|
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)
|
1733004016NRG24180220240394408
|
19/02/2024
|
Gumta bai
|
1733004016WL037899
|
Gumta bai
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Gumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAHPURA
|
MP-33-004-016-001/205
(Bhairo Ghat)
|
1733004016NRG24180220240394407
|
19/02/2024
|
Mukesh Prajapati
|
1733004016WL037899
|
Mukesh Prajapati
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
MukeshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-062-001/279
(Kushli)
|
1733004062NRG24190220240394986
|
19/02/2024
|
Ashish Kumar
|
1733004062WL037936
|
Ashish Kumar
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
AshishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-062-001/581
(Kushli)
|
1733004062NRG24190220240394958
|
19/02/2024
|
Bano Bai Thakur
|
1733004062WL037933
|
Bano Bai Thakur
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
13/04/2024
|
|
302829577
|
|
BanoBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-076-001/143-A
(Belkhedi)
|
1733004076NRG24180220240394661
|
19/02/2024
|
DURGESH LODHI
|
1733004076WL037905
|
DURGESH LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
DURGESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-076-001/168-A
(Belkhedi)
|
1733004076NRG24180220240394662
|
19/02/2024
|
Omkar
|
1733004076WL037905
|
Omkar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-33-004-076-001/54
(Belkhedi)
|
1733004076NRG24180220240394666
|
19/02/2024
|
Baddu
|
1733004076WL037905
|
Baddu
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Baddu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-076-001/54
(Belkhedi)
|
1733004076NRG24180220240394667
|
19/02/2024
|
Meera Bai
|
1733004076WL037905
|
Meera Bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-076-001/57-A
(Belkhedi)
|
1733004076NRG24180220240394669
|
19/02/2024
|
Rajani
|
1733004076WL037905
|
Rajani
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-076-001/57-A
(Belkhedi)
|
1733004076NRG24180220240394668
|
19/02/2024
|
Tek singh
|
1733004076WL037905
|
Tek singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-076-001/89
(Belkhedi)
|
1733004076NRG24180220240394670
|
19/02/2024
|
Balram
|
1733004076WL037905
|
Balram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-076-001/89
(Belkhedi)
|
1733004076NRG24180220240394671
|
19/02/2024
|
Suneeta
|
1733004076WL037905
|
Suneeta
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-076-001/91
(Belkhedi)
|
1733004076NRG24180220240394672
|
19/02/2024
|
PRATAP
|
1733004076WL037905
|
PRATAP
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-076-001/91-C
(Belkhedi)
|
1733004076NRG24180220240394673
|
19/02/2024
|
Arvind
|
1733004076WL037905
|
Arvind
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-076-001/91-C
(Belkhedi)
|
1733004076NRG24180220240394674
|
19/02/2024
|
Sandhya
|
1733004076WL037905
|
Sandhya
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-076-001/94-A
(Belkhedi)
|
1733004076NRG24180220240394675
|
19/02/2024
|
MUKESH CHADAR
|
1733004076WL037905
|
MUKESH CHADAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
MUKESHCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-054-001/112
(Bheekampur)
|
1733004054NRG24190220240395555
|
19/02/2024
|
chutai
|
1733004054WL037969
|
chutai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
chutai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-054-001/134
(Bheekampur)
|
1733004054NRG24190220240395556
|
19/02/2024
|
sadhuram
|
1733004054WL037969
|
sadhuram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-054-001/138
(Bheekampur)
|
1733004054NRG24190220240395557
|
19/02/2024
|
chatur
|
1733004054WL037969
|
chatur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-054-001/181-A
(Bheekampur)
|
1733004054NRG24190220240395558
|
19/02/2024
|
GOVIND SINGH
|
1733004054WL037969
|
GOVIND SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-054-001/254
(Bheekampur)
|
1733004054NRG24190220240395559
|
19/02/2024
|
Rammanohar
|
1733004054WL037969
|
Rammanohar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-054-001/272-A
(Bheekampur)
|
1733004054NRG24190220240395560
|
19/02/2024
|
NANHU LAL
|
1733004054WL037969
|
NANHU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
NANHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-054-001/285
(Bheekampur)
|
1733004054NRG24190220240395561
|
19/02/2024
|
Lachhan
|
1733004054WL037969
|
Lachhan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Lachhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-33-004-054-001/332-A
