|
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-19-007-061-001/738
(MUGOD)
|
1719007061NRG24100320240593438
|
15/03/2024
|
Lak
|
1719007061WL047788
|
Lak
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Lak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-009-001/77
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603825
|
15/03/2024
|
Shivam Bhilala
|
1719007WL048510
|
Shivam Bhilala
|
00045
|
BARB0SHUJAL
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
ShivamBhilala
|
BANK OF BARODA(606985)
|
|
3
|
SHUJALPUR
|
MP-19-007-009-002/62
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603827
|
15/03/2024
|
MANISHA
|
1719007WL048510
|
MANISHA
|
00045
|
BARB0SHUJAL
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHUJALPUR
|
MP-19-007-028-002/103-D
(NISHANA)
|
1719007028NRG24150320240602886
|
15/03/2024
|
AANAD JAIN
|
1719007028WL048468
|
AANAD JAIN
|
00045
|
BARB0SHUJAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
AANADJAIN
|
BANK OF BARODA(606985)
|
|
5
|
SHUJALPUR
|
MP-19-007-028-002/141-B
(NISHANA)
|
1719007028NRG24150320240602898
|
15/03/2024
|
DEVENDRA
|
1719007028WL048468
|
DEVENDRA
|
00045
|
BARB0SHUJAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHUJALPUR
|
MP-19-007-037-002/41
(TITWAS)
|
1719007037NRG24150320240602882
|
15/03/2024
|
ramgopal
|
1719007037WL048466
|
ramgopal
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHUJALPUR
|
MP-19-007-050-002/151-A
(MAGRANIYA)
|
1719007050NRG24150320240603230
|
15/03/2024
|
SANTOSH KUMBHKAR
|
1719007050WL048484
|
SANTOSH KUMBHKAR
|
00045
|
BARB0SHUJAL
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
SANTOSHKUMBHKAR
|
BANK OF BARODA(606985)
|
|
8
|
SHUJALPUR
|
MP-19-007-056-002/123-A
(MANDALKHA)
|
1719007056NRG24130320240600618
|
15/03/2024
|
ASNJAY
|
1719007056WL048289
|
ASNJAY
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ASNJAY
|
BANK OF BARODA(606985)
|
|
9
|
SHUJALPUR
|
MP-19-007-056-002/285-A
(MANDALKHA)
|
1719007056NRG24130320240600334
|
15/03/2024
|
sabbir kha
|
1719007056WL048273
|
sabbir kha
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
sabbirkha
|
BANK OF BARODA(606985)
|
|
10
|
SHUJALPUR
|
MP-19-007-056-002/30-D
(MANDALKHA)
|
1719007056NRG24130320240600337
|
15/03/2024
|
Hemlata Yadav
|
1719007056WL048273
|
Hemlata Yadav
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
HemlataYadav
|
BANK OF BARODA(606985)
|
|
11
|
SHUJALPUR
|
MP-19-007-056-002/40
(MANDALKHA)
|
1719007056NRG24130320240600344
|
15/03/2024
|
vahid shekh
|
1719007056WL048273
|
vahid shekh
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
vahidshekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHUJALPUR
|
MP-19-007-061-001/664
(MUGOD)
|
1719007061NRG24100320240593416
|
15/03/2024
|
dhar
|
1719007061WL047787
|
dhar
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
dhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
13
|
SHUJALPUR
|
MP-19-007-061-001/694
(MUGOD)
|
1719007061NRG24100320240593422
|
15/03/2024
|
abhishek
|
1719007061WL047787
|
abhishek
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHUJALPUR
|
MP-19-007-072-001/69
(MAYAPUR)
|
1719007072NRG24150320240603623
|
15/03/2024
|
Gulbe bee
|
1719007072WL048504
|
Gulbe bee
|
00045
|
BARB0SHUJAL
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
Gulbebee
|
BANK OF BARODA(606985)
|
|
15
|
SHUJALPUR
|
MP-19-007-072-001/70
(MAYAPUR)
|
1719007072NRG24150320240603624
|
15/03/2024
|
Pooja Kunwar Bai
|
1719007072WL048504
|
Pooja Kunwar Bai
|
00045
|
BARB0SHUJAL
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
PoojaKunwarBai
|
BANK OF BARODA(606985)
|
|
16
|
SHUJALPUR
|
MP-19-007-072-001/71
(MAYAPUR)
|
1719007072NRG24150320240603625
|
15/03/2024
|
Sharmilla Bai
|
1719007072WL048504
|
Sharmilla Bai
|
00045
|
BARB0SHUJAL
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
SharmillaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10677
|
10677
|
|
|
|
|
|
|
|
|
17
|
SHUJALPUR
|
MP-19-007-006-001/122
(RASALPUR)
|
1719007000NRG24150320240603859
|
15/03/2024
|
Devnarayan singh
|
1719007WL048514
|
Devnarayan singh
|
00045
|
BARB0VJKPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
Devnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHUJALPUR
|
MP-19-007-009-001/77
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603824
|
15/03/2024
|
Navin
|
1719007WL048510
|
Navin
|
00045
|
BARB0VJKPIP
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
Navin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
19
|
SHUJALPUR
|
MP-19-007-050-002/144
(MAGRANIYA)
|
1719007050NRG24150320240603228
|
15/03/2024
|
anmbaram goswami
|
1719007050WL048484
|
anmbaram goswami
|
00048
|
BKID0009554
|
30
|
30
|
Rejected
|
24/04/2024
|
|
473873667
|
Account closed
|
|
|
|
20
|
SHUJALPUR
|
MP-19-007-056-002/115
(MANDALKHA)
|
1719007056NRG24130320240600615
|
15/03/2024
|
ganga bai
|
1719007056WL048289
|
ganga bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHUJALPUR
|
MP-19-007-056-002/119
(MANDALKHA)
|
1719007056NRG24130320240600616
|
15/03/2024
|
abrar khan
|
1719007056WL048289
|
abrar khan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
abrarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHUJALPUR
|
MP-19-007-056-002/132
(MANDALKHA)
|
1719007056NRG24130320240600621
|
15/03/2024
|
dharmendra
|
1719007056WL048289
|
dharmendra
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
23
|
SHUJALPUR
|
MP-19-007-056-002/132
(MANDALKHA)
|
1719007056NRG24130320240600620
|
15/03/2024
|
ramraj meena
|
1719007056WL048289
|
ramraj meena
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ramrajmeena
|
BANK OF INDIA(508505)
|
|
24
|
SHUJALPUR
|
MP-19-007-056-002/145-A
(MANDALKHA)
|
1719007056NRG24130320240600622
|
15/03/2024
|
KAINAIYALAL
|
1719007056WL048289
|
KAINAIYALAL
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
KAINAIYALAL
|
BANK OF INDIA(508505)
|
|
25
|
SHUJALPUR
|
MP-19-007-056-002/145-B
(MANDALKHA)
|
1719007056NRG24130320240600623
|
15/03/2024
|
LAKHAN SINGH
|
1719007056WL048289
|
LAKHAN SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHUJALPUR
|
MP-19-007-056-002/15
(MANDALKHA)
|
1719007056NRG24130320240600624
|
15/03/2024
|
gorilal
|
1719007056WL048289
|
gorilal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
27
|
SHUJALPUR
|
MP-19-007-056-002/170
(MANDALKHA)
|
1719007056NRG24130320240600628
|
15/03/2024
|
Aanisha Bee
|
1719007056WL048289
|
Aanisha Bee
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
AanishaBee
|
BANK OF INDIA(508505)
|
|
28
|
SHUJALPUR
|
MP-19-007-056-002/191-A
(MANDALKHA)
|
1719007056NRG24130320240600633
|
15/03/2024
|
ismael khan
|
1719007056WL048289
|
ismael khan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ismaelkhan
|
BANK OF INDIA(508505)
|
|
29
|
SHUJALPUR
|
MP-19-007-056-002/214
(MANDALKHA)
|
1719007056NRG24130320240600636
|
15/03/2024
|
Akram khan
|
1719007056WL048289
|
Akram khan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Akramkhan
|
BANK OF INDIA(508505)
|
|
30
|
SHUJALPUR
|
MP-19-007-056-002/215
(MANDALKHA)
|
1719007056NRG24130320240600325
|
15/03/2024
|
Anwar kha
|
1719007056WL048273
|
Anwar kha
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Anwarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHUJALPUR
|
MP-19-007-056-002/25
(MANDALKHA)
|
1719007056NRG24130320240600329
|
15/03/2024
|
Suresh kumar
|
1719007056WL048273
|
Suresh kumar
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
|
32
|
SHUJALPUR
|
