|
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-30-003-046-004/187-A
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257933
|
14/02/2024
|
Anita Dangi
|
1730003001WL041116
|
Anita Dangi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
AnitaDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-047-004/120-C
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259683
|
14/02/2024
|
Chotu Yadav
|
1730003WL041316
|
Chotu Yadav
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
ChotuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEGUMGANJ
|
MP-30-003-047-004/30-D
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259684
|
14/02/2024
|
vishal
|
1730003WL041316
|
vishal
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-053-001/351-C
(SUNHERA)
|
1730003000NRG24140220240259240
|
14/02/2024
|
devika bai
|
1730003WL041271
|
devika bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
devikabai
|
ICICI BANK LTD(508534)
|
|
5
|
BEGUMGANJ
|
MP-30-003-053-001/351-C
(SUNHERA)
|
1730003000NRG24140220240259238
|
14/02/2024
|
devika bai
|
1730003WL041271
|
devika bai
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
devikabai
|
ICICI BANK LTD(508534)
|
|
6
|
BEGUMGANJ
|
MP-30-003-053-001/351-C
(SUNHERA)
|
1730003000NRG24140220240259237
|
14/02/2024
|
parshottam
|
1730003WL041271
|
parshottam
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUMGANJ
|
MP-30-003-053-001/351-C
(SUNHERA)
|
1730003000NRG24140220240259239
|
14/02/2024
|
parshottam
|
1730003WL041271
|
parshottam
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-053-001/352-C
(SUNHERA)
|
1730003000NRG24140220240259243
|
14/02/2024
|
devendra
|
1730003WL041271
|
devendra
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-053-001/352-C
(SUNHERA)
|
1730003000NRG24140220240259242
|
14/02/2024
|
devendra
|
1730003WL041271
|
devendra
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
devendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
10
|
BEGUMGANJ
|
MP-30-003-053-001/352-C
(SUNHERA)
|
1730003000NRG24140220240259241
|
14/02/2024
|
devendra
|
1730003WL041271
|
devendra
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
devendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
11
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003000NRG24140220240259258
|
14/02/2024
|
kavita lodhi
|
1730003WL041273
|
kavita lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003000NRG24140220240259257
|
14/02/2024
|
santosh lodhi
|
1730003WL041273
|
santosh lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
santoshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-053-001/462
(SUNHERA)
|
1730003000NRG24140220240259259
|
14/02/2024
|
anita bai
|
1730003WL041273
|
anita bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003000NRG24140220240259261
|
14/02/2024
|
anil kumar
|
1730003WL041273
|
anil kumar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003000NRG24140220240259260
|
14/02/2024
|
vikram lodhi
|
1730003WL041273
|
vikram lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
vikramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-053-001/464
(SUNHERA)
|
1730003000NRG24140220240259251
|
14/02/2024
|
rajesh kumar
|
1730003WL041272
|
rajesh kumar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-053-001/465
(SUNHERA)
|
1730003000NRG24140220240259262
|
14/02/2024
|
Shyam Bai
|
1730003WL041273
|
Shyam Bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003000NRG24140220240259263
|
14/02/2024
|
lalsab
|
1730003WL041273
|
lalsab
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
lalsab
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003000NRG24140220240259264
|
14/02/2024
|
rekha bai
|
1730003WL041273
|
rekha bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24140220240259265
|
14/02/2024
|
kamal singh
|
1730003WL041273
|
kamal singh
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24140220240259266
|
14/02/2024
|
rajkumari
|
1730003WL041273
|
rajkumari
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-053-001/469
(SUNHERA)
|
1730003000NRG24140220240259252
