|
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-30-003-018-002/622
(KALAYANPUR)
|
1730003000NRG24120620230032868
|
12/06/2023
|
PRADEEP
|
1730003WL003927
|
PRADEEP
|
00048
|
BKID0009421
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-018-002/174
(KALAYANPUR)
|
1730003000NRG24120620230032841
|
12/06/2023
|
SANDEEP
|
1730003WL003927
|
SANDEEP
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-018-002/210
(KALAYANPUR)
|
1730003000NRG24120620230032844
|
12/06/2023
|
VEERSINGH
|
1730003WL003927
|
VEERSINGH
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-018-002/212
(KALAYANPUR)
|
1730003000NRG24120620230032845
|
12/06/2023
|
SHAHJAD
|
1730003WL003927
|
SHAHJAD
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SHAHJAD
|
BANK OF INDIA(508505)
|
|
5
|
BEGUMGANJ
|
MP-30-003-018-002/219
(KALAYANPUR)
|
1730003000NRG24120620230032847
|
12/06/2023
|
JHULAN SINGH
|
1730003WL003927
|
JHULAN SINGH
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
JHULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEGUMGANJ
|
MP-30-003-018-002/285
(KALAYANPUR)
|
1730003000NRG24120620230032851
|
12/06/2023
|
KHOOB SINGH
|
1730003WL003927
|
KHOOB SINGH
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
KHOOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUMGANJ
|
MP-30-003-018-002/296
(KALAYANPUR)
|
1730003000NRG24120620230032853
|
12/06/2023
|
BHAGIRATH
|
1730003WL003927
|
BHAGIRATH
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-018-003/413
(KALAYANPUR)
|
1730003000NRG24120620230032883
|
12/06/2023
|
VEERAN
|
1730003WL003927
|
VEERAN
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
VEERAN
|
HDFC BANK LTD(607152)
|
|
9
|
BEGUMGANJ
|
MP-30-003-022-002/39
(KHERI TA.CH.)
|
1730003022NRG24120620230031703
|
12/06/2023
|
ROOPVATI
|
1730003022WL003754
|
ROOPVATI
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-022-002/39
(KHERI TA.CH.)
|
1730003022NRG24120620230031704
|
12/06/2023
|
ROOPVATI
|
1730003022WL003754
|
ROOPVATI
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-022-002/39
(KHERI TA.CH.)
|
1730003022NRG24120620230031705
|
12/06/2023
|
roopvati
|
1730003022WL003754
|
roopvati
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
roopvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEGUMGANJ
|
MP-30-003-022-003/119
(KHERI TA.CH.)
|
1730003022NRG24120620230032749
|
12/06/2023
|
JIVAN SINGH
|
1730003022WL003923
|
JIVAN SINGH
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-022-003/16
(KHERI TA.CH.)
|
1730003022NRG24120620230032756
|
12/06/2023
|
BHAGIRATH
|
1730003022WL003923
|
BHAGIRATH
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-022-003/16
(KHERI TA.CH.)
|
1730003022NRG24120620230032757
|
12/06/2023
|
LALITA BAI
|
1730003022WL003923
|
LALITA BAI
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
LALITABAI
|
ICICI BANK LTD(508534)
|
|
15
|
BEGUMGANJ
|
MP-30-003-022-003/200-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032759
|
12/06/2023
|
RAJA SINGH
|
1730003022WL003923
|
RAJA SINGH
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-022-003/200-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032760
|
12/06/2023
|
SUNITA BAI
|
1730003022WL003923
|
SUNITA BAI
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BEGUMGANJ
|
MP-30-003-022-003/206
(KHERI TA.CH.)
|
1730003022NRG24120620230032763
|
12/06/2023
|
PRAN SINGH PAHADSHING
|
1730003022WL003923
|
PRAN SINGH PAHADSHING
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
PRANSINGHPAHADSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEGUMGANJ
|
MP-30-003-022-003/206
(KHERI TA.CH.)
|
1730003022NRG24120620230032762
|
12/06/2023
|
RAMKUANR BAI PAHADSHING
|
1730003022WL003923
|
RAMKUANR BAI PAHADSHING
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAMKUANRBAIPAHADSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-022-003/39
(KHERI TA.CH.)
|
1730003022NRG24100620230029634
|
12/06/2023
|
MAHARANI
|
1730003022WL003475
|
MAHARANI
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
MAHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-022-003/48
(KHERI TA.CH.)
