
|
CANARA BANK(508532)
|
|
25
|
SHAJAPUR
|
MP-19-005-015-001/538
(PIPLODA)
|
1719005000NRG24160520230054098
|
16/05/2023
|
lokendra
|
1719005WL003833
|
lokendra
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
lokendra
|
CANARA BANK(508532)
|
|
26
|
SHAJAPUR
|
MP-19-005-015-001/538
(PIPLODA)
|
1719005000NRG24160520230054099
|
16/05/2023
|
pooja
|
1719005WL003833
|
pooja
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
pooja
|
CANARA BANK(508532)
|
|
27
|
SHAJAPUR
|
MP-19-005-015-001/618
(PIPLODA)
|
1719005000NRG24160520230054103
|
16/05/2023
|
Kavita
|
1719005WL003833
|
Kavita
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Kavita
|
CANARA BANK(508532)
|
|
28
|
SHAJAPUR
|
MP-19-005-015-001/630
(PIPLODA)
|
1719005000NRG24160520230054104
|
16/05/2023
|
chanda
|
1719005WL003833
|
chanda
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
chanda
|
CANARA BANK(508532)
|
|
29
|
SHAJAPUR
|
MP-19-005-015-001/632
(PIPLODA)
|
1719005015NRG24160520230053663
|
16/05/2023
|
omprakash
|
1719005015WL003806
|
omprakash
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAJAPUR
|
MP-19-005-015-002/273
(PIPLODA)
|
1719005015NRG24160520230053672
|
16/05/2023
|
rukhnma bai
|
1719005015WL003806
|
rukhnma bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
rukhnmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAJAPUR
|
MP-19-005-015-002/325
(PIPLODA)
|
1719005000NRG24160520230054108
|
16/05/2023
|
radha bai
|
1719005WL003833
|
radha bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
radhabai
|
CANARA BANK(508532)
|
|
32
|
SHAJAPUR
|
MP-19-005-015-002/421
(PIPLODA)
|
1719005015NRG24160520230053674
|
16/05/2023
|
raju bai
|
1719005015WL003806
|
raju bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajubai
|
CANARA BANK(508532)
|
|
33
|
SHAJAPUR
|
MP-19-005-015-002/466
(PIPLODA)
|
1719005000NRG24160520230054112
|
16/05/2023
|
santosh bai
|
1719005WL003833
|
santosh bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
santoshbai
|
BANK OF BARODA(606985)
|
|
34
|
SHAJAPUR
|
MP-19-005-015-002/485
(PIPLODA)
|
1719005000NRG24160520230054113
|
16/05/2023
|
seeta bai
|
1719005WL003833
|
seeta bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
seetabai
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHAJAPUR
|
MP-19-005-015-002/498
(PIPLODA)
|
1719005000NRG24160520230054115
|
16/05/2023
|
anter bai
|
1719005WL003833
|
anter bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
anterbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAJAPUR
|
MP-19-005-015-002/498
(PIPLODA)
|
1719005000NRG24160520230054114
|
16/05/2023
|
mukesh
|
1719005WL003833
|
mukesh
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
37
|
SHAJAPUR
|
MP-19-005-015-002/499
(PIPLODA)
|
1719005000NRG24160520230054117
|
16/05/2023
|
dev bai
|
1719005WL003833
|
dev bai
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
devbai
|
BANK OF BARODA(606985)
|
|
38
|
SHAJAPUR
|
MP-19-005-015-002/53
(PIPLODA)
|
1719005000NRG24160520230054121
|
16/05/2023
|
vinod bagri
|
1719005WL003833
|
vinod bagri
|
00078
|
CNRB0005625
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
vinodbagri
|
BANK OF BARODA(606985)
|
|
39
|
SHAJAPUR
|
MP-19-005-015-002/603
(PIPLODA)
|
1719005015NRG24160520230053682
|
16/05/2023
|
rod singh
|
1719005015WL003806
|
rod singh
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
rodsingh
|
CANARA BANK(508532)
|
|
40
|
SHAJAPUR
|
MP-19-005-015-002/633
(PIPLODA)
|
1719005015NRG24160520230053684
|
16/05/2023
|
prem
|
1719005015WL003806
|
prem
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
prem
|
CANARA BANK(508532)
|
|
41
|
SHAJAPUR
|
MP-19-005-015-002/6604
(PIPLODA)
|
1719005015NRG24160520230053686
|
16/05/2023
|
makhan
|
1719005015WL003806
|
makhan
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
makhan
|
CANARA BANK(508532)
|
|
42
|
SHAJAPUR
|
MP-19-005-015-002/6604
(PIPLODA)
|
1719005015NRG24160520230053687
|
16/05/2023
|
urmila bai
|
1719005015WL003806
|
urmila bai
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
urmilabai
|
CANARA BANK(508532)
|
|
43
|
SHAJAPUR
|
MP-19-005-015-002/761
(PIPLODA)
|
1719005015NRG24160520230053690
|
16/05/2023
|
Ritik
|
1719005015WL003806
|
Ritik
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
Ritik
|
CANARA BANK(508532)
|
|
44
|
SHAJAPUR
|
MP-19-005-015-002/762
(PIPLODA)
|
1719005015NRG24160520230053691
|
16/05/2023
|
Manoj
