|
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-19-005-069-001/2549
(BERCHHA)
|
1719005000NRG25150520240083195
|
15/05/2024
|
jyoti
|
1719005WL004601
|
jyoti
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2550
(BERCHHA)
|
1719005000NRG25150520240083196
|
15/05/2024
|
priti
|
1719005WL004601
|
priti
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
priti
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2563
(BERCHHA)
|
1719005000NRG25150520240083216
|
15/05/2024
|
rani bhilala
|
1719005WL004601
|
rani bhilala
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ranibhilala
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/2652
(BERCHHA)
|
1719005000NRG25150520240083027
|
15/05/2024
|
iswari
|
1719005WL004598
|
iswari
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
iswari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/2654
(BERCHHA)
|
1719005000NRG25150520240083028
|
15/05/2024
|
dharmendra
|
1719005WL004598
|
dharmendra
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/2656
(BERCHHA)
|
1719005000NRG25150520240083029
|
15/05/2024
|
gautam
|
1719005WL004598
|
gautam
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
gautam
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/2658
(BERCHHA)
|
1719005000NRG25150520240083031
|
15/05/2024
|
omprakash
|
1719005WL004598
|
omprakash
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-069-001/9121
(BERCHHA)
|
1719005000NRG25150520240083112
|
15/05/2024
|
AJAY YEWLE
|
1719005WL004600
|
AJAY YEWLE
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
AJAYYEWLE
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-069-001/9123
(BERCHHA)
|
1719005000NRG25150520240083116
|
15/05/2024
|
NIKHIL YEWLE
|
1719005WL004600
|
NIKHIL YEWLE
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
NIKHILYEWLE
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-069-001/9133
(BERCHHA)
|
1719005000NRG25150520240083128
|
15/05/2024
|
YASHODA RAO YEWLE
|
1719005WL004600
|
YASHODA RAO YEWLE
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
YASHODARAOYEWLE
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-069-001/9139
(BERCHHA)
|
1719005000NRG25150520240083135
|
15/05/2024
|
AFSAR ALI
|
1719005WL004600
|
AFSAR ALI
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
AFSARALI
|
BANK OF BARODA(606985)
|
|
12
|
SHAJAPUR
|
MP-19-005-069-001/9173
(BERCHHA)
|
1719005000NRG25150520240083169
|
15/05/2024
|
Abhishekh nahar
|
1719005WL004600
|
Abhishekh nahar
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
Abhishekhnahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-069-001/9196
(BERCHHA)
|
1719005000NRG25150520240083172
|
15/05/2024
|
SARSWATI NAHAR
|
1719005WL004600
|
SARSWATI NAHAR
|
00048
|
BKID0008915
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SARSWATINAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-069-001/2572
(BERCHHA)
|
1719005000NRG25150520240083231
|
15/05/2024
|
puja
|
1719005WL004601
|
puja
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
puja
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-069-001/2574
(BERCHHA)
|
1719005000NRG25150520240083235
|
15/05/2024
|
saudaar
|
1719005WL004601
|
saudaar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
saudaar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-069-001/2575
(BERCHHA)
|
1719005000NRG25150520240082997
|
15/05/2024
|
makhan
|
1719005WL004598
|
makhan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
makhan
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-069-001/2589
(BERCHHA)
|
1719005000NRG25150520240083007
|
15/05/2024
|
hemlata
|
1719005WL004598
|
hemlata
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-069-001/2594
(BERCHHA)
|
1719005000NRG25150520240083010
|
15/05/2024
|
saroj
|
1719005WL004598
|
saroj
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
saroj
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-069-001/2604
(BERCHHA)
|
1719005000NRG25150520240083011
|
15/05/2024
|
arun
|
1719005WL004598
|
arun
|
00048
|
BKID0009559
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-069-001/2680
(BERCHHA)
|
1719005000NRG25150520240083047
|
15/05/2024
|
nirmla
|
1719005WL004598
|
nirmla
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-069-001/9140
(BERCHHA)
|
1719005000NRG25150520240083136
|
15/05/2024
|
NASIM BEE
|
1719005WL004600
|
NASIM BEE
