|
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-45-001-021-001/240-B
(BARGAON)
|
1745001021NRG23100220231549817
|
10/02/2023
|
shubham
|
1745001021WL082223
|
shubham
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700729
|
|
shubham
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-027-002/188-C
(DHONDA)
|
1745001027NRG23100220231549041
|
10/02/2023
|
semlal
|
1745001027WL082183
|
semlal
|
00048
|
BKID0009434
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-027-002/188-C
(DHONDA)
|
1745001027NRG23100220231549040
|
10/02/2023
|
semlal karpeti
|
1745001027WL082183
|
semlal karpeti
|
00048
|
BKID0009434
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
semlalkarpeti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
SHAHPURA
|
MP-45-001-035-001/161-B
(PADARIYA KALAN)
|
1745001035NRG23100220231549528
|
10/02/2023
|
RANI BAI PARASTE
|
1745001035WL082203
|
RANI BAI PARASTE
|
00048
|
BKID0009434
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007700729
|
|
RANIBAIPARASTE
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-035-001/31
(PADARIYA KALAN)
|
1745001035NRG23100220231549533
|
10/02/2023
|
RUDDI BAI
|
1745001035WL082206
|
RUDDI BAI
|
00048
|
BKID0009434
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
RUDDIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-012-005/140
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550214
|
10/02/2023
|
RAM BAI URETI
|
1745001012WL082252
|
RAM BAI URETI
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
RAMBAIURETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-024-003/97
(KAHENZARA)
|
1745001024NRG23090220231548280
|
10/02/2023
|
DUMARI
|
1745001024WL082144
|
DUMARI
|
00089
|
CBIN0282015
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007700729
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-024-003/97
(KAHENZARA)
|
1745001024NRG23090220231548279
|
10/02/2023
|
DUMARI
|
1745001024WL082144
|
DUMARI
|
00089
|
CBIN0282015
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007700729
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-035-001/161-A
(PADARIYA KALAN)
|
1745001035NRG23100220231549527
|
10/02/2023
|
DEVENDRA
|
1745001035WL082203
|
DEVENDRA
|
00089
|
CBIN0282015
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007700729
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-005-001/104-B
(CHANWAHI MAL)
|
1745001000NRG23100220231549115
|
10/02/2023
|
Lalti Bai Paraste
|
1745001WL082185
|
Lalti Bai Paraste
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
LaltiBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-005-001/172-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549125
|
10/02/2023
|
AMISHA PARASTE
|
1745001WL082185
|
AMISHA PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
AMISHAPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-005-001/172-B
(CHANWAHI MAL)
|
1745001000NRG23100220231549126
|
10/02/2023
|
Mohabati
|
1745001WL082185
|
Mohabati
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
Mohabati
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-005-001/196
(CHANWAHI MAL)
|
1745001000NRG23100220231549128
|
10/02/2023
|
kumman bai
|
1745001WL082185
|
kumman bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
kummanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
SHAHPURA
|
MP-45-001-005-001/196-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549129
|
10/02/2023
|
SHIVKUMARI PARASTE
|
1745001WL082185
|
SHIVKUMARI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHIVKUMARIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-005-001/35-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549131
|
10/02/2023
|
OMKARAN MARAVI
|
1745001WL082185
|
OMKARAN MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
OMKARANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-012-002/137-B
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550212
|
10/02/2023
|
YOGESH KUMAR VISHKARMA
|
1745001012WL082251
|
YOGESH KUMAR VISHKARMA
|
00415
|
SBIN0002893
|
1920
|
1920
|
Processed
|
16/02/2023
|
|
007700729
|
|
YOGESHKUMARVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-012-005/140
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550215
|
10/02/2023
|
SUHAG URAITI
|
1745001012WL082252
|
SUHAG URAITI
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
SUHAGURAITI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-012-005/140-B
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550216
|
10/02/2023
|
BHAG SINGH URETI
|
1745001012WL082252
|
BHAG SINGH URETI
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
BHAGSINGHURETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-021-001/10-B
(BARGAON)
|
1745001021NRG23100220231549804