(Bheekampur)
|
1733004054NRG24190220240395562
|
19/02/2024
|
nanheveer
|
1733004054WL037969
|
nanheveer
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
nanheveer
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-054-001/528
(Bheekampur)
|
1733004054NRG24190220240395563
|
19/02/2024
|
rajaram
|
1733004054WL037969
|
rajaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-054-001/540
(Bheekampur)
|
1733004054NRG24190220240395564
|
19/02/2024
|
suresh barman
|
1733004054WL037969
|
suresh barman
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
sureshbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-054-001/60
(Bheekampur)
|
1733004054NRG24190220240395565
|
19/02/2024
|
MADAN lal
|
1733004054WL037969
|
MADAN lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
MADANlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-054-001/64
(Bheekampur)
|
1733004054NRG24190220240395566
|
19/02/2024
|
UTTAM
|
1733004054WL037969
|
UTTAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-054-001/75
(Bheekampur)
|
1733004054NRG24190220240395567
|
19/02/2024
|
Munna
|
1733004054WL037969
|
Munna
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-054-001/83
(Bheekampur)
|
1733004054NRG24190220240395568
|
19/02/2024
|
UMESH
|
1733004054WL037969
|
UMESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-054-001/93
(Bheekampur)
|
1733004054NRG24190220240395569
|
19/02/2024
|
RISHIRAJ
|
1733004054WL037969
|
RISHIRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
RISHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-054-002/21
(Bheekampur)
|
1733004054NRG24190220240395570
|
19/02/2024
|
LALSINGH
|
1733004054WL037969
|
LALSINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-054-002/494
(Bheekampur)
|
1733004054NRG24190220240395571
|
19/02/2024
|
AMARSINGH
|
1733004054WL037969
|
AMARSINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-054-002/503-A
(Bheekampur)
|
1733004054NRG24190220240395572
|
19/02/2024
|
MANNU LAL
|
1733004054WL037969
|
MANNU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
MANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPURA
|
MP-33-004-054-002/6-A
(Bheekampur)
|
1733004054NRG24190220240395573
|
19/02/2024
|
RAJENDRA
|
1733004054WL037969
|
RAJENDRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-33-004-020-001/117
(Gangai)
|
1733004020NRG24140220240383922
|
19/02/2024
|
santosh
|
1733004020WL037265
|
santosh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-020-001/165
(Gangai)
|
1733004020NRG24190220240396804
|
19/02/2024
|
munni
|
1733004020WL038051
|
munni
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
13/04/2024
|
|
302829577
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-020-001/250-A
(Gangai)
|
1733004020NRG24140220240383923
|
19/02/2024
|
tara chandra chakarwati
|
1733004020WL037265
|
tara chandra chakarwati
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
tarachandrachakarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-020-001/74
(Gangai)
|
1733004020NRG24140220240383924
|
19/02/2024
|
radha
|
1733004020WL037265
|
radha
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-016-001/146
(Bhairo Ghat)
|
1733004016NRG24180220240394285
|
19/02/2024
|
Munna
|
1733004016WL037897
|
Munna
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-33-004-016-001/146
(Bhairo Ghat)
|
1733004016NRG24180220240394284
|
19/02/2024
|
Munna
|
1733004016WL037897
|
Munna
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-33-004-016-001/183-B
(Bhairo Ghat)
|
1733004016NRG24180220240394296
|
19/02/2024
|
Varsha
|
1733004016WL037897
|
Varsha
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302829577
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHPURA
|
MP-33-004-016-001/278
(Bhairo Ghat)
|
1733004016NRG24180220240394410
|
19/02/2024
|
DWARAKA
|
1733004016WL037899
|
DWARAKA
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-33-004-016-001/295
(Bhairo Ghat)
|
1733004016NRG24180220240394414
|
19/02/2024
|
Parasram
|
1733004016WL037899
|
Parasram
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-33-004-016-001/522-A
(Bhairo Ghat)
|
1733004016NRG24180220240394423
|
19/02/2024
|
Manbodh
|
1733004016WL037899
|
Manbodh
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-016-001/529
(Bhairo Ghat)
|
1733004016NRG24180220240394425
|
19/02/2024
|
Rekha Bai Prajapati
|
1733004016WL037899
|
Rekha Bai Prajapati
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
12/04/2024
|
|
302829577
|
|
RekhaBaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-33-004-016-001/601
