|
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-19-007-002-001/155
(KHADI)
|
1719007002NRG24130320240600017
|
13/03/2024
|
krashna bai
|
1719007002WL048243
|
krashna bai
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-002-001/161
(KHADI)
|
1719007002NRG24130320240600018
|
13/03/2024
|
reena
|
1719007002WL048243
|
reena
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHUJALPUR
|
MP-19-007-002-001/200-A
(KHADI)
|
1719007002NRG24130320240600019
|
13/03/2024
|
reena
|
1719007002WL048243
|
reena
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SHUJALPUR
|
MP-19-007-002-001/244-A
(KHADI)
|
1719007002NRG24130320240600020
|
13/03/2024
|
balram
|
1719007002WL048243
|
balram
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHUJALPUR
|
MP-19-007-002-001/27
(KHADI)
|
1719007002NRG24130320240600021
|
13/03/2024
|
siddnath
|
1719007002WL048243
|
siddnath
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SHUJALPUR
|
MP-19-007-002-001/292-B
(KHADI)
|
1719007002NRG24130320240600022
|
13/03/2024
|
seema
|
1719007002WL048243
|
seema
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHUJALPUR
|
MP-19-007-002-001/359
(KHADI)
|
1719007002NRG24130320240600023
|
13/03/2024
|
laadkunwar
|
1719007002WL048243
|
laadkunwar
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SHUJALPUR
|
MP-19-007-002-001/398
(KHADI)
|
1719007002NRG24130320240600024
|
13/03/2024
|
ramprshas
|
1719007002WL048243
|
ramprshas
|
00032
|
UTIB0001349
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SHUJALPUR
|
MP-19-007-002-001/398-A
(KHADI)
|
1719007002NRG24130320240600025
|
13/03/2024
|
ajay
|
1719007002WL048243
|
ajay
|
00032
|
UTIB0001349
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SHUJALPUR
|
MP-19-007-002-001/94
(KHADI)
|
1719007002NRG24130320240600029
|
13/03/2024
|
laadkunwra
|
1719007002WL048243
|
laadkunwra
|
00032
|
UTIB0001349
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
1326
|
|
|
|
|
|
|
|
|
11
|
SHUJALPUR
|
MP-19-007-020-002/213-B
(HANNUKHEDI)
|
1719007020NRG24130320240599510
|
13/03/2024
|
Pravin
|
1719007020WL048214
|
Pravin
|
00032
|
UTIB0003837
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SHUJALPUR
|
MP-19-007-020-001/58-A
(HANNUKHEDI)
|
1719007020NRG24130320240599498
|
13/03/2024
|
Aatma ram
|
1719007020WL048214
|
Aatma ram
|
00045
|
BARB0SHUJAL
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
SHUJALPUR
|
MP-19-007-033-001/112
(MITERA)
|
1719007033NRG24130320240599754
|
13/03/2024
|
RAMPRASAD
|
1719007033WL048229
|
RAMPRASAD
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
SHUJALPUR
|
MP-19-007-033-001/160
(MITERA)
|
1719007033NRG24130320240599755
|
13/03/2024
|
MANOHARSINGH
|
1719007033WL048229
|
MANOHARSINGH
|
00045
|
BARB0SHUJAL
|
6
|
0
|
|
|
|
|
|
|
|
|
15
|
SHUJALPUR
|
MP-19-007-033-001/229
(MITERA)
|
1719007033NRG24130320240599757
|
13/03/2024
|
Elam
|
1719007033WL048229
|
Elam
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
SHUJALPUR
|
MP-19-007-033-001/245
(MITERA)
|
1719007033NRG24130320240599758
|
13/03/2024
|
RAMSINGH
|
1719007033WL048229
|
RAMSINGH
|
00045
|
BARB0SHUJAL
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
SHUJALPUR
|
MP-19-007-033-001/265
(MITERA)
|
1719007033NRG24130320240599760
|
13/03/2024
|
JANKIPRASAD
|
1719007033WL048229
|
JANKIPRASAD
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
SHUJALPUR
|
MP-19-007-033-001/272
(MITERA)
|
1719007033NRG24130320240599761
|
13/03/2024
|
JAGDISH PARMAR
|
1719007033WL048229
|
JAGDISH PARMAR
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
SHUJALPUR
|
MP-19-007-033-001/32
(MITERA)
|
1719007033NRG24130320240599762
|
13/03/2024
|
MANOJ
|
1719007033WL048229
|
MANOJ
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
SHUJALPUR
|
MP-19-007-033-001/340
(MITERA)
|
1719007033NRG24130320240599763
|
13/03/2024
|
Rakesh Kumar
|
1719007033WL048229
|
Rakesh Kumar
|
00045
|
BARB0SHUJAL
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
SHUJALPUR
|
MP-19-007-033-001/46
(MITERA)
|
1719007033NRG24130320240599764
|
13/03/2024
|
RAMCHARAN
|
1719007033WL048229
|
RAMCHARAN
|
00045
|
BARB0SHUJAL
|
442
|
0
|
|
|
|
|
|
|
|
|
22
|
SHUJALPUR
|
MP-19-007-033-001/98
(MITERA)
|
1719007033NRG24130320240599765
|
13/03/2024
|
SATISH
|
1719007033WL048229
|
SATISH
|
00045
|
BARB0SHUJAL
|
442
|
0
|
|
|
|
|
|
|
|
|
23
|
SHUJALPUR
|
MP-19-007-037-001/174-B
(TITWAS)
|
1719007037NRG24130320240600721
|
13/03/2024
|
Vishal
|
1719007037WL048297
|
Vishal
|
00045
|
BARB0SHUJAL
|
211
|
0
|
|
|
|
|
|
|
|
|
24
|
SHUJALPUR
|
MP-19-007-056-001/10
(MANDALKHA)
|
1719007056NRG24130320240600107
|
13/03/2024
|
RAMRAJ MEENA
|
1719007056WL048250
|
RAMRAJ MEENA
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
RAMRAJMEENA
|
BANK OF INDIA(508505)
|
|
25
|
SHUJALPUR
|
MP-19-007-056-001/18
(MANDALKHA)
|
1719007056NRG24130320240600109
