|
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)
|
1733004016NRG24090220240374026
|
09/02/2024
|
Gumta bai
|
1733004016WL036691
|
Gumta bai
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Gumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAHPURA
|
MP-33-004-016-001/205
(Bhairo Ghat)
|
1733004016NRG24090220240374025
|
09/02/2024
|
Mukesh Prajapati
|
1733004016WL036691
|
Mukesh Prajapati
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
MukeshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-057-005/147
(Jamuniya Purani)
|
1733004057NRG24090220240373654
|
09/02/2024
|
SHIVAM SHRIPAL
|
1733004057WL036678
|
SHIVAM SHRIPAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SHIVAMSHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-057-001/110
(Jamuniya Purani)
|
1733004057NRG24090220240373570
|
09/02/2024
|
SANKAR RAJAK
|
1733004057WL036678
|
SANKAR RAJAK
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SANKARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-057-002/1
(Jamuniya Purani)
|
1733004057NRG24090220240373572
|
09/02/2024
|
DURGA BAI
|
1733004057WL036678
|
DURGA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-057-002/12-B
(Jamuniya Purani)
|
1733004057NRG24090220240373573
|
09/02/2024
|
ANNO BAI
|
1733004057WL036678
|
ANNO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
ANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-057-002/122-A
(Jamuniya Purani)
|
1733004057NRG24090220240373576
|
09/02/2024
|
RAMKALI BAI GOND
|
1733004057WL036678
|
RAMKALI BAI GOND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAMKALIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-057-002/124-A
(Jamuniya Purani)
|
1733004057NRG24090220240373577
|
09/02/2024
|
KALA BAI
|
1733004057WL036678
|
KALA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-057-002/13-A
(Jamuniya Purani)
|
1733004057NRG24090220240373580
|
09/02/2024
|
JYOTI BAI GOND
|
1733004057WL036678
|
JYOTI BAI GOND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
JYOTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-057-002/130-C
(Jamuniya Purani)
|
1733004057NRG24090220240373581
|
09/02/2024
|
DASHODA BAI
|
1733004057WL036678
|
DASHODA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-057-002/132
(Jamuniya Purani)
|
1733004057NRG24090220240373582
|
09/02/2024
|
Mithai Lal
|
1733004057WL036678
|
Mithai Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MithaiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-057-002/135-A
(Jamuniya Purani)
|
1733004057NRG24090220240373584
|
09/02/2024
|
MOHAN THAKUR
|
1733004057WL036678
|
MOHAN THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
MOHANTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SHAHPURA
|
MP-33-004-057-002/139-A
(Jamuniya Purani)
|
1733004057NRG24090220240373585
|
09/02/2024
|
DHANO BAI GOUND
|
1733004057WL036678
|
DHANO BAI GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
DHANOBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-33-004-057-002/139-C
(Jamuniya Purani)
|
1733004057NRG24090220240373586
|
09/02/2024
|
BHURI BAI GOUND
|
1733004057WL036678
|
BHURI BAI GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
BHURIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-057-002/142-A
(Jamuniya Purani)
|
1733004057NRG24090220240373587
|
09/02/2024
|
SARJU
|
1733004057WL036678
|
SARJU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-057-002/143
(Jamuniya Purani)
|
1733004057NRG24090220240373588
|
09/02/2024
|
MATO BAI
|
1733004057WL036678
|
MATO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-057-002/145
(Jamuniya Purani)
|
1733004057NRG24090220240373589
|
09/02/2024
|
RAMKALI
|
1733004057WL036678
|
RAMKALI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-057-002/18
(Jamuniya Purani)
|
1733004057NRG24090220240373593
|
09/02/2024
|
Parm Lal
|
1733004057WL036678
|
Parm Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
ParmLal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-057-002/21-C
(Jamuniya Purani)
|
1733004057NRG24090220240373597
|
09/02/2024
|
NARMADA
|
1733004057WL036678
|
NARMADA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-057-002/26
(Jamuniya Purani)
|
1733004057NRG24090220240373598
|
09/02/2024
|
RAM BAI
|
1733004057WL036678
|
RAM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-33-004-057-002/34
(Jamuniya Purani)
