|
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-19-005-025-001/377
(KHERKHEDI)
|
1719005000NRG24191220230441761
|
19/12/2023
|
MEHARBAN SINGH
|
1719005WL036586
|
MEHARBAN SINGH
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
MEHARBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-055-001/816-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440012
|
19/12/2023
|
kalpana
|
1719005055WL036477
|
kalpana
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAJAPUR
|
MP-19-005-055-001/816-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440011
|
19/12/2023
|
Kalpana
|
1719005055WL036477
|
Kalpana
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-022-001/268
(MAZANIYA)
|
1719005022NRG24191220230440903
|
19/12/2023
|
ASHOK
|
1719005022WL036535
|
ASHOK
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAJAPUR
|
MP-19-005-022-001/371
(MAZANIYA)
|
1719005022NRG24191220230440906
|
19/12/2023
|
chanda bai
|
1719005022WL036535
|
chanda bai
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAJAPUR
|
MP-19-005-022-001/374
(MAZANIYA)
|
1719005022NRG24191220230440907
|
19/12/2023
|
Chandar Singh Banjara
|
1719005022WL036535
|
Chandar Singh Banjara
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
ChandarSinghBanjara
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-025-002/993
(KHERKHEDI)
|
1719005000NRG24191220230441793
|
19/12/2023
|
Mahesh
|
1719005WL036586
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAJAPUR
|
MP-19-005-025-002/993
(KHERKHEDI)
|
1719005000NRG24191220230441792
|
19/12/2023
|
Mahesh
|
1719005WL036586
|
Mahesh
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-032-001/638
(RICHHODA)
|
1719005032NRG24191220230439812
|
19/12/2023
|
Mohan Singh Rajput
|
1719005032WL036451
|
Mohan Singh Rajput
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
MohanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAJAPUR
|
MP-19-005-055-002/1240-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440013
|
19/12/2023
|
kamal
|
1719005055WL036477
|
kamal
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-049-001/435
(SAJOD)
|
1719005049NRG24191220230439741
|
19/12/2023
|
gaytrabai
|
1719005049WL036448
|
gaytrabai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
gaytrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-032-001/438
(RICHHODA)
|
1719005000NRG24191220230441811
|
19/12/2023
|
kelashchandra
|
1719005WL036587
|
kelashchandra
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
kelashchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-032-001/627
(RICHHODA)
|
1719005032NRG24191220230439810
|
19/12/2023
|
BABITA
|
1719005032WL036451
|
BABITA
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-055-001/535-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440007
|
19/12/2023
|
lalit yadav
|
1719005055WL036477
|
lalit yadav
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
lalityadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-052-001/20
(SETKHEDI)
|
1719005052NRG24191220230439623
|
19/12/2023
|
devilal
|
1719005052WL036440
|
devilal
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
devilal
|
CANARA BANK(508532)
|
|
16
|
SHAJAPUR
|
MP-19-005-052-001/482
(SETKHEDI)
|
1719005052NRG24191220230439624
|
19/12/2023
|
vikramsingh
|
1719005052WL036440
|
vikramsingh
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAJAPUR
|
MP-19-005-052-001/575
(SETKHEDI)
|
1719005052NRG24191220230439625
|
19/12/2023
|
isharsingh
|
1719005052WL036440
|
isharsingh
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
isharsingh
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-052-001/611
(SETKHEDI)
|
1719005052NRG24191220230439627
|
19/12/2023
|
Rahul songra
|
1719005052WL036440
|
Rahul songra
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rahulsongra
|
BANK OF BARODA(606985)
|
|
19
|
SHAJAPUR
|
MP-19-005-052-001/614
(SETKHEDI)
|
1719005052NRG24191220230439628
|
19/12/2023
|
dhiraj prajapati
|
1719005052WL036440
|
dhiraj prajapati
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
dhirajprajapati
|
BANK OF INDIA(508505)
|
|
20
|
SHAJAPUR
|
MP-19-005-052-001/96-A
(SETKHEDI)
|
1719005052NRG24191220230439636
|
19/12/2023
|
kaisharbai
|
1719005052WL036440
|
kaisharbai
|
00048
|
BKID0009559
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
kaisharbai
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-055-001/311-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440003