|
1719005015WL003806
|
Manoj
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-015-002/763
(PIPLODA)
|
1719005015NRG24160520230053693
|
16/05/2023
|
Arvind
|
1719005015WL003806
|
Arvind
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
Arvind
|
CANARA BANK(508532)
|
|
46
|
SHAJAPUR
|
MP-19-005-015-002/765
(PIPLODA)
|
1719005015NRG24160520230053695
|
16/05/2023
|
Deelip Singh Ahirwar
|
1719005015WL003806
|
Deelip Singh Ahirwar
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
DeelipSinghAhirwar
|
AXIS BANK(607153)
|
|
47
|
SHAJAPUR
|
MP-19-005-084-001/142
(PACHOLABANHAL)
|
1719005084NRG24160520230053572
|
16/05/2023
|
Bhavar Bai Berawat
|
1719005084WL003804
|
Bhavar Bai Berawat
|
00078
|
CNRB0005625
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
BhavarBaiBerawat
|
CANARA BANK(508532)
|
|
48
|
SHAJAPUR
|
MP-19-005-084-001/147
(PACHOLABANHAL)
|
1719005084NRG24160520230053573
|
16/05/2023
|
Dinesh
|
1719005084WL003804
|
Dinesh
|
00078
|
CNRB0005625
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Dinesh
|
CANARA BANK(508532)
|
|
49
|
SHAJAPUR
|
MP-19-005-084-001/192
(PACHOLABANHAL)
|
1719005084NRG24160520230053578
|
16/05/2023
|
LALKUNVAR BAI
|
1719005084WL003804
|
LALKUNVAR BAI
|
00078
|
CNRB0005625
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
LALKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-084-001/355
(PACHOLABANHAL)
|
1719005084NRG24160520230053603
|
16/05/2023
|
Krishnaa Bai
|
1719005084WL003804
|
Krishnaa Bai
|
00078
|
CNRB0005625
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
KrishnaaBai
|
CANARA BANK(508532)
|
|
51
|
SHAJAPUR
|
MP-19-005-084-001/362-A
(PACHOLABANHAL)
|
1719005084NRG24160520230053607
|
16/05/2023
|
SHUSHILA BAI RAJPUT
|
1719005084WL003804
|
SHUSHILA BAI RAJPUT
|
00078
|
CNRB0005625
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
SHUSHILABAIRAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46042
|
46042
|
|
|
|
|
|
|
|
|
52
|
SHAJAPUR
|
MP-19-005-064-001/1099
(KAPALIYA)
|
1719005064NRG24150520230050441
|
16/05/2023
|
balram singh
|
1719005064WL003619
|
balram singh
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHAJAPUR
|
MP-19-005-064-001/1104
(KAPALIYA)
|
1719005064NRG24150520230050442
|
16/05/2023
|
yuvraj singh
|
1719005064WL003619
|
yuvraj singh
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
yuvrajsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAJAPUR
|
MP-19-005-064-001/1109
(KAPALIYA)
|
1719005064NRG24150520230050443
|
16/05/2023
|
genda bai
|
1719005064WL003619
|
genda bai
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
gendabai
|
CANARA BANK(508532)
|
|
55
|
SHAJAPUR
|
MP-19-005-064-001/984
(KAPALIYA)
|
1719005064NRG24140520230050057
|
16/05/2023
|
rukhamani
|
1719005064WL003585
|
rukhamani
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rukhamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-015-002/349
(PIPLODA)
|
1719005000NRG24160520230054110
|
16/05/2023
|
Ramkanya bai
|
1719005WL003833
|
Ramkanya bai
|
00354
|
PUNB0659200
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787167913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SHAJAPUR
|
MP-19-005-015-002/528
(PIPLODA)
|
1719005000NRG24160520230054119
|
16/05/2023
|
mukesh nayak
|
1719005WL003833
|
mukesh nayak
|
00354
|
PUNB0659200
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
mukeshnayak
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAJAPUR
|
MP-19-005-064-001/1075
(KAPALIYA)
|
1719005064NRG24150520230050425
|
16/05/2023
|
rina
|
1719005064WL003619
|
rina
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAJAPUR
|
MP-19-005-084-001/457
(PACHOLABANHAL)
|
1719005084NRG24160520230053617
|
16/05/2023
|
AASHA BAI
|
1719005084WL003804
|
AASHA BAI
|
00354
|
PUNB0659200
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-064-001/229
(KAPALIYA)
|
1719005064NRG24150520230050461
|
16/05/2023
|
nepal singh
|
1719005064WL003619
|
nepal singh
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAJAPUR
|
MP-19-005-064-001/388
(KAPALIYA)
|
1719005064NRG24150520230050465
|
16/05/2023
|
lakhan singh devada
|
1719005064WL003619
|
lakhan singh devada
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
lakhansinghdevada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-015-001/46
(PIPLODA)
|
1719005000NRG24160520230054094
|
16/05/2023
|
babita
|
1719005WL003833
|
babita
|
00415
|
SBIN0010811
