|
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-30-003-013-004/218
(GHANA KALAN)
|
1730003013NRG24310120240244410
|
01/02/2024
|
Sorabh
|
1730003013WL039469
|
Sorabh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
2
|
BEGUMGANJ
|
MP-30-003-013-004/220
(GHANA KALAN)
|
1730003013NRG24310120240244411
|
01/02/2024
|
Chhotelal
|
1730003013WL039469
|
Chhotelal
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
3
|
BEGUMGANJ
|
MP-30-003-013-004/229
(GHANA KALAN)
|
1730003013NRG24310120240244413
|
01/02/2024
|
Keshav
|
1730003013WL039469
|
Keshav
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-013-004/238
(GHANA KALAN)
|
1730003013NRG24310120240244414
|
01/02/2024
|
ankit
|
1730003013WL039469
|
ankit
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
ankit
|
BANK OF BARODA(606985)
|
|
5
|
BEGUMGANJ
|
MP-30-003-013-004/245
(GHANA KALAN)
|
1730003013NRG24310120240244415
|
01/02/2024
|
bhupendra
|
1730003013WL039469
|
bhupendra
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEGUMGANJ
|
MP-30-003-013-004/373
(GHANA KALAN)
|
1730003013NRG24310120240244420
|
01/02/2024
|
krashnakumar
|
1730003013WL039469
|
krashnakumar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
krashnakumar
|
BANK OF BARODA(606985)
|
|
7
|
BEGUMGANJ
|
MP-30-003-013-004/374
(GHANA KALAN)
|
1730003013NRG24310120240244421
|
01/02/2024
|
parsottam
|
1730003013WL039469
|
parsottam
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
parsottam
|
BANK OF BARODA(606985)
|
|
8
|
BEGUMGANJ
|
MP-30-003-013-004/396
(GHANA KALAN)
|
1730003013NRG24310120240244433
|
01/02/2024
|
RAMKRASHNA
|
1730003013WL039469
|
RAMKRASHNA
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAMKRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEGUMGANJ
|
MP-30-003-013-004/431
(GHANA KALAN)
|
1730003013NRG24310120240244439
|
01/02/2024
|
RAJESH
|
1730003013WL039469
|
RAJESH
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-019-003/312
(KARHOLA)
|
1730003019NRG24310120240243918
|
01/02/2024
|
Neelesh
|
1730003019WL039424
|
Neelesh
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-019-004/272
(KARHOLA)
|
1730003019NRG24310120240243937
|
01/02/2024
|
Shivprasad gour
|
1730003019WL039425
|
Shivprasad gour
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Shivprasadgour
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-019-004/284
(KARHOLA)
|
1730003019NRG24310120240243940
|
01/02/2024
|
Hemant gour
|
1730003019WL039425
|
Hemant gour
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Hemantgour
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-019-004/293
(KARHOLA)
|
1730003019NRG24310120240243941
|
01/02/2024
|
NEELMANI
|
1730003019WL039425
|
NEELMANI
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
NEELMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-019-004/297
(KARHOLA)
|
1730003019NRG24310120240243942
|
01/02/2024
|
Bhaisahab
|
1730003019WL039425
|
Bhaisahab
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Bhaisahab
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEGUMGANJ
|
MP-30-003-019-004/347
(KARHOLA)
|
1730003019NRG24310120240243945
|
01/02/2024
|
JAISHANKAR GOUR
|
1730003019WL039425
|
JAISHANKAR GOUR
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
JAISHANKARGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-019-004/42-D
(KARHOLA)
|
1730003019NRG24310120240243951
|
01/02/2024
|
GANESHBIHARI
|
1730003019WL039425
|
GANESHBIHARI
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
GANESHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-019-004/429
(KARHOLA)
|
1730003019NRG24310120240243924
|
01/02/2024
|
Sushil Gour
|
1730003019WL039424
|
Sushil Gour
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
SushilGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BEGUMGANJ
|
MP-30-003-029-003/67-D
(LAKHANPUR)
|
1730003029NRG24310120240243791
|
01/02/2024
|
kumari sandhya chadhar
|
1730003029WL039411
|
kumari sandhya chadhar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
kumarisandhyachadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-029-003/78-D
(LAKHANPUR)
|
1730003029NRG24310120240243793
|
01/02/2024
|
bhanu pratap singh
|
1730003029WL039411
|
