|
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
|
SHAHPURA
|
MP-33-004-016-001/205
(Bhairo Ghat)
|
1733004016NRG24280220240418926
|
28/02/2024
|
Gumta bai
|
1733004016WL039343
|
Gumta bai
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Gumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAHPURA
|
MP-33-004-016-001/205
(Bhairo Ghat)
|
1733004016NRG24280220240418925
|
28/02/2024
|
Mukesh Prajapati
|
1733004016WL039343
|
Mukesh Prajapati
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
MukeshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-041-002/29
(Imeliya-7)
|
1733004041NRG24280220240418965
|
28/02/2024
|
DURGA BAI
|
1733004041WL039348
|
DURGA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-041-002/29
(Imeliya-7)
|
1733004041NRG24280220240418964
|
28/02/2024
|
MUNNI BAI
|
1733004041WL039348
|
MUNNI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-041-004/13
(Imeliya-7)
|
1733004041NRG24280220240418852
|
28/02/2024
|
MITHTHU
|
1733004041WL039336
|
MITHTHU
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
MITHTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-041-004/548
(Imeliya-7)
|
1733004041NRG24280220240418853
|
28/02/2024
|
CHHOTU
|
1733004041WL039336
|
CHHOTU
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-041-004/68
(Imeliya-7)
|
1733004041NRG24280220240418851
|
28/02/2024
|
RAM RATI BAI
|
1733004041WL039335
|
RAM RATI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-33-004-050-002/1012
(Sundradehi)
|
1733004050NRG24260220240411296
|
28/02/2024
|
lalita bai
|
1733004050WL038883
|
lalita bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-050-002/1014
(Sundradehi)
|
1733004050NRG24260220240411295
|
28/02/2024
|
mahendra sen
|
1733004050WL038882
|
mahendra sen
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
mahendrasen
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-050-002/111
(Sundradehi)
|
1733004050NRG24250220240411209
|
28/02/2024
|
guddu
|
1733004050WL038870
|
guddu
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-050-002/111
(Sundradehi)
|
1733004050NRG24250220240411208
|
28/02/2024
|
Guddu
|
1733004050WL038870
|
Guddu
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-050-002/132
(Sundradehi)
|
1733004050NRG24280220240418866
|
28/02/2024
|
Kanchan
|
1733004050WL039340
|
Kanchan
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-050-002/132
(Sundradehi)
|
1733004050NRG24280220240418867
|
28/02/2024
|
puna bai
|
1733004050WL039340
|
puna bai
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-050-002/175
(Sundradehi)
|
1733004050NRG24280220240418869
|
28/02/2024
|
RAVITA BAI
|
1733004050WL039340
|
RAVITA BAI
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
RAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-050-002/175
(Sundradehi)
|
1733004050NRG24280220240418868
|
28/02/2024
|
SONILAL
|
1733004050WL039340
|
SONILAL
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-050-002/176
(Sundradehi)
|
1733004050NRG24280220240418871
|
28/02/2024
|
BHURI BAI
|
1733004050WL039340
|
BHURI BAI
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-050-002/176
(Sundradehi)
|
1733004050NRG24280220240418870
|
28/02/2024
|
shriram
|
1733004050WL039340
|
shriram
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-050-002/339
(Sundradehi)
|
1733004050NRG24280220240418873
|
28/02/2024
|
UTAM SING
|
1733004050WL039340
|
UTAM SING
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
UTAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-050-002/339
(Sundradehi)
|
1733004050NRG24280220240418872
|
28/02/2024
|
UTAM SING
|
1733004050WL039340
|
UTAM SING
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
UTAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-050-002/851
(Sundradehi)
|
1733004050NRG24280220240418875
|
28/02/2024
|
VIJAY SINGH
|
1733004050WL039340
|
VIJAY SINGH
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-050-002/851
(Sundradehi)
|
1733004050NRG24280220240418874
|
28/02/2024
|
VIJAY SINGH
|
1733004050WL039340
|
VIJAY SINGH
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-050-002/874
(Sundradehi)
|
1733004050NRG24250220240411211
|
28/02/2024
|
ANKIT
|
1733004050WL038870
|
ANKIT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-050-002/874
(Sundradehi)
|
1733004050NRG24250220240411210
|
28/02/2024
|
ANKIT
|
1733004050WL038870
|
ANKIT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-050-002/900
(Sundradehi)
|
1733004050NRG24250220240411212
|
28/02/2024
|
TULSI RAM GOUND
|
1733004050WL038870
|
TULSI RAM GOUND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
TULSIRAMGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-050-002/930
(Sundradehi)
|
1733004050NRG24280220240418879
|
28/02/2024
|
pradeep sahu
|
1733004050WL039340
|
pradeep sahu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
pradeepsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-050-002/930
(Sundradehi)
|
1733004050NRG24280220240418878
|
28/02/2024
|
pradeep sahu
|
1733004050WL039340