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
SHAJAPUR
|
MP-19-005-084-001/457
(PACHOLABANHAL)
|
1719005084NRG24160520230053616
|
16/05/2023
|
KAMALSINGH
|
1719005084WL003804
|
KAMALSINGH
|
00415
|
SBIN0015772
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-015-001/455
(PIPLODA)
|
1719005015NRG24160520230053658
|
16/05/2023
|
sidhu lal
|
1719005015WL003806
|
sidhu lal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sidhulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-015-001/455
(PIPLODA)
|
1719005015NRG24160520230053659
|
16/05/2023
|
sonu bai
|
1719005015WL003806
|
sonu bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-015-001/480
(PIPLODA)
|
1719005000NRG24160520230054096
|
16/05/2023
|
BHAGU BAI
|
1719005WL003833
|
BHAGU BAI
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
BHAGUBAI
|
CANARA BANK(508532)
|
|
67
|
SHAJAPUR
|
MP-19-005-015-001/635
(PIPLODA)
|
1719005000NRG24160520230054105
|
16/05/2023
|
savita bai
|
1719005WL003833
|
savita bai
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-015-002/421
(PIPLODA)
|
1719005015NRG24160520230053673
|
16/05/2023
|
TEJ SINGH
|
1719005015WL003806
|
TEJ SINGH
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
TEJSINGH
|
CANARA BANK(508532)
|
|
69
|
SHAJAPUR
|
MP-19-005-015-002/546
(PIPLODA)
|
1719005015NRG24160520230053676
|
16/05/2023
|
sima bai
|
1719005015WL003806
|
sima bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-015-002/579
(PIPLODA)
|
1719005015NRG24160520230053679
|
16/05/2023
|
prahlad balai
|
1719005015WL003806
|
prahlad balai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
prahladbalai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHAJAPUR
|
MP-19-005-015-002/579
(PIPLODA)
|
1719005015NRG24160520230053680
|
16/05/2023
|
sugan bai
|
1719005015WL003806
|
sugan bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
suganbai
|
RATNAKAR BANK(607393)
|
|
72
|
SHAJAPUR
|
MP-19-005-015-002/603
(PIPLODA)
|
1719005015NRG24160520230053683
|
16/05/2023
|
raju bai
|
1719005015WL003806
|
raju bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-015-002/764
(PIPLODA)
|
1719005015NRG24160520230053694
|
16/05/2023
|
Sunil
|
1719005015WL003806
|
Sunil
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-084-001/15
(PACHOLABANHAL)
|
1719005084NRG24160520230053574
|
16/05/2023
|
Gangaram
|
1719005084WL003804
|
Gangaram
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAJAPUR
|
MP-19-005-084-001/165
(PACHOLABANHAL)
|
1719005084NRG24160520230053576
|
16/05/2023
|
Uday singh
|
1719005084WL003804
|
Uday singh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-084-001/166
(PACHOLABANHAL)
|
1719005084NRG24160520230053577
|
16/05/2023
|
Manohar singh
|
1719005084WL003804
|
Manohar singh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-084-001/195
(PACHOLABANHAL)
|
1719005084NRG24160520230053580
|
16/05/2023
|
makhansingh
|
1719005084WL003804
|
makhansingh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-084-001/245
(PACHOLABANHAL)
|
1719005084NRG24160520230053587
|
16/05/2023
|
Sodan singh
|
1719005084WL003804
|
Sodan singh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-084-001/251
(PACHOLABANHAL)
|
1719005084NRG24160520230053588
|
16/05/2023
|
Nirbhay singh
|
1719005084WL003804
|
Nirbhay singh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-084-001/321
(PACHOLABANHAL)
|
1719005084NRG24160520230053598
|
16/05/2023
|
Mangilal
|
1719005084WL003804
|
Mangilal
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-084-001/324
(PACHOLABANHAL)
|
1719005084NRG24160520230053599
|
16/05/2023
|
Mohan singh
|
1719005084WL003804
|
Mohan singh
|
00415
|
SBIN0030067
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15942
|
15942
|
|
|
|
|
|
|
|
|
82
|
SHAJAPUR
|
MP-19-005-015-001/189
(PIPLODA)
|
1719005000NRG24160520230054087
|
16/05/2023
|
Kailash
|
1719005WL003833
|
Kailash
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-015-001/480
(PIPLODA)
|
1719005000NRG24160520230054095
|
16/05/2023
|
Gokal
|
1719005WL003833
|
Gokal
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Gokal
|
CANARA BANK(508532)
|
|
84
|
SHAJAPUR
|
MP-19-005-015-001/604
(PIPLODA)
|
1719005015NRG24160520230053662
|
16/05/2023
|
sushila bai
|
1719005015WL003806
|
sushila bai
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
85
|
SHAJAPUR
|
MP-19-005-015-002/325
(PIPLODA)
|
