|
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)
|
1733004016NRG24140320240455218
|
14/03/2024
|
Gumta bai
|
1733004016WL041480
|
Gumta bai
|
00045
|
BARB0JABMED
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Gumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SHAHPURA
|
MP-33-004-016-001/205
(Bhairo Ghat)
|
1733004016NRG24140320240455217
|
14/03/2024
|
Mukesh Prajapati
|
1733004016WL041480
|
Mukesh Prajapati
|
00045
|
BARB0JABMED
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
MukeshPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/14-A
(Khairi)
|
1733004034NRG24140320240454352
|
14/03/2024
|
Kailash
|
1733004034WL041440
|
Kailash
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/27
(Khairi)
|
1733004034NRG24140320240454353
|
14/03/2024
|
Shokal
|
1733004034WL041440
|
Shokal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
Shokal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/29-A
(Khairi)
|
1733004034NRG24140320240454354
|
14/03/2024
|
Geeta Bai
|
1733004034WL041440
|
Geeta Bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24140320240454355
|
14/03/2024
|
BASANT
|
1733004034WL041440
|
BASANT
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/464
(Khairi)
|
1733004034NRG24140320240454356
|
14/03/2024
|
Param Lal
|
1733004034WL041440
|
Param Lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
ParamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/467
(Khairi)
|
1733004034NRG24140320240454357
|
14/03/2024
|
Mukesh
|
1733004034WL041440
|
Mukesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/486
(Khairi)
|
1733004034NRG24140320240454359
|
14/03/2024
|
SANTOSH
|
1733004034WL041440
|
SANTOSH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/51
(Khairi)
|
1733004034NRG24140320240454360
|
14/03/2024
|
SANTOSH
|
1733004034WL041440
|
SANTOSH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/94-A
(Khairi)
|
1733004034NRG24140320240454362
|
14/03/2024
|
RAJESH
|
1733004034WL041440
|
RAJESH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-068-002/100
(Matanpur)
|
1733004068NRG24130320240453378
|
14/03/2024
|
SHASHI BAI
|
1733004068WL041378
|
SHASHI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-068-002/100
(Matanpur)
|
1733004068NRG24130320240453377
|
14/03/2024
|
Shiv kumar
|
1733004068WL041378
|
Shiv kumar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-068-002/11-A
(Matanpur)
|
1733004068NRG24130320240453379
|
14/03/2024
|
GOVIND
|
1733004068WL041378
|
GOVIND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-068-002/112
(Matanpur)
|
1733004068NRG24130320240453380
|
14/03/2024
|
AKLESH
|
1733004068WL041378
|
AKLESH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-068-002/112
(Matanpur)
|
1733004068NRG24130320240453381
|
14/03/2024
|
MAYABATI BAI
|
1733004068WL041378
|
MAYABATI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
MAYABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-068-002/113
(Matanpur)
|
1733004068NRG24130320240453382
|
14/03/2024
|
DASHRATH
|
1733004068WL041378
|
DASHRATH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-068-002/15
(Matanpur)
|
1733004068NRG24130320240453383
|
14/03/2024
|
KALLU BAI
|
1733004068WL041378
|
KALLU BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-068-002/8-A
(Matanpur)
|
1733004068NRG24130320240453384
|
14/03/2024
|
GANGARAM
|
1733004068WL041378
|
GANGARAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-068-002/84
(Matanpur)
|
1733004068NRG24130320240453386
|
14/03/2024
|
TILAK
|
1733004068WL041378
|
TILAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-068-002/84
(Matanpur)
|
1733004068NRG24130320240453385
|
14/03/2024
|
TILAK
|
1733004068WL041378
|
TILAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-068-002/95
(Matanpur)
|
1733004068NRG24130320240453388
|
14/03/2024
|
ARCHNA BAI
|
1733004068WL041378
|
ARCHNA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-068-002/95
(Matanpur)
|
1733004068NRG24130320240453387
|
14/03/2024
|
RAMCHARAN
|
1733004068WL041378
|
RAMCHARAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-068-003/28
(Matanpur)
|
1733004068NRG24130320240453390
|
14/03/2024
|
Vrandawan
|
1733004068WL041378
|
Vrandawan
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Vrandawan
|
INDUSIND BANK(607189)
|
|
25
|
SHAHPURA
|
MP-33-004-068-003/28
(Matanpur)
|
1733004068NRG24130320240453389
|
14/03/2024
|
Vrandawan
|
1733004068WL041378
|
Vrandawan
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Vrandawan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-068-003/47-A
(Matanpur)
|
1733004068NRG24130320240453391
|
14/03/2024
|
DHEERAJ SINGH
|
1733004068WL041378
|
DHEERAJ SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-068-003/47-A
(Matanpur)
|
1733004068NRG24130320240453392
|
14/03/2024
|
MALTI BAI
|
1733004068WL041378
|
MALTI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-068-003/48
(Matanpur)
|
1733004068NRG24130320240453393
|
14/03/2024
|
BAIJANTI BAI
|
1733004068WL041378
|
BAIJANTI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-068-003/55
(Matanpur)
|
1733004068NRG24130320240453394
|
14/03/2024
|
NEEMA BAI
|
1733004068WL041378
|
NEEMA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475335801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-068-003/58
(Matanpur)
|
1733004068NRG24130320240453362
|
14/03/2024
|
KOMAL
|
1733004068WL041377
|
KOMAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-33-004-068-003/58-A