MP-19-007-056-002/327
(MANDALKHA)
|
1719007056NRG24130320240600339
|
15/03/2024
|
Chandra bai
|
1719007056WL048273
|
Chandra bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Chandrabai
|
BANK OF INDIA(508505)
|
|
33
|
SHUJALPUR
|
MP-19-007-056-002/327
(MANDALKHA)
|
1719007056NRG24130320240600338
|
15/03/2024
|
PRAHALAD
|
1719007056WL048273
|
PRAHALAD
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
34
|
SHUJALPUR
|
MP-19-007-056-002/327-A
(MANDALKHA)
|
1719007056NRG24130320240600340
|
15/03/2024
|
Kailash
|
1719007056WL048273
|
Kailash
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
35
|
SHUJALPUR
|
MP-19-007-056-002/327-A
(MANDALKHA)
|
1719007056NRG24130320240600341
|
15/03/2024
|
Siddhi bai
|
1719007056WL048273
|
Siddhi bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Siddhibai
|
BANK OF INDIA(508505)
|
|
36
|
SHUJALPUR
|
MP-19-007-056-002/327-B
(MANDALKHA)
|
1719007056NRG24130320240600343
|
15/03/2024
|
SEEMA
|
1719007056WL048273
|
SEEMA
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHUJALPUR
|
MP-19-007-056-002/52
(MANDALKHA)
|
1719007056NRG24130320240600345
|
15/03/2024
|
babulal
|
1719007056WL048273
|
babulal
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
38
|
SHUJALPUR
|
MP-19-007-056-002/53
(MANDALKHA)
|
1719007056NRG24130320240600347
|
15/03/2024
|
basanti bai malviya
|
1719007056WL048273
|
basanti bai malviya
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
basantibaimalviya
|
BANK OF INDIA(508505)
|
|
39
|
SHUJALPUR
|
MP-19-007-056-002/93-D
(MANDALKHA)
|
1719007056NRG24130320240600349
|
15/03/2024
|
vijay singh
|
1719007056WL048273
|
vijay singh
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
40
|
SHUJALPUR
|
MP-19-007-072-001/83
(MAYAPUR)
|
1719007072NRG24150320240603628
|
15/03/2024
|
Anita Bai
|
1719007072WL048504
|
Anita Bai
|
00048
|
BKID0009554
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26556
|
26556
|
|
|
|
|
|
|
|
|
41
|
SHUJALPUR
|
MP-19-007-009-001/188
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603822
|
15/03/2024
|
PREMSINGH
|
1719007WL048510
|
PREMSINGH
|
00048
|
BKID0009560
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHUJALPUR
|
MP-19-007-009-001/188
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603823
|
15/03/2024
|
THAN SINGH
|
1719007WL048510
|
THAN SINGH
|
00048
|
BKID0009560
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHUJALPUR
|
MP-19-007-009-001/188
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603821
|
15/03/2024
|
vikram singh
|
1719007WL048510
|
vikram singh
|
00048
|
BKID0009560
|
121
|
121
|
Processed
|
24/04/2024
|
|
473873667
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
SHUJALPUR
|
MP-19-007-040-001/383-A
(DUNGLAY)
|
1719007040NRG24140320240602832
|
15/03/2024
|
mangal singh
|
1719007040WL048463
|
mangal singh
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
45
|
SHUJALPUR
|
MP-19-007-040-001/469-B
(DUNGLAY)
|
1719007040NRG24140320240602837
|
15/03/2024
|
Rakesh Kunwar ji
|
1719007040WL048463
|
Rakesh Kunwar ji
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
RakeshKunwarji
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
46
|
SHUJALPUR
|
MP-19-007-050-002/106
(MAGRANIYA)
|
1719007050NRG24150320240603226
|
15/03/2024
|
kishore
|
1719007050WL048484
|
kishore
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
kishore
|
BANK OF INDIA(508505)
|
|
47
|
SHUJALPUR
|
MP-19-007-050-002/148
(MAGRANIYA)
|
1719007050NRG24150320240603229
|
15/03/2024
|
Prahlad singh
|
1719007050WL048484
|
Prahlad singh
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
Prahladsingh
|
BANK OF INDIA(508505)
|
|
48
|
SHUJALPUR
|
MP-19-007-050-002/163-A
(MAGRANIYA)
|
1719007050NRG24150320240604189
|
15/03/2024
|
kelash jat
|
1719007050WL048530
|
kelash jat
|
00048
|
BKID0009560
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
kelashjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
49
|
SHUJALPUR
|
MP-19-007-050-002/246
(MAGRANIYA)
|
1719007050NRG24150320240604190
|
15/03/2024
|
Sapna malviya
|
1719007050WL048530
|
Sapna malviya
|
00048
|
BKID0009560
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
Sapnamalviya
|
BANK OF INDIA(508505)
|
|
50
|
SHUJALPUR
|
MP-19-007-050-002/254
(MAGRANIYA)
|
1719007050NRG24150320240603237
|
15/03/2024
|
MOHAN LAL
|
1719007050WL048484
|
MOHAN LAL
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
51
|
SHUJALPUR
|
MP-19-007-050-002/7
(MAGRANIYA)
|
1719007050NRG24150320240603239
|
15/03/2024
|
gangaram
|
1719007050WL048484
|
gangaram
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
52
|
SHUJALPUR
|
MP-19-007-050-002/74
(MAGRANIYA)
|
1719007050NRG24150320240603240
|
15/03/2024
|
shivnarayan
|
1719007050WL048484
|
shivnarayan
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
53
|
SHUJALPUR
|
MP-19-007-050-002/85
(MAGRANIYA)
|
1719007050NRG24150320240603241
|
15/03/2024
|
satynarayan
|
1719007050WL048484
|
satynarayan
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
54
|
SHUJALPUR
|
MP-19-007-050-002/98
(MAGRANIYA)
|
1719007050NRG24150320240603243
|
15/03/2024
|
mohan lal
|
1719007050WL048484
|
mohan lal
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
55
|
SHUJALPUR
|
MP-19-007-004-001/127
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603478
|
15/03/2024
|
geeta bai
|
1719007004WL048496
|
geeta bai
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHUJALPUR
|
MP-19-007-004-001/127
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603477
|
15/03/2024
|
geeta bai
|
1719007004WL048496
|
geeta bai
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHUJALPUR
|
MP-19-007-004-001/249
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603482
|
15/03/2024
|
badriprasad
|
1719007004WL048496
|
badriprasad
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
58
|
SHUJALPUR
|
MP-19-007-004-001/249
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603481
|
15/03/2024
|
badriprasad
|
1719007004WL048496
|
badriprasad
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
59
|
SHUJALPUR
|
MP-19-007-004-001/278
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603491
|
15/03/2024
|
Vishnu Balai
|
1719007004WL048496
|
Vishnu Balai
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
VishnuBalai
|
BANK OF INDIA(508505)
|
|
60
|
SHUJALPUR
|
MP-19-007-004-001/278
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603492
|
15/03/2024
|
Vishnu Balai
|
1719007004WL048496
|
Vishnu Balai
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
VishnuBalai
|
BANK OF INDIA(508505)
|
|
61
|
SHUJALPUR
|
MP-19-007-004-001/307
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603497
|
15/03/2024
|
Ajay
|
1719007004WL048496
|
Ajay
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
62
|
SHUJALPUR
|
MP-19-007-004-001/307
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603498
|
15/03/2024
|
Ajay
|
1719007004WL048496
|
Ajay
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
63
|
SHUJALPUR
|
MP-19-007-004-001/403
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603505
|
15/03/2024
|
pravin
|
1719007004WL048496
|
pravin
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHUJALPUR
|
MP-19-007-004-001/403
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603507
|
15/03/2024
|
pravin
|
1719007004WL048496
|
pravin
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHUJALPUR
|
MP-19-007-004-001/404
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603510
|
15/03/2024