bhanu pratap singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
bhanupratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-029-003/79-D
(LAKHANPUR)
|
1730003029NRG24310120240243794
|
01/02/2024
|
pradeep
|
1730003029WL039411
|
pradeep
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEGUMGANJ
|
MP-30-003-029-003/81-D
(LAKHANPUR)
|
1730003029NRG24310120240243796
|
01/02/2024
|
sunil kumar
|
1730003029WL039411
|
sunil kumar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
sunilkumar
|
BANK OF BARODA(606985)
|
|
22
|
BEGUMGANJ
|
MP-30-003-056-001/271
(TULSIPAR)
|
1730003056NRG24010220240245468
|
01/02/2024
|
RASID KHA
|
1730003056WL039592
|
RASID KHA
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004879396
|
|
RASIDKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BEGUMGANJ
|
MP-30-003-056-001/329-C
(TULSIPAR)
|
1730003056NRG24010220240245474
|
01/02/2024
|
Hemant kumar
|
1730003056WL039592
|
Hemant kumar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Hemantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
24
|
BEGUMGANJ
|
MP-30-003-013-003/197
(GHANA KALAN)
|
1730003013NRG24310120240244404
|
01/02/2024
|
RAJU
|
1730003013WL039469
|
RAJU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-013-004/157
(GHANA KALAN)
|
1730003013NRG24310120240244408
|
01/02/2024
|
DOULAT
|
1730003013WL039469
|
DOULAT
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
DOULAT
|
BANK OF BARODA(606985)
|
|
26
|
BEGUMGANJ
|
MP-30-003-013-004/222
(GHANA KALAN)
|
1730003013NRG24310120240244412
|
01/02/2024
|
Rajababu
|
1730003013WL039469
|
Rajababu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEGUMGANJ
|
MP-30-003-013-004/310
(GHANA KALAN)
|
1730003013NRG24310120240244417
|
01/02/2024
|
devendra
|
1730003013WL039469
|
devendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEGUMGANJ
|
MP-30-003-013-004/319
(GHANA KALAN)
|
1730003013NRG24310120240244418
|
01/02/2024
|
lalu
|
1730003013WL039469
|
lalu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-013-004/382
(GHANA KALAN)
|
1730003013NRG24310120240244425
|
01/02/2024
|
ramgeeta
|
1730003013WL039469
|
ramgeeta
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
ramgeeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-013-004/389
(GHANA KALAN)
|
1730003013NRG24310120240244428
|
01/02/2024
|
rajababu
|
1730003013WL039469
|
rajababu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-013-004/394
(GHANA KALAN)
|
1730003013NRG24310120240244432
|
01/02/2024
|
nikita
|
1730003013WL039469
|
nikita
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-013-004/403
(GHANA KALAN)
|
1730003013NRG24310120240244434
|
01/02/2024
|
RAMPAL YADAV
|
1730003013WL039469
|
RAMPAL YADAV
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-013-004/404
(GHANA KALAN)
|
1730003013NRG24310120240244435
|
01/02/2024
|
ramkumar
|
1730003013WL039469
|
ramkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-013-004/414
(GHANA KALAN)
|
1730003013NRG24310120240244436
|
01/02/2024
|
mohini
|
1730003013WL039469
|
mohini
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
mohini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEGUMGANJ
|
MP-30-003-013-004/42
(GHANA KALAN)
|
1730003013NRG24310120240244437
|
01/02/2024
|
KOMAL
|
1730003013WL039469
|
KOMAL
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-013-004/42
(GHANA KALAN)
|
1730003013NRG24310120240244438
|
01/02/2024
|
krantibai
|
1730003013WL039469
|
krantibai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEGUMGANJ
|
MP-30-003-013-004/445
(GHANA KALAN)
|
1730003013NRG24310120240244440
|
01/02/2024
|
pravesh
|
1730003013WL039469
|
pravesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-013-004/495
(GHANA KALAN)
|
1730003013NRG24310120240244441
|
01/02/2024
|
ABHAY
|
1730003013WL039469
|
ABHAY
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-013-004/58
(GHANA KALAN)
|
1730003013NRG24310120240244442
|
01/02/2024
|
Shrilal
|
1730003013WL039469
|
Shrilal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-013-004/80-A
(GHANA KALAN)
|
1730003013NRG24310120240244444
|
01/02/2024
|
Deepak
|
1730003013WL039469
|
Deepak
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEGUMGANJ
|
MP-30-003-019-003/139