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
NASIMBEE
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-069-001/9143
(BERCHHA)
|
1719005000NRG25150520240083140
|
15/05/2024
|
ABDHUL HAKIM
|
1719005WL004600
|
ABDHUL HAKIM
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ABDHULHAKIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAJAPUR
|
MP-19-005-069-001/9158
(BERCHHA)
|
1719005000NRG25150520240083155
|
15/05/2024
|
MONIKA MALVIYA
|
1719005WL004600
|
MONIKA MALVIYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MONIKAMALVIYA
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-069-001/9159
(BERCHHA)
|
1719005000NRG25150520240083156
|
15/05/2024
|
ROHIT MALVIYA
|
1719005WL004600
|
ROHIT MALVIYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ROHITMALVIYA
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-069-001/9171
(BERCHHA)
|
1719005000NRG25150520240083167
|
15/05/2024
|
SATISH GAVRI
|
1719005WL004600
|
SATISH GAVRI
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
SATISHGAVRI
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-069-001/9204
(BERCHHA)
|
1719005000NRG25150520240083176
|
15/05/2024
|
PREM BAI
|
1719005WL004600
|
PREM BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
PREMBAI
|
INDUSIND BANK(607189)
|
|
27
|
SHAJAPUR
|
MP-19-005-069-001/9205
(BERCHHA)
|
1719005000NRG25150520240083177
|
15/05/2024
|
SANGITA BAI DASHAYA
|
1719005WL004600
|
SANGITA BAI DASHAYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SANGITABAIDASHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
28
|
SHAJAPUR
|
MP-19-005-069-001/2548
(BERCHHA)
|
1719005000NRG25150520240083192
|
15/05/2024
|
vijay nahar
|
1719005WL004601
|
vijay nahar
|
00078
|
CNRB0001476
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
vijaynahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-069-001/2559
(BERCHHA)
|
1719005000NRG25150520240083211
|
15/05/2024
|
somesh
|
1719005WL004601
|
somesh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
somesh
|
CANARA BANK(508532)
|
|
30
|
SHAJAPUR
|
MP-19-005-069-001/6025
(BERCHHA)
|
1719005000NRG25150520240083053
|
15/05/2024
|
SANTISH PATIDAR
|
1719005WL004598
|
SANTISH PATIDAR
|
00078
|
CNRB0003730
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
SANTISHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-069-001/6037
(BERCHHA)
|
1719005000NRG25150520240083057
|
15/05/2024
|
shubham
|
1719005WL004598
|
shubham
|
00168
|
ICIC0002921
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
shubham
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-069-001/9155
(BERCHHA)
|
1719005000NRG25150520240083151
|
15/05/2024
|
RANI HARIJAN
|
1719005WL004600
|
RANI HARIJAN
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
RANIHARIJAN
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-069-001/9200
(BERCHHA)
|
1719005000NRG25150520240083175
|
15/05/2024
|
Tara bai
|
1719005WL004600
|
Tara bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-069-001/164
(BERCHHA)
|
1719005000NRG25150520240083180
|
15/05/2024
|
salim
|
1719005WL004601
|
salim
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAJAPUR
|
MP-19-005-069-001/220
(BERCHHA)
|
1719005000NRG25150520240083183
|
15/05/2024
|
anwer kha
|
1719005WL004601
|
anwer kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
anwerkha
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAJAPUR
|
MP-19-005-069-001/2200
(BERCHHA)
|
1719005000NRG25150520240083184
|
15/05/2024
|
munna
|
1719005WL004601
|
munna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAJAPUR
|
MP-19-005-069-001/2516
(BERCHHA)
|
1719005000NRG25150520240083187
|
15/05/2024
|
ISHWARILAL SHARMA
|
1719005WL004601
|
ISHWARILAL SHARMA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ISHWARILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAJAPUR
|
MP-19-005-069-001/2554
(BERCHHA)
|
1719005000NRG25150520240083200
|
15/05/2024
|
satyanarayan
|
1719005WL004601
|
satyanarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
39
|
SHAJAPUR
|
MP-19-005-069-001/2555
(BERCHHA)
|
1719005000NRG25150520240083203
|
15/05/2024
|
ashvin nahar
|
1719005WL004601
|
ashvin nahar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ashvinnahar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/2556
(BERCHHA)
|
1719005000NRG25150520240083204
|
15/05/2024
|
deepak
|
1719005WL004601