|
Archana
|
1719007004WL048496
|
Archana
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHUJALPUR
|
MP-19-007-004-001/404
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603512
|
15/03/2024
|
Archana
|
1719007004WL048496
|
Archana
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHUJALPUR
|
MP-19-007-004-001/411
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603514
|
15/03/2024
|
pawan
|
1719007004WL048496
|
pawan
|
00048
|
BKID0009566
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHUJALPUR
|
MP-19-007-004-001/411
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603513
|
15/03/2024
|
pawan
|
1719007004WL048496
|
pawan
|
00048
|
BKID0009566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
SHUJALPUR
|
MP-19-007-009-002/62
(NIPANYAHISAMUDDAIN)
|
1719007000NRG24150320240603826
|
15/03/2024
|
RAJESH DHANGAR
|
1719007WL048510
|
RAJESH DHANGAR
|
00078
|
CNRB0017895
|
242
|
242
|
Processed
|
24/04/2024
|
|
473873667
|
|
RAJESHDHANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
70
|
SHUJALPUR
|
MP-19-007-027-001/621
(HADLAYKALAN)
|
1719007027NRG24150320240604015
|
15/03/2024
|
RADHA BAI
|
1719007027WL048521
|
RADHA BAI
|
00089
|
CBIN0280779
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
RADHABAI
|
HDFC BANK LTD(607152)
|
|
71
|
SHUJALPUR
|
MP-19-007-027-001/740
(HADLAYKALAN)
|
1719007027NRG24150320240604022
|
15/03/2024
|
sunita bai
|
1719007027WL048521
|
sunita bai
|
00089
|
CBIN0280779
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHUJALPUR
|
MP-19-007-061-001/669
(MUGOD)
|
1719007061NRG24100320240593419
|
15/03/2024
|
mukesh
|
1719007061WL047787
|
mukesh
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
73
|
SHUJALPUR
|
MP-19-007-061-001/671
(MUGOD)
|
1719007061NRG24100320240593420
|
15/03/2024
|
robe parmar
|
1719007061WL047787
|
robe parmar
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
robeparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHUJALPUR
|
MP-19-007-061-001/744
(MUGOD)
|
1719007061NRG24100320240593442
|
15/03/2024
|
Gopal
|
1719007061WL047788
|
Gopal
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
75
|
SHUJALPUR
|
MP-19-007-004-001/232
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603480
|
15/03/2024
|
chandra prakash
|
1719007004WL048496
|
chandra prakash
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHUJALPUR
|
MP-19-007-004-001/232
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603479
|
15/03/2024
|
chandra prakash
|
1719007004WL048496
|
chandra prakash
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHUJALPUR
|
MP-19-007-004-001/258
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603484
|
15/03/2024
|
Pawan
|
1719007004WL048496
|
Pawan
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
78
|
SHUJALPUR
|
MP-19-007-004-001/258
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603483
|
15/03/2024
|
Pawan
|
1719007004WL048496
|
Pawan
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
79
|
SHUJALPUR
|
MP-19-007-004-001/269
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603488
|
15/03/2024
|
Ram Gopal
|
1719007004WL048496
|
Ram Gopal
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
RamGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHUJALPUR
|
MP-19-007-004-001/269
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603487
|
15/03/2024
|
Ram Gopal
|
1719007004WL048496
|
Ram Gopal
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
RamGopal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHUJALPUR
|
MP-19-007-004-001/275
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603490
|
15/03/2024
|
dinesh
|
1719007004WL048496
|
dinesh
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHUJALPUR
|
MP-19-007-004-001/275
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603489
|
15/03/2024
|
dinesh
|
1719007004WL048496
|
dinesh
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHUJALPUR
|
MP-19-007-004-001/305
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603493
|
15/03/2024
|
Santosh
|
1719007004WL048496
|
Santosh
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHUJALPUR
|
MP-19-007-004-001/305
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603494
|
15/03/2024
|
Santosh
|
1719007004WL048496
|
Santosh
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHUJALPUR
|
MP-19-007-004-001/306
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603495
|
15/03/2024
|
Ankit
|
1719007004WL048496
|
Ankit
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHUJALPUR
|
MP-19-007-004-001/306
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603496
|
15/03/2024
|
Ankit
|
1719007004WL048496
|
Ankit
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHUJALPUR
|
MP-19-007-004-001/315
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603500
|
15/03/2024
|
Rakesh
|
1719007004WL048496
|
Rakesh
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHUJALPUR
|
MP-19-007-004-001/315
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603499
|
15/03/2024
|
Rakesh
|
1719007004WL048496
|
Rakesh
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHUJALPUR
|
MP-19-007-004-001/402-A
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603504
|
15/03/2024
|
Vijay
|
1719007004WL048496
|
Vijay
|
00089
|
CBIN0281084
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHUJALPUR
|
MP-19-007-004-001/402-A
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603503
|
15/03/2024
|
Vijay
|
1719007004WL048496
|
Vijay
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
91
|
SHUJALPUR
|
MP-19-007-056-002/30
(MANDALKHA)
|
1719007056NRG24130320240600336
|
15/03/2024
|
amzad khan
|
1719007056WL048273
|
amzad khan
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
amzadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SHUJALPUR
|
MP-19-007-037-002/7-C
(TITWAS)
|
1719007037NRG24150320240602884
|
15/03/2024
|
OM Prakash
|
1719007037WL048466
|
OM Prakash
|
00114
|
CBIN0MPDCBH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873667
|
|
OMPrakash
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHUJALPUR
|
MP-19-007-037-002/7-C
(TITWAS)
|
1719007037NRG24150320240602883
|
15/03/2024
|
OM Prakash
|
1719007037WL048466
|
OM Prakash
|
00114
|
CBIN0MPDCBH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473873667
|
|
OMPrakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHUJALPUR
|
MP-19-007-050-002/159-A
(MAGRANIYA)
|
1719007050NRG24150320240603231
|
15/03/2024
|
shubhash
|
1719007050WL048484
|
shubhash
|
00114
|
CBIN0MPDCBH
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
shubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHUJALPUR
|
MP-19-007-050-002/166
(MAGRANIYA)
|
1719007050NRG24150320240603233
|
15/03/2024
|
Vikram singh malviya
|
1719007050WL048484
|
Vikram singh malviya
|
00114
|
CBIN0MPDCBH
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
Vikramsinghmalviya
|
BANK OF INDIA(508505)
|
|
96
|
SHUJALPUR
|
MP-19-007-061-001/667
(MUGOD)
|
1719007061NRG24100320240593417
|
15/03/2024
|
moha
|
1719007061WL047787
|
moha
|
00114
|
CBIN0MPDCBH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
moha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHUJALPUR
|
MP-19-007-061-001/667
(MUGOD)
|
1719007061NRG24100320240593418
|
15/03/2024
|
pinki
|
1719007061WL047787
|
pinki
|
00114
|
CBIN0MPDCBH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
98
|
SHUJALPUR
|
MP-19-007-061-001/679
(MUGOD)
|
1719007061NRG24100320240593421