|
1730003022NRG24120620230032774
|
12/06/2023
|
SHIBPRASAD RAJAK
|
1730003022WL003923
|
SHIBPRASAD RAJAK
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
SHIBPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUMGANJ
|
MP-30-003-022-003/51
(KHERI TA.CH.)
|
1730003022NRG24120620230032775
|
12/06/2023
|
KUSUMRANI
|
1730003022WL003923
|
KUSUMRANI
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-022-003/83
(KHERI TA.CH.)
|
1730003022NRG24120620230031702
|
12/06/2023
|
SUSHIL
|
1730003022WL003753
|
SUSHIL
|
00089
|
CBIN0281439
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383898467
|
Account closed
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-022-003/95
(KHERI TA.CH.)
|
1730003022NRG24120620230032777
|
12/06/2023
|
GULZAR SINGH
|
1730003022WL003923
|
GULZAR SINGH
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
GULZARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEGUMGANJ
|
MP-30-003-022-003/95-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032780
|
12/06/2023
|
Neha kumari
|
1730003022WL003923
|
Neha kumari
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
Nehakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEGUMGANJ
|
MP-30-003-022-003/95-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032781
|
12/06/2023
|
Neha kumari
|
1730003022WL003923
|
Neha kumari
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
Nehakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-058-003/530
(UMARHARI)
|
1730003058NRG24120620230032126
|
12/06/2023
|
Poonam
|
1730003058WL003822
|
Poonam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BEGUMGANJ
|
MP-30-003-022-003/280-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032772
|
12/06/2023
|
RAJ KUMAR
|
1730003022WL003923
|
RAJ KUMAR
|
00168
|
ICIC0002825
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAJKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
28
|
BEGUMGANJ
|
MP-30-003-022-003/280-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032773
|
12/06/2023
|
RAJ KUMAR
|
1730003022WL003923
|
RAJ KUMAR
|
00168
|
ICIC0002825
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAJKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
BEGUMGANJ
|
MP-30-003-018-002/138
(KALAYANPUR)
|
1730003000NRG24120620230032840
|
12/06/2023
|
ALAM SINGH
|
1730003WL003927
|
ALAM SINGH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
ALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-018-002/202
(KALAYANPUR)
|
1730003000NRG24120620230032843
|
12/06/2023
|
HEMRAJ
|
1730003WL003927
|
HEMRAJ
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BEGUMGANJ
|
MP-30-003-018-002/313
(KALAYANPUR)
|
1730003000NRG24120620230032854
|
12/06/2023
|
MOUJI LAL
|
1730003WL003927
|
MOUJI LAL
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
MOUJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BEGUMGANJ
|
MP-30-003-018-002/363
(KALAYANPUR)
|
1730003000NRG24120620230032866
|
12/06/2023
|
NITENDRA KUMAR KURMI
|
1730003WL003927
|
NITENDRA KUMAR KURMI
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
NITENDRAKUMARKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BEGUMGANJ
|
MP-30-003-018-002/632
(KALAYANPUR)
|
1730003000NRG24120620230032869
|
12/06/2023
|
SABIR KHAN
|
1730003WL003927
|
SABIR KHAN
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SABIRKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
BEGUMGANJ
|
MP-30-003-018-002/182
(KALAYANPUR)
|
1730003000NRG24120620230032842
|
12/06/2023
|
JITENDRA
|
1730003WL003927
|
JITENDRA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BEGUMGANJ
|
MP-30-003-018-002/226
(KALAYANPUR)
|
1730003000NRG24120620230032849
|
12/06/2023
|
BALBANT
|
1730003WL003927
|
BALBANT
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
BALBANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-018-002/226
(KALAYANPUR)
|
1730003000NRG24120620230032848
|
12/06/2023
|
MANOJ
|
1730003WL003927
|
MANOJ
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BEGUMGANJ
|
MP-30-003-018-002/324
(KALAYANPUR)
|
1730003000NRG24120620230032860
|
12/06/2023
|
YOGESH
|
1730003WL003927
|
YOGESH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-018-002/45-D
(KALAYANPUR)
|
1730003000NRG24120620230032867
|
12/06/2023
|
SESH NARAYAN
|
1730003WL003927
|
SESH NARAYAN
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SESHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEGUMGANJ
|
MP-30-003-021-001/28
(KHAMARIYA SA.)