|
deepak
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/2557
(BERCHHA)
|
1719005000NRG25150520240083207
|
15/05/2024
|
krishna
|
1719005WL004601
|
krishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAJAPUR
|
MP-19-005-069-001/2558
(BERCHHA)
|
1719005000NRG25150520240083208
|
15/05/2024
|
shusila
|
1719005WL004601
|
shusila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-069-001/2560
(BERCHHA)
|
1719005000NRG25150520240083212
|
15/05/2024
|
archana
|
1719005WL004601
|
archana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAJAPUR
|
MP-19-005-069-001/2562
(BERCHHA)
|
1719005000NRG25150520240083215
|
15/05/2024
|
shankar
|
1719005WL004601
|
shankar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
45
|
SHAJAPUR
|
MP-19-005-069-001/2569
(BERCHHA)
|
1719005000NRG25150520240083224
|
15/05/2024
|
ramshobhabai
|
1719005WL004601
|
ramshobhabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ramshobhabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-069-001/2570
(BERCHHA)
|
1719005000NRG25150520240083227
|
15/05/2024
|
dinesh
|
1719005WL004601
|
dinesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAJAPUR
|
MP-19-005-069-001/2573
(BERCHHA)
|
1719005000NRG25150520240083232
|
15/05/2024
|
mahesh
|
1719005WL004601
|
mahesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-069-001/2576
(BERCHHA)
|
1719005000NRG25150520240082998
|
15/05/2024
|
sapna
|
1719005WL004598
|
sapna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-069-001/2578
(BERCHHA)
|
1719005000NRG25150520240082999
|
15/05/2024
|
ishvar
|
1719005WL004598
|
ishvar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ishvar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAJAPUR
|
MP-19-005-069-001/2579
(BERCHHA)
|
1719005000NRG25150520240083000
|
15/05/2024
|
urmila
|
1719005WL004598
|
urmila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-069-001/2582
(BERCHHA)
|
1719005000NRG25150520240083001
|
15/05/2024
|
seema
|
1719005WL004598
|
seema
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-069-001/2583
(BERCHHA)
|
1719005000NRG25150520240083002
|
15/05/2024
|
balkrishna
|
1719005WL004598
|
balkrishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-069-001/2584
(BERCHHA)
|
1719005000NRG25150520240083003
|
15/05/2024
|
anita
|
1719005WL004598
|
anita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAJAPUR
|
MP-19-005-069-001/2585
(BERCHHA)
|
1719005000NRG25150520240083004
|
15/05/2024
|
gysatri
|
1719005WL004598
|
gysatri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
gysatri
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-069-001/2587
(BERCHHA)
|
1719005000NRG25150520240083005
|
15/05/2024
|
durga
|
1719005WL004598
|
durga
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858431783
|
A/c Blocked or Frozen
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-069-001/2592
(BERCHHA)
|
1719005000NRG25150520240083008
|
15/05/2024
|
sunita
|
1719005WL004598
|
sunita
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-069-001/2593
(BERCHHA)
|
1719005000NRG25150520240083009
|
15/05/2024
|
mukesh
|
1719005WL004598
|
mukesh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-069-001/2606
(BERCHHA)
|
1719005000NRG25150520240083012
|
15/05/2024
|
rekha
|
1719005WL004598
|
rekha
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
59
|
SHAJAPUR
|
MP-19-005-069-001/2607
(BERCHHA)
|
1719005000NRG25150520240083013
|
15/05/2024
|
shila
|
1719005WL004598
|
shila
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-069-001/2608
(BERCHHA)
|
1719005000NRG25150520240083014
|
15/05/2024
|
rupesh
|
1719005WL004598
|
rupesh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
rupesh
|
IDBI BANK(607095)
|
|
61
|
SHAJAPUR
|
MP-19-005-069-001/2609
(BERCHHA)
|
1719005000NRG25150520240083015
|
15/05/2024
|
ashutosh
|
1719005WL004598
|
ashutosh
|
00415
|
SBIN0030116
|
972
|
972
|
Processed
|
18/05/2024
|
|
858431783
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-069-001/2610
(BERCHHA)
|
1719005000NRG25150520240083016
|
15/05/2024
|
mona
|
1719005WL004598
|
mona
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-069-001/2613
(BERCHHA)
|
1719005000NRG25150520240083017
|
15/05/2024
|
arvind
|
1719005WL004598
|
arvind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
64
|
SHAJAPUR
|
MP-19-005-069-001/2614
(BERCHHA)
|
1719005000NRG25150520240083018