|
13/03/2024
|
gangaram
|
1719007056WL048250
|
gangaram
|
00045
|
BARB0SHUJAL
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9941
|
1326
|
|
|
|
|
|
|
|
|
26
|
SHUJALPUR
|
MP-19-007-002-001/592-A
(KHADI)
|
1719007002NRG24130320240600026
|
13/03/2024
|
ghanshaym
|
1719007002WL048243
|
ghanshaym
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475366661
|
|
ghanshaym
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
SHUJALPUR
|
MP-19-007-056-001/5
(MANDALKHA)
|
1719007056NRG24130320240600114
|
13/03/2024
|
Atmaram
|
1719007056WL048250
|
Atmaram
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
28
|
SHUJALPUR
|
MP-19-007-056-001/5
(MANDALKHA)
|
1719007056NRG24130320240600115
|
13/03/2024
|
sumitra bai
|
1719007056WL048250
|
sumitra bai
|
00048
|
BKID0009554
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SHUJALPUR
|
MP-19-007-056-001/78
(MANDALKHA)
|
1719007056NRG24130320240600116
|
13/03/2024
|
DEVKARAN
|
1719007056WL048250
|
DEVKARAN
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
30
|
SHUJALPUR
|
MP-19-007-056-001/78
(MANDALKHA)
|
1719007056NRG24130320240600117
|
13/03/2024
|
HERAD BAI
|
1719007056WL048250
|
HERAD BAI
|
00048
|
BKID0009554
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SHUJALPUR
|
MP-19-007-062-001/109
(UNCHOD)
|
1719007062NRG24120320240599114
|
13/03/2024
|
lakhaminarayan
|
1719007062WL048201
|
lakhaminarayan
|
00048
|
BKID0009554
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
lakhaminarayan
|
BANK OF INDIA(508505)
|
|
32
|
SHUJALPUR
|
MP-19-007-071-001/111
(BATWADI)
|
1719007071NRG24130320240599461
|
13/03/2024
|
sona bai
|
1719007071WL048210
|
sona bai
|
00048
|
BKID0009554
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
2664
|
|
|
|
|
|
|
|
|
33
|
SHUJALPUR
|
MP-19-007-020-001/58
(HANNUKHEDI)
|
1719007020NRG24130320240599497
|
13/03/2024
|
Sonu Malviya
|
1719007020WL048214
|
Sonu Malviya
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
SonuMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SHUJALPUR
|
MP-19-007-009-002/116
(NIPANYAHISAMUDDAIN)
|
1719007009NRG24130320240599862
|
13/03/2024
|
hindu singh
|
1719007009WL048235
|
hindu singh
|
00048
|
BKID0009560
|
21
|
21
|
Processed
|
24/04/2024
|
|
475366661
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
35
|
SHUJALPUR
|
MP-19-007-009-002/136
(NIPANYAHISAMUDDAIN)
|
1719007009NRG24130320240599863
|
13/03/2024
|
prakash
|
1719007009WL048235
|
prakash
|
00048
|
BKID0009560
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
21
|
|
|
|
|
|
|
|
|
36
|
SHUJALPUR
|
MP-19-007-009-002/67
(NIPANYAHISAMUDDAIN)
|
1719007009NRG24130320240599864
|
13/03/2024
|
SANJAY DHANGER
|
1719007009WL048235
|
SANJAY DHANGER
|
00078
|
CNRB0004756
|
221
|
221
|
Processed
|
24/04/2024
|
|
475366661
|
|
SANJAYDHANGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
SHUJALPUR
|
MP-19-007-057-001/47
(DUGDHA)
|
1719007057NRG24130320240600246
|
13/03/2024
|
GOVIND SINGH
|
1719007057WL048267
|
GOVIND SINGH
|
00089
|
CBIN0283366
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
SHUJALPUR
|
MP-19-007-056-001/18
(MANDALKHA)
|
1719007056NRG24130320240600112
|
13/03/2024
|
SOHAN SINGH
|
1719007056WL048250
|
SOHAN SINGH
|
00354
|
PUNB0683000
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SHUJALPUR
|
MP-19-007-056-001/42
(MANDALKHA)
|
1719007056NRG24130320240600113
|
13/03/2024
|
saudansingh
|
1719007056WL048250
|
saudansingh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
saudansingh
|
BANK OF INDIA(508505)
|
|
40
|
SHUJALPUR
|
MP-19-007-062-001/100
(UNCHOD)
|
1719007062NRG24120320240599113
|
13/03/2024
|
babulal
|
1719007062WL048201
|
babulal
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
41
|
SHUJALPUR
|
MP-19-007-062-001/157-A
(UNCHOD)
|
1719007062NRG24120320240599115
|
13/03/2024
|
DEVBAKAS CHAMAR
|
1719007062WL048201
|
DEVBAKAS CHAMAR
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
42
|
SHUJALPUR
|
MP-19-007-062-001/168-A
(UNCHOD)
|
1719007062NRG24120320240599116
|
13/03/2024
|
siyam
|
1719007062WL048201
|
siyam
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
43
|
SHUJALPUR
|
MP-19-007-062-001/171
(UNCHOD)
|
1719007062NRG24120320240599117
|
13/03/2024
|
karan singh
|
1719007062WL048201
|
karan singh
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
44
|
SHUJALPUR
|
MP-19-007-062-001/172-B
(UNCHOD)
|
1719007062NRG24120320240599118
|
13/03/2024
|
SANDEEP
|
1719007062WL048201
|
SANDEEP
|
00354
|
PUNB0683000
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
45
|
SHUJALPUR
|
MP-19-007-062-001/363
(UNCHOD)
|
1719007062NRG24120320240599123
|
13/03/2024
|
mayaram
|
1719007062WL048201
|
mayaram
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
SHUJALPUR
|
MP-19-007-062-001/363-A
(UNCHOD)
|
1719007062NRG24120320240599124
|
13/03/2024
|
Rajkumar
|