(Matanpur)
|
1733004068NRG24130320240453363
|
14/03/2024
|
KESHAR BAI DHURVE
|
1733004068WL041377
|
KESHAR BAI DHURVE
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
KESHARBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-068-003/58-A
(Matanpur)
|
1733004068NRG24130320240453364
|
14/03/2024
|
SHIVANI
|
1733004068WL041377
|
SHIVANI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-068-003/61
(Matanpur)
|
1733004068NRG24130320240453367
|
14/03/2024
|
GOURA BAI
|
1733004068WL041377
|
GOURA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
GOURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-068-003/61
(Matanpur)
|
1733004068NRG24130320240453365
|
14/03/2024
|
OMKAR SINGH
|
1733004068WL041377
|
OMKAR SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-068-003/61
(Matanpur)
|
1733004068NRG24130320240453366
|
14/03/2024
|
SUDHA BAI LODHI
|
1733004068WL041377
|
SUDHA BAI LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SUDHABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-068-003/61-B
(Matanpur)
|
1733004068NRG24130320240453368
|
14/03/2024
|
DURGESH SINGH
|
1733004068WL041377
|
DURGESH SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-33-004-068-003/67-A
(Matanpur)
|
1733004068NRG24130320240453369
|
14/03/2024
|
SURESH KUMAR
|
1733004068WL041377
|
SURESH KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-068-003/67-B
(Matanpur)
|
1733004068NRG24130320240453370
|
14/03/2024
|
RAMJI PRASAD
|
1733004068WL041377
|
RAMJI PRASAD
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RAMJIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-068-003/78
(Matanpur)
|
1733004068NRG24130320240453372
|
14/03/2024
|
IMARTI BAI
|
1733004068WL041377
|
IMARTI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
IMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-068-003/78
(Matanpur)
|
1733004068NRG24130320240453371
|
14/03/2024
|
Rameshwar
|
1733004068WL041377
|
Rameshwar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-068-003/81
(Matanpur)
|
1733004068NRG24130320240453374
|
14/03/2024
|
KOUSALYA
|
1733004068WL041377
|
KOUSALYA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-068-003/81
(Matanpur)
|
1733004068NRG24130320240453373
|
14/03/2024
|
VIJAY
|
1733004068WL041377
|
VIJAY
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-068-003/81-A
(Matanpur)
|
1733004068NRG24130320240453376
|
14/03/2024
|
BASORI LAL
|
1733004068WL041377
|
BASORI LAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
BASORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-068-003/81-A
(Matanpur)
|
1733004068NRG24130320240453375
|
14/03/2024
|
PUSHPA BAI
|
1733004068WL041377
|
PUSHPA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-33-004-044-001/28
(Devri)
|
1733004044NRG24130320240454197
|
14/03/2024
|
KALURAM
|
1733004044WL041423
|
KALURAM
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-044-001/76
(Devri)
|
1733004044NRG24130320240454198
|
14/03/2024
|
Jalam Sing
|
1733004044WL041423
|
Jalam Sing
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
JalamSing
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-044-003/11
(Devri)
|
1733004044NRG24130320240454199
|
14/03/2024
|
SHIV KUMAR
|
1733004044WL041423
|
SHIV KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-33-004-044-003/117
(Devri)
|
1733004044NRG24130320240454200
|
14/03/2024
|
Teji Lal
|
1733004044WL041423
|
Teji Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
TejiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-33-004-044-003/118
(Devri)
|
1733004044NRG24130320240454219
|
14/03/2024
|
Gareedas
|
1733004044WL041425
|
Gareedas
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Gareedas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-044-003/168
(Devri)
|
1733004044NRG24130320240454225
|
14/03/2024
|
DHANNU LAL
|
1733004044WL041425
|
DHANNU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
DHANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-33-004-044-003/168
(Devri)
|
1733004044NRG24130320240454224
|
14/03/2024
|
DHANNU LAL
|
1733004044WL041425
|
DHANNU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-044-003/169
(Devri)
|
1733004044NRG24130320240454227
|
14/03/2024
|
Jitthu Lal
|
1733004044WL041425
|
Jitthu Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
JitthuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-33-004-044-003/169
(Devri)
|
1733004044NRG24130320240454226
|
14/03/2024
|
JITTHU LAL
|
1733004044WL041425
|
JITTHU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
JITTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-33-004-044-003/170
(Devri)
|
1733004044NRG24130320240454229
|
14/03/2024
|
JANGAL SINGH
|
1733004044WL041425
|
JANGAL SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
JANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-33-004-044-003/170
(Devri)
|
1733004044NRG24130320240454228
|
14/03/2024
|
JANGAL SINGH
|
1733004044WL041425
|
JANGAL SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
JANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-33-004-044-003/184
(Devri)
|
1733004044NRG24130320240454231
|
14/03/2024
|
Basant Lal
|
1733004044WL041425
|
Basant Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
BasantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-33-004-044-003/184
(Devri)
|
1733004044NRG24130320240454230
|
14/03/2024
|
Basant Lal
|
1733004044WL041425
|
