|
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
|
BEGUMGANJ
|
MP-30-003-054-002/49-C
(SUNWAHA)
|
1730003054NRG24240120240234277
|
28/01/2024
|
Krishn Kumar Dangi
|
1730003054WL038296
|
Krishn Kumar Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
KrishnKumarDangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-054-002/49-D
(SUNWAHA)
|
1730003054NRG24240120240234278
|
28/01/2024
|
Rampal Dangi
|
1730003054WL038296
|
Rampal Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
RampalDangi
|
BANK OF BARODA(606985)
|
|
3
|
BEGUMGANJ
|
MP-30-003-055-002/279-B
(TEKAPAR TA.)
|
1730003000NRG24280120240239749
|
28/01/2024
|
Niranjan ahirwar
|
1730003WL038948
|
Niranjan ahirwar
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Niranjanahirwar
|
BANK OF BARODA(606985)
|
|
4
|
BEGUMGANJ
|
MP-30-003-055-002/693
(TEKAPAR TA.)
|
1730003000NRG24280120240239758
|
28/01/2024
|
Manoj singh
|
1730003WL038948
|
Manoj singh
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEGUMGANJ
|
MP-30-003-055-002/693-A
(TEKAPAR TA.)
|
1730003000NRG24280120240239759
|
28/01/2024
|
kamni
|
1730003WL038948
|
kamni
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
kamni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-014-001/21615153
(GHOGHARI)
|
1730003000NRG24280120240240321
|
28/01/2024
|
Mayarani
|
1730003WL038998
|
Mayarani
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Mayarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BEGUMGANJ
|
MP-30-003-054-001/79
(SUNWAHA)
|
1730003054NRG24240120240234258
|
28/01/2024
|
Shruti Jain
|
1730003054WL038296
|
Shruti Jain
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
ShrutiJain
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-054-001/79
(SUNWAHA)
|
1730003054NRG24240120240234257
|
28/01/2024
|
Shruti Jain
|
1730003054WL038296
|
Shruti Jain
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
ShrutiJain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-014-001/181
(GHOGHARI)
|
1730003000NRG24280120240240319
|
28/01/2024
|
sunil
|
1730003WL038998
|
sunil
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-014-001/181
(GHOGHARI)
|
1730003000NRG24280120240240318
|
28/01/2024
|
sunil
|
1730003WL038998
|
sunil
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-021-005/161-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238176
|
28/01/2024
|
vinod yadav
|
1730003021WL038756
|
vinod yadav
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-021-005/161-C
(KHAMARIYA SA.)
|
1730003021NRG24260120240238177
|
28/01/2024
|
gabbar
|
1730003021WL038756
|
gabbar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-028-001/1002
(KUNDA)
|
1730003000NRG24280120240240352
|
28/01/2024
|
gandharv singh
|
1730003WL039001
|
gandharv singh
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
gandharvsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-028-001/1009
(KUNDA)
|
1730003000NRG24280120240240360
|
28/01/2024
|
chhatar singh yadav
|
1730003WL039001
|
chhatar singh yadav
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
chhatarsinghyadav
|
BANK OF BARODA(606985)
|
|
15
|
BEGUMGANJ
|
MP-30-003-028-001/16-C
(KUNDA)
|
1730003000NRG24280120240240334
|
28/01/2024
|
lakhan
|
1730003WL038999
|
lakhan
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
16
|
BEGUMGANJ
|
MP-30-003-028-001/965
(KUNDA)
|
1730003000NRG24280120240240364
|
28/01/2024
|
anamika
|
1730003WL039002
|
anamika
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-028-001/965
(KUNDA)
|
1730003000NRG24280120240240363
|
28/01/2024
|
ritu
|
1730003WL039002
|
ritu
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003000NRG24280120240240373
|
28/01/2024
|
kavita lodhi
|
1730003WL039004
|
kavita lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-053-001/462
(SUNHERA)
|
1730003000NRG24280120240240374
|
28/01/2024
|
anita bai
|