(Bhairo Ghat)
|
1733004016NRG24180220240394428
|
19/02/2024
|
Kavita Prajapati
|
1733004016WL037899
|
Kavita Prajapati
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
KavitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-33-004-045-001/598
(Surai)
|
1733004045NRG24190220240395952
|
19/02/2024
|
Nitu
|
1733004045WL037992
|
Nitu
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-062-001/1-D
(Kushli)
|
1733004062NRG24190220240394936
|
19/02/2024
|
Chanda Bai
|
1733004062WL037932
|
Chanda Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-062-001/1-D
(Kushli)
|
1733004062NRG24190220240394935
|
19/02/2024
|
Giran Sungh
|
1733004062WL037932
|
Giran Sungh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
GiranSungh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-33-004-062-001/124
(Kushli)
|
1733004062NRG24190220240394971
|
19/02/2024
|
Meena bai
|
1733004062WL037934
|
Meena bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-062-001/125-A
(Kushli)
|
1733004062NRG24190220240394937
|
19/02/2024
|
Chanuta singh
|
1733004062WL037932
|
Chanuta singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Chanutasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-062-001/141
(Kushli)
|
1733004062NRG24190220240394938
|
19/02/2024
|
Vati bai
|
1733004062WL037932
|
Vati bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-062-001/142
(Kushli)
|
1733004062NRG24190220240394939
|
19/02/2024
|
Geeta Bai
|
1733004062WL037932
|
Geeta Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-062-001/156
(Kushli)
|
1733004062NRG24190220240394973
|
19/02/2024
|
munni bai
|
1733004062WL037934
|
munni bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-062-001/156
(Kushli)
|
1733004062NRG24190220240394972
|
19/02/2024
|
shankar
|
1733004062WL037934
|
shankar
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-062-001/161-A
(Kushli)
|
1733004062NRG24190220240394942
|
19/02/2024
|
Laxmi Bai
|
1733004062WL037932
|
Laxmi Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-062-001/161-A
(Kushli)
|
1733004062NRG24190220240394941
|
19/02/2024
|
Prem
|
1733004062WL037932
|
Prem
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Prem
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24190220240394945
|
19/02/2024
|
Bablu Barman
|
1733004062WL037932
|
Bablu Barman
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
BabluBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24190220240394944
|
19/02/2024
|
Shankar bai
|
1733004062WL037932
|
Shankar bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Shankarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
61
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24190220240394946
|
19/02/2024
|
Sukko
|
1733004062WL037932
|
Sukko
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
13/04/2024
|
|
302829577
|
|
Sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24190220240394947
|
19/02/2024
|
Sumta Bai Barman
|
1733004062WL037932
|
Sumta Bai Barman
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
SumtaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24190220240394943
|
19/02/2024
|
Sundar
|
1733004062WL037932
|
Sundar
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-062-001/188
(Kushli)
|
1733004062NRG24190220240394952
|
19/02/2024
|
Dharmendea
|
1733004062WL037933
|
Dharmendea
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Dharmendea
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-062-001/188
(Kushli)
|
1733004062NRG24190220240394951
|
19/02/2024
|
Kallu Bai Silabat
|
1733004062WL037933
|
Kallu Bai Silabat
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
KalluBaiSilabat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-062-001/190
(Kushli)
|
1733004062NRG24190220240394949
|
19/02/2024
|
Urmila Bai
|
1733004062WL037932
|
Urmila Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-062-001/190
(Kushli)
|
1733004062NRG24190220240394948
|
19/02/2024
|
Urmila Bai
|
1733004062WL037932
|
Urmila Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
UrmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-33-004-062-001/198
(Kushli)
|
1733004062NRG24190220240394975
|
19/02/2024
|
SATYAVATI
|
1733004062WL037934
|
SATYAVATI
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-062-001/277
(Kushli)
|
1733004062NRG24190220240394976
|
19/02/2024
|
Dhanpat
|
1733004062WL037934
|
Dhanpat
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-062-001/277
(Kushli)
|
1733004062NRG24190220240394977
|
19/02/2024
|
Geeta bai
|
1733004062WL037934
|