|
pradeep sahu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
pradeepsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-050-002/947
(Sundradehi)
|
1733004050NRG24280220240418881
|
28/02/2024
|
dhannu
|
1733004050WL039340
|
dhannu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-33-004-050-002/947
(Sundradehi)
|
1733004050NRG24280220240418880
|
28/02/2024
|
dhannu
|
1733004050WL039340
|
dhannu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-050-002/972
(Sundradehi)
|
1733004050NRG24280220240418883
|
28/02/2024
|
varsha
|
1733004050WL039340
|
varsha
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-050-002/972
(Sundradehi)
|
1733004050NRG24280220240418882
|
28/02/2024
|
varsha
|
1733004050WL039340
|
varsha
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-073-003/138
(Kusmi)
|
1733004073NRG24280220240419015
|
28/02/2024
|
GUDDU BARMAN
|
1733004073WL039352
|
GUDDU BARMAN
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
GUDDUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-073-003/169
(Kusmi)
|
1733004073NRG24280220240418888
|
28/02/2024
|
SAJJAN LAL
|
1733004073WL039341
|
SAJJAN LAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
SAJJANLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-33-004-073-003/236
(Kusmi)
|
1733004073NRG24280220240419020
|
28/02/2024
|
DEEPA BAI
|
1733004073WL039352
|
DEEPA BAI
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-073-003/292
(Kusmi)
|
1733004073NRG24280220240419028
|
28/02/2024
|
RAMJI LAL
|
1733004073WL039352
|
RAMJI LAL
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-33-004-073-003/629
(Kusmi)
|
1733004073NRG24280220240419037
|
28/02/2024
|
GOVIND SINGH GOUND
|
1733004073WL039352
|
GOVIND SINGH GOUND
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
GOVINDSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-073-003/83
(Kusmi)
|
1733004073NRG24280220240419038
|
28/02/2024
|
SUKH LAL
|
1733004073WL039352
|
SUKH LAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-073-003/231
(Kusmi)
|
1733004073NRG24280220240419019
|
28/02/2024
|
MANTI BAI
|
1733004073WL039352
|
MANTI BAI
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-073-003/284
(Kusmi)
|
1733004073NRG24280220240419026
|
28/02/2024
|
MUKESH
|
1733004073WL039352
|
MUKESH
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-073-003/284
(Kusmi)
|
1733004073NRG24280220240419025
|
28/02/2024
|
MUKESH
|
1733004073WL039352
|
MUKESH
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-33-004-073-003/287
(Kusmi)
|
1733004073NRG24280220240419027
|
28/02/2024
|
BHOORI BAI BARMAN
|
1733004073WL039352
|
BHOORI BAI BARMAN
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
BHOORIBAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-073-003/630
(Kusmi)
|
1733004073NRG24280220240418897
|
28/02/2024
|
SURENDRA BARMAN
|
1733004073WL039341
|
SURENDRA BARMAN
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797236
|
|
SURENDRABARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-33-004-073-003/85
(Kusmi)
|
1733004073NRG24280220240418898
|
28/02/2024
|
JIJI BAI BARMAN
|
1733004073WL039341
|
JIJI BAI BARMAN
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797236
|
|
JIJIBAIBARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24280220240418930
|
28/02/2024
|
Sukartee bai
|
1733004016WL039343
|
Sukartee bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-33-004-041-004/500
(Imeliya-7)
|
1733004041NRG24280220240418850
|
28/02/2024
|
Kiran bai
|
1733004041WL039335
|
Kiran bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-33-004-073-003/11
(Kusmi)
|
1733004073NRG24280220240419010
|
28/02/2024
|
DEEPA GOND
|
1733004073WL039352
|
DEEPA GOND
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
DEEPAGOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-33-004-073-003/113
(Kusmi)
|
1733004073NRG24280220240419012
|
28/02/2024
|
Rajendra
|
1733004073WL039352
|
Rajendra
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-33-004-073-003/114
(Kusmi)
|
1733004073NRG24280220240419013
|
28/02/2024
|
Bhuri bai
|
1733004073WL039352
|
Bhuri bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-33-004-073-003/115
(Kusmi)
|
1733004073NRG24280220240419014
|
28/02/2024
|
Ruppu lal
|
1733004073WL039352
|
Ruppu lal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
Ruppulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-33-004-073-003/117
(Kusmi)
|
1733004073NRG24280220240418884
|
28/02/2024
|
Balla
|
1733004073WL039341
|
Balla
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
Balla
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPURA
|
MP-33-004-073-003/13-A
(Kusmi)
|
1733004073NRG24280220240418885
|
28/02/2024
|
SULOCHANA
|
1733004073WL039341
|
SULOCHANA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-33-004-073-003/141
(Kusmi)
|
1733004073NRG24280220240418886
|
28/02/2024
|
MADHU BAI
|
1733004073WL039341
|
MADHU BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-33-004-073-003/145
(Kusmi)
|
