|
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-30-003-022-002/48-B
(KHERI TA.CH.)
|
1730003022NRG24220120240231621
|
22/01/2024
|
VIJAY SINGH
|
1730003022WL038000
|
VIJAY SINGH
|
00048
|
BKID0009062
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-022-002/4-B
(KHERI TA.CH.)
|
1730003022NRG24220120240231616
|
22/01/2024
|
SUMANYADAV
|
1730003022WL038000
|
SUMANYADAV
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
SUMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-022-002/4-B
(KHERI TA.CH.)
|
1730003022NRG24220120240231615
|
22/01/2024
|
SUMANYADAV
|
1730003022WL038000
|
SUMANYADAV
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-022-002/98
(KHERI TA.CH.)
|
1730003022NRG24220120240231626
|
22/01/2024
|
sangita
|
1730003022WL038000
|
sangita
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEGUMGANJ
|
MP-30-003-025-002/153-A
(KOHANIYA)
|
1730003000NRG24220120240232056
|
22/01/2024
|
premsundri
|
1730003WL038050
|
premsundri
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
29/03/2024
|
|
038516138
|
|
premsundri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEGUMGANJ
|
MP-30-003-044-004/466-A
(PAPDA)
|
1730003044NRG24220120240231543
|
22/01/2024
|
Chandan
|
1730003044WL037993
|
Chandan
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BEGUMGANJ
|
MP-30-003-052-007/58-D
(SUNETI)
|
1730003000NRG24220120240232064
|
22/01/2024
|
suraj sing
|
1730003WL038052
|
suraj sing
|
00089
|
CBIN0281439
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-059-001/806
(UMARKHOH)
|
1730003000NRG24220120240232076
|
22/01/2024
|
Ganesh ram
|
1730003WL038055
|
Ganesh ram
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516138
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-021-002/72
(KHAMARIYA SA.)
|
1730003021NRG24190120240229752
|
22/01/2024
|
nanhi bai
|
1730003021WL037721
|
nanhi bai
|
00089
|
CBIN0284903
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-020-001/10022
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231454
|
22/01/2024
|
Devendra
|
1730003020WL037982
|
Devendra
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BEGUMGANJ
|
MP-30-003-022-002/54
(KHERI TA.CH.)
|
1730003022NRG24220120240231624
|
22/01/2024
|
Mr.Bundel singh
|
1730003022WL038000
|
Mr.Bundel singh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Mr.Bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BEGUMGANJ
|
MP-30-003-022-002/54
(KHERI TA.CH.)
|
1730003022NRG24220120240231623
|
22/01/2024
|
Mr.Bundel singh
|
1730003022WL038000
|
Mr.Bundel singh
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Mr.Bundelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-004-001/282-D
(BEERPUR)
|
1730003004NRG24220120240231343
|
22/01/2024
|
saran singh
|
1730003004WL037972
|
saran singh
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516138
|
|
saransingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-020-001/10023
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231455
|
22/01/2024
|
Amar singh
|
1730003020WL037982
|
Amar singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Amarsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
15
|
BEGUMGANJ
|
MP-30-003-021-002/42
(KHAMARIYA SA.)
|
1730003021NRG24190120240229748
|
22/01/2024
|
pappu
|
1730003021WL037721
|
pappu
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUMGANJ
|
MP-30-003-021-002/43
(KHAMARIYA SA.)
|
1730003021NRG24190120240229749
|
22/01/2024
|
durjan
|
1730003021WL037721
|
durjan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-021-002/82
(KHAMARIYA SA.)
|
1730003021NRG24190120240229754
|
22/01/2024
|
narayan
|
1730003021WL037721
|
narayan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-022-002/47
(KHERI TA.CH.)
|
1730003022NRG24220120240231618
|
22/01/2024
|
HEMANT SINGH
|
1730003022WL038000
|
HEMANT SINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-022-002/48
(KHERI TA.CH.)
|
1730003022NRG24220120240231620
|
22/01/2024
|
mayabai
|
1730003022WL038000
|
mayabai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-022-002/48
(KHERI TA.CH.)
|
1730003022NRG24220120240231619
|
22/01/2024
|
MAYABAI
|
1730003022WL038000
|
MAYABAI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUMGANJ
|
MP-30-003-022-002/48-B
(KHERI TA.CH.)
|
1730003022NRG24220120240231622
|
22/01/2024
|
RAJNEE LODHI
|
1730003022WL038000
|
RAJNEE LODHI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
RAJNEELODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-022-002/98
(KHERI TA.CH.)
