|
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)
|
1719005000NRG25150520240083194
|
15/05/2024
|
jyoti
|
1719005WL004601
|
jyoti
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/2550
(BERCHHA)
|
1719005000NRG25150520240083197
|
15/05/2024
|
priti
|
1719005WL004601
|
priti
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
priti
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-069-001/2563
(BERCHHA)
|
1719005000NRG25150520240083217
|
15/05/2024
|
rani bhilala
|
1719005WL004601
|
rani bhilala
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ranibhilala
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-069-001/9121
(BERCHHA)
|
1719005000NRG25150520240083113
|
15/05/2024
|
AJAY YEWLE
|
1719005WL004600
|
AJAY YEWLE
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
AJAYYEWLE
|
BANK OF BARODA(606985)
|
|
5
|
SHAJAPUR
|
MP-19-005-069-001/9123
(BERCHHA)
|
1719005000NRG25150520240083117
|
15/05/2024
|
NIKHIL YEWLE
|
1719005WL004600
|
NIKHIL YEWLE
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
NIKHILYEWLE
|
BANK OF BARODA(606985)
|
|
6
|
SHAJAPUR
|
MP-19-005-069-001/9133
(BERCHHA)
|
1719005000NRG25150520240083129
|
15/05/2024
|
YASHODA RAO YEWLE
|
1719005WL004600
|
YASHODA RAO YEWLE
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
YASHODARAOYEWLE
|
BANK OF BARODA(606985)
|
|
7
|
SHAJAPUR
|
MP-19-005-069-001/9139
(BERCHHA)
|
1719005000NRG25150520240083134
|
15/05/2024
|
AFSAR ALI
|
1719005WL004600
|
AFSAR ALI
|
00045
|
BARB0SHAJAP
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
AFSARALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-039-001/11-A
(BAPACHA)
|
1719005039NRG25150520240082942
|
15/05/2024
|
ramesh chandar
|
1719005039WL004597
|
ramesh chandar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
|
9
|
SHAJAPUR
|
MP-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25150520240082943
|
15/05/2024
|
Ramchandra
|
1719005039WL004597
|
Ramchandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
10
|
SHAJAPUR
|
MP-19-005-039-001/135
(BAPACHA)
|
1719005039NRG25150520240082944
|
15/05/2024
|
SYAMU BAI
|
1719005039WL004597
|
SYAMU BAI
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
SYAMUBAI
|
BANK OF INDIA(508505)
|
|
11
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25150520240082945
|
15/05/2024
|
Dinesh chandra
|
1719005039WL004597
|
Dinesh chandra
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-039-001/136
(BAPACHA)
|
1719005039NRG25150520240082946
|
15/05/2024
|
mamta bai
|
1719005039WL004597
|
mamta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
13
|
SHAJAPUR
|
MP-19-005-039-001/151
(BAPACHA)
|
1719005039NRG25150520240082947
|
15/05/2024
|
sunder bai
|
1719005039WL004597
|
sunder bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
sunderbai
|
BANK OF INDIA(508505)
|
|
14
|
SHAJAPUR
|
MP-19-005-039-001/152
(BAPACHA)
|
1719005039NRG25150520240082948
|
15/05/2024
|
mankuvar
|
1719005039WL004597
|
mankuvar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
mankuvar
|
BANK OF INDIA(508505)
|
|
15
|
SHAJAPUR
|
MP-19-005-039-001/159
(BAPACHA)
|
1719005039NRG25150520240082949
|
15/05/2024
|
gyan singh
|
1719005039WL004597
|
gyan singh
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
16
|
SHAJAPUR
|
MP-19-005-039-001/159
(BAPACHA)
|
1719005039NRG25150520240082950
|
15/05/2024
|
varsha bai
|
1719005039WL004597
|
varsha bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAJAPUR
|
MP-19-005-039-001/206
(BAPACHA)
|
1719005039NRG25150520240082956
|
15/05/2024
|
munselal
|
1719005039WL004597
|
munselal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
munselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAJAPUR
|
MP-19-005-039-001/206
(BAPACHA)
|
1719005039NRG25150520240082957
|
15/05/2024
|
parvati bai
|
1719005039WL004597
|
parvati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
19
|
SHAJAPUR
|
MP-19-005-039-001/207
(BAPACHA)
|
1719005039NRG25150520240082958
|
15/05/2024
|
Rajesh kumar
|
1719005039WL004597
|
Rajesh kumar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Rajeshkumar
|
CANARA BANK(508532)
|
|
20
|
SHAJAPUR
|
MP-19-005-039-001/207
(BAPACHA)
|
1719005039NRG25150520240082959
|
15/05/2024
|
rekha bai
|
1719005039WL004597
|
rekha bai
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
21
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG25150520240082962
|
15/05/2024
|
Goverdhan Singh
|
1719005039WL004597
|
Goverdhan Singh
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
GoverdhanSingh
|
BANK OF INDIA(508505)
|
|
22
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG25150520240082963
|
15/05/2024
|
madhukanta bai
|
1719005039WL004597
|
madhukanta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
madhukantabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-039-001/252
(BAPACHA)
|
1719005039NRG25150520240082965
|
15/05/2024
|
umashankar
|
1719005039WL004597
|
umashankar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
24
|
SHAJAPUR
|
MP-19-005-039-001/276
(BAPACHA)
|
1719005039NRG25150520240082967
|
15/05/2024
|
RAMESHVAR
|
1719005039WL004597
|
RAMESHVAR
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
25
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG25150520240082968
|
15/05/2024
|
Vishnudas
|
1719005039WL004597
|
Vishnudas
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Vishnudas
|
ICICI BANK LTD(508534)
|
|
26
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25150520240082970
|
15/05/2024
|
anita bai
|
1719005039WL004597
|
anita bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
27
|
SHAJAPUR
|
MP-19-005-039-001/289
(BAPACHA)
|
1719005039NRG25150520240082971
|
15/05/2024
|
subham nagar
|
