|
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-30-003-013-004/213
(GHANA KALAN)
|
1730003013NRG24061120230173610
|
11/11/2023
|
Chandrabhan
|
1730003013WL029731
|
Chandrabhan
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUMGANJ
|
MP-30-003-013-004/213
(GHANA KALAN)
|
1730003013NRG24061120230173611
|
11/11/2023
|
Chandrabhan
|
1730003013WL029731
|
Chandrabhan
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-013-004/218
(GHANA KALAN)
|
1730003013NRG24061120230173612
|
11/11/2023
|
Sorabh
|
1730003013WL029731
|
Sorabh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Sorabh
|
BANK OF BARODA(606985)
|
|
4
|
BEGUMGANJ
|
MP-30-003-013-004/220
(GHANA KALAN)
|
1730003013NRG24061120230173613
|
11/11/2023
|
Chhotelal
|
1730003013WL029731
|
Chhotelal
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
5
|
BEGUMGANJ
|
MP-30-003-013-004/227
(GHANA KALAN)
|
1730003013NRG24061120230173615
|
11/11/2023
|
Neelesh
|
1730003013WL029731
|
Neelesh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-013-004/227
(GHANA KALAN)
|
1730003013NRG24061120230173480
|
11/11/2023
|
Neelesh
|
1730003013WL029728
|
Neelesh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Neelesh
|
BANK OF BARODA(606985)
|
|
7
|
BEGUMGANJ
|
MP-30-003-013-004/229
(GHANA KALAN)
|
1730003013NRG24061120230173481
|
11/11/2023
|
Keshav
|
1730003013WL029728
|
Keshav
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-013-004/238
(GHANA KALAN)
|
1730003013NRG24061120230173482
|
11/11/2023
|
ankit
|
1730003013WL029728
|
ankit
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ankit
|
BANK OF BARODA(606985)
|
|
9
|
BEGUMGANJ
|
MP-30-003-013-004/245
(GHANA KALAN)
|
1730003013NRG24061120230173483
|
11/11/2023
|
bhupendra
|
1730003013WL029728
|
bhupendra
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-013-004/374
(GHANA KALAN)
|
1730003013NRG24061120230173520
|
11/11/2023
|
parsottam
|
1730003013WL029728
|
parsottam
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
parsottam
|
BANK OF BARODA(606985)
|
|
11
|
BEGUMGANJ
|
MP-30-003-013-004/395
(GHANA KALAN)
|
1730003013NRG24061120230173532
|
11/11/2023
|
ramsahay
|
1730003013WL029729
|
ramsahay
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ramsahay
|
BANK OF BARODA(606985)
|
|
12
|
BEGUMGANJ
|
MP-30-003-013-004/395
(GHANA KALAN)
|
1730003013NRG24061120230173533
|
11/11/2023
|
tanya
|
1730003013WL029729
|
tanya
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
tanya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-013-004/396
(GHANA KALAN)
|
1730003013NRG24061120230173534
|
11/11/2023
|
RAMKRASHNA
|
1730003013WL029729
|
RAMKRASHNA
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAMKRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEGUMGANJ
|
MP-30-003-013-004/431
(GHANA KALAN)
|
1730003013NRG24061120230173550
|
11/11/2023
|
RAJESH
|
1730003013WL029729
|
RAJESH
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-011-002/201-B
(FATEHPUR)
|
1730003000NRG24111120230177484
|
11/11/2023
|
deepak
|
1730003WL030317
|
deepak
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-011-002/623
(FATEHPUR)
|
1730003000NRG24111120230177493
|
11/11/2023
|
sourabh raikwar
|
1730003WL030317
|
sourabh raikwar
|
00089
|
CBIN0281439
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
sourabhraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-013-004/291
(GHANA KALAN)
|
1730003013NRG24061120230173488
|
11/11/2023
|
devraj
|
1730003013WL029728
|
devraj
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BEGUMGANJ
|
MP-30-003-013-004/317
(GHANA KALAN)
|
1730003013NRG24061120230173495
|
11/11/2023
|
gajendra
|
1730003013WL029728
|
gajendra
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-013-004/383
(GHANA KALAN)
|
1730003013NRG24061120230173525
|
11/11/2023
|
aaree
|
1730003013WL029729
|
aaree
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
aaree
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-013-004/383
(GHANA KALAN)
|
1730003013NRG24061120230173524
|
11/11/2023
|
narottam
|
1730003013WL029729
|
narottam
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEGUMGANJ
|
MP-30-003-052-005/35-D
(SUNETI)
|
1730003052NRG24081120230175791
|
11/11/2023
|
Vakil kumar sharma
|
1730003052WL030045
|
Vakil kumar sharma
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Vakilkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-052-007/109-D
(SUNETI)
|
1730003052NRG24081120230175796
|
11/11/2023
|
Pooja lodhi
|
1730003052WL030045
|
Pooja lodhi
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-052-007/200-A
(SUNETI)
|
1730003052NRG24081120230175801
|
11/11/2023
|
Ramkumar Lodhi
|
1730003052WL030045
|
Ramkumar Lodhi
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-052-007/4-D
(SUNETI)
|
1730003052NRG24081120230175805
|
11/11/2023
|
Bablu
|
1730003052WL030045
|
Bablu
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEGUMGANJ
|
MP-30-003-052-007/58-D
(SUNETI)
|
1730003052NRG24081120230175810
|
11/11/2023
|
suraj sing
|
1730003052WL030045
|
suraj sing
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