(KARHOLA)
|
1730003019NRG24310120240243917
|
01/02/2024
|
AKASH
|
1730003019WL039424
|
AKASH
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-019-004/271
(KARHOLA)
|
1730003019NRG24310120240243936
|
01/02/2024
|
Hirdayram
|
1730003019WL039425
|
Hirdayram
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Hirdayram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-029-003/24-C
(LAKHANPUR)
|
1730003029NRG24310120240243785
|
01/02/2024
|
Vishnu Singh
|
1730003029WL039411
|
Vishnu Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
VishnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEGUMGANJ
|
MP-30-003-029-003/25
(LAKHANPUR)
|
1730003029NRG24310120240243786
|
01/02/2024
|
kamlesh singh
|
1730003029WL039411
|
kamlesh singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BEGUMGANJ
|
MP-30-003-029-003/42
(LAKHANPUR)
|
1730003029NRG24310120240243787
|
01/02/2024
|
JAY SINGH
|
1730003029WL039411
|
JAY SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-029-003/42
(LAKHANPUR)
|
1730003029NRG24310120240243788
|
01/02/2024
|
KOMAL BAI ATHIYA
|
1730003029WL039411
|
KOMAL BAI ATHIYA
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
KOMALBAIATHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-029-003/6-B
(LAKHANPUR)
|
1730003029NRG24310120240243789
|
01/02/2024
|
Imrat singh
|
1730003029WL039411
|
Imrat singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEGUMGANJ
|
MP-30-003-029-003/65-D
(LAKHANPUR)
|
1730003029NRG24310120240243790
|
01/02/2024
|
ku vandana
|
1730003029WL039411
|
ku vandana
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
kuvandana
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-029-003/68-D
(LAKHANPUR)
|
1730003029NRG24310120240243792
|
01/02/2024
|
parvati chadhar
|
1730003029WL039411
|
parvati chadhar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
parvatichadhar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-029-003/80-D
(LAKHANPUR)
|
1730003029NRG24310120240243795
|
01/02/2024
|
beersingh
|
1730003029WL039411
|
beersingh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-056-001/-3-C
(TULSIPAR)
|
1730003056NRG24010220240245463
|
01/02/2024
|
Arun
|
1730003056WL039592
|
Arun
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-056-001/230
(TULSIPAR)
|
1730003056NRG24010220240245466
|
01/02/2024
|
gita
|
1730003056WL039592
|
gita
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-056-001/230
(TULSIPAR)
|
1730003056NRG24010220240245467
|
01/02/2024
|
RAMESH
|
1730003056WL039592
|
RAMESH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-056-001/230
(TULSIPAR)
|
1730003056NRG24010220240245465
|
01/02/2024
|
SUNIL
|
1730003056WL039592
|
SUNIL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-056-001/320-C
(TULSIPAR)
|
1730003056NRG24010220240245473
|
01/02/2024
|
Kamlesh
|
1730003056WL039592
|
Kamlesh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BEGUMGANJ
|
MP-30-003-056-001/320-C
(TULSIPAR)
|
1730003056NRG24010220240245472
|
01/02/2024
|
Kamlesh
|
1730003056WL039592
|
Kamlesh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUMGANJ
|
MP-30-003-056-001/361-A
(TULSIPAR)
|
1730003056NRG24010220240245475
|
01/02/2024
|
manna lal sen
|
1730003056WL039592
|
manna lal sen
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
mannalalsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-056-001/361-A
(TULSIPAR)
|
1730003056NRG24010220240245476
|
01/02/2024
|
sadarani
|
1730003056WL039592
|
sadarani
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-056-001/608
(TULSIPAR)
|
1730003056NRG24010220240245480
|
01/02/2024
|
Jayavir
|
1730003056WL039592
|
Jayavir
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004879396
|
|
Jayavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEGUMGANJ
|
MP-30-003-056-001/608
(TULSIPAR)
|
1730003056NRG24010220240245479
|
01/02/2024
|
Jayavir
|
1730003056WL039592
|
Jayavir
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Jayavir
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUMGANJ
|
MP-30-003-056-001/619
(TULSIPAR)
|
1730003056NRG24010220240245483
|
01/02/2024
|
hemraj
|
1730003056WL039592
|
hemraj
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
62
|
BEGUMGANJ
