|
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)
|
1730003000NRG24050120240216250
|
08/01/2024
|
Krishn Kumar Dangi
|
1730003WL035818
|
Krishn Kumar Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
KrishnKumarDangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-054-002/49-D
(SUNWAHA)
|
1730003000NRG24050120240216251
|
08/01/2024
|
Rampal Dangi
|
1730003WL035818
|
Rampal Dangi
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
RampalDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-005-004/203-A
(BHAISA)
|
1730003005NRG24080120240218011
|
08/01/2024
|
Ramraj Singh Rajpoot
|
1730003005WL036082
|
Ramraj Singh Rajpoot
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RamrajSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
4
|
BEGUMGANJ
|
MP-30-003-008-001/191
(CHANDBAD)
|
1730003061NRG24080120240218228
|
08/01/2024
|
Shikha Sen
|
1730003061WL036123
|
Shikha Sen
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ShikhaSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-046-004/187-A
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218191
|
08/01/2024
|
Anita Dangi
|
1730003WL036105
|
Anita Dangi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
AnitaDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-001-003/564-A
(BAMHORI TITOR)
|
1730003000NRG24080120240218221
|
08/01/2024
|
kedar singh
|
1730003WL036119
|
kedar singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kedarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUMGANJ
|
MP-30-003-005-003/557
(BHAISA)
|
1730003005NRG24080120240218008
|
08/01/2024
|
LEELA BAI
|
1730003005WL036081
|
LEELA BAI
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-005-004/7003
(BHAISA)
|
1730003005NRG24080120240218018
|
08/01/2024
|
RAJA YADAV
|
1730003005WL036083
|
RAJA YADAV
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-005-004/701
(BHAISA)
|
1730003005NRG24080120240218021
|
08/01/2024
|
NEETA YADAV
|
1730003005WL036083
|
NEETA YADAV
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NEETAYADAV
|
INDIAN BANK(607105)
|
|
10
|
BEGUMGANJ
|
MP-30-003-005-004/706
(BHAISA)
|
1730003005NRG24080120240218022
|
08/01/2024
|
CHAINSINGH
|
1730003005WL036083
|
CHAINSINGH
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEGUMGANJ
|
MP-30-003-006-004/195-C
(BHURERU)
|
1730003000NRG24080120240218548
|
08/01/2024
|
priti
|
1730003WL036178
|
priti
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
priti
|
BANK OF BARODA(606985)
|
|
12
|
BEGUMGANJ
|
MP-30-003-006-004/195-C
(BHURERU)
|
1730003000NRG24080120240218547
|
08/01/2024
|
sanjeev
|
1730003WL036178
|
sanjeev
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUMGANJ
|
MP-30-003-006-004/514-A
(BHURERU)
|
1730003000NRG24080120240218554
|
08/01/2024
|
ansar kha
|
1730003WL036178
|
ansar kha
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ansarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEGUMGANJ
|
MP-30-003-006-004/514-C
(BHURERU)
|
1730003000NRG24080120240218555
|
08/01/2024
|
rajkumar
|
1730003WL036178
|
rajkumar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-006-004/515-D
(BHURERU)
|
1730003000NRG24080120240218559
|
08/01/2024
|
badri prasad
|
1730003WL036178
|
badri prasad
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
badriprasad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
BEGUMGANJ
|
MP-30-003-006-004/601
(BHURERU)
|
1730003000NRG24080120240218560
|
08/01/2024
|
Shubham Sahu
|
1730003WL036178
|
Shubham Sahu
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ShubhamSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-006-004/605
(BHURERU)
|
1730003000NRG24080120240218563
|
08/01/2024
|
Shivani Sahu
|
1730003WL036178
|
Shivani Sahu
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ShivaniSahu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-021-005/170
(KHAMARIYA SA.)
|
1730003021NRG24050120240216188
|
08/01/2024
|
JAHAR SINGH
|
1730003021WL035812
|
JAHAR SINGH
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-024-001/310-D
(KIRATPUR)
|
1730003024NRG24070120240217324
|
08/01/2024
|
Ujyar
|
1730003024WL035978
|
Ujyar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-024-001/5-A
(KIRATPUR)
|
1730003024NRG24070120240217325
|
08/01/2024
|
kalu lodhi
|
1730003024WL035978
|
kalu lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kalulodhi
|
UCO BANK(607066)
|
|
21
|
BEGUMGANJ
|
MP-30-003-024-003/235-D
(KIRATPUR)
|
1730003024NRG24070120240217328
|
08/01/2024
|
Beniprasad
|
1730003024WL035978
|
Beniprasad
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Beniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-024-003/236-D
(KIRATPUR)
|
1730003024NRG24070120240217329
|
08/01/2024
|
Sumitra Bai
|
1730003024WL035978
|
Sumitra Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEGUMGANJ
|
MP-30-003-024-003/237-D
(KIRATPUR)
|
1730003024NRG24070120240217330
|
08/01/2024
|
Sunil Singh Gour
|
1730003024WL035978
|
Sunil Singh Gour
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SunilSinghGour
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEGUMGANJ
|
MP-30-003-024-003/238-D
(KIRATPUR)
|
1730003024NRG24070120240217331
|
08/01/2024
|
Lakhanlal
|
1730003024WL035978
|
Lakhanlal
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Lakhanlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
BEGUMGANJ
|
MP-30-003-024-003/239-D
(KIRATPUR)
|
1730003024NRG24070120240217332
|
08/01/2024
|
Gomti Bai
|
1730003024WL035978
|
Gomti Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEGUMGANJ
|
MP-30-003-024-003/243-D
(KIRATPUR)
|
1730003024NRG24070120240217336
|
08/01/2024
|
Rajkumar Gour
|
1730003024WL035978
|
Rajkumar Gour
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RajkumarGour
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEGUMGANJ
|
MP-30-003-024-003/244-D
(KIRATPUR)
|
1730003024NRG24070120240217337
|
08/01/2024
|
Pooja
|
1730003024WL035978
|
Pooja
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEGUMGANJ
|
MP-30-003-025-002/90-C
(KOHANIYA)
|
1730003000NRG24080120240218525
|
08/01/2024
|
prince
|
1730003WL036174
|
prince
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-030-002/133-A
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215760
|
08/01/2024
|
MAHESH KUSHWAHA
|
1730003030WL035773
|
MAHESH KUSHWAHA
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MAHESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEGUMGANJ
|
MP-30-003-030-002/134-A
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215761
|
08/01/2024
|
KANCHHEDI LAL
|
1730003030WL035773
|
KANCHHEDI LAL
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
KANCHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEGUMGANJ
|
MP-30-003-030-002/193-A
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215766
|
08/01/2024
|
Parshram sahu
|
1730003030WL035773
|
Parshram sahu
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Parshramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEGUMGANJ
|
MP-30-003-030-002/201-D
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215768
|
08/01/2024
|
LEELABAI PATEL
|
1730003030WL035773
|
LEELABAI PATEL
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
LEELABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEGUMGANJ
|
MP-30-003-030-002/763
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215771
|
08/01/2024
|
RAJESH SAHU
|
1730003030WL035773
|
RAJESH SAHU
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAJESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BEGUMGANJ
|
MP-30-003-030-002/867
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215774
|
08/01/2024
|
kamleskumar suratsingh
|
1730003030WL035773
|
kamleskumar suratsingh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kamleskumarsuratsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-030-002/887
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215775
|
08/01/2024
|
MUNSHI LAL
|
1730003030WL035773
|
MUNSHI LAL
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-030-002/962
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215776
|
08/01/2024
|
PRAVESH SAHU
|
1730003030WL035773
|
PRAVESH SAHU
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
PRAVESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BEGUMGANJ
|
MP-30-003-059-001/1120
(UMARKHOH)
|
1730003059NRG24080120240218305
|
08/01/2024
|
naravada
|
1730003059WL036147
|
naravada
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
naravada
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BEGUMGANJ
|
MP-30-003-059-001/151-A
(UMARKHOH)
|
1730003059NRG24080120240218399
|
08/01/2024
|
Shivlal
|
1730003059WL036154
|
Shivlal
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BEGUMGANJ
|
MP-30-003-059-001/806
(UMARKHOH)
|
1730003059NRG24080120240218314
|
08/01/2024
|
Ganesh ram
|
1730003059WL036147
|
Ganesh ram
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BEGUMGANJ
|
MP-30-003-059-001/910
(UMARKHOH)
|
1730003059NRG24080120240218403
|
08/01/2024
|
roshani lodhi
|
1730003059WL036154
|
roshani lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
roshanilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEGUMGANJ
|
MP-30-003-059-001/911
(UMARKHOH)
|
1730003059NRG24080120240218404
|
08/01/2024
|
rajkumar
|
1730003059WL036154
|
rajkumar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BEGUMGANJ
|
MP-30-003-059-001/918-D
(UMARKHOH)
|
1730003000NRG24080120240218372
|
08/01/2024
|
komal singh
|
1730003WL036152
|
komal singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-059-002/12-A
(UMARKHOH)
|
1730003000NRG24080120240218378
|
08/01/2024
|
sarvan
|
1730003WL036152
|
sarvan
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
44
|
BEGUMGANJ
|
MP-30-003-001-003/439
(BAMHORI TITOR)
|
1730003000NRG24080120240218220
|
08/01/2024
|
rajani
|
1730003WL036119
|
rajani
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BEGUMGANJ
|
MP-30-003-005-004/14-B
(BHAISA)
|
1730003005NRG24080120240218009
|
08/01/2024
|
Rampal Singh Rajput
|
1730003005WL036082
|
Rampal Singh Rajput
|
00152
|
HDFC0005153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RampalSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BEGUMGANJ
|
MP-30-003-030-002/201-D
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215767
|
08/01/2024
|
MAKHAN LAL KUSBWAH
|
1730003030WL035773
|
MAKHAN LAL KUSBWAH
|
00152
|
HDFC0005153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MAKHANLALKUSBWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BEGUMGANJ
|
MP-30-003-024-002/246-D
(KIRATPUR)
|
1730003024NRG24070120240217327
|
08/01/2024
|
Pushpendra
|
1730003024WL035978
|
Pushpendra
|
00177
|
IOBA0002327
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Pushpendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BEGUMGANJ
|
MP-30-003-006-004/513-D
(BHURERU)
|
1730003000NRG24080120240218552
|
08/01/2024
|
ramgopal
|
1730003WL036178
|
ramgopal
|
00354
|
PUNB0257300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BEGUMGANJ
|
MP-30-003-001-005/9
(BAMHORI TITOR)
|
1730003000NRG24080120240218274
|
08/01/2024
|
ashokumar
|
1730003WL036142
|
ashokumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ashokumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-005-003/552
(BHAISA)
|
1730003005NRG24080120240218004
|
08/01/2024
|
KUSUMRANI
|
1730003005WL036081
|
KUSUMRANI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-005-003/553
(BHAISA)
|
1730003005NRG24080120240218005
|
08/01/2024
|
IMRATSINGH
|
1730003005WL036081
|
IMRATSINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-005-003/555
(BHAISA)
|
1730003005NRG24080120240218006
|
08/01/2024
|
KISHAN SINGH
|
1730003005WL036081
|
KISHAN SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BEGUMGANJ
|
MP-30-003-005-003/556
(BHAISA)
|
1730003005NRG24080120240218007
|
08/01/2024
|
VISHAL DANGI
|
1730003005WL036081
|
VISHAL DANGI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
VISHALDANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-005-004/200-A
(BHAISA)
|
1730003005NRG24080120240218010
|
08/01/2024
|
Sona Bai Yadav
|
1730003005WL036082
|
Sona Bai Yadav
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SonaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-005-004/700
(BHAISA)
|
1730003005NRG24080120240218017
|
08/01/2024
|
RAJKUMARI YADAV
|
1730003005WL036083
|
RAJKUMARI YADAV
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-005-004/903-D
(BHAISA)
|
1730003005NRG24080120240218012
|
08/01/2024
|
BalmukundVishwakarma
|
1730003005WL036082
|
BalmukundVishwakarma
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
BalmukundVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BEGUMGANJ
|
MP-30-003-006-004/513
(BHURERU)
|
1730003000NRG24080120240218549
|
08/01/2024
|
shivraj sahu
|
1730003WL036178
|
shivraj sahu
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685740483
|
|
shivrajsahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-006-004/513-C
(BHURERU)
|
1730003000NRG24080120240218551
|
08/01/2024
|
satish
|
1730003WL036178
|
satish
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-006-004/514
(BHURERU)
|
1730003000NRG24080120240218553
|
08/01/2024
|
ishalhan
|
1730003WL036178
|
ishalhan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ishalhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEGUMGANJ
|
MP-30-003-006-004/514-D
(BHURERU)
|
1730003000NRG24080120240218556
|
08/01/2024
|
pappu
|
1730003WL036178
|
pappu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUMGANJ
|
MP-30-003-006-004/515-A
(BHURERU)
|
1730003000NRG24080120240218558
|
08/01/2024
|
ajay kumar
|
1730003WL036178
|
ajay kumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUMGANJ
|
MP-30-003-006-004/603
(BHURERU)
|
1730003000NRG24080120240218561
|
08/01/2024
|
sharukh khan
|
1730003WL036178
|
sharukh khan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sharukhkhan
|
BANK OF BARODA(606985)
|
|
63
|
BEGUMGANJ
|
MP-30-003-006-004/606
(BHURERU)
|
1730003000NRG24080120240218564
|
08/01/2024
|
Sourabh sahu
|
1730003WL036178
|
Sourabh sahu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Sourabhsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BEGUMGANJ
|
MP-30-003-006-004/608
(BHURERU)
|
1730003000NRG24080120240218565
|
08/01/2024
|
Surbhi Sahu
|
1730003WL036178
|
Surbhi Sahu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SurbhiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BEGUMGANJ
|
MP-30-003-021-002/37
(KHAMARIYA SA.)