|
10/02/2023
|
durgeshvari banwasi
|
1745001021WL082223
|
durgeshvari banwasi
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
durgeshvaribanwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-021-001/104-A
(BARGAON)
|
1745001021NRG23100220231549805
|
10/02/2023
|
rajani kol
|
1745001021WL082223
|
rajani kol
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
rajanikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-021-001/12
(BARGAON)
|
1745001021NRG23100220231549806
|
10/02/2023
|
ANEETA BANWASI
|
1745001021WL082223
|
ANEETA BANWASI
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
ANEETABANWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-021-001/130-A
(BARGAON)
|
1745001021NRG23100220231549807
|
10/02/2023
|
kamal banwasi
|
1745001021WL082223
|
kamal banwasi
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
kamalbanwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-021-001/132-C
(BARGAON)
|
1745001021NRG23100220231549808
|
10/02/2023
|
Jhulli
|
1745001021WL082223
|
Jhulli
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
Jhulli
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-021-001/138-B
(BARGAON)
|
1745001021NRG23100220231549809
|
10/02/2023
|
dileep
|
1745001021WL082223
|
dileep
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-021-001/14-A
(BARGAON)
|
1745001021NRG23100220231549810
|
10/02/2023
|
mayanglallu
|
1745001021WL082223
|
mayanglallu
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
mayanglallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
SHAHPURA
|
MP-45-001-021-001/15-A
(BARGAON)
|
1745001021NRG23100220231549811
|
10/02/2023
|
gyani banwasi
|
1745001021WL082223
|
gyani banwasi
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
gyanibanwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-021-001/159
(BARGAON)
|
1745001021NRG23100220231549812
|
10/02/2023
|
shirivati
|
1745001021WL082223
|
shirivati
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
shirivati
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-021-001/192
(BARGAON)
|
1745001021NRG23100220231549777
|
10/02/2023
|
SAYARAM
|
1745001021WL082222
|
SAYARAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
SAYARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-021-001/192-A
(BARGAON)
|
1745001021NRG23100220231549778
|
10/02/2023
|
MAHGU
|
1745001021WL082222
|
MAHGU
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700729
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-021-001/192-B
(BARGAON)
|
1745001021NRG23100220231549779
|
10/02/2023
|
LAXMAN
|
1745001021WL082222
|
LAXMAN
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700729
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-021-001/201-C
(BARGAON)
|
1745001021NRG23100220231549781
|
10/02/2023
|
indra lal
|
1745001021WL082222
|
indra lal
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
indralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-021-001/202
(BARGAON)
|
1745001021NRG23100220231549813
|
10/02/2023
|
Balram
|
1745001021WL082223
|
Balram
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-021-001/218
(BARGAON)
|
1745001021NRG23100220231549814
|
10/02/2023
|
lalla
|
1745001021WL082223
|
lalla
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-021-001/218-A
(BARGAON)
|
1745001021NRG23100220231549815
|
10/02/2023
|
Ritungsantosh
|
1745001021WL082223
|
Ritungsantosh
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700729
|
|
Ritungsantosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-021-001/224
(BARGAON)
|
1745001021NRG23100220231549782
|
10/02/2023
|
SHYAMLAL SAHU
|
1745001021WL082222
|
SHYAMLAL SAHU
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHYAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-021-001/228
(BARGAON)
|
1745001021NRG23100220231549816
|
10/02/2023
|
KUNTI
|
1745001021WL082223
|
KUNTI
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-021-001/23
(BARGAON)
|
1745001021NRG23100220231549783
|
10/02/2023
|
HARILAL
|
1745001021WL082222
|
HARILAL
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
16/02/2023
|
|
007700729
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-021-001/244-A
(BARGAON)
|
1745001021NRG23100220231549784
|
10/02/2023
|
LEELA BAI SAHU
|
1745001021WL082222
|
LEELA BAI SAHU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
LEELABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-021-001/296
(BARGAON)
|
1745001021NRG23100220231549786
|
10/02/2023
|
ganisiya
|
1745001021WL082222
|
ganisiya
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700729
|
|
ganisiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-021-001/307
(BARGAON)
|
1745001021NRG23100220231549819
|
10/02/2023
|
