|
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)
|
1719005000NRG25280420240041438
|
28/04/2024
|
jyoti
|
1719005WL002302
|
jyoti
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2550
(BERCHHA)
|
1719005000NRG25280420240041439
|
28/04/2024
|
priti
|
1719005WL002302
|
priti
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
priti
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2563
(BERCHHA)
|
1719005000NRG25280420240041449
|
28/04/2024
|
rani bhilala
|
1719005WL002302
|
rani bhilala
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ranibhilala
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/2652
(BERCHHA)
|
1719005000NRG25280420240041544
|
28/04/2024
|
iswari
|
1719005WL002303
|
iswari
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
iswari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/2654
(BERCHHA)
|
1719005000NRG25280420240041545
|
28/04/2024
|
dharmendra
|
1719005WL002303
|
dharmendra
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/2656
(BERCHHA)
|
1719005000NRG25280420240041546
|
28/04/2024
|
gautam
|
1719005WL002303
|
gautam
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
gautam
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/2658
(BERCHHA)
|
1719005000NRG25280420240041548
|
28/04/2024
|
omprakash
|
1719005WL002303
|
omprakash
|
00045
|
BARB0SHAJAP
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
8
|
SHAJAPUR
|
MP-19-005-069-001/9121
(BERCHHA)
|
1719005000NRG25280420240041590
|
28/04/2024
|
AJAY YEWLE
|
1719005WL002303
|
AJAY YEWLE
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
AJAYYEWLE
|
BANK OF BARODA(606985)
|
|
9
|
SHAJAPUR
|
MP-19-005-069-001/9123
(BERCHHA)
|
1719005000NRG25280420240041592
|
28/04/2024
|
NIKHIL YEWLE
|
1719005WL002303
|
NIKHIL YEWLE
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
NIKHILYEWLE
|
BANK OF BARODA(606985)
|
|
10
|
SHAJAPUR
|
MP-19-005-069-001/9133
(BERCHHA)
|
1719005000NRG25280420240041598
|
28/04/2024
|
YASHODA RAO YEWLE
|
1719005WL002303
|
YASHODA RAO YEWLE
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
YASHODARAOYEWLE
|
BANK OF BARODA(606985)
|
|
11
|
SHAJAPUR
|
MP-19-005-069-001/9139
(BERCHHA)
|
1719005000NRG25280420240041601
|
28/04/2024
|
AFSAR ALI
|
1719005WL002304
|
AFSAR ALI
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
AFSARALI
|
BANK OF BARODA(606985)
|
|
12
|
SHAJAPUR
|
MP-19-005-069-001/9173
(BERCHHA)
|
1719005000NRG25280420240041621
|
28/04/2024
|
Abhishekh nahar
|
1719005WL002304
|
Abhishekh nahar
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Abhishekhnahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-069-001/9196
(BERCHHA)
|
1719005000NRG25280420240041624
|
28/04/2024
|
SARSWATI NAHAR
|
1719005WL002304
|
SARSWATI NAHAR
|
00048
|
BKID0008915
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SARSWATINAHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-069-001/2572
(BERCHHA)
|
1719005000NRG25280420240041456
|
28/04/2024
|
puja
|
1719005WL002302
|
puja
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
puja
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-069-001/2574
(BERCHHA)
|
1719005000NRG25280420240041458
|
28/04/2024
|
saudaar
|
1719005WL002302
|
saudaar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
saudaar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-069-001/2575
(BERCHHA)
|
1719005000NRG25280420240041514
|
28/04/2024
|
makhan
|
1719005WL002303
|
makhan
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
makhan
|
BANK OF INDIA(508505)
|
|
17
|
SHAJAPUR
|
MP-19-005-069-001/2589
(BERCHHA)
|
1719005000NRG25280420240041524
|
28/04/2024
|
hemlata
|
1719005WL002303
|
hemlata
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
18
|
SHAJAPUR
|
MP-19-005-069-001/2594
(BERCHHA)
|
1719005000NRG25280420240041527
|
28/04/2024
|
saroj
|
1719005WL002303
|
saroj
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
saroj
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-069-001/2604
(BERCHHA)
|
1719005000NRG25280420240041528
|
28/04/2024
|
arun
|
1719005WL002303
|
arun
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAJAPUR
|
MP-19-005-069-001/2680
(BERCHHA)
|
1719005000NRG25280420240041564
|
28/04/2024
|
nirmla
|
1719005WL002303
|
nirmla
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-069-001/7055
(BERCHHA)
|
1719005000NRG25280420240041480
|
28/04/2024
|
shayama
|
1719005WL002302
|
shayama
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shayama
|
INDUSIND BANK(607189)
|
|
22
|
SHAJAPUR
|
MP-19-005-069-001/7058
(BERCHHA)
|
1719005000NRG25280420240041482
|
28/04/2024
|
sangita
|
1719005WL002302
|
sangita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sangita
|
BANK OF INDIA(508505)
|
|
23
|
SHAJAPUR
|
MP-19-005-069-001/8061
(BERCHHA)
|
1719005000NRG25280420240041488
|
28/04/2024
|
satya narayAN
|
1719005WL002302
|
satya narayAN
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
satyanarayAN
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-069-001/8072
(BERCHHA)
|
1719005000NRG25280420240041491
|
28/04/2024
|
REKHA
|
1719005WL002302
|
REKHA
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
25
|
SHAJAPUR
|
MP-19-005-069-001/9140
(BERCHHA)
|
1719005000NRG25280420240041602
|
28/04/2024
|
NASIM BEE
|
1719005WL002304
|
NASIM BEE
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
NASIMBEE
|
BANK OF INDIA(508505)