surajsing
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUMGANJ
|
MP-30-003-054-001/872
(SUNWAHA)
|
1730003000NRG24061120230173439
|
11/11/2023
|
JAGAT SINGH
|
1730003WL029725
|
JAGAT SINGH
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
27
|
BEGUMGANJ
|
MP-30-003-011-002/621
(FATEHPUR)
|
1730003000NRG24111120230177490
|
11/11/2023
|
Safalta
|
1730003WL030317
|
Safalta
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
Safalta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BEGUMGANJ
|
MP-30-003-011-002/622
(FATEHPUR)
|
1730003000NRG24111120230177492
|
11/11/2023
|
Narayan singh
|
1730003WL030317
|
Narayan singh
|
00354
|
PUNB0257300
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
29
|
BEGUMGANJ
|
MP-30-003-011-002/201-B
(FATEHPUR)
|
1730003000NRG24111120230177485
|
11/11/2023
|
rekha bai sen
|
1730003WL030317
|
rekha bai sen
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
rekhabaisen
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-011-002/221-D
(FATEHPUR)
|
1730003000NRG24111120230177487
|
11/11/2023
|
bharti bai
|
1730003WL030317
|
bharti bai
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-011-002/221-D
(FATEHPUR)
|
1730003000NRG24111120230177486
|
11/11/2023
|
rakesh vishwakarma
|
1730003WL030317
|
rakesh vishwakarma
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
rakeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-011-002/622
(FATEHPUR)
|
1730003000NRG24111120230177491
|
11/11/2023
|
MAMTA
|
1730003WL030317
|
MAMTA
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-011-004/67
(FATEHPUR)
|
1730003000NRG24111120230177495
|
11/11/2023
|
neha
|
1730003WL030317
|
neha
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-011-004/67
(FATEHPUR)
|
1730003000NRG24111120230177494
|
11/11/2023
|
sanjay sharma
|
1730003WL030317
|
sanjay sharma
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-011-004/691-B
(FATEHPUR)
|
1730003000NRG24111120230177496
|
11/11/2023
|
suhag rani
|
1730003WL030317
|
suhag rani
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-011-005/520-D
(FATEHPUR)
|
1730003000NRG24111120230177497
|
11/11/2023
|
mlohit soar
|
1730003WL030317
|
mlohit soar
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
mlohitsoar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-013-002/179
(GHANA KALAN)
|
1730003013NRG24061120230173579
|
11/11/2023
|
dharmendra
|
1730003013WL029731
|
dharmendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEGUMGANJ
|
MP-30-003-013-002/179
(GHANA KALAN)
|
1730003013NRG24061120230173580
|
11/11/2023
|
dharmendra
|
1730003013WL029731
|
dharmendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEGUMGANJ
|
MP-30-003-013-002/212
(GHANA KALAN)
|
1730003013NRG24061120230173581
|
11/11/2023
|
Lakhan
|
1730003013WL029731
|
Lakhan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BEGUMGANJ
|
MP-30-003-013-002/47-D
(GHANA KALAN)
|
1730003013NRG24061120230173586
|
11/11/2023
|
REKHA
|
1730003013WL029731
|
REKHA
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-013-002/92
(GHANA KALAN)
|
1730003013NRG24061120230173588
|
11/11/2023
|
uttra
|
1730003013WL029731
|
uttra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
uttra
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
42
|
BEGUMGANJ
|
MP-30-003-013-003/100
(GHANA KALAN)
|
1730003013NRG24061120230173589
|
11/11/2023
|
surendra
|
1730003013WL029731
|
surendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEGUMGANJ
|
MP-30-003-013-003/197
(GHANA KALAN)
|
1730003013NRG24061120230173597
|
11/11/2023
|
RAJU
|
1730003013WL029731
|
RAJU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-013-004/115
(GHANA KALAN)
|
1730003013NRG24061120230173602
|
11/11/2023
|
MAMTA BAI
|
1730003013WL029731
|
MAMTA BAI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-013-004/153-A
(GHANA KALAN)
|
1730003013NRG24061120230173603
|
11/11/2023
|
hemraj
|
1730003013WL029731
|
hemraj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEGUMGANJ
|
MP-30-003-013-004/153-A
(GHANA KALAN)
|
1730003013NRG24061120230173604
|
11/11/2023
|
RAMETI
|
1730003013WL029731
|
RAMETI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-013-004/157
(GHANA KALAN)
|
1730003013NRG24061120230173605
|
11/11/2023
|
DOULAT
|
1730003013WL029731
|
DOULAT
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
DOULAT
|
BANK OF BARODA(606985)
|
|
48
|
BEGUMGANJ
|
MP-30-003-013-004/212
(GHANA KALAN)
|
1730003013NRG24061120230173607
|
11/11/2023
|
VEERSINGH
|
1730003013WL029731
|
VEERSINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-013-004/212-A
(GHANA KALAN)
|
1730003013NRG24061120230173608
|
11/11/2023
|
LALSAHAB
|
1730003013WL029731
|
LALSAHAB
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-013-004/212-A
(GHANA KALAN)
|
1730003013NRG24061120230173609
|
11/11/2023
|
lalsahav
|
1730003013WL029731
|
lalsahav
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-013-004/222
(GHANA KALAN)
|
1730003013NRG24061120230173614
|
11/11/2023
|
Rajababu
|
1730003013WL029731
|