|
MP-30-003-027-002/356
(KOTHIKHO)
|
1730003027NRG24310120240244018
|
01/02/2024
|
kamlesh
|
1730003027WL039430
|
kamlesh
|
00415
|
SBIN0009270
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004879396
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUMGANJ
|
MP-30-003-027-002/410
(KOTHIKHO)
|
1730003027NRG24310120240244019
|
01/02/2024
|
PAPPU
|
1730003027WL039430
|
PAPPU
|
00415
|
SBIN0009270
|
990
|
990
|
Processed
|
26/03/2024
|
|
004879396
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
64
|
BEGUMGANJ
|
MP-30-003-019-003/328
(KARHOLA)
|
1730003019NRG24310120240243919
|
01/02/2024
|
VEERASINGH
|
1730003019WL039424
|
VEERASINGH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
VEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BEGUMGANJ
|
MP-30-003-019-004/115
(KARHOLA)
|
1730003019NRG24310120240243926
|
01/02/2024
|
RADHESHYAM KURMI
|
1730003019WL039425
|
RADHESHYAM KURMI
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
RADHESHYAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUMGANJ
|
MP-30-003-019-004/209
(KARHOLA)
|
1730003019NRG24310120240243927
|
01/02/2024
|
DHAMENDRA GOUR
|
1730003019WL039425
|
DHAMENDRA GOUR
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
DHAMENDRAGOUR
|
BANK OF BARODA(606985)
|
|
67
|
BEGUMGANJ
|
MP-30-003-019-004/224
(KARHOLA)
|
1730003019NRG24310120240243928
|
01/02/2024
|
Jagatsingh
|
1730003019WL039425
|
Jagatsingh
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUMGANJ
|
MP-30-003-019-004/226
(KARHOLA)
|
1730003019NRG24310120240243929
|
01/02/2024
|
Roopnarayan
|
1730003019WL039425
|
Roopnarayan
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUMGANJ
|
MP-30-003-019-004/232
(KARHOLA)
|
1730003019NRG24310120240243930
|
01/02/2024
|
DAMODAR KURMI
|
1730003019WL039425
|
DAMODAR KURMI
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
DAMODARKURMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-019-004/233
(KARHOLA)
|
1730003019NRG24310120240243931
|
01/02/2024
|
Vikash Kurmi
|
1730003019WL039425
|
Vikash Kurmi
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
VikashKurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUMGANJ
|
MP-30-003-019-004/234
(KARHOLA)
|
1730003019NRG24310120240243921
|
01/02/2024
|
RAMADHAR
|
1730003019WL039424
|
RAMADHAR
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-019-004/238
(KARHOLA)
|
1730003019NRG24310120240243932
|
01/02/2024
|
SHANTI BAI
|
1730003019WL039425
|
SHANTI BAI
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-019-004/245
(KARHOLA)
|
1730003019NRG24310120240243933
|
01/02/2024
|
SHIVKUMAR
|
1730003019WL039425
|
SHIVKUMAR
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
SHIVKUMAR
|
ICICI BANK LTD(508534)
|
|
74
|
BEGUMGANJ
|
MP-30-003-019-004/246
(KARHOLA)
|
1730003019NRG24310120240243934
|
01/02/2024
|
SANTOSH
|
1730003019WL039425
|
SANTOSH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUMGANJ
|
MP-30-003-019-004/257
(KARHOLA)
|
1730003019NRG24310120240243922
|
01/02/2024
|
NARENDRA
|
1730003019WL039424
|
NARENDRA
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUMGANJ
|
MP-30-003-019-004/275
(KARHOLA)
|
1730003019NRG24310120240243938
|
01/02/2024
|
NARAYAN GOUR
|
1730003019WL039425
|
NARAYAN GOUR
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
NARAYANGOUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUMGANJ
|
MP-30-003-019-004/278
(KARHOLA)
|
1730003019NRG24310120240243939
|
01/02/2024
|
BHAGWAN SINGH
|
1730003019WL039425
|
BHAGWAN SINGH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUMGANJ
|
MP-30-003-019-004/327
(KARHOLA)
|
1730003019NRG24310120240243944
|
01/02/2024
|
ABHILASH
|
1730003019WL039425
|
ABHILASH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUMGANJ
|
MP-30-003-019-004/348
(KARHOLA)
|
1730003019NRG24310120240243946
|
01/02/2024
|
Deepak Gour
|
1730003019WL039425
|
Deepak Gour
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
DeepakGour
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUMGANJ
|
MP-30-003-019-004/402
(KARHOLA)
|
1730003019NRG24310120240243947
|
01/02/2024
|
HEMPRAKASH
|
1730003019WL039425
|
HEMPRAKASH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
HEMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEGUMGANJ
|
MP-30-003-019-004/407
(KARHOLA)
|
1730003019NRG24310120240243948
|
01/02/2024
|
BRAJKISHOR
|
1730003019WL039425
|
BRAJKISHOR
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUMGANJ
|
MP-30-003-019-004/410
(KARHOLA)
|
1730003019NRG24310120240243949
|
01/02/2024
|
OMPRAKASH
|
1730003019WL039425
|
OMPRAKASH
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
27/03/2024
|
|
004879396
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEGUMGANJ
|
MP-30-003-019-004/48-D
(KARHOLA)
|
1730003019NRG24310120240243952
|
01/02/2024
|
TIKARAM
|
1730003019WL039425
|
TIKARAM
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUMGANJ
|
MP-30-003-019-004/63-C
(KARHOLA)
|
1730003019NRG24310120240243953
|
01/02/2024
|
GHANSHYAM
|
1730003019WL039425
|
GHANSHYAM
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUMGANJ
|
MP-30-003-019-004/85-D
(KARHOLA)
|
1730003019NRG24310120240243954
|
01/02/2024
|
Shreeram
|
1730003019WL039425
|
Shreeram
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUMGANJ
|
MP-30-003-019-004/88-D
(KARHOLA)
|
1730003019NRG24310120240243955
|
01/02/2024
|
Bhagwat Singh Gour
|
1730003019WL039425
|
Bhagwat Singh Gour
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
BhagwatSinghGour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
87
|
BEGUMGANJ
|
MP-30-003-013-004/390
(GHANA KALAN)
|
1730003013NRG24310120240244429
|
01/02/2024
|
sonam
|
1730003013WL039469
|
sonam
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BEGUMGANJ
|
MP-30-003-019-001/109-A
(KARHOLA)
|
1730003019NRG24310120240243916
|
01/02/2024
|
Chandresh Lodhi
|
1730003019WL039424
|
Chandresh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
ChandreshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BEGUMGANJ
|
MP-30-003-019-003/329
(KARHOLA)
|
1730003019NRG24310120240243920
|
01/02/2024
|
Veer Singh
|
1730003019WL039424
|
Veer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BEGUMGANJ
|
MP-30-003-019-004/258
(KARHOLA)
|
1730003019NRG24310120240243935
|
01/02/2024
|
Pratap Singh Kurmi
|
1730003019WL039425
|
Pratap Singh Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
PratapSinghKurmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUMGANJ
|
MP-30-003-019-004/300
(KARHOLA)
|
1730003019NRG24310120240243943
|
01/02/2024
|
Bhagvat Singh Kurmi
|
1730003019WL039425
|
Bhagvat Singh Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
BhagvatSinghKurmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUMGANJ
|
MP-30-003-019-004/425
(KARHOLA)
|
1730003019NRG24310120240243923
|
01/02/2024
|
Brajendra
|
1730003019WL039424
|
Brajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
Brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEGUMGANJ
|
MP-30-003-019-004/46-B
(KARHOLA)
|
1730003019NRG24310120240243925
|
01/02/2024
|
DINESH KUMAR
|
1730003019WL039424
|
DINESH KUMAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
DINESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BEGUMGANJ
|
MP-30-003-056-001/513
(TULSIPAR)
|
1730003056NRG24010220240245478
|
01/02/2024
|
mahendra
|
1730003056WL039592
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEGUMGANJ
|
MP-30-003-056-001/513
(TULSIPAR)
|
1730003056NRG24010220240245477
|
01/02/2024
|
mahendra
|
1730003056WL039592
|
mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
96
|
BEGUMGANJ
|
MP-30-003-019-004/417
(KARHOLA)
|
1730003019NRG24310120240243950
|
01/02/2024
|
BHAGWAT SINGH GOUR
|
1730003019WL039425
|
BHAGWAT SINGH GOUR
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
26/03/2024
|
|
004879396
|
|
BHAGWATSINGHGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
BEGUMGANJ
|
MP-30-003-013-004/380
(GHANA KALAN)
|
1730003013NRG24310120240244423
|
01/02/2024
|
Vandana
|
1730003013WL039469
|
Vandana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEGUMGANJ
|
MP-30-003-013-004/381
(GHANA KALAN)
|
1730003013NRG24310120240244424
|
01/02/2024
|
sanjay
|
1730003013WL039469
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
BEGUMGANJ
|
MP-30-003-056-001/-3-C
(TULSIPAR)
|
1730003056NRG24010220240245464
|
01/02/2024
|
Shivrani
|
1730003056WL039592
|
Shivrani
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004879396