|
|
26
|
SHAJAPUR
|
MP-19-005-069-001/9143
(BERCHHA)
|
1719005000NRG25280420240041604
|
28/04/2024
|
ABDHUL HAKIM
|
1719005WL002304
|
ABDHUL HAKIM
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ABDHULHAKIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAJAPUR
|
MP-19-005-069-001/9158
(BERCHHA)
|
1719005000NRG25280420240041611
|
28/04/2024
|
MONIKA MALVIYA
|
1719005WL002304
|
MONIKA MALVIYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MONIKAMALVIYA
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-069-001/9159
(BERCHHA)
|
1719005000NRG25280420240041612
|
28/04/2024
|
ROHIT MALVIYA
|
1719005WL002304
|
ROHIT MALVIYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ROHITMALVIYA
|
BANK OF INDIA(508505)
|
|
29
|
SHAJAPUR
|
MP-19-005-069-001/9171
(BERCHHA)
|
1719005000NRG25280420240041619
|
28/04/2024
|
SATISH GAVRI
|
1719005WL002304
|
SATISH GAVRI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SATISHGAVRI
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-069-001/9204
(BERCHHA)
|
1719005000NRG25280420240041628
|
28/04/2024
|
PREM BAI
|
1719005WL002304
|
PREM BAI
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
PREMBAI
|
INDUSIND BANK(607189)
|
|
31
|
SHAJAPUR
|
MP-19-005-069-001/9205
(BERCHHA)
|
1719005000NRG25280420240041629
|
28/04/2024
|
SANGITA BAI DASHAYA
|
1719005WL002304
|
SANGITA BAI DASHAYA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SANGITABAIDASHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-069-001/2548
(BERCHHA)
|
1719005000NRG25280420240041437
|
28/04/2024
|
vijay nahar
|
1719005WL002302
|
vijay nahar
|
00078
|
CNRB0001476
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
vijaynahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-069-001/2559
(BERCHHA)
|
1719005000NRG25280420240041446
|
28/04/2024
|
somesh
|
1719005WL002302
|
somesh
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
somesh
|
CANARA BANK(508532)
|
|
34
|
SHAJAPUR
|
MP-19-005-069-001/6025
(BERCHHA)
|
1719005000NRG25280420240041570
|
28/04/2024
|
SANTISH PATIDAR
|
1719005WL002303
|
SANTISH PATIDAR
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SANTISHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
SHAJAPUR
|
MP-19-005-069-001/9081
(BERCHHA)
|
1719005000NRG25280420240041504
|
28/04/2024
|
ARCHANA
|
1719005WL002302
|
ARCHANA
|
00168
|
ICIC0000767
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
36
|
SHAJAPUR
|
MP-19-005-069-001/9088
(BERCHHA)
|
1719005000NRG25280420240041508
|
28/04/2024
|
mamta
|
1719005WL002302
|
mamta
|
00168
|
ICIC0000767
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-069-001/6037
(BERCHHA)
|
1719005000NRG25280420240041574
|
28/04/2024
|
shubham
|
1719005WL002303
|
shubham
|
00168
|
ICIC0002921
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shubham
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
SHAJAPUR
|
MP-19-005-069-001/9155
(BERCHHA)
|
1719005000NRG25280420240041609
|
28/04/2024
|
RANI HARIJAN
|
1719005WL002304
|
RANI HARIJAN
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
RANIHARIJAN
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-069-001/9200
(BERCHHA)
|
1719005000NRG25280420240041627
|
28/04/2024
|
Tara bai
|
1719005WL002304
|
Tara bai
|
00354
|
PUNB0659200
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/220
(BERCHHA)
|
1719005000NRG25280420240041432
|
28/04/2024
|
anwer kha
|
1719005WL002302
|
anwer kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
anwerkha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/2200
(BERCHHA)
|
1719005000NRG25280420240041433
|
28/04/2024
|
munna
|
1719005WL002302
|
munna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-069-001/2516
(BERCHHA)
|
1719005000NRG25280420240041434
|
28/04/2024
|
ISHWARILAL SHARMA
|
1719005WL002302
|
ISHWARILAL SHARMA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ISHWARILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAJAPUR
|
MP-19-005-069-001/2554
(BERCHHA)
|
1719005000NRG25280420240041441
|
28/04/2024
|
satyanarayan
|
1719005WL002302
|
satyanarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
44
|
SHAJAPUR
|
MP-19-005-069-001/2555
(BERCHHA)
|
1719005000NRG25280420240041442
|
28/04/2024
|
ashvin nahar
|
1719005WL002302
|
ashvin nahar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ashvinnahar
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAJAPUR
|
MP-19-005-069-001/2556
(BERCHHA)
|
1719005000NRG25280420240041443
|
28/04/2024
|
deepak
|
1719005WL002302
|
deepak
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAJAPUR
|
MP-19-005-069-001/2557
(BERCHHA)
|
1719005000NRG25280420240041444
|
28/04/2024
|
krishna
|
1719005WL002302
|
krishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAJAPUR
|
MP-19-005-069-001/2558
(BERCHHA)
|
1719005000NRG25280420240041445
|
28/04/2024
|
shusila
|
1719005WL002302
|
shusila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAJAPUR
|
MP-19-005-069-001/2560
(BERCHHA)
|
1719005000NRG25280420240041447
|
28/04/2024
|
archana
|
1719005WL002302
|
archana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAJAPUR
|
MP-19-005-069-001/2562
(BERCHHA)
|
1719005000NRG25280420240041448
|
28/04/2024
|
shankar
|
1719005WL002302
|
shankar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
50
|
SHAJAPUR
|
MP-19-005-069-001/2569
(BERCHHA)
|
1719005000NRG25280420240041453
|
28/04/2024
|