Geeta bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-062-001/278
(Kushli)
|
1733004062NRG24190220240394984
|
19/02/2024
|
Bhoopendra
|
1733004062WL037936
|
Bhoopendra
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-062-001/278
(Kushli)
|
1733004062NRG24190220240394982
|
19/02/2024
|
Kallu bai
|
1733004062WL037936
|
Kallu bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-062-001/278
(Kushli)
|
1733004062NRG24190220240394983
|
19/02/2024
|
Laxman
|
1733004062WL037936
|
Laxman
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-062-001/279
(Kushli)
|
1733004062NRG24190220240394985
|
19/02/2024
|
Aneeta bai
|
1733004062WL037936
|
Aneeta bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-062-001/280
(Kushli)
|
1733004062NRG24190220240394987
|
19/02/2024
|
Saveeta
|
1733004062WL037936
|
Saveeta
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Saveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-062-001/290
(Kushli)
|
1733004062NRG24190220240394953
|
19/02/2024
|
Sujan
|
1733004062WL037933
|
Sujan
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-062-001/491-A
(Kushli)
|
1733004062NRG24190220240394950
|
19/02/2024
|
Anil Kumar Lodhi
|
1733004062WL037932
|
Anil Kumar Lodhi
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
AnilKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-062-001/491-A
(Kushli)
|
1733004062NRG24190220240394989
|
19/02/2024
|
Jitendra Singh
|
1733004062WL037936
|
Jitendra Singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-062-001/491-A
(Kushli)
|
1733004062NRG24190220240394988
|
19/02/2024
|
Munni bai
|
1733004062WL037936
|
Munni bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-062-001/569-A
(Kushli)
|
1733004062NRG24190220240394956
|
19/02/2024
|
Gulab das
|
1733004062WL037933
|
Gulab das
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Gulabdas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-062-001/581
(Kushli)
|
1733004062NRG24190220240394957
|
19/02/2024
|
pancham Singh
|
1733004062WL037933
|
pancham Singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
panchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-062-001/595
(Kushli)
|
1733004062NRG24190220240394959
|
19/02/2024
|
jayanti bai
|
1733004062WL037933
|
jayanti bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-062-001/610
(Kushli)
|
1733004062NRG24190220240394961
|
19/02/2024
|
Janvati
|
1733004062WL037933
|
Janvati
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Janvati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-062-001/610
(Kushli)
|
1733004062NRG24190220240394960
|
19/02/2024
|
Saradar
|
1733004062WL037933
|
Saradar
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-062-001/612-B
(Kushli)
|
1733004062NRG24190220240394962
|
19/02/2024
|
Anand Soni
|
1733004062WL037933
|
Anand Soni
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
AnandSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-062-001/612-C
(Kushli)
|
1733004062NRG24190220240394963
|
19/02/2024
|
Rajeswari Soni
|
1733004062WL037933
|
Rajeswari Soni
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
RajeswariSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-062-001/612-C
(Kushli)
|
1733004062NRG24190220240394964
|
19/02/2024
|
Shivam Soni
|
1733004062WL037933
|
Shivam Soni
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
ShivamSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-062-001/612-D
(Kushli)
|
1733004062NRG24190220240394965
|
19/02/2024
|
Seeta Bai
|
1733004062WL037933
|
Seeta Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-062-001/619
(Kushli)
|
1733004062NRG24190220240394966
|
19/02/2024
|
Ramai
|
1733004062WL037933
|
Ramai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-33-004-062-001/143
(Kushli)
|
1733004062NRG24190220240394940
|
19/02/2024
|
Rajju Gond
|
1733004062WL037932
|
Rajju Gond
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
RajjuGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-016-001/419
(Bhairo Ghat)
|
1733004016NRG24180220240394314
|
19/02/2024
|
KAILASH KUMAR
|
1733004016WL037897
|
KAILASH KUMAR
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
KAILASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24180220240394306
|
19/02/2024
|
Sukartee bai
|
1733004016WL037897
|
Sukartee bai
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-016-001/417
(Bhairo Ghat)
|
1733004016NRG24180220240394310
|
19/02/2024
|
Chhoti bai
|
1733004016WL037897
|
Chhoti bai
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24180220240394417
|
19/02/2024
|
Arvind Rai
|
1733004016WL037899
|