|
14/02/2024
|
atar bai
|
1730003WL041272
|
atar bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
atarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEGUMGANJ
|
MP-30-003-053-001/474
(SUNHERA)
|
1730003000NRG24140220240259253
|
14/02/2024
|
madhuri lodhi
|
1730003WL041272
|
madhuri lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
madhurilodhi
|
UCO BANK(607066)
|
|
24
|
BEGUMGANJ
|
MP-30-003-053-001/475
(SUNHERA)
|
1730003000NRG24140220240259254
|
14/02/2024
|
pan bai
|
1730003WL041272
|
pan bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24140220240259255
|
14/02/2024
|
chandra rani
|
1730003WL041272
|
chandra rani
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
chandrarani
|
ICICI BANK LTD(508534)
|
|
26
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24140220240259256
|
14/02/2024
|
roop singh
|
1730003WL041272
|
roop singh
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEGUMGANJ
|
MP-30-003-053-001/50-D
(SUNHERA)
|
1730003000NRG24140220240259245
|
14/02/2024
|
Omprakash
|
1730003WL041271
|
Omprakash
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Omprakash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
28
|
BEGUMGANJ
|
MP-30-003-053-001/50-D
(SUNHERA)
|
1730003000NRG24140220240259244
|
14/02/2024
|
Omprakash
|
1730003WL041271
|
Omprakash
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
Omprakash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
29
|
BEGUMGANJ
|
MP-30-003-053-001/66-D
(SUNHERA)
|
1730003000NRG24140220240259246
|
14/02/2024
|
pankaj lodhi
|
1730003WL041271
|
pankaj lodhi
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
pankajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEGUMGANJ
|
MP-30-003-053-001/67-D
(SUNHERA)
|
1730003000NRG24140220240259248
|
14/02/2024
|
amar bai
|
1730003WL041271
|
amar bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
amarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEGUMGANJ
|
MP-30-003-053-001/67-D
(SUNHERA)
|
1730003000NRG24140220240259247
|
14/02/2024
|
amar bai
|
1730003WL041271
|
amar bai
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
amarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEGUMGANJ
|
MP-30-003-053-001/70-D
(SUNHERA)
|
1730003000NRG24140220240259250
|
14/02/2024
|
sulekha lodhi
|
1730003WL041271
|
sulekha lodhi
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
sulekhalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BEGUMGANJ
|
MP-30-003-053-001/70-D
(SUNHERA)
|
1730003000NRG24140220240259249
|
14/02/2024
|
sulekha lodhi
|
1730003WL041271
|
sulekha lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
sulekhalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
34
|
BEGUMGANJ
|
MP-30-003-037-001/144-A
(MAWAI)
|
1730003037NRG24140220240259151
|
14/02/2024
|
RAJARAM
|
1730003037WL041262
|
RAJARAM
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-037-001/144-A
(MAWAI)
|
1730003037NRG24140220240259150
|
14/02/2024
|
RAJARAM
|
1730003037WL041262
|
RAJARAM
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
BEGUMGANJ
|
MP-30-003-037-001/68-B
(MAWAI)
|
1730003037NRG24140220240259154
|
14/02/2024
|
Sonam
|
1730003037WL041262
|
Sonam
|
00089
|
CBIN0282960
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
BEGUMGANJ
|
MP-30-003-021-002/46-C
(KHAMARIYA SA.)
|
1730003021NRG24130220240258822
|
14/02/2024
|
shivkant
|
1730003021WL041218
|
shivkant
|
00165
|
IBKL0001633
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
shivkant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
BEGUMGANJ
|
MP-30-003-037-001/68-B
(MAWAI)
|
1730003037NRG24140220240259153
|
14/02/2024
|
Rajendar
|
1730003037WL041262
|
Rajendar
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-037-002/77-A
(MAWAI)
|
1730003037NRG24140220240259158
|
14/02/2024
|
PHULSINGH
|
1730003037WL041262
|
PHULSINGH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-037-003/11-A
(MAWAI)
|
1730003037NRG24140220240259159
|
14/02/2024
|
janki bai
|
1730003037WL041262
|
janki bai
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-037-003/30-A
(MAWAI)
|