ramshobhabai
|
1719005WL002302
|
ramshobhabai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ramshobhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAJAPUR
|
MP-19-005-069-001/2570
(BERCHHA)
|
1719005000NRG25280420240041454
|
28/04/2024
|
dinesh
|
1719005WL002302
|
dinesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAJAPUR
|
MP-19-005-069-001/2573
(BERCHHA)
|
1719005000NRG25280420240041457
|
28/04/2024
|
mahesh
|
1719005WL002302
|
mahesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAJAPUR
|
MP-19-005-069-001/2576
(BERCHHA)
|
1719005000NRG25280420240041515
|
28/04/2024
|
sapna
|
1719005WL002303
|
sapna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAJAPUR
|
MP-19-005-069-001/2578
(BERCHHA)
|
1719005000NRG25280420240041516
|
28/04/2024
|
ishvar
|
1719005WL002303
|
ishvar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ishvar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAJAPUR
|
MP-19-005-069-001/2579
(BERCHHA)
|
1719005000NRG25280420240041517
|
28/04/2024
|
urmila
|
1719005WL002303
|
urmila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAJAPUR
|
MP-19-005-069-001/2582
(BERCHHA)
|
1719005000NRG25280420240041518
|
28/04/2024
|
seema
|
1719005WL002303
|
seema
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAJAPUR
|
MP-19-005-069-001/2583
(BERCHHA)
|
1719005000NRG25280420240041519
|
28/04/2024
|
balkrishna
|
1719005WL002303
|
balkrishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
balkrishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAJAPUR
|
MP-19-005-069-001/2584
(BERCHHA)
|
1719005000NRG25280420240041520
|
28/04/2024
|
anita
|
1719005WL002303
|
anita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAJAPUR
|
MP-19-005-069-001/2585
(BERCHHA)
|
1719005000NRG25280420240041521
|
28/04/2024
|
gysatri
|
1719005WL002303
|
gysatri
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
gysatri
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAJAPUR
|
MP-19-005-069-001/2587
(BERCHHA)
|
1719005000NRG25280420240041522
|
28/04/2024
|
durga
|
1719005WL002303
|
durga
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591986355
|
A/c Blocked or Frozen
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-069-001/2592
(BERCHHA)
|
1719005000NRG25280420240041525
|
28/04/2024
|
sunita
|
1719005WL002303
|
sunita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAJAPUR
|
MP-19-005-069-001/2593
(BERCHHA)
|
1719005000NRG25280420240041526
|
28/04/2024
|
mukesh
|
1719005WL002303
|
mukesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAJAPUR
|
MP-19-005-069-001/2606
(BERCHHA)
|
1719005000NRG25280420240041529
|
28/04/2024
|
rekha
|
1719005WL002303
|
rekha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
64
|
SHAJAPUR
|
MP-19-005-069-001/2607
(BERCHHA)
|
1719005000NRG25280420240041530
|
28/04/2024
|
shila
|
1719005WL002303
|
shila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAJAPUR
|
MP-19-005-069-001/2608
(BERCHHA)
|
1719005000NRG25280420240041531
|
28/04/2024
|
rupesh
|
1719005WL002303
|
rupesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
rupesh
|
IDBI BANK(607095)
|
|
66
|
SHAJAPUR
|
MP-19-005-069-001/2609
(BERCHHA)
|
1719005000NRG25280420240041532
|
28/04/2024
|
ashutosh
|
1719005WL002303
|
ashutosh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAJAPUR
|
MP-19-005-069-001/2610
(BERCHHA)
|
1719005000NRG25280420240041533
|
28/04/2024
|
mona
|
1719005WL002303
|
mona
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-069-001/2613
(BERCHHA)
|
1719005000NRG25280420240041534
|
28/04/2024
|
arvind
|
1719005WL002303
|
arvind
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
69
|
SHAJAPUR
|
MP-19-005-069-001/2614
(BERCHHA)
|
1719005000NRG25280420240041535
|
28/04/2024
|
balram
|
1719005WL002303
|
balram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAJAPUR
|
MP-19-005-069-001/2615
(BERCHHA)
|
1719005000NRG25280420240041536
|
28/04/2024
|
dharmendra
|
1719005WL002303
|
dharmendra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAJAPUR
|
MP-19-005-069-001/2616
(BERCHHA)
|
1719005000NRG25280420240041537
|
28/04/2024
|
mahadev
|
1719005WL002303
|
mahadev
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-069-001/2617
(BERCHHA)
|
1719005000NRG25280420240041538
|
28/04/2024
|
ramkrishna
|
1719005WL002303
|
ramkrishna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591986355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-069-001/2618
(BERCHHA)
|
1719005000NRG25280420240041539
|
28/04/2024
|
kiran
|
1719005WL002303
|
kiran
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-069-001/2620
(BERCHHA)
|
1719005000NRG25280420240041540
|
28/04/2024
|
rameshwar
|
1719005WL002303
|
rameshwar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAJAPUR
|
MP-19-005-069-001/2621
(BERCHHA)
|
1719005000NRG25280420240041541
|
28/04/2024
|
badriprashasd
|
1719005WL002303
|
badriprashasd
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
badriprashasd
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
76
|
SHAJAPUR
|
MP-19-005-069-001/2622
(BERCHHA)
|
1719005000NRG25280420240041542
|
28/04/2024
|
jyoti patidar
|
1719005WL002303
|
jyoti patidar
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
jyotipatidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-069-001/2623
(BERCHHA)
|
1719005000NRG25280420240041543
|
28/04/2024
|
anusurya
|
1719005WL002303