Basant Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
BasantLal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-044-003/192
(Devri)
|
1733004044NRG24130320240454233
|
14/03/2024
|
Chhote Lal
|
1733004044WL041425
|
Chhote Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
ChhoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-044-003/192
(Devri)
|
1733004044NRG24130320240454232
|
14/03/2024
|
CHHOTE LAL
|
1733004044WL041425
|
CHHOTE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-044-003/196-A
(Devri)
|
1733004044NRG24130320240454235
|
14/03/2024
|
Ram Milan
|
1733004044WL041425
|
Ram Milan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RamMilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-33-004-044-003/196-A
(Devri)
|
1733004044NRG24130320240454234
|
14/03/2024
|
Ram Milan
|
1733004044WL041425
|
Ram Milan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RamMilan
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-044-003/198
(Devri)
|
1733004044NRG24130320240454237
|
14/03/2024
|
SHIVPRASAD
|
1733004044WL041425
|
SHIVPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-33-004-044-003/198
(Devri)
|
1733004044NRG24130320240454236
|
14/03/2024
|
SHIVPRASAD
|
1733004044WL041425
|
SHIVPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-044-003/200-A
(Devri)
|
1733004044NRG24130320240454239
|
14/03/2024
|
Poona
|
1733004044WL041425
|
Poona
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Poona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-044-003/200-A
(Devri)
|
1733004044NRG24130320240454238
|
14/03/2024
|
Poona
|
1733004044WL041425
|
Poona
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Poona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-33-004-044-003/215-B
(Devri)
|
1733004044NRG24130320240454242
|
14/03/2024
|
SANDEEP SINGH
|
1733004044WL041425
|
SANDEEP SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SANDEEPSINGH
|
BANK OF INDIA(508505)
|
|
67
|
SHAHPURA
|
MP-33-004-044-003/216-A
(Devri)
|
1733004044NRG24130320240454244
|
14/03/2024
|
Silochna Bai
|
1733004044WL041425
|
Silochna Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SilochnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-044-003/216-A
(Devri)
|
1733004044NRG24130320240454243
|
14/03/2024
|
Silochna Bai
|
1733004044WL041425
|
Silochna Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-038-002/1
(DongerJhansee)
|
1733004038NRG24140320240455688
|
14/03/2024
|
RADHA BAI
|
1733004038WL041500
|
RADHA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-038-002/20
(DongerJhansee)
|
1733004038NRG24140320240455689
|
14/03/2024
|
Santos
|
1733004038WL041500
|
Santos
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Santos
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-038-002/30
(DongerJhansee)
|
1733004038NRG24140320240455690
|
14/03/2024
|
Mank Lal
|
1733004038WL041500
|
Mank Lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
MankLal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
72
|
SHAHPURA
|
MP-33-004-038-002/30-B
(DongerJhansee)
|
1733004038NRG24140320240455691
|
14/03/2024
|
mukesh
|
1733004038WL041500
|
mukesh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-038-002/46-B
(DongerJhansee)
|
1733004038NRG24140320240455692
|
14/03/2024
|
kandhi lal
|
1733004038WL041500
|
kandhi lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-038-002/46-B
(DongerJhansee)
|
1733004038NRG24140320240455693
|
14/03/2024
|
kandhi lal
|
1733004038WL041500
|
kandhi lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-038-002/63-B
(DongerJhansee)
|
1733004038NRG24140320240455695
|
14/03/2024
|
BASOREE LAL GOND
|
1733004038WL041500
|
BASOREE LAL GOND
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
BASOREELALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-038-002/63-B
(DongerJhansee)
|
1733004038NRG24140320240455694
|
14/03/2024
|
basori
|
1733004038WL041500
|
basori
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
basori
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-038-002/70
(DongerJhansee)
|
1733004038NRG24140320240455696
|
14/03/2024
|
Ganesh
|
1733004038WL041500
|
Ganesh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-038-002/70
(DongerJhansee)
|
1733004038NRG24140320240455697
|
14/03/2024
|
Ganesh
|
1733004038WL041500
|
Ganesh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-038-004/52
(DongerJhansee)
|
1733004038NRG24140320240455699
|
14/03/2024
|
Kaluram
|
1733004038WL041500
|
Kaluram
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-038-004/52
(DongerJhansee)
|
1733004038NRG24140320240455700
|
14/03/2024
|
Kaluram
|
1733004038WL041500
|
Kaluram
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-038-004/54-A
(DongerJhansee)
|
1733004038NRG24140320240455702
|
14/03/2024
|
prbha bai
|
1733004038WL041500
|
prbha bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
prbhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-038-004/54-A
(DongerJhansee)
|
1733004038NRG24140320240455701
|
14/03/2024
|
Sardar singh
|
1733004038WL041500
|
Sardar singh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-038-004/54-B
(DongerJhansee)
|
1733004038NRG24140320240455703
|
14/03/2024
|
Delan Singh
|
1733004038WL041500
|
Delan Singh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
DelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-33-004-038-004/64
(DongerJhansee)
|
1733004038NRG24140320240455704
|
14/03/2024