1719005039WL004597
|
subham nagar
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
subhamnagar
|
BANK OF INDIA(508505)
|
|
28
|
SHAJAPUR
|
MP-19-005-039-001/5
(BAPACHA)
|
1719005039NRG25150520240082974
|
15/05/2024
|
vishal
|
1719005039WL004597
|
vishal
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAJAPUR
|
MP-19-005-039-001/567
(BAPACHA)
|
1719005039NRG25150520240082976
|
15/05/2024
|
chanda bai
|
1719005039WL004597
|
chanda bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
30
|
SHAJAPUR
|
MP-19-005-039-001/567
(BAPACHA)
|
1719005039NRG25150520240082975
|
15/05/2024
|
rahul
|
1719005039WL004597
|
rahul
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
rahul
|
BANK OF INDIA(508505)
|
|
31
|
SHAJAPUR
|
MP-19-005-039-001/601
(BAPACHA)
|
1719005039NRG25150520240082979
|
15/05/2024
|
kavita bai
|
1719005039WL004597
|
kavita bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
32
|
SHAJAPUR
|
MP-19-005-039-001/601
(BAPACHA)
|
1719005039NRG25150520240082978
|
15/05/2024
|
ladsing
|
1719005039WL004597
|
ladsing
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ladsing
|
BANK OF INDIA(508505)
|
|
33
|
SHAJAPUR
|
MP-19-005-039-001/61-A
(BAPACHA)
|
1719005039NRG25150520240082980
|
15/05/2024
|
bagjesin
|
1719005039WL004597
|
bagjesin
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
bagjesin
|
BANK OF INDIA(508505)
|
|
34
|
SHAJAPUR
|
MP-19-005-039-001/61-A
(BAPACHA)
|
1719005039NRG25150520240082981
|
15/05/2024
|
basnta bai
|
1719005039WL004597
|
basnta bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
basntabai
|
BANK OF INDIA(508505)
|
|
35
|
SHAJAPUR
|
MP-19-005-039-001/630
(BAPACHA)
|
1719005039NRG25150520240082982
|
15/05/2024
|
parvati bai
|
1719005039WL004597
|
parvati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAJAPUR
|
MP-19-005-039-001/634
(BAPACHA)
|
1719005039NRG25150520240082984
|
15/05/2024
|
chanda bai gorasiya
|
1719005039WL004597
|
chanda bai gorasiya
|
00048
|
BKID0009550
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
chandabaigorasiya
|
BANK OF INDIA(508505)
|
|
37
|
SHAJAPUR
|
MP-19-005-039-001/634
(BAPACHA)
|
1719005039NRG25150520240082983
|
15/05/2024
|
jeevan singh gorasiya
|
1719005039WL004597
|
jeevan singh gorasiya
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
jeevansinghgorasiya
|
BANK OF INDIA(508505)
|
|
38
|
SHAJAPUR
|
MP-19-005-039-001/81
(BAPACHA)
|
1719005039NRG25150520240082989
|
15/05/2024
|
fula bai
|
1719005039WL004597
|
fula bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
39
|
SHAJAPUR
|
MP-19-005-039-001/99
(BAPACHA)
|
1719005039NRG25150520240082992
|
15/05/2024
|
bhagwati bai
|
1719005039WL004597
|
bhagwati bai
|
00048
|
BKID0009550
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-069-001/2572
(BERCHHA)
|
1719005000NRG25150520240083230
|
15/05/2024
|
puja
|
1719005WL004601
|
puja
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
puja
|
BANK OF INDIA(508505)
|
|
41
|
SHAJAPUR
|
MP-19-005-069-001/2574
(BERCHHA)
|
1719005000NRG25150520240083234
|
15/05/2024
|
saudaar
|
1719005WL004601
|
saudaar
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
saudaar
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAJAPUR
|
MP-19-005-069-001/7055
(BERCHHA)
|
1719005000NRG25150520240083278
|
15/05/2024
|
shayama
|
1719005WL004601
|
shayama
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shayama
|
INDUSIND BANK(607189)
|
|
43
|
SHAJAPUR
|
MP-19-005-069-001/7055
(BERCHHA)
|
1719005000NRG25150520240083279
|
15/05/2024
|
shayama
|
1719005WL004601
|
shayama
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
shayama
|
INDUSIND BANK(607189)
|
|
44
|
SHAJAPUR
|
MP-19-005-069-001/7058
(BERCHHA)
|
1719005000NRG25150520240083282
|
15/05/2024
|
sangita
|
1719005WL004601
|
sangita
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sangita
|
BANK OF INDIA(508505)
|
|
45
|
SHAJAPUR
|
MP-19-005-069-001/7058
(BERCHHA)
|
1719005000NRG25150520240083283
|
15/05/2024
|
sangita
|
1719005WL004601
|
sangita
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
sangita
|
BANK OF INDIA(508505)
|
|
46
|
SHAJAPUR
|
MP-19-005-069-001/8061
(BERCHHA)
|
1719005000NRG25150520240083294
|
15/05/2024
|
satya narayAN
|
1719005WL004601
|
satya narayAN
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
satyanarayAN
|
BANK OF INDIA(508505)
|
|
47
|
SHAJAPUR
|
MP-19-005-069-001/8061
(BERCHHA)
|
1719005000NRG25150520240083295
|
15/05/2024
|
satya narayAN
|
1719005WL004601
|
satya narayAN
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
satyanarayAN
|
BANK OF INDIA(508505)
|
|
48
|
SHAJAPUR
|
MP-19-005-069-001/8072
(BERCHHA)
|
1719005000NRG25150520240083300
|
15/05/2024
|
REKHA
|
1719005WL004601
|
REKHA
|
00048
|
BKID0009559
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
49
|
SHAJAPUR
|
MP-19-005-069-001/8072
(BERCHHA)
|
1719005000NRG25150520240083301
|
15/05/2024
|
REKHA
|
1719005WL004601
|
REKHA
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
50
|
SHAJAPUR
|
MP-19-005-069-001/9140
(BERCHHA)
|
1719005000NRG25150520240083137
|
15/05/2024
|
NASIM BEE
|
1719005WL004600
|
NASIM BEE
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
NASIMBEE
|
BANK OF INDIA(508505)
|
|
51
|
SHAJAPUR
|
MP-19-005-069-001/9143
(BERCHHA)
|
1719005000NRG25150520240083141
|
15/05/2024
|
ABDHUL HAKIM
|
1719005WL004600
|
ABDHUL HAKIM
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ABDHULHAKIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAJAPUR
|
MP-19-005-069-001/9158
(BERCHHA)
|
1719005000NRG25150520240083154
|
15/05/2024
|
MONIKA MALVIYA
|
1719005WL004600
|
MONIKA MALVIYA
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
MONIKAMALVIYA
|
BANK OF INDIA(508505)
|
|
53
|
SHAJAPUR
