|
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-33-004-034-002/130
(Khairi)
|
1733004034NRG23140520220048635
|
14/05/2022
|
PARAM
|
1733004034WL006417
|
PARAM
|
00089
|
CBIN0282020
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879168948
|
|
PARAM
|
INDIAN BANK(607105)
|
|
2
|
SHAHPURA
|
MP-33-004-034-002/177
(Khairi)
|
1733004034NRG23140520220048633
|
14/05/2022
|
Taijram
|
1733004034WL006416
|
Taijram
|
00089
|
CBIN0282020
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879168948
|
|
Taijram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-041-005/20
(Imeliya-7)
|
1733004041NRG23130520220047894
|
14/05/2022
|
Seeta Bai
|
1733004041WL006327
|
Seeta Bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-074-001/116
(Kutri)
|
1733004074NRG23140520220049588
|
14/05/2022
|
sreeram barman
|
1733004074WL006532
|
sreeram barman
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
sreerambarman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-074-001/154
(Kutri)
|
1733004074NRG23140520220049631
|
14/05/2022
|
dabbu lal
|
1733004074WL006536
|
dabbu lal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
dabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-074-001/191
(Kutri)
|
1733004074NRG23140520220049589
|
14/05/2022
|
kalu singh
|
1733004074WL006533
|
kalu singh
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-074-001/265
(Kutri)
|
1733004074NRG23140520220049603
|
14/05/2022
|
bhuri bai
|
1733004074WL006535
|
bhuri bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-33-004-074-001/291
(Kutri)
|
1733004074NRG23140520220049605
|
14/05/2022
|
munna lal
|
1733004074WL006535
|
munna lal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-074-001/295
(Kutri)
|
1733004074NRG23140520220049606
|
14/05/2022
|
jayram
|
1733004074WL006535
|
jayram
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-074-001/321-A
(Kutri)
|
1733004074NRG23140520220049610
|
14/05/2022
|
tofan singh
|
1733004074WL006535
|
tofan singh
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
tofansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-044-001/13
(Devri)
|
1733004044NRG23140520220049683
|
14/05/2022
|
Chamrulal
|
1733004044WL006555
|
Chamrulal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Chamrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-044-001/25
(Devri)
|
1733004044NRG23140520220049691
|
14/05/2022
|
Sonu
|
1733004044WL006555
|
Sonu
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-044-001/76
(Devri)
|
1733004044NRG23140520220049696
|
14/05/2022
|
Jalam Sing
|
1733004044WL006555
|
Jalam Sing
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
JalamSing
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-044-001/76
(Devri)
|
1733004044NRG23140520220049695
|
14/05/2022
|
Jalam Sing
|
1733004044WL006555
|
Jalam Sing
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
JalamSing
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-044-001/76
(Devri)
|
1733004044NRG23140520220049694
|
14/05/2022
|
Jalam Sing
|
1733004044WL006555
|
Jalam Sing
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
JalamSing
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-044-001/9
(Devri)
|
1733004044NRG23140520220049699
|
14/05/2022
|
Prahlad
|
1733004044WL006555
|
Prahlad
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-044-001/9
(Devri)
|
1733004044NRG23140520220049698
|
14/05/2022
|
Prahlad
|
1733004044WL006555
|
Prahlad
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-33-004-044-001/9
(Devri)
|
1733004044NRG23140520220049697
|
14/05/2022
|
Prahlad
|
1733004044WL006555
|
Prahlad
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-044-002/2
(Devri)
|
1733004044NRG23140520220049714
|
14/05/2022
|
Viashanlal
|
1733004044WL006555
|
Viashanlal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Viashanlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-044-002/2
(Devri)
|
1733004044NRG23140520220049713
|
14/05/2022
|
Viashanlal
|
1733004044WL006555
|
Viashanlal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Viashanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-33-004-044-002/29
(Devri)
|
1733004044NRG23140520220049721
|
14/05/2022
|
Shyamlal
|
1733004044WL006555
|
Shyamlal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-044-002/64
(Devri)
|
1733004044NRG23140520220049764
|
14/05/2022
|
radhe lal
|