1719005000NRG24160520230054107
|
16/05/2023
|
Prakash
|
1719005WL003833
|
Prakash
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-064-001/968
(KAPALIYA)
|
1719005064NRG24140520230050052
|
16/05/2023
|
jitendra varma
|
1719005064WL003585
|
jitendra varma
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jitendravarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
SHAJAPUR
|
MP-19-005-015-001/446
(PIPLODA)
|
1719005000NRG24160520230054088
|
16/05/2023
|
bane singh
|
1719005WL003833
|
bane singh
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-015-001/496
(PIPLODA)
|
1719005015NRG24160520230053661
|
16/05/2023
|
sodra bai
|
1719005015WL003806
|
sodra bai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sodrabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-064-001/174
(KAPALIYA)
|
1719005064NRG24150520230050458
|
16/05/2023
|
mukesh
|
1719005064WL003619
|
mukesh
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
SHAJAPUR
|
MP-19-005-064-001/1066
(KAPALIYA)
|
1719005064NRG24150520230050421
|
16/05/2023
|
tanu
|
1719005064WL003619
|
tanu
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
tanu
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHAJAPUR
|
MP-19-005-064-001/1074
(KAPALIYA)
|
1719005064NRG24150520230050424
|
16/05/2023
|
ravi
|
1719005064WL003619
|
ravi
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ravi
|
IDBI BANK(607095)
|
|
92
|
SHAJAPUR
|
MP-19-005-064-001/1076
(KAPALIYA)
|
1719005064NRG24150520230050426
|
16/05/2023
|
sona
|
1719005064WL003619
|
sona
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHAJAPUR
|
MP-19-005-064-001/1077
(KAPALIYA)
|
1719005064NRG24150520230050427
|
16/05/2023
|
soram bai
|
1719005064WL003619
|
soram bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sorambai
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHAJAPUR
|
MP-19-005-064-001/1085
(KAPALIYA)
|
1719005064NRG24150520230050432
|
16/05/2023
|
ishlam kha
|
1719005064WL003619
|
ishlam kha
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ishlamkha
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHAJAPUR
|
MP-19-005-064-001/1092
(KAPALIYA)
|
1719005064NRG24150520230050436
|
16/05/2023
|
jasoda bai
|
1719005064WL003619
|
jasoda bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jasodabai
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHAJAPUR
|
MP-19-005-064-001/1097
(KAPALIYA)
|
1719005064NRG24150520230050440
|
16/05/2023
|
rajesh
|
1719005064WL003619
|
rajesh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAJAPUR
|
MP-19-005-064-001/1110
(KAPALIYA)
|
1719005064NRG24150520230050444
|
16/05/2023
|
rajpal
|
1719005064WL003619
|
rajpal
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHAJAPUR
|
MP-19-005-064-001/1111
(KAPALIYA)
|
1719005064NRG24150520230050445
|
16/05/2023
|
dilip singh
|
1719005064WL003619
|
dilip singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHAJAPUR
|
MP-19-005-064-001/1128
(KAPALIYA)
|
1719005064NRG24150520230050449
|
16/05/2023
|
lokesh rathore
|
1719005064WL003619
|
lokesh rathore
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
lokeshrathore
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHAJAPUR
|
MP-19-005-064-001/1131
(KAPALIYA)
|
1719005064NRG24150520230050451
|
16/05/2023
|
sandhya rajput
|
1719005064WL003619
|
sandhya rajput
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sandhyarajput
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHAJAPUR
|
MP-19-005-064-001/1132
(KAPALIYA)
|
1719005064NRG24150520230050452
|
16/05/2023
|
DHARMENDRA SINGH
|
1719005064WL003619
|
DHARMENDRA SINGH
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAJAPUR
|
MP-19-005-064-001/1133
(KAPALIYA)
|
1719005064NRG24150520230050453
|
16/05/2023
|
LOKESH
|
1719005064WL003619
|
LOKESH
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
LOKESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHAJAPUR
|
MP-19-005-064-001/1137
(KAPALIYA)
|
1719005064NRG24150520230050455
|
16/05/2023
|
kanchan bai
|
1719005064WL003619
|
kanchan bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kanchanbai
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHAJAPUR
|
MP-19-005-064-001/1138
(KAPALIYA)
|
1719005064NRG24150520230050456
|
16/05/2023
|
rambabu
|
1719005064WL003619
|
rambabu
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAJAPUR
|
MP-19-005-064-001/1140
(KAPALIYA)
|
1719005064NRG24150520230050457