|
1730003021NRG24050120240216183
|
08/01/2024
|
gorelal
|
1730003021WL035812
|
gorelal
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685740483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BEGUMGANJ
|
MP-30-003-021-002/65
(KHAMARIYA SA.)
|
1730003021NRG24050120240216187
|
08/01/2024
|
shardarani
|
1730003021WL035812
|
shardarani
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
shardarani
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUMGANJ
|
MP-30-003-021-005/124
(KHAMARIYA SA.)
|
1730003021NRG24050120240216148
|
08/01/2024
|
RATAN KUSHWAHA
|
1730003021WL035809
|
RATAN KUSHWAHA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
RATANKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEGUMGANJ
|
MP-30-003-024-001/130-D
(KIRATPUR)
|
1730003024NRG24070120240217322
|
08/01/2024
|
mohit
|
1730003024WL035978
|
mohit
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BEGUMGANJ
|
MP-30-003-024-001/206
(KIRATPUR)
|
1730003024NRG24070120240217323
|
08/01/2024
|
Sunita
|
1730003024WL035978
|
Sunita
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-024-003/240-D
(KIRATPUR)
|
1730003024NRG24070120240217333
|
08/01/2024
|
Preeti Gour
|
1730003024WL035978
|
Preeti Gour
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
PreetiGour
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUMGANJ
|
MP-30-003-024-003/241-D
(KIRATPUR)
|
1730003024NRG24070120240217334
|
08/01/2024
|
Pappu Lal
|
1730003024WL035978
|
Pappu Lal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
PappuLal
|
BANK OF INDIA(508505)
|
|
72
|
BEGUMGANJ
|
MP-30-003-024-003/242-D
(KIRATPUR)
|
1730003024NRG24070120240217335
|
08/01/2024
|
Nilesh Gour
|
1730003024WL035978
|
Nilesh Gour
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NileshGour
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-025-002/75
(KOHANIYA)
|
1730003000NRG24080120240218522
|
08/01/2024
|
ramkishan
|
1730003WL036174
|
ramkishan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUMGANJ
|
MP-30-003-025-002/76
(KOHANIYA)
|
1730003000NRG24080120240218523
|
08/01/2024
|
balbir
|
1730003WL036174
|
balbir
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUMGANJ
|
MP-30-003-025-002/90-B
(KOHANIYA)
|
1730003000NRG24080120240218524
|
08/01/2024
|
bhavna
|
1730003WL036174
|
bhavna
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUMGANJ
|
MP-30-003-030-002/131-A
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215759
|
08/01/2024
|
kashiram
|
1730003030WL035773
|
kashiram
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUMGANJ
|
MP-30-003-030-002/134-D
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215762
|
08/01/2024
|
khemchand
|
1730003030WL035773
|
khemchand
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUMGANJ
|
MP-30-003-030-002/172-B
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215764
|
08/01/2024
|
MAMTA BAI
|
1730003030WL035773
|
MAMTA BAI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUMGANJ
|
MP-30-003-030-002/173-B
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215765
|
08/01/2024
|
abhishek sahu
|
1730003030WL035773
|
abhishek sahu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
abhisheksahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUMGANJ
|
MP-30-003-030-002/227-B
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215769
|
08/01/2024
|
NANHELAL
|
1730003030WL035773
|
NANHELAL
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEGUMGANJ
|
MP-30-003-030-002/784
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215773
|
08/01/2024
|
sharaswati vinodkumar
|
1730003030WL035773
|
sharaswati vinodkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sharaswativinodkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUMGANJ
|
MP-30-003-030-002/784
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215772
|
08/01/2024
|
VINOD
|
1730003030WL035773
|
VINOD
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEGUMGANJ
|
MP-30-003-032-001/18-B
(MAHUA KHEDA KALAN)
|
1730003000NRG24080120240218262
|
08/01/2024
|
devendra
|
1730003WL036137
|
devendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUMGANJ
|
MP-30-003-032-001/24-B
(MAHUA KHEDA KALAN)
|
1730003000NRG24080120240218263
|
08/01/2024
|
prem narayan
|
1730003WL036137
|
prem narayan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUMGANJ
|
MP-30-003-032-001/53-A
(MAHUA KHEDA KALAN)
|
1730003000NRG24080120240218264
|
08/01/2024
|
Munshi lal
|
1730003WL036137
|
Munshi lal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUMGANJ
|
MP-30-003-032-001/89-C
(MAHUA KHEDA KALAN)
|
1730003000NRG24080120240218265
|
08/01/2024
|
Kamlesh
|
1730003WL036137
|
Kamlesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Kamlesh
|
UCO BANK(607066)
|
|
87
|
BEGUMGANJ
|
MP-30-003-042-001/470
(PALOHA)
|
1730003000NRG24080120240218175
|
08/01/2024
|
Jasvant Singh Meena
|
1730003WL036102
|
Jasvant Singh Meena
|
00415
|
SBIN0002831
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
JasvantSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEGUMGANJ
|
MP-30-003-046-004/159-C
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218190
|
08/01/2024
|
Mulam singh
|
1730003WL036105
|
Mulam singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218193
|
08/01/2024
|
Guddi Bai
|
1730003WL036105
|
Guddi Bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218192
|
08/01/2024
|
Khilan Singh
|
1730003WL036105
|
Khilan Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUMGANJ
|
MP-30-003-049-001/217-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217143
|
08/01/2024
|
SAVITRI
|
1730003049WL035955
|
SAVITRI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUMGANJ
|
MP-30-003-049-001/218-A
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217145
|
08/01/2024
|
RUKMNI
|
1730003049WL035955
|
RUKMNI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RUKMNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEGUMGANJ
|
MP-30-003-050-001/101
(SULTANGANJ)
|
1730003000NRG24080120240218275
|
08/01/2024
|
kamal
|
1730003WL036142
|
kamal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEGUMGANJ
|
MP-30-003-050-001/106
(SULTANGANJ)
|
1730003000NRG24080120240218276
|
08/01/2024
|
maya bai
|
1730003WL036142
|
maya bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEGUMGANJ
|
MP-30-003-050-001/108
(SULTANGANJ)
|
1730003000NRG24080120240218277
|
08/01/2024
|
BIRASINGH
|
1730003WL036142
|
BIRASINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
BIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEGUMGANJ
|
MP-30-003-050-001/109
(SULTANGANJ)
|
1730003000NRG24080120240218278
|
08/01/2024
|
anandi
|
1730003WL036142
|
anandi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEGUMGANJ
|
MP-30-003-050-001/115
(SULTANGANJ)
|
1730003000NRG24080120240218282
|
08/01/2024
|
rajesh
|
1730003WL036142
|
rajesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEGUMGANJ
|
MP-30-003-050-001/117-A
(SULTANGANJ)
|
1730003000NRG24080120240218283
|
08/01/2024
|
sharda
|
1730003WL036142
|
sharda
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEGUMGANJ
|
MP-30-003-059-001/1120-A
(UMARKHOH)
|
1730003059NRG24080120240218306
|
08/01/2024
|
sunita
|
1730003059WL036147
|
sunita
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEGUMGANJ
|
MP-30-003-059-001/1920-A
(UMARKHOH)
|
1730003000NRG24080120240218371
|
08/01/2024
|
bharti
|
1730003WL036152
|
bharti
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUMGANJ
|
MP-30-003-059-001/2004-B
(UMARKHOH)
|
1730003059NRG24080120240218307
|
08/01/2024
|
rupvati
|
1730003059WL036147
|
rupvati
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEGUMGANJ
|
MP-30-003-059-001/687-A
(UMARKHOH)
|
1730003059NRG24080120240218309
|
08/01/2024
|
laxman singh lodhi
|
1730003059WL036147
|
laxman singh lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
laxmansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEGUMGANJ
|
MP-30-003-059-001/710-B
(UMARKHOH)
|
1730003059NRG24080120240218310
|
08/01/2024
|
mamta
|
1730003059WL036147
|
mamta
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEGUMGANJ
|
MP-30-003-059-001/806-A
(UMARKHOH)
|
1730003059NRG24080120240218315
|
08/01/2024
|
Ramkumari
|
1730003059WL036147
|
Ramkumari
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEGUMGANJ
|
MP-30-003-059-001/823
(UMARKHOH)
|
1730003059NRG24080120240218316
|
08/01/2024
|
nandlal
|
1730003059WL036147
|
nandlal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEGUMGANJ
|
MP-30-003-059-001/863
(UMARKHOH)
|
1730003059NRG24080120240218318
|
08/01/2024
|
Bandana
|
1730003059WL036147
|
Bandana
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEGUMGANJ
|
MP-30-003-059-001/905
(UMARKHOH)
|
1730003059NRG24080120240218400
|
08/01/2024
|
shree bai lodhi
|
1730003059WL036154
|
shree bai lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
shreebailodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEGUMGANJ
|
MP-30-003-059-001/907
(UMARKHOH)
|
1730003059NRG24080120240218401
|
08/01/2024
|
harname
|
1730003059WL036154
|
harname
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
harname
|
IDFC BANK LIMITED(608117)
|
|
109
|
BEGUMGANJ
|
MP-30-003-059-001/909
(UMARKHOH)
|
1730003059NRG24080120240218402
|
08/01/2024
|
kavita lodhi
|
1730003059WL036154
|
kavita lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEGUMGANJ
|
MP-30-003-059-001/912
(UMARKHOH)
|
1730003059NRG24080120240218405
|
08/01/2024
|
radha
|
1730003059WL036154
|
radha
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEGUMGANJ
|
MP-30-003-059-001/913
(UMARKHOH)
|
1730003059NRG24080120240218289
|
08/01/2024
|
Anuj
|
1730003059WL036145
|
Anuj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEGUMGANJ
|
MP-30-003-059-001/919-A
(UMARKHOH)
|
1730003000NRG24080120240218373
|
08/01/2024
|
asharam lodhi
|
1730003WL036152
|
asharam lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
asharamlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEGUMGANJ
|
MP-30-003-059-001/919-D
(UMARKHOH)
|
1730003000NRG24080120240218374
|
08/01/2024
|
malkhan
|
1730003WL036152
|
malkhan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEGUMGANJ
|
MP-30-003-059-002/11-C
(UMARKHOH)
|
1730003000NRG24080120240218376
|
08/01/2024
|
shivani
|
1730003WL036152
|
shivani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEGUMGANJ
|
MP-30-003-059-002/11-D
(UMARKHOH)
|
1730003000NRG24080120240218377
|
08/01/2024
|
vipata
|
1730003WL036152
|
vipata
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
vipata
|
INDIAN BANK(607105)
|
|
116
|
BEGUMGANJ
|
MP-30-003-059-002/12-B
(UMARKHOH)
|
1730003000NRG24080120240218379
|
08/01/2024
|
chandresh
|
1730003WL036152
|
chandresh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUMGANJ
|
MP-30-003-059-002/12-D
(UMARKHOH)
|
1730003000NRG24080120240218380
|
08/01/2024
|
maya bai
|
1730003WL036152
|
maya bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEGUMGANJ
|
MP-30-003-059-002/2002
(UMARKHOH)
|
1730003059NRG24080120240218292
|
08/01/2024
|
moti lal lodhi
|
1730003059WL036145
|
moti lal lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
motilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BEGUMGANJ
|
MP-30-003-059-002/227-A
(UMARKHOH)
|
1730003059NRG24080120240218294
|
08/01/2024
|
Ansh
|
1730003059WL036145
|
Ansh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Ansh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BEGUMGANJ
|
MP-30-003-059-002/922-A
(UMARKHOH)
|
1730003000NRG24080120240218381
|
08/01/2024
|
Ajab Singh Lodhi
|
1730003WL036152
|
Ajab Singh Lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
AjabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96047
|
96047
|
|
|
|
|
|
|
|
|
121
|
BEGUMGANJ
|
MP-30-003-021-005/80-B
(KHAMARIYA SA.)
|
1730003021NRG24050120240216191
|
08/01/2024
|
sukhbendra gound
|
1730003021WL035812
|
sukhbendra gound
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
sukhbendragound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
BEGUMGANJ
|
MP-30-003-001-003/223-A
(BAMHORI TITOR)
|
1730003000NRG24080120240218219
|
08/01/2024
|
sanjay singh rajput
|
1730003WL036119
|
sanjay singh rajput
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sanjaysinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BEGUMGANJ
|
MP-30-003-021-002/41
(KHAMARIYA SA.)
|
1730003021NRG24050120240216184
|
08/01/2024
|
shersingh
|
1730003021WL035812
|
shersingh
|
00415
|
SBIN0009270
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740483
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BEGUMGANJ
|
MP-30-003-021-005/176-A
(KHAMARIYA SA.)
|
1730003021NRG24050120240216164
|
08/01/2024
|
Gandherv singh daryav singh gopi singh
|
1730003021WL035809
|
Gandherv singh daryav singh gopi singh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Gandhervsinghdaryavsinghgopisingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
125
|
BEGUMGANJ
|
MP-30-003-021-005/20-C
(KHAMARIYA SA.)
