|
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
|
SHUJALPUR
|
MP-19-007-014-001/106
(CHAPADIYA)
|
1719007076NRG24190120240503065
|
19/01/2024
|
PRITAM SINGH
|
1719007076WL041069
|
PRITAM SINGH
|
00045
|
BARB0SHUJAL
|
243
|
243
|
Processed
|
28/03/2024
|
|
039300982
|
|
PRITAMSINGH
|
BANK OF BARODA(606985)
|
|
2
|
SHUJALPUR
|
MP-19-007-057-001/137
(DUGDHA)
|
1719007057NRG24190120240503402
|
19/01/2024
|
Koushalya
|
1719007057WL041091
|
Koushalya
|
00045
|
BARB0SHUJAL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
Koushalya
|
BANK OF BARODA(606985)
|
|
3
|
SHUJALPUR
|
MP-19-007-057-001/137
(DUGDHA)
|
1719007057NRG24190120240503401
|
19/01/2024
|
Rahul Rajput
|
1719007057WL041091
|
Rahul Rajput
|
00045
|
BARB0SHUJAL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
RahulRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHUJALPUR
|
MP-19-007-057-001/140
(DUGDHA)
|
1719007057NRG24190120240503398
|
19/01/2024
|
Rekha BAI
|
1719007057WL041090
|
Rekha BAI
|
00045
|
BARB0SHUJAL
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
RekhaBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHUJALPUR
|
MP-19-007-067-001/107
(AJNAI)
|
1719007067NRG24190120240502558
|
19/01/2024
|
dinesh mewada
|
1719007067WL041030
|
dinesh mewada
|
00045
|
BARB0SHUJAL
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
dineshmewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
SHUJALPUR
|
MP-19-007-067-001/146
(AJNAI)
|
1719007067NRG24190120240502562
|
19/01/2024
|
URMILA BAI
|
1719007067WL041030
|
URMILA BAI
|
00045
|
BARB0SHUJAL
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300982
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHUJALPUR
|
MP-19-007-067-001/155
(AJNAI)
|
1719007067NRG24190120240502563
|
19/01/2024
|
lakhan
|
1719007067WL041030
|
lakhan
|
00045
|
BARB0SHUJAL
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
8
|
SHUJALPUR
|
MP-19-007-067-001/155
(AJNAI)
|
1719007067NRG24190120240502564
|
19/01/2024
|
Sangita
|
1719007067WL041030
|
Sangita
|
00045
|
BARB0SHUJAL
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
9
|
SHUJALPUR
|
MP-19-007-067-001/186
(AJNAI)
|
1719007067NRG24190120240502569
|
19/01/2024
|
hemraj
|
1719007067WL041030
|
hemraj
|
00045
|
BARB0SHUJAL
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
10
|
SHUJALPUR
|
MP-19-007-037-001/202
(TITWAS)
|
1719007037NRG24180120240502436
|
19/01/2024
|
Hari Prasad
|
1719007037WL041021
|
Hari Prasad
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
HariPrasad
|
BANK OF INDIA(508505)
|
|
11
|
SHUJALPUR
|
MP-19-007-038-001/107
(LAHARKHEDA)
|
1719007038NRG24190120240502907
|
19/01/2024
|
mamta bai
|
1719007038WL041049
|
mamta bai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHUJALPUR
|
MP-19-007-038-001/107
(LAHARKHEDA)
|
1719007038NRG24190120240502906
|
19/01/2024
|
ramcharan
|
1719007038WL041049
|
ramcharan
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
29/03/2024
|
|
039300982
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHUJALPUR
|
MP-19-007-038-001/124
(LAHARKHEDA)
|
1719007038NRG24190120240502908
|
19/01/2024
|
raisingh
|
1719007038WL041049
|
raisingh
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
raisingh
|
BANK OF INDIA(508505)
|
|
14
|
SHUJALPUR
|
MP-19-007-038-001/124
(LAHARKHEDA)
|
1719007038NRG24190120240502909
|
19/01/2024
|
urmila bai varma
|
1719007038WL041049
|
urmila bai varma
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
urmilabaivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHUJALPUR
|
MP-19-007-038-001/125
(LAHARKHEDA)
|
1719007038NRG24190120240502911
|
19/01/2024
|
mansabai
|
1719007038WL041049
|
mansabai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
mansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHUJALPUR
|
MP-19-007-038-001/125
(LAHARKHEDA)
|
1719007038NRG24190120240502910
|
19/01/2024
|
ramprasad
|
1719007038WL041049
|
ramprasad
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHUJALPUR
|
MP-19-007-038-001/126
(LAHARKHEDA)
|
1719007038NRG24190120240502913
|
19/01/2024
|
Hemlata bai
|
1719007038WL041049
|
Hemlata bai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
Hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHUJALPUR
|
MP-19-007-038-001/138
(LAHARKHEDA)
|
1719007038NRG24190120240502915
|
19/01/2024
|
Bhagwati bai
|
1719007038WL041049
|
Bhagwati bai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHUJALPUR
|
MP-19-007-038-001/138
(LAHARKHEDA)
|
1719007038NRG24190120240502914
|
19/01/2024
|
Tulsiram yadav
|
1719007038WL041049
|
Tulsiram yadav
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
Tulsiramyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
20
|
SHUJALPUR
|
MP-19-007-038-001/158
(LAHARKHEDA)
|
1719007038NRG24190120240502916
|
19/01/2024
|
Lakhansingh
|
1719007038WL041049
|
Lakhansingh
|
00048
|
BKID0009554
|
12
|
12
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHUJALPUR
|
MP-19-007-038-001/158
(LAHARKHEDA)
|
1719007038NRG24190120240502917
|
19/01/2024
|
sanju bai yadav
|
1719007038WL041049
|
sanju bai yadav