1730003037NRG24140220240259160
|
14/02/2024
|
rambabu
|
1730003037WL041262
|
rambabu
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
BEGUMGANJ
|
MP-30-003-002-002/200-A
(BANSADEHI)
|
1730003000NRG24130220240258015
|
14/02/2024
|
Laxman lodhi
|
1730003WL041128
|
Laxman lodhi
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Laxmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-002-002/200-B
(BANSADEHI)
|
1730003000NRG24130220240258016
|
14/02/2024
|
Gandhrav lodhi
|
1730003WL041128
|
Gandhrav lodhi
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Gandhravlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-002-002/404-C
(BANSADEHI)
|
1730003000NRG24130220240258021
|
14/02/2024
|
Lekhan
|
1730003WL041128
|
Lekhan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Lekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEGUMGANJ
|
MP-30-003-002-002/425
(BANSADEHI)
|
1730003000NRG24130220240258024
|
14/02/2024
|
santosh
|
1730003WL041128
|
santosh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
santosh
|
BANK OF BARODA(606985)
|
|
46
|
BEGUMGANJ
|
MP-30-003-002-002/425
(BANSADEHI)
|
1730003000NRG24130220240258025
|
14/02/2024
|
santosh
|
1730003WL041128
|
santosh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-002-002/433
(BANSADEHI)
|
1730003000NRG24130220240258028
|
14/02/2024
|
indrajeet
|
1730003WL041128
|
indrajeet
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-002-002/78-C
(BANSADEHI)
|
1730003000NRG24130220240258005
|
14/02/2024
|
omkar
|
1730003WL041127
|
omkar
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-002-002/78-D
(BANSADEHI)
|
1730003000NRG24130220240258006
|
14/02/2024
|
rajneesh
|
1730003WL041127
|
rajneesh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-002-002/90-C
(BANSADEHI)
|
1730003000NRG24130220240258008
|
14/02/2024
|
yaskumar
|
1730003WL041127
|
yaskumar
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
yaskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BEGUMGANJ
|
MP-30-003-002-002/90-D
(BANSADEHI)
|
1730003000NRG24130220240258010
|
14/02/2024
|
guddi bai
|
1730003WL041127
|
guddi bai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-002-002/91-B
(BANSADEHI)
|
1730003000NRG24130220240258033
|
14/02/2024
|
bahidanbee
|
1730003WL041128
|
bahidanbee
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
bahidanbee
|
ICICI BANK LTD(508534)
|
|
53
|
BEGUMGANJ
|
MP-30-003-002-002/98
(BANSADEHI)
|
1730003000NRG24130220240258034
|
14/02/2024
|
gita bai
|
1730003WL041128
|
gita bai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BEGUMGANJ
|
MP-30-003-003-002/577
(BARGAWAN)
|
1730003003NRG24140220240259236
|
14/02/2024
|
koshalya
|
1730003003WL041270
|
koshalya
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-020-001/10058
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24110220240255783
|
14/02/2024
|
Deksha
|
1730003020WL040820
|
Deksha
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Deksha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-020-003/138
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24110220240255786
|
14/02/2024
|
shobha
|
1730003020WL040820
|
shobha
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUMGANJ
|
MP-30-003-020-003/75-A
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24110220240255787
|
14/02/2024
|
irshad mo.khan
|
1730003020WL040820
|
irshad mo.khan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
irshadmo.khan
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
58
|
BEGUMGANJ
|
MP-30-003-021-002/42
(KHAMARIYA SA.)
|
1730003021NRG24130220240258813
|
14/02/2024
|
pappu
|
1730003021WL041218
|
pappu
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-021-002/43-C
(KHAMARIYA SA.)
|
1730003021NRG24130220240258819
|
14/02/2024
|
savita
|
1730003021WL041218
|
savita
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUMGANJ
|
MP-30-003-021-002/45-C
(KHAMARIYA SA.)
|
1730003021NRG24130220240258820
|
14/02/2024
|
mohanbai
|
1730003021WL041218
|
mohanbai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEGUMGANJ
|
MP-30-003-021-002/46-B
(KHAMARIYA SA.)