|
anusurya
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
anusurya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAJAPUR
|
MP-19-005-069-001/2657
(BERCHHA)
|
1719005000NRG25280420240041547
|
28/04/2024
|
kavita gothi
|
1719005WL002303
|
kavita gothi
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
kavitagothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-069-001/2660
(BERCHHA)
|
1719005000NRG25280420240041549
|
28/04/2024
|
sarju
|
1719005WL002303
|
sarju
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sarju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
80
|
SHAJAPUR
|
MP-19-005-069-001/2661
(BERCHHA)
|
1719005000NRG25280420240041550
|
28/04/2024
|
manjualta
|
1719005WL002303
|
manjualta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
manjualta
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAJAPUR
|
MP-19-005-069-001/2663
(BERCHHA)
|
1719005000NRG25280420240041551
|
28/04/2024
|
rekha
|
1719005WL002303
|
rekha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-069-001/2664
(BERCHHA)
|
1719005000NRG25280420240041552
|
28/04/2024
|
laxmi
|
1719005WL002303
|
laxmi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
83
|
SHAJAPUR
|
MP-19-005-069-001/2665
(BERCHHA)
|
1719005000NRG25280420240041553
|
28/04/2024
|
vinita
|
1719005WL002303
|
vinita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAJAPUR
|
MP-19-005-069-001/2668
(BERCHHA)
|
1719005000NRG25280420240041554
|
28/04/2024
|
krushakanta
|
1719005WL002303
|
krushakanta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
krushakanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
85
|
SHAJAPUR
|
MP-19-005-069-001/2669
(BERCHHA)
|
1719005000NRG25280420240041555
|
28/04/2024
|
mamta
|
1719005WL002303
|
mamta
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-069-001/2670
(BERCHHA)
|
1719005000NRG25280420240041556
|
28/04/2024
|
archana
|
1719005WL002303
|
archana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-069-001/2671
(BERCHHA)
|
1719005000NRG25280420240041557
|
28/04/2024
|
suman
|
1719005WL002303
|
suman
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-069-001/2672
(BERCHHA)
|
1719005000NRG25280420240041558
|
28/04/2024
|
nandkishor
|
1719005WL002303
|
nandkishor
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-069-001/2673
(BERCHHA)
|
1719005000NRG25280420240041559
|
28/04/2024
|
kamnta bai
|
1719005WL002303
|
kamnta bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
kamntabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAJAPUR
|
MP-19-005-069-001/2674
(BERCHHA)
|
1719005000NRG25280420240041560
|
28/04/2024
|
nageshwar
|
1719005WL002303
|
nageshwar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-069-001/2675
(BERCHHA)
|
1719005000NRG25280420240041561
|
28/04/2024
|
megha
|
1719005WL002303
|
megha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-069-001/2678
(BERCHHA)
|
1719005000NRG25280420240041563
|
28/04/2024
|
nandram
|
1719005WL002303
|
nandram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
93
|
SHAJAPUR
|
MP-19-005-069-001/2681
(BERCHHA)
|
1719005000NRG25280420240041565
|
28/04/2024
|
dipika
|
1719005WL002303
|
dipika
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
dipika
|
BANK OF INDIA(508505)
|
|
94
|
SHAJAPUR
|
MP-19-005-069-001/2682
(BERCHHA)
|
1719005000NRG25280420240041566
|
28/04/2024
|
jugal kishore
|
1719005WL002303
|
jugal kishore
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
jugalkishore
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-069-001/3083
(BERCHHA)
|
1719005000NRG25280420240041459
|
28/04/2024
|
fida husain
|
1719005WL002302
|
fida husain
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
fidahusain
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-069-001/5022
(BERCHHA)
|
1719005000NRG25280420240041460
|
28/04/2024
|
Mariyam
|
1719005WL002302
|
Mariyam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAJAPUR
|
MP-19-005-069-001/5026
(BERCHHA)
|
1719005000NRG25280420240041462
|
28/04/2024
|
aasif khan
|
1719005WL002302
|
aasif khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-069-001/5027
(BERCHHA)
|
1719005000NRG25280420240041463
|
28/04/2024
|
sahil
|
1719005WL002302
|
sahil
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAJAPUR
|
MP-19-005-069-001/5028
(BERCHHA)
|
1719005000NRG25280420240041464
|
28/04/2024
|
sddam
|
1719005WL002302
|
sddam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sddam
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAJAPUR
|
MP-19-005-069-001/5040
(BERCHHA)
|
1719005000NRG25280420240041465
|
28/04/2024
|
liyakat kha
|
1719005WL002302
|
liyakat kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
liyakatkha
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-069-001/5041
(BERCHHA)
|
1719005000NRG25280420240041466
|
28/04/2024
|
najama
|
1719005WL002302
|
najama
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
najama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAJAPUR
|
MP-19-005-069-001/5046
(BERCHHA)
|
1719005000NRG25280420240041467
|
28/04/2024
|
shahrukh
|
1719005WL002302
|
shahrukh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAJAPUR
|
MP-19-005-069-001/5050
(BERCHHA)
|
1719005000NRG25280420240041468
|
28/04/2024
|
jamila bee
|
1719005WL002302
|
jamila bee
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAJAPUR
|
MP-19-005-069-001/5051