|
MP-19-005-069-001/9159
(BERCHHA)
|
1719005000NRG25150520240083157
|
15/05/2024
|
ROHIT MALVIYA
|
1719005WL004600
|
ROHIT MALVIYA
|
00048
|
BKID0009559
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ROHITMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-039-001/82
(BAPACHA)
|
1719005039NRG25150520240082991
|
15/05/2024
|
jaya bai
|
1719005039WL004597
|
jaya bai
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
jayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
SHAJAPUR
|
MP-19-005-069-001/2548
(BERCHHA)
|
1719005000NRG25150520240083193
|
15/05/2024
|
vijay nahar
|
1719005WL004601
|
vijay nahar
|
00078
|
CNRB0001476
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
vijaynahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-039-001/197-D
(BAPACHA)
|
1719005039NRG25150520240082954
|
15/05/2024
|
SHOBHA BAIRAGI
|
1719005039WL004597
|
SHOBHA BAIRAGI
|
00078
|
CNRB0003730
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
SHOBHABAIRAGI
|
CANARA BANK(508532)
|
|
57
|
SHAJAPUR
|
MP-19-005-069-001/2559
(BERCHHA)
|
1719005000NRG25150520240083210
|
15/05/2024
|
somesh
|
1719005WL004601
|
somesh
|
00078
|
CNRB0003730
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
somesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-039-001/197-C
(BAPACHA)
|
1719005039NRG25150520240082953
|
15/05/2024
|
SHYAM DAS BAIRAGI
|
1719005039WL004597
|
SHYAM DAS BAIRAGI
|
00089
|
CBIN0282154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
SHYAMDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-039-001/638
(BAPACHA)
|
1719005039NRG25150520240082985
|
15/05/2024
|
tofan singh gorasiya
|
1719005039WL004597
|
tofan singh gorasiya
|
00127
|
FDRL0001234
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
tofansinghgorasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-039-002/644
(BAPACHA)
|
1719005039NRG25150520240082996
|
15/05/2024
|
Dinesh Dayma
|
1719005039WL004597
|
Dinesh Dayma
|
00165
|
IBKL0001562
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
DineshDayma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-069-001/9081
(BERCHHA)
|
1719005000NRG25150520240083326
|
15/05/2024
|
ARCHANA
|
1719005WL004601
|
ARCHANA
|
00168
|
ICIC0000767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
62
|
SHAJAPUR
|
MP-19-005-069-001/9081
(BERCHHA)
|
1719005000NRG25150520240083327
|
15/05/2024
|
ARCHANA
|
1719005WL004601
|
ARCHANA
|
00168
|
ICIC0000767
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ARCHANA
|
ICICI BANK LTD(508534)
|
|
63
|
SHAJAPUR
|
MP-19-005-069-001/9088
(BERCHHA)
|
1719005000NRG25150520240083334
|
15/05/2024
|
mamta
|
1719005WL004601
|
mamta
|
00168
|
ICIC0000767
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAJAPUR
|
MP-19-005-069-001/9088
(BERCHHA)
|
1719005000NRG25150520240083335
|
15/05/2024
|
mamta
|
1719005WL004601
|
mamta
|
00168
|
ICIC0000767
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
65
|
SHAJAPUR
|
MP-19-005-069-001/9155
(BERCHHA)
|
1719005000NRG25150520240083150
|
15/05/2024
|
RANI HARIJAN
|
1719005WL004600
|
RANI HARIJAN
|
00354
|
PUNB0659200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
RANIHARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-039-001/573
(BAPACHA)
|
1719005039NRG25150520240082977
|
15/05/2024
|
sangeeta bai
|
1719005039WL004597
|
sangeeta bai
|
00415
|
SBIN0003493
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SHAJAPUR
|
MP-19-005-003-001/584
(GOPIPUR)
|
1719005000NRG25150520240082941
|
15/05/2024
|
Rahul gurjar
|
1719005WL004596
|
Rahul gurjar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Rahulgurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG25150520240082960
|
15/05/2024
|
goverdhandas
|
1719005039WL004597
|
goverdhandas
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
goverdhandas
|
BANK OF BARODA(606985)
|
|
69
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG25150520240082961
|
15/05/2024
|
goverdhandas
|
1719005039WL004597
|
goverdhandas
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
goverdhandas
|
BANK OF BARODA(606985)
|
|
70
|
SHAJAPUR
|
MP-19-005-039-001/242-A
(BAPACHA)
|
1719005039NRG25150520240082964
|
15/05/2024
|
anil kumar
|
1719005039WL004597
|
anil kumar
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAJAPUR
|
MP-19-005-039-002/636
(BAPACHA)
|
1719005039NRG25150520240082994
|
15/05/2024
|
Bapu lal
|
1719005039WL004597
|
Bapu lal
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAJAPUR
|
MP-19-005-039-002/636
(BAPACHA)
|
1719005039NRG25150520240082995
|
15/05/2024
|
Kamla bai
|
1719005039WL004597
|
Kamla bai
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-069-001/164
(BERCHHA)
|
1719005000NRG25150520240083181
|
15/05/2024
|
salim
|
1719005WL004601
|
salim
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAJAPUR
|
MP-19-005-069-001/220
(BERCHHA)
|
1719005000NRG25150520240083182
|
15/05/2024
|
anwer kha
|
1719005WL004601
|
anwer kha
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
anwerkha
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAJAPUR
|
MP-19-005-069-001/2200
(BERCHHA)
|
1719005000NRG25150520240083185
|
15/05/2024
|
munna
|
1719005WL004601
|
munna
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAJAPUR
|
MP-19-005-069-001/2516
(BERCHHA)
|
1719005000NRG25150520240083186
|
15/05/2024
|
ISHWARILAL SHARMA
|
1719005WL004601
|
ISHWARILAL SHARMA
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ISHWARILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAJAPUR
|
MP-19-005-069-001/2554
(BERCHHA)
|
1719005000NRG25150520240083201
|
15/05/2024
|
satyanarayan
|
1719005WL004601
|
satyanarayan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
78
|
SHAJAPUR
|