|
1730003021NRG24130220240258821
|
14/02/2024
|
siyarani
|
1730003021WL041218
|
siyarani
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUMGANJ
|
MP-30-003-025-001/58-C
(KOHANIYA)
|
1730003000NRG24130220240258062
|
14/02/2024
|
SUNEEL KUMAR
|
1730003WL041131
|
SUNEEL KUMAR
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548409
|
|
SUNEELKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
63
|
BEGUMGANJ
|
MP-30-003-025-001/58-D
(KOHANIYA)
|
1730003000NRG24130220240258063
|
14/02/2024
|
ARUN RAJPUT
|
1730003WL041131
|
ARUN RAJPUT
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548409
|
|
ARUNRAJPUT
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
64
|
BEGUMGANJ
|
MP-30-003-025-002/13
(KOHANIYA)
|
1730003000NRG24140220240259688
|
14/02/2024
|
saniya
|
1730003WL041317
|
saniya
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548409
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUMGANJ
|
MP-30-003-025-002/200-C
(KOHANIYA)
|
1730003000NRG24140220240259689
|
14/02/2024
|
Ranu
|
1730003WL041318
|
Ranu
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548409
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
66
|
BEGUMGANJ
|
MP-30-003-037-001/45-D
(MAWAI)
|
1730003037NRG24140220240259152
|
14/02/2024
|
veersingh
|
1730003037WL041262
|
veersingh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEGUMGANJ
|
MP-30-003-037-001/82
(MAWAI)
|
1730003037NRG24140220240259155
|
14/02/2024
|
MAKHANSINGH
|
1730003037WL041262
|
MAKHANSINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUMGANJ
|
MP-30-003-037-001/98
(MAWAI)
|
1730003037NRG24140220240259156
|
14/02/2024
|
VINOD
|
1730003037WL041262
|
VINOD
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUMGANJ
|
MP-30-003-037-002/66
(MAWAI)
|
1730003037NRG24140220240259157
|
14/02/2024
|
BHAGVANDAS
|
1730003037WL041262
|
BHAGVANDAS
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-041-003/431
(PADARIYA RAJADHAR)
|
1730003041NRG24130220240258058
|
14/02/2024
|
Durgaprasad
|
1730003041WL041130
|
Durgaprasad
|
00415
|
SBIN0002831
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548409
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUMGANJ
|
MP-30-003-046-004/159-C
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257932
|
14/02/2024
|
Mulam singh
|
1730003001WL041116
|
Mulam singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
Mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257935
|
14/02/2024
|
Guddi Bai
|
1730003001WL041116
|
Guddi Bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257934
|
14/02/2024
|
Khilan Singh
|
1730003001WL041116
|
Khilan Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUMGANJ
|
MP-30-003-047-004/104-B
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259682
|
14/02/2024
|
Lallu
|
1730003WL041316
|
Lallu
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEGUMGANJ
|
MP-30-003-047-004/104-B
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259681
|
14/02/2024
|
lalu
|
1730003WL041316
|
lalu
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEGUMGANJ
|
MP-30-003-047-004/454
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259685
|
14/02/2024
|
kalpna yadav
|
1730003WL041316
|
kalpna yadav
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
kalpnayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEGUMGANJ
|
MP-30-003-047-004/719
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259686
|
14/02/2024
|
RAJKUMARI
|
1730003WL041316
|
RAJKUMARI
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
78
|
BEGUMGANJ
|
MP-30-003-001-003/382-A
(BAMHORI TITOR)
|
1730003001NRG24130220240257927
|
14/02/2024
|
Sapna Mishra
|
1730003001WL041115
|
Sapna Mishra
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
SapnaMishra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUMGANJ
|
MP-30-003-021-002/42-C
(KHAMARIYA SA.)
|
1730003021NRG24130220240258815
|
14/02/2024
|
shobharani
|
1730003021WL041218
|
shobharani
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUMGANJ
|
MP-30-003-021-002/43-B
(KHAMARIYA SA.)
|
1730003021NRG24130220240258818
|
14/02/2024
|
rachana
|
1730003021WL041218
|
rachana
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
81
|
BEGUMGANJ
|
MP-30-003-021-002/41-C
(KHAMARIYA SA.)
|
1730003021NRG24130220240258811
|
14/02/2024
|
anjali
|
1730003021WL041218
|
anjali
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUMGANJ
|
MP-30-003-046-004/190-A
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257938
|
14/02/2024
|
Ritu Dangi
|
1730003001WL041116
|
Ritu Dangi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
RituDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
BEGUMGANJ
|
MP-30-003-002-002/111-B
(BANSADEHI)
|
1730003000NRG24130220240258014
|
14/02/2024
|
neha
|
1730003WL041128
|
neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BEGUMGANJ
|
MP-30-003-002-002/111-B
(BANSADEHI)
|
1730003000NRG24130220240258013
|
14/02/2024
|
neha
|
1730003WL041128
|
neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BEGUMGANJ
|
MP-30-003-002-002/767-A
(BANSADEHI)
|
1730003000NRG24130220240258004
|
14/02/2024
|
suresh
|
1730003WL041127
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
BEGUMGANJ
|
MP-30-003-020-001/10092
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24110220240255785
|
14/02/2024
|
Hardyal
|
1730003020WL040820
|
Hardyal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEGUMGANJ
|
MP-30-003-020-001/10092
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24110220240255784
|
14/02/2024
|
Hardyal
|
1730003020WL040820
|
Hardyal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Hardyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BEGUMGANJ
|
MP-30-003-021-002/41-D
(KHAMARIYA SA.)