|
16/05/2023
|
rajpal singh
|
1719005064WL003619
|
rajpal singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAJAPUR
|
MP-19-005-064-001/226
(KAPALIYA)
|
1719005064NRG24150520230050460
|
16/05/2023
|
sanjay
|
1719005064WL003619
|
sanjay
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHAJAPUR
|
MP-19-005-064-001/282
(KAPALIYA)
|
1719005064NRG24150520230050462
|
16/05/2023
|
roopsingh
|
1719005064WL003619
|
roopsingh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHAJAPUR
|
MP-19-005-064-001/294
(KAPALIYA)
|
1719005064NRG24150520230050463
|
16/05/2023
|
mohan singh
|
1719005064WL003619
|
mohan singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHAJAPUR
|
MP-19-005-064-001/366
(KAPALIYA)
|
1719005064NRG24150520230050464
|
16/05/2023
|
unkar singh
|
1719005064WL003619
|
unkar singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
unkarsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAJAPUR
|
MP-19-005-064-001/426
(KAPALIYA)
|
1719005064NRG24150520230050466
|
16/05/2023
|
bhanvar singh go
|
1719005064WL003619
|
bhanvar singh go
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
bhanvarsinghgo
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAJAPUR
|
MP-19-005-064-001/446
(KAPALIYA)
|
1719005064NRG24150520230050467
|
16/05/2023
|
tophan singh
|
1719005064WL003619
|
tophan singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
tophansingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHAJAPUR
|
MP-19-005-064-001/458
(KAPALIYA)
|
1719005064NRG24150520230050468
|
16/05/2023
|
jaypal
|
1719005064WL003619
|
jaypal
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jaypal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SHAJAPUR
|
MP-19-005-064-001/638
(KAPALIYA)
|
1719005064NRG24150520230050469
|
16/05/2023
|
vijendra singh
|
1719005064WL003619
|
vijendra singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAJAPUR
|
MP-19-005-064-001/694
(KAPALIYA)
|
1719005064NRG24150520230050470
|
16/05/2023
|
bhupendra
|
1719005064WL003619
|
bhupendra
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
SHAJAPUR
|
MP-19-005-064-001/696
(KAPALIYA)
|
1719005064NRG24150520230050471
|
16/05/2023
|
kalusingh
|
1719005064WL003619
|
kalusingh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHAJAPUR
|
MP-19-005-064-001/700
(KAPALIYA)
|
1719005064NRG24150520230050472
|
16/05/2023
|
manoj rathor
|
1719005064WL003619
|
manoj rathor
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
manojrathor
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHAJAPUR
|
MP-19-005-064-001/705
(KAPALIYA)
|
1719005064NRG24150520230050473
|
16/05/2023
|
jagdish chavavda
|
1719005064WL003619
|
jagdish chavavda
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jagdishchavavda
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
118
|
SHAJAPUR
|
MP-19-005-064-001/714
(KAPALIYA)
|
1719005064NRG24150520230050474
|
16/05/2023
|
narendra
|
1719005064WL003619
|
narendra
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAJAPUR
|
MP-19-005-064-001/763
(KAPALIYA)
|
1719005064NRG24150520230050476
|
16/05/2023
|
jeevan singh
|
1719005064WL003619
|
jeevan singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAJAPUR
|
MP-19-005-064-001/788
(KAPALIYA)
|
1719005064NRG24150520230050477
|
16/05/2023
|
jivan
|
1719005064WL003619
|
jivan
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHAJAPUR
|
MP-19-005-064-001/832
(KAPALIYA)
|
1719005064NRG24150520230050479
|
16/05/2023
|
santosh bai r
|
1719005064WL003619
|
santosh bai r
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
santoshbair
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHAJAPUR
|
MP-19-005-064-001/833
(KAPALIYA)
|
1719005064NRG24150520230050480
|
16/05/2023
|
nima bai
|
1719005064WL003619
|
nima bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
nimabai
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAJAPUR
|
MP-19-005-064-001/835
(KAPALIYA)
|
1719005064NRG24150520230050481
|
16/05/2023
|
kamal prajapati
|
1719005064WL003619
|
kamal prajapati
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kamalprajapati
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAJAPUR
|
MP-19-005-064-001/838
(KAPALIYA)
|
1719005064NRG24150520230050482
|
16/05/2023
|
virendra singh
|
1719005064WL003619
|
virendra singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAJAPUR
|
MP-19-005-064-001/842
(KAPALIYA)
|