1730003WL039004
|
anita bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-053-001/464
(SUNHERA)
|
1730003000NRG24280120240240375
|
28/01/2024
|
rajesh kumar
|
1730003WL039004
|
rajesh kumar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEGUMGANJ
|
MP-30-003-053-001/465
(SUNHERA)
|
1730003000NRG24280120240240376
|
28/01/2024
|
Shyam Bai
|
1730003WL039004
|
Shyam Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003000NRG24280120240240377
|
28/01/2024
|
lalsab
|
1730003WL039004
|
lalsab
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
lalsab
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24280120240240378
|
28/01/2024
|
kamal singh
|
1730003WL039004
|
kamal singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24280120240240379
|
28/01/2024
|
rajkumari
|
1730003WL039004
|
rajkumari
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEGUMGANJ
|
MP-30-003-053-001/469
(SUNHERA)
|
1730003000NRG24280120240240380
|
28/01/2024
|
atar bai
|
1730003WL039004
|
atar bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
atarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEGUMGANJ
|
MP-30-003-053-001/474
(SUNHERA)
|
1730003000NRG24280120240240381
|
28/01/2024
|
madhuri lodhi
|
1730003WL039004
|
madhuri lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
madhurilodhi
|
UCO BANK(607066)
|
|
27
|
BEGUMGANJ
|
MP-30-003-053-001/475
(SUNHERA)
|
1730003000NRG24280120240240382
|
28/01/2024
|
pan bai
|
1730003WL039004
|
pan bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24280120240240383
|
28/01/2024
|
chandra rani
|
1730003WL039004
|
chandra rani
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
chandrarani
|
ICICI BANK LTD(508534)
|
|
29
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24280120240240385
|
28/01/2024
|
priyanka
|
1730003WL039004
|
priyanka
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24280120240240384
|
28/01/2024
|
roop singh
|
1730003WL039004
|
roop singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
31
|
BEGUMGANJ
|
MP-30-003-021-005/23-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238188
|
28/01/2024
|
roopavati
|
1730003021WL038756
|
roopavati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
roopavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
BEGUMGANJ
|
MP-30-003-028-001/986
(KUNDA)
|
1730003028NRG24270120240239121
|
28/01/2024
|
rajendra
|
1730003028WL038865
|
rajendra
|
00152
|
HDFC0005153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
BEGUMGANJ
|
MP-30-003-028-001/691
(KUNDA)
|
1730003000NRG24280120240240342
|
28/01/2024
|
OMKAR
|
1730003WL038999
|
OMKAR
|
00168
|
ICIC0002825
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BEGUMGANJ
|
MP-30-003-014-001/22620524
(GHOGHARI)
|
1730003000NRG24280120240240323
|
28/01/2024
|
RAMDULAIYA
|
1730003WL038998
|
RAMDULAIYA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
RAMDULAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BEGUMGANJ
|
MP-30-003-014-001/302
(GHOGHARI)
|
1730003000NRG24280120240240328
|
28/01/2024
|
Sachin
|
1730003WL038998
|
Sachin
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-021-002/37
(KHAMARIYA SA.)
|
1730003021NRG24260120240238160
|
28/01/2024
|
gorelal
|
1730003021WL038755
|
gorelal
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005371023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BEGUMGANJ
|
MP-30-003-021-002/45-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238164
|
28/01/2024
|
kaushilya
|
1730003021WL038755
|
kaushilya
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-021-005/124
(KHAMARIYA SA.)
|
1730003021NRG24260120240238169
|
28/01/2024
|
RATAN KUSHWAHA
|
1730003021WL038756
|
RATAN KUSHWAHA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
RATANKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEGUMGANJ
|
MP-30-003-021-005/161-D
(KHAMARIYA SA.)