1719007062WL048201
|
Rajkumar
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
47
|
SHUJALPUR
|
MP-19-007-062-001/471-B
(UNCHOD)
|
1719007062NRG24120320240599127
|
13/03/2024
|
MANISH
|
1719007062WL048201
|
MANISH
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
48
|
SHUJALPUR
|
MP-19-007-062-001/481-C
(UNCHOD)
|
1719007062NRG24120320240599129
|
13/03/2024
|
PRAVEEN PARMAR
|
1719007062WL048201
|
PRAVEEN PARMAR
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
49
|
SHUJALPUR
|
MP-19-007-062-001/499
(UNCHOD)
|
1719007062NRG24120320240599130
|
13/03/2024
|
KELASH PARMAR
|
1719007062WL048201
|
KELASH PARMAR
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
50
|
SHUJALPUR
|
MP-19-007-062-001/74-B
(UNCHOD)
|
1719007062NRG24120320240599135
|
13/03/2024
|
arjun singh
|
1719007062WL048201
|
arjun singh
|
00354
|
PUNB0683000
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHUJALPUR
|
MP-19-007-062-001/74-C
(UNCHOD)
|
1719007062NRG24120320240599136
|
13/03/2024
|
jitendra dhangar
|
1719007062WL048201
|
jitendra dhangar
|
00354
|
PUNB0683000
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475366661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SHUJALPUR
|
MP-19-007-062-001/74-D
(UNCHOD)
|
1719007062NRG24120320240599137
|
13/03/2024
|
DHARMENDRA
|
1719007062WL048201
|
DHARMENDRA
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
53
|
SHUJALPUR
|
MP-19-007-062-001/89-A
(UNCHOD)
|
1719007062NRG24120320240599139
|
13/03/2024
|
RAHUL PANCHAL
|
1719007062WL048201
|
RAHUL PANCHAL
|
00354
|
PUNB0683000
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
1344
|
|
|
|
|
|
|
|
|
54
|
SHUJALPUR
|
MP-19-007-044-002/152
(CHOKINASIRABAD)
|
1719007044NRG24130320240600168
|
13/03/2024
|
pawan
|
1719007044WL048261
|
pawan
|
00415
|
SBIN0003214
|
50
|
50
|
Processed
|
24/04/2024
|
|
475366661
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHUJALPUR
|
MP-19-007-062-001/471-A
(UNCHOD)
|
1719007062NRG24120320240599126
|
13/03/2024
|
RAHUL
|
1719007062WL048201
|
RAHUL
|
00415
|
SBIN0003214
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
56
|
SHUJALPUR
|
MP-19-007-033-001/166
(MITERA)
|
1719007033NRG24130320240599756
|
13/03/2024
|
MAHESHPARMAR
|
1719007033WL048229
|
MAHESHPARMAR
|
00415
|
SBIN0012190
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
SHUJALPUR
|
MP-19-007-033-001/264
(MITERA)
|
1719007033NRG24130320240599759
|
13/03/2024
|
Dinesh
|
1719007033WL048229
|
Dinesh
|
00415
|
SBIN0012190
|
884
|
884
|
Processed
|
24/04/2024
|
|
475366661
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
58
|
SHUJALPUR
|
MP-19-007-062-001/476-A
(UNCHOD)
|
1719007062NRG24120320240599128
|
13/03/2024
|
Aashish
|
1719007062WL048201
|
Aashish
|
00415
|
SBIN0012190
|
6
|
0
|
|
|
|
|
|
|
|
|
59
|
SHUJALPUR
|
MP-19-007-071-001/100-1
(BATWADI)
|
1719007071NRG24130320240599458
|
13/03/2024
|
PARMANAND ANJANA
|
1719007071WL048210
|
PARMANAND ANJANA
|
00415
|
SBIN0012190
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SHUJALPUR
|
MP-19-007-071-001/100-1
(BATWADI)
|
1719007071NRG24130320240599459
|
13/03/2024
|
TULSABAI
|
1719007071WL048210
|
TULSABAI
|
00415
|
SBIN0012190
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
SHUJALPUR
|
MP-19-007-071-001/160
(BATWADI)
|
1719007071NRG24130320240599466
|
13/03/2024
|
satish aanjana
|
1719007071WL048210
|
satish aanjana
|
00415
|
SBIN0012190
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
884
|
|
|
|
|
|
|
|
|
62
|
SHUJALPUR
|
MP-19-007-057-001/87-A
(DUGDHA)
|
1719007057NRG24130320240600248
|
13/03/2024
|
Kedar Singh suryavanshi
|
1719007057WL048268
|
Kedar Singh suryavanshi
|
00415
|
SBIN0030068
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SHUJALPUR
|
MP-19-007-002-001/13
(KHADI)
|
1719007002NRG24130320240600016
|
13/03/2024
|
amratlal
|
1719007002WL048243
|
amratlal
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SHUJALPUR
|
MP-19-007-002-001/821
(KHADI)
|
1719007002NRG24130320240600027
|
13/03/2024
|
aneeta
|
1719007002WL048243
|
aneeta
|
00415
|
SBIN0030186
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
SHUJALPUR
|
MP-19-007-020-002/133
(HANNUKHEDI)
|
1719007020NRG24130320240599502
|
13/03/2024
|
BHOPAL
|
1719007020WL048214
|
BHOPAL
|
00415
|
SBIN0030186
|
60
|
0
|
|
|
|
|
|
|
|
|
66
|
SHUJALPUR
|
MP-19-007-020-002/135-C
(HANNUKHEDI)
|
1719007020NRG24130320240599506
|
13/03/2024
|
Dipeeka Dubey
|
1719007020WL048214
|
Dipeeka Dubey
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SHUJALPUR
|
MP-19-007-020-002/135-C
(HANNUKHEDI)
|
1719007020NRG24130320240599505
|
13/03/2024
|
Mukesh Dubey
|
1719007020WL048214
|
Mukesh Dubey
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SHUJALPUR
|
MP-19-007-020-002/149-A
(HANNUKHEDI)
|
1719007020NRG24130320240599508
|
13/03/2024
|
Chinta bai
|
1719007020WL048214
|
Chinta bai