|
1730003022NRG24220120240231625
|
22/01/2024
|
ARVIND YADAV
|
1730003022WL038000
|
ARVIND YADAV
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-025-002/160-A
(KOHANIYA)
|
1730003000NRG24220120240232057
|
22/01/2024
|
NEERAJ
|
1730003WL038050
|
NEERAJ
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516138
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-025-002/165
(KOHANIYA)
|
1730003000NRG24220120240232058
|
22/01/2024
|
DASHRATH SINGH
|
1730003WL038050
|
DASHRATH SINGH
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516138
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-031-003/42-A
(MAHGAWAN TAPPA)
|
1730003031NRG24210120240231276
|
22/01/2024
|
deepak dubey
|
1730003031WL037958
|
deepak dubey
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
deepakdubey
|
ICICI BANK LTD(508534)
|
|
26
|
BEGUMGANJ
|
MP-30-003-031-003/428-C
(MAHGAWAN TAPPA)
|
1730003031NRG24210120240231277
|
22/01/2024
|
Bhanu
|
1730003031WL037958
|
Bhanu
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-031-003/52-A
(MAHGAWAN TAPPA)
|
1730003031NRG24210120240231279
|
22/01/2024
|
akesh dubey
|
1730003031WL037958
|
akesh dubey
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
akeshdubey
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-035-002/103-A
(MARKHANDI)
|
1730003035NRG24160120240226257
|
22/01/2024
|
MAYA RANI
|
1730003035WL037254
|
MAYA RANI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-035-002/832-C
(MARKHANDI)
|
1730003035NRG24160120240226260
|
22/01/2024
|
bhagbati lodhi
|
1730003035WL037254
|
bhagbati lodhi
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
bhagbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-035-002/832-D
(MARKHANDI)
|
1730003035NRG24160120240226261
|
22/01/2024
|
diksha
|
1730003035WL037254
|
diksha
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
diksha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-035-003/1022-A
(MARKHANDI)
|
1730003035NRG24160120240226266
|
22/01/2024
|
keshar bai
|
1730003035WL037254
|
keshar bai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-035-003/643
(MARKHANDI)
|
1730003035NRG24160120240226269
|
22/01/2024
|
Ranjeet Rai
|
1730003035WL037254
|
Ranjeet Rai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
RanjeetRai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-052-005/299-A
(SUNETI)
|
1730003000NRG24220120240232070
|
22/01/2024
|
neelesh
|
1730003WL038054
|
neelesh
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-052-005/7-D
(SUNETI)
|
1730003052NRG24220120240231551
|
22/01/2024
|
ASHABAI
|
1730003052WL037996
|
ASHABAI
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516138
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-052-005/7-D
(SUNETI)
|
1730003052NRG24220120240231550
|
22/01/2024
|
MAKHAN LAL
|
1730003052WL037996
|
MAKHAN LAL
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
28/03/2024
|
|
038516138
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-052-007/10-D
(SUNETI)
|
1730003000NRG24220120240232068
|
22/01/2024
|
Rohn lodhi
|
1730003WL038053
|
Rohn lodhi
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rohnlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-059-001/2004-B
(UMARKHOH)
|
1730003000NRG24220120240232073
|
22/01/2024
|
rupvati
|
1730003WL038055
|
rupvati
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-059-001/687-A
(UMARKHOH)
|
1730003000NRG24220120240232087
|
22/01/2024
|
laxman singh lodhi
|
1730003WL038056
|
laxman singh lodhi
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-059-001/710-B
(UMARKHOH)
|
1730003000NRG24220120240232088
|
22/01/2024
|
mamta
|
1730003WL038056
|
mamta
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUMGANJ
|
MP-30-003-059-001/806-A
(UMARKHOH)
|
1730003000NRG24220120240232077
|
22/01/2024
|
Ramkumari
|
1730003WL038055
|
Ramkumari
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-059-001/823
(UMARKHOH)
|
1730003000NRG24220120240232078
|
22/01/2024
|
nandlal
|
1730003WL038055
|
nandlal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-059-001/863
(UMARKHOH)
|
1730003000NRG24220120240232082
|
22/01/2024
|
Bandana
|
1730003WL038055
|
Bandana
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-059-001/913
(UMARKHOH)
|
1730003000NRG24220120240232083
|
22/01/2024
|
Anuj
|
1730003WL038055
|
Anuj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
44
|
BEGUMGANJ
|
MP-30-003-017-005/61
(JAMUNIYA TA.)