|
Kailash
|
1733004038WL041500
|
Kailash
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-038-004/64
(DongerJhansee)
|
1733004038NRG24140320240455705
|
14/03/2024
|
renka bai
|
1733004038WL041500
|
renka bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
renkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-044-001/1-B
(Devri)
|
1733004044NRG24130320240454196
|
14/03/2024
|
MANGAL GOND
|
1733004044WL041423
|
MANGAL GOND
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
MANGALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-33-004-044-003/132-A
(Devri)
|
1733004044NRG24130320240454220
|
14/03/2024
|
Baktu lal
|
1733004044WL041425
|
Baktu lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Baktulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHPURA
|
MP-33-004-044-003/132-A
(Devri)
|
1733004044NRG24130320240454221
|
14/03/2024
|
Sumarti bai
|
1733004044WL041425
|
Sumarti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sumartibai
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SHAHPURA
|
MP-33-004-044-003/143-B
(Devri)
|
1733004044NRG24130320240454223
|
14/03/2024
|
Anjna
|
1733004044WL041425
|
Anjna
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-044-003/143-B
(Devri)
|
1733004044NRG24130320240454222
|
14/03/2024
|
Omkar sing
|
1733004044WL041425
|
Omkar sing
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Omkarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-044-003/207-A
(Devri)
|
1733004044NRG24130320240454241
|
14/03/2024
|
RASHMI BAI
|
1733004044WL041425
|
RASHMI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-044-003/207-A
(Devri)
|
1733004044NRG24130320240454240
|
14/03/2024
|
RASHMI BAI
|
1733004044WL041425
|
RASHMI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-044-003/258
(Devri)
|
1733004044NRG24130320240454245
|
14/03/2024
|
BABLU
|
1733004044WL041425
|
BABLU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-044-003/258
(Devri)
|
1733004044NRG24130320240454246
|
14/03/2024
|
Uma bai
|
1733004044WL041425
|
Uma bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-044-003/423
(Devri)
|
1733004044NRG24130320240454247
|
14/03/2024
|
Neetesh kumar
|
1733004044WL041425
|
Neetesh kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
Neeteshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-001-001/14
(Ramkhiria)
|
1733004001NRG24140320240455529
|
14/03/2024
|
ABHILASHA
|
1733004001WL041493
|
ABHILASHA
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-016-001/156-A
(Bhairo Ghat)
|
1733004016NRG24140320240455145
|
14/03/2024
|
Thamman
|
1733004016WL041477
|
Thamman
|
00089
|
CBIN0283727
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Thamman
|
INDIAN BANK(607105)
|
|
98
|
SHAHPURA
|
MP-33-004-016-001/183-B
(Bhairo Ghat)
|
1733004016NRG24140320240455150
|
14/03/2024
|
Varsha
|
1733004016WL041477
|
Varsha
|
00089
|
CBIN0283727
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHAHPURA
|
MP-33-004-016-001/601
(Bhairo Ghat)
|
1733004016NRG24140320240455179
|
14/03/2024
|
Kavita Prajapati
|
1733004016WL041479
|
Kavita Prajapati
|
00089
|
CBIN0283727
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
KavitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-070-002/54-B
(Chargawan Naveen)
|
1733004070NRG24130320240454279
|
14/03/2024
|
Shri bai
|
1733004070WL041430
|
Shri bai
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475335801
|
|
Shribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-001-001/580
(Ramkhiria)
|
1733004001NRG24140320240455530
|
14/03/2024
|
SUKHDEV SINGH
|
1733004001WL041493
|
SUKHDEV SINGH
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-33-004-001-001/823
(Ramkhiria)
|
1733004001NRG24140320240455532
|
14/03/2024
|
Kailash Rani
|
1733004001WL041493
|
Kailash Rani
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
KailashRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-33-004-001-001/823
(Ramkhiria)
|
1733004001NRG24140320240455531
|
14/03/2024
|
Kailash Rani
|
1733004001WL041493
|
Kailash Rani
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
KailashRani
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-016-001/501
(Bhairo Ghat)
|
1733004016NRG24140320240455176
|
14/03/2024
|
Munna Rai
|
1733004016WL041479
|
Munna Rai
|
00176
|
IDIB000S643
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
MunnaRai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-038-002/80-A
(DongerJhansee)
|
1733004038NRG24140320240455698
|
14/03/2024
|
Aklesh
|
1733004038WL041500
|
Aklesh
|
00349
|
PSIB0021520
|
884
|
884
|
Processed
|
24/04/2024
|
|
475335801
|
|
Aklesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-004-003/79-A
(Barkheda Sahajpur)
|
1733004004NRG24140320240455776
|
14/03/2024
|
GUDDI BAI
|
1733004004WL041506
|
GUDDI BAI
|
00354
|
PUNB0689700
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24140320240455534
|
14/03/2024
|
Aniket Singh Rajpoot
|
1733004001WL041493
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24140320240455533
|
14/03/2024
|
Aniket Singh Rajpoot
|
1733004001WL041493
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-33-004-016-001/129
(Bhairo Ghat)
|
1733004016NRG24140320240455197
|
14/03/2024
|
sombati bai
|
1733004016WL041480
|
sombati bai
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
sombatibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-016-001/184
(Bhairo Ghat)
|
1733004016NRG24140320240455152
|
14/03/2024