SHAMBHU SAHU
|
1745001021WL082223
|
SHAMBHU SAHU
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHAMBHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-021-001/314
(BARGAON)
|
1745001021NRG23100220231549787
|
10/02/2023
|
KARN LAL
|
1745001021WL082222
|
KARN LAL
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
KARNLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-021-001/318-C
(BARGAON)
|
1745001021NRG23100220231549788
|
10/02/2023
|
varsha sahu
|
1745001021WL082222
|
varsha sahu
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
18/02/2023
|
|
007700729
|
|
varshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHAHPURA
|
MP-45-001-021-001/333
(BARGAON)
|
1745001021NRG23100220231549820
|
10/02/2023
|
shyam bai jhariya
|
1745001021WL082223
|
shyam bai jhariya
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
shyambaijhariya
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-021-001/339
(BARGAON)
|
1745001021NRG23100220231549790
|
10/02/2023
|
LAXMAN CHODHRI
|
1745001021WL082222
|
LAXMAN CHODHRI
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
LAXMANCHODHRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-021-001/339-B
(BARGAON)
|
1745001021NRG23100220231549791
|
10/02/2023
|
SANTOSH KUMAR
|
1745001021WL082222
|
SANTOSH KUMAR
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700729
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-021-001/339-C
(BARGAON)
|
1745001021NRG23100220231549792
|
10/02/2023
|
ramnarayan
|
1745001021WL082222
|
ramnarayan
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-021-001/353
(BARGAON)
|
1745001021NRG23100220231549793
|
10/02/2023
|
HARIDIN SAHU
|
1745001021WL082222
|
HARIDIN SAHU
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
HARIDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-021-001/39
(BARGAON)
|
1745001021NRG23100220231549796
|
10/02/2023
|
sulochna SAHU
|
1745001021WL082222
|
sulochna SAHU
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
sulochnaSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-021-001/415
(BARGAON)
|
1745001021NRG23100220231549798
|
10/02/2023
|
HEERA BAI
|
1745001021WL082222
|
HEERA BAI
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-021-001/415
(BARGAON)
|
1745001021NRG23100220231549797
|
10/02/2023
|
YAMUNA SAHU
|
1745001021WL082222
|
YAMUNA SAHU
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
YAMUNASAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-021-001/49-C
(BARGAON)
|
1745001021NRG23100220231549799
|
10/02/2023
|
Kunvar
|
1745001021WL082222
|
Kunvar
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-021-001/51
(BARGAON)
|
1745001021NRG23100220231549800
|
10/02/2023
|
bablu banwasi
|
1745001021WL082222
|
bablu banwasi
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
bablubanwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-021-001/529
(BARGAON)
|
1745001021NRG23100220231549801
|
10/02/2023
|
mohan
|
1745001021WL082222
|
mohan
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-021-001/541
(BARGAON)
|
1745001021NRG23100220231549821
|
10/02/2023
|
RAJESH KUMAR MAHAPATRA
|
1745001021WL082223
|
RAJESH KUMAR MAHAPATRA
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
RAJESHKUMARMAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-021-001/650-A
(BARGAON)
|
1745001021NRG23100220231549822
|
10/02/2023
|
lakshmi sahu
|
1745001021WL082223
|
lakshmi sahu
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
lakshmisahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-021-001/73
(BARGAON)
|
1745001021NRG23100220231549823
|
10/02/2023
|
heera bai banwasi
|
1745001021WL082223
|
heera bai banwasi
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
heerabaibanwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-021-001/8
(BARGAON)
|
1745001021NRG23100220231549802
|
10/02/2023
|
GIRJA JHARIYA
|
1745001021WL082222
|
GIRJA JHARIYA
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
GIRJAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-021-001/80
(BARGAON)
|
1745001021NRG23100220231549824
|
10/02/2023
|
KANCHHEDI
|
1745001021WL082223
|
KANCHHEDI
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-021-001/9
(BARGAON)
|
1745001021NRG23100220231549825
|
10/02/2023
|
TEJ LAL BANWASI
|
1745001021WL082223
|
TEJ LAL BANWASI
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
TEJLALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-021-001/98
(BARGAON)
|
1745001021NRG23100220231549827
|
10/02/2023
|
KRISHNA BANWASI
|
1745001021WL082223
|
KRISHNA BANWASI
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
16/02/2023
|
|
007700729
|
|
KRISHNABANWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-027-002/48-B
(DHONDA)
|