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
Chintabai
|
IDFC BANK LIMITED(608117)
|
|
69
|
SHUJALPUR
|
MP-19-007-021-002/1053-B
(PAGRAWADKALAN)
|
1719007021NRG24130320240599969
|
13/03/2024
|
Santosh Patell
|
1719007021WL048240
|
Santosh Patell
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SHUJALPUR
|
MP-19-007-021-002/188
(PAGRAWADKALAN)
|
1719007021NRG24130320240599972
|
13/03/2024
|
pawan kumar
|
1719007021WL048240
|
pawan kumar
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SHUJALPUR
|
MP-19-007-054-001/25
(MORTAKEWADI)
|
1719007054NRG24120320240598744
|
13/03/2024
|
gangaram
|
1719007054WL048189
|
gangaram
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
SHUJALPUR
|
MP-19-007-054-002/112
(MORTAKEWADI)
|
1719007054NRG24120320240598751
|
13/03/2024
|
pappu dangi
|
1719007054WL048189
|
pappu dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SHUJALPUR
|
MP-19-007-054-002/203
(MORTAKEWADI)
|
1719007054NRG24120320240598756
|
13/03/2024
|
badrilal
|
1719007054WL048189
|
badrilal
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SHUJALPUR
|
MP-19-007-054-002/226
(MORTAKEWADI)
|
1719007054NRG24120320240598757
|
13/03/2024
|
rambabu dangi
|
1719007054WL048189
|
rambabu dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SHUJALPUR
|
MP-19-007-054-002/268
(MORTAKEWADI)
|
1719007054NRG24120320240598760
|
13/03/2024
|
dinesh
|
1719007054WL048189
|
dinesh
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SHUJALPUR
|
MP-19-007-054-002/270
(MORTAKEWADI)
|
1719007054NRG24120320240598761
|
13/03/2024
|
bhaverlal dangi
|
1719007054WL048189
|
bhaverlal dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SHUJALPUR
|
MP-19-007-054-002/34
(MORTAKEWADI)
|
1719007054NRG24120320240598767
|
13/03/2024
|
SHIV LAL
|
1719007054WL048189
|
SHIV LAL
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SHUJALPUR
|
MP-19-007-054-002/345
(MORTAKEWADI)
|
1719007054NRG24120320240598768
|
13/03/2024
|
Rajesh
|
1719007054WL048189
|
Rajesh
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
SHUJALPUR
|
MP-19-007-054-002/423
(MORTAKEWADI)
|
1719007054NRG24120320240598778
|
13/03/2024
|
Shiv
|
1719007054WL048189
|
Shiv
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SHUJALPUR
|
MP-19-007-054-002/429
(MORTAKEWADI)
|
1719007054NRG24120320240598779
|
13/03/2024
|
roopsingh
|
1719007054WL048189
|
roopsingh
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SHUJALPUR
|
MP-19-007-054-002/439
(MORTAKEWADI)
|
1719007054NRG24120320240598782
|
13/03/2024
|
rambabu dangi
|
1719007054WL048189
|
rambabu dangi
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
rambabudangi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHUJALPUR
|
MP-19-007-054-002/439
(MORTAKEWADI)
|
1719007054NRG24120320240598781
|
13/03/2024
|
rambabu dangi
|
1719007054WL048189
|
rambabu dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
SHUJALPUR
|
MP-19-007-054-002/439
(MORTAKEWADI)
|
1719007054NRG24120320240598780
|
13/03/2024
|
rambabu dangi
|
1719007054WL048189
|
rambabu dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SHUJALPUR
|
MP-19-007-054-002/44
(MORTAKEWADI)
|
1719007054NRG24120320240598783
|
13/03/2024
|
ram kisan
|
1719007054WL048189
|
ram kisan
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SHUJALPUR
|
MP-19-007-054-002/44
(MORTAKEWADI)
|
1719007054NRG24120320240598784
|
13/03/2024
|
vidhya
|
1719007054WL048189
|
vidhya
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SHUJALPUR
|
MP-19-007-054-002/520
(MORTAKEWADI)
|
1719007054NRG24120320240598788
|
13/03/2024
|
pari bai
|
1719007054WL048189
|
pari bai
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SHUJALPUR
|
MP-19-007-054-002/520-A
(MORTAKEWADI)
|
1719007054NRG24120320240598789
|
13/03/2024
|
gopal
|
1719007054WL048189
|
gopal
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SHUJALPUR
|
MP-19-007-054-002/520-B
(MORTAKEWADI)
|
1719007054NRG24120320240598790
|
13/03/2024
|
balram
|
1719007054WL048189
|
balram
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SHUJALPUR
|
MP-19-007-054-002/561
(MORTAKEWADI)
|
1719007054NRG24120320240598796
|
13/03/2024
|
Leela bai
|
1719007054WL048189
|
Leela bai
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
SHUJALPUR
|
MP-19-007-054-002/575
(MORTAKEWADI)
|
1719007054NRG24120320240598801
|
13/03/2024
|
balram
|
1719007054WL048189
|
balram
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SHUJALPUR
|
MP-19-007-054-002/575
(MORTAKEWADI)
|
1719007054NRG24120320240598800
|
13/03/2024
|
balram
|
1719007054WL048189
|
balram
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SHUJALPUR
|
MP-19-007-054-002/575
(MORTAKEWADI)
|
1719007054NRG24120320240598799
|
13/03/2024
|
balram
|
1719007054WL048189
|
balram
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SHUJALPUR
|
MP-19-007-054-002/583