(BERCHHA)
|
1719005000NRG25280420240041469
|
28/04/2024
|
vishnu
|
1719005WL002302
|
vishnu
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAJAPUR
|
MP-19-005-069-001/5052
(BERCHHA)
|
1719005000NRG25280420240041470
|
28/04/2024
|
azad khan
|
1719005WL002302
|
azad khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAJAPUR
|
MP-19-005-069-001/6027
(BERCHHA)
|
1719005000NRG25280420240041571
|
28/04/2024
|
ravindra
|
1719005WL002303
|
ravindra
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAJAPUR
|
MP-19-005-069-001/6028
(BERCHHA)
|
1719005000NRG25280420240041572
|
28/04/2024
|
badrilal
|
1719005WL002303
|
badrilal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAJAPUR
|
MP-19-005-069-001/6029
(BERCHHA)
|
1719005000NRG25280420240041573
|
28/04/2024
|
kamal
|
1719005WL002303
|
kamal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAJAPUR
|
MP-19-005-069-001/6040
(BERCHHA)
|
1719005000NRG25280420240041575
|
28/04/2024
|
rajesh
|
1719005WL002303
|
rajesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAJAPUR
|
MP-19-005-069-001/6052
(BERCHHA)
|
1719005000NRG25280420240041576
|
28/04/2024
|
chandraprakash
|
1719005WL002303
|
chandraprakash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAJAPUR
|
MP-19-005-069-001/6053
(BERCHHA)
|
1719005000NRG25280420240041577
|
28/04/2024
|
radheshayam
|
1719005WL002303
|
radheshayam
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
radheshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAJAPUR
|
MP-19-005-069-001/6054
(BERCHHA)
|
1719005000NRG25280420240041578
|
28/04/2024
|
ramsarup
|
1719005WL002303
|
ramsarup
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAJAPUR
|
MP-19-005-069-001/6072
(BERCHHA)
|
1719005000NRG25280420240041579
|
28/04/2024
|
shankar
|
1719005WL002303
|
shankar
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
114
|
SHAJAPUR
|
MP-19-005-069-001/6073
(BERCHHA)
|
1719005000NRG25280420240041471
|
28/04/2024
|
bhagwan
|
1719005WL002302
|
bhagwan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
115
|
SHAJAPUR
|
MP-19-005-069-001/614
(BERCHHA)
|
1719005000NRG25280420240041472
|
28/04/2024
|
mazid kha
|
1719005WL002302
|
mazid kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mazidkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
116
|
SHAJAPUR
|
MP-19-005-069-001/69
(BERCHHA)
|
1719005000NRG25280420240041473
|
28/04/2024
|
basir khan
|
1719005WL002302
|
basir khan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
basirkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAJAPUR
|
MP-19-005-069-001/7013
(BERCHHA)
|
1719005000NRG25280420240041474
|
28/04/2024
|
SAMIM BEE
|
1719005WL002302
|
SAMIM BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SAMIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAJAPUR
|
MP-19-005-069-001/7026
(BERCHHA)
|
1719005000NRG25280420240041475
|
28/04/2024
|
ruksana
|
1719005WL002302
|
ruksana
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAJAPUR
|
MP-19-005-069-001/7027
(BERCHHA)
|
1719005000NRG25280420240041476
|
28/04/2024
|
raju
|
1719005WL002302
|
raju
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAJAPUR
|
MP-19-005-069-001/7029
(BERCHHA)
|
1719005000NRG25280420240041477
|
28/04/2024
|
jakir
|
1719005WL002302
|
jakir
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
jakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAJAPUR
|
MP-19-005-069-001/7032
(BERCHHA)
|
1719005000NRG25280420240041478
|
28/04/2024
|
YUNUS KHA
|
1719005WL002302
|
YUNUS KHA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
YUNUSKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAJAPUR
|
MP-19-005-069-001/7039
(BERCHHA)
|
1719005000NRG25280420240041479
|
28/04/2024
|
dilshad
|
1719005WL002302
|
dilshad
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
dilshad
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAJAPUR
|
MP-19-005-069-001/7057
(BERCHHA)
|
1719005000NRG25280420240041481
|
28/04/2024
|
prem
|
1719005WL002302
|
prem
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAJAPUR
|
MP-19-005-069-001/7065
(BERCHHA)
|
1719005000NRG25280420240041483
|
28/04/2024
|
shakila
|
1719005WL002302
|
shakila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shakila
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAJAPUR
|
MP-19-005-069-001/7074
(BERCHHA)
|
1719005000NRG25280420240041484
|
28/04/2024
|
khusbhu
|
1719005WL002302
|
khusbhu
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
khusbhu
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAJAPUR
|
MP-19-005-069-001/7075
(BERCHHA)
|
1719005000NRG25280420240041485
|
28/04/2024
|
pankaj
|
1719005WL002302
|
pankaj
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAJAPUR
|
MP-19-005-069-001/7077
(BERCHHA)
|
1719005000NRG25280420240041486
|
28/04/2024
|
lila
|
1719005WL002302
|
lila
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAJAPUR
|
MP-19-005-069-001/786
(BERCHHA)
|
1719005000NRG25280420240041487
|
28/04/2024
|
gabdu kha
|
1719005WL002302
|
gabdu kha
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
gabdukha
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAJAPUR
|
MP-19-005-069-001/8063
(BERCHHA)
|
1719005000NRG25280420240041489
|
28/04/2024
|
RAJESH
|
1719005WL002302
|
RAJESH
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAJAPUR
|
MP-19-005-069-001/9001
(BERCHHA)
|