|
1730003021NRG24260120240238178
|
28/01/2024
|
sunita
|
1730003021WL038756
|
sunita
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BEGUMGANJ
|
MP-30-003-028-001/1000
(KUNDA)
|
1730003000NRG24280120240240333
|
28/01/2024
|
raju rajak
|
1730003WL038999
|
raju rajak
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajurajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-028-001/1002
(KUNDA)
|
1730003000NRG24280120240240353
|
28/01/2024
|
deepaka
|
1730003WL039001
|
deepaka
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
deepaka
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-028-001/1004
(KUNDA)
|
1730003000NRG24280120240240354
|
28/01/2024
|
pan bai
|
1730003WL039001
|
pan bai
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-028-001/1005
(KUNDA)
|
1730003000NRG24280120240240355
|
28/01/2024
|
sandhya bai gound
|
1730003WL039001
|
sandhya bai gound
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
sandhyabaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BEGUMGANJ
|
MP-30-003-028-001/1006
(KUNDA)
|
1730003000NRG24280120240240357
|
28/01/2024
|
mamta bai
|
1730003WL039001
|
mamta bai
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-028-001/1006
(KUNDA)
|
1730003000NRG24280120240240356
|
28/01/2024
|
mohan singh
|
1730003WL039001
|
mohan singh
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-028-001/16
(KUNDA)
|
1730003028NRG24270120240239115
|
28/01/2024
|
PURAN
|
1730003028WL038865
|
PURAN
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-028-001/34-D
(KUNDA)
|
1730003028NRG24270120240239116
|
28/01/2024
|
Gyan singh
|
1730003028WL038865
|
Gyan singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEGUMGANJ
|
MP-30-003-028-001/34-D
(KUNDA)
|
1730003028NRG24270120240239117
|
28/01/2024
|
sangeeta
|
1730003028WL038865
|
sangeeta
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-028-001/467
(KUNDA)
|
1730003000NRG24280120240240335
|
28/01/2024
|
vinita
|
1730003WL038999
|
vinita
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-028-001/569
(KUNDA)
|
1730003000NRG24280120240240336
|
28/01/2024
|
Bhagvandas
|
1730003WL038999
|
Bhagvandas
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-028-001/672
(KUNDA)
|
1730003000NRG24280120240240338
|
28/01/2024
|
bhogeshvaree
|
1730003WL038999
|
bhogeshvaree
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
bhogeshvaree
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-028-001/689
(KUNDA)
|
1730003000NRG24280120240240340
|
28/01/2024
|
rambabu
|
1730003WL038999
|
rambabu
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-028-001/933
(KUNDA)
|
1730003000NRG24280120240240361
|
28/01/2024
|
pushpa
|
1730003WL039002
|
pushpa
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEGUMGANJ
|
MP-30-003-028-001/962
(KUNDA)
|
1730003028NRG24270120240239118
|
28/01/2024
|
vijay pratap singh
|
1730003028WL038865
|
vijay pratap singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
vijaypratapsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-028-001/966
(KUNDA)
|
1730003000NRG24280120240240365
|
28/01/2024
|
jyoti
|
1730003WL039002
|
jyoti
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-028-001/975
(KUNDA)
|
1730003028NRG24270120240239119
|
28/01/2024
|
sushma bai rajpoot
|
1730003028WL038865
|
sushma bai rajpoot
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sushmabairajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
57
|
BEGUMGANJ
|
MP-30-003-021-005/20-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238186
|
28/01/2024
|
hariram
|
1730003021WL038756
|
hariram
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-021-005/23-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238189
|
28/01/2024
|
premkumar
|
1730003021WL038756
|
premkumar
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
premkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
BEGUMGANJ
|
MP-30-003-021-002/46-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238165
|
28/01/2024
|
nathan
|
1730003021WL038755
|
nathan
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
27/03/2024
|
|
005371023
|
|
nathan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEGUMGANJ
|
MP-30-003-021-005/176-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238185
|
28/01/2024
|
Gandherv singh daryav singh gopi singh
|
1730003021WL038756
|
Gandherv singh daryav singh gopi singh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Gandhervsinghdaryavsinghgopisingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
61
|
BEGUMGANJ
|
MP-30-003-021-005/20-C
(KHAMARIYA SA.)