|
1730003021NRG24120620230031644
|
12/06/2023
|
ashokrani
|
1730003021WL003749
|
ashokrani
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUMGANJ
|
MP-30-003-022-003/119
(KHERI TA.CH.)
|
1730003022NRG24120620230032750
|
12/06/2023
|
CHHOTI BAI
|
1730003022WL003923
|
CHHOTI BAI
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-022-003/12
(KHERI TA.CH.)
|
1730003022NRG24120620230032753
|
12/06/2023
|
TIKARAM
|
1730003022WL003923
|
TIKARAM
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-022-003/12
(KHERI TA.CH.)
|
1730003022NRG24120620230032754
|
12/06/2023
|
TIKARAM
|
1730003022WL003923
|
TIKARAM
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-022-003/125
(KHERI TA.CH.)
|
1730003022NRG24120620230032755
|
12/06/2023
|
MANAK RAM
|
1730003022WL003923
|
MANAK RAM
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-022-003/16
(KHERI TA.CH.)
|
1730003022NRG24120620230032758
|
12/06/2023
|
BHARAT SINGH
|
1730003022WL003923
|
BHARAT SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383898467
|
A/c Blocked or Frozen
|
|
|
|
45
|
BEGUMGANJ
|
MP-30-003-022-003/210-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032764
|
12/06/2023
|
DHAN SINGH
|
1730003022WL003923
|
DHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BEGUMGANJ
|
MP-30-003-022-003/210-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032765
|
12/06/2023
|
DHAN SINGH
|
1730003022WL003923
|
DHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-022-003/210-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032766
|
12/06/2023
|
DHAN SINGH
|
1730003022WL003923
|
DHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEGUMGANJ
|
MP-30-003-022-003/217-D
(KHERI TA.CH.)
|
1730003022NRG24120620230032767
|
12/06/2023
|
pran singh sen
|
1730003022WL003923
|
pran singh sen
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
pransinghsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-022-003/224-D
(KHERI TA.CH.)
|
1730003022NRG24120620230032768
|
12/06/2023
|
meva bai
|
1730003022WL003923
|
meva bai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-022-003/224-D
(KHERI TA.CH.)
|
1730003022NRG24120620230032769
|
12/06/2023
|
meva bai
|
1730003022WL003923
|
meva bai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-022-003/226-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032770
|
12/06/2023
|
IMRAT SINGH
|
1730003022WL003923
|
IMRAT SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
IMRATSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
52
|
BEGUMGANJ
|
MP-30-003-022-003/226-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032771
|
12/06/2023
|
LAKHAN SINGH
|
1730003022WL003923
|
LAKHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-022-003/39
(KHERI TA.CH.)
|
1730003022NRG24100620230029633
|
12/06/2023
|
BAIJNATH SHILPKAR
|
1730003022WL003475
|
BAIJNATH SHILPKAR
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
BAIJNATHSHILPKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-022-003/8
(KHERI TA.CH.)
|
1730003022NRG24120620230032776
|
12/06/2023
|
IMRAT SINGH
|
1730003022WL003923
|
IMRAT SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-022-003/83
(KHERI TA.CH.)
|
1730003022NRG24120620230031701
|
12/06/2023
|
ANITA BAI
|
1730003022WL003753
|
ANITA BAI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-022-003/83
(KHERI TA.CH.)
|
1730003022NRG24120620230031700
|
12/06/2023
|
BRAJ LAL
|
1730003022WL003753
|
BRAJ LAL
|
00415
|
SBIN0002831
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383898467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BEGUMGANJ
|
MP-30-003-022-003/95
(KHERI TA.CH.)
|
1730003022NRG24120620230032778
|
12/06/2023
|
NEERAJ
|
1730003022WL003923
|
NEERAJ
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BEGUMGANJ
|
MP-30-003-022-003/95-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032779
|
12/06/2023
|
sourabh
|
1730003022WL003923
|
sourabh
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-022-003/96-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032782
|
12/06/2023
|
bajrang
|
1730003022WL003923
|
bajrang
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
bajrang
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUMGANJ
|
MP-30-003-022-003/96-B
(KHERI TA.CH.)