MP-19-005-069-001/2555
(BERCHHA)
|
1719005000NRG25150520240083202
|
15/05/2024
|
ashvin nahar
|
1719005WL004601
|
ashvin nahar
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ashvinnahar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAJAPUR
|
MP-19-005-069-001/2556
(BERCHHA)
|
1719005000NRG25150520240083205
|
15/05/2024
|
deepak
|
1719005WL004601
|
deepak
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAJAPUR
|
MP-19-005-069-001/2557
(BERCHHA)
|
1719005000NRG25150520240083206
|
15/05/2024
|
krishna
|
1719005WL004601
|
krishna
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAJAPUR
|
MP-19-005-069-001/2558
(BERCHHA)
|
1719005000NRG25150520240083209
|
15/05/2024
|
shusila
|
1719005WL004601
|
shusila
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shusila
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAJAPUR
|
MP-19-005-069-001/2560
(BERCHHA)
|
1719005000NRG25150520240083213
|
15/05/2024
|
archana
|
1719005WL004601
|
archana
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAJAPUR
|
MP-19-005-069-001/2562
(BERCHHA)
|
1719005000NRG25150520240083214
|
15/05/2024
|
shankar
|
1719005WL004601
|
shankar
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
84
|
SHAJAPUR
|
MP-19-005-069-001/2569
(BERCHHA)
|
1719005000NRG25150520240083225
|
15/05/2024
|
ramshobhabai
|
1719005WL004601
|
ramshobhabai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ramshobhabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAJAPUR
|
MP-19-005-069-001/2570
(BERCHHA)
|
1719005000NRG25150520240083226
|
15/05/2024
|
dinesh
|
1719005WL004601
|
dinesh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAJAPUR
|
MP-19-005-069-001/2573
(BERCHHA)
|
1719005000NRG25150520240083233
|
15/05/2024
|
mahesh
|
1719005WL004601
|
mahesh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAJAPUR
|
MP-19-005-069-001/3083
(BERCHHA)
|
1719005000NRG25150520240083237
|
15/05/2024
|
fida husain
|
1719005WL004601
|
fida husain
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
fidahusain
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAJAPUR
|
MP-19-005-069-001/5022
(BERCHHA)
|
1719005000NRG25150520240083238
|
15/05/2024
|
Mariyam
|
1719005WL004601
|
Mariyam
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
Mariyam
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAJAPUR
|
MP-19-005-069-001/5026
(BERCHHA)
|
1719005000NRG25150520240083242
|
15/05/2024
|
aasif khan
|
1719005WL004601
|
aasif khan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
aasifkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAJAPUR
|
MP-19-005-069-001/5027
(BERCHHA)
|
1719005000NRG25150520240083245
|
15/05/2024
|
sahil
|
1719005WL004601
|
sahil
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAJAPUR
|
MP-19-005-069-001/5028
(BERCHHA)
|
1719005000NRG25150520240083246
|
15/05/2024
|
sddam
|
1719005WL004601
|
sddam
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sddam
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAJAPUR
|
MP-19-005-069-001/5040
(BERCHHA)
|
1719005000NRG25150520240083249
|
15/05/2024
|
liyakat kha
|
1719005WL004601
|
liyakat kha
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
liyakatkha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAJAPUR
|
MP-19-005-069-001/5041
(BERCHHA)
|
1719005000NRG25150520240083250
|
15/05/2024
|
najama
|
1719005WL004601
|
najama
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
najama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAJAPUR
|
MP-19-005-069-001/5046
(BERCHHA)
|
1719005000NRG25150520240083253
|
15/05/2024
|
shahrukh
|
1719005WL004601
|
shahrukh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shahrukh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAJAPUR
|
MP-19-005-069-001/5050
(BERCHHA)
|
1719005000NRG25150520240083254
|
15/05/2024
|
jamila bee
|
1719005WL004601
|
jamila bee
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
jamilabee
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAJAPUR
|
MP-19-005-069-001/5051
(BERCHHA)
|
1719005000NRG25150520240083257
|
15/05/2024
|
vishnu
|
1719005WL004601
|
vishnu
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAJAPUR
|
MP-19-005-069-001/5052
(BERCHHA)
|
1719005000NRG25150520240083258
|
15/05/2024
|
azad khan
|
1719005WL004601
|
azad khan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
azadkhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAJAPUR
|
MP-19-005-069-001/6073
(BERCHHA)
|
1719005000NRG25150520240083261
|
15/05/2024
|
bhagwan
|
1719005WL004601
|
bhagwan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
bhagwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
99
|
SHAJAPUR
|
MP-19-005-069-001/614
(BERCHHA)
|
1719005000NRG25150520240083262
|
15/05/2024
|
mazid kha
|
1719005WL004601
|
mazid kha
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
mazidkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
SHAJAPUR
|
MP-19-005-069-001/69
(BERCHHA)
|
1719005000NRG25150520240083265
|
15/05/2024
|
basir khan
|
1719005WL004601
|
basir khan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
basirkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAJAPUR
|
MP-19-005-069-001/7013
(BERCHHA)
|
1719005000NRG25150520240083266
|
15/05/2024
|
SAMIM BEE
|
1719005WL004601
|
SAMIM BEE
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SAMIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAJAPUR
|
MP-19-005-069-001/7026
(BERCHHA)
|
1719005000NRG25150520240083269
|
15/05/2024
|
ruksana
|
1719005WL004601
|
ruksana
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAJAPUR
|
MP-19-005-069-001/7027
(BERCHHA)
|
1719005000NRG25150520240083270
|
15/05/2024
|
raju
|
1719005WL004601
|
raju
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAJAPUR
|
MP-19-005-069-001/7029
(BERCHHA)
|
1719005000NRG25150520240083272
|
15/05/2024
|
jakir
|
1719005WL004601
|
jakir
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
jakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAJAPUR
|
MP-19-005-069-001/7029
(BERCHHA)
|
1719005000NRG25150520240083273
|
15/05/2024
|
jakir
|
1719005WL004601
|
jakir
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
jakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAJAPUR
|
MP-19-005-069-001/7032
(BERCHHA)
|
1719005000NRG25150520240083274
|
15/05/2024
|
YUNUS KHA
|
1719005WL004601
|
YUNUS KHA
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
YUNUSKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAJAPUR
|
MP-19-005-069-001/7032
(BERCHHA)
|
1719005000NRG25150520240083275
|
15/05/2024
|
YUNUS KHA
|
1719005WL004601
|
YUNUS KHA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
YUNUSKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAJAPUR
|
MP-19-005-069-001/7039
(BERCHHA)
|
1719005000NRG25150520240083276
|
15/05/2024
|
dilshad
|
1719005WL004601
|
dilshad
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
dilshad
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAJAPUR
|
MP-19-005-069-001/7039
(BERCHHA)
|
1719005000NRG25150520240083277
|
15/05/2024
|
dilshad
|
1719005WL004601
|
dilshad
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
dilshad
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAJAPUR
|
MP-19-005-069-001/7057
(BERCHHA)
|
1719005000NRG25150520240083280
|
15/05/2024
|
prem
|
1719005WL004601
|
prem
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAJAPUR
|
MP-19-005-069-001/7057
(BERCHHA)
|
1719005000NRG25150520240083281
|
15/05/2024
|
prem
|
1719005WL004601
|
prem
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAJAPUR
|
MP-19-005-069-001/7065
(BERCHHA)
|
1719005000NRG25150520240083284
|
15/05/2024
|
shakila
|
1719005WL004601
|
shakila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
shakila
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAJAPUR
|
MP-19-005-069-001/7065
(BERCHHA)
|
1719005000NRG25150520240083285
|
15/05/2024
|
shakila
|
1719005WL004601
|
shakila
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shakila
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAJAPUR
|
MP-19-005-069-001/7074
(BERCHHA)
|
1719005000NRG25150520240083286
|
15/05/2024
|
khusbhu
|
1719005WL004601
|
khusbhu
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
khusbhu
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAJAPUR
|
MP-19-005-069-001/7074
(BERCHHA)
|
1719005000NRG25150520240083287
|
15/05/2024
|
khusbhu
|
1719005WL004601
|
khusbhu
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
khusbhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAJAPUR
|
MP-19-005-069-001/7075
(BERCHHA)
|
1719005000NRG25150520240083288
|
15/05/2024
|
pankaj
|
1719005WL004601
|
pankaj
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAJAPUR
|
MP-19-005-069-001/7075
(BERCHHA)
|
1719005000NRG25150520240083289
|
15/05/2024
|
pankaj
|
1719005WL004601
|
pankaj
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAJAPUR
|
MP-19-005-069-001/7077
(BERCHHA)
|
1719005000NRG25150520240083290
|
15/05/2024
|
lila
|
1719005WL004601
|
lila
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAJAPUR
|
MP-19-005-069-001/7077
(BERCHHA)
|
1719005000NRG25150520240083291
|
15/05/2024
|
lila
|
1719005WL004601
|
lila
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAJAPUR
|
MP-19-005-069-001/786
(BERCHHA)
|
1719005000NRG25150520240083292
|
15/05/2024
|
gabdu kha
|
1719005WL004601
|
gabdu kha
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
gabdukha
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAJAPUR
|
MP-19-005-069-001/786
(BERCHHA)
|
1719005000NRG25150520240083293
|
15/05/2024
|
gabdu kha
|
1719005WL004601
|
gabdu kha
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
gabdukha
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAJAPUR
|
MP-19-005-069-001/8063
(BERCHHA)
|
1719005000NRG25150520240083296
|
15/05/2024
|
RAJESH
|
1719005WL004601
|
RAJESH
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAJAPUR
|
MP-19-005-069-001/8063
(BERCHHA)
|
1719005000NRG25150520240083297
|
15/05/2024
|
RAJESH
|
1719005WL004601
|
RAJESH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAJAPUR
|
MP-19-005-069-001/9001
(BERCHHA)
|
1719005000NRG25150520240083302
|
15/05/2024
|
RANI
|
1719005WL004601
|
RANI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAJAPUR
|
MP-19-005-069-001/9001
(BERCHHA)
|
1719005000NRG25150520240083303
|
15/05/2024
|
RANI
|
1719005WL004601
|
RANI
|
00415
|
SBIN0030116
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAJAPUR
|
MP-19-005-069-001/9013
(BERCHHA)
|
1719005000NRG25150520240083304
|
15/05/2024
|
santosh bai
|
1719005WL004601
|
santosh bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
santoshbai
|
GENERAL POST OFFICE(607245)
|
|
127
|
SHAJAPUR
|
MP-19-005-069-001/9013
(BERCHHA)
|
1719005000NRG25150520240083305
|
15/05/2024
|
santosh bai
|
1719005WL004601
|
santosh bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
santoshbai
|
GENERAL POST OFFICE(607245)
|
|
128
|
SHAJAPUR
|
MP-19-005-069-001/9027
(BERCHHA)
|
1719005000NRG25150520240083306
|
15/05/2024
|
mukesh
|
1719005WL004601
|
mukesh
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAJAPUR
|
MP-19-005-069-001/9027
(BERCHHA)
|
1719005000NRG25150520240083307
|
15/05/2024
|
mukesh
|
1719005WL004601
|
mukesh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAJAPUR
|
MP-19-005-069-001/9058
(BERCHHA)
|
1719005000NRG25150520240083308
|
15/05/2024
|
krashna
|
1719005WL004601
|
krashna