|
15/05/2024
|
balram
|
1719005WL004598
|
balram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-069-001/2615
(BERCHHA)
|
1719005000NRG25150520240083019
|
15/05/2024
|
dharmendra
|
1719005WL004598
|
dharmendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAJAPUR
|
MP-19-005-069-001/2616
(BERCHHA)
|
1719005000NRG25150520240083020
|
15/05/2024
|
mahadev
|
1719005WL004598
|
mahadev
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-069-001/2617
(BERCHHA)
|
1719005000NRG25150520240083021
|
15/05/2024
|
ramkrishna
|
1719005WL004598
|
ramkrishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858431783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHAJAPUR
|
MP-19-005-069-001/2618
(BERCHHA)
|
1719005000NRG25150520240083022
|
15/05/2024
|
kiran
|
1719005WL004598
|
kiran
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAJAPUR
|
MP-19-005-069-001/2620
(BERCHHA)
|
1719005000NRG25150520240083023
|
15/05/2024
|
rameshwar
|
1719005WL004598
|
rameshwar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAJAPUR
|
MP-19-005-069-001/2621
(BERCHHA)
|
1719005000NRG25150520240083024
|
15/05/2024
|
badriprashasd
|
1719005WL004598
|
badriprashasd
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
badriprashasd
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
71
|
SHAJAPUR
|
MP-19-005-069-001/2622
(BERCHHA)
|
1719005000NRG25150520240083025
|
15/05/2024
|
jyoti patidar
|
1719005WL004598
|
jyoti patidar
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
jyotipatidar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-069-001/2623
(BERCHHA)
|
1719005000NRG25150520240083026
|
15/05/2024
|
anusurya
|
1719005WL004598
|
anusurya
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
anusurya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAJAPUR
|
MP-19-005-069-001/2657
(BERCHHA)
|
1719005000NRG25150520240083030
|
15/05/2024
|
kavita gothi
|
1719005WL004598
|
kavita gothi
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
kavitagothi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-069-001/2660
(BERCHHA)
|
1719005000NRG25150520240083032
|
15/05/2024
|
sarju
|
1719005WL004598
|
sarju
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sarju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
75
|
SHAJAPUR
|
MP-19-005-069-001/2661
(BERCHHA)
|
1719005000NRG25150520240083033
|
15/05/2024
|
manjualta
|
1719005WL004598
|
manjualta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
manjualta
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-069-001/2663
(BERCHHA)
|
1719005000NRG25150520240083034
|
15/05/2024
|
rekha
|
1719005WL004598
|
rekha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-069-001/2664
(BERCHHA)
|
1719005000NRG25150520240083035
|
15/05/2024
|
laxmi
|
1719005WL004598
|
laxmi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
SHAJAPUR
|
MP-19-005-069-001/2665
(BERCHHA)
|
1719005000NRG25150520240083036
|
15/05/2024
|
vinita
|
1719005WL004598
|
vinita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-069-001/2668
(BERCHHA)
|
1719005000NRG25150520240083037
|
15/05/2024
|
krushakanta
|
1719005WL004598
|
krushakanta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
krushakanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
SHAJAPUR
|
MP-19-005-069-001/2669
(BERCHHA)
|
1719005000NRG25150520240083038
|
15/05/2024
|
mamta
|
1719005WL004598
|
mamta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-069-001/2670
(BERCHHA)
|
1719005000NRG25150520240083039
|
15/05/2024
|
archana
|
1719005WL004598
|
archana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-069-001/2671
(BERCHHA)
|
1719005000NRG25150520240083040
|
15/05/2024
|
suman
|
1719005WL004598
|
suman
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-069-001/2672
(BERCHHA)
|
1719005000NRG25150520240083041
|
15/05/2024
|
nandkishor
|
1719005WL004598
|
nandkishor
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-069-001/2673
(BERCHHA)
|
1719005000NRG25150520240083042
|
15/05/2024
|
kamnta bai
|
1719005WL004598
|
kamnta bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
kamntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAJAPUR
|
MP-19-005-069-001/2674
(BERCHHA)
|
1719005000NRG25150520240083043
|
15/05/2024
|
nageshwar
|
1719005WL004598
|
nageshwar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-069-001/2675
(BERCHHA)