|
19/12/2023
|
vikash
|
1719005055WL036477
|
vikash
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAJAPUR
|
MP-19-005-055-001/803-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440009
|
19/12/2023
|
sangeeta
|
1719005055WL036477
|
sangeeta
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG24191220230440378
|
19/12/2023
|
gokal singh
|
1719005061WL036501
|
gokal singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
11/03/2024
|
|
645069660
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-061-001/45
(SAKHEDI)
|
1719005061NRG24191220230440379
|
19/12/2023
|
Teju Bai Malviya
|
1719005061WL036501
|
Teju Bai Malviya
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
11/03/2024
|
|
645069660
|
|
TejuBaiMalviya
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG24191220230440381
|
19/12/2023
|
Maya Bai Darji
|
1719005061WL036501
|
Maya Bai Darji
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
11/03/2024
|
|
645069660
|
|
MayaBaiDarji
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-061-001/525
(SAKHEDI)
|
1719005061NRG24191220230440380
|
19/12/2023
|
sunil kumar
|
1719005061WL036501
|
sunil kumar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
11/03/2024
|
|
645069660
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-032-001/576
(RICHHODA)
|
1719005032NRG24191220230439804
|
19/12/2023
|
Puja bai
|
1719005032WL036451
|
Puja bai
|
00048
|
BKID0009563
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-022-001/376
(MAZANIYA)
|
1719005022NRG24191220230440908
|
19/12/2023
|
Jitendra Singh
|
1719005022WL036535
|
Jitendra Singh
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAJAPUR
|
MP-19-005-022-001/383
(MAZANIYA)
|
1719005022NRG24191220230440909
|
19/12/2023
|
Manoj Singh Rajput
|
1719005022WL036535
|
Manoj Singh Rajput
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
ManojSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-055-001/1475-A
(RANTHABHAWAR)
|
1719005055NRG24191220230439998
|
19/12/2023
|
VIRENDRA
|
1719005055WL036477
|
VIRENDRA
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
VIRENDRA
|
CANARA BANK(508532)
|
|
31
|
SHAJAPUR
|
MP-19-005-088-002/373
(DILLODARI)
|
1719005088NRG24191220230439540
|
19/12/2023
|
jitendragurjar
|
1719005088WL036430
|
jitendragurjar
|
00078
|
CNRB0003730
|
221
|
221
|
Processed
|
11/03/2024
|
|
645069660
|
|
jitendragurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-022-001/366
(MAZANIYA)
|
1719005022NRG24191220230440905
|
19/12/2023
|
Nandkishor Singh Rajawat
|
1719005022WL036535
|
Nandkishor Singh Rajawat
|
00078
|
CNRB0005625
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-025-001/75
(KHERKHEDI)
|
1719005000NRG24191220230441765
|
19/12/2023
|
Rajendra
|
1719005WL036586
|
Rajendra
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAJAPUR
|
MP-19-005-025-001/75
(KHERKHEDI)
|
1719005000NRG24191220230441764
|
19/12/2023
|
Rajendra
|
1719005WL036586
|
Rajendra
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAJAPUR
|
MP-19-005-025-001/906
(KHERKHEDI)
|
1719005000NRG24191220230441773
|
19/12/2023
|
rajkuwer bai
|
1719005WL036586
|
rajkuwer bai
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
rajkuwerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAJAPUR
|
MP-19-005-025-001/906
(KHERKHEDI)
|
1719005000NRG24191220230441772
|
19/12/2023
|
rajkuwer bai
|
1719005WL036586
|
rajkuwer bai
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
rajkuwerbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAJAPUR
|
MP-19-005-025-001/909
(KHERKHEDI)
|
1719005000NRG24191220230441775
|
19/12/2023
|
Rajesh
|
1719005WL036586
|
Rajesh
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-025-001/909
(KHERKHEDI)
|
1719005000NRG24191220230441774
|
19/12/2023
|
Rajesh
|
1719005WL036586
|
Rajesh
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-025-001/977
(KHERKHEDI)
|
1719005000NRG24191220230441777
|
19/12/2023
|
mamju
|
1719005WL036586
|
mamju
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
mamju
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-025-001/977
(KHERKHEDI)
|
1719005000NRG24191220230441779
|
19/12/2023
|
mamju
|
1719005WL036586
|
mamju
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
mamju
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-025-001/977
(KHERKHEDI)
|
1719005000NRG24191220230441778
|
19/12/2023
|
tofan
|
1719005WL036586
|
tofan
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
tofan
|