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAJAPUR
|
MP-19-005-069-001/9058
(BERCHHA)
|
1719005000NRG25150520240083309
|
15/05/2024
|
krashna
|
1719005WL004601
|
krashna
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAJAPUR
|
MP-19-005-069-001/9064
(BERCHHA)
|
1719005000NRG25150520240083310
|
15/05/2024
|
devnarayan
|
1719005WL004601
|
devnarayan
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
133
|
SHAJAPUR
|
MP-19-005-069-001/9064
(BERCHHA)
|
1719005000NRG25150520240083311
|
15/05/2024
|
devnarayan
|
1719005WL004601
|
devnarayan
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
134
|
SHAJAPUR
|
MP-19-005-069-001/9065
(BERCHHA)
|
1719005000NRG25150520240083312
|
15/05/2024
|
asha bai
|
1719005WL004601
|
asha bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAJAPUR
|
MP-19-005-069-001/9065
(BERCHHA)
|
1719005000NRG25150520240083313
|
15/05/2024
|
asha bai
|
1719005WL004601
|
asha bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAJAPUR
|
MP-19-005-069-001/9067
(BERCHHA)
|
1719005000NRG25150520240083314
|
15/05/2024
|
minakshi
|
1719005WL004601
|
minakshi
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
minakshi
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHAJAPUR
|
MP-19-005-069-001/9067
(BERCHHA)
|
1719005000NRG25150520240083315
|
15/05/2024
|
minakshi
|
1719005WL004601
|
minakshi
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
minakshi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHAJAPUR
|
MP-19-005-069-001/9068
(BERCHHA)
|
1719005000NRG25150520240083316
|
15/05/2024
|
deepak
|
1719005WL004601
|
deepak
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAJAPUR
|
MP-19-005-069-001/9068
(BERCHHA)
|
1719005000NRG25150520240083317
|
15/05/2024
|
deepak
|
1719005WL004601
|
deepak
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAJAPUR
|
MP-19-005-069-001/9071
(BERCHHA)
|
1719005000NRG25150520240083318
|
15/05/2024
|
shubash
|
1719005WL004601
|
shubash
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
shubash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAJAPUR
|
MP-19-005-069-001/9071
(BERCHHA)
|
1719005000NRG25150520240083319
|
15/05/2024
|
shubash
|
1719005WL004601
|
shubash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
shubash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAJAPUR
|
MP-19-005-069-001/9075
(BERCHHA)
|
1719005000NRG25150520240083320
|
15/05/2024
|
sunita
|
1719005WL004601
|
sunita
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAJAPUR
|
MP-19-005-069-001/9075
(BERCHHA)
|
1719005000NRG25150520240083321
|
15/05/2024
|
sunita
|
1719005WL004601
|
sunita
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAJAPUR
|
MP-19-005-069-001/9077
(BERCHHA)
|
1719005000NRG25150520240083324
|
15/05/2024
|
gaytri bai
|
1719005WL004601
|
gaytri bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAJAPUR
|
MP-19-005-069-001/9077
(BERCHHA)
|
1719005000NRG25150520240083325
|
15/05/2024
|
gaytri bai
|
1719005WL004601
|
gaytri bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAJAPUR
|
MP-19-005-069-001/9083
(BERCHHA)
|
1719005000NRG25150520240083328
|
15/05/2024
|
kiran
|
1719005WL004601
|
kiran
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAJAPUR
|
MP-19-005-069-001/9083
(BERCHHA)
|
1719005000NRG25150520240083329
|
15/05/2024
|
kiran
|
1719005WL004601
|
kiran
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAJAPUR
|
MP-19-005-069-001/9086
(BERCHHA)
|
1719005000NRG25150520240083330
|
15/05/2024
|
bhagwanta bai
|
1719005WL004601
|
bhagwanta bai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAJAPUR
|
MP-19-005-069-001/9086
(BERCHHA)
|
1719005000NRG25150520240083331
|
15/05/2024
|
bhagwanta bai
|
1719005WL004601
|
bhagwanta bai
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
bhagwantabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAJAPUR
|
MP-19-005-069-001/9087
(BERCHHA)
|
1719005000NRG25150520240083332
|
15/05/2024
|
dilip
|
1719005WL004601
|
dilip
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAJAPUR
|
MP-19-005-069-001/9087
(BERCHHA)
|
1719005000NRG25150520240083333
|
15/05/2024
|
dilip
|
1719005WL004601
|
dilip
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAJAPUR
|
MP-19-005-069-001/9090
(BERCHHA)
|
1719005000NRG25150520240083336
|
15/05/2024
|
SHJARDA B
|
1719005WL004601
|
SHJARDA B
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
SHJARDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAJAPUR
|
MP-19-005-069-001/9090
(BERCHHA)
|
1719005000NRG25150520240083337
|
15/05/2024
|
SHJARDA B
|
1719005WL004601
|
SHJARDA B
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SHJARDAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAJAPUR
|
MP-19-005-069-001/9104
(BERCHHA)
|
1719005000NRG25150520240083340
|
15/05/2024
|
Omprakash
|
1719005WL004601
|
Omprakash
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
155
|
SHAJAPUR
|
MP-19-005-069-001/9104
(BERCHHA)
|
1719005000NRG25150520240083341
|
15/05/2024
|
Omprakash
|
1719005WL004601
|
Omprakash
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
156
|
SHAJAPUR
|
MP-19-005-069-001/9107
(BERCHHA)
|
1719005000NRG25150520240083344
|
15/05/2024
|
PRAVIN PATIDAR
|
1719005WL004601
|
PRAVIN PATIDAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
PRAVINPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
157
|
SHAJAPUR
|
MP-19-005-069-001/9107
(BERCHHA)
|
1719005000NRG25150520240083345
|
15/05/2024
|
PRAVIN PATIDAR
|
1719005WL004601
|
PRAVIN PATIDAR
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
PRAVINPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
158
|
SHAJAPUR
|
MP-19-005-069-001/9122
(BERCHHA)
|
1719005000NRG25150520240083114
|
15/05/2024
|
SUNITA BAI YEWLE
|
1719005WL004600