|
1730003021NRG24050120240216166
|
08/01/2024
|
beni
|
1730003021WL035809
|
beni
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
beni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BEGUMGANJ
|
MP-30-003-027-002/330
(KOTHIKHO)
|
1730003027NRG24060120240216906
|
08/01/2024
|
ballu
|
1730003027WL035913
|
ballu
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEGUMGANJ
|
MP-30-003-027-002/331
(KOTHIKHO)
|
1730003027NRG24060120240216907
|
08/01/2024
|
kundan
|
1730003027WL035913
|
kundan
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEGUMGANJ
|
MP-30-003-027-002/334
(KOTHIKHO)
|
1730003027NRG24060120240216908
|
08/01/2024
|
radhe
|
1730003027WL035913
|
radhe
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEGUMGANJ
|
MP-30-003-027-002/335
(KOTHIKHO)
|
1730003027NRG24060120240216909
|
08/01/2024
|
shivdeen
|
1730003027WL035913
|
shivdeen
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
shivdeen
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEGUMGANJ
|
MP-30-003-027-002/339
(KOTHIKHO)
|
1730003027NRG24060120240216910
|
08/01/2024
|
babulal viskarma
|
1730003027WL035913
|
babulal viskarma
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
babulalviskarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEGUMGANJ
|
MP-30-003-027-002/360
(KOTHIKHO)
|
1730003027NRG24060120240216912
|
08/01/2024
|
imrat
|
1730003027WL035913
|
imrat
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEGUMGANJ
|
MP-30-003-027-002/382
(KOTHIKHO)
|
1730003027NRG24060120240216914
|
08/01/2024
|
komal
|
1730003027WL035913
|
komal
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEGUMGANJ
|
MP-30-003-027-002/388
(KOTHIKHO)
|
1730003027NRG24060120240216915
|
08/01/2024
|
PURAN
|
1730003027WL035913
|
PURAN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEGUMGANJ
|
MP-30-003-027-002/410
(KOTHIKHO)
|
1730003027NRG24060120240216916
|
08/01/2024
|
PAPPU
|
1730003027WL035913
|
PAPPU
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEGUMGANJ
|
MP-30-003-027-002/423
(KOTHIKHO)
|
1730003027NRG24060120240216918
|
08/01/2024
|
KHACHODI
|
1730003027WL035913
|
KHACHODI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
KHACHODI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEGUMGANJ
|
MP-30-003-027-002/433
(KOTHIKHO)
|
1730003027NRG24060120240216921
|
08/01/2024
|
ajadrani
|
1730003027WL035913
|
ajadrani
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
ajadrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEGUMGANJ
|
MP-30-003-027-002/433
(KOTHIKHO)
|
1730003027NRG24060120240216920
|
08/01/2024
|
Hanumath
|
1730003027WL035913
|
Hanumath
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Hanumath
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEGUMGANJ
|
MP-30-003-027-002/454
(KOTHIKHO)
|
1730003027NRG24060120240216901
|
08/01/2024
|
gita bai
|
1730003027WL035911
|
gita bai
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEGUMGANJ
|
MP-30-003-027-002/466
(KOTHIKHO)
|
1730003027NRG24060120240216922
|
08/01/2024
|
natthu sen
|
1730003027WL035913
|
natthu sen
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
natthusen
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEGUMGANJ
|
MP-30-003-027-002/474
(KOTHIKHO)
|
1730003027NRG24060120240216923
|
08/01/2024
|
Kanai
|
1730003027WL035913
|
Kanai
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Kanai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEGUMGANJ
|
MP-30-003-049-001/217-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217142
|
08/01/2024
|
Mr. VISHAM SINGH
|
1730003049WL035955
|
Mr. VISHAM SINGH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Mr.VISHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEGUMGANJ
|
MP-30-003-049-001/218-A
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217144
|
08/01/2024
|
RAJESH SINGH GOUND
|
1730003049WL035955
|
RAJESH SINGH GOUND
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAJESHSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEGUMGANJ
|
MP-30-003-049-002/107-D
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217146
|
08/01/2024
|
GEETA BAI
|
1730003049WL035955
|
GEETA BAI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEGUMGANJ
|
MP-30-003-049-002/14-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217147
|
08/01/2024
|
NEERAJKUMAR
|
1730003049WL035955
|
NEERAJKUMAR
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEGUMGANJ
|
MP-30-003-049-002/558
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217149
|
08/01/2024
|
REVARANI WO SHRISING
|
1730003049WL035955
|
REVARANI WO SHRISING
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
REVARANIWOSHRISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BEGUMGANJ
|
MP-30-003-049-002/560-A
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217150
|
08/01/2024
|
ABHAY
|
1730003049WL035955
|
ABHAY
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BEGUMGANJ
|
MP-30-003-049-002/6
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217151
|
08/01/2024
|
MR. RAGHWENDRA
|
1730003049WL035955
|
MR. RAGHWENDRA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MR.RAGHWENDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEGUMGANJ
|
MP-30-003-049-002/63-A
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217153
|
08/01/2024
|
Mr. HARI RAM AHIRWAR
|
1730003049WL035955
|
Mr. HARI RAM AHIRWAR
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Mr.HARIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEGUMGANJ
|
MP-30-003-049-002/63-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217154
|
08/01/2024
|
PRAHALAD
|
1730003049WL035955
|
PRAHALAD
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEGUMGANJ
|
MP-30-003-050-001/109
(SULTANGANJ)
|
1730003000NRG24080120240218279
|
08/01/2024
|
kosalya bai
|
1730003WL036142
|
kosalya bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEGUMGANJ
|
MP-30-003-050-001/11
(SULTANGANJ)
|
1730003000NRG24080120240218280
|
08/01/2024
|
SUKH LAL
|
1730003WL036142
|
SUKH LAL
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEGUMGANJ
|
MP-30-003-054-002/1
(SUNWAHA)
|
1730003000NRG24050120240216240
|
08/01/2024
|
BANDNA SEN
|
1730003WL035818
|
BANDNA SEN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
BANDNASEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEGUMGANJ
|
MP-30-003-054-002/1
(SUNWAHA)
|
1730003000NRG24050120240216239
|
08/01/2024
|
BANDNA SEN
|
1730003WL035818
|
BANDNA SEN
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
BANDNASEN
|
BANK OF INDIA(508505)
|
|
154
|
BEGUMGANJ
|
MP-30-003-054-002/10-C
(SUNWAHA)
|
1730003000NRG24050120240216242
|
08/01/2024
|
RAMSAKHI
|
1730003WL035818
|
RAMSAKHI
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BEGUMGANJ
|
MP-30-003-054-002/10-C
(SUNWAHA)
|
1730003000NRG24050120240216241
|
08/01/2024
|
vindavan
|
1730003WL035818
|
vindavan
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
vindavan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEGUMGANJ
|
MP-30-003-054-002/110-A
(SUNWAHA)
|
1730003000NRG24050120240216243
|
08/01/2024
|
RAMLAAL
|
1730003WL035818
|
RAMLAAL
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAMLAAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEGUMGANJ
|