|
1730003021NRG24260120240238187
|
28/01/2024
|
beni
|
1730003021WL038756
|
beni
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
beni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEGUMGANJ
|
MP-30-003-021-005/23-C
(KHAMARIYA SA.)
|
1730003021NRG24260120240238190
|
28/01/2024
|
suresh
|
1730003021WL038756
|
suresh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUMGANJ
|
MP-30-003-054-001/331-D
(SUNWAHA)
|
1730003054NRG24240120240234256
|
28/01/2024
|
SAPNA
|
1730003054WL038296
|
SAPNA
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUMGANJ
|
MP-30-003-054-001/806
(SUNWAHA)
|
1730003054NRG24240120240234259
|
28/01/2024
|
SOURABH
|
1730003054WL038296
|
SOURABH
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
65
|
BEGUMGANJ
|
MP-30-003-054-001/869
(SUNWAHA)
|
1730003054NRG24240120240234260
|
28/01/2024
|
rajaram
|
1730003054WL038296
|
rajaram
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUMGANJ
|
MP-30-003-054-001/869-C
(SUNWAHA)
|
1730003054NRG24240120240234263
|
28/01/2024
|
Mayabai Gound
|
1730003054WL038296
|
Mayabai Gound
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
MayabaiGound
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUMGANJ
|
MP-30-003-054-001/870
(SUNWAHA)
|
1730003054NRG24240120240234264
|
28/01/2024
|
rambabu gound
|
1730003054WL038296
|
rambabu gound
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rambabugound
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUMGANJ
|
MP-30-003-054-001/870-B
(SUNWAHA)
|
1730003054NRG24240120240234265
|
28/01/2024
|
prahlad singh
|
1730003054WL038296
|
prahlad singh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUMGANJ
|
MP-30-003-054-002/1
(SUNWAHA)
|
1730003054NRG24240120240234267
|
28/01/2024
|
BANDNA SEN
|
1730003054WL038296
|
BANDNA SEN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
BANDNASEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-054-002/1
(SUNWAHA)
|
1730003054NRG24240120240234266
|
28/01/2024
|
BANDNA SEN
|
1730003054WL038296
|
BANDNA SEN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
BANDNASEN
|
BANK OF INDIA(508505)
|
|
71
|
BEGUMGANJ
|
MP-30-003-054-002/10-C
(SUNWAHA)
|
1730003054NRG24240120240234269
|
28/01/2024
|
RAMSAKHI
|
1730003054WL038296
|
RAMSAKHI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-054-002/10-C
(SUNWAHA)
|
1730003054NRG24240120240234268
|
28/01/2024
|
vindavan
|
1730003054WL038296
|
vindavan
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
vindavan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-054-002/110-A
(SUNWAHA)
|
1730003054NRG24240120240234270
|
28/01/2024
|
RAMLAAL
|
1730003054WL038296
|
RAMLAAL
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUMGANJ
|
MP-30-003-054-002/45
(SUNWAHA)
|
1730003054NRG24240120240234271
|
28/01/2024
|
Nitin sen
|
1730003054WL038296
|
Nitin sen
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Nitinsen
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUMGANJ
|
MP-30-003-054-002/45-C
(SUNWAHA)
|
1730003054NRG24240120240234273
|
28/01/2024
|
Mahendra singh balram
|
1730003054WL038296
|
Mahendra singh balram
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Mahendrasinghbalram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUMGANJ
|
MP-30-003-054-002/45-D
(SUNWAHA)
|
1730003054NRG24240120240234274
|
28/01/2024
|
Savitabai mahendra
|
1730003054WL038296
|
Savitabai mahendra
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
Savitabaimahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEGUMGANJ
|
MP-30-003-054-002/840-A
(SUNWAHA)
|
1730003054NRG24240120240234279
|
28/01/2024
|
anuj dangi
|
1730003054WL038296
|
anuj dangi
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
anujdangi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUMGANJ
|
MP-30-003-055-002/273-A
(TEKAPAR TA.)
