|
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-30-003-024-002/225-D
(KIRATPUR)
|
1730003024NRG24011120230169871
|
06/11/2023
|
Krapa Bai
|
1730003024WL029294
|
Krapa Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
KrapaBai
|
INDUSIND BANK(607189)
|
|
2
|
BEGUMGANJ
|
MP-30-003-024-002/226-D
(KIRATPUR)
|
1730003024NRG24011120230169872
|
06/11/2023
|
Mamta
|
1730003024WL029294
|
Mamta
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-024-002/228-D
(KIRATPUR)
|
1730003024NRG24011120230169874
|
06/11/2023
|
Shardabai
|
1730003024WL029294
|
Shardabai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Shardabai
|
ICICI BANK LTD(508534)
|
|
4
|
BEGUMGANJ
|
MP-30-003-024-002/233-D
(KIRATPUR)
|
1730003024NRG24011120230169879
|
06/11/2023
|
Pratibha
|
1730003024WL029294
|
Pratibha
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEGUMGANJ
|
MP-30-003-024-002/234-D
(KIRATPUR)
|
1730003024NRG24011120230169880
|
06/11/2023
|
Laxmi Bai
|
1730003024WL029294
|
Laxmi Bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEGUMGANJ
|
MP-30-003-030-002/133-A
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172600
|
06/11/2023
|
MAHESH KUSHWAHA
|
1730003030WL029620
|
MAHESH KUSHWAHA
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
MAHESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUMGANJ
|
MP-30-003-030-002/173-B
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172605
|
06/11/2023
|
pooja sahu
|
1730003030WL029620
|
pooja sahu
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
poojasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-030-002/201-D
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172607
|
06/11/2023
|
LEELABAI PATEL
|
1730003030WL029620
|
LEELABAI PATEL
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
LEELABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-031-002/129
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173201
|
06/11/2023
|
Daryab
|
1730003031WL029700
|
Daryab
|
00089
|
CBIN0281439
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Daryab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-031-002/129-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173202
|
06/11/2023
|
Vishnath
|
1730003031WL029700
|
Vishnath
|
00089
|
CBIN0281439
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-031-003/170-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173211
|
06/11/2023
|
CHANDRAMOHAN
|
1730003031WL029700
|
CHANDRAMOHAN
|
00089
|
CBIN0281439
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-031-003/206-B
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173214
|
06/11/2023
|
munna
|
1730003031WL029700
|
munna
|
00089
|
CBIN0281439
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894346
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEGUMGANJ
|
MP-30-003-051-004/11-D
(SUMER)
|
1730003053NRG24061120230173633
|
06/11/2023
|
shil rani
|
1730003053WL029748
|
shil rani
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
shilrani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-053-001/199-D
(SUNHERA)
|
1730003053NRG24061120230173643
|
06/11/2023
|
reena paal
|
1730003053WL029748
|
reena paal
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
reenapaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BEGUMGANJ
|
MP-30-003-053-001/65-D
(SUNHERA)
|
1730003053NRG24061120230173644
|
06/11/2023
|
Mohar lodhi
|
1730003053WL029748
|
Mohar lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Moharlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-053-001/65-D
(SUNHERA)
|
1730003053NRG24061120230173645
|
06/11/2023
|
Pooja lodhi
|
1730003053WL029748
|
Pooja lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Poojalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
17
|
BEGUMGANJ
|
MP-30-003-024-002/232-D
(KIRATPUR)
|
1730003024NRG24011120230169878
|
06/11/2023
|
Shrikesh Yadav
|
1730003024WL029294
|
Shrikesh Yadav
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
ShrikeshYadav
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BEGUMGANJ
|
MP-30-003-030-002/201-D
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172606
|
06/11/2023
|
MAKHAN LAL KUSBWAH
|
1730003030WL029620
|
MAKHAN LAL KUSBWAH
|
00152
|
HDFC0005153
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
MAKHANLALKUSBWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
BEGUMGANJ
|
MP-30-003-024-002/227-D
(KIRATPUR)
|
1730003024NRG24011120230169873
|
06/11/2023
|
Harikesh
|
1730003024WL029294
|
Harikesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Harikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BEGUMGANJ
|
MP-30-003-024-002/231-D
(KIRATPUR)
|
1730003024NRG24011120230169877
|
06/11/2023
|
Dheeraj Singh
|
1730003024WL029294
|
Dheeraj Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
DheerajSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
BEGUMGANJ
|
MP-30-003-030-002/133-A
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172601
|
06/11/2023
|
SUNEETA BAI
|
1730003030WL029620
|
SUNEETA BAI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-030-002/173-B
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172604
|
06/11/2023
|
abhishek sahu
|
1730003030WL029620
|
abhishek sahu
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
abhisheksahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-031-001/375-A
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173196
|
06/11/2023
|
Santoshrani
|
1730003031WL029700
|
Santoshrani
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-031-002/125-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173198
|
06/11/2023
|
Rajni
|
1730003031WL029700
|
Rajni
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-031-002/126-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173199
|
06/11/2023
|
Sevindra Singh Rajpoot
|
1730003031WL029700
|
Sevindra Singh Rajpoot
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
SevindraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUMGANJ
|
MP-30-003-031-002/131
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173203
|
06/11/2023
|
Suresh
|
1730003031WL029700
|
Suresh
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-031-002/131-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173204
|
06/11/2023
|
Laxman
|
1730003031WL029700
|
Laxman
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-031-002/132
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173205
|
06/11/2023
|
Sandeep
|
1730003031WL029700
|
Sandeep
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-031-002/157-B
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173208
|
06/11/2023
|
varsha
|
1730003031WL029700
|
varsha
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894346
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-031-002/171-B
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173210
|
06/11/2023
|
Deepak Dangi
|
1730003031WL029700
|
Deepak Dangi
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
DeepakDangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-031-003/174-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173212
|
06/11/2023
|
Vikram Thakur
|
1730003031WL029700
|
Vikram Thakur
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
VikramThakur
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-031-003/175-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173213
|
06/11/2023
|
Ganpat
|
1730003031WL029700
|
Ganpat
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEGUMGANJ
|
MP-30-003-031-003/283-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173215
|
06/11/2023
|
balveer
|
1730003031WL029700
|
balveer
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-031-003/285-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173216
|
06/11/2023
|
kashi bai
|
1730003031WL029700
|
kashi bai
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-031-003/288-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173217
|
06/11/2023
|
Kamlesh
|
1730003031WL029700
|
Kamlesh
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-031-003/289-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173218
|
06/11/2023
|
mendabai
|
1730003031WL029700
|
mendabai
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
mendabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-031-003/290-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173219
|
06/11/2023
|
nanhebhai
|
1730003031WL029700
|
nanhebhai
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-033-002/100-A
(MAJHGAWA SANI)
|
1730003033NRG24061120230173305
|
06/11/2023
|
RAJU
|
1730003033WL029714
|
RAJU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-033-002/100-D
(MAJHGAWA SANI)
|
1730003033NRG24061120230173306
|
06/11/2023
|
PRITAM
|
1730003033WL029714
|
PRITAM
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUMGANJ
|
MP-30-003-033-002/101-B
(MAJHGAWA SANI)
|
1730003033NRG24061120230173307
|
06/11/2023
|
PRAN SINGH
|
1730003033WL029714
|
PRAN SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-033-002/101-D
(MAJHGAWA SANI)
|
1730003033NRG24061120230173308
|
06/11/2023
|
SURESH KUMAR
|
1730003033WL029714
|
SURESH KUMAR
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-033-002/4-B
(MAJHGAWA SANI)
|
1730003033NRG24061120230173310
|
06/11/2023
|
BALIRAM
|
1730003033WL029714
|
BALIRAM
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-041-001/13-A
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173768
|
06/11/2023
|
santosh rani
|
1730003041WL029760
|
santosh rani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-041-003/102-A
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173769
|
06/11/2023
|