1745001027NRG23100220231549042
|
10/02/2023
|
KALA NG MOLAN
|
1745001027WL082183
|
KALA NG MOLAN
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700729
|
|
KALANGMOLAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-030-002/160
(AMERA)
|
1745001030NRG23100220231549006
|
10/02/2023
|
HULKAR SINGH
|
1745001030WL082180
|
HULKAR SINGH
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/02/2023
|
|
007700729
|
|
HULKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-030-002/60
(AMERA)
|
1745001030NRG23100220231549007
|
10/02/2023
|
MAN SINGH
|
1745001030WL082180
|
MAN SINGH
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/02/2023
|
|
007700729
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-030-002/66-A
(AMERA)
|
1745001030NRG23100220231549008
|
10/02/2023
|
JAHGEER SINGH
|
1745001030WL082180
|
JAHGEER SINGH
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/02/2023
|
|
007700729
|
|
JAHGEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-030-002/97-B
(AMERA)
|
1745001030NRG23100220231549009
|
10/02/2023
|
MAYA BAI MARKAM
|
1745001030WL082180
|
MAYA BAI MARKAM
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/02/2023
|
|
007700729
|
|
MAYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-035-001/136-A
(PADARIYA KALAN)
|
1745001035NRG23100220231549530
|
10/02/2023
|
Kalyan Karpeti
|
1745001035WL082205
|
Kalyan Karpeti
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700729
|
|
KalyanKarpeti
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-035-001/136-A
(PADARIYA KALAN)
|
1745001035NRG23100220231549531
|
10/02/2023
|
MAHIMA BAI
|
1745001035WL082205
|
MAHIMA BAI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007700729
|
|
MAHIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-035-001/71-A
(PADARIYA KALAN)
|
1745001035NRG23310120231525875
|
10/02/2023
|
LAMIYA BAI
|
1745001035WL081012
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
18/02/2023
|
|
007700729
|
|
LAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-021-001/257
(BARGAON)
|
1745001021NRG23100220231549785
|
10/02/2023
|
PHUNDI LAL RAIDAS
|
1745001021WL082222
|
PHUNDI LAL RAIDAS
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
16/02/2023
|
|
007700729
|
|
PHUNDILALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-021-001/84
(BARGAON)
|
1745001021NRG23100220231549803
|
10/02/2023
|
SHAMBHU PRSAD BANWASI
|
1745001021WL082222
|
SHAMBHU PRSAD BANWASI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHAMBHUPRSADBANWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-035-001/178
(PADARIYA KALAN)
|
1745001035NRG23100220231549529
|
10/02/2023
|
CHINTA LAL
|
1745001035WL082204
|
CHINTA LAL
|
00603
|
CBIN0R20002
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007700729
|
|
CHINTALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
SHAHPURA
|
MP-45-001-049-001/29-B
(MAGARTAGAR)
|
1745001049NRG23100220231549307
|
10/02/2023
|
KHUBE LAL
|
1745001049WL082190
|
KHUBE LAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
KHUBELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-049-001/29-B
(MAGARTAGAR)
|
1745001049NRG23100220231549308
|
10/02/2023
|
KUSHUM BAI
|
1745001049WL082190
|
KUSHUM BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-45-001-012-005/140-B
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550217
|
10/02/2023
|
BHAGAT SINGH URAITI
|
1745001012WL082252
|
BHAGAT SINGH URAITI
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
18/02/2023
|
|
007700729
|
|
BHAGATSINGHURAITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-005-001/171
(CHANWAHI MAL)
|
1745001000NRG23100220231549123
|
10/02/2023
|
FAGNI BAI
|
1745001WL082185
|
FAGNI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
FAGNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-005-001/171
(CHANWAHI MAL)
|
1745001000NRG23100220231549122
|
10/02/2023
|
KISHOR KUMAR
|
1745001WL082185
|
KISHOR KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
KISHORKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-005-001/172-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549124
|
10/02/2023
|
Kamlesh
|
1745001WL082185
|
Kamlesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-005-001/39
(CHANWAHI MAL)
|
1745001000NRG23100220231549132
|
10/02/2023
|
Lammu Singh
|
1745001WL082185
|
Lammu Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-021-001/201-B
(BARGAON)
|
1745001021NRG23100220231549780
|
10/02/2023
|
Aneeta bai saiyam
|
1745001021WL082222
|
Aneeta bai saiyam
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
Aneetabaisaiyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-021-001/289-D
(BARGAON)
|
1745001021NRG23100220231549818
|
10/02/2023
|
Rekha
|
1745001021WL082223
|