Arvind Rai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
ArvindRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24180220240394418
|
19/02/2024
|
Rina bai
|
1733004016WL037899
|
Rina bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Rinabai
|
UCO BANK(607066)
|
|
96
|
SHAHPURA
|
MP-33-004-016-001/510-A
(Bhairo Ghat)
|
1733004016NRG24180220240394421
|
19/02/2024
|
Seeta bai
|
1733004016WL037899
|
Seeta bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-045-001/60
(Surai)
|
1733004045NRG24190220240395953
|
19/02/2024
|
MAHESH
|
1733004045WL037992
|
MAHESH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-062-001/104
(Kushli)
|
1733004062NRG24190220240394968
|
19/02/2024
|
Gorelal
|
1733004062WL037934
|
Gorelal
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-062-001/104
(Kushli)
|
1733004062NRG24190220240394969
|
19/02/2024
|
Mankuar
|
1733004062WL037934
|
Mankuar
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Mankuar
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-062-001/625-B
(Kushli)
|
1733004062NRG24190220240394967
|
19/02/2024
|
Gayatri Bai
|
1733004062WL037933
|
Gayatri Bai
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-070-001/603-A
(Chargawan Naveen)
|
1733004070NRG24190220240396792
|
19/02/2024
|
Rajeev Kumar
|
1733004070WL038048
|
Rajeev Kumar
|
00415
|
SBIN0001834
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302829577
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-076-001/168-A
(Belkhedi)
|
1733004076NRG24180220240394663
|
19/02/2024
|
Dharmendra
|
1733004076WL037905
|
Dharmendra
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-076-001/210-A
(Belkhedi)
|
1733004076NRG24180220240394665
|
19/02/2024
|
Mukesh
|
1733004076WL037905
|
Mukesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302829577
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-076-001/210-A
(Belkhedi)
|
1733004076NRG24180220240394664
|
19/02/2024
|
pooja
|
1733004076WL037905
|
pooja
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302829577
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-007-001/51-C
(Heerapur (Bandha))
|
1733004007NRG24190220240395554
|
19/02/2024
|
SHARMILA
|
1733004007WL037968
|
SHARMILA
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302829577
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-070-001/603-A
(Chargawan Naveen)
|
1733004070NRG24190220240396793
|
19/02/2024
|
Savita Bai
|
1733004070WL038048
|
Savita Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302829577
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-016-001/114
(Bhairo Ghat)
|
1733004016NRG24180220240394280
|
19/02/2024
|
Taral Lal
|
1733004016WL037897
|
Taral Lal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
TaralLal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-016-001/114
(Bhairo Ghat)
|
1733004016NRG24180220240394279
|
19/02/2024
|
Taral Lal
|
1733004016WL037897
|
Taral Lal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302829577
|
|
TaralLal
|
INDIAN BANK(607105)
|
|
109
|
SHAHPURA
|
MP-33-004-016-001/118
(Bhairo Ghat)
|
1733004016NRG24180220240394281
|
19/02/2024
|
Vishvnath
|
1733004016WL037897
|
Vishvnath
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-33-004-016-001/139-A
(Bhairo Ghat)
|
1733004016NRG24180220240394283
|
19/02/2024
|
Halku Barman
|
1733004016WL037897
|
Halku Barman
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
HalkuBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-33-004-016-001/139-A
(Bhairo Ghat)
|
1733004016NRG24180220240394282
|
19/02/2024
|
Halku Barman
|
1733004016WL037897
|
Halku Barman
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
HalkuBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-33-004-016-001/148
(Bhairo Ghat)
|
1733004016NRG24180220240394286
|
19/02/2024
|
Bedi Lal
|
1733004016WL037897
|
Bedi Lal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
BediLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-33-004-016-001/148
(Bhairo Ghat)
|
1733004016NRG24180220240394287
|
19/02/2024
|
Suneeta Bai
|
1733004016WL037897
|
Suneeta Bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24180220240394289
|
19/02/2024
|
Anitabai
|
1733004016WL037897
|
Anitabai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24180220240394288
|
19/02/2024
|
CHHOTE LAL
|
1733004016WL037897
|
CHHOTE LAL
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-33-004-016-001/158
(Bhairo Ghat)
|
1733004016NRG24180220240394290
|
19/02/2024
|
Genti bai
|
1733004016WL037897
|