BANK OF BARODA(606985)
|
|
42
|
SHAJAPUR
|
MP-19-005-025-001/977
(KHERKHEDI)
|
1719005000NRG24191220230441776
|
19/12/2023
|
tofan
|
1719005WL036586
|
tofan
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
tofan
|
BANK OF BARODA(606985)
|
|
43
|
SHAJAPUR
|
MP-19-005-025-002/862
(KHERKHEDI)
|
1719005000NRG24191220230441788
|
19/12/2023
|
bansi
|
1719005WL036586
|
bansi
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
bansi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAJAPUR
|
MP-19-005-025-002/862
(KHERKHEDI)
|
1719005000NRG24191220230441787
|
19/12/2023
|
bansi
|
1719005WL036586
|
bansi
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
bansi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAJAPUR
|
MP-19-005-025-002/911
(KHERKHEDI)
|
1719005000NRG24191220230441789
|
19/12/2023
|
Kumer
|
1719005WL036586
|
Kumer
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAJAPUR
|
MP-19-005-025-002/911
(KHERKHEDI)
|
1719005000NRG24191220230441790
|
19/12/2023
|
Kumer
|
1719005WL036586
|
Kumer
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAJAPUR
|
MP-19-005-025-002/994
(KHERKHEDI)
|
1719005000NRG24191220230441795
|
19/12/2023
|
Dharmendra lobhana
|
1719005WL036586
|
Dharmendra lobhana
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Dharmendralobhana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAJAPUR
|
MP-19-005-025-002/994
(KHERKHEDI)
|
1719005000NRG24191220230441794
|
19/12/2023
|
Dharmendra lobhana
|
1719005WL036586
|
Dharmendra lobhana
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Dharmendralobhana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-032-001/654
(RICHHODA)
|
1719005032NRG24191220230439814
|
19/12/2023
|
FAKRUDDIN KHAN
|
1719005032WL036451
|
FAKRUDDIN KHAN
|
00165
|
IBKL0001755
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
FAKRUDDINKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-032-001/105
(RICHHODA)
|
1719005000NRG24191220230441796
|
19/12/2023
|
SORAM BAI
|
1719005WL036587
|
SORAM BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SORAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAJAPUR
|
MP-19-005-032-001/108
(RICHHODA)
|
1719005000NRG24191220230441797
|
19/12/2023
|
AKHILES SHARMA
|
1719005WL036587
|
AKHILES SHARMA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
AKHILESSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAJAPUR
|
MP-19-005-032-001/109
(RICHHODA)
|
1719005000NRG24191220230441798
|
19/12/2023
|
SANGEETA BAI
|
1719005WL036587
|
SANGEETA BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAJAPUR
|
MP-19-005-032-001/143
(RICHHODA)
|
1719005000NRG24191220230441799
|
19/12/2023
|
rahamat bee
|
1719005WL036587
|
rahamat bee
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
rahamatbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAJAPUR
|
MP-19-005-032-001/213
(RICHHODA)
|
1719005000NRG24191220230441800
|
19/12/2023
|
bherulal
|
1719005WL036587
|
bherulal
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAJAPUR
|
MP-19-005-032-001/213
(RICHHODA)
|
1719005000NRG24191220230441801
|
19/12/2023
|
krishna
|
1719005WL036587
|
krishna
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
krishna
|
RATNAKAR BANK(607393)
|
|
56
|
SHAJAPUR
|
MP-19-005-032-001/263
(RICHHODA)
|
1719005000NRG24191220230441803
|
19/12/2023
|
ANITA BAI RAJPUT
|
1719005WL036587
|
ANITA BAI RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
ANITABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAJAPUR
|
MP-19-005-032-001/35
(RICHHODA)
|
1719005000NRG24191220230441804
|
19/12/2023
|
HOKAM
|
1719005WL036587
|
HOKAM
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
HOKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAJAPUR
|
MP-19-005-032-001/35
(RICHHODA)
|
1719005000NRG24191220230441805
|
19/12/2023
|
REKHA BAI
|
1719005WL036587
|
REKHA BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645069660
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAJAPUR
|
MP-19-005-032-001/358
(RICHHODA)
|
1719005000NRG24191220230441806
|
19/12/2023
|
IQBAL KHAN
|
1719005WL036587
|
IQBAL KHAN
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
IQBALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAJAPUR
|
MP-19-005-032-001/363
(RICHHODA)
|
1719005000NRG24191220230441807
|
19/12/2023
|
indarbai
|
1719005WL036587
|
indarbai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAJAPUR
|
MP-19-005-032-001/415
(RICHHODA)
|
1719005000NRG24191220230441808