1719005064NRG24150520230050483
|
16/05/2023
|
kalusingh
|
1719005064WL003619
|
kalusingh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kalusingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAJAPUR
|
MP-19-005-064-001/843
(KAPALIYA)
|
1719005064NRG24150520230050484
|
16/05/2023
|
mohan singh
|
1719005064WL003619
|
mohan singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHAJAPUR
|
MP-19-005-064-001/845
(KAPALIYA)
|
1719005064NRG24150520230050485
|
16/05/2023
|
sersingh
|
1719005064WL003619
|
sersingh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sersingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHAJAPUR
|
MP-19-005-064-001/846
(KAPALIYA)
|
1719005064NRG24140520230050019
|
16/05/2023
|
bhuri bai
|
1719005064WL003585
|
bhuri bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHAJAPUR
|
MP-19-005-064-001/849
(KAPALIYA)
|
1719005064NRG24140520230050020
|
16/05/2023
|
reena rajput
|
1719005064WL003585
|
reena rajput
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
reenarajput
|
BANK OF BARODA(606985)
|
|
130
|
SHAJAPUR
|
MP-19-005-064-001/850
(KAPALIYA)
|
1719005064NRG24140520230050021
|
16/05/2023
|
balusingh
|
1719005064WL003585
|
balusingh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
balusingh
|
CANARA BANK(508532)
|
|
131
|
SHAJAPUR
|
MP-19-005-064-001/852
(KAPALIYA)
|
1719005064NRG24140520230050022
|
16/05/2023
|
ashok kumar sharma
|
1719005064WL003585
|
ashok kumar sharma
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ashokkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHAJAPUR
|
MP-19-005-064-001/858
(KAPALIYA)
|
1719005064NRG24140520230050023
|
16/05/2023
|
rina bai
|
1719005064WL003585
|
rina bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rinabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHAJAPUR
|
MP-19-005-064-001/862
(KAPALIYA)
|
1719005064NRG24140520230050024
|
16/05/2023
|
ASALAM kha
|
1719005064WL003585
|
ASALAM kha
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ASALAMkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAJAPUR
|
MP-19-005-064-001/864
(KAPALIYA)
|
1719005064NRG24140520230050025
|
16/05/2023
|
meraj bi
|
1719005064WL003585
|
meraj bi
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
merajbi
|
UNION BANK OF INDIA(508500)
|
|
135
|
SHAJAPUR
|
MP-19-005-064-001/866
(KAPALIYA)
|
1719005064NRG24140520230050026
|
16/05/2023
|
rahisa bi
|
1719005064WL003585
|
rahisa bi
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rahisabi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHAJAPUR
|
MP-19-005-064-001/867
(KAPALIYA)
|
1719005064NRG24140520230050027
|
16/05/2023
|
banu bi
|
1719005064WL003585
|
banu bi
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
banubi
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHAJAPUR
|
MP-19-005-064-001/870
(KAPALIYA)
|
1719005064NRG24140520230050028
|
16/05/2023
|
lakhan patidar
|
1719005064WL003585
|
lakhan patidar
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
lakhanpatidar
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHAJAPUR
|
MP-19-005-064-001/916
(KAPALIYA)
|
1719005064NRG24140520230050029
|
16/05/2023
|
azeej kha
|
1719005064WL003585
|
azeej kha
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
azeejkha
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAJAPUR
|
MP-19-005-064-001/918
(KAPALIYA)
|
1719005064NRG24140520230050030
|
16/05/2023
|
niyajan bi
|
1719005064WL003585
|
niyajan bi
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
niyajanbi
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHAJAPUR
|
MP-19-005-064-001/919
(KAPALIYA)
|
1719005064NRG24140520230050031
|
16/05/2023
|
kamlesh varma
|
1719005064WL003585
|
kamlesh varma
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kamleshvarma
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHAJAPUR
|
MP-19-005-064-001/922
(KAPALIYA)
|
1719005064NRG24140520230050032
|
16/05/2023
|
jivan b
|
1719005064WL003585
|
jivan b
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jivanb
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHAJAPUR
|
MP-19-005-064-001/924
(KAPALIYA)
|
1719005064NRG24140520230050033
|
16/05/2023
|
ramkanya bai
|
1719005064WL003585
|
ramkanya bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHAJAPUR
|
MP-19-005-064-001/927
(KAPALIYA)
|
1719005064NRG24140520230050035
|
16/05/2023
|
kalu singh
|
1719005064WL003585
|