(MORTAKEWADI)
|
1719007054NRG24120320240598802
|
13/03/2024
|
badri lal
|
1719007054WL048189
|
badri lal
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
SHUJALPUR
|
MP-19-007-054-002/591
(MORTAKEWADI)
|
1719007054NRG24120320240598803
|
13/03/2024
|
Gyarsi bai
|
1719007054WL048189
|
Gyarsi bai
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
Gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHUJALPUR
|
MP-19-007-054-002/599-A
(MORTAKEWADI)
|
1719007054NRG24120320240598804
|
13/03/2024
|
sumitra bai
|
1719007054WL048189
|
sumitra bai
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SHUJALPUR
|
MP-19-007-054-002/599-D
(MORTAKEWADI)
|
1719007054NRG24120320240598805
|
13/03/2024
|
anita bai dangi
|
1719007054WL048189
|
anita bai dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SHUJALPUR
|
MP-19-007-054-002/610-B
(MORTAKEWADI)
|
1719007054NRG24120320240598806
|
13/03/2024
|
jyoti
|
1719007054WL048189
|
jyoti
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SHUJALPUR
|
MP-19-007-054-002/610-D
(MORTAKEWADI)
|
1719007054NRG24120320240598807
|
13/03/2024
|
sachin kumar dangi
|
1719007054WL048189
|
sachin kumar dangi
|
00415
|
SBIN0030186
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475366661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SHUJALPUR
|
MP-19-007-054-002/666-A
(MORTAKEWADI)
|
1719007054NRG24120320240598809
|
13/03/2024
|
dhapu bai dangi
|
1719007054WL048189
|
dhapu bai dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SHUJALPUR
|
MP-19-007-054-002/71
(MORTAKEWADI)
|
1719007054NRG24120320240598810
|
13/03/2024
|
rambagash dangi
|
1719007054WL048189
|
rambagash dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SHUJALPUR
|
MP-19-007-054-002/71
(MORTAKEWADI)
|
1719007054NRG24120320240598811
|
13/03/2024
|
soudra bai dangi
|
1719007054WL048189
|
soudra bai dangi
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SHUJALPUR
|
MP-19-007-054-002/85
(MORTAKEWADI)
|
1719007054NRG24120320240598815
|
13/03/2024
|
annu bai
|
1719007054WL048189
|
annu bai
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SHUJALPUR
|
MP-19-007-054-002/85
(MORTAKEWADI)
|
1719007054NRG24120320240598814
|
13/03/2024
|
babulal raav
|
1719007054WL048189
|
babulal raav
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SHUJALPUR
|
MP-19-007-054-003/6-A
(MORTAKEWADI)
|
1719007054NRG24120320240598817
|
13/03/2024
|
nathu lal
|
1719007054WL048189
|
nathu lal
|
00415
|
SBIN0030186
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54205
|
5304
|
|
|
|
|
|
|
|
|
105
|
SHUJALPUR
|
MP-19-007-037-001/174
(TITWAS)
|
1719007037NRG24130320240600720
|
13/03/2024
|
shivnarayn
|
1719007037WL048297
|
shivnarayn
|
00415
|
SBIN0030213
|
211
|
0
|
|
|
|
|
|
|
|
|
106
|
SHUJALPUR
|
MP-19-007-037-001/88-A
(TITWAS)
|
1719007037NRG24130320240600722
|
13/03/2024
|
Kosaliya bai
|
1719007037WL048297
|
Kosaliya bai
|
00415
|
SBIN0030213
|
211
|
0
|
|
|
|
|
|
|
|
|
107
|
SHUJALPUR
|
MP-19-007-056-001/1
(MANDALKHA)
|
1719007056NRG24130320240600106
|
13/03/2024
|
om parkasha
|
1719007056WL048250
|
om parkasha
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
omparkasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHUJALPUR
|
MP-19-007-056-001/18
(MANDALKHA)
|
1719007056NRG24130320240600110
|
13/03/2024
|
sarda bai
|
1719007056WL048250
|
sarda bai
|
00415
|
SBIN0030213
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
1326
|
|
|
|
|
|
|
|
|
109
|
SHUJALPUR
|
MP-19-007-056-001/10
(MANDALKHA)
|
1719007056NRG24130320240600108
|
13/03/2024
|
sugan bai
|
1719007056WL048250
|
sugan bai
|
00415
|
SBIN0030328
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
SHUJALPUR
|
MP-19-007-062-001/10
(UNCHOD)
|
1719007062NRG24120320240599112
|
13/03/2024
|
SHUSILABAI
|
1719007062WL048201
|
SHUSILABAI
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
111
|
SHUJALPUR
|
MP-19-007-062-001/196-A
(UNCHOD)
|
1719007062NRG24120320240599119
|
13/03/2024
|
MANSINGH PARMAR
|
1719007062WL048201
|
MANSINGH PARMAR
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
112
|
SHUJALPUR
|
MP-19-007-062-001/218-B
(UNCHOD)
|
1719007062NRG24120320240599120
|
13/03/2024
|
LAKHAN
|
1719007062WL048201
|
LAKHAN
|
00415
|
SBIN0030328
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHUJALPUR
|
MP-19-007-062-001/218-C
(UNCHOD)
|
1719007062NRG24120320240599121
|
13/03/2024
|
kamal
|
1719007062WL048201
|
kamal
|
00415
|
SBIN0030328
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHUJALPUR
|
MP-19-007-062-001/223
(UNCHOD)
|
1719007062NRG24120320240599122
|
13/03/2024
|
Pranhulal
|
1719007062WL048201
|
Pranhulal
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
115
|
SHUJALPUR
|
MP-19-007-062-001/41
(UNCHOD)
|
1719007062NRG24120320240599125
|
13/03/2024
|
HARINARAYAN GANGU JI
|
1719007062WL048201
|
HARINARAYAN GANGU JI