|
1730003017NRG24220120240231355
|
22/01/2024
|
KALLU
|
1730003017WL037975
|
KALLU
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-017-005/94-A
(JAMUNIYA TA.)
|
1730003017NRG24220120240231357
|
22/01/2024
|
Rajjan
|
1730003017WL037975
|
Rajjan
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-017-005/94-A
(JAMUNIYA TA.)
|
1730003017NRG24220120240231358
|
22/01/2024
|
Rani
|
1730003017WL037975
|
Rani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-017-006/2
(JAMUNIYA TA.)
|
1730003017NRG24220120240231359
|
22/01/2024
|
Ramnaresh
|
1730003017WL037975
|
Ramnaresh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-017-006/31-A
(JAMUNIYA TA.)
|
1730003017NRG24220120240231361
|
22/01/2024
|
RAVINDRA SINGH
|
1730003017WL037975
|
RAVINDRA SINGH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-017-006/337
(JAMUNIYA TA.)
|
1730003017NRG24220120240231362
|
22/01/2024
|
Kashiram
|
1730003017WL037975
|
Kashiram
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-017-006/400-A
(JAMUNIYA TA.)
|
1730003017NRG24220120240231363
|
22/01/2024
|
Sharad
|
1730003017WL037975
|
Sharad
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
51
|
BEGUMGANJ
|
MP-30-003-019-004/286
(KARHOLA)
|
1730003019NRG24220120240231561
|
22/01/2024
|
krishnamurari
|
1730003019WL037999
|
krishnamurari
|
00415
|
SBIN0009753
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038516138
|
|
krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BEGUMGANJ
|
MP-30-003-019-004/286
(KARHOLA)
|
1730003019NRG24220120240231560
|
22/01/2024
|
krishnamurari
|
1730003019WL037999
|
krishnamurari
|
00415
|
SBIN0009753
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
krishnamurari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-059-001/686-B
(UMARKHOH)
|
1730003000NRG24220120240232086
|
22/01/2024
|
MUKESH KUMAR LODHI
|
1730003WL038056
|
MUKESH KUMAR LODHI
|
00415
|
SBIN0009753
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
MUKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-059-001/710-C
(UMARKHOH)
|
1730003000NRG24220120240232089
|
22/01/2024
|
KHEMA
|
1730003WL038056
|
KHEMA
|
00415
|
SBIN0009753
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-059-001/748
(UMARKHOH)
|
1730003000NRG24220120240232074
|
22/01/2024
|
megraj
|
1730003WL038055
|
megraj
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
megraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-059-001/802-B
(UMARKHOH)
|
1730003000NRG24220120240232075
|
22/01/2024
|
Radhesayam
|
1730003WL038055
|
Radhesayam
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Radhesayam
|
BANK OF BARODA(606985)
|
|
57
|
BEGUMGANJ
|
MP-30-003-059-001/848-B
(UMARKHOH)
|
1730003000NRG24220120240232081
|
22/01/2024
|
Dharmesh
|
1730003WL038055
|
Dharmesh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Dharmesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-059-002/998-D
(UMARKHOH)
|
1730003000NRG24220120240232085
|
22/01/2024
|
Sakun bai
|
1730003WL038055
|
Sakun bai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
59
|
BEGUMGANJ
|
MP-30-003-031-003/344-C
(MAHGAWAN TAPPA)
|
1730003031NRG24210120240231275
|
22/01/2024
|
sonu
|
1730003031WL037958
|
sonu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BEGUMGANJ
|
MP-30-003-031-003/435-C
(MAHGAWAN TAPPA)
|
1730003031NRG24210120240231278
|
22/01/2024
|
Shivani
|
1730003031WL037958
|
Shivani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
BEGUMGANJ
|
MP-30-003-020-001/10021
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231453
|
22/01/2024
|
Brajlal
|
1730003020WL037982
|
Brajlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUMGANJ
|
MP-30-003-020-001/10025
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231456
|
22/01/2024
|
Harinarayan
|
1730003020WL037982
|
Harinarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
Harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BEGUMGANJ
|
MP-30-003-020-001/10065-A
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231457
|
22/01/2024
|
Mukesh
|
1730003020WL037982
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BEGUMGANJ
|
MP-30-003-020-001/10066-A
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231458
|
22/01/2024
|
Chain
|
1730003020WL037982
|
Chain
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Chain
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BEGUMGANJ
|
MP-30-003-020-001/10068-C
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231459
|