kalu singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHAJAPUR
|
MP-19-005-064-001/929
(KAPALIYA)
|
1719005064NRG24140520230050036
|
16/05/2023
|
manu bai
|
1719005064WL003585
|
manu bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
manubai
|
UNION BANK OF INDIA(508500)
|
|
145
|
SHAJAPUR
|
MP-19-005-064-001/941
(KAPALIYA)
|
1719005064NRG24140520230050039
|
16/05/2023
|
balram singh
|
1719005064WL003585
|
balram singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHAJAPUR
|
MP-19-005-064-001/942
(KAPALIYA)
|
1719005064NRG24140520230050040
|
16/05/2023
|
radha bai
|
1719005064WL003585
|
radha bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHAJAPUR
|
MP-19-005-064-001/951
(KAPALIYA)
|
1719005064NRG24140520230050042
|
16/05/2023
|
mohammad
|
1719005064WL003585
|
mohammad
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
mohammad
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHAJAPUR
|
MP-19-005-064-001/954
(KAPALIYA)
|
1719005064NRG24140520230050043
|
16/05/2023
|
atul khan
|
1719005064WL003585
|
atul khan
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
atulkhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHAJAPUR
|
MP-19-005-064-001/956
(KAPALIYA)
|
1719005064NRG24140520230050044
|
16/05/2023
|
amajad kha
|
1719005064WL003585
|
amajad kha
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
amajadkha
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHAJAPUR
|
MP-19-005-064-001/958
(KAPALIYA)
|
1719005064NRG24140520230050046
|
16/05/2023
|
sakir
|
1719005064WL003585
|
sakir
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sakir
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHAJAPUR
|
MP-19-005-064-001/961
(KAPALIYA)
|
1719005064NRG24140520230050048
|
16/05/2023
|
radha bai
|
1719005064WL003585
|
radha bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHAJAPUR
|
MP-19-005-064-001/962
(KAPALIYA)
|
1719005064NRG24140520230050049
|
16/05/2023
|
santosh bai
|
1719005064WL003585
|
santosh bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
santoshbai
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHAJAPUR
|
MP-19-005-064-001/964
(KAPALIYA)
|
1719005064NRG24140520230050050
|
16/05/2023
|
pavitra bai
|
1719005064WL003585
|
pavitra bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHAJAPUR
|
MP-19-005-064-001/965
(KAPALIYA)
|
1719005064NRG24140520230050051
|
16/05/2023
|
sugan bai
|
1719005064WL003585
|
sugan bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHAJAPUR
|
MP-19-005-064-001/970
(KAPALIYA)
|
1719005064NRG24140520230050053
|
16/05/2023
|
devendra
|
1719005064WL003585
|
devendra
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHAJAPUR
|
MP-19-005-064-001/980
(KAPALIYA)
|
1719005064NRG24140520230050054
|
16/05/2023
|
komal
|
1719005064WL003585
|
komal
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHAJAPUR
|
MP-19-005-064-001/981
(KAPALIYA)
|
1719005064NRG24140520230050055
|
16/05/2023
|
sanju bai
|
1719005064WL003585
|
sanju bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAJAPUR
|
MP-19-005-064-001/982
(KAPALIYA)
|
1719005064NRG24140520230050056
|
16/05/2023
|
misar bai
|
1719005064WL003585
|
misar bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
misarbai
|
UNION BANK OF INDIA(508500)
|
|
159
|
SHAJAPUR
|
MP-19-005-064-001/992
(KAPALIYA)
|
1719005064NRG24140520230050058
|
16/05/2023
|
mahesh
|
1719005064WL003585
|
mahesh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHAJAPUR
|
MP-19-005-064-001/993
(KAPALIYA)
|
1719005064NRG24140520230050059
|
16/05/2023
|
rajendra singh
|
1719005064WL003585
|
rajendra singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHAJAPUR
|
MP-19-005-064-001/994
(KAPALIYA)
|
1719005064NRG24140520230050060
|
16/05/2023
|
rameshchand
|
1719005064WL003585
|
rameshchand
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rameshchand
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHAJAPUR
|
MP-19-005-064-001/997
(KAPALIYA)
|
1719005064NRG24140520230050061
|
16/05/2023
|
rajendra singh
|
1719005064WL003585
|
rajendra singh
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
163
|
SHAJAPUR
|
MP-19-005-015-002/499
(PIPLODA)
|
1719005000NRG24160520230054116
|
16/05/2023
|
mahesh
|
1719005WL003833
|
mahesh
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
mahesh
|
CANARA BANK(508532)
|
|
164
|
SHAJAPUR
|
MP-19-005-084-001/362-A
(PACHOLABANHAL)
|