Rajababu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Rajababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEGUMGANJ
|
MP-30-003-013-004/287
(GHANA KALAN)
|
1730003013NRG24061120230173486
|
11/11/2023
|
sarda
|
1730003013WL029728
|
sarda
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-013-004/288
(GHANA KALAN)
|
1730003013NRG24061120230173487
|
11/11/2023
|
kalavati
|
1730003013WL029728
|
kalavati
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-013-004/295
(GHANA KALAN)
|
1730003013NRG24061120230173490
|
11/11/2023
|
kamalsingh
|
1730003013WL029728
|
kamalsingh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-013-004/295
(GHANA KALAN)
|
1730003013NRG24061120230173491
|
11/11/2023
|
somabai
|
1730003013WL029728
|
somabai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
somabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-013-004/305
(GHANA KALAN)
|
1730003013NRG24061120230173492
|
11/11/2023
|
praksh
|
1730003013WL029728
|
praksh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
praksh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUMGANJ
|
MP-30-003-013-004/305
(GHANA KALAN)
|
1730003013NRG24061120230173493
|
11/11/2023
|
sakun
|
1730003013WL029728
|
sakun
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-013-004/310
(GHANA KALAN)
|
1730003013NRG24061120230173494
|
11/11/2023
|
devendra
|
1730003013WL029728
|
devendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BEGUMGANJ
|
MP-30-003-013-004/319
(GHANA KALAN)
|
1730003013NRG24061120230173497
|
11/11/2023
|
lalu
|
1730003013WL029728
|
lalu
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUMGANJ
|
MP-30-003-013-004/320
(GHANA KALAN)
|
1730003013NRG24061120230173498
|
11/11/2023
|
rajendra
|
1730003013WL029728
|
rajendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BEGUMGANJ
|
MP-30-003-013-004/320
(GHANA KALAN)
|
1730003013NRG24061120230173499
|
11/11/2023
|
rajendra
|
1730003013WL029728
|
rajendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUMGANJ
|
MP-30-003-013-004/325
(GHANA KALAN)
|
1730003013NRG24061120230173501
|
11/11/2023
|
rajabahai
|
1730003013WL029728
|
rajabahai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rajabahai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUMGANJ
|
MP-30-003-013-004/325
(GHANA KALAN)
|
1730003013NRG24061120230173500
|
11/11/2023
|
rajkumar
|
1730003013WL029728
|
rajkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUMGANJ
|
MP-30-003-013-004/329
(GHANA KALAN)
|
1730003013NRG24061120230173502
|
11/11/2023
|
jagdeesh
|
1730003013WL029728
|
jagdeesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUMGANJ
|
MP-30-003-013-004/329
(GHANA KALAN)
|
1730003013NRG24061120230173503
|
11/11/2023
|
jagdeesh
|
1730003013WL029728
|
jagdeesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUMGANJ
|
MP-30-003-013-004/337
(GHANA KALAN)
|
1730003013NRG24061120230173504
|
11/11/2023
|
KAMAL
|
1730003013WL029728
|
KAMAL
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUMGANJ
|
MP-30-003-013-004/337
(GHANA KALAN)
|
1730003013NRG24061120230173505
|
11/11/2023
|
kamal singh
|
1730003013WL029728
|
kamal singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUMGANJ
|
MP-30-003-013-004/340
(GHANA KALAN)
|
1730003013NRG24061120230173506
|
11/11/2023
|
BHAGAT
|
1730003013WL029728
|
BHAGAT
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUMGANJ
|
MP-30-003-013-004/343
(GHANA KALAN)
|
1730003013NRG24061120230173509
|
11/11/2023
|
ramvati
|
1730003013WL029728
|
ramvati
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUMGANJ
|
MP-30-003-013-004/343
(GHANA KALAN)
|
1730003013NRG24061120230173508
|
11/11/2023
|
veersingh
|
1730003013WL029728
|
veersingh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BEGUMGANJ
|
MP-30-003-013-004/348
(GHANA KALAN)
|
1730003013NRG24061120230173513
|
11/11/2023
|
pappi
|
1730003013WL029728
|
pappi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-013-004/348
(GHANA KALAN)
|
1730003013NRG24061120230173512
|
11/11/2023
|
ramvishal
|
1730003013WL029728
|
ramvishal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-013-004/361
(GHANA KALAN)
|
1730003013NRG24061120230173516
|
11/11/2023
|
hammir
|
1730003013WL029728
|
hammir
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
hammir
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUMGANJ
|
MP-30-003-013-004/361
(GHANA KALAN)
|
1730003013NRG24061120230173517
|
11/11/2023
|
hammir
|
1730003013WL029728
|
hammir
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
hammir
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUMGANJ
|
MP-30-003-013-004/362
(GHANA KALAN)
|
1730003013NRG24061120230173518
|
11/11/2023
|
brajesh
|
1730003013WL029728
|
brajesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEGUMGANJ
|
MP-30-003-013-004/362
(GHANA KALAN)
|
1730003013NRG24061120230173519
|
11/11/2023
|
brajesh
|
1730003013WL029728
|
brajesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BEGUMGANJ
|
MP-30-003-013-004/382
(GHANA KALAN)
|
1730003013NRG24061120230173523
|
11/11/2023
|
ramgeeta
|
1730003013WL029729
|
ramgeeta