Genti bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Gentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-33-004-016-001/158
(Bhairo Ghat)
|
1733004016NRG24180220240394291
|
19/02/2024
|
Nabal
|
1733004016WL037897
|
Nabal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHPURA
|
MP-33-004-016-001/168
(Bhairo Ghat)
|
1733004016NRG24180220240394292
|
19/02/2024
|
Satare
|
1733004016WL037897
|
Satare
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Satare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-33-004-016-001/169
(Bhairo Ghat)
|
1733004016NRG24180220240394293
|
19/02/2024
|
Vishvnath
|
1733004016WL037897
|
Vishvnath
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-33-004-016-001/176
(Bhairo Ghat)
|
1733004016NRG24180220240394294
|
19/02/2024
|
Baddu
|
1733004016WL037897
|
Baddu
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Baddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-33-004-016-001/189
(Bhairo Ghat)
|
1733004016NRG24180220240394297
|
19/02/2024
|
Athai
|
1733004016WL037897
|
Athai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Athai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-33-004-016-001/20
(Bhairo Ghat)
|
1733004016NRG24180220240394298
|
19/02/2024
|
Isvardas
|
1733004016WL037897
|
Isvardas
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Isvardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-33-004-016-001/202
(Bhairo Ghat)
|
1733004016NRG24180220240394300
|
19/02/2024
|
Shyam bai
|
1733004016WL037897
|
Shyam bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-33-004-016-001/202
(Bhairo Ghat)
|
1733004016NRG24180220240394299
|
19/02/2024
|
thamman
|
1733004016WL037897
|
thamman
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
thamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-33-004-016-001/209
(Bhairo Ghat)
|
1733004016NRG24180220240394301
|
19/02/2024
|
Arvind
|
1733004016WL037897
|
Arvind
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302829577
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-33-004-016-001/210
(Bhairo Ghat)
|
1733004016NRG24180220240394302
|
19/02/2024
|
Bhagirath
|
1733004016WL037897
|
Bhagirath
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-33-004-016-001/226
(Bhairo Ghat)
|
1733004016NRG24180220240394303
|
19/02/2024
|
Shyamlal
|
1733004016WL037897
|
Shyamlal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-33-004-016-001/230
(Bhairo Ghat)
|
1733004016NRG24180220240394304
|
19/02/2024
|
Bhagatji
|
1733004016WL037897
|
Bhagatji
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Bhagatji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24180220240394305
|
19/02/2024
|
Kalu Prasad
|
1733004016WL037897
|
Kalu Prasad
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
KaluPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-33-004-016-001/259
(Bhairo Ghat)
|
1733004016NRG24180220240394409
|
19/02/2024
|
Chhota
|
1733004016WL037899
|
Chhota
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
13/04/2024
|
|
302829577
|
|
Chhota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-016-001/28
(Bhairo Ghat)
|
1733004016NRG24180220240394411
|
19/02/2024
|
halke
|
1733004016WL037899
|
halke
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24180220240394412
|
19/02/2024
|
Sevaram
|
1733004016WL037899
|
Sevaram
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24180220240394413
|
19/02/2024
|
Sewa ram
|
1733004016WL037899
|
Sewa ram
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Sewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-33-004-016-001/330
(Bhairo Ghat)
|
1733004016NRG24180220240394307
|
19/02/2024
|
Kushal
|
1733004016WL037897
|
Kushal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Kushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-33-004-016-001/346
(Bhairo Ghat)
|
1733004016NRG24180220240394308
|
19/02/2024
|
Karan Barman
|
1733004016WL037897
|
Karan Barman
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
KaranBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-33-004-016-001/357
(Bhairo Ghat)
|
1733004016NRG24180220240394309
|
19/02/2024
|
INDRA KUMAR
|
1733004016WL037897
|
INDRA KUMAR
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-33-004-016-001/418
(Bhairo Ghat)
|
1733004016NRG24180220240394311
|
19/02/2024
|
KALU
|
1733004016WL037897
|
KALU
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-33-004-016-001/418
(Bhairo Ghat)
|
1733004016NRG24180220240394312
|
19/02/2024
|
Vimla Bai
|
1733004016WL037897
|
Vimla Bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
VimlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-33-004-016-001/419