1719005084NRG24160520230053606
|
16/05/2023
|
JASHWANT SINGH
|
1719005084WL003804
|
JASHWANT SINGH
|
00468
|
UBIN0536466
|
280
|
280
|
Processed
|
20/05/2023
|
|
787167913
|
|
JASHWANTSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
165
|
SHAJAPUR
|
MP-19-005-064-001/1070
(KAPALIYA)
|
1719005064NRG24150520230050422
|
16/05/2023
|
rasul kha
|
1719005064WL003619
|
rasul kha
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rasulkha
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAJAPUR
|
MP-19-005-064-001/1071
(KAPALIYA)
|
1719005064NRG24150520230050423
|
16/05/2023
|
balchand
|
1719005064WL003619
|
balchand
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
balchand
|
BANK OF BARODA(606985)
|
|
167
|
SHAJAPUR
|
MP-19-005-064-001/1079
(KAPALIYA)
|
1719005064NRG24150520230050428
|
16/05/2023
|
santosh chavda
|
1719005064WL003619
|
santosh chavda
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
santoshchavda
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHAJAPUR
|
MP-19-005-064-001/1080
(KAPALIYA)
|
1719005064NRG24150520230050429
|
16/05/2023
|
sima bai
|
1719005064WL003619
|
sima bai
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
simabai
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHAJAPUR
|
MP-19-005-064-001/1088
(KAPALIYA)
|
1719005064NRG24150520230050434
|
16/05/2023
|
ganesh chodhari
|
1719005064WL003619
|
ganesh chodhari
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
ganeshchodhari
|
INDUSIND BANK(607189)
|
|
170
|
SHAJAPUR
|
MP-19-005-064-001/1091
(KAPALIYA)
|
1719005064NRG24150520230050435
|
16/05/2023
|
omprakash
|
1719005064WL003619
|
omprakash
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHAJAPUR
|
MP-19-005-064-001/1113
(KAPALIYA)
|
1719005064NRG24150520230050446
|
16/05/2023
|
jitendra singh
|
1719005064WL003619
|
jitendra singh
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
jitendrasingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHAJAPUR
|
MP-19-005-064-001/1124
(KAPALIYA)
|
1719005064NRG24150520230050447
|
16/05/2023
|
vinod malviya
|
1719005064WL003619
|
vinod malviya
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
vinodmalviya
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHAJAPUR
|
MP-19-005-064-001/1129
(KAPALIYA)
|
1719005064NRG24150520230050450
|
16/05/2023
|
gajendra singh
|
1719005064WL003619
|
gajendra singh
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
gajendrasingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHAJAPUR
|
MP-19-005-064-001/1134
(KAPALIYA)
|
1719005064NRG24150520230050454
|
16/05/2023
|
rajendra chawda
|
1719005064WL003619
|
rajendra chawda
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
rajendrachawda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
175
|
SHAJAPUR
|
MP-19-005-064-001/1095
(KAPALIYA)
|
1719005064NRG24150520230050439
|
16/05/2023
|
balusingh
|
1719005064WL003619
|
balusingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SHAJAPUR
|
MP-19-005-064-001/926
(KAPALIYA)
|
1719005064NRG24140520230050034
|
16/05/2023
|
sumer singh
|
1719005064WL003585
|
sumer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SHAJAPUR
|
MP-19-005-064-001/937
(KAPALIYA)
|
1719005064NRG24140520230050037
|
16/05/2023
|
anil
|
1719005064WL003585
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHAJAPUR
|
MP-19-005-064-001/938
(KAPALIYA)
|
1719005064NRG24140520230050038
|
16/05/2023
|
sanju rathore
|
1719005064WL003585
|
sanju rathore
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
sanjurathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHAJAPUR
|
MP-19-005-064-001/946
(KAPALIYA)
|
1719005064NRG24140520230050041
|
16/05/2023
|
dharmendra chavada
|
1719005064WL003585
|
dharmendra chavada
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167913
|
|
dharmendrachavada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
180
|
SHAJAPUR
|
MP-19-005-015-002/297
(PIPLODA)
|
1719005000NRG24160520230054106
|
16/05/2023
|
jasoda bai
|
1719005WL003833
|
jasoda bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167913
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAJAPUR
|
MP-19-005-015-002/633
(PIPLODA)
|
1719005015NRG24160520230053685
|
16/05/2023
|
soram bai
|
1719005015WL003806
|
soram bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167913
|
|
sorambai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206209
|
206209
|
|
|
|
|
|
|
|