|
1733004057NRG24090220240373600
|
09/02/2024
|
SHILA BAI
|
1733004057WL036678
|
SHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-33-004-057-002/35-A
(Jamuniya Purani)
|
1733004057NRG24090220240373601
|
09/02/2024
|
RAM BAI
|
1733004057WL036678
|
RAM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-057-002/58
(Jamuniya Purani)
|
1733004057NRG24090220240373602
|
09/02/2024
|
SHEELA BAI MEHRA
|
1733004057WL036678
|
SHEELA BAI MEHRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SHEELABAIMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-057-002/7
(Jamuniya Purani)
|
1733004057NRG24090220240373605
|
09/02/2024
|
MUNNI BAI
|
1733004057WL036678
|
MUNNI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-057-002/70
(Jamuniya Purani)
|
1733004057NRG24090220240373607
|
09/02/2024
|
CHOKELAL
|
1733004057WL036678
|
CHOKELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
CHOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-057-002/70
(Jamuniya Purani)
|
1733004057NRG24090220240373606
|
09/02/2024
|
CHOKELAL
|
1733004057WL036678
|
CHOKELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
CHOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-057-002/70-A
(Jamuniya Purani)
|
1733004057NRG24090220240373608
|
09/02/2024
|
JANKI BAI
|
1733004057WL036678
|
JANKI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-057-002/70-B
(Jamuniya Purani)
|
1733004057NRG24090220240373609
|
09/02/2024
|
GUDDI BAI
|
1733004057WL036678
|
GUDDI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-057-002/88
(Jamuniya Purani)
|
1733004057NRG24090220240373610
|
09/02/2024
|
Kaosha Bai
|
1733004057WL036678
|
Kaosha Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
KaoshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-057-002/89
(Jamuniya Purani)
|
1733004057NRG24090220240373611
|
09/02/2024
|
CHOTE LAL
|
1733004057WL036678
|
CHOTE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-057-002/89
(Jamuniya Purani)
|
1733004057NRG24090220240373612
|
09/02/2024
|
MENA BAI
|
1733004057WL036678
|
MENA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-33-004-057-003/11-B
(Jamuniya Purani)
|
1733004057NRG24090220240373615
|
09/02/2024
|
SUMANTRA BAI
|
1733004057WL036678
|
SUMANTRA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-057-003/13-A
(Jamuniya Purani)
|
1733004057NRG24090220240373616
|
09/02/2024
|
PREMLAL
|
1733004057WL036678
|
PREMLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-057-003/15-A
(Jamuniya Purani)
|
1733004057NRG24090220240373620
|
09/02/2024
|
MANGAL YADAV
|
1733004057WL036678
|
MANGAL YADAV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-057-003/21
(Jamuniya Purani)
|
1733004057NRG24090220240373630
|
09/02/2024
|
SHEELA BAAI
|
1733004057WL036678
|
SHEELA BAAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SHEELABAAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-057-003/21
(Jamuniya Purani)
|
1733004057NRG24090220240373629
|
09/02/2024
|
TEERATH GOUND
|
1733004057WL036678
|
TEERATH GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
TEERATHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-057-003/35-B
(Jamuniya Purani)
|
1733004057NRG24090220240373634
|
09/02/2024
|
PYARELAL
|
1733004057WL036678
|
PYARELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
PYARELAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SHAHPURA
|
MP-33-004-057-003/35-B
(Jamuniya Purani)
|
1733004057NRG24090220240373633
|
09/02/2024
|
PYARELAL
|
1733004057WL036678
|
PYARELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
PYARELAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SHAHPURA
|
MP-33-004-057-003/7-A
(Jamuniya Purani)
|
1733004057NRG24090220240373637
|
09/02/2024
|
MONA YADA
|
1733004057WL036678
|
MONA YADA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MONAYADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SHAHPURA
|
MP-33-004-057-004/184-B
(Jamuniya Purani)
|
1733004057NRG24090220240373640
|
09/02/2024
|
NEETU JHARIYA
|
1733004057WL036678
|
NEETU JHARIYA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
NEETUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-057-004/37-B
(Jamuniya Purani)
|
1733004057NRG24090220240373643
|
09/02/2024
|
RAMPAYARI BAI
|
1733004057WL036678
|
RAMPAYARI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAMPAYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-057-005/1-B