|
1730003000NRG24280120240239747
|
28/01/2024
|
raju ahirwar
|
1730003WL038948
|
raju ahirwar
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUMGANJ
|
MP-30-003-055-002/288
(TEKAPAR TA.)
|
1730003000NRG24280120240239751
|
28/01/2024
|
parbati bai
|
1730003WL038948
|
parbati bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371023
|
|
parbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEGUMGANJ
|
MP-30-003-055-002/288
(TEKAPAR TA.)
|
1730003000NRG24280120240239750
|
28/01/2024
|
raghubeer puran
|
1730003WL038948
|
raghubeer puran
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
raghubeerpuran
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEGUMGANJ
|
MP-30-003-055-002/289
(TEKAPAR TA.)
|
1730003000NRG24280120240239752
|
28/01/2024
|
rajkumar raghubeer
|
1730003WL038948
|
rajkumar raghubeer
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajkumarraghubeer
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUMGANJ
|
MP-30-003-055-002/299-A
(TEKAPAR TA.)
|
1730003000NRG24280120240239753
|
28/01/2024
|
dharmendra ghuman
|
1730003WL038948
|
dharmendra ghuman
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
dharmendraghuman
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEGUMGANJ
|
MP-30-003-055-002/302
(TEKAPAR TA.)
|
1730003000NRG24280120240239754
|
28/01/2024
|
bhagvat
|
1730003WL038948
|
bhagvat
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUMGANJ
|
MP-30-003-055-002/323
(TEKAPAR TA.)
|
1730003000NRG24280120240239756
|
28/01/2024
|
Mayabai
|
1730003WL038948
|
Mayabai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUMGANJ
|
MP-30-003-055-002/373
(TEKAPAR TA.)
|
1730003000NRG24280120240239757
|
28/01/2024
|
ramesh
|
1730003WL038948
|
ramesh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUMGANJ
|
MP-30-003-055-002/699
(TEKAPAR TA.)
|
1730003000NRG24280120240239760
|
28/01/2024
|
Rachna rajput
|
1730003WL038948
|
Rachna rajput
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Rachnarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
87
|
BEGUMGANJ
|
MP-30-003-054-002/96-C
(SUNWAHA)
|
1730003054NRG24240120240234280
|
28/01/2024
|
abhishek
|
1730003054WL038296
|
abhishek
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
abhishek
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BEGUMGANJ
|
MP-30-003-021-002/30-C
(KHAMARIYA SA.)
|
1730003021NRG24260120240238159
|
28/01/2024
|
raghuveer
|
1730003021WL038755
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371023
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEGUMGANJ
|
MP-30-003-054-002/45-B
(SUNWAHA)
|
1730003054NRG24240120240234272
|
28/01/2024
|
Laxmi sen
|
1730003054WL038296
|
Laxmi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Laxmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BEGUMGANJ
|
MP-30-003-055-002/272-D
(TEKAPAR TA.)
|
1730003000NRG24280120240239746
|
28/01/2024
|
Rameshwar ahirwar
|
1730003WL038948
|
Rameshwar ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Rameshwarahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUMGANJ
|
MP-30-003-055-002/279-A
(TEKAPAR TA.)