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ramgeeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUMGANJ
|
MP-30-003-013-004/394
(GHANA KALAN)
|
1730003013NRG24061120230173531
|
11/11/2023
|
nikita
|
1730003013WL029729
|
nikita
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUMGANJ
|
MP-30-003-013-004/403
(GHANA KALAN)
|
1730003013NRG24061120230173535
|
11/11/2023
|
RAMPAL YADAV
|
1730003013WL029729
|
RAMPAL YADAV
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAMPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUMGANJ
|
MP-30-003-013-004/404
(GHANA KALAN)
|
1730003013NRG24061120230173536
|
11/11/2023
|
ramkumar
|
1730003013WL029729
|
ramkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEGUMGANJ
|
MP-30-003-013-004/409
(GHANA KALAN)
|
1730003013NRG24061120230173537
|
11/11/2023
|
devendra
|
1730003013WL029729
|
devendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUMGANJ
|
MP-30-003-013-004/409
(GHANA KALAN)
|
1730003013NRG24061120230173538
|
11/11/2023
|
devendra
|
1730003013WL029729
|
devendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEGUMGANJ
|
MP-30-003-013-004/414
(GHANA KALAN)
|
1730003013NRG24061120230173539
|
11/11/2023
|
mohini
|
1730003013WL029729
|
mohini
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
mohini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BEGUMGANJ
|
MP-30-003-013-004/415
(GHANA KALAN)
|
1730003013NRG24061120230173540
|
11/11/2023
|
gajendra
|
1730003013WL029729
|
gajendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BEGUMGANJ
|
MP-30-003-013-004/42
(GHANA KALAN)
|
1730003013NRG24061120230173544
|
11/11/2023
|
KOMAL
|
1730003013WL029729
|
KOMAL
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUMGANJ
|
MP-30-003-013-004/422
(GHANA KALAN)
|
1730003013NRG24061120230173545
|
11/11/2023
|
lakshaman
|
1730003013WL029729
|
lakshaman
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
lakshaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BEGUMGANJ
|
MP-30-003-013-004/423
(GHANA KALAN)
|
1730003013NRG24061120230173546
|
11/11/2023
|
MAKHAN
|
1730003013WL029729
|
MAKHAN
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEGUMGANJ
|
MP-30-003-013-004/423
(GHANA KALAN)
|
1730003013NRG24061120230173547
|
11/11/2023
|
PREMBAI
|
1730003013WL029729
|
PREMBAI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEGUMGANJ
|
MP-30-003-013-004/429
(GHANA KALAN)
|
1730003013NRG24061120230173548
|
11/11/2023
|
varsha
|
1730003013WL029729
|
varsha
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEGUMGANJ
|
MP-30-003-013-004/429
(GHANA KALAN)
|
1730003013NRG24061120230173549
|
11/11/2023
|
varsha
|
1730003013WL029729
|
varsha
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUMGANJ
|
MP-30-003-013-004/445
(GHANA KALAN)
|
1730003013NRG24061120230173551
|
11/11/2023
|
pravesh
|
1730003013WL029729
|
pravesh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUMGANJ
|
MP-30-003-013-004/50
(GHANA KALAN)
|
1730003013NRG24061120230173552
|
11/11/2023
|
Motilal
|
1730003013WL029729
|
Motilal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEGUMGANJ
|
MP-30-003-013-004/50
(GHANA KALAN)
|
1730003013NRG24061120230173553
|
11/11/2023
|
motilal
|
1730003013WL029729
|
motilal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEGUMGANJ
|
MP-30-003-013-004/510
(GHANA KALAN)
|
1730003013NRG24061120230173554
|
11/11/2023
|
DYARAM
|
1730003013WL029729
|
DYARAM
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
DYARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEGUMGANJ
|
MP-30-003-013-004/511
(GHANA KALAN)
|
1730003013NRG24061120230173555
|
11/11/2023
|
BALAPRASAD
|
1730003013WL029729
|
BALAPRASAD
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEGUMGANJ
|
MP-30-003-013-004/511
(GHANA KALAN)
|
1730003013NRG24061120230173556
|
11/11/2023
|
BALAPRASAD
|
1730003013WL029729
|
BALAPRASAD
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
BALAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEGUMGANJ
|
MP-30-003-013-004/52-D
(GHANA KALAN)
|
1730003013NRG24061120230173558
|
11/11/2023
|
mamata
|
1730003013WL029729
|
mamata
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEGUMGANJ
|
MP-30-003-013-004/52-D
(GHANA KALAN)
|
1730003013NRG24061120230173557
|
11/11/2023
|
parsottam
|
1730003013WL029729
|
parsottam
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEGUMGANJ
|
MP-30-003-013-004/58
(GHANA KALAN)
|
1730003013NRG24061120230173559
|
11/11/2023
|
Shrilal
|
1730003013WL029729
|
Shrilal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Shrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEGUMGANJ
|
MP-30-003-013-004/67
(GHANA KALAN)
|
1730003013NRG24061120230173560
|
11/11/2023
|
premnarayan
|
1730003013WL029729
|
premnarayan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUMGANJ
|
MP-30-003-013-004/67
(GHANA KALAN)
|
1730003013NRG24061120230173561
|
11/11/2023
|
premnarayan
|
1730003013WL029729
|
premnarayan
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEGUMGANJ
|
MP-30-003-013-004/69-D
(GHANA KALAN)
|
1730003013NRG24061120230173562
|
11/11/2023
|
parsottam