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
sanjubaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHUJALPUR
|
MP-19-007-038-001/228
(LAHARKHEDA)
|
1719007038NRG24190120240502921
|
19/01/2024
|
komal bai
|
1719007038WL041049
|
komal bai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHUJALPUR
|
MP-19-007-038-001/228
(LAHARKHEDA)
|
1719007038NRG24190120240502920
|
19/01/2024
|
vishnu
|
1719007038WL041049
|
vishnu
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
24
|
SHUJALPUR
|
MP-19-007-038-001/38
(LAHARKHEDA)
|
1719007038NRG24190120240502922
|
19/01/2024
|
purushottam sain
|
1719007038WL041049
|
purushottam sain
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
purushottamsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHUJALPUR
|
MP-19-007-038-001/38
(LAHARKHEDA)
|
1719007038NRG24190120240502923
|
19/01/2024
|
rinku bai sen
|
1719007038WL041049
|
rinku bai sen
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
rinkubaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHUJALPUR
|
MP-19-007-067-001/107
(AJNAI)
|
1719007067NRG24190120240502559
|
19/01/2024
|
REKHA BAI
|
1719007067WL041030
|
REKHA BAI
|
00048
|
BKID0009554
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHUJALPUR
|
MP-19-007-067-001/156
(AJNAI)
|
1719007067NRG24190120240502566
|
19/01/2024
|
arjun mewada
|
1719007067WL041030
|
arjun mewada
|
00048
|
BKID0009554
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
arjunmewada
|
BANK OF INDIA(508505)
|
|
28
|
SHUJALPUR
|
MP-19-007-067-001/198-A
(AJNAI)
|
1719007067NRG24190120240502571
|
19/01/2024
|
durga mewada
|
1719007067WL041030
|
durga mewada
|
00048
|
BKID0009554
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300982
|
|
durgamewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
29
|
SHUJALPUR
|
MP-19-007-027-001/141
(HADLAYKALAN)
|
1719007027NRG24190120240503085
|
19/01/2024
|
MAKHANGIR
|
1719007027WL041073
|
MAKHANGIR
|
00089
|
CBIN0280779
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
MAKHANGIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHUJALPUR
|
MP-19-007-027-001/227
(HADLAYKALAN)
|
1719007027NRG24190120240503245
|
19/01/2024
|
JAGDISH
|
1719007027WL041079
|
JAGDISH
|
00089
|
CBIN0280779
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHUJALPUR
|
MP-19-007-027-001/231
(HADLAYKALAN)
|
1719007027NRG24190120240503246
|
19/01/2024
|
GULABSINGH
|
1719007027WL041079
|
GULABSINGH
|
00089
|
CBIN0280779
|
8
|
8
|
Processed
|
29/03/2024
|
|
039300982
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHUJALPUR
|
MP-19-007-027-001/269
(HADLAYKALAN)
|
1719007027NRG24190120240503255
|
19/01/2024
|
KANTAPRASAD
|
1719007027WL041079
|
KANTAPRASAD
|
00089
|
CBIN0280779
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
KANTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHUJALPUR
|
MP-19-007-027-001/621
(HADLAYKALAN)
|
1719007027NRG24190120240503119
|
19/01/2024
|
RADHA BAI
|
1719007027WL041073
|
RADHA BAI
|
00089
|
CBIN0280779
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
RADHABAI
|
HDFC BANK LTD(607152)
|
|
34
|
SHUJALPUR
|
MP-19-007-067-001/156
(AJNAI)
|
1719007067NRG24190120240502565
|
19/01/2024
|
umrao singh
|
1719007067WL041030
|
umrao singh
|
00089
|
CBIN0280779
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
umraosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
SHUJALPUR
|
MP-19-007-067-001/233
(AJNAI)
|
1719007067NRG24190120240502574
|
19/01/2024
|
KRIPAL SINGH
|
1719007067WL041030
|
KRIPAL SINGH
|
00089
|
CBIN0280779
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300982
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHUJALPUR
|
MP-19-007-071-001/155
(BATWADI)
|
1719007071NRG24190120240502578
|
19/01/2024
|
Anita Anjana
|
1719007071WL041032
|
Anita Anjana
|
00089
|
CBIN0280779
|
2
|
2
|
Processed
|
29/03/2024
|
|
039300982
|
|
AnitaAnjana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59
|
59
|
|
|
|
|
|
|
|
|
37
|
SHUJALPUR
|
MP-19-007-057-001/47
(DUGDHA)
|
1719007057NRG24190120240503400
|
19/01/2024
|
GOVIND SINGH
|
1719007057WL041090
|
GOVIND SINGH
|
00089
|
CBIN0283366
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
SHUJALPUR
|
MP-19-007-027-001/118
(HADLAYKALAN)
|
1719007027NRG24190120240503230
|
19/01/2024
|
OMPRAKASH PARMAR
|
1719007027WL041079
|
OMPRAKASH PARMAR
|
00114
|
CBIN0MPDCBH
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
OMPRAKASHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
39
|
SHUJALPUR
|
MP-19-007-037-001/140
(TITWAS)
|
1719007037NRG24180120240502435
|
19/01/2024
|
Yogendra
|
1719007037WL041021
|
Yogendra
|
00152
|
HDFC0001057
|
5
|
5
|
Processed
|
28/03/2024
|
|
039300982
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
40
|
SHUJALPUR
|
MP-19-007-054-002/611-B
(MORTAKEWADI)
|
1719007054NRG24190120240502990
|
19/01/2024
|
Kavita santosh kumar
|
1719007054WL041055
|
Kavita santosh kumar
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
Kavitasantoshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SHUJALPUR
|
MP-19-007-014-001/10
(CHAPADIYA)
|
1719007076NRG24190120240503064
|
19/01/2024
