|
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-33-004-072-003/136
(Bijna)
|
1733004072NRG24290320240486818
|
29/03/2024
|
Asha Bai
|
1733004072WL043897
|
Asha Bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-072-003/136
(Bijna)
|
1733004072NRG24290320240486817
|
29/03/2024
|
Hariram Patel
|
1733004072WL043897
|
Hariram Patel
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
HariramPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-072-003/178
(Bijna)
|
1733004072NRG24290320240486819
|
29/03/2024
|
Abhishek
|
1733004072WL043897
|
Abhishek
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-072-003/265
(Bijna)
|
1733004072NRG24290320240486820
|
29/03/2024
|
jitendra
|
1733004072WL043897
|
jitendra
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-072-003/269
(Bijna)
|
1733004072NRG24290320240486821
|
29/03/2024
|
RADHELAL
|
1733004072WL043897
|
RADHELAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-072-003/278
(Bijna)
|
1733004072NRG24290320240486822
|
29/03/2024
|
santosh
|
1733004072WL043897
|
santosh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-072-003/30
(Bijna)
|
1733004072NRG24290320240486823
|
29/03/2024
|
Nandlal
|
1733004072WL043897
|
Nandlal
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-072-003/55
(Bijna)
|
1733004072NRG24290320240486825
|
29/03/2024
|
Deepa bai
|
1733004072WL043897
|
Deepa bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
Deepabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-072-003/55
(Bijna)
|
1733004072NRG24290320240486824
|
29/03/2024
|
Taval Sing Patel
|
1733004072WL043897
|
Taval Sing Patel
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
TavalSingPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-072-003/65
(Bijna)
|
1733004072NRG24290320240486826
|
29/03/2024
|
Kheersagar Harihan
|
1733004072WL043897
|
Kheersagar Harihan
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
KheersagarHarihan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-072-003/68
(Bijna)
|
1733004072NRG24290320240486827
|
29/03/2024
|
CHANNO BAI
|
1733004072WL043897
|
CHANNO BAI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
CHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-072-003/85-A
(Bijna)
|
1733004072NRG24290320240486828
|
29/03/2024
|
Aarti chadar
|
1733004072WL043897
|
Aarti chadar
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
Aartichadar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-072-003/93
(Bijna)
|
1733004072NRG24290320240486829
|
29/03/2024
|
Jalam Sing Patel
|
1733004072WL043897
|
Jalam Sing Patel
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397898940
|
|
JalamSingPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-33-004-001-001/237
(Ramkhiria)
|
1733004001NRG24290320240486845
|
29/03/2024
|
Kallu
|
1733004001WL043900
|
Kallu
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-001-001/237
(Ramkhiria)
|
1733004001NRG24290320240486830
|
29/03/2024
|
Kallu
|
1733004001WL043898
|
Kallu
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
Kallu
|
INDIAN BANK(607105)
|
|
16
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24290320240486832
|
29/03/2024
|
Kuldeep singh
|
1733004001WL043898
|
Kuldeep singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
Kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24290320240486831
|
29/03/2024
|
Kuldeep singh
|
1733004001WL043898
|
Kuldeep singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPURA
|
MP-33-004-001-001/287-B
(Ramkhiria)
|
1733004001NRG24290320240486834
|
29/03/2024
|
Jyoti Bai
|
1733004001WL043898
|
Jyoti Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-33-004-001-001/287-B
(Ramkhiria)
|
1733004001NRG24290320240486833
|
29/03/2024
|
Jyoti Bai
|
1733004001WL043898
|
Jyoti Bai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
JyotiBai
|
INDIAN BANK(607105)
|
|
20
|
SHAHPURA
|
MP-33-004-001-001/348-A
(Ramkhiria)
|
1733004001NRG24290320240486847
|
29/03/2024
|
Madhai
|
1733004001WL043900
|
Madhai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Madhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHPURA
|
MP-33-004-001-001/438-A
(Ramkhiria)
|
1733004001NRG24290320240486837
|
29/03/2024
|
Rajendra
|
1733004001WL043898
|
Rajendra
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-025-003/30
(Karhaiya)
|
1733004025NRG24290320240486857
|
29/03/2024
|
CHETRAM
|
1733004025WL043903
|
CHETRAM
|
00089
|
CBIN0283727
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-33-004-025-003/30
(Karhaiya)
|
1733004025NRG24290320240486858
|
29/03/2024
|
prabha
|
1733004025WL043903
|
prabha
|
00089
|
CBIN0283727
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24290320240486862
|
29/03/2024
|
Chatur Prasad
|
1733004025WL043903
|
Chatur Prasad
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
ChaturPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24290320240486866
|
29/03/2024
|
Dashoda
|
1733004025WL043903
|
Dashoda
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24290320240486865
|
29/03/2024
|
MATHOOLAL
|
1733004025WL043903
|
MATHOOLAL
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
MATHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24290320240486869
|
29/03/2024
|
Aman
|
1733004025WL043903
|
Aman
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24290320240486868
|
29/03/2024
|
Aman
|
1733004025WL043903
|
Aman
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24290320240486871
|
29/03/2024
|
MALTI
|
1733004025WL043903
|
MALTI
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24290320240486873
|
29/03/2024
|
Anjnee
|
1733004025WL043903
|
Anjnee
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24290320240486872
|
29/03/2024
|
Anjnee
|
1733004025WL043903
|
Anjnee
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-025-003/670
(Karhaiya)
|
1733004025NRG24290320240486874
|
29/03/2024
|
Sonu
|
1733004025WL043903
|
Sonu
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24290320240486875
|
29/03/2024
|
CHUNNULAL
|
1733004025WL043903
|
CHUNNULAL
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
CHUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24290320240486876
|
29/03/2024
|
PARVATI
|
1733004025WL043903
|
PARVATI
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
35
|
SHAHPURA
|
MP-33-004-025-003/81
(Karhaiya)
|
1733004025NRG24290320240486877
|
29/03/2024
|
yogesh
|
1733004025WL043903
|
yogesh
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24290320240486879
|
29/03/2024
|
KESHAR
|
1733004025WL043903
|
KESHAR
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-025-004/29
(Karhaiya)
|
1733004025NRG24290320240486881
|
29/03/2024
|
Santosh
|
1733004025WL043903
|
Santosh
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-33-004-025-004/29
(Karhaiya)
|
1733004025NRG24290320240486882
|
29/03/2024
|
Usha Bai
|
1733004025WL043903
|
Usha Bai
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
UshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SHAHPURA
|
MP-33-004-025-004/576
(Karhaiya)
|
1733004025NRG24290320240486887
|
29/03/2024
|
Durgesh
|
1733004025WL043903
|
Durgesh
|
00089
|
CBIN0283727
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24290320240486813
|
29/03/2024
|
SATENDRA SINGH
|
1733004001WL043896
|
SATENDRA SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
SATENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24290320240486815
|
29/03/2024
|
JEEVAN LAL MALLAH
|
1733004001WL043896
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24290320240486814
|
29/03/2024
|
JEEVAN LAL MALLAH
|
1733004001WL043896
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAHPURA
|
MP-33-004-001-001/431-B
(Ramkhiria)
|
1733004001NRG24290320240486816
|
29/03/2024
|
Omkar Choudhary
|
1733004001WL043896
|
Omkar Choudhary
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
OmkarChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-33-004-001-001/56-A
(Ramkhiria)
|
1733004001NRG24290320240486844
|
29/03/2024
|
Imrat rajak
|
1733004001WL043899
|
Imrat rajak
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Imratrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPURA
|
MP-33-004-001-001/56-A
(Ramkhiria)
|