|
1730003013WL029729
|
parsottam
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEGUMGANJ
|
MP-30-003-013-004/7
(GHANA KALAN)
|
1730003013NRG24061120230173565
|
11/11/2023
|
RASHMI
|
1730003013WL029729
|
RASHMI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEGUMGANJ
|
MP-30-003-013-004/7
(GHANA KALAN)
|
1730003013NRG24061120230173564
|
11/11/2023
|
RISHAB
|
1730003013WL029729
|
RISHAB
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RISHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BEGUMGANJ
|
MP-30-003-013-004/98-A
(GHANA KALAN)
|
1730003013NRG24061120230173567
|
11/11/2023
|
shivkumar
|
1730003013WL029729
|
shivkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEGUMGANJ
|
MP-30-003-013-004/98-A
(GHANA KALAN)
|
1730003013NRG24061120230173568
|
11/11/2023
|
shivkumar
|
1730003013WL029729
|
shivkumar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BEGUMGANJ
|
MP-30-003-047-004/454
(PIPALIYA PATHAK)
|
1730003000NRG24101120230176996
|
11/11/2023
|
kalpna yadav
|
1730003WL030255
|
kalpna yadav
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
kalpnayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEGUMGANJ
|
MP-30-003-047-004/73
(PIPALIYA PATHAK)
|
1730003000NRG24101120230176999
|
11/11/2023
|
vimla bai
|
1730003WL030255
|
vimla bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEGUMGANJ
|
MP-30-003-052-005/300-A
(SUNETI)
|
1730003052NRG24081120230175786
|
11/11/2023
|
parsottam
|
1730003052WL030045
|
parsottam
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
110
|
BEGUMGANJ
|
MP-30-003-052-005/300-A
(SUNETI)
|
1730003052NRG24081120230175787
|
11/11/2023
|
puniya bai
|
1730003052WL030045
|
puniya bai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
puniyabai
|
INDUSIND BANK(607189)
|
|
111
|
BEGUMGANJ
|
MP-30-003-052-005/300-C
(SUNETI)
|
1730003052NRG24081120230175790
|
11/11/2023
|
suneetabai
|
1730003052WL030045
|
suneetabai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEGUMGANJ
|
MP-30-003-052-005/39-A
(SUNETI)
|
1730003052NRG24081120230175792
|
11/11/2023
|
Kamta
|
1730003052WL030045
|
Kamta
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEGUMGANJ
|
MP-30-003-052-007/109
(SUNETI)
|
1730003052NRG24081120230175793
|
11/11/2023
|
Jaikumar
|
1730003052WL030045
|
Jaikumar
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Jaikumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEGUMGANJ
|
MP-30-003-052-007/109-B
(SUNETI)
|
1730003052NRG24081120230175795
|
11/11/2023
|
ANJO
|
1730003052WL030045
|
ANJO
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEGUMGANJ
|
MP-30-003-052-007/109-B
(SUNETI)
|
1730003052NRG24081120230175794
|
11/11/2023
|
ASHARAM
|
1730003052WL030045
|
ASHARAM
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEGUMGANJ
|
MP-30-003-052-007/113-A
(SUNETI)
|
1730003052NRG24081120230175797
|
11/11/2023
|
Munnibai
|
1730003052WL030045
|
Munnibai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Munnibai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
117
|
BEGUMGANJ
|
MP-30-003-052-007/120-D
(SUNETI)
|
1730003052NRG24081120230175798
|
11/11/2023
|
Bhadur
|
1730003052WL030045
|
Bhadur
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Bhadur
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEGUMGANJ
|
MP-30-003-052-007/20
(SUNETI)
|
1730003052NRG24081120230175799
|
11/11/2023
|
Javaher
|
1730003052WL030045
|
Javaher
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Javaher
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEGUMGANJ
|
MP-30-003-052-007/201-C
(SUNETI)
|
1730003052NRG24081120230175803
|
11/11/2023
|
Gayatri Lodhi
|
1730003052WL030045
|
Gayatri Lodhi
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
GayatriLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEGUMGANJ
|
MP-30-003-052-007/31-A
(SUNETI)
|
1730003052NRG24081120230175804
|
11/11/2023
|
Radha lodhi
|
1730003052WL030045
|
Radha lodhi
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEGUMGANJ
|
MP-30-003-052-007/45-D
(SUNETI)
|
1730003052NRG24081120230175808
|
11/11/2023
|
rakesh
|
1730003052WL030045
|
rakesh
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEGUMGANJ
|
MP-30-003-054-001/1111-C
(SUNWAHA)
|
1730003000NRG24061120230173423
|
11/11/2023
|
MEGHRAJ SINGH
|
1730003WL029725
|
MEGHRAJ SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MEGHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
123
|
BEGUMGANJ
|
MP-30-003-054-002/847
(SUNWAHA)
|
1730003000NRG24061120230173473
|
11/11/2023
|
Rubi
|
1730003WL029725
|
Rubi
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BEGUMGANJ
|
MP-30-003-052-007/201-C
(SUNETI)
|
1730003052NRG24081120230175802
|
11/11/2023
|
Vivek Lodhi
|
1730003052WL030045
|
Vivek Lodhi
|
00415
|
SBIN0006253
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
VivekLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
BEGUMGANJ
|
MP-30-003-013-002/213
(GHANA KALAN)
|
1730003013NRG24061120230173582
|
11/11/2023
|
sapana
|
1730003013WL029731
|
sapana
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BEGUMGANJ
|
MP-30-003-013-002/92