|
SUNITA BAI YEWLE
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SUNITABAIYEWLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAJAPUR
|
MP-19-005-069-001/9125
(BERCHHA)
|
1719005000NRG25150520240083118
|
15/05/2024
|
MR AASHISH
|
1719005WL004600
|
MR AASHISH
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
MRAASHISH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAJAPUR
|
MP-19-005-069-001/9126
(BERCHHA)
|
1719005000NRG25150520240083121
|
15/05/2024
|
MANISH RAO
|
1719005WL004600
|
MANISH RAO
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
MANISHRAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAJAPUR
|
MP-19-005-069-001/9128
(BERCHHA)
|
1719005000NRG25150520240083122
|
15/05/2024
|
SANGEETA BAI LOVE
|
1719005WL004600
|
SANGEETA BAI LOVE
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SANGEETABAILOVE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAJAPUR
|
MP-19-005-069-001/9129
(BERCHHA)
|
1719005000NRG25150520240083125
|
15/05/2024
|
SUNITA JAIN
|
1719005WL004600
|
SUNITA JAIN
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SUNITAJAIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAJAPUR
|
MP-19-005-069-001/9130
(BERCHHA)
|
1719005000NRG25150520240083126
|
15/05/2024
|
JAIN AKSHITA NAGRAJ
|
1719005WL004600
|
JAIN AKSHITA NAGRAJ
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
JAINAKSHITANAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAJAPUR
|
MP-19-005-069-001/9136
(BERCHHA)
|
1719005000NRG25150520240083130
|
15/05/2024
|
KIRAN BAI JAIN
|
1719005WL004600
|
KIRAN BAI JAIN
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
KIRANBAIJAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAJAPUR
|
MP-19-005-069-001/9137
(BERCHHA)
|
1719005000NRG25150520240083133
|
15/05/2024
|
SABANA BEE
|
1719005WL004600
|
SABANA BEE
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SABANABEE
|
INDUSIND BANK(607189)
|
|
166
|
SHAJAPUR
|
MP-19-005-069-001/9144
(BERCHHA)
|
1719005000NRG25150520240083142
|
15/05/2024
|
BABLI
|
1719005WL004600
|
BABLI
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAJAPUR
|
MP-19-005-069-001/9145
(BERCHHA)
|
1719005000NRG25150520240083145
|
15/05/2024
|
RAKESH GODAWARA
|
1719005WL004600
|
RAKESH GODAWARA
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
RAKESHGODAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAJAPUR
|
MP-19-005-069-001/9153
(BERCHHA)
|
1719005000NRG25150520240083146
|
15/05/2024
|
SHANAJ BEE KHAN
|
1719005WL004600
|
SHANAJ BEE KHAN
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SHANAJBEEKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAJAPUR
|
MP-19-005-069-001/9154
(BERCHHA)
|
1719005000NRG25150520240083149
|
15/05/2024
|
SAMA BEE
|
1719005WL004600
|
SAMA BEE
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
SAMABEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAJAPUR
|
MP-19-005-069-001/9157
(BERCHHA)
|
1719005000NRG25150520240083153
|
15/05/2024
|
RAMESCHANDRA
|
1719005WL004600
|
RAMESCHANDRA
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
RAMESCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAJAPUR
|
MP-19-005-069-001/9160
(BERCHHA)
|
1719005000NRG25150520240083158
|
15/05/2024
|
ladkuvarbai
|
1719005WL004600
|
ladkuvarbai
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAJAPUR
|
MP-19-005-069-001/9161
(BERCHHA)
|
1719005000NRG25150520240083161
|
15/05/2024
|
KAVITA BAI NAHAR
|
1719005WL004600
|
KAVITA BAI NAHAR
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
KAVITABAINAHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAJAPUR
|
MP-19-005-069-001/9163
(BERCHHA)
|
1719005000NRG25150520240083162
|
15/05/2024
|
MR. ANOKILAL NAHAR
|
1719005WL004600
|
MR. ANOKILAL NAHAR
|
00415
|
SBIN0030116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
MR.ANOKILALNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162324
|
162324
|
|
|
|
|
|
|
|
|
174
|
SHAJAPUR
|
MP-19-005-039-001/205
(BAPACHA)
|
1719005039NRG25150520240082955
|
15/05/2024
|
manak mkavana
|
1719005039WL004597
|
manak mkavana
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
manakmkavana
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG25150520240082969
|
15/05/2024
|
ramkuwar bai
|
1719005039WL004597
|
ramkuwar bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAJAPUR
|
MP-19-005-039-001/42-A
(BAPACHA)
|
1719005039NRG25150520240082973
|
15/05/2024
|
ranjit nath
|
1719005039WL004597
|
ranjit nath
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ranjitnath
|
BANK OF INDIA(508505)
|
|
177
|
SHAJAPUR
|
MP-19-005-039-001/42-A
(BAPACHA)
|
1719005039NRG25150520240082972
|
15/05/2024
|
sakila bai
|
1719005039WL004597
|
sakila bai
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
sakilabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAJAPUR
|
MP-19-005-039-001/82
(BAPACHA)
|
1719005039NRG25150520240082990
|
15/05/2024
|
rakesh
|
1719005039WL004597
|
rakesh
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
179
|
SHAJAPUR
|
MP-19-005-039-002/420
(BAPACHA)
|
1719005039NRG25150520240082993
|
15/05/2024
|
MAN SINGH
|
1719005039WL004597
|
MAN SINGH
|
00415
|
SBIN0030311
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAJAPUR
|
MP-19-005-069-001/5023
(BERCHHA)
|
1719005000NRG25150520240083241
|
15/05/2024
|
Rajiya bi
|
1719005WL004601
|
Rajiya bi
|
00415
|
SBIN0030311
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
Rajiyabi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
181
|
SHAJAPUR
|
MP-19-005-003-001/248
(GOPIPUR)
|
1719005000NRG25150520240082938
|
15/05/2024
|
babulal
|
1719005WL004596
|
babulal
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
182
|
SHAJAPUR
|
MP-19-005-003-001/248
(GOPIPUR)