|
1730003000NRG24280120240239748
|
28/01/2024
|
Pritam ahirwar
|
1730003WL038948
|
Pritam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371023
|
|
Pritamahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
92
|
BEGUMGANJ
|
MP-30-003-014-001/22620524
(GHOGHARI)
|
1730003000NRG24280120240240324
|
28/01/2024
|
Ragav ji
|
1730003WL038998
|
Ragav ji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Ragavji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEGUMGANJ
|
MP-30-003-014-003/45289175-A
(GHOGHARI)
|
1730003000NRG24280120240240329
|
28/01/2024
|
Govind
|
1730003WL038998
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEGUMGANJ
|
MP-30-003-014-003/45289175-A
(GHOGHARI)
|
1730003000NRG24280120240240330
|
28/01/2024
|
Vinita
|
1730003WL038998
|
Vinita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BEGUMGANJ
|
MP-30-003-014-003/45935860
(GHOGHARI)
|
1730003000NRG24280120240240332
|
28/01/2024
|
Bhoori
|
1730003WL038998
|
Bhoori
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BEGUMGANJ
|
MP-30-003-014-003/45935860
(GHOGHARI)
|
1730003000NRG24280120240240331
|
28/01/2024
|
Sher singh yadav
|
1730003WL038998
|
Sher singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Shersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEGUMGANJ
|
MP-30-003-021-002/102-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238156
|
28/01/2024
|
guddi bai
|
1730003021WL038755
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEGUMGANJ
|
MP-30-003-021-002/39-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238161
|
28/01/2024
|
ajay
|
1730003021WL038755
|
ajay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BEGUMGANJ
|
MP-30-003-021-002/39-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238162
|
28/01/2024
|
ambika
|
1730003021WL038755
|
ambika
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371023
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BEGUMGANJ
|
MP-30-003-028-001/1001
(KUNDA)
|
1730003000NRG24280120240240351
|
28/01/2024
|
puspraj dangi
|
1730003WL039001
|
puspraj dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
pusprajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BEGUMGANJ
|
MP-30-003-028-001/1008
(KUNDA)
|
1730003000NRG24280120240240359
|
28/01/2024
|
shashee kumari
|
1730003WL039001
|
shashee kumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
shasheekumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BEGUMGANJ
|
MP-30-003-028-001/690
(KUNDA)
|
1730003000NRG24280120240240341
|
28/01/2024
|
sadhana yadav
|
1730003WL038999
|
sadhana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
sadhanayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BEGUMGANJ
|
MP-30-003-028-001/985
(KUNDA)
|
1730003028NRG24270120240239120
|
28/01/2024
|
ram singh
|
1730003028WL038865
|
ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BEGUMGANJ
|
MP-30-003-028-001/987
(KUNDA)
|
1730003028NRG24270120240239122
|
28/01/2024
|
rachana
|
1730003028WL038865
|
rachana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BEGUMGANJ
|
MP-30-003-054-001/869-A
(SUNWAHA)
|
1730003054NRG24240120240234261
|
28/01/2024
|
rajababu gound
|
1730003054WL038296
|
rajababu gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
rajababugound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BEGUMGANJ
|
MP-30-003-054-001/869-B
(SUNWAHA)
|
1730003054NRG24240120240234262
|
28/01/2024
|
kamlesh gound
|
1730003054WL038296
|
kamlesh gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
kamleshgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEGUMGANJ
|
MP-30-003-054-002/49-B
(SUNWAHA)
|
1730003054NRG24240120240234276
|
28/01/2024
|
Anuradha sen
|
1730003054WL038296
|
Anuradha sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Anuradhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
108
|
BEGUMGANJ
|
MP-30-003-014-001/21615153
(GHOGHARI)
|
1730003000NRG24280120240240320
|
28/01/2024
|
Gandharb singh
|
1730003WL038998
|
Gandharb singh
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Gandharbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BEGUMGANJ
|
MP-30-003-028-001/589
(KUNDA)
|
1730003000NRG24280120240240337
|
28/01/2024
|
bihare
|
1730003WL038999
|
bihare
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
bihare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEGUMGANJ
|
MP-30-003-028-001/948
(KUNDA)
|
1730003000NRG24280120240240362
|
28/01/2024
|
dharmrnd
|
1730003WL039002
|
dharmrnd
|
00697
|
BKID0MG7031
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
dharmrnd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
BEGUMGANJ
|
MP-30-003-014-001/22620524
(GHOGHARI)
|
1730003000NRG24280120240240322
|
28/01/2024
|
DHANPRASAD YADAV
|
1730003WL038998
|
DHANPRASAD YADAV
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
DHANPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BEGUMGANJ
|
MP-30-003-021-002/106-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238157
|
28/01/2024
|
rani
|
1730003021WL038755
|
rani
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEGUMGANJ
|
MP-30-003-021-002/187
(KHAMARIYA SA.)