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
116
|
SHUJALPUR
|
MP-19-007-062-001/554
(UNCHOD)
|
1719007062NRG24120320240599131
|
13/03/2024
|
anarsingh
|
1719007062WL048201
|
anarsingh
|
00415
|
SBIN0030328
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
anarsingh
|
BANK OF INDIA(508505)
|
|
117
|
SHUJALPUR
|
MP-19-007-062-001/554-B
(UNCHOD)
|
1719007062NRG24120320240599132
|
13/03/2024
|
mukesh
|
1719007062WL048201
|
mukesh
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
118
|
SHUJALPUR
|
MP-19-007-062-001/63
(UNCHOD)
|
1719007062NRG24120320240599133
|
13/03/2024
|
babulal
|
1719007062WL048201
|
babulal
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
119
|
SHUJALPUR
|
MP-19-007-062-001/68-A
(UNCHOD)
|
1719007062NRG24120320240599134
|
13/03/2024
|
OMPRAKASH NARAYAN SINGH
|
1719007062WL048201
|
OMPRAKASH NARAYAN SINGH
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
120
|
SHUJALPUR
|
MP-19-007-062-001/85-C
(UNCHOD)
|
1719007062NRG24120320240599138
|
13/03/2024
|
PHULSINGH
|
1719007062WL048201
|
PHULSINGH
|
00415
|
SBIN0030328
|
6
|
0
|
|
|
|
|
|
|
|
|
121
|
SHUJALPUR
|
MP-19-007-071-001/149
(BATWADI)
|
1719007071NRG24130320240599463
|
13/03/2024
|
SHARDA BAI GURJAR
|
1719007071WL048210
|
SHARDA BAI GURJAR
|
00415
|
SBIN0030328
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SHUJALPUR
|
MP-19-007-071-001/157
(BATWADI)
|
1719007071NRG24130320240599464
|
13/03/2024
|
RAJESH SINGH AANJANA
|
1719007071WL048210
|
RAJESH SINGH AANJANA
|
00415
|
SBIN0030328
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
18
|
|
|
|
|
|
|
|
|
123
|
SHUJALPUR
|
MP-19-007-056-001/18
(MANDALKHA)
|
1719007056NRG24130320240600111
|
13/03/2024
|
rajendra meena
|
1719007056WL048250
|
rajendra meena
|
00662
|
BDBL0001501
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
SHUJALPUR
|
MP-19-007-020-001/104
(HANNUKHEDI)
|
1719007020NRG24130320240599496
|
13/03/2024
|
Narayan Singh
|
1719007020WL048214
|
Narayan Singh
|
00666
|
IDFB0041381
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
SHUJALPUR
|
MP-19-007-020-001/70
(HANNUKHEDI)
|
1719007020NRG24130320240599500
|
13/03/2024
|
Rakesh Gurjar
|
1719007020WL048214
|
Rakesh Gurjar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475366661
|
|
RakeshGurjar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1105
|
|
|
|
|
|
|
|
|
126
|
SHUJALPUR
|
MP-19-007-020-001/7
(HANNUKHEDI)
|
1719007020NRG24130320240599499
|
13/03/2024
|
arjun singh
|
1719007020WL048214
|
arjun singh
|
00666
|
IDFB0042101
|
60
|
0
|
|
|
|
|
|
|
|
|
127
|
SHUJALPUR
|
MP-19-007-020-002/100
(HANNUKHEDI)
|
1719007020NRG24130320240599501
|
13/03/2024
|
Lila
|
1719007020WL048214
|
Lila
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
Lila
|
BANK OF INDIA(508505)
|
|
128
|
SHUJALPUR
|
MP-19-007-020-002/146
(HANNUKHEDI)
|
1719007020NRG24130320240599507
|
13/03/2024
|
shyamu
|
1719007020WL048214
|
shyamu
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
shyamu
|
IDFC BANK LIMITED(608117)
|
|
129
|
SHUJALPUR
|
MP-19-007-020-002/45
(HANNUKHEDI)
|
1719007020NRG24130320240599512
|
13/03/2024
|
Prem bai
|
1719007020WL048214
|
Prem bai
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475366661
|
|
Prembai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
3978
|
|
|
|
|
|
|
|
|
130
|
SHUJALPUR
|
MP-19-007-054-002/165-A
(MORTAKEWADI)
|
1719007054NRG24120320240598754
|
13/03/2024
|
rohit
|
1719007054WL048189
|
rohit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SHUJALPUR
|
MP-19-007-054-002/242
(MORTAKEWADI)
|
1719007054NRG24120320240598758
|
13/03/2024
|
sivam
|
1719007054WL048189
|
sivam
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
SHUJALPUR
|
MP-19-007-054-002/294
(MORTAKEWADI)
|
1719007054NRG24120320240598764
|
13/03/2024
|
sunil
|
1719007054WL048189
|
sunil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SHUJALPUR
|
MP-19-007-054-002/308
(MORTAKEWADI)
|
1719007054NRG24120320240598765
|
13/03/2024
|
ritesh mamoriya
|
1719007054WL048189
|
ritesh mamoriya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SHUJALPUR
|
MP-19-007-054-002/329
(MORTAKEWADI)
|
1719007054NRG24120320240598766
|
13/03/2024
|
sunil
|
1719007054WL048189
|
sunil
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
SHUJALPUR
|
MP-19-007-054-002/378
(MORTAKEWADI)
|
1719007054NRG24120320240598773
|
13/03/2024
|
manju
|
1719007054WL048189
|
manju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SHUJALPUR
|
MP-19-007-054-002/391
(MORTAKEWADI)
|
1719007054NRG24120320240598775
|
13/03/2024
|
dilip
|
1719007054WL048189
|
dilip
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SHUJALPUR
|
MP-19-007-054-002/523
(MORTAKEWADI)
|
1719007054NRG24120320240598791
|
13/03/2024
|
lalit
|
1719007054WL048189
|
lalit
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SHUJALPUR