(Jamuniya Purani)
|
1733004057NRG24090220240373644
|
09/02/2024
|
SUMMER SINGH
|
1733004057WL036678
|
SUMMER SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SUMMERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SHAHPURA
|
MP-33-004-057-005/114-A
(Jamuniya Purani)
|
1733004057NRG24090220240373647
|
09/02/2024
|
PARMU
|
1733004057WL036678
|
PARMU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-057-005/135
(Jamuniya Purani)
|
1733004057NRG24090220240373650
|
09/02/2024
|
YOGESH
|
1733004057WL036678
|
YOGESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-057-005/141
(Jamuniya Purani)
|
1733004057NRG24090220240373652
|
09/02/2024
|
GOVIND
|
1733004057WL036678
|
GOVIND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-057-005/16-B
(Jamuniya Purani)
|
1733004057NRG24090220240373655
|
09/02/2024
|
PUSA BAI
|
1733004057WL036678
|
PUSA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
PUSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-057-005/2-B
(Jamuniya Purani)
|
1733004057NRG24090220240373657
|
09/02/2024
|
GHULA
|
1733004057WL036678
|
GHULA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
GHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-057-005/26
(Jamuniya Purani)
|
1733004057NRG24090220240373658
|
09/02/2024
|
Balram
|
1733004057WL036678
|
Balram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
Balram
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SHAHPURA
|
MP-33-004-057-005/26-A
(Jamuniya Purani)
|
1733004057NRG24090220240373659
|
09/02/2024
|
Viran Thakur
|
1733004057WL036678
|
Viran Thakur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
ViranThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-057-005/27-A
(Jamuniya Purani)
|
1733004057NRG24090220240373661
|
09/02/2024
|
KUTHARI
|
1733004057WL036678
|
KUTHARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
KUTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-057-005/29-A
(Jamuniya Purani)
|
1733004057NRG24090220240373663
|
09/02/2024
|
DEVLAL SHRIPAL
|
1733004057WL036678
|
DEVLAL SHRIPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
DEVLALSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-057-005/37-A
(Jamuniya Purani)
|
1733004057NRG24090220240373666
|
09/02/2024
|
RAMESWAR
|
1733004057WL036678
|
RAMESWAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
RAMESWAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SHAHPURA
|
MP-33-004-057-005/47-A
(Jamuniya Purani)
|
1733004057NRG24090220240373668
|
09/02/2024
|
JAYRAM
|
1733004057WL036678
|
JAYRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-057-005/61
(Jamuniya Purani)
|
1733004057NRG24090220240373671
|
09/02/2024
|
Suraj
|
1733004057WL036678
|
Suraj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-057-005/67
(Jamuniya Purani)
|
1733004057NRG24090220240373672
|
09/02/2024
|
Uday Pratap Singh
|
1733004057WL036678
|
Uday Pratap Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
UdayPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-33-004-037-001/98
(Bijauri)
|
1733004037NRG24090220240374075
|
09/02/2024
|
pooran singh
|
1733004037WL036694
|
pooran singh
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004227850
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-037-001/98-A
(Bijauri)
|
1733004037NRG24090220240374076
|
09/02/2024
|
Jalam singh
|
1733004037WL036694
|
Jalam singh
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004227850
|
|
Jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-037-001/98-B
(Bijauri)
|
1733004037NRG24090220240374078
|
09/02/2024
|
hema bai
|
1733004037WL036694
|
hema bai
|
00089
|
CBIN0282854
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004227850
|
|
hemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-057-002/121-B
(Jamuniya Purani)
|
1733004057NRG24090220240373575
|
09/02/2024
|
MAYA THAKUR
|
1733004057WL036678
|
MAYA THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
MAYATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SHAHPURA
|
MP-33-004-057-002/128
(Jamuniya Purani)
|
1733004057NRG24090220240373578
|
09/02/2024
|
BHURI BAI
|
1733004057WL036678
|
BHURI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
BHURIBAI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SHAHPURA
|
MP-33-004-057-002/133-B
(Jamuniya Purani)
|
1733004057NRG24090220240373583
|