|
1719005000NRG25150520240083044
|
15/05/2024
|
megha
|
1719005WL004598
|
megha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-069-001/2678
(BERCHHA)
|
1719005000NRG25150520240083046
|
15/05/2024
|
nandram
|
1719005WL004598
|
nandram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
88
|
SHAJAPUR
|
MP-19-005-069-001/2681
(BERCHHA)
|
1719005000NRG25150520240083048
|
15/05/2024
|
dipika
|
1719005WL004598
|
dipika
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
dipika
|
BANK OF INDIA(508505)
|
|
89
|
SHAJAPUR
|
MP-19-005-069-001/2682
(BERCHHA)
|
1719005000NRG25150520240083049
|
15/05/2024
|
jugal kishore
|
1719005WL004598
|
jugal kishore
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
jugalkishore
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-069-001/3083
(BERCHHA)
|
1719005000NRG25150520240083236
|
15/05/2024
|
fida husain
|
1719005WL004601
|
fida husain
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
fidahusain
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-069-001/5022
(BERCHHA)
|
1719005000NRG25150520240083239
|
15/05/2024
|
Mariyam
|
1719005WL004601
|
Mariyam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-069-001/5026
(BERCHHA)
|
1719005000NRG25150520240083243
|
15/05/2024
|
aasif khan
|
1719005WL004601
|
aasif khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAJAPUR
|
MP-19-005-069-001/5027
(BERCHHA)
|
1719005000NRG25150520240083244
|
15/05/2024
|
sahil
|
1719005WL004601
|
sahil
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAJAPUR
|
MP-19-005-069-001/5028
(BERCHHA)
|
1719005000NRG25150520240083247
|
15/05/2024
|
sddam
|
1719005WL004601
|
sddam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sddam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-069-001/5040
(BERCHHA)
|
1719005000NRG25150520240083248
|
15/05/2024
|
liyakat kha
|
1719005WL004601
|
liyakat kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
liyakatkha
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-069-001/5041
(BERCHHA)
|
1719005000NRG25150520240083251
|
15/05/2024
|
najama
|
1719005WL004601
|
najama
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
najama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAJAPUR
|
MP-19-005-069-001/5046
(BERCHHA)
|
1719005000NRG25150520240083252
|
15/05/2024
|
shahrukh
|
1719005WL004601
|
shahrukh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-069-001/5050
(BERCHHA)
|
1719005000NRG25150520240083255
|
15/05/2024
|
jamila bee
|
1719005WL004601
|
jamila bee
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAJAPUR
|
MP-19-005-069-001/5051
(BERCHHA)
|
1719005000NRG25150520240083256
|
15/05/2024
|
vishnu
|
1719005WL004601
|
vishnu
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-069-001/5052
(BERCHHA)
|
1719005000NRG25150520240083259
|
15/05/2024
|
azad khan
|
1719005WL004601
|
azad khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-069-001/6027
(BERCHHA)
|
1719005000NRG25150520240083054
|
15/05/2024
|
ravindra
|
1719005WL004598
|
ravindra
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAJAPUR
|
MP-19-005-069-001/6028
(BERCHHA)
|
1719005000NRG25150520240083055
|
15/05/2024
|
badrilal
|
1719005WL004598
|
badrilal
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAJAPUR
|
MP-19-005-069-001/6029
(BERCHHA)
|
1719005000NRG25150520240083056
|
15/05/2024
|
kamal
|
1719005WL004598
|
kamal
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAJAPUR
|
MP-19-005-069-001/6040
(BERCHHA)
|
1719005000NRG25150520240083058
|
15/05/2024
|
rajesh
|
1719005WL004598
|
rajesh
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAJAPUR
|
MP-19-005-069-001/6052
(BERCHHA)
|
1719005000NRG25150520240083059
|
15/05/2024
|
chandraprakash
|
1719005WL004598
|
chandraprakash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAJAPUR
|
MP-19-005-069-001/6053
(BERCHHA)
|
1719005000NRG25150520240083060
|
15/05/2024
|
radheshayam
|
1719005WL004598
|
radheshayam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAJAPUR
|
MP-19-005-069-001/6054
(BERCHHA)
|
1719005000NRG25150520240083061
|
15/05/2024
|
ramsarup
|
1719005WL004598
|
ramsarup
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAJAPUR
|
MP-19-005-069-001/6072
(BERCHHA)
|
1719005000NRG25150520240083062
|
15/05/2024
|
shankar
|
1719005WL004598
|
shankar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
SHAJAPUR