|
MP-19-007-054-002/552
(MORTAKEWADI)
|
1719007054NRG24120320240598794
|
13/03/2024
|
sumitra bai
|
1719007054WL048189
|
sumitra bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SHUJALPUR
|
MP-19-007-054-002/62
(MORTAKEWADI)
|
1719007054NRG24120320240598808
|
13/03/2024
|
savjiram dangi
|
1719007054WL048189
|
savjiram dangi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
SHUJALPUR
|
MP-19-007-054-002/84
(MORTAKEWADI)
|
1719007054NRG24120320240598813
|
13/03/2024
|
kaniyalal
|
1719007054WL048189
|
kaniyalal
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
SHUJALPUR
|
MP-19-007-054-003/4
(MORTAKEWADI)
|
1719007054NRG24120320240598816
|
13/03/2024
|
ajay giri
|
1719007054WL048189
|
ajay giri
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
142
|
SHUJALPUR
|
MP-19-007-020-002/201
(HANNUKHEDI)
|
1719007020NRG24130320240599509
|
13/03/2024
|
Anil
|
1719007020WL048214
|
Anil
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SHUJALPUR
|
MP-19-007-020-002/222
(HANNUKHEDI)
|
1719007020NRG24130320240599511
|
13/03/2024
|
Puja
|
1719007020WL048214
|
Puja
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
SHUJALPUR
|
MP-19-007-021-002/187
(PAGRAWADKALAN)
|
1719007021NRG24130320240599970
|
13/03/2024
|
youvraj
|
1719007021WL048240
|
youvraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
SHUJALPUR
|
MP-19-007-021-002/188
(PAGRAWADKALAN)
|
1719007021NRG24130320240599971
|
13/03/2024
|
gajraj
|
1719007021WL048240
|
gajraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
SHUJALPUR
|
MP-19-007-021-002/569
(PAGRAWADKALAN)
|
1719007021NRG24130320240599973
|
13/03/2024
|
bhopal singh
|
1719007021WL048240
|
bhopal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
SHUJALPUR
|
MP-19-007-021-002/91
(PAGRAWADKALAN)
|
1719007021NRG24130320240599974
|
13/03/2024
|
kelash
|
1719007021WL048240
|
kelash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SHUJALPUR
|
MP-19-007-054-001/121
(MORTAKEWADI)
|
1719007054NRG24120320240598742
|
13/03/2024
|
dharmendr
|
1719007054WL048189
|
dharmendr
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SHUJALPUR
|
MP-19-007-054-001/130
(MORTAKEWADI)
|
1719007054NRG24120320240598743
|
13/03/2024
|
karansingh
|
1719007054WL048189
|
karansingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
SHUJALPUR
|
MP-19-007-054-001/26
(MORTAKEWADI)
|
1719007054NRG24120320240598745
|
13/03/2024
|
ramesh chandra malviya
|
1719007054WL048189
|
ramesh chandra malviya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
SHUJALPUR
|
MP-19-007-054-001/44
(MORTAKEWADI)
|
1719007054NRG24120320240598746
|
13/03/2024
|
bhagvansingh
|
1719007054WL048189
|
bhagvansingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
SHUJALPUR
|
MP-19-007-054-001/86
(MORTAKEWADI)
|
1719007054NRG24120320240598747
|
13/03/2024
|
devkaran
|
1719007054WL048189
|
devkaran
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
SHUJALPUR
|
MP-19-007-054-001/90
(MORTAKEWADI)
|
1719007054NRG24120320240598748
|
13/03/2024
|
jaypal
|
1719007054WL048189
|
jaypal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
SHUJALPUR
|
MP-19-007-054-001/96
(MORTAKEWADI)
|
1719007054NRG24120320240598749
|
13/03/2024
|
vikram
|
1719007054WL048189
|
vikram
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
SHUJALPUR
|
MP-19-007-054-002/143
(MORTAKEWADI)
|
1719007054NRG24120320240598752
|
13/03/2024
|
sunil dangi
|
1719007054WL048189
|
sunil dangi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
SHUJALPUR
|
MP-19-007-054-002/145
(MORTAKEWADI)
|
1719007054NRG24120320240598753
|
13/03/2024
|
santosh
|
1719007054WL048189
|
santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
SHUJALPUR
|
MP-19-007-054-002/172
(MORTAKEWADI)
|
1719007054NRG24120320240598755
|
13/03/2024
|
Rupsingh
|
1719007054WL048189
|
Rupsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
SHUJALPUR
|
MP-19-007-054-002/291
(MORTAKEWADI)
|
1719007054NRG24120320240598763
|
13/03/2024
|
Rajesh
|
1719007054WL048189
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
SHUJALPUR
|
MP-19-007-054-002/353
(MORTAKEWADI)
|
1719007054NRG24120320240598769
|
13/03/2024
|
Shiv
|
1719007054WL048189
|
Shiv
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SHUJALPUR
|
MP-19-007-054-002/365
(MORTAKEWADI)
|
1719007054NRG24120320240598771
|
13/03/2024
|
chandrprakash
|
1719007054WL048189
|
chandrprakash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
SHUJALPUR
|
MP-19-007-054-002/365
(MORTAKEWADI)
|
1719007054NRG24120320240598770
|
13/03/2024
|
laxmichand
|
1719007054WL048189
|
laxmichand
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SHUJALPUR
|
MP-19-007-054-002/370
(MORTAKEWADI)
|
1719007054NRG24120320240598772
|
13/03/2024
|
BADRE LAL
|
1719007054WL048189
|
BADRE LAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
SHUJALPUR
|