(GHANA KALAN)
|
1730003013NRG24061120230173587
|
11/11/2023
|
satypal
|
1730003013WL029731
|
satypal
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
satypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BEGUMGANJ
|
MP-30-003-013-003/148
(GHANA KALAN)
|
1730003013NRG24061120230173591
|
11/11/2023
|
VIRENDRA
|
1730003013WL029731
|
VIRENDRA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEGUMGANJ
|
MP-30-003-013-003/148
(GHANA KALAN)
|
1730003013NRG24061120230173592
|
11/11/2023
|
VIRENDRA
|
1730003013WL029731
|
VIRENDRA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEGUMGANJ
|
MP-30-003-013-004/345
(GHANA KALAN)
|
1730003013NRG24061120230173511
|
11/11/2023
|
Priynka
|
1730003013WL029728
|
Priynka
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Priynka
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEGUMGANJ
|
MP-30-003-054-001/104-B
(SUNWAHA)
|
1730003000NRG24061120230173421
|
11/11/2023
|
SURESH
|
1730003WL029725
|
SURESH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEGUMGANJ
|
MP-30-003-054-001/104-C
(SUNWAHA)
|
1730003000NRG24061120230173422
|
11/11/2023
|
MANOHAR
|
1730003WL029725
|
MANOHAR
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEGUMGANJ
|
MP-30-003-054-001/112-D
(SUNWAHA)
|
1730003000NRG24061120230173424
|
11/11/2023
|
tara bai
|
1730003WL029725
|
tara bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
tarabai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
133
|
BEGUMGANJ
|
MP-30-003-054-001/322-B
(SUNWAHA)
|
1730003000NRG24061120230173428
|
11/11/2023
|
Love Kush Thakur
|
1730003WL029725
|
Love Kush Thakur
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
LoveKushThakur
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEGUMGANJ
|
MP-30-003-054-001/322-C
(SUNWAHA)
|
1730003000NRG24061120230173429
|
11/11/2023
|
PAPPU singh
|
1730003WL029725
|
PAPPU singh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
PAPPUsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEGUMGANJ
|
MP-30-003-054-001/324-C
(SUNWAHA)
|
1730003000NRG24061120230173430
|
11/11/2023
|
Arjun singh
|
1730003WL029725
|
Arjun singh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEGUMGANJ
|
MP-30-003-054-001/393-D
(SUNWAHA)
|
1730003000NRG24061120230173431
|
11/11/2023
|
ajay rajak
|
1730003WL029725
|
ajay rajak
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ajayrajak
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEGUMGANJ
|
MP-30-003-054-001/676
(SUNWAHA)
|
1730003000NRG24061120230173432
|
11/11/2023
|
GOVIND
|
1730003WL029725
|
GOVIND
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEGUMGANJ
|
MP-30-003-054-001/758
(SUNWAHA)
|
1730003000NRG24061120230173433
|
11/11/2023
|
DEVENDRA
|
1730003WL029725
|
DEVENDRA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEGUMGANJ
|
MP-30-003-054-001/781
(SUNWAHA)
|
1730003000NRG24061120230173434
|
11/11/2023
|
NEETESH
|
1730003WL029725
|
NEETESH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
NEETESH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
140
|
BEGUMGANJ
|
MP-30-003-054-001/845
(SUNWAHA)
|
1730003000NRG24061120230173436
|
11/11/2023
|
panchu gound
|
1730003WL029725
|
panchu gound
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
panchugound
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEGUMGANJ
|
MP-30-003-054-001/858-D
(SUNWAHA)
|
1730003000NRG24061120230173438
|
11/11/2023
|
pooja
|
1730003WL029725
|
pooja
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEGUMGANJ
|
MP-30-003-054-001/858-D
(SUNWAHA)
|
1730003000NRG24061120230173437
|
11/11/2023
|
suresh singh rajpoot
|
1730003WL029725
|
suresh singh rajpoot
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sureshsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEGUMGANJ
|
MP-30-003-054-001/888
(SUNWAHA)
|
1730003000NRG24061120230173440
|
11/11/2023
|
Ravishankar Anand
|
1730003WL029725
|
Ravishankar Anand
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RavishankarAnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BEGUMGANJ
|
MP-30-003-054-001/888-A
(SUNWAHA)
|
1730003000NRG24061120230173441
|
11/11/2023
|
Kapil Singh Dangi
|
1730003WL029725
|
Kapil Singh Dangi
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
KapilSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEGUMGANJ
|
MP-30-003-054-001/89-B
(SUNWAHA)
|
1730003000NRG24061120230173442
|
11/11/2023
|
rakesh
|
1730003WL029725
|
rakesh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BEGUMGANJ
|
MP-30-003-054-002/106-B
(SUNWAHA)
|
1730003000NRG24061120230173446
|
11/11/2023
|
brijendra
|
1730003WL029725
|
brijendra
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
brijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BEGUMGANJ
|
MP-30-003-054-002/106-B
(SUNWAHA)
|
1730003000NRG24061120230173445
|
11/11/2023
|
manohar
|
1730003WL029725
|
manohar
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BEGUMGANJ
|
MP-30-003-054-002/106-B
(SUNWAHA)
|
1730003000NRG24061120230173444
|
11/11/2023
|
vimla bai
|
1730003WL029725
|
vimla bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BEGUMGANJ