09/02/2024
|
KUNTI BAI
|
1733004057WL036678
|
KUNTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-057-002/21-A
(Jamuniya Purani)
|
1733004057NRG24090220240373595
|
09/02/2024
|
VIDYA BAI
|
1733004057WL036678
|
VIDYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-057-003/13-B
(Jamuniya Purani)
|
1733004057NRG24090220240373619
|
09/02/2024
|
GUDDI
|
1733004057WL036678
|
GUDDI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-057-003/13-B
(Jamuniya Purani)
|
1733004057NRG24090220240373618
|
09/02/2024
|
GUDDI
|
1733004057WL036678
|
GUDDI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-057-003/17-B
(Jamuniya Purani)
|
1733004057NRG24090220240373624
|
09/02/2024
|
PURASOTTAM
|
1733004057WL036678
|
PURASOTTAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
PURASOTTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-057-003/7
(Jamuniya Purani)
|
1733004057NRG24090220240373636
|
09/02/2024
|
UMA BAI
|
1733004057WL036678
|
UMA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-057-005/137
(Jamuniya Purani)
|
1733004057NRG24090220240373651
|
09/02/2024
|
JITENDRA SHRIPAL
|
1733004057WL036678
|
JITENDRA SHRIPAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
JITENDRASHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-057-005/142-A
(Jamuniya Purani)
|
1733004057NRG24090220240373653
|
09/02/2024
|
ARTI
|
1733004057WL036678
|
ARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-057-005/27-B
(Jamuniya Purani)
|
1733004057NRG24090220240373662
|
09/02/2024
|
MAHENDRA THAKUR
|
1733004057WL036678
|
MAHENDRA THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
MAHENDRATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SHAHPURA
|
MP-33-004-057-005/89-B
(Jamuniya Purani)
|
1733004057NRG24090220240373674
|
09/02/2024
|
RAMESH
|
1733004057WL036678
|
RAMESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-33-004-016-001/278
(Bhairo Ghat)
|
1733004016NRG24090220240374028
|
09/02/2024
|
DWARAKA
|
1733004016WL036691
|
DWARAKA
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
DWARAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-33-004-016-001/295
(Bhairo Ghat)
|
1733004016NRG24090220240374032
|
09/02/2024
|
Parasram
|
1733004016WL036691
|
Parasram
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-33-004-016-001/522-A
(Bhairo Ghat)
|
1733004016NRG24090220240374041
|
09/02/2024
|
Manbodh
|
1733004016WL036691
|
Manbodh
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Manbodh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-016-001/529
(Bhairo Ghat)
|
1733004016NRG24090220240374043
|
09/02/2024
|
Rekha Bai Prajapati
|
1733004016WL036691
|
Rekha Bai Prajapati
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
RekhaBaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-33-004-016-001/601
(Bhairo Ghat)
|
1733004016NRG24090220240374046
|
09/02/2024
|
Kavita Prajapati
|
1733004016WL036691
|
Kavita Prajapati
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
KavitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-33-004-057-005/119
(Jamuniya Purani)
|
1733004057NRG24090220240373648
|
09/02/2024
|
KISHOR KUMAR JHARIYA
|
1733004057WL036678
|
KISHOR KUMAR JHARIYA
|
00176
|
IDIB000W513
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
KISHORKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-037-001/98-B
(Bijauri)
|
1733004037NRG24090220240374077
|
09/02/2024
|
Rajkumar Lodhi
|
1733004037WL036694
|
Rajkumar Lodhi
|
00349
|
PSIB0021520
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004227850
|
|
RajkumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-057-001/110
(Jamuniya Purani)
|
1733004057NRG24090220240373569
|
09/02/2024
|
SANKAR RAJAK
|
1733004057WL036678
|
SANKAR RAJAK
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SANKARRAJAK
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SHAHPURA
|
MP-33-004-057-001/62-A
(Jamuniya Purani)
|
1733004057NRG24090220240373571
|
09/02/2024
|
Hemraj Rajk
|
1733004057WL036678
|
Hemraj Rajk
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
HemrajRajk
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-057-002/12-C
(Jamuniya Purani)
|
1733004057NRG24090220240373574
|
09/02/2024
|
BHAMA BAI
|
1733004057WL036678
|
BHAMA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
BHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-057-002/147
(Jamuniya Purani)