MP-30-003-054-002/45
(SUNWAHA)
|
1730003000NRG24050120240216244
|
08/01/2024
|
Nitin sen
|
1730003WL035818
|
Nitin sen
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Nitinsen
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEGUMGANJ
|
MP-30-003-054-002/45-C
(SUNWAHA)
|
1730003000NRG24050120240216246
|
08/01/2024
|
Mahendra singh balram
|
1730003WL035818
|
Mahendra singh balram
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Mahendrasinghbalram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BEGUMGANJ
|
MP-30-003-054-002/45-D
(SUNWAHA)
|
1730003000NRG24050120240216247
|
08/01/2024
|
Savitabai mahendra
|
1730003WL035818
|
Savitabai mahendra
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Savitabaimahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BEGUMGANJ
|
MP-30-003-054-002/840-A
(SUNWAHA)
|
1730003000NRG24050120240216252
|
08/01/2024
|
anuj dangi
|
1730003WL035818
|
anuj dangi
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
anujdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
161
|
BEGUMGANJ
|
MP-30-003-008-001/159
(CHANDBAD)
|
1730003061NRG24080120240218225
|
08/01/2024
|
arvindra
|
1730003061WL036123
|
arvindra
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEGUMGANJ
|
MP-30-003-008-001/190
(CHANDBAD)
|
1730003061NRG24080120240218226
|
08/01/2024
|
Rahul
|
1730003061WL036123
|
Rahul
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEGUMGANJ
|
MP-30-003-008-001/191
(CHANDBAD)
|
1730003061NRG24080120240218227
|
08/01/2024
|
Ravi Sen
|
1730003061WL036123
|
Ravi Sen
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RaviSen
|
STATE BANK OF INDIA(508548)
|
|
164
|
BEGUMGANJ
|
MP-30-003-008-001/63
(CHANDBAD)
|
1730003061NRG24080120240218230
|
08/01/2024
|
ChironjiBai
|
1730003061WL036123
|
ChironjiBai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEGUMGANJ
|
MP-30-003-008-001/63
(CHANDBAD)
|
1730003061NRG24080120240218229
|
08/01/2024
|
Suresh
|
1730003061WL036123
|
Suresh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEGUMGANJ
|
MP-30-003-030-002/738
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215770
|
08/01/2024
|
RAMBABU
|
1730003030WL035773
|
RAMBABU
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BEGUMGANJ
|
MP-30-003-042-001/470
(PALOHA)
|
1730003000NRG24080120240218176
|
08/01/2024
|
Saraju Bai Meena
|
1730003WL036102
|
Saraju Bai Meena
|
00415
|
SBIN0009753
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
SarajuBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEGUMGANJ
|
MP-30-003-042-001/60-A
(PALOHA)
|
1730003000NRG24080120240218177
|
08/01/2024
|
BHARAT SINGH MEENA
|
1730003WL036102
|
BHARAT SINGH MEENA
|
00415
|
SBIN0009753
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
BHARATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEGUMGANJ
|
MP-30-003-042-001/89-A
(PALOHA)
|
1730003000NRG24080120240218178
|
08/01/2024
|
NARWADA PRASAD
|
1730003WL036102
|
NARWADA PRASAD
|
00415
|
SBIN0009753
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
NARWADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEGUMGANJ
|
MP-30-003-042-002/170
(PALOHA)
|
1730003000NRG24080120240218179
|
08/01/2024
|
pratap bhanu
|
1730003WL036102
|
pratap bhanu
|
00415
|
SBIN0009753
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
pratapbhanu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEGUMGANJ
|
MP-30-003-042-002/466
(PALOHA)
|
1730003000NRG24080120240218180
|
08/01/2024
|
BHAWISY VISHWAKARMA
|
1730003WL036102
|
BHAWISY VISHWAKARMA
|
00415
|
SBIN0009753
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
685740483
|
|
BHAWISYVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEGUMGANJ
|
MP-30-003-059-001/686-B
(UMARKHOH)
|
1730003059NRG24080120240218308
|
08/01/2024
|
MUKESH KUMAR LODHI
|
1730003059WL036147
|
MUKESH KUMAR LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MUKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEGUMGANJ
|
MP-30-003-059-001/710-C
(UMARKHOH)
|
1730003059NRG24080120240218311
|
08/01/2024
|
KHEMA
|
1730003059WL036147
|
KHEMA
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BEGUMGANJ
|
MP-30-003-059-001/748
(UMARKHOH)
|
1730003059NRG24080120240218312
|
08/01/2024
|
megraj
|
1730003059WL036147
|
megraj
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
megraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEGUMGANJ
|
MP-30-003-059-001/802-B
(UMARKHOH)
|
1730003059NRG24080120240218313
|
08/01/2024
|
Radhesayam
|
1730003059WL036147
|
Radhesayam
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Radhesayam
|
BANK OF BARODA(606985)
|
|
176
|
BEGUMGANJ
|
MP-30-003-059-001/848-B
(UMARKHOH)
|
1730003059NRG24080120240218317
|
08/01/2024
|
Dharmesh
|
1730003059WL036147
|
Dharmesh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Dharmesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BEGUMGANJ
|
MP-30-003-059-002/11-A
(UMARKHOH)
|
1730003000NRG24080120240218375
|
08/01/2024
|
jivan
|
1730003WL036152
|
jivan
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BEGUMGANJ
|
MP-30-003-059-002/2003
(UMARKHOH)
|
1730003059NRG24080120240218293
|
08/01/2024
|
Vinita bai
|
1730003059WL036145
|
Vinita bai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEGUMGANJ
|
MP-30-003-059-002/932-A
(UMARKHOH)
|
1730003000NRG24080120240218382
|
08/01/2024
|
Meena
|
1730003WL036152
|
Meena
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
180
|
BEGUMGANJ
|
MP-30-003-059-002/932-B
(UMARKHOH)
|
1730003000NRG24080120240218383
|
08/01/2024
|
Mohan singh
|
1730003WL036152
|
Mohan singh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BEGUMGANJ
|
MP-30-003-059-002/932-D
(UMARKHOH)
|
1730003000NRG24080120240218384
|
08/01/2024
|
Anjali
|
1730003WL036152
|
Anjali
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
182
|
BEGUMGANJ
|
MP-30-003-059-002/998-D
(UMARKHOH)
|
1730003059NRG24080120240218297
|
08/01/2024
|
Sakun bai
|
1730003059WL036145
|
Sakun bai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29837
|
29837
|
|
|
|
|
|
|
|
|
183
|
BEGUMGANJ
|
MP-30-003-050-001/112
(SULTANGANJ)
|
1730003000NRG24080120240218281
|
08/01/2024
|
shri lal
|
1730003WL036142
|
shri lal
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
BEGUMGANJ
|
MP-30-003-024-002/131-D
(KIRATPUR)
|
1730003024NRG24070120240217326
|
08/01/2024
|
Nikita
|
1730003024WL035978
|
Nikita
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
BEGUMGANJ
|
MP-30-003-046-004/190-A
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218196
|
08/01/2024
|
Ritu Dangi
|
1730003WL036105
|
Ritu Dangi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
RituDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BEGUMGANJ
|
MP-30-003-054-002/96-C
(SUNWAHA)
|
1730003000NRG24050120240216253
|
08/01/2024
|
abhishek
|
1730003WL035818
|
abhishek
|
00553
|
INDB0000011
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
abhishek
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
BEGUMGANJ
|
MP-30-003-005-004/7007
(BHAISA)
|
1730003005NRG24080120240218019
|
08/01/2024
|
Balaprasad
|
1730003005WL036083
|
Balaprasad
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Balaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BEGUMGANJ
|
MP-30-003-021-005/809
(KHAMARIYA SA.)