1733004044WL006555
|
radhe lal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-33-004-044-002/66
(Devri)
|
1733004044NRG23140520220049767
|
14/05/2022
|
JHUNA BAI
|
1733004044WL006555
|
JHUNA BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
JHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-014-001/228
(Lalpur)
|
1733004082NRG23140520220049060
|
14/05/2022
|
Suresh
|
1733004082WL006471
|
Suresh
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG23140520220049050
|
14/05/2022
|
BADRI PRASAD
|
1733004082WL006469
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-035-001/11
(Neechee)
|
1733004035NRG23140520220048608
|
14/05/2022
|
Gareebdash
|
1733004035WL006414
|
Gareebdash
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Gareebdash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-035-001/14-A
(Neechee)
|
1733004035NRG23140520220048611
|
14/05/2022
|
Ninda
|
1733004035WL006414
|
Ninda
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-035-001/25
(Neechee)
|
1733004035NRG23140520220048612
|
14/05/2022
|
Narayan
|
1733004035WL006414
|
Narayan
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-035-001/27
(Neechee)
|
1733004035NRG23140520220048614
|
14/05/2022
|
BIRAJO BAI
|
1733004035WL006414
|
BIRAJO BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-035-001/27
(Neechee)
|
1733004035NRG23140520220048613
|
14/05/2022
|
Seetaram
|
1733004035WL006414
|
Seetaram
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-035-001/42
(Neechee)
|
1733004035NRG23140520220048615
|
14/05/2022
|
sarman
|
1733004035WL006414
|
sarman
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-035-001/57
(Neechee)
|
1733004035NRG23140520220048619
|
14/05/2022
|
Fhool mati
|
1733004035WL006414
|
Fhool mati
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Fhoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-035-001/57
(Neechee)
|
1733004035NRG23140520220048618
|
14/05/2022
|
Phagulal
|
1733004035WL006414
|
Phagulal
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-035-001/64
(Neechee)
|
1733004035NRG23140520220048623
|
14/05/2022
|
Shri Ram
|
1733004035WL006414
|
Shri Ram
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
ShriRam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-035-001/66
(Neechee)
|
1733004035NRG23140520220048624
|
14/05/2022
|
Dhansing
|
1733004035WL006414
|
Dhansing
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-035-001/75
(Neechee)
|
1733004035NRG23140520220048627
|
14/05/2022
|
SANTOSH
|
1733004035WL006414
|
SANTOSH
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-035-001/78
(Neechee)
|
1733004035NRG23140520220048628
|
14/05/2022
|
Mukesh
|
1733004035WL006414
|
Mukesh
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-035-001/88
(Neechee)
|
1733004035NRG23140520220048630
|
14/05/2022
|
Santulal
|
1733004035WL006414
|
Santulal
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-044-001/13
(Devri)
|
1733004044NRG23140520220049685
|
14/05/2022
|
MUNNI BAI
|
1733004044WL006555
|
MUNNI BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-044-002/43-A
(Devri)
|
1733004044NRG23140520220049744
|
14/05/2022
|
SAKUN BAI
|
1733004044WL006555
|
SAKUN BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-044-002/70
(Devri)
|
1733004044NRG23140520220049771
|
14/05/2022
|
HOLIKA
|
1733004044WL006555
|
HOLIKA
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
HOLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-044-002/70
(Devri)
|
1733004044NRG23140520220049770
|
14/05/2022
|
Seetaram
|
1733004044WL006555
|
Seetaram
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-044-002/70-A
(Devri)
|
1733004044NRG23140520220049774
|
14/05/2022
|
JANKI BAI
|
1733004044WL006555
|
JANKI BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-044-002/70-A
(Devri)
|
1733004044NRG23140520220049773
|
14/05/2022
|
ramkumar
|
1733004044WL006555
|
ramkumar
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
45
|
SHAHPURA
|
MP-33-004-082-001/191
(BAGARAI)
|
1733004082NRG23140520220049052
|
14/05/2022
|
SONI LAL
|
1733004082WL006470
|
SONI LAL
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-073-003/27
(Kusmi)
|
1733004073NRG23140520220048880
|
14/05/2022
|
NARBAD BAI
|
1733004073WL006448
|
NARBAD BAI
|
00089
|
CBIN0283727
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
NARBADBAI
|
INDIAN BANK(607105)
|
|
47
|
SHAHPURA