|
MP-19-005-069-001/6073
(BERCHHA)
|
1719005000NRG25150520240083260
|
15/05/2024
|
bhagwan
|
1719005WL004601
|
bhagwan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
110
|
SHAJAPUR
|
MP-19-005-069-001/614
(BERCHHA)
|
1719005000NRG25150520240083263
|
15/05/2024
|
mazid kha
|
1719005WL004601
|
mazid kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
mazidkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
111
|
SHAJAPUR
|
MP-19-005-069-001/69
(BERCHHA)
|
1719005000NRG25150520240083264
|
15/05/2024
|
basir khan
|
1719005WL004601
|
basir khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
basirkhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAJAPUR
|
MP-19-005-069-001/7013
(BERCHHA)
|
1719005000NRG25150520240083267
|
15/05/2024
|
SAMIM BEE
|
1719005WL004601
|
SAMIM BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SAMIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAJAPUR
|
MP-19-005-069-001/7026
(BERCHHA)
|
1719005000NRG25150520240083268
|
15/05/2024
|
ruksana
|
1719005WL004601
|
ruksana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAJAPUR
|
MP-19-005-069-001/7027
(BERCHHA)
|
1719005000NRG25150520240083271
|
15/05/2024
|
raju
|
1719005WL004601
|
raju
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAJAPUR
|
MP-19-005-069-001/9108
(BERCHHA)
|
1719005000NRG25150520240083063
|
15/05/2024
|
TARA BAI NAHAR
|
1719005WL004598
|
TARA BAI NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
TARABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAJAPUR
|
MP-19-005-069-001/9109
(BERCHHA)
|
1719005000NRG25150520240083064
|
15/05/2024
|
RAMCHANDR NAHAR
|
1719005WL004598
|
RAMCHANDR NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
RAMCHANDRNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
117
|
SHAJAPUR
|
MP-19-005-069-001/9110
(BERCHHA)
|
1719005000NRG25150520240083065
|
15/05/2024
|
Ritik Jain
|
1719005WL004598
|
Ritik Jain
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
RitikJain
|
BANK OF INDIA(508505)
|
|
118
|
SHAJAPUR
|
MP-19-005-069-001/9111
(BERCHHA)
|
1719005000NRG25150520240083066
|
15/05/2024
|
JAYANTI JAIN
|
1719005WL004598
|
JAYANTI JAIN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
JAYANTIJAIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAJAPUR
|
MP-19-005-069-001/9112
(BERCHHA)
|
1719005000NRG25150520240083067
|
15/05/2024
|
ANKITA YEWLE
|
1719005WL004598
|
ANKITA YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ANKITAYEWLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAJAPUR
|
MP-19-005-069-001/9114
(BERCHHA)
|
1719005000NRG25150520240083068
|
15/05/2024
|
GORI NAVGHANA
|
1719005WL004598
|
GORI NAVGHANA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
GORINAVGHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAJAPUR
|
MP-19-005-069-001/9115
(BERCHHA)
|
1719005000NRG25150520240083069
|
15/05/2024
|
Vivek Rao Navdhane
|
1719005WL004598
|
Vivek Rao Navdhane
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
VivekRaoNavdhane
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAJAPUR
|
MP-19-005-069-001/9117
(BERCHHA)
|
1719005000NRG25150520240083070
|
15/05/2024
|
MONA RAO YEWALE
|
1719005WL004598
|
MONA RAO YEWALE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MONARAOYEWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAJAPUR
|
MP-19-005-069-001/9118
(BERCHHA)
|
1719005000NRG25150520240083071
|
15/05/2024
|
MUKESH RAO
|
1719005WL004598
|
MUKESH RAO
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MUKESHRAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAJAPUR
|
MP-19-005-069-001/9119
(BERCHHA)
|
1719005000NRG25150520240083072
|
15/05/2024
|
SUREKHA BAI YEWLE
|
1719005WL004598
|
SUREKHA BAI YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SUREKHABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAJAPUR
|
MP-19-005-069-001/9122
(BERCHHA)
|
1719005000NRG25150520240083115
|
15/05/2024
|
SUNITA BAI YEWLE
|
1719005WL004600
|
SUNITA BAI YEWLE
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
SUNITABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAJAPUR
|
MP-19-005-069-001/9125
(BERCHHA)
|
1719005000NRG25150520240083119
|
15/05/2024
|
MR AASHISH
|
1719005WL004600
|
MR AASHISH
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
MRAASHISH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAJAPUR
|
MP-19-005-069-001/9126