|
PIRU LAL
|
1719007076WL041069
|
PIRU LAL
|
00415
|
SBIN0012190
|
243
|
243
|
Processed
|
28/03/2024
|
|
039300982
|
|
PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHUJALPUR
|
MP-19-007-027-001/201
(HADLAYKALAN)
|
1719007027NRG24190120240503239
|
19/01/2024
|
ROSHAN SINGH BHIL
|
1719007027WL041079
|
ROSHAN SINGH BHIL
|
00415
|
SBIN0012190
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
ROSHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHUJALPUR
|
MP-19-007-067-001/11
(AJNAI)
|
1719007067NRG24190120240502560
|
19/01/2024
|
RUKHMA BAI
|
1719007067WL041030
|
RUKHMA BAI
|
00415
|
SBIN0012190
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHUJALPUR
|
MP-19-007-067-001/127
(AJNAI)
|
1719007067NRG24190120240502561
|
19/01/2024
|
sumantra bai
|
1719007067WL041030
|
sumantra bai
|
00415
|
SBIN0012190
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300982
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHUJALPUR
|
MP-19-007-067-001/163
(AJNAI)
|
1719007067NRG24190120240502567
|
19/01/2024
|
KRPALSINGH
|
1719007067WL041030
|
KRPALSINGH
|
00415
|
SBIN0012190
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
KRPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHUJALPUR
|
MP-19-007-067-001/163
(AJNAI)
|
1719007067NRG24190120240502568
|
19/01/2024
|
SUNITA BAI MEWADA
|
1719007067WL041030
|
SUNITA BAI MEWADA
|
00415
|
SBIN0012190
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
SUNITABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHUJALPUR
|
MP-19-007-067-001/194-B
(AJNAI)
|
1719007067NRG24190120240502570
|
19/01/2024
|
govind
|
1719007067WL041030
|
govind
|
00415
|
SBIN0012190
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHUJALPUR
|
MP-19-007-067-001/22
(AJNAI)
|
1719007067NRG24190120240502572
|
19/01/2024
|
Suraj
|
1719007067WL041030
|
Suraj
|
00415
|
SBIN0012190
|
1
|
1
|
Processed
|
28/03/2024
|
|
039300982
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHUJALPUR
|
MP-19-007-067-001/222-A
(AJNAI)
|
1719007067NRG24190120240502573
|
19/01/2024
|
PREM SINGH
|
1719007067WL041030
|
PREM SINGH
|
00415
|
SBIN0012190
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
50
|
SHUJALPUR
|
MP-19-007-038-001/159
(LAHARKHEDA)
|
1719007038NRG24190120240502918
|
19/01/2024
|
SURAJ SINGH YADAV
|
1719007038WL041049
|
SURAJ SINGH YADAV
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
SURAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHUJALPUR
|
MP-19-007-057-001/87-A
(DUGDHA)
|
1719007057NRG24190120240503403
|
19/01/2024
|
Kedar Singh suryavanshi
|
1719007057WL041091
|
Kedar Singh suryavanshi
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039300982
|
|
KedarSinghsuryavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
SHUJALPUR
|
MP-19-007-054-002/235
(MORTAKEWADI)
|
1719007054NRG24190120240502968
|
19/01/2024
|
laxmi bai
|
1719007054WL041055
|
laxmi bai
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHUJALPUR
|
MP-19-007-054-002/269
(MORTAKEWADI)
|
1719007054NRG24190120240502970
|
19/01/2024
|
dipak
|
1719007054WL041055
|
dipak
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHUJALPUR
|
MP-19-007-054-002/269
(MORTAKEWADI)
|
1719007054NRG24190120240502969
|
19/01/2024
|
rekha
|
1719007054WL041055
|
rekha
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHUJALPUR
|
MP-19-007-054-002/31
(MORTAKEWADI)
|
1719007054NRG24190120240502971
|
19/01/2024
|
bhaverlal
|
1719007054WL041055
|
bhaverlal
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
bhaverlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHUJALPUR
|
MP-19-007-054-002/31
(MORTAKEWADI)
|
1719007054NRG24190120240502972
|
19/01/2024
|
ravi
|
1719007054WL041055
|
ravi
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
ravi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
57
|
SHUJALPUR
|
MP-19-007-054-002/34
(MORTAKEWADI)
|
1719007054NRG24190120240502973
|
19/01/2024
|
SHIV LAL
|
1719007054WL041055
|
SHIV LAL
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
SHIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHUJALPUR
|
MP-19-007-054-002/366
(MORTAKEWADI)
|
1719007054NRG24190120240502974
|
19/01/2024
|
bhagvati bai
|
1719007054WL041055
|
bhagvati bai
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHUJALPUR
|
MP-19-007-054-002/454
(MORTAKEWADI)
|
1719007054NRG24190120240502978
|
19/01/2024
|
hajarilal
|
1719007054WL041055
|
hajarilal
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHUJALPUR
|
MP-19-007-054-002/470
(MORTAKEWADI)
|
1719007054NRG24190120240502980
|
19/01/2024
|
gorilal
|
1719007054WL041055
|
gorilal
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
gorilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
61
|
SHUJALPUR
|
MP-19-007-054-002/470
(MORTAKEWADI)
|
1719007054NRG24190120240502981
|
19/01/2024
|
kanchan bai
|
1719007054WL041055
|
kanchan bai
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHUJALPUR
|
MP-19-007-054-002/470
(MORTAKEWADI)
|
1719007054NRG24190120240502979
|
19/01/2024
|
pavitra bai
|
1719007054WL041055
|
pavitra bai