|
1730003021NRG24130220240258812
|
14/02/2024
|
surendra gound
|
1730003021WL041218
|
surendra gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
surendragound
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEGUMGANJ
|
MP-30-003-021-002/42-D
(KHAMARIYA SA.)
|
1730003021NRG24130220240258816
|
14/02/2024
|
Krishna thakur
|
1730003021WL041218
|
Krishna thakur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Krishnathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BEGUMGANJ
|
MP-30-003-021-002/43-A
(KHAMARIYA SA.)
|
1730003021NRG24130220240258817
|
14/02/2024
|
radharani
|
1730003021WL041218
|
radharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEGUMGANJ
|
MP-30-003-021-002/68
(KHAMARIYA SA.)
|
1730003021NRG24130220240258824
|
14/02/2024
|
vishvnath
|
1730003021WL041218
|
vishvnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
vishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEGUMGANJ
|
MP-30-003-035-003/1009-A
(MARKHANDI)
|
1730003035NRG24140220240259600
|
14/02/2024
|
Ramdayal
|
1730003035WL041307
|
Ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273548409
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
93
|
BEGUMGANJ
|
MP-30-003-002-002/448-A
(BANSADEHI)
|
1730003000NRG24130220240258030
|
14/02/2024
|
Aarti
|
1730003WL041128
|
Aarti
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Aarti
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
94
|
BEGUMGANJ
|
MP-30-003-002-002/448-A
(BANSADEHI)
|
1730003000NRG24130220240258031
|
14/02/2024
|
aarti
|
1730003WL041128
|
aarti
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
aarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
95
|
BEGUMGANJ
|
MP-30-003-001-003/177
(BAMHORI TITOR)
|
1730003001NRG24130220240257925
|
14/02/2024
|
BRAJESH SINGH
|
1730003001WL041114
|
BRAJESH SINGH
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
BRAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BEGUMGANJ
|
MP-30-003-001-003/238
(BAMHORI TITOR)
|
1730003001NRG24130220240257926
|
14/02/2024
|
suman bai
|
1730003001WL041114
|
suman bai
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEGUMGANJ
|
MP-30-003-001-003/382-B
(BAMHORI TITOR)
|
1730003001NRG24130220240257928
|
14/02/2024
|
Sukan Bai
|
1730003001WL041115
|
Sukan Bai
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
SukanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEGUMGANJ
|
MP-30-003-002-002/34-B
(BANSADEHI)
|
1730003000NRG24130220240258018
|
14/02/2024
|
munna
|
1730003WL041128
|
munna
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BEGUMGANJ
|
MP-30-003-002-002/34-B
(BANSADEHI)
|
1730003000NRG24130220240258019
|
14/02/2024
|
savitri
|
1730003WL041128
|
savitri
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BEGUMGANJ
|
MP-30-003-021-002/41-B
(KHAMARIYA SA.)
|
1730003021NRG24130220240258810
|
14/02/2024
|
rekhabai
|
1730003021WL041218
|
rekhabai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEGUMGANJ
|
MP-30-003-021-002/42-A
(KHAMARIYA SA.)
|
1730003021NRG24130220240258814
|
14/02/2024
|
kali bai
|
1730003021WL041218
|
kali bai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEGUMGANJ
|
MP-30-003-021-002/66
(KHAMARIYA SA.)
|
1730003021NRG24130220240258823
|
14/02/2024
|
Narayan so roopsingh
|
1730003021WL041218
|
Narayan so roopsingh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Narayansoroopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEGUMGANJ
|
MP-30-003-021-002/89
(KHAMARIYA SA.)