|
MP-33-004-073-003/291
(Kusmi)
|
1733004073NRG23140520220048874
|
14/05/2022
|
RAJESH KUMAR
|
1733004073WL006447
|
RAJESH KUMAR
|
00089
|
CBIN0283727
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-031-001/218
(Magarmuha)
|
1733004031NRG23140520220048757
|
14/05/2022
|
ganesh
|
1733004031WL006438
|
ganesh
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
ganesh
|
INDIAN BANK(607105)
|
|
49
|
SHAHPURA
|
MP-33-004-031-001/218
(Magarmuha)
|
1733004031NRG23140520220048758
|
14/05/2022
|
GUDDI BAI KOL
|
1733004031WL006438
|
GUDDI BAI KOL
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
GUDDIBAIKOL
|
INDIAN BANK(607105)
|
|
50
|
SHAHPURA
|
MP-33-004-031-003/243-B
(Magarmuha)
|
1733004031NRG23140520220048749
|
14/05/2022
|
RAJESH
|
1733004031WL006432
|
RAJESH
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
51
|
SHAHPURA
|
MP-33-004-031-003/243-B
(Magarmuha)
|
1733004031NRG23140520220048750
|
14/05/2022
|
Vinita
|
1733004031WL006432
|
Vinita
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
Vinita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-33-004-041-005/20
(Imeliya-7)
|
1733004041NRG23130520220047893
|
14/05/2022
|
PREM SINGH GODTHAKUR
|
1733004041WL006327
|
PREM SINGH GODTHAKUR
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
PREMSINGHGODTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-073-003/216
(Kusmi)
|
1733004073NRG23140520220048879
|
14/05/2022
|
JAYANTI BAI
|
1733004073WL006448
|
JAYANTI BAI
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-073-003/216
(Kusmi)
|
1733004073NRG23140520220048878
|
14/05/2022
|
MUNIM PATEL
|
1733004073WL006448
|
MUNIM PATEL
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
MUNIMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-073-003/82
(Kusmi)
|
1733004073NRG23140520220048882
|
14/05/2022
|
Gudda lal
|
1733004073WL006448
|
Gudda lal
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
Guddalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-073-003/82
(Kusmi)
|
1733004073NRG23140520220048883
|
14/05/2022
|
Hema bai
|
1733004073WL006448
|
Hema bai
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
879168948
|
|
Hemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-33-004-032-003/369-A
(Kaithra)
|
1733004032NRG23140520220049026
|
14/05/2022
|
AKHILESH
|
1733004032WL006467
|
AKHILESH
|
00415
|
SBIN0007207
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879168948
|
|
AKHILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-33-004-080-001/120
(BILKHERBA)
|
1733004080NRG23140520220049323
|
14/05/2022
|
RANJEET
|
1733004080WL006501
|
RANJEET
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAHPURA
|
MP-33-004-080-001/152
(BILKHERBA)
|
1733004080NRG23140520220049333
|
14/05/2022
|
HUKAM
|
1733004080WL006501
|
HUKAM
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
HUKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-080-001/173
(BILKHERBA)
|
1733004080NRG23140520220049341
|
14/05/2022
|
PUNNU
|
1733004080WL006501
|
PUNNU
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-33-004-080-001/173-A
(BILKHERBA)
|
1733004080NRG23140520220049343
|
14/05/2022
|
RACHNA
|
1733004080WL006501
|
RACHNA
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-080-001/173-A
(BILKHERBA)
|
1733004080NRG23140520220049344
|
14/05/2022
|
SATYAM
|
1733004080WL006501
|
SATYAM
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SATYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-080-001/27
(BILKHERBA)
|
1733004080NRG23140520220049352
|
14/05/2022
|
MUNNA
|
1733004080WL006501
|
MUNNA
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-080-001/28
(BILKHERBA)
|
1733004080NRG23140520220049356
|
14/05/2022
|
SURAJ
|
1733004080WL006501
|
SURAJ
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-080-001/4
(BILKHERBA)
|
1733004080NRG23140520220049362
|
14/05/2022
|
RATTU
|
1733004080WL006501
|
RATTU
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-33-004-078-001/118
(Kuran)
|
1733004078NRG23140520220049086
|
14/05/2022
|
chunni lal
|
1733004078WL006473
|
chunni lal
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
chunnilal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAHPURA
|
MP-33-004-078-001/13
(Kuran)
|
1733004078NRG23140520220049087
|
14/05/2022
|
Sanjay kumar ben
|
1733004078WL006473
|
Sanjay kumar ben
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