|
1733004057NRG24090220240373591
|
09/02/2024
|
SHILA BAI
|
1733004057WL036678
|
SHILA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-057-002/149
(Jamuniya Purani)
|
1733004057NRG24090220240373592
|
09/02/2024
|
TULSHA BAI
|
1733004057WL036678
|
TULSHA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
TULSHABAI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SHAHPURA
|
MP-33-004-057-002/19
(Jamuniya Purani)
|
1733004057NRG24090220240373594
|
09/02/2024
|
SHASHI BAI
|
1733004057WL036678
|
SHASHI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SHASHIBAI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SHAHPURA
|
MP-33-004-057-002/21-B
(Jamuniya Purani)
|
1733004057NRG24090220240373596
|
09/02/2024
|
DOJA BAI
|
1733004057WL036678
|
DOJA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
DOJABAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SHAHPURA
|
MP-33-004-057-002/61-A
(Jamuniya Purani)
|
1733004057NRG24090220240373604
|
09/02/2024
|
UJAYAR
|
1733004057WL036678
|
UJAYAR
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
UJAYAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-057-002/61-A
(Jamuniya Purani)
|
1733004057NRG24090220240373603
|
09/02/2024
|
UJAYAR
|
1733004057WL036678
|
UJAYAR
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
UJAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-057-003/11-A
(Jamuniya Purani)
|
1733004057NRG24090220240373613
|
09/02/2024
|
INDRARAJ GOUND
|
1733004057WL036678
|
INDRARAJ GOUND
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
INDRARAJGOUND
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SHAHPURA
|
MP-33-004-057-003/11-A
(Jamuniya Purani)
|
1733004057NRG24090220240373614
|
09/02/2024
|
MAYA BAI GOUND
|
1733004057WL036678
|
MAYA BAI GOUND
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
MAYABAIGOUND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SHAHPURA
|
MP-33-004-057-003/15-A
(Jamuniya Purani)
|
1733004057NRG24090220240373621
|
09/02/2024
|
SAPNA BAI
|
1733004057WL036678
|
SAPNA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SAPNABAI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SHAHPURA
|
MP-33-004-057-003/15-B
(Jamuniya Purani)
|
1733004057NRG24090220240373623
|
09/02/2024
|
BAVITA
|
1733004057WL036678
|
BAVITA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
BAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-33-004-057-003/15-B
(Jamuniya Purani)
|
1733004057NRG24090220240373622
|
09/02/2024
|
SUKHARAM
|
1733004057WL036678
|
SUKHARAM
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SUKHARAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SHAHPURA
|
MP-33-004-057-003/17-C
(Jamuniya Purani)
|
1733004057NRG24090220240373625
|
09/02/2024
|
SHYAM BAI
|
1733004057WL036678
|
SHYAM BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SHYAMBAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SHAHPURA
|
MP-33-004-057-003/17-C
(Jamuniya Purani)
|
1733004057NRG24090220240373626
|
09/02/2024
|
SHYAM BAI
|
1733004057WL036678
|
SHYAM BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SHYAMBAI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SHAHPURA
|
MP-33-004-057-003/18
(Jamuniya Purani)
|
1733004057NRG24090220240373627
|
09/02/2024
|
Anni Lal Gond
|
1733004057WL036678
|
Anni Lal Gond
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
AnniLalGond
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SHAHPURA
|
MP-33-004-057-003/18
(Jamuniya Purani)
|
1733004057NRG24090220240373628
|
09/02/2024
|
BATI BAI
|
1733004057WL036678
|
BATI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
BATIBAI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SHAHPURA
|
MP-33-004-057-003/23-A
(Jamuniya Purani)
|
1733004057NRG24090220240373631
|
09/02/2024
|
JANGAL
|
1733004057WL036678
|
JANGAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
JANGAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SHAHPURA
|
MP-33-004-057-003/27
(Jamuniya Purani)
|
1733004057NRG24090220240373632
|
09/02/2024
|
UMA BAI
|
1733004057WL036678
|
UMA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
UMABAI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SHAHPURA
|
MP-33-004-057-003/59-B
(Jamuniya Purani)
|
1733004057NRG24090220240373635
|
09/02/2024
|
SEETA BAI
|
1733004057WL036678
|
SEETA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-057-003/9-A