|
1730003022NRG24120620230032783
|
12/06/2023
|
bajrang
|
1730003022WL003923
|
bajrang
|
00415
|
SBIN0002831
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383898467
|
Account closed
|
|
|
|
61
|
BEGUMGANJ
|
MP-30-003-035-006/604
(MARKHANDI)
|
1730003000NRG24120620230032900
|
12/06/2023
|
bhure
|
1730003WL003933
|
bhure
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383898467
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUMGANJ
|
MP-30-003-058-003/65-D
(UMARHARI)
|
1730003058NRG24120620230032130
|
12/06/2023
|
Tikaram
|
1730003058WL003822
|
Tikaram
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
63
|
BEGUMGANJ
|
MP-30-003-021-001/26-B
(KHAMARIYA SA.)
|
1730003021NRG24120620230031643
|
12/06/2023
|
lakhan
|
1730003021WL003749
|
lakhan
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUMGANJ
|
MP-30-003-058-003/312
(UMARHARI)
|
1730003058NRG24120620230032115
|
12/06/2023
|
Gedarani
|
1730003058WL003822
|
Gedarani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Gedarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEGUMGANJ
|
MP-30-003-058-003/344
(UMARHARI)
|
1730003058NRG24120620230032117
|
12/06/2023
|
Krishna
|
1730003058WL003822
|
Krishna
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUMGANJ
|
MP-30-003-058-003/344
(UMARHARI)
|
1730003058NRG24120620230032116
|
12/06/2023
|
Parso
|
1730003058WL003822
|
Parso
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Parso
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUMGANJ
|
MP-30-003-058-003/478
(UMARHARI)
|
1730003058NRG24120620230032120
|
12/06/2023
|
Kunnu
|
1730003058WL003822
|
Kunnu
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Kunnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUMGANJ
|
MP-30-003-058-003/478
(UMARHARI)
|
1730003058NRG24120620230032121
|
12/06/2023
|
mayarani
|
1730003058WL003822
|
mayarani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUMGANJ
|
MP-30-003-058-003/503
(UMARHARI)
|
1730003058NRG24120620230032123
|
12/06/2023
|
savitri
|
1730003058WL003822
|
savitri
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-058-003/503
(UMARHARI)
|
1730003058NRG24260520230018430
|
12/06/2023
|
savitri
|
1730003058WL002198
|
savitri
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898467
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUMGANJ
|
MP-30-003-058-003/534
(UMARHARI)
|
1730003058NRG24260520230018434
|
12/06/2023
|
Karisnakumar
|
1730003058WL002198
|
Karisnakumar
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898467
|
|
Karisnakumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-058-003/534
(UMARHARI)
|
1730003058NRG24120620230032127
|
12/06/2023
|
Karisnakumar
|
1730003058WL003822
|
Karisnakumar
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Karisnakumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-058-003/65-D
(UMARHARI)
|
1730003058NRG24120620230032131
|
12/06/2023
|
Radarani
|
1730003058WL003822
|
Radarani
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Radarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
74
|
BEGUMGANJ
|
MP-30-003-058-003/519
(UMARHARI)
|
1730003058NRG24120620230032124
|
12/06/2023
|
Dhaniram
|
1730003058WL003822
|
Dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEGUMGANJ
|
MP-30-003-058-003/519
(UMARHARI)
|
1730003058NRG24120620230032125
|
12/06/2023
|
dhaniram
|
1730003058WL003822
|
dhaniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BEGUMGANJ
|
MP-30-003-058-003/540
(UMARHARI)
|
1730003058NRG24120620230032129
|
12/06/2023
|
teerendra
|
1730003058WL003822
|
teerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
teerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
BEGUMGANJ
|
MP-30-003-018-002/215
(KALAYANPUR)
|
1730003000NRG24120620230032846
|
12/06/2023
|
Parshottam
|
1730003WL003927
|
Parshottam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BEGUMGANJ
|
MP-30-003-018-002/228
(KALAYANPUR)
|
1730003000NRG24120620230032850
|
12/06/2023
|
RUPVATI
|
1730003WL003927
|
RUPVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
RUPVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEGUMGANJ
|
MP-30-003-018-002/286
(KALAYANPUR)
|
1730003000NRG24120620230032852
|
12/06/2023
|
HARIKRISHAN
|
1730003WL003927
|
HARIKRISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
HARIKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEGUMGANJ
|
MP-30-003-018-002/319
(KALAYANPUR)
|
1730003000NRG24120620230032856
|
12/06/2023
|
RAMKRESH
|
1730003WL003927
|
RAMKRESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BEGUMGANJ
|
MP-30-003-018-002/320
(KALAYANPUR)
|
1730003000NRG24120620230032857
|
12/06/2023
|
SURENDRA
|
1730003WL003927
|
SURENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BEGUMGANJ
|
MP-30-003-018-002/322
(KALAYANPUR)
|
1730003000NRG24120620230032858
|
12/06/2023
|
CHANDRA BAI
|
1730003WL003927
|
CHANDRA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
CHANDRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BEGUMGANJ
|
MP-30-003-018-002/323
(KALAYANPUR)
|
1730003000NRG24120620230032859
|
12/06/2023
|
JANAK RANI
|
1730003WL003927
|
JANAK RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
JANAKRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUMGANJ
|
MP-30-003-018-002/326
(KALAYANPUR)
|
1730003000NRG24120620230032861
|
12/06/2023
|
VINITA
|
1730003WL003927
|
VINITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BEGUMGANJ
|
MP-30-003-018-002/327
(KALAYANPUR)
|
1730003000NRG24120620230032862
|
12/06/2023
|
KUSUM BAI
|
1730003WL003927
|
KUSUM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BEGUMGANJ
|
MP-30-003-018-002/328
(KALAYANPUR)
|
1730003000NRG24120620230032863
|
12/06/2023
|
SAVITA
|
1730003WL003927
|
SAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BEGUMGANJ
|
MP-30-003-018-002/329
(KALAYANPUR)
|
1730003000NRG24120620230032864
|
12/06/2023
|
DIPIKA
|
1730003WL003927
|
DIPIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
DIPIKA
|
BANK OF INDIA(508505)
|
|
88
|
BEGUMGANJ
|
MP-30-003-018-002/342
(KALAYANPUR)
|
1730003000NRG24120620230032865
|
12/06/2023
|
Dhanraj
|
1730003WL003927
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BEGUMGANJ
|
MP-30-003-018-002/662
(KALAYANPUR)
|
1730003000NRG24120620230032870
|
12/06/2023
|
Rahul
|
1730003WL003927
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BEGUMGANJ
|
MP-30-003-018-002/663
(KALAYANPUR)
|
1730003000NRG24120620230032871
|
12/06/2023
|
Karan
|
1730003WL003927
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BEGUMGANJ
|
MP-30-003-018-002/664
(KALAYANPUR)
|
1730003000NRG24120620230032872
|
12/06/2023
|
Aaditya
|
1730003WL003927
|
Aaditya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Aaditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BEGUMGANJ
|
MP-30-003-018-002/665
(KALAYANPUR)
|
1730003000NRG24120620230032873
|
12/06/2023
|
Vikash
|
1730003WL003927
|
Vikash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEGUMGANJ
|
MP-30-003-018-002/666
(KALAYANPUR)
|
1730003000NRG24120620230032874
|
12/06/2023
|
Anil
|
1730003WL003927
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BEGUMGANJ
|
MP-30-003-018-002/667
(KALAYANPUR)
|
1730003000NRG24120620230032875
|
12/06/2023
|
Tulsiram
|
1730003WL003927
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BEGUMGANJ
|
MP-30-003-018-002/668
(KALAYANPUR)
|
1730003000NRG24120620230032876
|
12/06/2023
|
Ajay
|
1730003WL003927
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BEGUMGANJ
|
MP-30-003-018-002/669
(KALAYANPUR)
|
1730003000NRG24120620230032877
|
12/06/2023
|
Shivraj
|
1730003WL003927
|
Shivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BEGUMGANJ
|
MP-30-003-018-002/670
(KALAYANPUR)
|
1730003000NRG24120620230032878
|
12/06/2023
|
Mohit
|
1730003WL003927
|
Mohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BEGUMGANJ
|
MP-30-003-018-002/672
(KALAYANPUR)
|
1730003000NRG24120620230032879
|
12/06/2023
|
Jaydeep
|
1730003WL003927
|
Jaydeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BEGUMGANJ
|
MP-30-003-018-002/674
(KALAYANPUR)
|
1730003000NRG24120620230032881
|
12/06/2023
|
Beerendra
|
1730003WL003927
|
Beerendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BEGUMGANJ
|
MP-30-003-018-002/75-D
(KALAYANPUR)
|
1730003000NRG24120620230032882
|
12/06/2023
|
MAAN SINGH
|
1730003WL003927
|
MAAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
MAANSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
101
|
BEGUMGANJ
|
MP-30-003-018-003/567
(KALAYANPUR)
|
1730003000NRG24120620230032884
|
12/06/2023
|
MULA BAI
|
1730003WL003927
|
MULA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
MULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEGUMGANJ
|
MP-30-003-018-003/810
(KALAYANPUR)
|
1730003000NRG24120620230032885
|
12/06/2023
|
Javed
|
1730003WL003927
|
Javed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
Javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BEGUMGANJ
|
MP-30-003-018-003/811
(KALAYANPUR)
|
1730003000NRG24120620230032886
|
12/06/2023
|
RAJNI
|
1730003WL003927
|
RAJNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
104
|
BEGUMGANJ
|
MP-30-003-029-001/106
(LAKHANPUR)
|
1730003029NRG24120620230032620
|
12/06/2023
|
JAYRAM
|
1730003029WL003901
|
JAYRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BEGUMGANJ
|
MP-30-003-022-003/119
(KHERI TA.CH.)