1733004001NRG24290320240486843
|
29/03/2024
|
Imrat rajak
|
1733004001WL043899
|
Imrat rajak
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Imratrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPURA
|
MP-33-004-001-001/580
(Ramkhiria)
|
1733004001NRG24290320240486801
|
29/03/2024
|
SUKHDEV SINGH
|
1733004001WL043895
|
SUKHDEV SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24290320240486838
|
29/03/2024
|
SARJU
|
1733004001WL043898
|
SARJU
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
SARJU
|
INDIAN BANK(607105)
|
|
48
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24290320240486860
|
29/03/2024
|
Pancho
|
1733004025WL043903
|
Pancho
|
00176
|
IDIB000S643
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
Pancho
|
INDIAN BANK(607105)
|
|
49
|
SHAHPURA
|
MP-33-004-025-003/531
(Karhaiya)
|
1733004025NRG24290320240486863
|
29/03/2024
|
ARCHANA
|
1733004025WL043903
|
ARCHANA
|
00176
|
IDIB000S643
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-33-004-001-001/211-C
(Ramkhiria)
|
1733004001NRG24290320240486804
|
29/03/2024
|
ARVIND LAL
|
1733004001WL043896
|
ARVIND LAL
|
00354
|
PUNB0689700
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397898940
|
Participant not mapped to the product
|
|
|
|
51
|
SHAHPURA
|
MP-33-004-001-001/211-C
(Ramkhiria)
|
1733004001NRG24290320240486803
|
29/03/2024
|
ARVIND LAL
|
1733004001WL043896
|
ARVIND LAL
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
ARVINDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHAHPURA
|
MP-33-004-001-001/211-C
(Ramkhiria)
|
1733004001NRG24290320240486802
|
29/03/2024
|
ARVIND LAL
|
1733004001WL043896
|
ARVIND LAL
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
ARVINDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPURA
|
MP-33-004-001-001/26-A
(Ramkhiria)
|
1733004001NRG24290320240486846
|
29/03/2024
|
Sujan singh
|
1733004001WL043900
|
Sujan singh
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-001-001/108-C
(Ramkhiria)
|
1733004001NRG24290320240486842
|
29/03/2024
|
GEETA BAI KOL
|
1733004001WL043899
|
GEETA BAI KOL
|
00415
|
SBIN0001834
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397898940
|
|
GEETABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24290320240486806
|
29/03/2024
|
ASHA RAM
|
1733004001WL043896
|
ASHA RAM
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24290320240486805
|
29/03/2024
|
ASHA RAM
|
1733004001WL043896
|
ASHA RAM
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-001-001/3
(Ramkhiria)
|
1733004001NRG24290320240486808
|
29/03/2024
|
Laxmi Bai
|
1733004001WL043896
|
Laxmi Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-33-004-001-001/3
(Ramkhiria)
|
1733004001NRG24290320240486807
|
29/03/2024
|
Laxmi Bai
|
1733004001WL043896
|
Laxmi Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPURA
|
MP-33-004-001-001/312
(Ramkhiria)
|
1733004001NRG24290320240486809
|
29/03/2024
|
Beni
|
1733004001WL043896
|
Beni
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
Beni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24290320240486811
|
29/03/2024
|
Gangaram Mallah
|
1733004001WL043896
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
GangaramMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24290320240486810
|
29/03/2024
|
Gangaram Mallah
|
1733004001WL043896
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
GangaramMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24290320240486812
|
29/03/2024
|
CHIDDI SINGH
|
1733004001WL043896
|
CHIDDI SINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397898940
|
|
CHIDDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24290320240486836
|
29/03/2024
|
BABULAL CHAMAR
|
1733004001WL043898
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
BABULALCHAMAR
|
INDIAN BANK(607105)
|
|
64
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24290320240486835
|
29/03/2024
|
BABULAL CHAMAR
|
1733004001WL043898
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
BABULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24290320240486839
|
29/03/2024
|
SANGEETA
|