|
15/03/2024
|
babita bai
|
1719007061WL047787
|
babita bai
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
babitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
SHUJALPUR
|
MP-19-007-056-002/298
(MANDALKHA)
|
1719007056NRG24130320240600335
|
15/03/2024
|
Raju Khan
|
1719007056WL048273
|
Raju Khan
|
00165
|
IBKL0001755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
RajuKhan
|
IDBI BANK(607095)
|
|
100
|
SHUJALPUR
|
MP-19-007-061-001/741
(MUGOD)
|
1719007061NRG24100320240593439
|
15/03/2024
|
div
|
1719007061WL047788
|
div
|
00165
|
IBKL0001755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
div
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHUJALPUR
|
MP-19-007-061-001/742
(MUGOD)
|
1719007061NRG24100320240593440
|
15/03/2024
|
dikl
|
1719007061WL047788
|
dikl
|
00165
|
IBKL0001755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
dikl
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
102
|
SHUJALPUR
|
MP-19-007-004-001/404
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603511
|
15/03/2024
|
rahul
|
1719007004WL048496
|
rahul
|
00354
|
PUNB0683000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHUJALPUR
|
MP-19-007-004-001/404
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603509
|
15/03/2024
|
rahul
|
1719007004WL048496
|
rahul
|
00354
|
PUNB0683000
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHUJALPUR
|
MP-19-007-037-001/87
(TITWAS)
|
1719007037NRG24150320240602881
|
15/03/2024
|
sundar
|
1719007037WL048466
|
sundar
|
00354
|
PUNB0683000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHUJALPUR
|
MP-19-007-040-001/282-D
(DUNGLAY)
|
1719007040NRG24140320240602826
|
15/03/2024
|
Santosh
|
1719007040WL048463
|
Santosh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHUJALPUR
|
MP-19-007-040-001/291
(DUNGLAY)
|
1719007040NRG24140320240602827
|
15/03/2024
|
RAMBHAROS
|
1719007040WL048463
|
RAMBHAROS
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
RAMBHAROS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
107
|
SHUJALPUR
|
MP-19-007-050-002/101
(MAGRANIYA)
|
1719007050NRG24150320240603225
|
15/03/2024
|
hari singh
|
1719007050WL048484
|
hari singh
|
00354
|
PUNB0683000
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
108
|
SHUJALPUR
|
MP-19-007-050-002/165
(MAGRANIYA)
|
1719007050NRG24150320240603232
|
15/03/2024
|
KUMER SINGH
|
1719007050WL048484
|
KUMER SINGH
|
00354
|
PUNB0683000
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHUJALPUR
|
MP-19-007-050-002/201-A
(MAGRANIYA)
|
1719007050NRG24150320240603235
|
15/03/2024
|
krapal aanjana
|
1719007050WL048484
|
krapal aanjana
|
00354
|
PUNB0683000
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
krapalaanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHUJALPUR
|
MP-19-007-050-002/202
(MAGRANIYA)
|
1719007050NRG24150320240603236
|
15/03/2024
|
jagdish
|
1719007050WL048484
|
jagdish
|
00354
|
PUNB0683000
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
111
|
SHUJALPUR
|
MP-19-007-050-002/275
(MAGRANIYA)
|
1719007050NRG24150320240603238
|
15/03/2024
|
dinesh singh
|
1719007050WL048484
|
dinesh singh
|
00354
|
PUNB0683000
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
dineshsingh
|
IDBI BANK(607095)
|
|
112
|
SHUJALPUR
|
MP-19-007-056-002/101
(MANDALKHA)
|
1719007056NRG24130320240600614
|
15/03/2024
|
Raisa Bee
|
1719007056WL048289
|
Raisa Bee
|
00354
|
PUNB0683000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
RaisaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHUJALPUR
|
MP-19-007-056-002/128
(MANDALKHA)
|
1719007056NRG24130320240600619
|
15/03/2024
|
SANJU BAI
|
1719007056WL048289
|
SANJU BAI
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHUJALPUR
|
MP-19-007-056-002/163
(MANDALKHA)
|
1719007056NRG24130320240600626
|
15/03/2024
|
babu khan
|
1719007056WL048289
|
babu khan
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
babukhan
|
BANK OF INDIA(508505)
|
|
115
|
SHUJALPUR
|
MP-19-007-056-002/163
(MANDALKHA)
|
1719007056NRG24130320240600625
|
15/03/2024
|
gulshan bai
|
1719007056WL048289
|
gulshan bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
gulshanbai
|
BANK OF INDIA(508505)
|
|
116
|
SHUJALPUR
|
MP-19-007-056-002/171
(MANDALKHA)
|
1719007056NRG24130320240600630
|
15/03/2024
|
mumtaj bee
|
1719007056WL048289
|
mumtaj bee
|
00354
|
PUNB0683000
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
mumtajbee
|
INDIAN BANK(607105)
|
|
117
|
SHUJALPUR
|
MP-19-007-056-002/178
(MANDALKHA)
|
1719007056NRG24130320240600632
|
15/03/2024
|
CHAND BEE
|
1719007056WL048289
|
CHAND BEE
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
CHANDBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHUJALPUR
|
MP-19-007-056-002/178
(MANDALKHA)
|
1719007056NRG24130320240600631
|
15/03/2024
|
SATTR KHA
|
1719007056WL048289
|
SATTR KHA
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SATTRKHA
|
BANK OF INDIA(508505)
|
|
119
|
SHUJALPUR
|
MP-19-007-056-002/195
(MANDALKHA)
|
1719007056NRG24130320240600634
|
15/03/2024
|
AKRAM
|
1719007056WL048289
|
AKRAM
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHUJALPUR
|
MP-19-007-056-002/195
(MANDALKHA)
|
1719007056NRG24130320240600635
|
15/03/2024
|
SAMIM
|
1719007056WL048289
|
SAMIM
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SAMIM
|
BANK OF INDIA(508505)
|
|
121
|
SHUJALPUR
|
MP-19-007-056-002/225
(MANDALKHA)
|
1719007056NRG24130320240600326
|
15/03/2024
|
SAJJO BEE
|
1719007056WL048273
|
SAJJO BEE
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SAJJOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHUJALPUR
|
MP-19-007-056-002/257-A
(MANDALKHA)
|
1719007056NRG24130320240600331
|
15/03/2024
|
ram singh
|
1719007056WL048273
|
ram singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHUJALPUR
|
MP-19-007-056-002/258
(MANDALKHA)
|
1719007056NRG24130320240600332
|
15/03/2024
|
dev singh malviya
|
1719007056WL048273
|
dev singh malviya
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
devsinghmalviya
|
BANK OF BARODA(606985)
|
|
124
|
SHUJALPUR
|
MP-19-007-056-002/258
(MANDALKHA)
|
1719007056NRG24130320240600333
|
15/03/2024
|
sanju bai malviya
|
1719007056WL048273
|
sanju bai malviya
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
sanjubaimalviya
|
BANK OF INDIA(508505)
|
|
125
|
SHUJALPUR
|
MP-19-007-056-002/327-B
(MANDALKHA)
|
1719007056NRG24130320240600342
|
15/03/2024
|
dilap
|
1719007056WL048273
|
dilap
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
dilap
|
BANK OF INDIA(508505)
|
|
126
|
SHUJALPUR
|
MP-19-007-056-002/52
(MANDALKHA)
|
1719007056NRG24130320240600346
|
15/03/2024
|
kamal singh
|
1719007056WL048273
|
kamal singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
127
|
SHUJALPUR
|
MP-19-007-020-002/246
(HANNUKHEDI)
|
1719007020NRG24150320240603250
|
15/03/2024
|
Ramcharan Rana
|
1719007020WL048485
|
Ramcharan Rana
|
00415
|
SBIN0001309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
RamcharanRana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
SHUJALPUR
|
MP-19-007-027-001/703
(HADLAYKALAN)
|
1719007027NRG24150320240604020
|
15/03/2024
|
kanheyalal
|
1719007027WL048521
|
kanheyalal
|
00415
|
SBIN0003214
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
kanheyalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHUJALPUR
|
MP-19-007-028-002/128
(NISHANA)
|
1719007028NRG24150320240602895
|
15/03/2024
|
harisingh
|
1719007028WL048468
|
harisingh