Sanjaykumarben
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHAHPURA
|
MP-33-004-078-001/135
(Kuran)
|
1733004078NRG23140520220049088
|
14/05/2022
|
chandan choudhary
|
1733004078WL006473
|
chandan choudhary
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
chandanchoudhary
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHAHPURA
|
MP-33-004-078-001/138
(Kuran)
|
1733004078NRG23140520220049089
|
14/05/2022
|
NURJAHA BEGAM
|
1733004078WL006473
|
NURJAHA BEGAM
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
NURJAHABEGAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAHPURA
|
MP-33-004-078-001/164
(Kuran)
|
1733004078NRG23140520220049090
|
14/05/2022
|
SUNITA BAI
|
1733004078WL006473
|
SUNITA BAI
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHAHPURA
|
MP-33-004-078-001/22
(Kuran)
|
1733004078NRG23140520220049093
|
14/05/2022
|
BABU SALAM
|
1733004078WL006473
|
BABU SALAM
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
BABUSALAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHAHPURA
|
MP-33-004-078-001/237
(Kuran)
|
1733004078NRG23140520220049094
|
14/05/2022
|
maya bai
|
1733004078WL006473
|
maya bai
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHAHPURA
|
MP-33-004-078-001/24
(Kuran)
|
1733004078NRG23140520220049096
|
14/05/2022
|
RAKESH
|
1733004078WL006473
|
RAKESH
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHAHPURA
|
MP-33-004-078-001/270
(Kuran)
|
1733004078NRG23140520220049101
|
14/05/2022
|
Devki Bai
|
1733004078WL006473
|
Devki Bai
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-33-004-078-001/287
(Kuran)
|
1733004078NRG23140520220049102
|
14/05/2022
|
DASHODDA BAI THAKUR
|
1733004078WL006473
|
DASHODDA BAI THAKUR
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
DASHODDABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAHPURA
|
MP-33-004-078-001/41
(Kuran)
|
1733004078NRG23140520220049103
|
14/05/2022
|
Sukhdeen
|
1733004078WL006473
|
Sukhdeen
|
00468
|
UBIN0541273
|
1020
|
1020
|
Rejected
|
26/05/2022
|
|
879168948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-078-001/502-A
(Kuran)
|
1733004078NRG23140520220049104
|
14/05/2022
|
HALLU PRASAD
|
1733004078WL006473
|
HALLU PRASAD
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
HALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHAHPURA
|
MP-33-004-078-001/52
(Kuran)
|
1733004078NRG23140520220049065
|
14/05/2022
|
baiya bai
|
1733004078WL006472
|
baiya bai
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
baiyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-33-004-078-001/55-A
(Kuran)
|
1733004078NRG23140520220049067
|
14/05/2022
|
PYARI BAI
|
1733004078WL006472
|
PYARI BAI
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
PYARIBAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHAHPURA
|
MP-33-004-078-001/75
(Kuran)
|
1733004078NRG23140520220049070
|
14/05/2022
|
Viddo bai bhumiya
|
1733004078WL006472
|
Viddo bai bhumiya
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
Viddobaibhumiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAHPURA
|
MP-33-004-078-001/76
(Kuran)
|
1733004078NRG23140520220049071
|
14/05/2022
|
Rshan lal
|
1733004078WL006472
|
Rshan lal
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
Rshanlal
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHAHPURA
|
MP-33-004-078-001/98
(Kuran)
|
1733004078NRG23140520220049076
|
14/05/2022
|
Raju
|
1733004078WL006472
|
Raju
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAHPURA
|
MP-33-004-080-001/10
(BILKHERBA)
|
1733004080NRG23140520220049314
|
14/05/2022
|
BRIJESH KUMAR GOND
|
1733004080WL006501
|
BRIJESH KUMAR GOND
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
BRIJESHKUMARGOND
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAHPURA
|
MP-33-004-080-001/129
(BILKHERBA)
|
1733004080NRG23140520220049326
|
14/05/2022
|
SIYA BAI
|
1733004080WL006501
|
SIYA BAI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHAHPURA
|
MP-33-004-080-001/14
(BILKHERBA)
|
1733004080NRG23140520220049329
|
14/05/2022
|
SHEEL BAI CHADAR
|
1733004080WL006501
|
SHEEL BAI CHADAR
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SHEELBAICHADAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHAHPURA
|
MP-33-004-080-001/173
(BILKHERBA)
|
1733004080NRG23140520220049342
|
14/05/2022
|
KALPNA BAI PATEL
|
1733004080WL006501
|
KALPNA BAI PATEL