1733004001WL043898
|
SANGEETA
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24290320240486841
|
29/03/2024
|
Aniket Singh Rajpoot
|
1733004001WL043898
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24290320240486840
|
29/03/2024
|
Aniket Singh Rajpoot
|
1733004001WL043898
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
19/04/2024
|
|
397898940
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24290320240486859
|
29/03/2024
|
kallu
|
1733004025WL043903
|
kallu
|
00415
|
SBIN0001834
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14879
|
14879
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24290320240486885
|
29/03/2024
|
Vishal
|
1733004025WL043903
|
Vishal
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24290320240486884
|
29/03/2024
|
Vishal
|
1733004025WL043903
|
Vishal
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHAHPURA
|
MP-33-004-025-004/551
(Karhaiya)
|
1733004025NRG24290320240486886
|
29/03/2024
|
Dev singh
|
1733004025WL043903
|
Dev singh
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-025-003/24
(Karhaiya)
|
1733004025NRG24290320240486853
|
29/03/2024
|
Chandan
|
1733004025WL043903
|
Chandan
|
00697
|
BKID0MG1206
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
Chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SHAHPURA
|
MP-33-004-025-003/24
(Karhaiya)
|
1733004025NRG24290320240486852
|
29/03/2024
|
Chandan
|
1733004025WL043903
|
Chandan
|
00697
|
BKID0MG1206
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-33-004-025-003/29
(Karhaiya)
|
1733004025NRG24290320240486856
|
29/03/2024
|
Revaram
|
1733004025WL043903
|
Revaram
|
00697
|
BKID0MG1206
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-025-003/29
(Karhaiya)
|
1733004025NRG24290320240486855
|
29/03/2024
|
Revaram
|
1733004025WL043903
|
Revaram
|
00697
|
BKID0MG1206
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24290320240486861
|
29/03/2024
|
Chatur Prasad
|
1733004025WL043903
|
Chatur Prasad
|
00697
|
BKID0MG1206
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
ChaturPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-33-004-025-003/533
(Karhaiya)
|
1733004025NRG24290320240486864
|
29/03/2024
|
Bihari Lal
|
1733004025WL043903
|
Bihari Lal
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
BihariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-33-004-025-003/546
(Karhaiya)
|
1733004025NRG24290320240486867
|
29/03/2024
|
Kailash Singh
|
1733004025WL043903
|
Kailash Singh
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24290320240486878
|
29/03/2024
|
BHAGWAT
|
1733004025WL043903
|
BHAGWAT
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-33-004-025-004/27
(Karhaiya)
|
1733004025NRG24290320240486880
|
29/03/2024
|
Govind Singh
|
1733004025WL043903
|
Govind Singh
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-33-004-025-004/43
(Karhaiya)
|
1733004025NRG24290320240486883
|
29/03/2024
|
JAGATSINGH
|
1733004025WL043903
|
JAGATSINGH
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-33-004-025-004/76
(Karhaiya)
|
1733004025NRG24290320240486889
|
29/03/2024
|
JAGANNATH
|
1733004025WL043903
|
JAGANNATH
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-025-004/76
(Karhaiya)
|
1733004025NRG24290320240486888
|
29/03/2024
|
JAGANNATH
|
1733004025WL043903
|
JAGANNATH
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-33-004-025-004/83
(Karhaiya)
|
1733004025NRG24290320240486890
|
29/03/2024
|
BEJNATH
|
1733004025WL043903
|
BEJNATH
|
00697
|
BKID0MG1206
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
BEJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-025-003/27
(Karhaiya)
|
1733004025NRG24290320240486854
|
29/03/2024
|
harchat
|
1733004025WL043903
|
harchat
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
19/04/2024
|
|
397898940
|
|
harchat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24290320240486870
|
29/03/2024
|
Shobharam
|
1733004025WL043903
|
Shobharam
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397898940
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41798
|
41798
|
|
|
|
|
|
|
|