|
MP-30-003-054-002/151-A
(SUNWAHA)
|
1730003000NRG24061120230173447
|
11/11/2023
|
PRAKASH
|
1730003WL029725
|
PRAKASH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BEGUMGANJ
|
MP-30-003-054-002/206-C
(SUNWAHA)
|
1730003000NRG24061120230173456
|
11/11/2023
|
ANIL DANGI
|
1730003WL029725
|
ANIL DANGI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ANILDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BEGUMGANJ
|
MP-30-003-054-002/39-B
(SUNWAHA)
|
1730003000NRG24061120230173461
|
11/11/2023
|
MITTHU
|
1730003WL029725
|
MITTHU
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEGUMGANJ
|
MP-30-003-054-002/394-B
(SUNWAHA)
|
1730003000NRG24061120230173464
|
11/11/2023
|
MAHENDRA
|
1730003WL029725
|
MAHENDRA
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEGUMGANJ
|
MP-30-003-054-002/78
(SUNWAHA)
|
1730003000NRG24061120230173472
|
11/11/2023
|
omkar singh
|
1730003WL029725
|
omkar singh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
omkarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
154
|
BEGUMGANJ
|
MP-30-003-013-003/156
(GHANA KALAN)
|
1730003013NRG24061120230173593
|
11/11/2023
|
Sunil
|
1730003013WL029731
|
Sunil
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEGUMGANJ
|
MP-30-003-013-003/156
(GHANA KALAN)
|
1730003013NRG24061120230173594
|
11/11/2023
|
sunil
|
1730003013WL029731
|
sunil
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sunil
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BEGUMGANJ
|
MP-30-003-054-002/600-A
(SUNWAHA)
|
1730003000NRG24061120230173467
|
11/11/2023
|
SANDEEP
|
1730003WL029725
|
SANDEEP
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
BEGUMGANJ
|
MP-30-003-013-002/131
(GHANA KALAN)
|
1730003013NRG24061120230173577
|
11/11/2023
|
nirmala
|
1730003013WL029731
|
nirmala
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEGUMGANJ
|
MP-30-003-054-002/29-C
(SUNWAHA)
|
1730003000NRG24061120230173460
|
11/11/2023
|
PRAVESH
|
1730003WL029725
|
PRAVESH
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
BEGUMGANJ
|
MP-30-003-013-004/390
(GHANA KALAN)
|
1730003013NRG24061120230173528
|
11/11/2023
|
sonam
|
1730003013WL029729
|
sonam
|
00415
|
SBIN0030179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BEGUMGANJ
|
MP-30-003-013-004/345
(GHANA KALAN)
|
1730003013NRG24061120230173510
|
11/11/2023
|
Mansingh
|
1730003013WL029728
|
Mansingh
|
00468
|
UBIN0914134
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BEGUMGANJ
|
MP-30-003-054-002/22-C
(SUNWAHA)
|
1730003000NRG24061120230173458
|
11/11/2023
|
balram dangi
|
1730003WL029725
|
balram dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
balramdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BEGUMGANJ
|
MP-30-003-054-002/24-B
(SUNWAHA)
|
1730003000NRG24061120230173459
|
11/11/2023
|
jhallu
|
1730003WL029725
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEGUMGANJ
|
MP-30-003-054-002/394-B
(SUNWAHA)
|
1730003000NRG24061120230173463
|
11/11/2023
|
RAGHUVEER AHIRWAR
|
1730003WL029725
|
RAGHUVEER AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
RAGHUVEERAHIRWAR
|
BANK OF INDIA(508505)
|
|
164
|
BEGUMGANJ
|
MP-30-003-054-002/67-A
(SUNWAHA)
|
1730003000NRG24061120230173468
|
11/11/2023
|
PRITAM RAJPOOT
|
1730003WL029725
|
PRITAM RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
PRITAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
165
|
BEGUMGANJ
|
MP-30-003-010-001/940
(DHWAJ)
|
1730003010NRG24091120230176448
|
11/11/2023
|
Girja Bai
|
1730003010WL030148
|
Girja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BEGUMGANJ
|
MP-30-003-010-003/941
(DHWAJ)
|
1730003010NRG24091120230176449
|
11/11/2023
|
NAINSHI
|
1730003010WL030148
|
NAINSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
NAINSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BEGUMGANJ
|
MP-30-003-010-003/942
(DHWAJ)
|
1730003010NRG24091120230176450
|
11/11/2023
|
Heera Lal Gour
|
1730003010WL030148
|
Heera Lal Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
HeeraLalGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BEGUMGANJ
|
MP-30-003-010-003/943
(DHWAJ)
|
1730003010NRG24091120230176451
|
11/11/2023
|
Pratiksha
|
1730003010WL030148
|
Pratiksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Pratiksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BEGUMGANJ
|
MP-30-003-013-002/131
(GHANA KALAN)
|
1730003013NRG24061120230173576
|
11/11/2023
|
hemant
|
1730003013WL029731
|
hemant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEGUMGANJ
|
MP-30-003-013-003/189
(GHANA KALAN)
|
1730003013NRG24061120230173595
|
11/11/2023
|
foolbai
|
1730003013WL029731
|
foolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BEGUMGANJ
|
MP-30-003-013-003/189
(GHANA KALAN)
|
1730003013NRG24061120230173596
|
11/11/2023
|
foolbai
|
1730003013WL029731
|
foolbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BEGUMGANJ
|
MP-30-003-013-003/6
(GHANA KALAN)
|
1730003013NRG24061120230173522
|
11/11/2023
|
Karuna
|
1730003013WL029729
|
Karuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Karuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BEGUMGANJ