22/01/2024
|
Pradhan
|
1730003020WL037982
|
Pradhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BEGUMGANJ
|
MP-30-003-020-001/10081
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231460
|
22/01/2024
|
Kalyan Singh Lodhi
|
1730003020WL037982
|
Kalyan Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
KalyanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BEGUMGANJ
|
MP-30-003-020-001/10082
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231461
|
22/01/2024
|
Gopal singh lodhi
|
1730003020WL037982
|
Gopal singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Gopalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BEGUMGANJ
|
MP-30-003-020-001/10083
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231462
|
22/01/2024
|
Parat singh lodhi
|
1730003020WL037982
|
Parat singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Paratsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BEGUMGANJ
|
MP-30-003-020-001/10085
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231463
|
22/01/2024
|
Radheshyam Lodhi
|
1730003020WL037982
|
Radheshyam Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
RadheshyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BEGUMGANJ
|
MP-30-003-020-001/10086
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231464
|
22/01/2024
|
Vinay
|
1730003020WL037982
|
Vinay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Vinay
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BEGUMGANJ
|
MP-30-003-020-001/10087
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231465
|
22/01/2024
|
Rameshwar
|
1730003020WL037982
|
Rameshwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BEGUMGANJ
|
MP-30-003-020-001/10088
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231466
|
22/01/2024
|
Chhatar Singh Lodhi
|
1730003020WL037982
|
Chhatar Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
ChhatarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BEGUMGANJ
|
MP-30-003-020-001/10089
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231467
|
22/01/2024
|
murat singh
|
1730003020WL037982
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516138
|
|
muratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BEGUMGANJ
|
MP-30-003-020-001/10090
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231468
|
22/01/2024
|
murat singh lodhi
|
1730003020WL037982
|
murat singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
muratsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEGUMGANJ
|
MP-30-003-020-001/10095
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231469
|
22/01/2024
|
dara singh lodhi
|
1730003020WL037982
|
dara singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
darasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BEGUMGANJ
|
MP-30-003-020-001/10096
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231470
|
22/01/2024
|
pradeep lodhi
|
1730003020WL037982
|
pradeep lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
pradeeplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BEGUMGANJ
|
MP-30-003-020-003/10073
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24220120240231471
|
22/01/2024
|
Rajendra singh lodhi
|
1730003020WL037982
|
Rajendra singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rajendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BEGUMGANJ
|
MP-30-003-025-002/14-B
(KOHANIYA)
|
1730003000NRG24220120240232054
|
22/01/2024
|
AVID KHA
|
1730003WL038050
|
AVID KHA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/03/2024
|
|
038516138
|
|
AVIDKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BEGUMGANJ
|
MP-30-003-059-001/839
(UMARKHOH)
|
1730003000NRG24220120240232079
|
22/01/2024
|
Neelesh
|
1730003WL038055
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUMGANJ
|
MP-30-003-059-001/840
(UMARKHOH)
|
1730003000NRG24220120240232080
|
22/01/2024
|
chandresh
|
1730003WL038055
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
81
|
BEGUMGANJ
|
MP-30-003-021-002/103
(KHAMARIYA SA.)
|
1730003021NRG24190120240229741
|
22/01/2024
|
sheetal
|
1730003021WL037721
|
sheetal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
sheetal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEGUMGANJ
|
MP-30-003-021-002/103-A
(KHAMARIYA SA.)
|
1730003021NRG24190120240229742
|
22/01/2024
|
bhagirath
|
1730003021WL037721
|
bhagirath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BEGUMGANJ
|
MP-30-003-021-002/104-A
(KHAMARIYA SA.)