|
19/12/2023
|
Dashrath Singh
|
1719005WL036587
|
Dashrath Singh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
DashrathSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAJAPUR
|
MP-19-005-032-001/415
(RICHHODA)
|
1719005000NRG24191220230441809
|
19/12/2023
|
dhankunwar
|
1719005WL036587
|
dhankunwar
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAJAPUR
|
MP-19-005-032-001/428
(RICHHODA)
|
1719005000NRG24191220230441810
|
19/12/2023
|
narbesingh
|
1719005WL036587
|
narbesingh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
narbesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAJAPUR
|
MP-19-005-032-001/465
(RICHHODA)
|
1719005000NRG24191220230441813
|
19/12/2023
|
sunita
|
1719005WL036587
|
sunita
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAJAPUR
|
MP-19-005-032-001/465
(RICHHODA)
|
1719005000NRG24191220230441812
|
19/12/2023
|
suresh
|
1719005WL036587
|
suresh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAJAPUR
|
MP-19-005-032-001/468
(RICHHODA)
|
1719005000NRG24191220230441814
|
19/12/2023
|
prembai
|
1719005WL036587
|
prembai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAJAPUR
|
MP-19-005-032-001/486
(RICHHODA)
|
1719005000NRG24191220230441815
|
19/12/2023
|
durgeshbai
|
1719005WL036587
|
durgeshbai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
durgeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAJAPUR
|
MP-19-005-032-001/522
(RICHHODA)
|
1719005032NRG24191220230439784
|
19/12/2023
|
johrabee
|
1719005032WL036451
|
johrabee
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
johrabee
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAJAPUR
|
MP-19-005-032-001/524
(RICHHODA)
|
1719005032NRG24191220230439785
|
19/12/2023
|
narayan
|
1719005032WL036451
|
narayan
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAJAPUR
|
MP-19-005-032-001/532
(RICHHODA)
|
1719005032NRG24191220230439787
|
19/12/2023
|
najamabi
|
1719005032WL036451
|
najamabi
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
najamabi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAJAPUR
|
MP-19-005-032-001/532
(RICHHODA)
|
1719005032NRG24191220230439786
|
19/12/2023
|
SAHID KHAN
|
1719005032WL036451
|
SAHID KHAN
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SAHIDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAJAPUR
|
MP-19-005-032-001/535
(RICHHODA)
|
1719005032NRG24191220230439788
|
19/12/2023
|
tajuddin
|
1719005032WL036451
|
tajuddin
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
tajuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAJAPUR
|
MP-19-005-032-001/542
(RICHHODA)
|
1719005032NRG24191220230439790
|
19/12/2023
|
kaluram
|
1719005032WL036451
|
kaluram
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAJAPUR
|
MP-19-005-032-001/544
(RICHHODA)
|
1719005032NRG24191220230439791
|
19/12/2023
|
afsharkha
|
1719005032WL036451
|
afsharkha
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
afsharkha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAJAPUR
|
MP-19-005-032-001/544
(RICHHODA)
|
1719005032NRG24191220230439792
|
19/12/2023
|
Rukshana
|
1719005032WL036451
|
Rukshana
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rukshana
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAJAPUR
|
MP-19-005-032-001/550
(RICHHODA)
|
1719005032NRG24191220230439794
|
19/12/2023
|
JITENDRA
|
1719005032WL036451
|
JITENDRA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-032-001/550
(RICHHODA)
|
1719005032NRG24191220230439793
|
19/12/2023
|
MOHAN BAI
|
1719005032WL036451
|
MOHAN BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
MOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAJAPUR
|
MP-19-005-032-001/556
(RICHHODA)
|
1719005032NRG24191220230439795
|
19/12/2023
|
SANTOSH BAI
|
1719005032WL036451
|
SANTOSH BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAJAPUR
|
MP-19-005-032-001/557
(RICHHODA)
|
1719005032NRG24191220230439796
|
19/12/2023
|
ANSHAR
|
1719005032WL036451
|
ANSHAR
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
ANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAJAPUR
|
MP-19-005-032-001/557
(RICHHODA)
|
1719005032NRG24191220230439797
|
19/12/2023
|
SABANA
|
1719005032WL036451
|
SABANA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAJAPUR
|
MP-19-005-032-001/562
(RICHHODA)
|
1719005032NRG24191220230439799
|
19/12/2023
|
RASKUNWAR BAI
|
1719005032WL036451
|
RASKUNWAR BAI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
RASKUNWARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAJAPUR
|
MP-19-005-032-001/562
(RICHHODA)
|
1719005032NRG24191220230439798
|
19/12/2023
|
sodansingh
|
1719005032WL036451
|
sodansingh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
sodansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAJAPUR
|
MP-19-005-032-001/564
(RICHHODA)
|
1719005032NRG24191220230439800
|
19/12/2023
|
jitendra
|
1719005032WL036451
|
jitendra
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAJAPUR
|
MP-19-005-032-001/564
(RICHHODA)
|
1719005032NRG24191220230439801
|
19/12/2023
|
manishabai
|
1719005032WL036451
|
manishabai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAJAPUR
|
MP-19-005-032-001/572
(RICHHODA)
|
1719005032NRG24191220230439802
|
19/12/2023
|
tejsingh
|
1719005032WL036451
|
tejsingh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAJAPUR
|
MP-19-005-032-001/572
(RICHHODA)
|
1719005032NRG24191220230439803
|
19/12/2023
|
vishnu Bai
|
1719005032WL036451
|
vishnu Bai
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
vishnuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAJAPUR
|
MP-19-005-032-001/587
(RICHHODA)
|
1719005032NRG24191220230439806
|
19/12/2023
|
Bherulal
|
1719005032WL036451
|
Bherulal
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Bherulal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAJAPUR
|
MP-19-005-032-001/590
(RICHHODA)
|
1719005032NRG24191220230439808
|
19/12/2023
|
Mo.nasib kha
|
1719005032WL036451
|
Mo.nasib kha
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Mo.nasibkha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAJAPUR
|
MP-19-005-032-001/590
(RICHHODA)
|
1719005032NRG24191220230439809
|
19/12/2023
|
Rukasana bee
|
1719005032WL036451
|
Rukasana bee
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rukasanabee
|
BANK OF INDIA(508505)
|
|
90
|
SHAJAPUR
|
MP-19-005-032-001/639
(RICHHODA)
|
1719005032NRG24191220230439813
|
19/12/2023
|
GOVIND RAJPUT
|
1719005032WL036451
|
GOVIND RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
GOVINDRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAJAPUR
|
MP-19-005-032-001/655
(RICHHODA)
|
1719005032NRG24191220230439816
|
19/12/2023
|
BAIBINA BI
|
1719005032WL036451
|
BAIBINA BI
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
BAIBINABI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAJAPUR
|
MP-19-005-032-001/658
(RICHHODA)
|
1719005032NRG24191220230439817
|
19/12/2023
|
POOJA SHARMA
|
1719005032WL036451
|
POOJA SHARMA
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
POOJASHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAJAPUR
|
MP-19-005-032-001/661
(RICHHODA)
|
1719005032NRG24191220230439818
|
19/12/2023
|
ANTAR SINGH RAJPUT
|
1719005032WL036451
|
ANTAR SINGH RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
ANTARSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAJAPUR
|
MP-19-005-032-001/670
(RICHHODA)
|
1719005032NRG24191220230439820
|
19/12/2023
|
BALKUNWAR RAJPUT
|
1719005032WL036451
|
BALKUNWAR RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
BALKUNWARRAJPUT
|
BANK OF INDIA(508505)
|
|
95
|
SHAJAPUR
|
MP-19-005-032-001/670
(RICHHODA)
|
1719005032NRG24191220230439819
|
19/12/2023
|
DILIP SINGH RAJPUT
|
1719005032WL036451
|
DILIP SINGH RAJPUT
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
DILIPSINGHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAJAPUR
|
MP-19-005-032-001/78
(RICHHODA)
|
1719005032NRG24191220230439821
|
19/12/2023
|
hokamsingh
|
1719005032WL036451
|
hokamsingh
|
00354
|
PUNB0659200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAJAPUR
|
MP-19-005-049-001/670
(SAJOD)
|
1719005049NRG24191220230439742
|
19/12/2023
|
Omprakash
|
1719005049WL036448
|
Omprakash
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-049-001/717
(SAJOD)
|
1719005049NRG24191220230439743
|
19/12/2023
|
govind
|
1719005049WL036448
|
govind
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
99
|
SHAJAPUR
|
MP-19-005-065-001/374
(SIROLIYA)
|
1719005000NRG24191220230441816
|
19/12/2023
|
mukesh kumar
|
1719005WL036588
|
mukesh kumar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-065-001/463
(SIROLIYA)
|
1719005000NRG24191220230441818
|
19/12/2023
|
mahesh
|
1719005WL036588
|
mahesh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-022-001/322
(MAZANIYA)
|
1719005022NRG24191220230440904
|
19/12/2023
|
suganbai
|
1719005022WL036535
|