|
1730003021NRG24260120240238158
|
28/01/2024
|
Hariprasad chadar
|
1730003021WL038755
|
Hariprasad chadar
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371023
|
|
Hariprasadchadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEGUMGANJ
|
MP-30-003-021-002/45-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238163
|
28/01/2024
|
hakam singh
|
1730003021WL038755
|
hakam singh
|
00697
|
BKID0MG7040
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371023
|
|
hakamsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
115
|
BEGUMGANJ
|
MP-30-003-021-002/53
(KHAMARIYA SA.)
|
1730003021NRG24260120240238166
|
28/01/2024
|
ashok
|
1730003021WL038755
|
ashok
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEGUMGANJ
|
MP-30-003-021-002/69
(KHAMARIYA SA.)
|
1730003021NRG24260120240238167
|
28/01/2024
|
rajkumar
|
1730003021WL038755
|
rajkumar
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BEGUMGANJ
|
MP-30-003-021-002/98
(KHAMARIYA SA.)
|
1730003021NRG24260120240238168
|
28/01/2024
|
mahraj singh
|
1730003021WL038755
|
mahraj singh
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
mahrajsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
118
|
BEGUMGANJ
|
MP-30-003-021-005/125
(KHAMARIYA SA.)
|
1730003021NRG24260120240238170
|
28/01/2024
|
SUNEEL
|
1730003021WL038756
|
SUNEEL
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEGUMGANJ
|
MP-30-003-021-005/142
(KHAMARIYA SA.)
|
1730003021NRG24260120240238172
|
28/01/2024
|
fulrani wo ratan
|
1730003021WL038756
|
fulrani wo ratan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
fulraniworatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEGUMGANJ
|
MP-30-003-021-005/142
(KHAMARIYA SA.)
|
1730003021NRG24260120240238171
|
28/01/2024
|
RATANSINGH
|
1730003021WL038756
|
RATANSINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BEGUMGANJ
|
MP-30-003-021-005/143
(KHAMARIYA SA.)
|
1730003021NRG24260120240238173
|
28/01/2024
|
malkhan
|
1730003021WL038756
|
malkhan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEGUMGANJ
|
MP-30-003-021-005/143
(KHAMARIYA SA.)
|
1730003021NRG24260120240238174
|
28/01/2024
|
uma wo malkhan
|
1730003021WL038756
|
uma wo malkhan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
umawomalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BEGUMGANJ
|
MP-30-003-021-005/170-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238179
|
28/01/2024
|
durga
|
1730003021WL038756
|
durga
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BEGUMGANJ
|
MP-30-003-021-005/172
(KHAMARIYA SA.)
|
1730003021NRG24260120240238180
|
28/01/2024
|
daryav singh
|
1730003021WL038756
|
daryav singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
daryavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BEGUMGANJ
|
MP-30-003-021-005/174
(KHAMARIYA SA.)
|
1730003021NRG24260120240238181
|
28/01/2024
|
amar singh
|
1730003021WL038756
|
amar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEGUMGANJ
|
MP-30-003-021-005/174-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238182
|
28/01/2024
|
ismita
|
1730003021WL038756
|
ismita
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
ismita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEGUMGANJ
|
MP-30-003-021-005/174-B
(KHAMARIYA SA.)
|
1730003021NRG24260120240238183
|
28/01/2024
|
hamlata
|
1730003021WL038756
|
hamlata
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
hamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BEGUMGANJ
|
MP-30-003-021-005/175-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238184
|
28/01/2024
|
Rashmi wo veerend singh
|
1730003021WL038756
|
Rashmi wo veerend singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
Rashmiwoveerendsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEGUMGANJ
|
MP-30-003-021-005/23-D
(KHAMARIYA SA.)