|
1730003021NRG24190120240229743
|
22/01/2024
|
sampat bai
|
1730003021WL037721
|
sampat bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEGUMGANJ
|
MP-30-003-059-001/2004
(UMARKHOH)
|
1730003000NRG24220120240232072
|
22/01/2024
|
neeta lodhi
|
1730003WL038055
|
neeta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
neetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEGUMGANJ
|
MP-30-003-059-002/998-B
(UMARKHOH)
|
1730003000NRG24220120240232084
|
22/01/2024
|
mahesh kumar
|
1730003WL038055
|
mahesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
BEGUMGANJ
|
MP-30-003-025-002/152-B
(KOHANIYA)
|
1730003000NRG24220120240232055
|
22/01/2024
|
rajdeep singh
|
1730003WL038050
|
rajdeep singh
|
00697
|
BKID0MG7031
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
rajdeepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BEGUMGANJ
|
MP-30-003-052-005/199-D
(SUNETI)
|
1730003000NRG24220120240232065
|
22/01/2024
|
nilesh
|
1730003WL038053
|
nilesh
|
00697
|
BKID0MG7031
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516138
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEGUMGANJ
|
MP-30-003-052-005/298
(SUNETI)
|
1730003000NRG24220120240232066
|
22/01/2024
|
aklesh shirma
|
1730003WL038053
|
aklesh shirma
|
00697
|
BKID0MG7031
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
akleshshirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BEGUMGANJ
|
MP-30-003-052-005/298-D
(SUNETI)
|
1730003000NRG24220120240232067
|
22/01/2024
|
tikaram
|
1730003WL038053
|
tikaram
|
00697
|
BKID0MG7031
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BEGUMGANJ
|
MP-30-003-052-005/299-B
(SUNETI)
|
1730003000NRG24220120240232071
|
22/01/2024
|
vakta
|
1730003WL038054
|
vakta
|
00697
|
BKID0MG7031
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
vakta
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUMGANJ
|
MP-30-003-059-002/1009
(UMARKHOH)
|
1730003000NRG24220120240232090
|
22/01/2024
|
chotelal
|
1730003WL038057
|
chotelal
|
00697
|
BKID0MG7031
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BEGUMGANJ
|
MP-30-003-059-002/1009
(UMARKHOH)
|
1730003000NRG24220120240232091
|
22/01/2024
|
gulab bai
|
1730003WL038057
|
gulab bai
|
00697
|
BKID0MG7031
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038516138
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
93
|
BEGUMGANJ
|
MP-30-003-017-005/61
(JAMUNIYA TA.)
|
1730003017NRG24220120240231356
|
22/01/2024
|
Rekharani bai
|
1730003017WL037975
|
Rekharani bai
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Rekharanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BEGUMGANJ
|
MP-30-003-021-002/107
(KHAMARIYA SA.)
|
1730003021NRG24190120240229744
|
22/01/2024
|
balram
|
1730003021WL037721
|
balram
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BEGUMGANJ
|
MP-30-003-021-002/108
(KHAMARIYA SA.)
|
1730003021NRG24190120240229745
|
22/01/2024
|
anita
|
1730003021WL037721
|
anita
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEGUMGANJ
|
MP-30-003-021-002/109-A
(KHAMARIYA SA.)
|
1730003021NRG24190120240229746
|
22/01/2024
|
vinod
|
1730003021WL037721
|
vinod
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BEGUMGANJ
|
MP-30-003-021-002/112-A
(KHAMARIYA SA.)
|
1730003021NRG24190120240229747
|
22/01/2024
|
sadhna
|
1730003021WL037721
|
sadhna
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEGUMGANJ
|
MP-30-003-021-002/51
(KHAMARIYA SA.)
|
1730003021NRG24190120240229750
|
22/01/2024
|
bhole
|
1730003021WL037721
|
bhole
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
bhole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEGUMGANJ
|
MP-30-003-021-002/55
(KHAMARIYA SA.)
|
1730003021NRG24190120240229751
|
22/01/2024
|
rambabu
|
1730003021WL037721
|
rambabu
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEGUMGANJ
|
MP-30-003-021-002/74
(KHAMARIYA SA.)
|
1730003021NRG24190120240229753
|
22/01/2024
|
bhagwat
|
1730003021WL037721
|
bhagwat
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEGUMGANJ
|
MP-30-003-021-002/89
(KHAMARIYA SA.)
|
1730003021NRG24190120240229755
|
22/01/2024
|
amar singh
|
1730003021WL037721
|
amar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEGUMGANJ
|
MP-30-003-052-005/299
(SUNETI)
|
1730003000NRG24220120240232069
|
22/01/2024
|
Suraes
|
1730003WL038054
|
Suraes
|
00697
|
BKID0MG7040
|
442
|
442
|
Processed
|
28/03/2024
|
|
038516138
|
|
Suraes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
103
|
BEGUMGANJ
|
MP-30-003-017-006/2
(JAMUNIYA TA.)
|
1730003017NRG24220120240231360
|
22/01/2024
|
Manju
|
1730003017WL037975
|
Manju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516138
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEGUMGANJ
|
MP-30-003-022-002/44
(KHERI TA.CH.)
|
1730003022NRG24220120240231617
|
22/01/2024
|
arjun singh
|
1730003022WL038000
|
arjun singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516138
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|