|
|
Shivrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEGUMGANJ
|
MP-30-003-056-001/290
(TULSIPAR)
|
1730003056NRG24010220240245469
|
01/02/2024
|
NAND KISHORE
|
1730003056WL039592
|
NAND KISHORE
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004879396
|
|
NANDKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEGUMGANJ
|
MP-30-003-056-001/613
(TULSIPAR)
|
1730003056NRG24010220240245482
|
01/02/2024
|
REVTI
|
1730003056WL039592
|
REVTI
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
BEGUMGANJ
|
MP-30-003-013-003/121
(GHANA KALAN)
|
1730003013NRG24310120240244403
|
01/02/2024
|
kadori
|
1730003013WL039469
|
kadori
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEGUMGANJ
|
MP-30-003-013-003/2
(GHANA KALAN)
|
1730003013NRG24310120240244405
|
01/02/2024
|
Amol
|
1730003013WL039469
|
Amol
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEGUMGANJ
|
MP-30-003-013-003/67
(GHANA KALAN)
|
1730003013NRG24310120240244406
|
01/02/2024
|
radharani
|
1730003013WL039469
|
radharani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
radharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEGUMGANJ
|
MP-30-003-013-003/77
(GHANA KALAN)
|
1730003013NRG24310120240244407
|
01/02/2024
|
SHYAMRANI
|
1730003013WL039469
|
SHYAMRANI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
SHYAMRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEGUMGANJ
|
MP-30-003-013-004/74
(GHANA KALAN)
|
1730003013NRG24310120240244443
|
01/02/2024
|
SHILA
|
1730003013WL039469
|
SHILA
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEGUMGANJ
|
MP-30-003-013-004/83
(GHANA KALAN)
|
1730003013NRG24310120240244445
|
01/02/2024
|
sushila
|
1730003013WL039469
|
sushila
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
BEGUMGANJ
|
MP-30-003-013-004/378
(GHANA KALAN)
|
1730003013NRG24310120240244422
|
01/02/2024
|
surendra
|
1730003013WL039469
|
surendra
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEGUMGANJ
|
MP-30-003-013-004/384
(GHANA KALAN)
|
1730003013NRG24310120240244426
|
01/02/2024
|
aniket
|
1730003013WL039469
|
aniket
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEGUMGANJ
|
MP-30-003-013-004/385
(GHANA KALAN)
|
1730003013NRG24310120240244427
|
01/02/2024
|
bhagwat
|
1730003013WL039469
|
bhagwat
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEGUMGANJ
|
MP-30-003-013-004/393
(GHANA KALAN)
|
1730003013NRG24310120240244431
|
01/02/2024
|
Sodan singh
|
1730003013WL039469
|
Sodan singh
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
Sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEGUMGANJ
|
MP-30-003-056-001/611
(TULSIPAR)
|
1730003056NRG24010220240245481
|
01/02/2024
|
munshilal
|
1730003056WL039592
|
munshilal
|
00697
|
BKID0MG7048
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
113
|
BEGUMGANJ
|
MP-30-003-013-004/20
(GHANA KALAN)
|
1730003013NRG24310120240244409
|
01/02/2024
|
koshalya
|
1730003013WL039469
|
koshalya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEGUMGANJ
|
MP-30-003-013-004/283
(GHANA KALAN)
|
1730003013NRG24310120240244416
|
01/02/2024
|
sandhya
|
1730003013WL039469
|
sandhya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004879396
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEGUMGANJ
|
MP-30-003-013-004/368
(GHANA KALAN)
|
1730003013NRG24310120240244419
|
01/02/2024
|
jaharsingh
|
1730003013WL039469
|
jaharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
jaharsingh
|
BANK OF BARODA(606985)
|
|
116
|
BEGUMGANJ
|
MP-30-003-013-004/392
(GHANA KALAN)
|
1730003013NRG24310120240244430
|
01/02/2024
|
manisha
|
1730003013WL039469
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879396
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUMGANJ
|
MP-30-003-056-001/291
(TULSIPAR)
|
1730003056NRG24010220240245471
|
01/02/2024
|
Ramgopal
|
1730003056WL039592
|
Ramgopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEGUMGANJ
|
MP-30-003-056-001/291
(TULSIPAR)
|
1730003056NRG24010220240245470
|
01/02/2024
|
Ramgopal
|
1730003056WL039592
|
Ramgopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004879396
|
|
Ramgopal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142767
|
142767
|
|
|
|
|
|
|
|