(Bhairo Ghat)
|
1733004016NRG24180220240394313
|
19/02/2024
|
GENDA LAL
|
1733004016WL037897
|
GENDA LAL
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-33-004-016-001/446
(Bhairo Ghat)
|
1733004016NRG24180220240394316
|
19/02/2024
|
Kiran bai
|
1733004016WL037897
|
Kiran bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-33-004-016-001/446
(Bhairo Ghat)
|
1733004016NRG24180220240394315
|
19/02/2024
|
VISAN
|
1733004016WL037897
|
VISAN
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302829577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SHAHPURA
|
MP-33-004-016-001/449
(Bhairo Ghat)
|
1733004016NRG24180220240394317
|
19/02/2024
|
delansingh
|
1733004016WL037897
|
delansingh
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
delansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24180220240394416
|
19/02/2024
|
Laxmi
|
1733004016WL037899
|
Laxmi
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24180220240394415
|
19/02/2024
|
Ramdas
|
1733004016WL037899
|
Ramdas
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-33-004-016-001/508-A
(Bhairo Ghat)
|
1733004016NRG24180220240394419
|
19/02/2024
|
Akhlesh kumar
|
1733004016WL037899
|
Akhlesh kumar
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Akhleshkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-33-004-016-001/508-A
(Bhairo Ghat)
|
1733004016NRG24180220240394420
|
19/02/2024
|
Pooja Bai
|
1733004016WL037899
|
Pooja Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-33-004-016-001/517-C
(Bhairo Ghat)
|
1733004016NRG24180220240394422
|
19/02/2024
|
Swati Barman
|
1733004016WL037899
|
Swati Barman
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
SwatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-33-004-016-001/522-A
(Bhairo Ghat)
|
1733004016NRG24180220240394424
|
19/02/2024
|
Saddo Bai
|
1733004016WL037899
|
Saddo Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
SaddoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-33-004-016-001/54
(Bhairo Ghat)
|
1733004016NRG24180220240394426
|
19/02/2024
|
Shankar
|
1733004016WL037899
|
Shankar
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-33-004-016-001/562
(Bhairo Ghat)
|
1733004016NRG24180220240394427
|
19/02/2024
|
Poonam Parjapati
|
1733004016WL037899
|
Poonam Parjapati
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
PoonamParjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24180220240394430
|
19/02/2024
|
Geeta
|
1733004016WL037899
|
Geeta
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24180220240394429
|
19/02/2024
|
Geeta
|
1733004016WL037899
|
Geeta
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-016-001/66-A
(Bhairo Ghat)
|
1733004016NRG24180220240394431
|
19/02/2024
|
Bhola
|
1733004016WL037899
|
Bhola
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-33-004-016-001/69
(Bhairo Ghat)
|
1733004016NRG24180220240394432
|
19/02/2024
|
Ashok
|
1733004016WL037899
|
Ashok
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-33-004-016-001/71-B
(Bhairo Ghat)
|
1733004016NRG24180220240394433
|
19/02/2024
|
Munni Bai
|
1733004016WL037899
|
Munni Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-33-004-016-001/75
(Bhairo Ghat)
|
1733004016NRG24180220240394434
|
19/02/2024
|
Pittu Lal
|
1733004016WL037899
|
Pittu Lal
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/04/2024
|
|
302829577
|
|
PittuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-33-004-062-001/198
(Kushli)
|
1733004062NRG24190220240394974
|
19/02/2024
|
Ashok
|
1733004062WL037934
|
Ashok
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-33-004-062-001/319
(Kushli)
|
1733004062NRG24190220240394954
|
19/02/2024
|
Makku
|
1733004062WL037933
|
Makku
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Makku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-33-004-062-001/339
(Kushli)
|
1733004062NRG24190220240394955
|
19/02/2024
|
Shanku
|
1733004062WL037933
|
Shanku
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
Shanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-33-004-016-001/183-B
(Bhairo Ghat)
|
1733004016NRG24180220240394295
|
19/02/2024
|
Kisan
|
1733004016WL037897
|
Kisan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302829577
|
|
Kisan
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-062-001/124
(Kushli)
|
1733004062NRG24190220240394970
|
19/02/2024
|
Dhan Singh
|
1733004062WL037934
|
Dhan Singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302829577
|
|
DhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|