|
Mali Gound
|
1733004016WL041477
|
Mali Gound
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
MaliGound
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-33-004-016-001/187
(Bhairo Ghat)
|
1733004016NRG24140320240455214
|
14/03/2024
|
NABAL
|
1733004016WL041480
|
NABAL
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
NABAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-33-004-016-001/187-A
(Bhairo Ghat)
|
1733004016NRG24140320240455215
|
14/03/2024
|
Chain Singh
|
1733004016WL041480
|
Chain Singh
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-016-001/187-A
(Bhairo Ghat)
|
1733004016NRG24140320240455216
|
14/03/2024
|
Chensingh
|
1733004016WL041480
|
Chensingh
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-33-004-016-001/197-C
(Bhairo Ghat)
|
1733004016NRG24140320240455157
|
14/03/2024
|
KRISHN KUMAR SAHU
|
1733004016WL041477
|
KRISHN KUMAR SAHU
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
KRISHNKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-016-001/206
(Bhairo Ghat)
|
1733004016NRG24140320240455219
|
14/03/2024
|
Barobai
|
1733004016WL041480
|
Barobai
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Barobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-016-001/208
(Bhairo Ghat)
|
1733004016NRG24140320240455222
|
14/03/2024
|
Dheeraj
|
1733004016WL041480
|
Dheeraj
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-016-001/208
(Bhairo Ghat)
|
1733004016NRG24140320240455221
|
14/03/2024
|
KRANTI
|
1733004016WL041480
|
KRANTI
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24140320240455226
|
14/03/2024
|
Sukartee bai
|
1733004016WL041480
|
Sukartee bai
|
00415
|
SBIN0001834
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-016-001/264-A
(Bhairo Ghat)
|
1733004016NRG24140320240455166
|
14/03/2024
|
Kukai Barman
|
1733004016WL041478
|
Kukai Barman
|
00415
|
SBIN0001834
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
KukaiBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-33-004-016-001/264-A
(Bhairo Ghat)
|
1733004016NRG24140320240455165
|
14/03/2024
|
Kukai Barman
|
1733004016WL041478
|
Kukai Barman
|
00415
|
SBIN0001834
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
KukaiBarman
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24140320240455177
|
14/03/2024
|
Arvind Rai
|
1733004016WL041479
|
Arvind Rai
|
00415
|
SBIN0001834
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
ArvindRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24140320240455178
|
14/03/2024
|
Rina bai
|
1733004016WL041479
|
Rina bai
|
00415
|
SBIN0001834
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Rinabai
|
UCO BANK(607066)
|
|
123
|
SHAHPURA
|
MP-33-004-016-001/91
(Bhairo Ghat)
|
1733004016NRG24140320240455188
|
14/03/2024
|
Chhoti bai
|
1733004016WL041479
|
Chhoti bai
|
00415
|
SBIN0001834
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-004-003/84-A
(Barkheda Sahajpur)
|
1733004004NRG24140320240455778
|
14/03/2024
|
DOLLY
|
1733004004WL041506
|
DOLLY
|
00415
|
SBIN0007207
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
DOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-33-004-081-001/2046
(KATORI)
|
1733004081NRG24140320240454346
|
14/03/2024
|
ANAND
|
1733004081WL041438
|
ANAND
|
00468
|
UBIN0541788
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475335801
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24140320240454358
|
14/03/2024
|
Santosh Yadav
|
1733004034WL041440
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-33-004-034-003/55-B
(Khairi)
|
1733004034NRG24140320240454361
|
14/03/2024
|
Aneeta Bai
|
1733004034WL041440
|
Aneeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475335801
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-33-004-070-001/553
(Chargawan Naveen)
|
1733004070NRG24130320240454278
|
14/03/2024
|
Maya Bai
|
1733004070WL041430
|
Maya Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475335801
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-003-001/200
(Sahajpur)
|
1733004003NRG24140320240455267
|
14/03/2024
|
Shivkumar
|
1733004003WL041482
|
Shivkumar
|
00697
|
BKID0MG1205
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-33-004-004-003/108
(Barkheda Sahajpur)
|
1733004004NRG24140320240455772
|
14/03/2024
|
LAKHAN
|
1733004004WL041506
|
LAKHAN
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-33-004-004-003/41
(Barkheda Sahajpur)
|
1733004004NRG24140320240455773
|
14/03/2024
|
MUNNA LAL
|
1733004004WL041506
|
MUNNA LAL
|
00697
|
BKID0MG1205
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-33-004-004-003/41
(Barkheda Sahajpur)
|
1733004004NRG24140320240455774
|
14/03/2024
|
PRABHAT
|
1733004004WL041506
|
PRABHAT
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
PRABHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-33-004-004-003/486
(Barkheda Sahajpur)
|
1733004004NRG24140320240455775
|
14/03/2024
|
MAHESH PRASAD
|
1733004004WL041506
|
MAHESH PRASAD
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
MAHESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHAHPURA
|
MP-33-004-004-003/84
(Barkheda Sahajpur)
|
1733004004NRG24140320240455777
|
14/03/2024
|
SANKETDUBEY
|
1733004004WL041506
|
SANKETDUBEY
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
SANKETDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
SHAHPURA
|
MP-33-004-016-001/100
(Bhairo Ghat)
|
1733004016NRG24140320240455190
|
14/03/2024
|
CHITTA