1719005000NRG25280420240041492
|
28/04/2024
|
RANI
|
1719005WL002302
|
RANI
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAJAPUR
|
MP-19-005-069-001/9013
(BERCHHA)
|
1719005000NRG25280420240041493
|
28/04/2024
|
santosh bai
|
1719005WL002302
|
santosh bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
santoshbai
|
GENERAL POST OFFICE(607245)
|
|
132
|
SHAJAPUR
|
MP-19-005-069-001/9027
(BERCHHA)
|
1719005000NRG25280420240041494
|
28/04/2024
|
mukesh
|
1719005WL002302
|
mukesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAJAPUR
|
MP-19-005-069-001/9058
(BERCHHA)
|
1719005000NRG25280420240041495
|
28/04/2024
|
krashna
|
1719005WL002302
|
krashna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAJAPUR
|
MP-19-005-069-001/9064
(BERCHHA)
|
1719005000NRG25280420240041496
|
28/04/2024
|
devnarayan
|
1719005WL002302
|
devnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
135
|
SHAJAPUR
|
MP-19-005-069-001/9065
(BERCHHA)
|
1719005000NRG25280420240041497
|
28/04/2024
|
asha bai
|
1719005WL002302
|
asha bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAJAPUR
|
MP-19-005-069-001/9067
(BERCHHA)
|
1719005000NRG25280420240041498
|
28/04/2024
|
minakshi
|
1719005WL002302
|
minakshi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
minakshi
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHAJAPUR
|
MP-19-005-069-001/9068
(BERCHHA)
|
1719005000NRG25280420240041499
|
28/04/2024
|
deepak
|
1719005WL002302
|
deepak
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAJAPUR
|
MP-19-005-069-001/9071
(BERCHHA)
|
1719005000NRG25280420240041500
|
28/04/2024
|
shubash
|
1719005WL002302
|
shubash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
shubash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAJAPUR
|
MP-19-005-069-001/9075
(BERCHHA)
|
1719005000NRG25280420240041501
|
28/04/2024
|
sunita
|
1719005WL002302
|
sunita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAJAPUR
|
MP-19-005-069-001/9077
(BERCHHA)
|
1719005000NRG25280420240041503
|
28/04/2024
|
gaytri bai
|
1719005WL002302
|
gaytri bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAJAPUR
|
MP-19-005-069-001/9083
(BERCHHA)
|
1719005000NRG25280420240041505
|
28/04/2024
|
kiran
|
1719005WL002302
|
kiran
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAJAPUR
|
MP-19-005-069-001/9086
(BERCHHA)
|
1719005000NRG25280420240041506
|
28/04/2024
|
bhagwanta bai
|
1719005WL002302
|
bhagwanta bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAJAPUR
|
MP-19-005-069-001/9087
(BERCHHA)
|
1719005000NRG25280420240041507
|
28/04/2024
|
dilip
|
1719005WL002302
|
dilip
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAJAPUR
|
MP-19-005-069-001/9090
(BERCHHA)
|
1719005000NRG25280420240041509
|
28/04/2024
|
SHJARDA B
|
1719005WL002302
|
SHJARDA B
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SHJARDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAJAPUR
|
MP-19-005-069-001/9104
(BERCHHA)
|
1719005000NRG25280420240041511
|
28/04/2024
|
Omprakash
|
1719005WL002302
|
Omprakash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
146
|
SHAJAPUR
|
MP-19-005-069-001/9107
(BERCHHA)
|
1719005000NRG25280420240041513
|
28/04/2024
|
PRAVIN PATIDAR
|
1719005WL002302
|
PRAVIN PATIDAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
PRAVINPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
SHAJAPUR
|
MP-19-005-069-001/9108
(BERCHHA)
|
1719005000NRG25280420240041580
|
28/04/2024
|
TARA BAI NAHAR
|
1719005WL002303
|
TARA BAI NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
TARABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAJAPUR
|
MP-19-005-069-001/9109
(BERCHHA)
|
1719005000NRG25280420240041581
|
28/04/2024
|
RAMCHANDR NAHAR
|
1719005WL002303
|
RAMCHANDR NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
RAMCHANDRNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
149
|
SHAJAPUR
|
MP-19-005-069-001/9110
(BERCHHA)
|
1719005000NRG25280420240041582
|
28/04/2024
|
Ritik Jain
|
1719005WL002303
|
Ritik Jain
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
RitikJain
|
BANK OF INDIA(508505)
|
|
150
|
SHAJAPUR
|
MP-19-005-069-001/9111
(BERCHHA)
|
1719005000NRG25280420240041583
|
28/04/2024
|
JAYANTI JAIN
|
1719005WL002303
|
JAYANTI JAIN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
JAYANTIJAIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAJAPUR
|
MP-19-005-069-001/9112
(BERCHHA)
|
1719005000NRG25280420240041584
|
28/04/2024
|
ANKITA YEWLE
|
1719005WL002303
|
ANKITA YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ANKITAYEWLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAJAPUR
|
MP-19-005-069-001/9114
(BERCHHA)
|
1719005000NRG25280420240041585
|
28/04/2024
|
GORI NAVGHANA
|
1719005WL002303
|
GORI NAVGHANA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
GORINAVGHANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAJAPUR
|
MP-19-005-069-001/9115
(BERCHHA)
|
1719005000NRG25280420240041586
|
28/04/2024
|
Vivek Rao Navdhane
|
1719005WL002303
|
Vivek Rao Navdhane
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
VivekRaoNavdhane
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAJAPUR
|
MP-19-005-069-001/9117
(BERCHHA)
|
1719005000NRG25280420240041587
|
28/04/2024
|
MONA RAO YEWALE
|
1719005WL002303
|
MONA RAO YEWALE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MONARAOYEWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAJAPUR
|
MP-19-005-069-001/9118
(BERCHHA)
|
1719005000NRG25280420240041588
|
28/04/2024
|
MUKESH RAO
|
1719005WL002303
|
MUKESH RAO
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MUKESHRAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAJAPUR
|
MP-19-005-069-001/9119
(BERCHHA)
|
1719005000NRG25280420240041589
|
28/04/2024
|
SUREKHA BAI YEWLE
|
1719005WL002303
|
SUREKHA BAI YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SUREKHABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAJAPUR
|
MP-19-005-069-001/9122
(BERCHHA)
|
1719005000NRG25280420240041591
|
28/04/2024
|
SUNITA BAI YEWLE
|
1719005WL002303
|
SUNITA BAI YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SUNITABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAJAPUR
|
MP-19-005-069-001/9125
(BERCHHA)
|
1719005000NRG25280420240041593
|
28/04/2024
|
MR AASHISH
|
1719005WL002303
|
MR AASHISH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MRAASHISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAJAPUR
|
MP-19-005-069-001/9126
(BERCHHA)
|
1719005000NRG25280420240041594
|
28/04/2024
|
MANISH RAO
|
1719005WL002303
|
MANISH RAO
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MANISHRAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAJAPUR
|
MP-19-005-069-001/9128
(BERCHHA)
|
1719005000NRG25280420240041595
|
28/04/2024
|
SANGEETA BAI LOVE
|
1719005WL002303
|
SANGEETA BAI LOVE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SANGEETABAILOVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAJAPUR
|
MP-19-005-069-001/9129
(BERCHHA)
|
1719005000NRG25280420240041596
|
28/04/2024
|
SUNITA JAIN
|
1719005WL002303
|
SUNITA JAIN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SUNITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAJAPUR
|
MP-19-005-069-001/9130
(BERCHHA)
|
1719005000NRG25280420240041597
|
28/04/2024
|
JAIN AKSHITA NAGRAJ
|
1719005WL002303
|
JAIN AKSHITA NAGRAJ
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
JAINAKSHITANAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAJAPUR
|
MP-19-005-069-001/9136
(BERCHHA)
|
1719005000NRG25280420240041599
|
28/04/2024
|
KIRAN BAI JAIN
|
1719005WL002303
|
KIRAN BAI JAIN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
KIRANBAIJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAJAPUR
|
MP-19-005-069-001/9137
(BERCHHA)
|
1719005000NRG25280420240041600
|
28/04/2024
|
SABANA BEE
|
1719005WL002303
|
SABANA BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SABANABEE
|
INDUSIND BANK(607189)
|
|
165
|
SHAJAPUR
|
MP-19-005-069-001/9144
(BERCHHA)
|
1719005000NRG25280420240041605
|
28/04/2024
|
BABLI
|
1719005WL002304
|
BABLI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAJAPUR
|
MP-19-005-069-001/9145
(BERCHHA)
|
1719005000NRG25280420240041606
|
28/04/2024
|
RAKESH GODAWARA
|
1719005WL002304
|
RAKESH GODAWARA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
RAKESHGODAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAJAPUR
|
MP-19-005-069-001/9153
(BERCHHA)
|
1719005000NRG25280420240041607
|
28/04/2024
|
SHANAJ BEE KHAN
|
1719005WL002304
|
SHANAJ BEE KHAN
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SHANAJBEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAJAPUR
|
MP-19-005-069-001/9154
(BERCHHA)
|
1719005000NRG25280420240041608
|
28/04/2024
|
SAMA BEE
|
1719005WL002304
|
SAMA BEE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
SAMABEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAJAPUR
|
MP-19-005-069-001/9157
(BERCHHA)
|
1719005000NRG25280420240041610
|
28/04/2024
|
RAMESCHANDRA
|
1719005WL002304
|
RAMESCHANDRA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
RAMESCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAJAPUR
|
MP-19-005-069-001/9160
(BERCHHA)
|
1719005000NRG25280420240041613
|
28/04/2024
|
ladkuvarbai
|
1719005WL002304
|
ladkuvarbai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAJAPUR
|
MP-19-005-069-001/9161
(BERCHHA)
|
1719005000NRG25280420240041614
|
28/04/2024
|
KAVITA BAI NAHAR
|
1719005WL002304
|
KAVITA BAI NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
KAVITABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAJAPUR
|
MP-19-005-069-001/9163
(BERCHHA)
|
1719005000NRG25280420240041615
|
28/04/2024
|
MR. ANOKILAL NAHAR
|
1719005WL002304
|
MR. ANOKILAL NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MR.ANOKILALNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
173
|
SHAJAPUR
|
MP-19-005-069-001/9164
(BERCHHA)
|
1719005000NRG25280420240041616
|
28/04/2024
|
BAHARTI NAHAR
|
1719005WL002304
|
BAHARTI NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
BAHARTINAHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAJAPUR
|
MP-19-005-069-001/9168
(BERCHHA)
|
1719005000NRG25280420240041618
|
28/04/2024
|
LAKSHMI BAI
|
1719005WL002304
|
LAKSHMI BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAJAPUR
|
MP-19-005-069-001/9190
(BERCHHA)
|
1719005000NRG25280420240041623
|
28/04/2024
|
MAHIMA NAHAR
|
1719005WL002304
|
MAHIMA NAHAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MAHIMANAHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAJAPUR
|
MP-19-005-069-001/9197
(BERCHHA)
|
1719005000NRG25280420240041625
|
28/04/2024
|
Shakuntla bai
|
1719005WL002304
|
Shakuntla bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAJAPUR
|
MP-19-005-069-001/92