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHUJALPUR
|
MP-19-007-054-002/476-A
(MORTAKEWADI)
|
1719007054NRG24190120240502983
|
19/01/2024
|
dev bai
|
1719007054WL041055
|
dev bai
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHUJALPUR
|
MP-19-007-054-002/610-B
(MORTAKEWADI)
|
1719007054NRG24190120240502989
|
19/01/2024
|
jyoti
|
1719007054WL041055
|
jyoti
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHUJALPUR
|
MP-19-007-054-002/618-A
(MORTAKEWADI)
|
1719007054NRG24190120240502991
|
19/01/2024
|
gyansingh gulabsingh dang
|
1719007054WL041055
|
gyansingh gulabsingh dang
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
gyansinghgulabsinghdang
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHUJALPUR
|
MP-19-007-054-002/632
(MORTAKEWADI)
|
1719007054NRG24190120240502993
|
19/01/2024
|
chabilal
|
1719007054WL041055
|
chabilal
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
chabilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHUJALPUR
|
MP-19-007-054-002/632
(MORTAKEWADI)
|
1719007054NRG24190120240502992
|
19/01/2024
|
raysingh
|
1719007054WL041055
|
raysingh
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
68
|
SHUJALPUR
|
MP-19-007-054-002/645
(MORTAKEWADI)
|
1719007054NRG24190120240502994
|
19/01/2024
|
dolatsingh
|
1719007054WL041055
|
dolatsingh
|
00415
|
SBIN0030186
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
69
|
SHUJALPUR
|
MP-19-007-038-001/159-A
(LAHARKHEDA)
|
1719007038NRG24190120240502919
|
19/01/2024
|
resham bai
|
1719007038WL041049
|
resham bai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
70
|
SHUJALPUR
|
MP-19-007-043-001/88-A
(RICHHODA)
|
1719007000NRG24190120240503028
|
19/01/2024
|
DINESH
|
1719007WL041060
|
DINESH
|
00415
|
SBIN0030213
|
221
|
221
|
Processed
|
28/03/2024
|
|
039300982
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHUJALPUR
|
MP-19-007-057-001/36
(DUGDHA)
|
1719007057NRG24190120240503399
|
19/01/2024
|
ANTAR BAI
|
1719007057WL041090
|
ANTAR BAI
|
00415
|
SBIN0030213
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
ANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHUJALPUR
|
MP-19-007-072-001/31
(MAYAPUR)
|
1719007072NRG24190120240502966
|
19/01/2024
|
Bane Singh Jatav
|
1719007072WL041054
|
Bane Singh Jatav
|
00415
|
SBIN0030213
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300982
|
|
BaneSinghJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
SHUJALPUR
|
MP-19-007-027-001/120
(HADLAYKALAN)
|
1719007027NRG24190120240503232
|
19/01/2024
|
CHAGAN MALVIYA
|
1719007027WL041079
|
CHAGAN MALVIYA
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
CHAGANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHUJALPUR
|
MP-19-007-027-001/120
(HADLAYKALAN)
|
1719007027NRG24190120240503231
|
19/01/2024
|
kamal singh
|
1719007027WL041079
|
kamal singh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHUJALPUR
|
MP-19-007-027-001/127
(HADLAYKALAN)
|
1719007027NRG24190120240503233
|
19/01/2024
|
anokhilal
|
1719007027WL041079
|
anokhilal
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHUJALPUR
|
MP-19-007-027-001/127
(HADLAYKALAN)
|
1719007027NRG24190120240503234
|
19/01/2024
|
sajan bai
|
1719007027WL041079
|
sajan bai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHUJALPUR
|
MP-19-007-027-001/128
(HADLAYKALAN)
|
1719007027NRG24190120240503235
|
19/01/2024
|
devraj malviya
|
1719007027WL041079
|
devraj malviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
devrajmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHUJALPUR
|
MP-19-007-027-001/140
(HADLAYKALAN)
|
1719007027NRG24190120240503083
|
19/01/2024
|
DEVKARAN
|
1719007027WL041073
|
DEVKARAN
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHUJALPUR
|
MP-19-007-027-001/140
(HADLAYKALAN)
|
1719007027NRG24190120240503082
|
19/01/2024
|
DEVKARAN
|
1719007027WL041073
|
DEVKARAN
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
DEVKARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
SHUJALPUR
|
MP-19-007-027-001/141
(HADLAYKALAN)
|
1719007027NRG24190120240503084
|
19/01/2024
|
MAKHANGIR
|
1719007027WL041073
|
MAKHANGIR
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
29/03/2024
|
|
039300982
|
|
MAKHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHUJALPUR
|
MP-19-007-027-001/148
(HADLAYKALAN)
|
1719007027NRG24190120240503086
|
19/01/2024
|
LAKHAN SINGH
|
1719007027WL041073
|
LAKHAN SINGH
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHUJALPUR
|
MP-19-007-027-001/148
(HADLAYKALAN)
|
1719007027NRG24190120240503087
|
19/01/2024
|
PAVITRA BAI
|
1719007027WL041073
|
PAVITRA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHUJALPUR
|
MP-19-007-027-001/152
(HADLAYKALAN)
|
1719007027NRG24190120240503088
|
19/01/2024
|
madan bamniya
|
1719007027WL041073
|
madan bamniya
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
madanbamniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHUJALPUR
|
MP-19-007-027-001/152
(HADLAYKALAN)
|
1719007027NRG24190120240503089
|
19/01/2024
|
rambha bai
|
1719007027WL041073
|
rambha bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
rambhabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHUJALPUR
|
MP-19-007-027-001/154
(HADLAYKALAN)
|
1719007027NRG24190120240503236
|
19/01/2024
|
kamal singh
|
1719007027WL041079
|
kamal singh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHUJALPUR
|
MP-19-007-027-001/160
(HADLAYKALAN)
|
1719007027NRG24190120240503091
|
19/01/2024
|
chandrakalan bai
|
1719007027WL041073
|
chandrakalan bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
chandrakalanbai
|
HDFC BANK LTD(607152)
|
|
87
|
SHUJALPUR
|
MP-19-007-027-001/160
(HADLAYKALAN)
|
1719007027NRG24190120240503090
|
19/01/2024
|
ghishilal prajapt
|
1719007027WL041073
|
ghishilal prajapt
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
28/03/2024
|
|
039300982
|
|
ghishilalprajapt
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHUJALPUR
|
MP-19-007-027-001/162
(HADLAYKALAN)
|
1719007027NRG24190120240503237
|
19/01/2024
|
RAMESHCHANDRA
|
1719007027WL041079
|
RAMESHCHANDRA
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHUJALPUR
|
MP-19-007-027-001/177
(HADLAYKALAN)
|
1719007027NRG24190120240503092
|
19/01/2024
|
SHAKUNTALA BAI
|
1719007027WL041073
|
SHAKUNTALA BAI
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
SHAKUNTALABAI
|
HDFC BANK LTD(607152)
|
|
90
|
SHUJALPUR
|
MP-19-007-027-001/178
(HADLAYKALAN)
|
1719007027NRG24190120240503238
|
19/01/2024
|
durgaprasad parmar
|
1719007027WL041079
|
durgaprasad parmar
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
durgaprasadparmar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHUJALPUR
|
MP-19-007-027-001/181
(HADLAYKALAN)
|
1719007027NRG24190120240503093
|
19/01/2024
|
suresh chandra suryvanshi
|
1719007027WL041073
|
suresh chandra suryvanshi
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
sureshchandrasuryvanshi
|
INDUSIND BANK(607189)
|
|
92
|
SHUJALPUR
|
MP-19-007-027-001/194
(HADLAYKALAN)
|
1719007027NRG24190120240503094
|
19/01/2024
|
RAJESH
|
1719007027WL041073
|
RAJESH
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHUJALPUR
|
MP-19-007-027-001/194
(HADLAYKALAN)
|
1719007027NRG24190120240503095
|
19/01/2024
|
satish
|
1719007027WL041073
|
satish
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHUJALPUR
|
MP-19-007-027-001/202
(HADLAYKALAN)
|
1719007027NRG24190120240503240
|
19/01/2024
|
BALRAM MALVIYA
|
1719007027WL041079
|
BALRAM MALVIYA
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
BALRAMMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
95
|
SHUJALPUR
|
MP-19-007-027-001/202
(HADLAYKALAN)
|
1719007027NRG24190120240503241
|
19/01/2024
|
seeta bai
|
1719007027WL041079
|
seeta bai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHUJALPUR
|
MP-19-007-027-001/221
(HADLAYKALAN)
|
1719007027NRG24190120240503242
|
19/01/2024
|
DHARAM SINGH
|
1719007027WL041079
|
DHARAM SINGH
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHUJALPUR
|
MP-19-007-027-001/221
(HADLAYKALAN)
|
1719007027NRG24190120240503243
|
19/01/2024
|
HUKAM DEVI
|
1719007027WL041079
|
HUKAM DEVI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
HUKAMDEVI
|
BANK OF BARODA(606985)
|
|
98
|
SHUJALPUR
|
MP-19-007-027-001/225
(HADLAYKALAN)
|
1719007027NRG24190120240503096
|
19/01/2024
|
BHERU LAL
|
1719007027WL041073
|
BHERU LAL
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHUJALPUR
|
MP-19-007-027-001/225
(HADLAYKALAN)
|
1719007027NRG24190120240503097
|
19/01/2024
|
KARAN SINGH
|
1719007027WL041073
|
KARAN SINGH
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHUJALPUR
|
MP-19-007-027-001/226
(HADLAYKALAN)
|
1719007027NRG24190120240503244
|
19/01/2024
|
KAPIL MALVIY
|
1719007027WL041079
|
KAPIL MALVIY
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
KAPILMALVIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHUJALPUR
|
MP-19-007-027-001/240
(HADLAYKALAN)
|
1719007027NRG24190120240503248
|
19/01/2024
|
BULI BAI MALVIYA
|
1719007027WL041079
|
BULI BAI MALVIYA
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
BULIBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHUJALPUR
|
MP-19-007-027-001/240
(HADLAYKALAN)
|
1719007027NRG24190120240503247
|
19/01/2024
|
hemraj singh
|
1719007027WL041079
|
hemraj singh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHUJALPUR
|
MP-19-007-027-001/252
(HADLAYKALAN)
|
1719007027NRG24190120240503249
|
19/01/2024
|
heeralal malviya
|
1719007027WL041079
|
heeralal malviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
heeralalmalviya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHUJALPUR
|
MP-19-007-027-001/252
(HADLAYKALAN)
|
1719007027NRG24190120240503250
|
19/01/2024
|
ravi malviya
|
1719007027WL041079
|
ravi malviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
ravimalviya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHUJALPUR
|
MP-19-007-027-001/253
(HADLAYKALAN)
|
1719007027NRG24190120240503251
|
19/01/2024
|
soram bai balai
|
1719007027WL041079
|
soram bai balai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
sorambaibalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHUJALPUR
|
MP-19-007-027-001/256