Rekha
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-021-001/321
(BARGAON)
|
1745001021NRG23100220231549789
|
10/02/2023
|
SHAMBHU BARMAN
|
1745001021WL082222
|
SHAMBHU BARMAN
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHAMBHUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-45-001-021-001/370-B
(BARGAON)
|
1745001021NRG23100220231549794
|
10/02/2023
|
radha bai saiyam
|
1745001021WL082222
|
radha bai saiyam
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
radhabaisaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-021-001/384-A
(BARGAON)
|
1745001021NRG23100220231549795
|
10/02/2023
|
kamla
|
1745001021WL082222
|
kamla
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
007700729
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-021-001/91-A
(BARGAON)
|
1745001021NRG23100220231549826
|
10/02/2023
|
Parema
|
1745001021WL082223
|
Parema
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/02/2023
|
|
007700729
|
|
Parema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-005-001/105
(CHANWAHI MAL)
|
1745001000NRG23100220231549117
|
10/02/2023
|
Nanhi Singh Paraste
|
1745001WL082185
|
Nanhi Singh Paraste
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
16/02/2023
|
|
007700729
|
|
NanhiSinghParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-005-001/105
(CHANWAHI MAL)
|
1745001000NRG23100220231549116
|
10/02/2023
|
PHOOL SINGH PARASTE
|
1745001WL082185
|
PHOOL SINGH PARASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
PHOOLSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-005-001/105-B
(CHANWAHI MAL)
|
1745001000NRG23100220231549118
|
10/02/2023
|
Komal Singh Paraste
|
1745001WL082185
|
Komal Singh Paraste
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
KomalSinghParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-005-001/115-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549119
|
10/02/2023
|
AASMI KULASTE
|
1745001WL082185
|
AASMI KULASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
AASMIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-005-001/153-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549120
|
10/02/2023
|
MAHESH SINGH MARKAM
|
1745001WL082185
|
MAHESH SINGH MARKAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
MAHESHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-005-001/153-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549121
|
10/02/2023
|
MOHVATI BAI
|
1745001WL082185
|
MOHVATI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-005-001/196
(CHANWAHI MAL)
|
1745001000NRG23100220231549127
|
10/02/2023
|
DUMARI LAL PARASTE
|
1745001WL082185
|
DUMARI LAL PARASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
DUMARILALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-005-001/25-A
(CHANWAHI MAL)
|
1745001000NRG23100220231549130
|
10/02/2023
|
Teerath Singh Paraste
|
1745001WL082185
|
Teerath Singh Paraste
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
TeerathSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-005-001/57-B
(CHANWAHI MAL)
|
1745001000NRG23100220231549133
|
10/02/2023
|
FAGNI BAI
|
1745001WL082185
|
FAGNI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700729
|
|
FAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-012-002/82
(KASTURIPIPARIYA)
|
1745001012NRG23100220231550213
|
10/02/2023
|
DEEPAJLA GOTAM
|
1745001012WL082251
|
DEEPAJLA GOTAM
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
16/02/2023
|
|
007700729
|
|
DEEPAJLAGOTAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-035-001/31
(PADARIYA KALAN)
|
1745001035NRG23100220231549532
|
10/02/2023
|
SHYAM LAL
|
1745001035WL082206
|
SHYAM LAL
|
00697
|
BKID0MG1330
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-049-001/81-A
(MAGARTAGAR)
|
1745001049NRG23100220231549305
|
10/02/2023
|
LAKHAN SINGH
|
1745001049WL082189
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-049-001/81-A
(MAGARTAGAR)
|
1745001049NRG23100220231549306
|
10/02/2023
|
RAM BATI BAI
|
1745001049WL082189
|
RAM BATI BAI
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007700729
|
|
RAMBATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
SHAHPURA
|
MP-45-001-055-003/78
(SARASWAHI MAL)
|
1745001055NRG23100220231549661
|
10/02/2023
|
deva
|
1745001055WL082213
|
deva
|
00697
|
BKID0MG1333
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
007700729
|
|
deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-055-003/78
(SARASWAHI MAL)
|
1745001055NRG23100220231549660
|
10/02/2023
|
MATAN BAI
|
1745001055WL082213
|
MATAN BAI
|
00697
|
BKID0MG1333
|
1632
|
1632
|
Processed
|
16/02/2023
|
|
007700729
|
|
MATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161192
|
161192
|
|
|
|
|
|
|
|