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
130
|
SHUJALPUR
|
MP-19-007-040-001/111
(DUNGLAY)
|
1719007040NRG24140320240602822
|
15/03/2024
|
VIJAY SINGH
|
1719007040WL048463
|
VIJAY SINGH
|
00415
|
SBIN0003214
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873667
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
131
|
SHUJALPUR
|
MP-19-007-040-001/376
(DUNGLAY)
|
1719007040NRG24140320240602830
|
15/03/2024
|
prem bai
|
1719007040WL048463
|
prem bai
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHUJALPUR
|
MP-19-007-040-001/383-A
(DUNGLAY)
|
1719007040NRG24140320240602831
|
15/03/2024
|
kailash bai
|
1719007040WL048463
|
kailash bai
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHUJALPUR
|
MP-19-007-050-002/201
(MAGRANIYA)
|
1719007050NRG24150320240603234
|
15/03/2024
|
hukum singh anjana
|
1719007050WL048484
|
hukum singh anjana
|
00415
|
SBIN0003214
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
hukumsinghanjana
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
134
|
SHUJALPUR
|
MP-19-007-061-001/212
(MUGOD)
|
1719007061NRG24100320240593408
|
15/03/2024
|
krashna bai
|
1719007061WL047787
|
krashna bai
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
krashnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
SHUJALPUR
|
MP-19-007-061-001/212
(MUGOD)
|
1719007061NRG24100320240593407
|
15/03/2024
|
Ramesh
|
1719007061WL047787
|
Ramesh
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHUJALPUR
|
MP-19-007-061-001/95
(MUGOD)
|
1719007061NRG24100320240593430
|
15/03/2024
|
Gordhan
|
1719007061WL047787
|
Gordhan
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Gordhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
137
|
SHUJALPUR
|
MP-19-007-027-001/740
(HADLAYKALAN)
|
1719007027NRG24150320240604021
|
15/03/2024
|
KAMAL SINGH
|
1719007027WL048521
|
KAMAL SINGH
|
00415
|
SBIN0012190
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
138
|
SHUJALPUR
|
MP-19-007-061-001/104
(MUGOD)
|
1719007061NRG24100320240593403
|
15/03/2024
|
Dinesh
|
1719007061WL047787
|
Dinesh
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHUJALPUR
|
MP-19-007-061-001/518-A
(MUGOD)
|
1719007061NRG24100320240593414
|
15/03/2024
|
rahul
|
1719007061WL047787
|
rahul
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHUJALPUR
|
MP-19-007-061-001/736
(MUGOD)
|
1719007061NRG24100320240593425
|
15/03/2024
|
seema bai
|
1719007061WL047787
|
seema bai
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHUJALPUR
|
MP-19-007-061-001/755
(MUGOD)
|
1719007061NRG24100320240593426
|
15/03/2024
|
sadhana
|
1719007061WL047787
|
sadhana
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
142
|
SHUJALPUR
|
MP-19-007-040-001/97
(DUNGLAY)
|
1719007040NRG24140320240602840
|
15/03/2024
|
Asha
|
1719007040WL048463
|
Asha
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHUJALPUR
|
MP-19-007-056-002/12
(MANDALKHA)
|
1719007056NRG24130320240600617
|
15/03/2024
|
santosh amarsingh
|
1719007056WL048289
|
santosh amarsingh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
santoshamarsingh
|
BANK OF INDIA(508505)
|
|
144
|
SHUJALPUR
|
MP-19-007-056-002/167
(MANDALKHA)
|
1719007056NRG24130320240600627
|
15/03/2024
|
dhan sing
|
1719007056WL048289
|
dhan sing
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHUJALPUR
|
MP-19-007-061-001/212
(MUGOD)
|
1719007061NRG24100320240593409
|
15/03/2024
|
narandra
|
1719007061WL047787
|
narandra
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
narandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
146
|
SHUJALPUR
|
MP-19-007-056-002/25
(MANDALKHA)
|
1719007056NRG24130320240600330
|
15/03/2024
|
anjali malviya
|
1719007056WL048273
|
anjali malviya
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
anjalimalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SHUJALPUR
|
MP-19-007-015-001/11-B
(LALPURA)
|
1719007015NRG24150320240603575
|
15/03/2024
|
mukesh
|
1719007015WL048502
|
mukesh
|
00415
|
SBIN0030186
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHUJALPUR
|
MP-19-007-015-001/112
(LALPURA)
|
1719007015NRG24150320240603576
|
15/03/2024
|
nijam khan
|
1719007015WL048502
|
nijam khan
|
00415
|
SBIN0030186
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
nijamkhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHUJALPUR
|
MP-19-007-015-001/90
(LALPURA)
|
1719007015NRG24150320240603577
|
15/03/2024
|
buddu khan
|
1719007015WL048502
|
buddu khan
|
00415
|
SBIN0030186
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
buddukhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHUJALPUR
|
MP-19-007-015-002/118
(LALPURA)
|
1719007015NRG24150320240603579
|
15/03/2024
|
shantilal
|
1719007015WL048502
|
shantilal
|
00415
|
SBIN0030186
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHUJALPUR
|
MP-19-007-015-002/60
(LALPURA)
|
1719007015NRG24150320240603580
|
15/03/2024
|
jivan
|
1719007015WL048502
|
jivan
|
00415
|
SBIN0030186
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHUJALPUR
|
MP-19-007-020-002/177
(HANNUKHEDI)
|
1719007020NRG24150320240603245
|
15/03/2024
|
Ramesh chandra
|
1719007020WL048485
|
Ramesh chandra
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHUJALPUR
|
MP-19-007-020-002/177
(HANNUKHEDI)
|
1719007020NRG24150320240603246
|
15/03/2024
|
Shyama bai
|
1719007020WL048485
|
Shyama bai
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHUJALPUR
|
MP-19-007-020-002/245
(HANNUKHEDI)
|
1719007020NRG24150320240603249
|
15/03/2024
|
Ambaram
|
1719007020WL048485
|
Ambaram
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHUJALPUR
|
MP-19-007-050-002/89-A
(MAGRANIYA)
|
1719007050NRG24150320240603242
|
15/03/2024
|
Chaman
|
1719007050WL048484
|
Chaman
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
Chaman
|
HDFC BANK LTD(607152)
|
|
156
|
SHUJALPUR
|
MP-19-007-061-001/51
(MUGOD)
|
1719007061NRG24100320240593433
|
15/03/2024
|
santosh kumar
|
1719007061WL047788
|
santosh kumar
|
00415
|
SBIN0030186
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHUJALPUR
|
MP-19-007-061-002/725
(MUGOD)
|
1719007061NRG24100320240593448
|
15/03/2024
|
aps
|
1719007061WL047788
|
aps
|
00415
|
SBIN0030186
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
aps
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHUJALPUR
|
MP-19-007-061-002/86
(MUGOD)
|
1719007061NRG24100320240593450
|
15/03/2024
|
NARAYAN SINGH
|
1719007061WL047788
|
NARAYAN SINGH
|
00415
|
SBIN0030186
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8689
|
8689
|
|
|
|
|
|
|
|
|
159
|
SHUJALPUR
|
MP-19-007-056-002/171
(MANDALKHA)
|
1719007056NRG24130320240600629
|
15/03/2024
|
peeru khan
|
1719007056WL048289
|
peeru khan
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
peerukhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHUJALPUR
|
MP-19-007-056-002/23-A
(MANDALKHA)
|
1719007056NRG24130320240600327
|
15/03/2024
|
sandeep kumar
|
1719007056WL048273
|
sandeep kumar
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
sandeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHUJALPUR
|
MP-19-007-056-002/54
(MANDALKHA)
|
1719007056NRG24130320240600348
|
15/03/2024
|
SHIVNARAYAN
|
1719007056WL048273
|
SHIVNARAYAN
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
162
|
SHUJALPUR
|
MP-19-007-072-001/73
(MAYAPUR)
|
1719007072NRG24150320240603626
|
15/03/2024
|
Radha Kunwar Bai
|
1719007072WL048504
|
Radha Kunwar Bai
|
00415
|
SBIN0030213
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
RadhaKunwarBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHUJALPUR
|
MP-19-007-072-001/85
(MAYAPUR)
|
1719007072NRG24150320240603630
|
15/03/2024
|
Suman Bai
|
1719007072WL048504
|
Suman Bai
|
00415
|
SBIN0030213
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHUJALPUR
|
MP-19-007-072-001/88
(MAYAPUR)
|
1719007072NRG24150320240603632
|
15/03/2024
|
ziyarat gul
|
1719007072WL048504
|
ziyarat gul
|
00415
|
SBIN0030213
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
ziyaratgul
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
165
|
SHUJALPUR
|
MP-19-007-027-001/141
(HADLAYKALAN)
|
1719007027NRG24150320240603992
|
15/03/2024
|
MAKHANGIR
|
1719007027WL048521
|
MAKHANGIR
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
MAKHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHUJALPUR
|
MP-19-007-027-001/148
(HADLAYKALAN)
|
1719007027NRG24150320240603993
|
15/03/2024
|
LAKHAN SINGH
|
1719007027WL048521
|
LAKHAN SINGH
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHUJALPUR
|
MP-19-007-027-001/148
(HADLAYKALAN)
|
1719007027NRG24150320240603994
|
15/03/2024
|
PAVITRA BAI
|
1719007027WL048521
|
PAVITRA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHUJALPUR
|
MP-19-007-027-001/152
(HADLAYKALAN)
|
1719007027NRG24150320240603995
|
15/03/2024
|
madan bamniya
|
1719007027WL048521
|
madan bamniya
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
madanbamniya
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHUJALPUR
|
MP-19-007-027-001/152
(HADLAYKALAN)
|
1719007027NRG24150320240603996
|
15/03/2024
|
rambha bai
|
1719007027WL048521
|
rambha bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
rambhabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHUJALPUR
|
MP-19-007-027-001/160
(HADLAYKALAN)
|
1719007027NRG24150320240603998
|
15/03/2024
|
chandrakalan bai
|
1719007027WL048521
|
chandrakalan bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
chandrakalanbai
|
HDFC BANK LTD(607152)
|
|
171
|
SHUJALPUR
|
MP-19-007-027-001/160
(HADLAYKALAN)
|
1719007027NRG24150320240603997
|
15/03/2024
|
ghishilal prajapt
|
1719007027WL048521
|
ghishilal prajapt
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
ghishilalprajapt
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHUJALPUR
|
MP-19-007-027-001/177
(HADLAYKALAN)
|
1719007027NRG24150320240603999
|
15/03/2024
|
SHAKUNTALA BAI
|
1719007027WL048521
|
SHAKUNTALA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
SHAKUNTALABAI
|
HDFC BANK LTD(607152)
|
|
173
|
SHUJALPUR
|
MP-19-007-027-001/199
(HADLAYKALAN)
|
1719007027NRG24150320240604000
|
15/03/2024
|
MANOHAR SINGH
|
1719007027WL048521
|
MANOHAR SINGH
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHUJALPUR
|
MP-19-007-027-001/225
(HADLAYKALAN)
|
1719007027NRG24150320240604001
|
15/03/2024
|
BHERU LAL
|
1719007027WL048521
|
BHERU LAL
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHUJALPUR
|
MP-19-007-027-001/225
(HADLAYKALAN)
|
1719007027NRG24150320240604002
|
15/03/2024
|
KARAN SINGH
|
1719007027WL048521
|
KARAN SINGH
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHUJALPUR
|
MP-19-007-027-001/329
(HADLAYKALAN)
|
1719007027NRG24150320240604004
|
15/03/2024
|
DHANIYA BAI
|
1719007027WL048521
|
DHANIYA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHUJALPUR
|
MP-19-007-027-001/329
(HADLAYKALAN)
|
1719007027NRG24150320240604003
|
15/03/2024
|
MAKHAN SINGH SURYAVANSHI
|
1719007027WL048521
|
MAKHAN SINGH SURYAVANSHI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
MAKHANSINGHSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHUJALPUR
|
MP-19-007-027-001/514-A
(HADLAYKALAN)
|
1719007027NRG24150320240604005
|
15/03/2024
|
rajnarayan
|
1719007027WL048521
|
rajnarayan
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
rajnarayan
|
BANK OF BARODA(606985)
|
|
179
|
SHUJALPUR
|
MP-19-007-027-001/514-A
(HADLAYKALAN)
|
1719007027NRG24150320240604006
|
15/03/2024
|
seema
|
1719007027WL048521
|
seema
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHUJALPUR
|
MP-19-007-027-001/607
(HADLAYKALAN)
|
1719007027NRG24150320240604008
|
15/03/2024
|
DHARAMSINGH BADOLIYA
|
1719007027WL048521
|
DHARAMSINGH BADOLIYA
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
DHARAMSINGHBADOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHUJALPUR
|
MP-19-007-027-001/607
(HADLAYKALAN)
|
1719007027NRG24150320240604009
|
15/03/2024
|
sima bai
|
1719007027WL048521
|
sima bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHUJALPUR
|
MP-19-007-027-001/610
(HADLAYKALAN)
|
1719007027NRG24150320240604010
|
15/03/2024
|
hukam singh
|
1719007027WL048521
|
hukam singh
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHUJALPUR
|
MP-19-007-027-001/610
(HADLAYKALAN)
|
1719007027NRG24150320240604011
|
15/03/2024
|
SIMA BAI
|
1719007027WL048521
|
SIMA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
SIMABAI
|
HDFC BANK LTD(607152)
|
|
184
|
SHUJALPUR
|
MP-19-007-027-001/620
(HADLAYKALAN)
|
1719007027NRG24150320240604013
|
15/03/2024
|
BHAGWAT SINGH
|
1719007027WL048521
|
BHAGWAT SINGH
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHUJALPUR
|
MP-19-007-027-001/620
(HADLAYKALAN)
|
1719007027NRG24150320240604012
|
15/03/2024
|
vijay singh badoliya
|
1719007027WL048521
|
vijay singh badoliya
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
vijaysinghbadoliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
186
|
SHUJALPUR
|
MP-19-007-027-001/621
(HADLAYKALAN)
|
1719007027NRG24150320240604014
|
15/03/2024
|
GIRDHARI
|
1719007027WL048521
|
GIRDHARI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHUJALPUR
|
MP-19-007-027-001/649
(HADLAYKALAN)
|
1719007027NRG24150320240604017
|
15/03/2024
|
ANITA BAI
|
1719007027WL048521
|
ANITA BAI
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHUJALPUR
|
MP-19-007-027-001/649
(HADLAYKALAN)
|
1719007027NRG24150320240604016
|
15/03/2024
|
gyan singh
|
1719007027WL048521
|
gyan singh
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHUJALPUR
|
MP-19-007-027-001/679
(HADLAYKALAN)
|
1719007027NRG24150320240604018
|
15/03/2024
|
dharmendra parmar
|
1719007027WL048521
|
dharmendra parmar
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
dharmendraparmar
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHUJALPUR
|
MP-19-007-027-001/7
(HADLAYKALAN)
|
1719007027NRG24150320240604019
|
15/03/2024
|
durgesh
|
1719007027WL048521
|
durgesh
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHUJALPUR
|
MP-19-007-027-001/740-B
(HADLAYKALAN)
|
1719007027NRG24150320240604024
|
15/03/2024
|
MANKUNWAR
|
1719007027WL048521
|
MANKUNWAR
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
MANKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHUJALPUR
|
MP-19-007-027-001/740-B
(HADLAYKALAN)
|
1719007027NRG24150320240604023
|
15/03/2024
|
shivnarayan
|
1719007027WL048521
|
shivnarayan
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
193
|
SHUJALPUR
|
MP-19-007-027-001/742-A
(HADLAYKALAN)
|
1719007027NRG24150320240604025
|
15/03/2024
|
ranu bai
|
1719007027WL048521
|
ranu bai
|
00415
|
SBIN0030328
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
ranubai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHUJALPUR
|
MP-19-007-028-002/114-D
(NISHANA)
|
1719007028NRG24150320240602889
|
15/03/2024
|
KRASHNA BAI
|
1719007028WL048468
|
KRASHNA BAI
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHUJALPUR
|
MP-19-007-028-002/114-D
(NISHANA)
|
1719007028NRG24150320240602888