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
KALPNABAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHAHPURA
|
MP-33-004-080-001/177
(BILKHERBA)
|
1733004080NRG23140520220049345
|
14/05/2022
|
CHANNU
|
1733004080WL006501
|
CHANNU
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
CHANNU
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHAHPURA
|
MP-33-004-080-001/186
(BILKHERBA)
|
1733004080NRG23140520220049346
|
14/05/2022
|
SUNITA BHUMIYA
|
1733004080WL006501
|
SUNITA BHUMIYA
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUNITABHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHAHPURA
|
MP-33-004-080-001/189
(BILKHERBA)
|
1733004080NRG23140520220049347
|
14/05/2022
|
CHABBI LAL
|
1733004080WL006501
|
CHABBI LAL
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
CHABBILAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHAHPURA
|
MP-33-004-080-001/31
(BILKHERBA)
|
1733004080NRG23140520220049359
|
14/05/2022
|
CHANDA BAI BARMAN
|
1733004080WL006501
|
CHANDA BAI BARMAN
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
CHANDABAIBARMAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHAHPURA
|
MP-33-004-080-001/31
(BILKHERBA)
|
1733004080NRG23140520220049358
|
14/05/2022
|
HARPRASAAD
|
1733004080WL006501
|
HARPRASAAD
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
HARPRASAAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHAHPURA
|
MP-33-004-080-001/46
(BILKHERBA)
|
1733004080NRG23140520220049363
|
14/05/2022
|
MUNNI BAI
|
1733004080WL006501
|
MUNNI BAI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHAHPURA
|
MP-33-004-080-001/49
(BILKHERBA)
|
1733004080NRG23140520220049368
|
14/05/2022
|
DHARMU
|
1733004080WL006501
|
DHARMU
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
DHARMU
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHAHPURA
|
MP-33-004-080-001/7
(BILKHERBA)
|
1733004080NRG23140520220049372
|
14/05/2022
|
SHEELA BAI
|
1733004080WL006501
|
SHEELA BAI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHAHPURA
|
MP-33-004-080-001/88
(BILKHERBA)
|
1733004080NRG23140520220049382
|
14/05/2022
|
SUKHLAL KUMAR BHUMIYA
|
1733004080WL006501
|
SUKHLAL KUMAR BHUMIYA
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUKHLALKUMARBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHAHPURA
|
MP-33-004-080-001/89
(BILKHERBA)
|
1733004080NRG23140520220049383
|
14/05/2022
|
RAMGOPAL AADIWASI
|
1733004080WL006501
|
RAMGOPAL AADIWASI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
RAMGOPALAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAHPURA
|
MP-33-004-080-001/89
(BILKHERBA)
|
1733004080NRG23140520220049384
|
14/05/2022
|
SUKHMAN
|
1733004080WL006501
|
SUKHMAN
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUKHMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHAHPURA
|
MP-33-004-080-001/90
(BILKHERBA)
|
1733004080NRG23140520220049389
|
14/05/2022
|
TIRATH
|
1733004080WL006501
|
TIRATH
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-33-004-080-002/13
(BILKHERBA)
|
1733004080NRG23140520220049402
|
14/05/2022
|
SANDHYA GOND
|
1733004080WL006501
|
SANDHYA GOND
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SANDHYAGOND
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHAHPURA
|
MP-33-004-080-002/13
(BILKHERBA)
|
1733004080NRG23140520220049401
|
14/05/2022
|
SUNIL GOND
|
1733004080WL006501
|
SUNIL GOND
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUNILGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-33-004-080-002/33
(BILKHERBA)
|
1733004080NRG23140520220049407
|
14/05/2022
|
SAROJ BAI
|
1733004080WL006501
|
SAROJ BAI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SAROJBAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAHPURA
|
MP-33-004-080-002/33-A
(BILKHERBA)
|
1733004080NRG23140520220049408
|
14/05/2022
|
AMAR KUMAR BHUMIYA
|
1733004080WL006501
|
AMAR KUMAR BHUMIYA
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
AMARKUMARBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHAHPURA
|
MP-33-004-083-001/65-A
(KULAUN)
|
1733004080NRG23140520220049412
|
14/05/2022
|
BUDDHU CHOUDHARY
|
1733004080WL006501
|
BUDDHU CHOUDHARY
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
BUDDHUCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHAHPURA
|
MP-33-004-083-001/65-A
(KULAUN)
|
1733004080NRG23140520220049413
|
14/05/2022
|
SARASWATI CHOUDHARY