Abhishek Lodhi
|
1730003041WL029760
|
Abhishek Lodhi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-041-003/166-B
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173770
|
06/11/2023
|
Munni
|
1730003041WL029760
|
Munni
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-041-003/191
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173771
|
06/11/2023
|
Vishnu prasad Prajapati
|
1730003041WL029760
|
Vishnu prasad Prajapati
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
VishnuprasadPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BEGUMGANJ
|
MP-30-003-041-003/301-A
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173772
|
06/11/2023
|
Vishal
|
1730003041WL029760
|
Vishal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-051-004/10-D
(SUMER)
|
1730003053NRG24061120230173632
|
06/11/2023
|
krishna bai
|
1730003053WL029748
|
krishna bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-051-004/13-D
(SUMER)
|
1730003053NRG24061120230173634
|
06/11/2023
|
indraj
|
1730003053WL029748
|
indraj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-051-004/34-D
(SUMER)
|
1730003053NRG24061120230173637
|
06/11/2023
|
kamlesh
|
1730003053WL029748
|
kamlesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-051-004/35-D
(SUMER)
|
1730003053NRG24061120230173638
|
06/11/2023
|
mnorma
|
1730003053WL029748
|
mnorma
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
mnorma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-051-004/38-D
(SUMER)
|
1730003053NRG24061120230173639
|
06/11/2023
|
sandeep
|
1730003053WL029748
|
sandeep
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
53
|
BEGUMGANJ
|
MP-30-003-031-002/124-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173197
|
06/11/2023
|
Jitendra Singh
|
1730003031WL029700
|
Jitendra Singh
|
00462
|
UCBA0002438
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
BEGUMGANJ
|
MP-30-003-031-003/344-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173220
|
06/11/2023
|
sonu
|
1730003031WL029700
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327894346
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
BEGUMGANJ
|
MP-30-003-053-001/199-D
(SUNHERA)
|
1730003053NRG24061120230173642
|
06/11/2023
|
Shubham
|
1730003053WL029748
|
Shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Shubham
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BEGUMGANJ
|
MP-30-003-024-002/229-D
(KIRATPUR)
|
1730003024NRG24011120230169875
|
06/11/2023
|
Rekha
|
1730003024WL029294
|
Rekha
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
Rekha
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
57
|
BEGUMGANJ
|
MP-30-003-030-002/171-B
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172602
|
06/11/2023
|
ramnarayan
|
1730003030WL029620
|
ramnarayan
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BEGUMGANJ
|
MP-30-003-030-002/171-B
(MADKHEDA TAPPA)
|
1730003030NRG24041120230172603
|
06/11/2023
|
vandna bai
|
1730003030WL029620
|
vandna bai
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327894346
|
|
vandnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEGUMGANJ
|
MP-30-003-031-002/128-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173200
|
06/11/2023
|
Sonam
|
1730003031WL029700
|
Sonam
|
00697
|
BKID0MG7031
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BEGUMGANJ
|
MP-30-003-031-002/132-C
(MAHGAWAN TAPPA)
|
1730003031NRG24061120230173206
|
06/11/2023
|
Bhaisahab
|
1730003031WL029700
|
Bhaisahab
|
00697
|
BKID0MG7031
|
663
|
663
|
Processed
|
02/01/2024
|
|
327894346
|
|
Bhaisahab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
61
|
BEGUMGANJ
|
MP-30-003-041-005/168
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173773
|
06/11/2023
|
Maharaj Singh
|
1730003041WL029760
|
Maharaj Singh
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
MaharajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEGUMGANJ
|
MP-30-003-041-005/171
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173774
|
06/11/2023
|
Sushila Bai
|
1730003041WL029760
|
Sushila Bai
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BEGUMGANJ
|
MP-30-003-041-005/172
(PADARIYA RAJADHAR)
|
1730003041NRG24061120230173775
|
06/11/2023
|
Reena Yadav
|
1730003041WL029760
|
Reena Yadav
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
ReenaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEGUMGANJ
|
MP-30-003-053-001/14-A
(SUNHERA)
|
1730003053NRG24061120230173641
|
06/11/2023
|
KAMLESH
|
1730003053WL029748
|
KAMLESH
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BEGUMGANJ
|
MP-30-003-053-001/14-A
(SUNHERA)
|
1730003053NRG24061120230173640
|
06/11/2023
|
KAMLESH
|
1730003053WL029748
|
KAMLESH
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327894346
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|