|
15/03/2024
|
SHUSHMA BAI
|
1719007028WL048468
|
SHUSHMA BAI
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
SHUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHUJALPUR
|
MP-19-007-028-002/117
(NISHANA)
|
1719007028NRG24150320240602891
|
15/03/2024
|
lakhan
|
1719007028WL048468
|
lakhan
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHUJALPUR
|
MP-19-007-028-002/117
(NISHANA)
|
1719007028NRG24150320240602890
|
15/03/2024
|
vikram singh
|
1719007028WL048468
|
vikram singh
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
vikramsingh
|
CANARA BANK(508532)
|
|
198
|
SHUJALPUR
|
MP-19-007-028-002/126
(NISHANA)
|
1719007028NRG24150320240602893
|
15/03/2024
|
KRASHNA BAI
|
1719007028WL048468
|
KRASHNA BAI
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHUJALPUR
|
MP-19-007-028-002/126
(NISHANA)
|
1719007028NRG24150320240602892
|
15/03/2024
|
laxminarayan
|
1719007028WL048468
|
laxminarayan
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHUJALPUR
|
MP-19-007-028-002/127
(NISHANA)
|
1719007028NRG24150320240602894
|
15/03/2024
|
devkarn
|
1719007028WL048468
|
devkarn
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
devkarn
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHUJALPUR
|
MP-19-007-028-002/128
(NISHANA)
|
1719007028NRG24150320240602896
|
15/03/2024
|
manu bai
|
1719007028WL048468
|
manu bai
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHUJALPUR
|
MP-19-007-028-002/141
(NISHANA)
|
1719007028NRG24150320240602897
|
15/03/2024
|
radhakishan
|
1719007028WL048468
|
radhakishan
|
00415
|
SBIN0030328
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
radhakishan
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHUJALPUR
|
MP-19-007-050-002/139
(MAGRANIYA)
|
1719007050NRG24150320240603227
|
15/03/2024
|
KARAN SINGH
|
1719007050WL048484
|
KARAN SINGH
|
00415
|
SBIN0030328
|
30
|
30
|
Processed
|
24/04/2024
|
|
473873667
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHUJALPUR
|
MP-19-007-056-002/235
(MANDALKHA)
|
1719007056NRG24130320240600328
|
15/03/2024
|
ganpat singh
|
1719007056WL048273
|
ganpat singh
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHUJALPUR
|
MP-19-007-061-001/137-A
(MUGOD)
|
1719007061NRG24100320240593404
|
15/03/2024
|
SANDEEP
|
1719007061WL047787
|
SANDEEP
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
206
|
SHUJALPUR
|
MP-19-007-061-001/201-B
(MUGOD)
|
1719007061NRG24100320240593406
|
15/03/2024
|
kavita bai
|
1719007061WL047787
|
kavita bai
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
kavitabai
|
BANK OF BARODA(606985)
|
|
207
|
SHUJALPUR
|
MP-19-007-061-001/302-B
(MUGOD)
|
1719007061NRG24100320240593432
|
15/03/2024
|
babita
|
1719007061WL047788
|
babita
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHUJALPUR
|
MP-19-007-061-001/302-B
(MUGOD)
|
1719007061NRG24100320240593431
|
15/03/2024
|
satish
|
1719007061WL047788
|
satish
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHUJALPUR
|
MP-19-007-061-001/495
(MUGOD)
|
1719007061NRG24100320240593410
|
15/03/2024
|
jagdish
|
1719007061WL047787
|
jagdish
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHUJALPUR
|
MP-19-007-061-001/495
(MUGOD)
|
1719007061NRG24100320240593411
|
15/03/2024
|
teena
|
1719007061WL047787
|
teena
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHUJALPUR
|
MP-19-007-061-001/518
(MUGOD)
|
1719007061NRG24100320240593412
|
15/03/2024
|
HANU
|
1719007061WL047787
|
HANU
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
HANU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
212
|
SHUJALPUR
|
MP-19-007-061-001/518
(MUGOD)
|
1719007061NRG24100320240593413
|
15/03/2024
|
ROOP
|
1719007061WL047787
|
ROOP
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
ROOP
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHUJALPUR
|
MP-19-007-061-001/518-A
(MUGOD)
|
1719007061NRG24100320240593415
|
15/03/2024
|
laxmi
|
1719007061WL047787
|
laxmi
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
laxmi
|
BANDHAN BANK LIMITED(508753)
|
|
214
|
SHUJALPUR
|
MP-19-007-061-001/576
(MUGOD)
|
1719007061NRG24100320240593434
|
15/03/2024
|
DHAN
|
1719007061WL047788
|
DHAN
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHUJALPUR
|
MP-19-007-061-001/683
(MUGOD)
|
1719007061NRG24100320240593436
|
15/03/2024
|
Anil
|
1719007061WL047788
|
Anil
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
216
|
SHUJALPUR
|
MP-19-007-061-001/696
(MUGOD)
|
1719007061NRG24100320240593423
|
15/03/2024
|
hariom
|
1719007061WL047787
|
hariom
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHUJALPUR
|
MP-19-007-061-001/701
(MUGOD)
|
1719007061NRG24100320240593424
|
15/03/2024
|
Babulal
|
1719007061WL047787
|
Babulal
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
218
|
SHUJALPUR
|
MP-19-007-061-001/737
(MUGOD)
|
1719007061NRG24100320240593437
|
15/03/2024
|
Sab
|
1719007061WL047788
|
Sab
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Sab
|
HDFC BANK LTD(607152)
|
|
219
|
SHUJALPUR
|
MP-19-007-061-001/758
(MUGOD)
|
1719007061NRG24100320240593429
|
15/03/2024
|
Parvati
|
1719007061WL047787
|
Parvati
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
220
|
SHUJALPUR
|
MP-19-007-061-001/89
(MUGOD)
|
1719007061NRG24100320240593444
|
15/03/2024
|
Ayodhya bai
|
1719007061WL047788
|
Ayodhya bai
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHUJALPUR
|
MP-19-007-061-002/232
(MUGOD)
|
1719007061NRG24100320240593445
|
15/03/2024
|
sadik kah
|
1719007061WL047788
|
sadik kah
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
sadikkah
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHUJALPUR
|
MP-19-007-061-002/721
(MUGOD)
|
1719007061NRG24100320240593446
|
15/03/2024
|
nasim bee
|
1719007061WL047788
|
nasim bee
|
00415
|
SBIN0030328
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31481
|
31481
|
|
|
|
|
|
|
|
|
223
|
SHUJALPUR
|
MP-19-007-015-001/11
(LALPURA)
|
1719007015NRG24150320240603574
|
15/03/2024
|
dinesh
|
1719007015WL048502
|
dinesh
|
00468
|
UBIN0577685
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
dinesh
|
HDFC BANK LTD(607152)
|
|
224
|
SHUJALPUR
|
MP-19-007-040-001/179
(DUNGLAY)
|
1719007040NRG24140320240602824
|
15/03/2024
|
Mukesh
|
1719007040WL048463
|
Mukesh
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHUJALPUR
|
MP-19-007-040-001/179
(DUNGLAY)
|
1719007040NRG24140320240602823
|
15/03/2024
|
Prahlad singh
|
1719007040WL048463
|
Prahlad singh
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHUJALPUR
|
MP-19-007-040-001/469-B
(DUNGLAY)
|
1719007040NRG24140320240602838
|
15/03/2024
|
REENA BAI
|
1719007040WL048463
|
REENA BAI
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
227
|
SHUJALPUR
|
MP-19-007-006-001/15
(RASALPUR)
|
1719007000NRG24150320240603860
|
15/03/2024
|
gangaram
|
1719007WL048514
|
gangaram
|
00554
|
KKBK0005910
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
gangaram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
228
|
SHUJALPUR
|
MP-19-007-028-002/104-B
(NISHANA)
|
1719007028NRG24150320240602887
|
15/03/2024
|
DEVKRAN
|
1719007028WL048468
|
DEVKRAN
|
00662
|
BDBL0001501
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
DEVKRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
229
|
SHUJALPUR
|
MP-19-007-020-002/139
(HANNUKHEDI)
|
1719007020NRG24150320240603244
|
15/03/2024
|
krishna
|
1719007020WL048485
|
krishna
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
krishna
|
IDFC BANK LIMITED(608117)