(Jamuniya Purani)
|
1733004057NRG24090220240373638
|
09/02/2024
|
BHAIYA LAL YADAV
|
1733004057WL036678
|
BHAIYA LAL YADAV
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
BHAIYALALYADAV
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SHAHPURA
|
MP-33-004-057-004/177-A
(Jamuniya Purani)
|
1733004057NRG24090220240373639
|
09/02/2024
|
DANRAJ
|
1733004057WL036678
|
DANRAJ
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
DANRAJ
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SHAHPURA
|
MP-33-004-057-004/25-D
(Jamuniya Purani)
|
1733004057NRG24090220240373641
|
09/02/2024
|
BHANA BAI
|
1733004057WL036678
|
BHANA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
BHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-057-004/31-A
(Jamuniya Purani)
|
1733004057NRG24090220240373642
|
09/02/2024
|
PARSADI JHARIYA
|
1733004057WL036678
|
PARSADI JHARIYA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
PARSADIJHARIYA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SHAHPURA
|
MP-33-004-057-005/1-C
(Jamuniya Purani)
|
1733004057NRG24090220240373645
|
09/02/2024
|
DHANIRAM
|
1733004057WL036678
|
DHANIRAM
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-057-005/112
(Jamuniya Purani)
|
1733004057NRG24090220240373646
|
09/02/2024
|
MANOJ SHRIPAL
|
1733004057WL036678
|
MANOJ SHRIPAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
MANOJSHRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SHAHPURA
|
MP-33-004-057-005/120-A
(Jamuniya Purani)
|
1733004057NRG24090220240373649
|
09/02/2024
|
ASHISH
|
1733004057WL036678
|
ASHISH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-057-005/2
(Jamuniya Purani)
|
1733004057NRG24090220240373656
|
09/02/2024
|
AMBIKA
|
1733004057WL036678
|
AMBIKA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
AMBIKA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SHAHPURA
|
MP-33-004-057-005/27
(Jamuniya Purani)
|
1733004057NRG24090220240373660
|
09/02/2024
|
PUJA BAI
|
1733004057WL036678
|
PUJA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
PUJABAI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SHAHPURA
|
MP-33-004-057-005/29-B
(Jamuniya Purani)
|
1733004057NRG24090220240373664
|
09/02/2024
|
MANOJ KUMAR THAKUR
|
1733004057WL036678
|
MANOJ KUMAR THAKUR
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
MANOJKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-057-005/30-A
(Jamuniya Purani)
|
1733004057NRG24090220240373665
|
09/02/2024
|
BABLI BAI
|
1733004057WL036678
|
BABLI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
BABLIBAI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SHAHPURA
|
MP-33-004-057-005/43-A
(Jamuniya Purani)
|
1733004057NRG24090220240373667
|
09/02/2024
|
SUKH DEV SHARMA
|
1733004057WL036678
|
SUKH DEV SHARMA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SUKHDEVSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-057-005/50-A
(Jamuniya Purani)
|
1733004057NRG24090220240373669
|
09/02/2024
|
VIMILA BAI
|
1733004057WL036678
|
VIMILA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
VIMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-057-005/59-B
(Jamuniya Purani)
|
1733004057NRG24090220240373670
|
09/02/2024
|
LALVATI JHARIYA
|
1733004057WL036678
|
LALVATI JHARIYA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
LALVATIJHARIYA
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SHAHPURA
|
MP-33-004-057-005/74
(Jamuniya Purani)
|
1733004057NRG24090220240373673
|
09/02/2024
|
GENDA LAL
|
1733004057WL036678
|
GENDA LAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
GENDALAL
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SHAHPURA
|
MP-33-004-057-005/98-B
(Jamuniya Purani)
|
1733004057NRG24090220240373675
|
09/02/2024
|
RAJESH
|
1733004057WL036678
|
RAJESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24090220240374035
|
09/02/2024
|
Arvind Rai
|
1733004016WL036691
|
Arvind Rai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
ArvindRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24090220240374036
|
09/02/2024
|
Rina bai
|
1733004016WL036691
|
Rina bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Rinabai
|
UCO BANK(607066)
|
|
117
|
SHAHPURA
|
MP-33-004-016-001/510-A
(Bhairo Ghat)
|
1733004016NRG24090220240374039
|
09/02/2024
|
Seeta bai
|
1733004016WL036691
|