(BERCHHA)
|
1719005000NRG25150520240083120
|
15/05/2024
|
MANISH RAO
|
1719005WL004600
|
MANISH RAO
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
MANISHRAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAJAPUR
|
MP-19-005-069-001/9128
(BERCHHA)
|
1719005000NRG25150520240083123
|
15/05/2024
|
SANGEETA BAI LOVE
|
1719005WL004600
|
SANGEETA BAI LOVE
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
SANGEETABAILOVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAJAPUR
|
MP-19-005-069-001/9129
(BERCHHA)
|
1719005000NRG25150520240083124
|
15/05/2024
|
SUNITA JAIN
|
1719005WL004600
|
SUNITA JAIN
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
SUNITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAJAPUR
|
MP-19-005-069-001/9130
(BERCHHA)
|
1719005000NRG25150520240083127
|
15/05/2024
|
JAIN AKSHITA NAGRAJ
|
1719005WL004600
|
JAIN AKSHITA NAGRAJ
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
JAINAKSHITANAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAJAPUR
|
MP-19-005-069-001/9136
(BERCHHA)
|
1719005000NRG25150520240083131
|
15/05/2024
|
KIRAN BAI JAIN
|
1719005WL004600
|
KIRAN BAI JAIN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
KIRANBAIJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAJAPUR
|
MP-19-005-069-001/9137
(BERCHHA)
|
1719005000NRG25150520240083132
|
15/05/2024
|
SABANA BEE
|
1719005WL004600
|
SABANA BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SABANABEE
|
INDUSIND BANK(607189)
|
|
133
|
SHAJAPUR
|
MP-19-005-069-001/9144
(BERCHHA)
|
1719005000NRG25150520240083143
|
15/05/2024
|
BABLI
|
1719005WL004600
|
BABLI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAJAPUR
|
MP-19-005-069-001/9145
(BERCHHA)
|
1719005000NRG25150520240083144
|
15/05/2024
|
RAKESH GODAWARA
|
1719005WL004600
|
RAKESH GODAWARA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
RAKESHGODAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAJAPUR
|
MP-19-005-069-001/9153
(BERCHHA)
|
1719005000NRG25150520240083147
|
15/05/2024
|
SHANAJ BEE KHAN
|
1719005WL004600
|
SHANAJ BEE KHAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SHANAJBEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAJAPUR
|
MP-19-005-069-001/9154
(BERCHHA)
|
1719005000NRG25150520240083148
|
15/05/2024
|
SAMA BEE
|
1719005WL004600
|
SAMA BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
SAMABEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAJAPUR
|
MP-19-005-069-001/9157
(BERCHHA)
|
1719005000NRG25150520240083152
|
15/05/2024
|
RAMESCHANDRA
|
1719005WL004600
|
RAMESCHANDRA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
RAMESCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAJAPUR
|
MP-19-005-069-001/9160
(BERCHHA)
|
1719005000NRG25150520240083159
|
15/05/2024
|
ladkuvarbai
|
1719005WL004600
|
ladkuvarbai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAJAPUR
|
MP-19-005-069-001/9161
(BERCHHA)
|
1719005000NRG25150520240083160
|
15/05/2024
|
KAVITA BAI NAHAR
|
1719005WL004600
|
KAVITA BAI NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
KAVITABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAJAPUR
|
MP-19-005-069-001/9163
(BERCHHA)
|
1719005000NRG25150520240083163
|
15/05/2024
|
MR. ANOKILAL NAHAR
|
1719005WL004600
|
MR. ANOKILAL NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MR.ANOKILALNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
141
|
SHAJAPUR
|
MP-19-005-069-001/9164
(BERCHHA)
|
1719005000NRG25150520240083164
|
15/05/2024
|
BAHARTI NAHAR
|
1719005WL004600
|
BAHARTI NAHAR
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
BAHARTINAHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAJAPUR
|
MP-19-005-069-001/9168
(BERCHHA)
|
1719005000NRG25150520240083166
|
15/05/2024
|
LAKSHMI BAI
|
1719005WL004600
|
LAKSHMI BAI
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAJAPUR
|
MP-19-005-069-001/9190
(BERCHHA)
|
1719005000NRG25150520240083171
|
15/05/2024
|
MAHIMA NAHAR
|
1719005WL004600
|
MAHIMA NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MAHIMANAHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAJAPUR
|
MP-19-005-069-001/9197
(BERCHHA)
|
1719005000NRG25150520240083173
|
15/05/2024
|
Shakuntla bai
|
1719005WL004600
|
Shakuntla bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
Shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAJAPUR
|
MP-19-005-069-001/92