MP-19-007-054-002/400
(MORTAKEWADI)
|
1719007054NRG24120320240598776
|
13/03/2024
|
bheru lal
|
1719007054WL048189
|
bheru lal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
SHUJALPUR
|
MP-19-007-054-002/402
(MORTAKEWADI)
|
1719007054NRG24120320240598777
|
13/03/2024
|
ravi
|
1719007054WL048189
|
ravi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
SHUJALPUR
|
MP-19-007-054-002/450
(MORTAKEWADI)
|
1719007054NRG24120320240598785
|
13/03/2024
|
radha
|
1719007054WL048189
|
radha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
SHUJALPUR
|
MP-19-007-054-002/492
(MORTAKEWADI)
|
1719007054NRG24120320240598787
|
13/03/2024
|
santosh
|
1719007054WL048189
|
santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
SHUJALPUR
|
MP-19-007-054-002/530
(MORTAKEWADI)
|
1719007054NRG24120320240598792
|
13/03/2024
|
kamal
|
1719007054WL048189
|
kamal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
SHUJALPUR
|
MP-19-007-054-002/544
(MORTAKEWADI)
|
1719007054NRG24120320240598793
|
13/03/2024
|
mahesh
|
1719007054WL048189
|
mahesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SHUJALPUR
|
MP-19-007-054-002/560
(MORTAKEWADI)
|
1719007054NRG24120320240598795
|
13/03/2024
|
santosh
|
1719007054WL048189
|
santosh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
SHUJALPUR
|
MP-19-007-054-002/79
(MORTAKEWADI)
|
1719007054NRG24120320240598812
|
13/03/2024
|
rahul
|
1719007054WL048189
|
rahul
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
0
|
|
|
|
|
|
|
|
|
171
|
SHUJALPUR
|
MP-19-007-071-001/111
(BATWADI)
|
1719007071NRG24130320240599460
|
13/03/2024
|
ARJUN SINGH
|
1719007071WL048210
|
ARJUN SINGH
|
00697
|
BKID0MG0150
|
6
|
6
|
Processed
|
24/04/2024
|
|
475366661
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
172
|
SHUJALPUR
|
MP-19-007-071-001/143
(BATWADI)
|
1719007071NRG24130320240599462
|
13/03/2024
|
vijay singh
|
1719007071WL048210
|
vijay singh
|
00697
|
BKID0MG0150
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
SHUJALPUR
|
MP-19-007-071-001/158
(BATWADI)
|
1719007071NRG24130320240599465
|
13/03/2024
|
dinesh aanjana
|
1719007071WL048210
|
dinesh aanjana
|
00697
|
BKID0MG0150
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
6
|
|
|
|
|
|
|
|
|
174
|
SHUJALPUR
|
MP-19-007-020-002/133
(HANNUKHEDI)
|
1719007020NRG24130320240599503
|
13/03/2024
|
Deepak
|
1719007020WL048214
|
Deepak
|
00697
|
BKID0MG0158
|
60
|
60
|
Processed
|
24/04/2024
|
|
475366661
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
175
|
SHUJALPUR
|
MP-19-007-054-002/101-A
(MORTAKEWADI)
|
1719007054NRG24120320240598750
|
13/03/2024
|
sureshkumar
|
1719007054WL048189
|
sureshkumar
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
SHUJALPUR
|
MP-19-007-054-002/250
(MORTAKEWADI)
|
1719007054NRG24120320240598759
|
13/03/2024
|
Jitendra
|
1719007054WL048189
|
Jitendra
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
SHUJALPUR
|
MP-19-007-054-002/270-A
(MORTAKEWADI)
|
1719007054NRG24120320240598762
|
13/03/2024
|
Manohar
|
1719007054WL048189
|
Manohar
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SHUJALPUR
|
MP-19-007-054-002/385
(MORTAKEWADI)
|
1719007054NRG24120320240598774
|
13/03/2024
|
anarbai
|
1719007054WL048189
|
anarbai
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
SHUJALPUR
|
MP-19-007-054-002/474
(MORTAKEWADI)
|
1719007054NRG24120320240598786
|
13/03/2024
|
Ishwer singh
|
1719007054WL048189
|
Ishwer singh
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
SHUJALPUR
|
MP-19-007-054-002/564-A
(MORTAKEWADI)
|
1719007054NRG24120320240598798
|
13/03/2024
|
LEELA bai
|
1719007054WL048189
|
LEELA bai
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
SHUJALPUR
|
MP-19-007-054-002/564-A
(MORTAKEWADI)
|
1719007054NRG24120320240598797
|
13/03/2024
|
LEKHRAM dangi
|
1719007054WL048189
|
LEKHRAM dangi
|
00697
|
BKID0MG0158
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
60
|
|
|
|
|
|
|
|
|
182
|
SHUJALPUR
|
MP-19-007-057-001/24
(DUGDHA)
|
1719007057NRG24130320240600245
|
13/03/2024
|
dhul ji
|
1719007057WL048267
|
dhul ji
|
00697
|
BKID0MG0160
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
SHUJALPUR
|
MP-19-007-057-001/93-A
(DUGDHA)
|
1719007057NRG24130320240600247
|
13/03/2024
|
SUMAN
|
1719007057WL048267
|
SUMAN
|
00697
|
BKID0MG0160
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
184
|
SHUJALPUR
|
MP-19-007-002-001/822
(KHADI)
|
1719007002NRG24130320240600028
|
13/03/2024
|
mamta
|
1719007002WL048243
|
mamta
|
00697
|
BKID0MG0166
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
SHUJALPUR
|
MP-19-007-020-002/135-B
(HANNUKHEDI)
|
1719007020NRG24130320240599504
|
13/03/2024
|
Dinesh Kumar Dubey
|
1719007020WL048214
|
Dinesh Kumar Dubey
|
00697
|
BKID0NAMRGB
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182129
|
22070
|
|
|
|
|
|
|
|