Seeta bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-057-002/13
(Jamuniya Purani)
|
1733004057NRG24090220240373579
|
09/02/2024
|
JHUNA BAI
|
1733004057WL036678
|
JHUNA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
JHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-057-002/146
(Jamuniya Purani)
|
1733004057NRG24090220240373590
|
09/02/2024
|
SUMAN BAI
|
1733004057WL036678
|
SUMAN BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227850
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SHAHPURA
|
MP-33-004-057-002/31-A
(Jamuniya Purani)
|
1733004057NRG24090220240373599
|
09/02/2024
|
VIMALA BAI
|
1733004057WL036678
|
VIMALA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-057-003/13-A
(Jamuniya Purani)
|
1733004057NRG24090220240373617
|
09/02/2024
|
SAPNA BAI
|
1733004057WL036678
|
SAPNA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227850
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-33-004-016-001/259
(Bhairo Ghat)
|
1733004016NRG24090220240374027
|
09/02/2024
|
Chhota
|
1733004016WL036691
|
Chhota
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Chhota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-016-001/28
(Bhairo Ghat)
|
1733004016NRG24090220240374029
|
09/02/2024
|
halke
|
1733004016WL036691
|
halke
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24090220240374030
|
09/02/2024
|
Sevaram
|
1733004016WL036691
|
Sevaram
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24090220240374031
|
09/02/2024
|
Sewa ram
|
1733004016WL036691
|
Sewa ram
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Sewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24090220240374034
|
09/02/2024
|
Laxmi
|
1733004016WL036691
|
Laxmi
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24090220240374033
|
09/02/2024
|
Ramdas
|
1733004016WL036691
|
Ramdas
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-33-004-016-001/508-A
(Bhairo Ghat)
|
1733004016NRG24090220240374037
|
09/02/2024
|
Akhlesh kumar
|
1733004016WL036691
|
Akhlesh kumar
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Akhleshkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-33-004-016-001/508-A
(Bhairo Ghat)
|
1733004016NRG24090220240374038
|
09/02/2024
|
Pooja Bai
|
1733004016WL036691
|
Pooja Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-33-004-016-001/517-C
(Bhairo Ghat)
|
1733004016NRG24090220240374040
|
09/02/2024
|
Swati Barman
|
1733004016WL036691
|
Swati Barman
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
SwatiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-33-004-016-001/522-A
(Bhairo Ghat)
|
1733004016NRG24090220240374042
|
09/02/2024
|
Saddo Bai
|
1733004016WL036691
|
Saddo Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
SaddoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-33-004-016-001/54
(Bhairo Ghat)
|
1733004016NRG24090220240374044
|
09/02/2024
|
Shankar
|
1733004016WL036691
|
Shankar
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-33-004-016-001/562
(Bhairo Ghat)
|
1733004016NRG24090220240374045
|
09/02/2024
|
Poonam Parjapati
|
1733004016WL036691
|
Poonam Parjapati
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
PoonamParjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24090220240374048
|
09/02/2024
|
Geeta
|
1733004016WL036691
|
Geeta
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24090220240374047
|
09/02/2024
|
Geeta
|
1733004016WL036691
|
Geeta
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
26/03/2024
|
|
004227850
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-016-001/66-A
(Bhairo Ghat)
|
1733004016NRG24090220240374049
|
09/02/2024
|
Bhola
|
1733004016WL036691
|
Bhola
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-33-004-016-001/69
(Bhairo Ghat)
|
1733004016NRG24090220240374050
|
09/02/2024
|
Ashok
|
1733004016WL036691
|
Ashok
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-33-004-016-001/71-B
(Bhairo Ghat)
|
1733004016NRG24090220240374051
|
09/02/2024
|
Munni Bai
|
1733004016WL036691
|
Munni Bai
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-33-004-016-001/75
(Bhairo Ghat)
|
1733004016NRG24090220240374052
|
09/02/2024
|
Pittu Lal
|
1733004016WL036691
|
Pittu Lal
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
27/03/2024
|
|
004227850
|
|
PittuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171914
|
171914
|
|
|
|
|
|
|
|