|
1733004016WL041480
|
CHITTA
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
CHITTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-33-004-016-001/100
(Bhairo Ghat)
|
1733004016NRG24140320240455192
|
14/03/2024
|
Hemraj
|
1733004016WL041480
|
Hemraj
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-33-004-016-001/100
(Bhairo Ghat)
|
1733004016NRG24140320240455191
|
14/03/2024
|
Juggo
|
1733004016WL041480
|
Juggo
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Juggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-33-004-016-001/100
(Bhairo Ghat)
|
1733004016NRG24140320240455193
|
14/03/2024
|
Ramgopal
|
1733004016WL041480
|
Ramgopal
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24140320240455195
|
14/03/2024
|
Prakash
|
1733004016WL041480
|
Prakash
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24140320240455194
|
14/03/2024
|
Prakash
|
1733004016WL041480
|
Prakash
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-33-004-016-001/129
(Bhairo Ghat)
|
1733004016NRG24140320240455196
|
14/03/2024
|
Devi Parsad
|
1733004016WL041480
|
Devi Parsad
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
DeviParsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-33-004-016-001/134
(Bhairo Ghat)
|
1733004016NRG24140320240455199
|
14/03/2024
|
Omkari bai
|
1733004016WL041480
|
Omkari bai
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Omkaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-33-004-016-001/134
(Bhairo Ghat)
|
1733004016NRG24140320240455198
|
14/03/2024
|
Uttam
|
1733004016WL041480
|
Uttam
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-33-004-016-001/136
(Bhairo Ghat)
|
1733004016NRG24140320240455201
|
14/03/2024
|
Komal
|
1733004016WL041480
|
Komal
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-33-004-016-001/136
(Bhairo Ghat)
|
1733004016NRG24140320240455200
|
14/03/2024
|
KOMAL
|
1733004016WL041480
|
KOMAL
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-33-004-016-001/139
(Bhairo Ghat)
|
1733004016NRG24140320240455205
|
14/03/2024
|
Chhote bhai
|
1733004016WL041480
|
Chhote bhai
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Chhotebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-33-004-016-001/139
(Bhairo Ghat)
|
1733004016NRG24140320240455204
|
14/03/2024
|
Rajesh
|
1733004016WL041480
|
Rajesh
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-33-004-016-001/139
(Bhairo Ghat)
|
1733004016NRG24140320240455203
|
14/03/2024
|
Santosh
|
1733004016WL041480
|
Santosh
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-33-004-016-001/139
(Bhairo Ghat)
|
1733004016NRG24140320240455202
|
14/03/2024
|
Santosh
|
1733004016WL041480
|
Santosh
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-33-004-016-001/139-A
(Bhairo Ghat)
|
1733004016NRG24140320240455207
|
14/03/2024
|
Halku Barman
|
1733004016WL041480
|
Halku Barman
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
HalkuBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-33-004-016-001/139-A
(Bhairo Ghat)
|
1733004016NRG24140320240455206
|
14/03/2024
|
Halku Barman
|
1733004016WL041480
|
Halku Barman
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
HalkuBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-33-004-016-001/140-B
(Bhairo Ghat)
|
1733004016NRG24140320240455158
|
14/03/2024
|
Kuwarman Barman
|
1733004016WL041478
|
Kuwarman Barman
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
KuwarmanBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-33-004-016-001/148
(Bhairo Ghat)
|
1733004016NRG24140320240455159
|
14/03/2024
|
Bedi Lal
|
1733004016WL041478
|
Bedi Lal
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
BediLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-33-004-016-001/148
(Bhairo Ghat)
|
1733004016NRG24140320240455160
|
14/03/2024
|
Suneeta Bai
|
1733004016WL041478
|
Suneeta Bai
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
24/04/2024
|
|
475335801
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-33-004-016-001/150
(Bhairo Ghat)
|
1733004016NRG24140320240455141
|
14/03/2024
|
Chokhe lal
|
1733004016WL041477
|
Chokhe lal
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Chokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-33-004-016-001/150
(Bhairo Ghat)
|
1733004016NRG24140320240455140
|
14/03/2024
|
Sushma Bai
|
1733004016WL041477
|
Sushma Bai
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
SushmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-33-004-016-001/150
(Bhairo Ghat)
|
1733004016NRG24140320240455142
|
14/03/2024
|
Sushma bai
|
1733004016WL041477
|
Sushma bai
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHPURA
|
MP-33-004-016-001/155
(Bhairo Ghat)
|
1733004016NRG24140320240455144
|
14/03/2024
|
Basati
|
1733004016WL041477
|
Basati
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Basati
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-33-004-016-001/155
(Bhairo Ghat)
|
1733004016NRG24140320240455143
|
14/03/2024
|
Sukhadev
|
1733004016WL041477
|
Sukhadev
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-33-004-016-001/156-A
(Bhairo Ghat)
|
1733004016NRG24140320240455146
|
14/03/2024
|
Sarswati
|
1733004016WL041477
|
Sarswati
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-33-004-016-001/158
(Bhairo Ghat)
|
1733004016NRG24140320240455208
|
14/03/2024
|
Athai lal
|
1733004016WL041480
|
Athai lal