|
1730003021NRG24260120240238191
|
28/01/2024
|
hemlatabai
|
1730003021WL038756
|
hemlatabai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BEGUMGANJ
|
MP-30-003-028-004/132
(KUNDA)
|
1730003000NRG24280120240240367
|
28/01/2024
|
savitri bai
|
1730003WL039002
|
savitri bai
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BEGUMGANJ
|
MP-30-003-028-004/157
(KUNDA)
|
1730003000NRG24280120240240370
|
28/01/2024
|
jagadish
|
1730003WL039002
|
jagadish
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
jagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BEGUMGANJ
|
MP-30-003-028-004/157
(KUNDA)
|
1730003000NRG24280120240240369
|
28/01/2024
|
jagadish
|
1730003WL039002
|
jagadish
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
jagadish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BEGUMGANJ
|
MP-30-003-028-004/157
(KUNDA)
|
1730003000NRG24280120240240371
|
28/01/2024
|
nilesh
|
1730003WL039003
|
nilesh
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371023
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEGUMGANJ
|
MP-30-003-028-004/157-A
(KUNDA)
|
1730003000NRG24280120240240372
|
28/01/2024
|
SONAM
|
1730003WL039003
|
SONAM
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371023
|
|
SONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEGUMGANJ
|
MP-30-003-054-002/49
(SUNWAHA)
|
1730003054NRG24240120240234275
|
28/01/2024
|
Anita dangi anuj
|
1730003054WL038296
|
Anita dangi anuj
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
Anitadangianuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BEGUMGANJ
|
MP-30-003-055-002/323
(TEKAPAR TA.)
|
1730003000NRG24280120240239755
|
28/01/2024
|
rajkumar
|
1730003WL038948
|
rajkumar
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005371023
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
137
|
BEGUMGANJ
|
MP-30-003-028-001/1008
(KUNDA)
|
1730003000NRG24280120240240358
|
28/01/2024
|
kamal singh
|
1730003WL039001
|
kamal singh
|
00697
|
BKID0MG7048
|
884
|
884
|
Processed
|
27/03/2024
|
|
005371023
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BEGUMGANJ
|
MP-30-003-028-004/132
(KUNDA)
|
1730003000NRG24280120240240366
|
28/01/2024
|
ramsing
|
1730003WL039002
|
ramsing
|
00697
|
BKID0MG7048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEGUMGANJ
|
MP-30-003-028-004/132
(KUNDA)
|
1730003000NRG24280120240240368
|
28/01/2024
|
upendr
|
1730003WL039002
|
upendr
|
00697
|
BKID0MG7048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371023
|
|
upendr
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
BEGUMGANJ
|
MP-30-003-014-001/301-A
(GHOGHARI)
|
1730003000NRG24280120240240327
|
28/01/2024
|
Har prasad
|
1730003WL038998
|
Har prasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BEGUMGANJ
|
MP-30-003-014-001/301-A
(GHOGHARI)
|
1730003000NRG24280120240240326
|
28/01/2024
|
Har prasad
|
1730003WL038998
|
Har prasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BEGUMGANJ
|
MP-30-003-014-001/301-A
(GHOGHARI)
|
1730003000NRG24280120240240325
|
28/01/2024
|
Har prasad
|
1730003WL038998
|
Har prasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371023
|
|
Harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BEGUMGANJ
|
MP-30-003-021-005/161-A
(KHAMARIYA SA.)
|
1730003021NRG24260120240238175
|
28/01/2024
|
sakunbai
|
1730003021WL038756
|
sakunbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BEGUMGANJ
|
MP-30-003-028-001/673
(KUNDA)
|
1730003000NRG24280120240240339
|
28/01/2024
|
rukmani kumari
|
1730003WL038999
|
rukmani kumari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005371023
|
|
rukmanikumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196027
|
196027
|
|
|
|
|
|
|
|