|
1730003022NRG24120620230032752
|
12/06/2023
|
DINESH POORAN
|
1730003022WL003923
|
DINESH POORAN
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
DINESHPOORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEGUMGANJ
|
MP-30-003-022-003/119
(KHERI TA.CH.)
|
1730003022NRG24120620230032751
|
12/06/2023
|
LEELA BAI
|
1730003022WL003923
|
LEELA BAI
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEGUMGANJ
|
MP-30-003-022-003/200-A
(KHERI TA.CH.)
|
1730003022NRG24120620230032761
|
12/06/2023
|
GUIAB BAI
|
1730003022WL003923
|
GUIAB BAI
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
GUIABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
BEGUMGANJ
|
MP-30-003-013-002/184
(GHANA KALAN)
|
1730003000NRG24090620230028517
|
12/06/2023
|
KARAN SINGH
|
1730003WL003356
|
KARAN SINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEGUMGANJ
|
MP-30-003-018-002/1
(KALAYANPUR)
|
1730003000NRG24120620230032839
|
12/06/2023
|
GOPAL SINGH
|
1730003WL003927
|
GOPAL SINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383898467
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BEGUMGANJ
|
MP-30-003-021-001/21
(KHAMARIYA SA.)
|
1730003021NRG24120620230031642
|
12/06/2023
|
rakambai
|
1730003021WL003749
|
rakambai
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383898467
|
|
rakambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEGUMGANJ
|
MP-30-003-058-003/127-C
(UMARHARI)
|
1730003058NRG24120620230032113
|
12/06/2023
|
ruprani
|
1730003058WL003822
|
ruprani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
ruprani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEGUMGANJ
|
MP-30-003-058-003/45
(UMARHARI)
|
1730003058NRG24120620230032118
|
12/06/2023
|
Shukhrabni
|
1730003058WL003822
|
Shukhrabni
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Shukhrabni
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEGUMGANJ
|
MP-30-003-058-003/535
(UMARHARI)
|
1730003058NRG24120620230032128
|
12/06/2023
|
Santosh
|
1730003058WL003822
|
Santosh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BEGUMGANJ
|
MP-30-003-058-003/535
(UMARHARI)
|
1730003058NRG24260520230018435
|
12/06/2023
|
Santosh
|
1730003058WL002198
|
Santosh
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
16/06/2023
|
|
383898467
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEGUMGANJ
|
MP-30-003-058-003/80
(UMARHARI)
|
1730003058NRG24120620230032132
|
12/06/2023
|
jagdesh
|
1730003058WL003822
|
jagdesh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
116
|
BEGUMGANJ
|
MP-30-003-058-003/475-C
(UMARHARI)
|
1730003058NRG24120620230032119
|
12/06/2023
|
Sukharnee
|
1730003058WL003822
|
Sukharnee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Sukharnee
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUMGANJ
|
MP-30-003-058-003/80
(UMARHARI)
|
1730003058NRG24120620230032133
|
12/06/2023
|
ramkumri
|
1730003058WL003822
|
ramkumri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
ramkumri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BEGUMGANJ
|
MP-30-003-058-003/94-D
(UMARHARI)
|
1730003058NRG24120620230032134
|
12/06/2023
|
Ramprasad
|
1730003058WL003822
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383898467
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|