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Athailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAHPURA
|
MP-33-004-016-001/158
(Bhairo Ghat)
|
1733004016NRG24140320240455209
|
14/03/2024
|
Genti bai
|
1733004016WL041480
|
Genti bai
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Gentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-33-004-016-001/158
(Bhairo Ghat)
|
1733004016NRG24140320240455210
|
14/03/2024
|
Nabal
|
1733004016WL041480
|
Nabal
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHAHPURA
|
MP-33-004-016-001/159
(Bhairo Ghat)
|
1733004016NRG24140320240455212
|
14/03/2024
|
Sumantree
|
1733004016WL041480
|
Sumantree
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sumantree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-33-004-016-001/160
(Bhairo Ghat)
|
1733004016NRG24140320240455169
|
14/03/2024
|
DIlai
|
1733004016WL041479
|
DIlai
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
DIlai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-33-004-016-001/167
(Bhairo Ghat)
|
1733004016NRG24140320240455147
|
14/03/2024
|
Beni lal
|
1733004016WL041477
|
Beni lal
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Benilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-33-004-016-001/184
(Bhairo Ghat)
|
1733004016NRG24140320240455151
|
14/03/2024
|
Babu lal
|
1733004016WL041477
|
Babu lal
|
00697
|
BKID0MG1206
|
12
|
12
|
Rejected
|
24/04/2024
|
|
475335801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SHAHPURA
|
MP-33-004-016-001/187
(Bhairo Ghat)
|
1733004016NRG24140320240455213
|
14/03/2024
|
Anoop singh
|
1733004016WL041480
|
Anoop singh
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-33-004-016-001/189
(Bhairo Ghat)
|
1733004016NRG24140320240455153
|
14/03/2024
|
Athai
|
1733004016WL041477
|
Athai
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Athai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-33-004-016-001/189
(Bhairo Ghat)
|
1733004016NRG24140320240455154
|
14/03/2024
|
Prem bai
|
1733004016WL041477
|
Prem bai
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-33-004-016-001/193
(Bhairo Ghat)
|
1733004016NRG24140320240455155
|
14/03/2024
|
Ramkishn
|
1733004016WL041477
|
Ramkishn
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Ramkishn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-33-004-016-001/193
(Bhairo Ghat)
|
1733004016NRG24140320240455156
|
14/03/2024
|
Rukman
|
1733004016WL041477
|
Rukman
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Rukman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-33-004-016-001/20
(Bhairo Ghat)
|
1733004016NRG24140320240455161
|
14/03/2024
|
Isvardas
|
1733004016WL041478
|
Isvardas
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Isvardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-33-004-016-001/202
(Bhairo Ghat)
|
1733004016NRG24140320240455163
|
14/03/2024
|
Shyam bai
|
1733004016WL041478
|
Shyam bai
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-33-004-016-001/202
(Bhairo Ghat)
|
1733004016NRG24140320240455162
|
14/03/2024
|
thamman
|
1733004016WL041478
|
thamman
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
thamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-33-004-016-001/210
(Bhairo Ghat)
|
1733004016NRG24140320240455224
|
14/03/2024
|
Bhagirath
|
1733004016WL041480
|
Bhagirath
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
177
|
SHAHPURA
|
MP-33-004-016-001/210
(Bhairo Ghat)
|
1733004016NRG24140320240455223
|
14/03/2024
|
Bhagirath
|
1733004016WL041480
|
Bhagirath
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-33-004-016-001/231
(Bhairo Ghat)
|
1733004016NRG24140320240455164
|
14/03/2024
|
Pancham
|
1733004016WL041478
|
Pancham
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-33-004-016-001/239
(Bhairo Ghat)
|
1733004016NRG24140320240455225
|
14/03/2024
|
Kalu Prasad
|
1733004016WL041480
|
Kalu Prasad
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
KaluPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-33-004-016-001/243
(Bhairo Ghat)
|
1733004016NRG24140320240455228
|
14/03/2024
|
Bineeta Bai
|
1733004016WL041480
|
Bineeta Bai
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
BineetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-33-004-016-001/243
(Bhairo Ghat)
|
1733004016NRG24140320240455227
|
14/03/2024
|
Pram Lal
|
1733004016WL041480
|
Pram Lal
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
PramLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-33-004-016-001/274
(Bhairo Ghat)
|
1733004016NRG24140320240455168
|
14/03/2024
|
Narayan
|
1733004016WL041478
|
Narayan
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-33-004-016-001/274
(Bhairo Ghat)
|
1733004016NRG24140320240455167
|
14/03/2024
|
Narayan
|
1733004016WL041478
|
Narayan
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24140320240455229
|
14/03/2024
|
Sevaram
|
1733004016WL041480
|
Sevaram
|
00697
|
BKID0MG1206
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-33-004-016-001/292
(Bhairo Ghat)
|
1733004016NRG24140320240455230
|
14/03/2024
|
Sewa ram
|
1733004016WL041480
|
Sewa ram
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Sewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-33-004-016-001/354
(Bhairo Ghat)
|
1733004016NRG24140320240455231
|
14/03/2024
|
Krishna Bai
|
1733004016WL041480
|
Krishna Bai
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-33-004-016-001/354
(Bhairo Ghat)
|
1733004016NRG24140320240455232