(HADLAYKALAN)
|
1719007027NRG24190120240503252
|
19/01/2024
|
DEV BAI
|
1719007027WL041079
|
DEV BAI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
DEVBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHUJALPUR
|
MP-19-007-027-001/265
(HADLAYKALAN)
|
1719007027NRG24190120240503253
|
19/01/2024
|
GAPPU LAL SURYVANSHI
|
1719007027WL041079
|
GAPPU LAL SURYVANSHI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
GAPPULALSURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHUJALPUR
|
MP-19-007-027-001/265
(HADLAYKALAN)
|
1719007027NRG24190120240503254
|
19/01/2024
|
KANCHAN DEVI
|
1719007027WL041079
|
KANCHAN DEVI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
KANCHANDEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHUJALPUR
|
MP-19-007-027-001/269
(HADLAYKALAN)
|
1719007027NRG24190120240503256
|
19/01/2024
|
SANTHOSH BAI
|
1719007027WL041079
|
SANTHOSH BAI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
SANTHOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHUJALPUR
|
MP-19-007-027-001/282
(HADLAYKALAN)
|
1719007027NRG24190120240503258
|
19/01/2024
|
basanta bai
|
1719007027WL041079
|
basanta bai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
basantabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHUJALPUR
|
MP-19-007-027-001/282
(HADLAYKALAN)
|
1719007027NRG24190120240503257
|
19/01/2024
|
bholeram
|
1719007027WL041079
|
bholeram
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHUJALPUR
|
MP-19-007-027-001/294
(HADLAYKALAN)
|
1719007027NRG24190120240503259
|
19/01/2024
|
anokhi lal
|
1719007027WL041079
|
anokhi lal
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
anokhilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHUJALPUR
|
MP-19-007-027-001/294
(HADLAYKALAN)
|
1719007027NRG24190120240503260
|
19/01/2024
|
gangadevi
|
1719007027WL041079
|
gangadevi
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHUJALPUR
|
MP-19-007-027-001/297
(HADLAYKALAN)
|
1719007027NRG24190120240503261
|
19/01/2024
|
chnta bai malviya
|
1719007027WL041079
|
chnta bai malviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
chntabaimalviya
|
DCB BANK LTD(607290)
|
|
115
|
SHUJALPUR
|
MP-19-007-027-001/300
(HADLAYKALAN)
|
1719007027NRG24190120240503262
|
19/01/2024
|
MADHO
|
1719007027WL041079
|
MADHO
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
MADHO
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
116
|
SHUJALPUR
|
MP-19-007-027-001/300
(HADLAYKALAN)
|
1719007027NRG24190120240503263
|
19/01/2024
|
mamta bai
|
1719007027WL041079
|
mamta bai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHUJALPUR
|
MP-19-007-027-001/314
(HADLAYKALAN)
|
1719007027NRG24190120240503098
|
19/01/2024
|
PINTU
|
1719007027WL041073
|
PINTU
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHUJALPUR
|
MP-19-007-027-001/314
(HADLAYKALAN)
|
1719007027NRG24190120240503099
|
19/01/2024
|
RAKESH
|
1719007027WL041073
|
RAKESH
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHUJALPUR
|
MP-19-007-027-001/318
(HADLAYKALAN)
|
1719007027NRG24190120240503264
|
19/01/2024
|
lalta bai
|
1719007027WL041079
|
lalta bai
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHUJALPUR
|
MP-19-007-027-001/321
(HADLAYKALAN)
|
1719007027NRG24190120240503101
|
19/01/2024
|
dinesh chamar
|
1719007027WL041073
|
dinesh chamar
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
dineshchamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHUJALPUR
|
MP-19-007-027-001/321
(HADLAYKALAN)
|
1719007027NRG24190120240503102
|
19/01/2024
|
mamta devi
|
1719007027WL041073
|
mamta devi
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHUJALPUR
|
MP-19-007-027-001/321
(HADLAYKALAN)
|
1719007027NRG24190120240503100
|
19/01/2024
|
MANGILAL
|
1719007027WL041073
|
MANGILAL
|
00415
|
SBIN0030328
|
15
|
15
|
Processed
|
28/03/2024
|
|
039300982
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHUJALPUR
|
MP-19-007-027-001/329
(HADLAYKALAN)
|
1719007027NRG24190120240503104
|
19/01/2024
|
DHANIYA BAI
|
1719007027WL041073
|
DHANIYA BAI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHUJALPUR
|
MP-19-007-027-001/329
(HADLAYKALAN)
|
1719007027NRG24190120240503103
|
19/01/2024
|
MAKHAN SINGH SURYAVANSHI
|
1719007027WL041073
|
MAKHAN SINGH SURYAVANSHI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
MAKHANSINGHSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHUJALPUR
|
MP-19-007-027-001/330
(HADLAYKALAN)
|
1719007027NRG24190120240503266
|
19/01/2024
|
BASANTI DEVI
|
1719007027WL041079
|
BASANTI DEVI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
BASANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHUJALPUR
|
MP-19-007-027-001/330
(HADLAYKALAN)
|
1719007027NRG24190120240503265
|
19/01/2024
|
UNKAR SINGH
|
1719007027WL041079
|
UNKAR SINGH
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
UNKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHUJALPUR
|
MP-19-007-027-001/331
(HADLAYKALAN)
|
1719007027NRG24190120240503267
|
19/01/2024
|
BABULAL SHURYVANSHI
|
1719007027WL041079
|
BABULAL SHURYVANSHI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
BABULALSHURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHUJALPUR
|
MP-19-007-027-001/331
(HADLAYKALAN)
|
1719007027NRG24190120240503268
|
19/01/2024
|
MAHESH CHAMAR
|
1719007027WL041079
|
MAHESH CHAMAR
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
MAHESHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHUJALPUR
|
MP-19-007-027-001/341
(HADLAYKALAN)
|
1719007027NRG24190120240503269
|
19/01/2024
|
ramsingh
|
1719007027WL041079
|
ramsingh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHUJALPUR
|
MP-19-007-027-001/346
(HADLAYKALAN)
|
1719007027NRG24190120240503271
|
19/01/2024
|
SORAM BAI
|
1719007027WL041079
|
SORAM BAI
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHUJALPUR
|
MP-19-007-027-001/346
(HADLAYKALAN)
|
1719007027NRG24190120240503270
|
19/01/2024
|
unkar singh
|
1719007027WL041079
|
unkar singh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
unkarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHUJALPUR
|
MP-19-007-027-001/354
(HADLAYKALAN)
|
1719007027NRG24190120240503272
|
19/01/2024
|
kamal singgh suryvanshi
|
1719007027WL041079
|
kamal singgh suryvanshi
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
kamalsingghsuryvanshi
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHUJALPUR
|
MP-19-007-027-001/368
(HADLAYKALAN)
|
1719007027NRG24190120240503273
|
19/01/2024
|
MUKESH CHANDRA
|
1719007027WL041079
|
MUKESH CHANDRA
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
MUKESHCHANDRA
|
CANARA BANK(508532)
|
|
134
|
SHUJALPUR
|
MP-19-007-027-001/389
(HADLAYKALAN)
|
1719007027NRG24190120240503274
|
19/01/2024
|
omprakash malaviya
|
1719007027WL041079
|
omprakash malaviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
omprakashmalaviya
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHUJALPUR
|
MP-19-007-027-001/389
(HADLAYKALAN)
|
1719007027NRG24190120240503275
|
19/01/2024
|
sodra bai malviya
|
1719007027WL041079
|
sodra bai malviya
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
sodrabaimalviya
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHUJALPUR
|
MP-19-007-027-001/453
(HADLAYKALAN)
|
1719007027NRG24190120240503276
|
19/01/2024
|
shital singh
|
1719007027WL041079
|
shital singh
|
00415
|
SBIN0030328
|
8
|
8
|
Processed
|
28/03/2024
|
|
039300982
|
|
shitalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
137
|
SHUJALPUR
|
MP-19-007-027-001/514-A
(HADLAYKALAN)
|
1719007027NRG24190120240503105
|
19/01/2024
|
rajnarayan
|
1719007027WL041073
|
rajnarayan
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
rajnarayan
|
BANK OF BARODA(606985)
|
|
138
|
SHUJALPUR
|
MP-19-007-027-001/514-A
(HADLAYKALAN)
|
1719007027NRG24190120240503106
|
19/01/2024
|
seema
|
1719007027WL041073
|
seema
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHUJALPUR
|
MP-19-007-027-001/539-A
(HADLAYKALAN)
|
1719007027NRG24190120240503110
|
19/01/2024
|
arun kumar
|
1719007027WL041073
|
arun kumar
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHUJALPUR
|
MP-19-007-027-001/539-A
(HADLAYKALAN)
|
1719007027NRG24190120240503108
|
19/01/2024
|
kapil
|
1719007027WL041073
|
kapil
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHUJALPUR
|
MP-19-007-027-001/539-A
(HADLAYKALAN)
|
1719007027NRG24190120240503109
|
19/01/2024
|
laxmi
|
1719007027WL041073
|
laxmi
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHUJALPUR
|
MP-19-007-027-001/601
(HADLAYKALAN)
|
1719007027NRG24190120240503111
|
19/01/2024
|
KALAN BAI
|
1719007027WL041073
|
KALAN BAI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
KALANBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHUJALPUR
|
MP-19-007-027-001/607
(HADLAYKALAN)
|
1719007027NRG24190120240503112
|
19/01/2024
|
DHARAMSINGH BADOLIYA
|
1719007027WL041073
|
DHARAMSINGH BADOLIYA
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
29/03/2024
|
|
039300982
|
|
DHARAMSINGHBADOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHUJALPUR
|
MP-19-007-027-001/607
(HADLAYKALAN)
|
1719007027NRG24190120240503113
|
19/01/2024
|
sima bai
|
1719007027WL041073
|
sima bai
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHUJALPUR
|
MP-19-007-027-001/610
(HADLAYKALAN)
|
1719007027NRG24190120240503114
|
19/01/2024
|
hukam singh
|
1719007027WL041073
|
hukam singh
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHUJALPUR
|
MP-19-007-027-001/610
(HADLAYKALAN)
|
1719007027NRG24190120240503115
|
19/01/2024
|
SIMA BAI
|
1719007027WL041073
|
SIMA BAI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
SIMABAI
|
HDFC BANK LTD(607152)
|
|
147
|
SHUJALPUR
|
MP-19-007-027-001/620
(HADLAYKALAN)
|
1719007027NRG24190120240503117
|
19/01/2024
|
DURGA BAI
|
1719007027WL041073
|
DURGA BAI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHUJALPUR
|
MP-19-007-027-001/620
(HADLAYKALAN)
|
1719007027NRG24190120240503116
|
19/01/2024
|
vijay singh badoliya
|
1719007027WL041073
|
vijay singh badoliya
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
vijaysinghbadoliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
SHUJALPUR
|