|
|
230
|
SHUJALPUR
|
MP-19-007-020-002/203
(HANNUKHEDI)
|
1719007020NRG24150320240603247
|
15/03/2024
|
Kunta
|
1719007020WL048485
|
Kunta
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Kunta
|
IDFC BANK LIMITED(608117)
|
|
231
|
SHUJALPUR
|
MP-19-007-020-002/208
(HANNUKHEDI)
|
1719007020NRG24150320240603248
|
15/03/2024
|
Suman
|
1719007020WL048485
|
Suman
|
00666
|
IDFB0042101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
232
|
SHUJALPUR
|
MP-19-007-061-001/746
(MUGOD)
|
1719007061NRG24100320240593443
|
15/03/2024
|
Reena
|
1719007061WL047788
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
233
|
SHUJALPUR
|
MP-19-007-040-001/179
(DUNGLAY)
|
1719007040NRG24140320240602825
|
15/03/2024
|
Laad Kunwar Bai
|
1719007040WL048463
|
Laad Kunwar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
LaadKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHUJALPUR
|
MP-19-007-061-001/137-A
(MUGOD)
|
1719007061NRG24100320240593405
|
15/03/2024
|
pooja
|
1719007061WL047787
|
pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHUJALPUR
|
MP-19-007-061-001/601
(MUGOD)
|
1719007061NRG24100320240593435
|
15/03/2024
|
Babita
|
1719007061WL047788
|
Babita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHUJALPUR
|
MP-19-007-061-001/743
(MUGOD)
|
1719007061NRG24100320240593441
|
15/03/2024
|
Bhu
|
1719007061WL047788
|
Bhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Bhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHUJALPUR
|
MP-19-007-061-001/756
(MUGOD)
|
1719007061NRG24100320240593427
|
15/03/2024
|
parasmani
|
1719007061WL047787
|
parasmani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
parasmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHUJALPUR
|
MP-19-007-061-001/757
(MUGOD)
|
1719007061NRG24100320240593428
|
15/03/2024
|
shivkala
|
1719007061WL047787
|
shivkala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
shivkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHUJALPUR
|
MP-19-007-061-002/724
(MUGOD)
|
1719007061NRG24100320240593447
|
15/03/2024
|
salony
|
1719007061WL047788
|
salony
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
salony
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHUJALPUR
|
MP-19-007-061-002/754
(MUGOD)
|
1719007061NRG24100320240593449
|
15/03/2024
|
Sar
|
1719007061WL047788
|
Sar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Sar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
241
|
SHUJALPUR
|
MP-19-007-004-001/380
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603502
|
15/03/2024
|
Arjun
|
1719007004WL048496
|
Arjun
|
00697
|
BKID0MG0146
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHUJALPUR
|
MP-19-007-004-001/380
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603501
|
15/03/2024
|
Arjun
|
1719007004WL048496
|
Arjun
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHUJALPUR
|
MP-19-007-004-001/403
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603508
|
15/03/2024
|
Rachna
|
1719007004WL048496
|
Rachna
|
00697
|
BKID0MG0146
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHUJALPUR
|
MP-19-007-004-001/403
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603506
|
15/03/2024
|
Rachna
|
1719007004WL048496
|
Rachna
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHUJALPUR
|
MP-19-007-004-001/451
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603516
|
15/03/2024
|
Arun
|
1719007004WL048496
|
Arun
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SHUJALPUR
|
MP-19-007-004-001/451
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603515
|
15/03/2024
|
Arun
|
1719007004WL048496
|
Arun
|
00697
|
BKID0MG0146
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
247
|
SHUJALPUR
|
MP-19-007-027-001/521
(HADLAYKALAN)
|
1719007027NRG24150320240604007
|
15/03/2024
|
PINTU PARMAR
|
1719007027WL048521
|
PINTU PARMAR
|
00697
|
BKID0MG0150
|
10
|
10
|
Processed
|
24/04/2024
|
|
473873667
|
|
PINTUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
248
|
SHUJALPUR
|
MP-19-007-040-001/361
(DUNGLAY)
|
1719007040NRG24140320240602828
|
15/03/2024
|
MANJU BAI
|
1719007040WL048463
|
MANJU BAI
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHUJALPUR
|
MP-19-007-040-001/375
(DUNGLAY)
|
1719007040NRG24140320240602829
|
15/03/2024
|
Mahesh Mewada
|
1719007040WL048463
|
Mahesh Mewada
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
MaheshMewada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
250
|
SHUJALPUR
|
MP-19-007-040-001/456-D
(DUNGLAY)
|
1719007040NRG24140320240602834
|
15/03/2024
|
Annupurna
|
1719007040WL048463
|
Annupurna
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Annupurna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHUJALPUR
|
MP-19-007-040-001/456-D
(DUNGLAY)
|
1719007040NRG24140320240602833
|
15/03/2024
|
Savai Singh
|
1719007040WL048463
|
Savai Singh
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
SavaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHUJALPUR
|
MP-19-007-040-001/97
(DUNGLAY)
|
1719007040NRG24140320240602839
|
15/03/2024
|
Mahesh
|
1719007040WL048463
|
Mahesh
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHUJALPUR
|
MP-19-007-072-001/84
(MAYAPUR)
|
1719007072NRG24150320240603629
|
15/03/2024
|
Kala Bai
|
1719007072WL048504
|
Kala Bai
|
00697
|
BKID0MG0159
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHUJALPUR
|
MP-19-007-072-001/86
(MAYAPUR)
|
1719007072NRG24150320240603631
|
15/03/2024
|
Bhanvri Bai
|
1719007072WL048504
|
Bhanvri Bai
|
00697
|
BKID0MG0159
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
BhanvriBai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
255
|
SHUJALPUR
|
MP-19-007-072-001/76
(MAYAPUR)
|
1719007072NRG24150320240603627
|
15/03/2024
|
Urmila Bai
|
1719007072WL048504
|
Urmila Bai
|
00697
|
BKID0MG0160
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873667
|
|
UrmilaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
256
|
SHUJALPUR
|
MP-19-007-004-001/261
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603486
|
15/03/2024
|
jagdish
|
1719007004WL048496
|
jagdish
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473873667
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHUJALPUR
|
MP-19-007-004-001/261
(LASUSLIYAGOURI)
|
1719007004NRG24150320240603485
|
15/03/2024
|
jagdish
|
1719007004WL048496
|
jagdish
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473873667
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHUJALPUR
|
MP-19-007-015-002/103
(LALPURA)
|
1719007015NRG24150320240603578
|
15/03/2024
|
dharm singh
|
1719007015WL048502
|
dharm singh
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473873667
|
|
dharmsingh
|
BANK OF BARODA(606985)
|
|
259
|
SHUJALPUR
|
MP-19-007-040-001/46
(DUNGLAY)
|
1719007040NRG24140320240602836
|
15/03/2024
|
dropta bai
|
1719007040WL048463
|
dropta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
droptabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHUJALPUR
|
MP-19-007-040-001/46
(DUNGLAY)
|
1719007040NRG24140320240602835
|
15/03/2024
|
ramprasad
|
1719007040WL048463
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873667
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHUJALPUR
|
MP-19-007-050-002/150
(MAGRANIYA)
|
1719007050NRG24150320240604188
|
15/03/2024
|
SANGEETA BAI
|
1719007050WL048530
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873667
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222552
|
222552
|
|
|
|
|
|
|
|