|
14/03/2024
|
yashvant
|
1733004016WL041480
|
yashvant
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24140320240455171
|
14/03/2024
|
Mahendra
|
1733004016WL041479
|
Mahendra
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24140320240455170
|
14/03/2024
|
Mahendra
|
1733004016WL041479
|
Mahendra
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-33-004-016-001/374
(Bhairo Ghat)
|
1733004016NRG24140320240455233
|
14/03/2024
|
BADEBHAI
|
1733004016WL041480
|
BADEBHAI
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
BADEBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-33-004-016-001/374
(Bhairo Ghat)
|
1733004016NRG24140320240455172
|
14/03/2024
|
mastu
|
1733004016WL041479
|
mastu
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
mastu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-33-004-016-001/418
(Bhairo Ghat)
|
1733004016NRG24140320240455173
|
14/03/2024
|
KALU
|
1733004016WL041479
|
KALU
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-33-004-016-001/418
(Bhairo Ghat)
|
1733004016NRG24140320240455174
|
14/03/2024
|
Vimla Bai
|
1733004016WL041479
|
Vimla Bai
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
VimlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-33-004-016-001/433
(Bhairo Ghat)
|
1733004016NRG24140320240455175
|
14/03/2024
|
Halle
|
1733004016WL041479
|
Halle
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Halle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24140320240455235
|
14/03/2024
|
Laxmi
|
1733004016WL041480
|
Laxmi
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-33-004-016-001/455
(Bhairo Ghat)
|
1733004016NRG24140320240455234
|
14/03/2024
|
Ramdas
|
1733004016WL041480
|
Ramdas
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-33-004-016-001/463
(Bhairo Ghat)
|
1733004016NRG24140320240455236
|
14/03/2024
|
Dhanraj
|
1733004016WL041480
|
Dhanraj
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-33-004-016-001/463
(Bhairo Ghat)
|
1733004016NRG24140320240455237
|
14/03/2024
|
Roshni
|
1733004016WL041480
|
Roshni
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-33-004-016-001/499
(Bhairo Ghat)
|
1733004016NRG24140320240455238
|
14/03/2024
|
RAMSINGH
|
1733004016WL041480
|
RAMSINGH
|
00697
|
BKID0MG1206
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-33-004-016-001/603
(Bhairo Ghat)
|
1733004016NRG24140320240455180
|
14/03/2024
|
Priti Prajapati
|
1733004016WL041479
|
Priti Prajapati
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
PritiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-33-004-016-001/604
(Bhairo Ghat)
|
1733004016NRG24140320240455181
|
14/03/2024
|
Archna Prajapati
|
1733004016WL041479
|
Archna Prajapati
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
ArchnaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHAHPURA
|
MP-33-004-016-001/608
(Bhairo Ghat)
|
1733004016NRG24140320240455182
|
14/03/2024
|
Rani
|
1733004016WL041479
|
Rani
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24140320240455184
|
14/03/2024
|
Geeta
|
1733004016WL041479
|
Geeta
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-33-004-016-001/609
(Bhairo Ghat)
|
1733004016NRG24140320240455183
|
14/03/2024
|
Geeta
|
1733004016WL041479
|
Geeta
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHPURA
|
MP-33-004-016-001/73
(Bhairo Ghat)
|
1733004016NRG24140320240455185
|
14/03/2024
|
Gudda
|
1733004016WL041479
|
Gudda
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Gudda
|
INDIAN BANK(607105)
|
|
206
|
SHAHPURA
|
MP-33-004-016-001/8
(Bhairo Ghat)
|
1733004016NRG24140320240455186
|
14/03/2024
|
Munni Bai
|
1733004016WL041479
|
Munni Bai
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-33-004-016-001/84
(Bhairo Ghat)
|
1733004016NRG24140320240455187
|
14/03/2024
|
Bisarti
|
1733004016WL041479
|
Bisarti
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Bisarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-33-004-016-001/97-B
(Bhairo Ghat)
|
1733004016NRG24140320240455189
|
14/03/2024
|
Mastram
|
1733004016WL041479
|
Mastram
|
00697
|
BKID0MG1206
|
5
|
5
|
Processed
|
24/04/2024
|
|
475335801
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
209
|
SHAHPURA
|
MP-33-004-004-003/88-A
(Barkheda Sahajpur)
|
1733004004NRG24140320240455779
|
14/03/2024
|
VIMLA BAI KUSHWAHA
|
1733004004WL041506
|
VIMLA BAI KUSHWAHA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475335801
|
|
VIMLABAIKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-33-004-016-001/159
(Bhairo Ghat)
|
1733004016NRG24140320240455211
|
14/03/2024
|
TEJI LAL
|
1733004016WL041480
|
TEJI LAL
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-33-004-016-001/167
(Bhairo Ghat)
|
1733004016NRG24140320240455148
|
14/03/2024
|
benilal
|
1733004016WL041477
|
benilal
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
benilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-33-004-016-001/183-B
(Bhairo Ghat)
|
1733004016NRG24140320240455149
|
14/03/2024
|
Kisan
|
1733004016WL041477
|
Kisan
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
475335801
|
|
Kisan
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHPURA
|
MP-33-004-016-001/208
(Bhairo Ghat)
|
1733004016NRG24140320240455220
|
14/03/2024
|
LAXMI
|
1733004016WL041480
|
LAXMI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
475335801
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125650
|
125650
|
|
|
|
|
|
|
|