suganbai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAJAPUR
|
MP-19-005-052-001/106
(SETKHEDI)
|
1719005052NRG24191220230439622
|
19/12/2023
|
Tejkaran
|
1719005052WL036440
|
Tejkaran
|
00415
|
SBIN0030067
|
442
|
442
|
Rejected
|
11/03/2024
|
|
645069660
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
SHAJAPUR
|
MP-19-005-025-002/978
(KHERKHEDI)
|
1719005000NRG24191220230441791
|
19/12/2023
|
kamal singh
|
1719005WL036586
|
kamal singh
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAJAPUR
|
MP-19-005-052-001/576
(SETKHEDI)
|
1719005052NRG24191220230439626
|
19/12/2023
|
sanju
|
1719005052WL036440
|
sanju
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
sanju
|
BANK OF INDIA(508505)
|
|
105
|
SHAJAPUR
|
MP-19-005-052-001/63-A
(SETKHEDI)
|
1719005052NRG24191220230439629
|
19/12/2023
|
suresh
|
1719005052WL036440
|
suresh
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAJAPUR
|
MP-19-005-052-001/663
(SETKHEDI)
|
1719005052NRG24191220230439630
|
19/12/2023
|
kamal singh
|
1719005052WL036440
|
kamal singh
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAJAPUR
|
MP-19-005-052-001/684
(SETKHEDI)
|
1719005052NRG24191220230439631
|
19/12/2023
|
BANESINGH GOYAL
|
1719005052WL036440
|
BANESINGH GOYAL
|
00415
|
SBIN0030116
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
BANESINGHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAJAPUR
|
MP-19-005-055-001/1472
(RANTHABHAWAR)
|
1719005055NRG24191220230439997
|
19/12/2023
|
anandi lal
|
1719005055WL036477
|
anandi lal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
anandilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAJAPUR
|
MP-19-005-055-001/229-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440001
|
19/12/2023
|
KOMAL
|
1719005055WL036477
|
KOMAL
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
KOMAL
|
RATNAKAR BANK(607393)
|
|
110
|
SHAJAPUR
|
MP-19-005-055-001/229-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440000
|
19/12/2023
|
MAKHAN
|
1719005055WL036477
|
MAKHAN
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAJAPUR
|
MP-19-005-055-001/309-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440002
|
19/12/2023
|
lokendra
|
1719005055WL036477
|
lokendra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-055-001/312-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440004
|
19/12/2023
|
ganesh astey
|
1719005055WL036477
|
ganesh astey
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
ganeshastey
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAJAPUR
|
MP-19-005-055-001/314-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440005
|
19/12/2023
|
Chhagan lal
|
1719005055WL036477
|
Chhagan lal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAJAPUR
|
MP-19-005-055-001/803-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440008
|
19/12/2023
|
ramchandra
|
1719005055WL036477
|
ramchandra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAJAPUR
|
MP-19-005-055-001/814-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440010
|
19/12/2023
|
Mohan
|
1719005055WL036477
|
Mohan
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAJAPUR
|
MP-19-005-055-002/1341-A
(RANTHABHAWAR)
|
1719005055NRG24191220230440014
|
19/12/2023
|
JAGDISH SINGH
|
1719005055WL036477
|
JAGDISH SINGH
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
117
|
SHAJAPUR
|
MP-19-005-032-001/226
(RICHHODA)
|
1719005000NRG24191220230441802
|
19/12/2023
|
SIDDHULAL
|
1719005WL036587
|
SIDDHULAL
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
SIDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAJAPUR
|
MP-19-005-032-001/587
(RICHHODA)
|
1719005032NRG24191220230439807
|
19/12/2023
|
Raju bai
|
1719005032WL036451
|
Raju bai
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
SHAJAPUR
|
MP-19-005-025-002/475
(KHERKHEDI)
|
1719005000NRG24191220230441786
|
19/12/2023
|
ramkanya
|
1719005WL036586
|
ramkanya
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAJAPUR
|
MP-19-005-025-002/475
(KHERKHEDI)
|
1719005000NRG24191220230441785
|
19/12/2023
|
ramkanya
|
1719005WL036586
|
ramkanya
|
00415
|
SBIN0030311
|
884
|
884
|
Processed
|
11/03/2024
|
|
645069660
|
|
ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
SHAJAPUR
|
MP-19-005-025-001/456
(KHERKHEDI)
|
1719005000NRG24191220230441763
|
19/12/2023
|
magilal
|
1719005WL036586
|
magilal
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
magilal
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHAJAPUR
|
MP-19-005-025-001/456
(KHERKHEDI)
|
1719005000NRG24191220230441762
|
19/12/2023
|
magilal
|
1719005WL036586
|
magilal
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
magilal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAJAPUR
|
MP-19-005-025-001/828
(KHERKHEDI)
|
1719005000NRG24191220230441767
|
19/12/2023
|
sanjay
|
1719005WL036586
|
sanjay
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAJAPUR
|
MP-19-005-025-001/828
(KHERKHEDI)
|
1719005000NRG24191220230441766
|
19/12/2023
|
sanjay
|
1719005WL036586
|
sanjay
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005000NRG24191220230441769
|
19/12/2023
|
Balibai
|
1719005WL036586
|
Balibai
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
Balibai
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005000NRG24191220230441771
|
19/12/2023
|
Balibai
|
1719005WL036586
|
Balibai
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
Balibai
|
UNION BANK OF INDIA(508500)
|
|
127
|
SHAJAPUR
|
MP-19-005-025-002/464
(KHERKHEDI)
|
1719005000NRG24191220230441784
|
19/12/2023
|
lalta
|
1719005WL036586
|
lalta
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHAJAPUR
|
MP-19-005-025-002/464
(KHERKHEDI)
|
1719005000NRG24191220230441782
|
19/12/2023
|
lalta
|
1719005WL036586
|
lalta
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
lalta
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHAJAPUR
|
MP-19-005-025-002/464
(KHERKHEDI)
|
1719005000NRG24191220230441781
|
19/12/2023
|
Laluram
|
1719005WL036586
|
Laluram
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
Laluram
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHAJAPUR
|
MP-19-005-025-002/464
(KHERKHEDI)
|
1719005000NRG24191220230441783
|
19/12/2023
|
Laluram
|
1719005WL036586
|
Laluram
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645069660
|
|
Laluram
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHAJAPUR
|
MP-19-005-032-001/579
(RICHHODA)
|
1719005032NRG24191220230439805
|
19/12/2023
|
KAVITA
|
1719005032WL036451
|
KAVITA
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAJAPUR
|
MP-19-005-032-001/654
(RICHHODA)
|
1719005032NRG24191220230439815
|
19/12/2023
|
naisim bee
|
1719005032WL036451
|
naisim bee
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645069660
|
|
naisimbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAJAPUR
|
MP-19-005-052-001/722
(SETKHEDI)
|
1719005052NRG24191220230439633
|
19/12/2023
|
Gyan Singh Gurjar
|
1719005052WL036440
|
Gyan Singh Gurjar
|
00468
|
UBIN0536466
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
SHAJAPUR
|
MP-19-005-088-002/361
(DILLODARI)
|
1719005088NRG24191220230439539
|
19/12/2023
|
shantilal
|
1719005088WL036430
|
shantilal
|
00468
|
UBIN0536466
|
221
|
221
|
Processed
|
12/03/2024
|
|
645069660
|
|
shantilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
135
|
SHAJAPUR
|
MP-19-005-032-001/633
(RICHHODA)
|
1719005032NRG24191220230439811
|
19/12/2023
|
SHANU
|
1719005032WL036451
|
SHANU
|
00468
|
UBIN0542814
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645069660
|
|
SHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
SHAJAPUR
|
MP-19-005-052-001/708
(SETKHEDI)
|
1719005052NRG24191220230439632
|
19/12/2023
|
Kamal Singh
|
1719005052WL036440
|
Kamal Singh
|
00662
|
BDBL0001514
|
442
|
442
|
Processed
|
11/03/2024
|
|
645069660
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
137
|
SHAJAPUR
|
MP-19-005-055-001/221
(RANTHABHAWAR)
|
1719005055NRG24191220230439999
|
19/12/2023
|
prahlad
|
1719005055WL036477
|
prahlad
|
00662
|
BDBL0001514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
138
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005000NRG24191220230441770
|
19/12/2023
|
Gangaram
|
1719005WL036586
|
Gangaram
|
00666
|
IDFB0042721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAJAPUR
|
MP-19-005-025-001/861
(KHERKHEDI)
|
1719005000NRG24191220230441768
|
19/12/2023
|
Gangaram
|
1719005WL036586
|
Gangaram
|
00666
|
IDFB0042721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645069660
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
SHAJAPUR
|
MP-19-005-022-001/459
(MAZANIYA)
|
1719005022NRG24191220230440910
|
19/12/2023
|
Asha Bai
|
1719005022WL036535
|
Asha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
AshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAJAPUR
|
MP-19-005-022-001/460
(MAZANIYA)
|
1719005022NRG24191220230440911
|
19/12/2023
|
Rahul
|
1719005022WL036535