(BERCHHA)
|
1719005000NRG25150520240083174
|
15/05/2024
|
maiherbaan
|
1719005WL004600
|
maiherbaan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
maiherbaan
|
CANARA BANK(508532)
|
|
146
|
SHAJAPUR
|
MP-19-005-069-001/9208
(BERCHHA)
|
1719005000NRG25150520240083178
|
15/05/2024
|
KRISHANA BAI MALVIYA
|
1719005WL004600
|
KRISHANA BAI MALVIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
KRISHANABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAJAPUR
|
MP-19-005-069-001/9211
(BERCHHA)
|
1719005000NRG25150520240083179
|
15/05/2024
|
KAMLABAI YEWLE
|
1719005WL004600
|
KAMLABAI YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
KAMLABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159408
|
159408
|
|
|
|
|
|
|
|
|
148
|
SHAJAPUR
|
MP-19-005-069-001/5023
(BERCHHA)
|
1719005000NRG25150520240083240
|
15/05/2024
|
Rajiya bi
|
1719005WL004601
|
Rajiya bi
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
149
|
SHAJAPUR
|
MP-19-005-069-001/2588
(BERCHHA)
|
1719005000NRG25150520240083006
|
15/05/2024
|
sonam
|
1719005WL004598
|
sonam
|
00690
|
ESFB0014010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
150
|
SHAJAPUR
|
MP-19-005-069-001/9141
(BERCHHA)
|
1719005000NRG25150520240083139
|
15/05/2024
|
MADHURI DEVI
|
1719005WL004600
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
MADHURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAJAPUR
|
MP-19-005-069-001/9166
(BERCHHA)
|
1719005000NRG25150520240083165
|
15/05/2024
|
MADHUBAI
|
1719005WL004600
|
MADHUBAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAJAPUR
|
MP-19-005-069-001/9172
(BERCHHA)
|
1719005000NRG25150520240083168
|
15/05/2024
|
ASHA PATIDAR
|
1719005WL004600
|
ASHA PATIDAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
ASHAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAJAPUR
|
MP-19-005-069-001/9179
(BERCHHA)
|
1719005000NRG25150520240083170
|
15/05/2024
|
GAYATRI BAI NAHAR
|
1719005WL004600
|
GAYATRI BAI NAHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
GAYATRIBAINAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
154
|
SHAJAPUR
|
MP-19-005-069-001/2545
(BERCHHA)
|
1719005000NRG25150520240083188
|
15/05/2024
|
virendra
|
1719005WL004601
|
virendra
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
155
|
SHAJAPUR
|
MP-19-005-069-001/2546
(BERCHHA)
|
1719005000NRG25150520240083191
|
15/05/2024
|
sudamadas
|
1719005WL004601
|
sudamadas
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sudamadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAJAPUR
|
MP-19-005-069-001/2553
(BERCHHA)
|
1719005000NRG25150520240083199
|
15/05/2024
|
ramchandra
|
1719005WL004601
|
ramchandra
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAJAPUR
|
MP-19-005-069-001/2565
(BERCHHA)
|
1719005000NRG25150520240083219
|
15/05/2024
|
govind
|
1719005WL004601
|
govind
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAJAPUR
|
MP-19-005-069-001/2566
(BERCHHA)
|
1719005000NRG25150520240083220
|
15/05/2024
|
sangeeta
|
1719005WL004601
|
sangeeta
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAJAPUR
|
MP-19-005-069-001/2567
(BERCHHA)
|
1719005000NRG25150520240083223
|
15/05/2024
|
arpit
|
1719005WL004601
|
arpit
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
arpit
|
BANK OF INDIA(508505)
|
|
160
|
SHAJAPUR
|
MP-19-005-069-001/2571
(BERCHHA)
|
1719005000NRG25150520240083228
|
15/05/2024
|
jyoti
|
1719005WL004601
|
jyoti
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAJAPUR
|
MP-19-005-069-001/2676
(BERCHHA)
|
1719005000NRG25150520240083045
|
15/05/2024
|
vidiya
|
1719005WL004598
|
vidiya
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431783
|
|
vidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
162
|
SHAJAPUR
|
MP-19-005-069-001/5088
(BERCHHA)
|
1719005000NRG25150520240083050
|
15/05/2024
|
sanjay
|
1719005WL004598
|
sanjay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAJAPUR
|
MP-19-005-069-001/6008
(BERCHHA)
|
1719005000NRG25150520240083051
|
15/05/2024
|
GOVIND
|
1719005WL004598
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAJAPUR
|
MP-19-005-069-001/6009
(BERCHHA)
|
1719005000NRG25150520240083052
|
15/05/2024
|
GAJENDRA
|
1719005WL004598
|
GAJENDRA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431783
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226962
|
226962
|
|
|
|
|
|
|
|