|
1730003021NRG24130220240258825
|
14/02/2024
|
amar singh
|
1730003021WL041218
|
amar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEGUMGANJ
|
MP-30-003-046-004/137-A
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257929
|
14/02/2024
|
daleep
|
1730003001WL041116
|
daleep
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
daleep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257930
|
14/02/2024
|
gajendra singh
|
1730003001WL041116
|
gajendra singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257931
|
14/02/2024
|
Priti
|
1730003001WL041116
|
Priti
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257936
|
14/02/2024
|
Narendr Singh
|
1730003001WL041116
|
Narendr Singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
NarendrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003001NRG24130220240257937
|
14/02/2024
|
Sanjana Dangi
|
1730003001WL041116
|
Sanjana Dangi
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548409
|
|
SanjanaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
109
|
BEGUMGANJ
|
MP-30-003-002-002/422
(BANSADEHI)
|
1730003000NRG24130220240258022
|
14/02/2024
|
bharat
|
1730003WL041128
|
bharat
|
00697
|
BKID0MG7048
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BEGUMGANJ
|
MP-30-003-002-002/422
(BANSADEHI)
|
1730003000NRG24130220240258023
|
14/02/2024
|
bharat
|
1730003WL041128
|
bharat
|
00697
|
BKID0MG7048
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BEGUMGANJ
|
MP-30-003-002-002/466-D
(BANSADEHI)
|
1730003000NRG24130220240258032
|
14/02/2024
|
mahendra
|
1730003WL041128
|
mahendra
|
00697
|
BKID0MG7048
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEGUMGANJ
|
MP-30-003-041-001/103
(PADARIYA RAJADHAR)
|
1730003041NRG24130220240258057
|
14/02/2024
|
Prabhuram
|
1730003041WL041130
|
Prabhuram
|
00697
|
BKID0MG7048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548409
|
|
Prabhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEGUMGANJ
|
MP-30-003-047-004/76
(PIPALIYA PATHAK)
|
1730003000NRG24140220240259687
|
14/02/2024
|
Ramavtar
|
1730003WL041316
|
Ramavtar
|
00697
|
BKID0MG7048
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548409
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
BEGUMGANJ
|
MP-30-003-002-002/201
(BANSADEHI)
|
1730003000NRG24130220240258017
|
14/02/2024
|
Ramraj lodhi
|
1730003WL041128
|
Ramraj lodhi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Ramrajlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEGUMGANJ
|
MP-30-003-002-002/400-A
(BANSADEHI)
|
1730003000NRG24130220240258020
|
14/02/2024
|
Rmpal lodhi
|
1730003WL041128
|
Rmpal lodhi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
Rmpallodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEGUMGANJ
|
MP-30-003-002-002/427
(BANSADEHI)
|
1730003000NRG24130220240258026
|
14/02/2024
|
ramkrapal
|
1730003WL041128
|
ramkrapal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
ramkrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BEGUMGANJ
|
MP-30-003-002-002/427
(BANSADEHI)
|
1730003000NRG24130220240258027
|
14/02/2024
|
ramkrapal
|
1730003WL041128
|
ramkrapal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BEGUMGANJ
|
MP-30-003-002-002/442
(BANSADEHI)
|
1730003000NRG24130220240258029
|
14/02/2024
|
laxmi bai
|
1730003WL041128
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEGUMGANJ
|
MP-30-003-002-002/8
(BANSADEHI)
|
1730003000NRG24130220240258007
|
14/02/2024
|
desraj
|
1730003WL041127
|
desraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
desraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BEGUMGANJ
|
MP-30-003-002-002/90-D
(BANSADEHI)
|
1730003000NRG24130220240258009
|
14/02/2024
|
tulsiram
|
1730003WL041127
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
tulsiram
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
121
|
BEGUMGANJ
|
MP-30-003-002-002/99-D
(BANSADEHI)
|
1730003000NRG24130220240258011
|
14/02/2024
|
jagdeesh
|
1730003WL041127
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEGUMGANJ
|
MP-30-003-002-002/99-D
(BANSADEHI)
|
1730003000NRG24130220240258012
|
14/02/2024
|
rachna
|
1730003WL041127
|
rachna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273548409
|
|
rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|