|
1730003021NRG24050120240216192
|
08/01/2024
|
Halke singh gound
|
1730003021WL035812
|
Halke singh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Halkesinghgound
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BEGUMGANJ
|
MP-30-003-021-005/809
(KHAMARIYA SA.)
|
1730003021NRG24050120240216193
|
08/01/2024
|
rajkumari
|
1730003021WL035812
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BEGUMGANJ
|
MP-30-003-027-002/344
(KOTHIKHO)
|
1730003027NRG24060120240216911
|
08/01/2024
|
UDET
|
1730003027WL035913
|
UDET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
UDET
|
STATE BANK OF INDIA(508548)
|
|
191
|
BEGUMGANJ
|
MP-30-003-054-002/45-B
(SUNWAHA)
|
1730003000NRG24050120240216245
|
08/01/2024
|
Laxmi sen
|
1730003WL035818
|
Laxmi sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Laxmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
192
|
BEGUMGANJ
|
MP-30-003-005-004/237-A
(BHAISA)
|
1730003005NRG24080120240218013
|
08/01/2024
|
NARENDRA
|
1730003005WL036083
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BEGUMGANJ
|
MP-30-003-005-004/248-A
(BHAISA)
|
1730003005NRG24080120240218014
|
08/01/2024
|
PREMNARAYAN
|
1730003005WL036083
|
PREMNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BEGUMGANJ
|
MP-30-003-059-001/997-A
(UMARKHOH)
|
1730003059NRG24080120240218290
|
08/01/2024
|
neelesh
|
1730003059WL036145
|
neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BEGUMGANJ
|
MP-30-003-059-001/997-B
(UMARKHOH)
|
1730003059NRG24080120240218291
|
08/01/2024
|
Machal
|
1730003059WL036145
|
Machal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Machal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
196
|
BEGUMGANJ
|
MP-30-003-059-001/2004
(UMARKHOH)
|
1730003059NRG24080120240218288
|
08/01/2024
|
neeta lodhi
|
1730003059WL036145
|
neeta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
neetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BEGUMGANJ
|
MP-30-003-059-002/998-A
(UMARKHOH)
|
1730003059NRG24080120240218295
|
08/01/2024
|
chadravati
|
1730003059WL036145
|
chadravati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
chadravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BEGUMGANJ
|
MP-30-003-059-002/998-B
(UMARKHOH)
|
1730003059NRG24080120240218296
|
08/01/2024
|
mahesh kumar
|
1730003059WL036145
|
mahesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
BEGUMGANJ
|
MP-30-003-006-004/513-B
(BHURERU)
|
1730003000NRG24080120240218550
|
08/01/2024
|
sandeep
|
1730003WL036178
|
sandeep
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BEGUMGANJ
|
MP-30-003-006-004/515
(BHURERU)
|
1730003000NRG24080120240218557
|
08/01/2024
|
dinesh
|
1730003WL036178
|
dinesh
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BEGUMGANJ
|
MP-30-003-006-004/604
(BHURERU)
|
1730003000NRG24080120240218562
|
08/01/2024
|
Uma sahu
|
1730003WL036178
|
Uma sahu
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Umasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BEGUMGANJ
|
MP-30-003-027-002/391
(KOTHIKHO)
|
1730003027NRG24060120240216902
|
08/01/2024
|
nek singh adiwasi
|
1730003027WL035912
|
nek singh adiwasi
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
neksinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEGUMGANJ
|
MP-30-003-027-002/442
(KOTHIKHO)
|
1730003027NRG24060120240216904
|
08/01/2024
|
CHITTAR SINGH
|
1730003027WL035912
|
CHITTAR SINGH
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
CHITTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BEGUMGANJ
|
MP-30-003-027-002/449
(KOTHIKHO)
|
1730003027NRG24060120240216899
|
08/01/2024
|
SIYARANI
|
1730003027WL035911
|
SIYARANI
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
SIYARANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BEGUMGANJ
|
MP-30-003-030-002/171-B
(MADKHEDA TAPPA)
|
1730003030NRG24050120240215763
|
08/01/2024
|
ramnarayan
|
1730003030WL035773
|
ramnarayan
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BEGUMGANJ
|
MP-30-003-032-001/16-B
(MAHUA KHEDA KALAN)
|
1730003000NRG24080120240218261
|
08/01/2024
|
Bhaisahab
|
1730003WL036137
|
Bhaisahab
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Bhaisahab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
207
|
BEGUMGANJ
|
MP-30-003-005-004/7008
(BHAISA)
|
1730003005NRG24080120240218020
|
08/01/2024
|
SAROJ BAI
|
1730003005WL036083
|
SAROJ BAI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BEGUMGANJ
|
MP-30-003-021-002/105-A
(KHAMARIYA SA.)
|
1730003021NRG24050120240216182
|
08/01/2024
|
deepak
|
1730003021WL035812
|
deepak
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BEGUMGANJ
|
MP-30-003-021-002/45
(KHAMARIYA SA.)
|
1730003021NRG24050120240216185
|
08/01/2024
|
prahlad
|
1730003021WL035812
|
prahlad
|
00697
|
BKID0MG7040
|
663
|
663
|
Processed
|
13/03/2024
|
|
685740483
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BEGUMGANJ
|
MP-30-003-021-002/47
(KHAMARIYA SA.)
|
1730003021NRG24050120240216186
|
08/01/2024
|
sohan
|
1730003021WL035812
|
sohan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BEGUMGANJ
|
MP-30-003-021-005/125
(KHAMARIYA SA.)
|
1730003021NRG24050120240216149
|
08/01/2024
|
SUNEEL
|
1730003021WL035809
|
SUNEEL
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BEGUMGANJ
|
MP-30-003-021-005/142
(KHAMARIYA SA.)
|
1730003021NRG24050120240216151
|
08/01/2024
|
fulrani wo ratan
|
1730003021WL035809
|
fulrani wo ratan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
fulraniworatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BEGUMGANJ
|
MP-30-003-021-005/142
(KHAMARIYA SA.)