(BERCHHA)
|
1719005000NRG25280420240041626
|
28/04/2024
|
maiherbaan
|
1719005WL002304
|
maiherbaan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
maiherbaan
|
CANARA BANK(508532)
|
|
178
|
SHAJAPUR
|
MP-19-005-069-001/9208
(BERCHHA)
|
1719005000NRG25280420240041630
|
28/04/2024
|
KRISHANA BAI MALVIYA
|
1719005WL002304
|
KRISHANA BAI MALVIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
KRISHANABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAJAPUR
|
MP-19-005-069-001/9211
(BERCHHA)
|
1719005000NRG25280420240041631
|
28/04/2024
|
KAMLABAI YEWLE
|
1719005WL002304
|
KAMLABAI YEWLE
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
KAMLABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201690
|
201690
|
|
|
|
|
|
|
|
|
180
|
SHAJAPUR
|
MP-19-005-069-001/5023
(BERCHHA)
|
1719005000NRG25280420240041461
|
28/04/2024
|
Rajiya bi
|
1719005WL002302
|
Rajiya bi
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
SHAJAPUR
|
MP-19-005-069-001/2588
(BERCHHA)
|
1719005000NRG25280420240041523
|
28/04/2024
|
sonam
|
1719005WL002303
|
sonam
|
00690
|
ESFB0014010
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
SHAJAPUR
|
MP-19-005-069-001/9101
(BERCHHA)
|
1719005000NRG25280420240041510
|
28/04/2024
|
pratibha patidar
|
1719005WL002302
|
pratibha patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
pratibhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHAJAPUR
|
MP-19-005-069-001/9105
(BERCHHA)
|
1719005000NRG25280420240041512
|
28/04/2024
|
asha bai nahar
|
1719005WL002302
|
asha bai nahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ashabainahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAJAPUR
|
MP-19-005-069-001/9141
(BERCHHA)
|
1719005000NRG25280420240041603
|
28/04/2024
|
MADHURI DEVI
|
1719005WL002304
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MADHURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAJAPUR
|
MP-19-005-069-001/9166
(BERCHHA)
|
1719005000NRG25280420240041617
|
28/04/2024
|
MADHUBAI
|
1719005WL002304
|
MADHUBAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHAJAPUR
|
MP-19-005-069-001/9172
(BERCHHA)
|
1719005000NRG25280420240041620
|
28/04/2024
|
ASHA PATIDAR
|
1719005WL002304
|
ASHA PATIDAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ASHAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAJAPUR
|
MP-19-005-069-001/9179
(BERCHHA)
|
1719005000NRG25280420240041622
|
28/04/2024
|
GAYATRI BAI NAHAR
|
1719005WL002304
|
GAYATRI BAI NAHAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
GAYATRIBAINAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
188
|
SHAJAPUR
|
MP-19-005-069-001/2545
(BERCHHA)
|
1719005000NRG25280420240041435
|
28/04/2024
|
virendra
|
1719005WL002302
|
virendra
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
189
|
SHAJAPUR
|
MP-19-005-069-001/2546
(BERCHHA)
|
1719005000NRG25280420240041436
|
28/04/2024
|
sudamadas
|
1719005WL002302
|
sudamadas
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sudamadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAJAPUR
|
MP-19-005-069-001/2553
(BERCHHA)
|
1719005000NRG25280420240041440
|
28/04/2024
|
ramchandra
|
1719005WL002302
|
ramchandra
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAJAPUR
|
MP-19-005-069-001/2565
(BERCHHA)
|
1719005000NRG25280420240041450
|
28/04/2024
|
govind
|
1719005WL002302
|
govind
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAJAPUR
|
MP-19-005-069-001/2566
(BERCHHA)
|
1719005000NRG25280420240041451
|
28/04/2024
|
sangeeta
|
1719005WL002302
|
sangeeta
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHAJAPUR
|
MP-19-005-069-001/2567
(BERCHHA)
|
1719005000NRG25280420240041452
|
28/04/2024
|
arpit
|
1719005WL002302
|
arpit
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
arpit
|
BANK OF INDIA(508505)
|
|
194
|
SHAJAPUR
|
MP-19-005-069-001/2571
(BERCHHA)
|
1719005000NRG25280420240041455
|
28/04/2024
|
jyoti
|
1719005WL002302
|
jyoti
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAJAPUR
|
MP-19-005-069-001/2676
(BERCHHA)
|
1719005000NRG25280420240041562
|
28/04/2024
|
vidiya
|
1719005WL002303
|
vidiya
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
vidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAJAPUR
|
MP-19-005-069-001/9076
(BERCHHA)
|
1719005000NRG25280420240041502
|
28/04/2024
|
narendra nahar
|
1719005WL002302
|
narendra nahar
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
narendranahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
197
|
SHAJAPUR
|
MP-19-005-069-001/5088
(BERCHHA)
|
1719005000NRG25280420240041567
|
28/04/2024
|
sanjay
|
1719005WL002303
|
sanjay
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAJAPUR
|
MP-19-005-069-001/6008
(BERCHHA)
|
1719005000NRG25280420240041568
|
28/04/2024
|
GOVIND
|
1719005WL002303
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAJAPUR
|
MP-19-005-069-001/6009
(BERCHHA)
|
1719005000NRG25280420240041569
|
28/04/2024
|
GAJENDRA
|
1719005WL002303
|
GAJENDRA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591986355
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAJAPUR
|
MP-19-005-069-001/8071
(BERCHHA)
|
1719005000NRG25280420240041490
|
28/04/2024
|
mohan
|
1719005WL002302
|
mohan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591986355
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287469
|
287469
|
|
|
|
|
|
|
|