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
SHAJAPUR
|
MP-19-005-022-001/462
(MAZANIYA)
|
1719005022NRG24191220230440912
|
19/12/2023
|
Rahul Banjara
|
1719005022WL036535
|
Rahul Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
SHAJAPUR
|
MP-19-005-022-001/463
(MAZANIYA)
|
1719005022NRG24191220230440913
|
19/12/2023
|
Sonu Singh
|
1719005022WL036535
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHAJAPUR
|
MP-19-005-022-001/464
(MAZANIYA)
|
1719005022NRG24191220230440914
|
19/12/2023
|
Prakash Kumar
|
1719005022WL036535
|
Prakash Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
SHAJAPUR
|
MP-19-005-022-001/465
(MAZANIYA)
|
1719005022NRG24191220230440915
|
19/12/2023
|
Sumitr Bai
|
1719005022WL036535
|
Sumitr Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
SHAJAPUR
|
MP-19-005-022-001/466
(MAZANIYA)
|
1719005022NRG24191220230440916
|
19/12/2023
|
Sangita Bai
|
1719005022WL036535
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAJAPUR
|
MP-19-005-022-001/468
(MAZANIYA)
|
1719005022NRG24191220230440917
|
19/12/2023
|
Basanta Bai Banjara
|
1719005022WL036535
|
Basanta Bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
BasantaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAJAPUR
|
MP-19-005-022-001/469
(MAZANIYA)
|
1719005022NRG24191220230440918
|
19/12/2023
|
Heera lal
|
1719005022WL036535
|
Heera lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
SHAJAPUR
|
MP-19-005-022-001/470
(MAZANIYA)
|
1719005022NRG24191220230440919
|
19/12/2023
|
Gordhan Banjara
|
1719005022WL036535
|
Gordhan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
SHAJAPUR
|
MP-19-005-022-001/471
(MAZANIYA)
|
1719005022NRG24191220230440920
|
19/12/2023
|
Ajay Singh Banjara
|
1719005022WL036535
|
Ajay Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
SHAJAPUR
|
MP-19-005-022-001/472
(MAZANIYA)
|
1719005022NRG24191220230440921
|
19/12/2023
|
Asha Bai
|
1719005022WL036535
|
Asha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
SHAJAPUR
|
MP-19-005-022-001/473
(MAZANIYA)
|
1719005022NRG24191220230440922
|
19/12/2023
|
Parwati
|
1719005022WL036535
|
Parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
SHAJAPUR
|
MP-19-005-025-001/344
(KHERKHEDI)
|
1719005000NRG24191220230441760
|
19/12/2023
|
Laxminarayan
|
1719005WL036586
|
Laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
SHAJAPUR
|
MP-19-005-025-001/344
(KHERKHEDI)
|
1719005000NRG24191220230441759
|
19/12/2023
|
Laxminarayan
|
1719005WL036586
|
Laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
SHAJAPUR
|
MP-19-005-061-001/550-A
(SAKHEDI)
|
1719005061NRG24191220230440382
|
19/12/2023
|
MANSAB ALI
|
1719005061WL036501
|
MANSAB ALI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
SHAJAPUR
|
MP-19-005-061-001/876
(SAKHEDI)
|
1719005061NRG24191220230440383
|
19/12/2023
|
BRAMHANAND
|
1719005061WL036501
|
BRAMHANAND
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
SHAJAPUR
|
MP-19-005-061-001/878
(SAKHEDI)
|
1719005061NRG24191220230440384
|
19/12/2023
|
kala bai
|
1719005061WL036501
|
kala bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
SHAJAPUR
|
MP-19-005-061-001/882
(SAKHEDI)
|
1719005061NRG24191220230440385
|
19/12/2023
|
Narendr Patidar
|
1719005061WL036501
|
Narendr Patidar
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645069660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
159
|
SHAJAPUR
|
MP-19-005-049-001/719
(SAJOD)
|
1719005049NRG24191220230439745
|
19/12/2023
|
vaibhav
|
1719005049WL036448
|
vaibhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645069660
|
|
vaibhav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
SHAJAPUR
|
MP-19-005-088-002/284
(DILLODARI)
|
1719005088NRG24191220230439537
|
19/12/2023
|
mhervansingh
|
1719005088WL036430
|
mhervansingh
|
00697
|
BKID0MG0138
|
221
|
221
|
Processed
|
11/03/2024
|
|
645069660
|
|
mhervansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAJAPUR
|
MP-19-005-088-002/338
(DILLODARI)
|
1719005088NRG24191220230439538
|
19/12/2023
|
jeevansingh
|
1719005088WL036430
|
jeevansingh
|
00697
|
BKID0MG0138
|
221
|
221
|
Processed
|
11/03/2024
|
|
645069660
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
162
|
SHAJAPUR
|
MP-19-005-088-002/374
(DILLODARI)
|
1719005088NRG24191220230439541
|
19/12/2023
|
mokamsingh
|
1719005088WL036430
|
mokamsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645069660
|
|
mokamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|