|
1730003021NRG24050120240216150
|
08/01/2024
|
RATANSINGH
|
1730003021WL035809
|
RATANSINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BEGUMGANJ
|
MP-30-003-021-005/143
(KHAMARIYA SA.)
|
1730003021NRG24050120240216152
|
08/01/2024
|
malkhan
|
1730003021WL035809
|
malkhan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BEGUMGANJ
|
MP-30-003-021-005/143
(KHAMARIYA SA.)
|
1730003021NRG24050120240216153
|
08/01/2024
|
uma wo malkhan
|
1730003021WL035809
|
uma wo malkhan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
umawomalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BEGUMGANJ
|
MP-30-003-021-005/172
(KHAMARIYA SA.)
|
1730003021NRG24050120240216159
|
08/01/2024
|
daryav singh
|
1730003021WL035809
|
daryav singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
daryavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BEGUMGANJ
|
MP-30-003-021-005/174
(KHAMARIYA SA.)
|
1730003021NRG24050120240216160
|
08/01/2024
|
amar singh
|
1730003021WL035809
|
amar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BEGUMGANJ
|
MP-30-003-021-005/174-A
(KHAMARIYA SA.)
|
1730003021NRG24050120240216161
|
08/01/2024
|
ismita
|
1730003021WL035809
|
ismita
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
ismita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BEGUMGANJ
|
MP-30-003-021-005/174-B
(KHAMARIYA SA.)
|
1730003021NRG24050120240216162
|
08/01/2024
|
hamlata
|
1730003021WL035809
|
hamlata
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
hamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BEGUMGANJ
|
MP-30-003-021-005/175-A
(KHAMARIYA SA.)
|
1730003021NRG24050120240216163
|
08/01/2024
|
Rashmi wo veerend singh
|
1730003021WL035809
|
Rashmi wo veerend singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Rashmiwoveerendsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BEGUMGANJ
|
MP-30-003-021-005/8-C
(KHAMARIYA SA.)
|
1730003021NRG24050120240216189
|
08/01/2024
|
arvind kumar
|
1730003021WL035812
|
arvind kumar
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
arvindkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BEGUMGANJ
|
MP-30-003-021-005/80-A
(KHAMARIYA SA.)
|
1730003021NRG24050120240216190
|
08/01/2024
|
man singh gound
|
1730003021WL035812
|
man singh gound
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
mansinghgound
|
STATE BANK OF INDIA(508548)
|
|
223
|
BEGUMGANJ
|
MP-30-003-027-002/374
(KOTHIKHO)
|
1730003027NRG24060120240216913
|
08/01/2024
|
utam harijan
|
1730003027WL035913
|
utam harijan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
utamharijan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BEGUMGANJ
|
MP-30-003-027-002/413
(KOTHIKHO)
|
1730003027NRG24060120240216917
|
08/01/2024
|
KAMLESH HARIJAN
|
1730003027WL035913
|
KAMLESH HARIJAN
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
KAMLESHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BEGUMGANJ
|
MP-30-003-027-002/432
(KOTHIKHO)
|
1730003027NRG24060120240216919
|
08/01/2024
|
kundan raekvar
|
1730003027WL035913
|
kundan raekvar
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
kundanraekvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BEGUMGANJ
|
MP-30-003-027-002/448
(KOTHIKHO)
|
1730003027NRG24060120240216897
|
08/01/2024
|
HALKE BHAI
|
1730003027WL035911
|
HALKE BHAI
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
HALKEBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BEGUMGANJ
|
MP-30-003-027-002/449
(KOTHIKHO)
|
1730003027NRG24060120240216898
|
08/01/2024
|
KARODI ADIWASI
|
1730003027WL035911
|
KARODI ADIWASI
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
KARODIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BEGUMGANJ
|
MP-30-003-027-002/454
(KOTHIKHO)
|
1730003027NRG24060120240216900
|
08/01/2024
|
SHANKAR ADIWASI
|
1730003027WL035911
|
SHANKAR ADIWASI
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
SHANKARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BEGUMGANJ
|
MP-30-003-046-004/137-A
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218187
|
08/01/2024
|
daleep
|
1730003WL036105
|
daleep
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
daleep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218188
|
08/01/2024
|
gajendra singh
|
1730003WL036105
|
gajendra singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218189
|
08/01/2024
|
Priti
|
1730003WL036105
|
Priti
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218194
|
08/01/2024
|
Narendr Singh
|
1730003WL036105
|
Narendr Singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
NarendrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003000NRG24080120240218195
|
08/01/2024
|
Sanjana Dangi
|
1730003WL036105
|
Sanjana Dangi
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
SanjanaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BEGUMGANJ
|
MP-30-003-049-002/507-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217148
|
08/01/2024
|
Kamalrani
|
1730003049WL035955
|
Kamalrani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
Kamalrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BEGUMGANJ
|
MP-30-003-049-002/619-B
(SHAHPUR SULTANPUR)
|
1730003049NRG24060120240217152
|
08/01/2024
|
kanhaiylal
|
1730003049WL035955
|
kanhaiylal
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
kanhaiylal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BEGUMGANJ
|
MP-30-003-050-001/36
(SULTANGANJ)
|
1730003000NRG24080120240218284
|
08/01/2024
|
MAHESH
|
1730003WL036142
|
MAHESH
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BEGUMGANJ
|
MP-30-003-054-002/49
(SUNWAHA)
|
1730003000NRG24050120240216248
|
08/01/2024
|
Anita dangi anuj
|
1730003WL035818
|
Anita dangi anuj
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
Anitadangianuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
238
|
BEGUMGANJ
|
MP-30-003-005-004/328-C
(BHAISA)
|
1730003005NRG24080120240218015
|
08/01/2024
|
jagdeesha yadav
|
1730003005WL036083
|
jagdeesha yadav
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
jagdeeshayadav
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
239
|
BEGUMGANJ
|
MP-30-003-005-004/328-C
(BHAISA)
|
1730003005NRG24080120240218016
|
08/01/2024
|
jagdeesha yadav
|
1730003005WL036083
|
jagdeesha yadav
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685740483
|
|
jagdeeshayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
BEGUMGANJ
|
MP-30-003-027-002/421
(KOTHIKHO)
|
1730003027NRG24060120240216903
|
08/01/2024
|
SHER SINGH ADIWASI
|
1730003027WL035912
|
SHER SINGH ADIWASI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
SHERSINGHADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BEGUMGANJ
|
MP-30-003-027-002/451
(KOTHIKHO)
|
1730003027NRG24060120240216905
|
08/01/2024
|
BADAN SINGH
|
1730003027WL035912
|
BADAN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740483
|
|
BADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332961
|
332961
|
|
|
|
|
|
|
|