|
1719005000NRG25150520240082939
|
15/05/2024
|
rajkuwar bai
|
1719005WL004596
|
rajkuwar bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
rajkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHAJAPUR
|
MP-19-005-039-001/169
(BAPACHA)
|
1719005039NRG25150520240082951
|
15/05/2024
|
Seema bai
|
1719005039WL004597
|
Seema bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Seemabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHAJAPUR
|
MP-19-005-039-001/265
(BAPACHA)
|
1719005039NRG25150520240082966
|
15/05/2024
|
chinamani bai
|
1719005039WL004597
|
chinamani bai
|
00468
|
UBIN0536466
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
chinamanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
185
|
SHAJAPUR
|
MP-19-005-039-001/645
(BAPACHA)
|
1719005039NRG25150520240082987
|
15/05/2024
|
ratanlal gorashiya
|
1719005039WL004597
|
ratanlal gorashiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ratanlalgorashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
SHAJAPUR
|
MP-19-005-003-001/581
(GOPIPUR)
|
1719005000NRG25150520240082940
|
15/05/2024
|
Rakesh bod
|
1719005WL004596
|
Rakesh bod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
Rakeshbod
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHAJAPUR
|
MP-19-005-039-001/638
(BAPACHA)
|
1719005039NRG25150520240082986
|
15/05/2024
|
pepa nayak
|
1719005039WL004597
|
pepa nayak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
pepanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHAJAPUR
|
MP-19-005-039-001/646
(BAPACHA)
|
1719005039NRG25150520240082988
|
15/05/2024
|
lalit singh
|
1719005039WL004597
|
lalit singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
lalitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
189
|
SHAJAPUR
|
MP-19-005-039-001/197-B
(BAPACHA)
|
1719005039NRG25150520240082952
|
15/05/2024
|
ram kanya bai
|
1719005039WL004597
|
ram kanya bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHAJAPUR
|
MP-19-005-069-001/9101
(BERCHHA)
|
1719005000NRG25150520240083338
|
15/05/2024
|
pratibha patidar
|
1719005WL004601
|
pratibha patidar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
pratibhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAJAPUR
|
MP-19-005-069-001/9101
(BERCHHA)
|
1719005000NRG25150520240083339
|
15/05/2024
|
pratibha patidar
|
1719005WL004601
|
pratibha patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
pratibhapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHAJAPUR
|
MP-19-005-069-001/9105
(BERCHHA)
|
1719005000NRG25150520240083342
|
15/05/2024
|
asha bai nahar
|
1719005WL004601
|
asha bai nahar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ashabainahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHAJAPUR
|
MP-19-005-069-001/9105
(BERCHHA)
|
1719005000NRG25150520240083343
|
15/05/2024
|
asha bai nahar
|
1719005WL004601
|
asha bai nahar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
ashabainahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHAJAPUR
|
MP-19-005-069-001/9141
(BERCHHA)
|
1719005000NRG25150520240083138
|
15/05/2024
|
MADHURI DEVI
|
1719005WL004600
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
MADHURIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
195
|
SHAJAPUR
|
MP-19-005-069-001/2545
(BERCHHA)
|
1719005000NRG25150520240083189
|
15/05/2024
|
virendra
|
1719005WL004601
|
virendra
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
196
|
SHAJAPUR
|
MP-19-005-069-001/2546
(BERCHHA)
|
1719005000NRG25150520240083190
|
15/05/2024
|
sudamadas
|
1719005WL004601
|
sudamadas
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sudamadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAJAPUR
|
MP-19-005-069-001/2553
(BERCHHA)
|
1719005000NRG25150520240083198
|
15/05/2024
|
ramchandra
|
1719005WL004601
|
ramchandra
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAJAPUR
|
MP-19-005-069-001/2565
(BERCHHA)
|
1719005000NRG25150520240083218
|
15/05/2024
|
govind
|
1719005WL004601
|
govind
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAJAPUR
|
MP-19-005-069-001/2566
(BERCHHA)
|
1719005000NRG25150520240083221
|
15/05/2024
|
sangeeta
|
1719005WL004601
|
sangeeta
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAJAPUR
|
MP-19-005-069-001/2567
(BERCHHA)
|
1719005000NRG25150520240083222
|
15/05/2024
|
arpit
|
1719005WL004601
|
arpit
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
arpit
|
BANK OF INDIA(508505)
|
|
201
|
SHAJAPUR
|
MP-19-005-069-001/2571
(BERCHHA)
|
1719005000NRG25150520240083229
|
15/05/2024
|
jyoti
|
1719005WL004601
|
jyoti
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAJAPUR
|
MP-19-005-069-001/9076
(BERCHHA)
|
1719005000NRG25150520240083322
|
15/05/2024
|
narendra nahar
|
1719005WL004601
|
narendra nahar
|
00697
|
BKID0MG0137
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858431312
|
|
narendranahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
203
|
SHAJAPUR
|
MP-19-005-069-001/9076
(BERCHHA)
|
1719005000NRG25150520240083323
|
15/05/2024
|
narendra nahar
|
1719005WL004601
|
narendra nahar
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
narendranahar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
204
|
SHAJAPUR
|
MP-19-005-069-001/8071
(BERCHHA)
|
1719005000NRG25150520240083298
|
15/05/2024
|
mohan
|
1719005WL004601
|
mohan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858431312
|
|
mohan
|
BANK OF INDIA(508505)
|
|
205
|
SHAJAPUR
|
MP-19-005-069-001/8071
(BERCHHA)
|
1719005000NRG25150520240083299
|
15/05/2024
|
mohan
|
1719005WL004601
|
mohan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858431312
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321975
|
321975
|
|
|
|
|
|
|
|