MP-19-007-027-001/621
(HADLAYKALAN)
|
1719007027NRG24190120240503118
|
19/01/2024
|
GIRDHARI
|
1719007027WL041073
|
GIRDHARI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHUJALPUR
|
MP-19-007-027-001/649
(HADLAYKALAN)
|
1719007027NRG24190120240503121
|
19/01/2024
|
ANITA BAI
|
1719007027WL041073
|
ANITA BAI
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHUJALPUR
|
MP-19-007-027-001/649
(HADLAYKALAN)
|
1719007027NRG24190120240503120
|
19/01/2024
|
gyan singh
|
1719007027WL041073
|
gyan singh
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHUJALPUR
|
MP-19-007-027-001/740-B
(HADLAYKALAN)
|
1719007027NRG24190120240503123
|
19/01/2024
|
MANKUNWAR
|
1719007027WL041073
|
MANKUNWAR
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHUJALPUR
|
MP-19-007-027-001/740-B
(HADLAYKALAN)
|
1719007027NRG24190120240503122
|
19/01/2024
|
shivnarayan
|
1719007027WL041073
|
shivnarayan
|
00415
|
SBIN0030328
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
154
|
SHUJALPUR
|
MP-19-007-038-001/126
(LAHARKHEDA)
|
1719007038NRG24190120240502912
|
19/01/2024
|
dilip singh verma
|
1719007038WL041049
|
dilip singh verma
|
00415
|
SBIN0030328
|
12
|
12
|
Processed
|
28/03/2024
|
|
039300982
|
|
dilipsinghverma
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHUJALPUR
|
MP-19-007-071-001/156
(BATWADI)
|
1719007071NRG24190120240502580
|
19/01/2024
|
CHANDAR BAI GURJAR
|
1719007071WL041032
|
CHANDAR BAI GURJAR
|
00415
|
SBIN0030328
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
CHANDARBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHUJALPUR
|
MP-19-007-071-001/156
(BATWADI)
|
1719007071NRG24190120240502579
|
19/01/2024
|
CHARAN SINGH MAAN SINGH GURJAR BADAL
|
1719007071WL041032
|
CHARAN SINGH MAAN SINGH GURJAR BADAL
|
00415
|
SBIN0030328
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
CHARANSINGHMAANSINGHGURJARBADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
157
|
SHUJALPUR
|
MP-19-007-054-002/579-A
(MORTAKEWADI)
|
1719007054NRG24190120240502987
|
19/01/2024
|
dinesh
|
1719007054WL041055
|
dinesh
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
28/03/2024
|
|
039300982
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHUJALPUR
|
MP-19-007-054-002/8
(MORTAKEWADI)
|
1719007054NRG24190120240502995
|
19/01/2024
|
kamal
|
1719007054WL041055
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
159
|
SHUJALPUR
|
MP-19-007-054-002/370
(MORTAKEWADI)
|
1719007054NRG24190120240502975
|
19/01/2024
|
BADRE LAL
|
1719007054WL041055
|
BADRE LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
BADRELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHUJALPUR
|
MP-19-007-054-002/377
(MORTAKEWADI)
|
1719007054NRG24190120240502977
|
19/01/2024
|
babli
|
1719007054WL041055
|
babli
|
00688
|
FINO0001446
|
4
|
4
|
Processed
|
28/03/2024
|
|
039300982
|
|
babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHUJALPUR
|
MP-19-007-054-002/377
(MORTAKEWADI)
|
1719007054NRG24190120240502976
|
19/01/2024
|
lalta bai
|
1719007054WL041055
|
lalta bai
|
00688
|
FINO0001446
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SHUJALPUR
|
MP-19-007-054-002/502
(MORTAKEWADI)
|
1719007054NRG24190120240502984
|
19/01/2024
|
govind
|
1719007054WL041055
|
govind
|
00688
|
FINO0001446
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHUJALPUR
|
MP-19-007-054-002/560
(MORTAKEWADI)
|
1719007054NRG24190120240502985
|
19/01/2024
|
santosh
|
1719007054WL041055
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
164
|
SHUJALPUR
|
MP-19-007-027-001/521
(HADLAYKALAN)
|
1719007027NRG24190120240503107
|
19/01/2024
|
PINTU PARMAR
|
1719007027WL041073
|
PINTU PARMAR
|
00697
|
BKID0MG0150
|
20
|
20
|
Processed
|
28/03/2024
|
|
039300982
|
|
PINTUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
165
|
SHUJALPUR
|
MP-19-007-054-002/101-A
(MORTAKEWADI)
|
1719007054NRG24190120240502967
|
19/01/2024
|
sureshkumar
|
1719007054WL041055
|
sureshkumar
|
00697
|
BKID0MG0158
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHUJALPUR
|
MP-19-007-054-002/476-A
(MORTAKEWADI)
|
1719007054NRG24190120240502982
|
19/01/2024
|
ghanshyam
|
1719007054WL041055
|
ghanshyam
|
00697
|
BKID0MG0158
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
167
|
SHUJALPUR
|
MP-19-007-057-001/140
(DUGDHA)
|
1719007057NRG24190120240503397
|
19/01/2024
|
Jasmat
|
1719007057WL041090
|
Jasmat
|
00697
|
BKID0MG0160
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300982
|
|
Jasmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
168
|
SHUJALPUR
|
MP-19-007-054-002/576-A
(MORTAKEWADI)
|
1719007054NRG24190120240502986
|
19/01/2024
|
dulichand
|
1719007054WL041055
|
dulichand
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
28/03/2024
|
|
039300982
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHUJALPUR
|
MP-19-007-054-002/584
(MORTAKEWADI)
|
1719007054NRG24190120240502988
|
19/01/2024
|
durga prasad
|
1719007054WL041055
|
durga prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039300982
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22383
|
22383
|
|
|
|
|
|
|
|