|
1733004080WL006501
|
SARASWATI CHOUDHARY
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SARASWATICHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAHPURA
|
MP-33-004-084-001/100-A
(CHIRAPONDI)
|
1733004078NRG23140520220049077
|
14/05/2022
|
VIJAY SINGH
|
1733004078WL006472
|
VIJAY SINGH
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAHPURA
|
MP-33-004-084-001/140-A
(CHIRAPONDI)
|
1733004078NRG23140520220049079
|
14/05/2022
|
SUNDRLAL
|
1733004078WL006472
|
SUNDRLAL
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
SUNDRLAL
|
BANK OF BARODA(606985)
|
|
107
|
SHAHPURA
|
MP-33-004-084-001/21-A
(CHIRAPONDI)
|
1733004078NRG23140520220049082
|
14/05/2022
|
IRFAN KHAN
|
1733004078WL006472
|
IRFAN KHAN
|
00468
|
UBIN0541273
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
IRFANKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-078-001/76
(Kuran)
|
1733004078NRG23140520220049072
|
14/05/2022
|
kalavati
|
1733004078WL006472
|
kalavati
|
00468
|
UBIN0565237
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
kalavati
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHAHPURA
|
MP-33-004-078-001/82
(Kuran)
|
1733004078NRG23140520220049075
|
14/05/2022
|
RANI BAI
|
1733004078WL006472
|
RANI BAI
|
00468
|
UBIN0565237
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879168948
|
|
RANIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-003-001/49
(Sahajpur)
|
1733004003NRG23140520220049552
|
14/05/2022
|
ANJLI
|
1733004003WL006515
|
ANJLI
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
25/05/2022
|
|
879168948
|
|
ANJLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-33-004-032-002/17
(Kaithra)
|
1733004032NRG23140520220049025
|
14/05/2022
|
PRAKASH
|
1733004032WL006467
|
PRAKASH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879168948
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-080-001/101
(BILKHERBA)
|
1733004080NRG23140520220049315
|
14/05/2022
|
Vimla bai
|
1733004080WL006501
|
Vimla bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-33-004-080-001/129
(BILKHERBA)
|
1733004080NRG23140520220049325
|
14/05/2022
|
Ganesh
|
1733004080WL006501
|
Ganesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-33-004-080-001/152
(BILKHERBA)
|
1733004080NRG23140520220049334
|
14/05/2022
|
PARVATI
|
1733004080WL006501
|
PARVATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-080-001/159
(BILKHERBA)
|
1733004080NRG23140520220049338
|
14/05/2022
|
Purshottam
|
1733004080WL006501
|
Purshottam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Purshottam
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHAHPURA
|
MP-33-004-080-001/159
(BILKHERBA)
|
1733004080NRG23140520220049337
|
14/05/2022
|
Ramesh
|
1733004080WL006501
|
Ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-080-001/32
(BILKHERBA)
|
1733004080NRG23140520220049360
|
14/05/2022
|
Fhaguram
|
1733004080WL006501
|
Fhaguram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Fhaguram
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHAHPURA
|
MP-33-004-080-001/53
(BILKHERBA)
|
1733004080NRG23140520220049371
|
14/05/2022
|
Gopal
|
1733004080WL006501
|
Gopal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAHPURA
|
MP-33-004-080-001/95
(BILKHERBA)
|
1733004080NRG23140520220049394
|
14/05/2022
|
Ramnath
|
1733004080WL006501
|
Ramnath
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAHPURA
|
MP-33-004-080-002/12
(BILKHERBA)
|
1733004080NRG23140520220049400
|
14/05/2022
|
Subhdra
|
1733004080WL006501
|
Subhdra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
Subhdra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
121
|
SHAHPURA
|
MP-33-004-003-001/190
(Sahajpur)
|
1733004003NRG23140520220049551
|
14/05/2022
|
Babita
|
1733004003WL006515
|
Babita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879168948
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-33-004-080-001/14
(BILKHERBA)
|
1733004080NRG23140520220049328
|
14/05/2022
|
SURESH CHADAR
|
1733004080WL006501
|
SURESH CHADAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
SURESHCHADAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAHPURA
|
MP-33-004-080-002/17
(BILKHERBA)
|
1733004080NRG23140520220049405
|
14/05/2022
|
Kali Bai
|
1733004080WL006501
|
Kali Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879168948
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|