1733004073NRG24280220240418887
|
28/02/2024
|
POONA BAI
|
1733004073WL039341
|
POONA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-073-003/164
(Kusmi)
|
1733004073NRG24280220240419017
|
28/02/2024
|
JAHAR SEN
|
1733004073WL039352
|
JAHAR SEN
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
JAHARSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-073-003/164
(Kusmi)
|
1733004073NRG24280220240419016
|
28/02/2024
|
JAHAR SEN
|
1733004073WL039352
|
JAHAR SEN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
JAHARSEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-33-004-073-003/193
(Kusmi)
|
1733004073NRG24280220240418889
|
28/02/2024
|
GUDDI BAI
|
1733004073WL039341
|
GUDDI BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-073-003/224-A
(Kusmi)
|
1733004073NRG24280220240418890
|
28/02/2024
|
GANNU SINGH
|
1733004073WL039341
|
GANNU SINGH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
GANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-073-003/253
(Kusmi)
|
1733004073NRG24280220240418891
|
28/02/2024
|
Bablu lal
|
1733004073WL039341
|
Bablu lal
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
Bablulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-33-004-073-003/254
(Kusmi)
|
1733004073NRG24280220240419021
|
28/02/2024
|
RAJJOO BARMAN
|
1733004073WL039352
|
RAJJOO BARMAN
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
RAJJOOBARMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-073-003/254
(Kusmi)
|
1733004073NRG24280220240419022
|
28/02/2024
|
SAROJ BAI
|
1733004073WL039352
|
SAROJ BAI
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797236
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-073-003/257
(Kusmi)
|
1733004073NRG24280220240419023
|
28/02/2024
|
VIJAY LAL BARMAN
|
1733004073WL039352
|
VIJAY LAL BARMAN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
VIJAYLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-33-004-073-003/269
(Kusmi)
|
1733004073NRG24280220240419024
|
28/02/2024
|
PAPPU LAL BARMAN
|
1733004073WL039352
|
PAPPU LAL BARMAN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
PAPPULALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-073-003/274
(Kusmi)
|
1733004073NRG24280220240418892
|
28/02/2024
|
Tilakgang
|
1733004073WL039341
|
Tilakgang
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
Tilakgang
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-073-003/286
(Kusmi)
|
1733004073NRG24280220240418893
|
28/02/2024
|
KHUMAN
|
1733004073WL039341
|
KHUMAN
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-33-004-073-003/292
(Kusmi)
|
1733004073NRG24280220240419029
|
28/02/2024
|
RAMJI
|
1733004073WL039352
|
RAMJI
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
13/04/2024
|
|
301797236
|
|
RAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAHPURA
|
MP-33-004-073-003/302
(Kusmi)
|
1733004073NRG24280220240418894
|
28/02/2024
|
girwar lal
|
1733004073WL039341
|
girwar lal
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
girwarlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-073-003/303
(Kusmi)
|
1733004073NRG24280220240419032
|
28/02/2024
|
Amsi
|
1733004073WL039352
|
Amsi
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
Amsi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-073-003/303
(Kusmi)
|
1733004073NRG24280220240419031
|
28/02/2024
|
Hanshraj
|
1733004073WL039352
|
Hanshraj
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-073-003/44
(Kusmi)
|
1733004073NRG24280220240419033
|
28/02/2024
|
HALKEE BAI
|
1733004073WL039352
|
HALKEE BAI
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797236
|
|
HALKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-33-004-073-003/591
(Kusmi)
|
1733004073NRG24280220240419034
|
28/02/2024
|
VATI BAI
|
1733004073WL039352
|
VATI BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-073-003/60
(Kusmi)
|
1733004073NRG24280220240419035
|
28/02/2024
|
SURESH LAL
|
1733004073WL039352
|
SURESH LAL
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797236
|
|
SURESHLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-073-003/62
(Kusmi)
|
1733004073NRG24280220240418895
|
28/02/2024
|
MULAYM
|
1733004073WL039341
|
MULAYM
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797236
|
|
MULAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPURA
|
MP-33-004-073-003/623
(Kusmi)
|
1733004073NRG24280220240418896
|
28/02/2024
|
Bhart gond
|
1733004073WL039341
|
Bhart gond
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
Bhartgond
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-33-004-073-003/627
(Kusmi)
|
1733004073NRG24280220240419036
|
28/02/2024
|
LAXMI BAI BARMAN
|
1733004073WL039352
|
LAXMI BAI BARMAN
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797236
|
|
LAXMIBAIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-33-004-073-003/89
(Kusmi)
|
1733004073NRG24280220240419040
|
28/02/2024
|
Jiji bai
|
1733004073WL039352
|
Jiji bai
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
Jijibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-33-004-073-003/89
(Kusmi)
|
1733004073NRG24280220240419039
|
28/02/2024
|
JIJI BAI
|
1733004073WL039352
|
JIJI BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-33-004-080-001/8-A
(BILKHERBA)
|
1733004080NRG24280220240418862
|
28/02/2024
|
KRANTI
|
1733004080WL039338
|
KRANTI
|
00415
|
SBIN0007207
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797236
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-080-001/8-A
(BILKHERBA)
|
1733004080NRG24280220240418863
|
28/02/2024
|
SONIYA
|
1733004080WL039338
|
SONIYA
|
00415
|
SBIN0007207
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797236
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHAHPURA
|
MP-33-004-080-002/936
(BILKHERBA)
|
1733004080NRG24280220240418865
|
28/02/2024
|
ANJU
|
1733004080WL039339
|
ANJU
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797236
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-050-002/876
(Sundradehi)
|
1733004050NRG24280220240418877
|
28/02/2024
|
SHANKAR
|
1733004050WL039340
|
SHANKAR
|
00415
|
SBIN0018770
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-050-002/876
(Sundradehi)
|
1733004050NRG24280220240418876
|
28/02/2024
|
SHANKAR
|
1733004050WL039340
|
SHANKAR
|
00415
|
SBIN0018770
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797236
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-080-001/189
(BILKHERBA)
|
1733004080NRG24280220240418861
|
28/02/2024
|
SARITA CHAUDHARY
|
1733004080WL039338
|
SARITA CHAUDHARY
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
12/04/2024
|
|
301797236
|
|
SARITACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-33-004-080-001/904
(BILKHERBA)
|
1733004080NRG24280220240418864
|
28/02/2024
|
SANGEETA
|
1733004080WL039338
|
SANGEETA
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
13/04/2024
|
|
301797236
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-33-004-073-003/294
(Kusmi)
|
1733004073NRG24280220240419030
|
28/02/2024
|
Bahadur Singh
|
1733004073WL039352
|
Bahadur Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797236
|
|
BahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-080-001/106
(BILKHERBA)
|
1733004080NRG24280220240418860
|
28/02/2024
|
Susheel Sen
|
1733004080WL039338
|
Susheel Sen
|
00697
|
BKID0MG1205
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797236
|
|
SusheelSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24280220240418921
|
28/02/2024
|
Prakash
|
1733004016WL039343
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24280220240418920
|
28/02/2024
|
Prakash
|
1733004016WL039343
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24280220240418923
|
28/02/2024
|
Anitabai
|
1733004016WL039343
|
Anitabai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24280220240418922
|
28/02/2024
|
CHHOTE LAL
|
1733004016WL039343
|
CHHOTE LAL
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-33-004-016-001/20
(Bhairo Ghat)
|
1733004016NRG24280220240418924
|
28/02/2024
|
Isvardas
|
1733004016WL039343
|
Isvardas
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Isvardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-33-004-016-001/209
(Bhairo Ghat)
|
1733004016NRG24280220240418927
|
28/02/2024
|
Bholaram
|
1733004016WL039343
|
Bholaram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-33-004-016-001/230
(Bhairo Ghat)
|
1733004016NRG24280220240418928
|
28/02/2024
|
Bhagatji
|
1733004016WL039343
|
Bhagatji
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Bhagatji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24280220240418929
|
28/02/2024
|
Kalu Prasad
|
1733004016WL039343
|
Kalu Prasad
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
KaluPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-33-004-016-001/243
(Bhairo Ghat)
|
1733004016NRG24280220240418932
|
28/02/2024
|
Bineeta Bai
|
1733004016WL039343
|
Bineeta Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
BineetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-33-004-016-001/243
(Bhairo Ghat)
|
1733004016NRG24280220240418931
|
28/02/2024
|
Pram Lal
|
1733004016WL039343
|
Pram Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
PramLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-33-004-016-001/374
(Bhairo Ghat)
|
1733004016NRG24280220240418933
|
28/02/2024
|
BADEBHAI
|
1733004016WL039343
|
BADEBHAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
BADEBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-33-004-016-001/433
(Bhairo Ghat)
|
1733004016NRG24280220240418934
|
28/02/2024
|
Halle
|
1733004016WL039343
|
Halle
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Halle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24280220240418936
|
28/02/2024
|
Laxmi
|
1733004016WL039343
|
Laxmi
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24280220240418935
|
28/02/2024
|
Ramdas
|
1733004016WL039343
|
Ramdas
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797236
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|