|
MP-30-003-047-004/691
(PIPALIYA PATHAK)
|
1730003000NRG24101120230176997
|
11/11/2023
|
Halke
|
1730003WL030255
|
Halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Halke
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BEGUMGANJ
|
MP-30-003-054-001/13-B
(SUNWAHA)
|
1730003000NRG24061120230173425
|
11/11/2023
|
Rakesh Kumar
|
1730003WL029725
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BEGUMGANJ
|
MP-30-003-054-001/13-C
(SUNWAHA)
|
1730003000NRG24061120230173426
|
11/11/2023
|
Rajesh
|
1730003WL029725
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
176
|
BEGUMGANJ
|
MP-30-003-011-001/692-B
(FATEHPUR)
|
1730003000NRG24111120230177483
|
11/11/2023
|
BHURI BAI
|
1730003WL030317
|
BHURI BAI
|
00697
|
BKID0MG7031
|
884
|
884
|
Processed
|
01/01/2024
|
|
317888162
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BEGUMGANJ
|
MP-30-003-013-003/80
(GHANA KALAN)
|
1730003013NRG24061120230173601
|
11/11/2023
|
nrendra
|
1730003013WL029731
|
nrendra
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BEGUMGANJ
|
MP-30-003-013-004/418
(GHANA KALAN)
|
1730003013NRG24061120230173542
|
11/11/2023
|
DEVENDRA
|
1730003013WL029729
|
DEVENDRA
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
179
|
BEGUMGANJ
|
MP-30-003-013-004/418
(GHANA KALAN)
|
1730003013NRG24061120230173543
|
11/11/2023
|
DEVENDRA
|
1730003013WL029729
|
DEVENDRA
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
180
|
BEGUMGANJ
|
MP-30-003-052-005/298
(SUNETI)
|
1730003052NRG24081120230175782
|
11/11/2023
|
aklesh shirma
|
1730003052WL030045
|
aklesh shirma
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
akleshshirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BEGUMGANJ
|
MP-30-003-052-005/299-B
(SUNETI)
|
1730003052NRG24081120230175785
|
11/11/2023
|
vakta
|
1730003052WL030045
|
vakta
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
vakta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BEGUMGANJ
|
MP-30-003-054-002/60
(SUNWAHA)
|
1730003000NRG24061120230173466
|
11/11/2023
|
SINDHPAL SINGH
|
1730003WL029725
|
SINDHPAL SINGH
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
SINDHPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
183
|
BEGUMGANJ
|
MP-30-003-013-002/132
(GHANA KALAN)
|
1730003013NRG24061120230173578
|
11/11/2023
|
sona
|
1730003013WL029731
|
sona
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BEGUMGANJ
|
MP-30-003-013-002/47-D
(GHANA KALAN)
|
1730003013NRG24061120230173585
|
11/11/2023
|
Rajesh
|
1730003013WL029731
|
Rajesh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BEGUMGANJ
|
MP-30-003-013-003/121
(GHANA KALAN)
|
1730003013NRG24061120230173590
|
11/11/2023
|
kadori
|
1730003013WL029731
|
kadori
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
186
|
BEGUMGANJ
|
MP-30-003-013-003/2
(GHANA KALAN)
|
1730003013NRG24061120230173598
|
11/11/2023
|
Amol
|
1730003013WL029731
|
Amol
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEGUMGANJ
|
MP-30-003-013-003/67
(GHANA KALAN)
|
1730003013NRG24061120230173599
|
11/11/2023
|
radharani
|
1730003013WL029731
|
radharani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
radharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BEGUMGANJ
|
MP-30-003-013-003/77
(GHANA KALAN)
|
1730003013NRG24061120230173600
|
11/11/2023
|
SHYAMRANI
|
1730003013WL029731
|
SHYAMRANI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
SHYAMRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BEGUMGANJ
|
MP-30-003-013-004/415
(GHANA KALAN)
|
1730003013NRG24061120230173541
|
11/11/2023
|
UMA
|
1730003013WL029729
|
UMA
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BEGUMGANJ
|
MP-30-003-013-004/83
(GHANA KALAN)
|
1730003013NRG24061120230173566
|
11/11/2023
|
sushila
|
1730003013WL029729
|
sushila
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BEGUMGANJ
|
MP-30-003-052-005/299
(SUNETI)
|
1730003052NRG24081120230175784
|
11/11/2023
|
rasme
|
1730003052WL030045
|
rasme
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
rasme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BEGUMGANJ
|
MP-30-003-052-005/299
(SUNETI)
|
1730003052NRG24081120230175783
|
11/11/2023
|
Suraes
|
1730003052WL030045
|
Suraes
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Suraes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BEGUMGANJ
|
MP-30-003-052-005/300-B
(SUNETI)
|
1730003052NRG24081120230175789
|
11/11/2023
|
sangita
|
1730003052WL030045
|
sangita
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
BEGUMGANJ
|
MP-30-003-052-005/300-B
(SUNETI)
|
1730003052NRG24081120230175788
|
11/11/2023
|
sitaram
|
1730003052WL030045
|
sitaram
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BEGUMGANJ
|
MP-30-003-052-007/41
(SUNETI)
|
1730003052NRG24081120230175806
|
11/11/2023
|
Prahelad
|
1730003052WL030045
|
Prahelad
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
Prahelad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BEGUMGANJ
|
MP-30-003-052-007/44-D
(SUNETI)
|
1730003052NRG24081120230175807
|
11/11/2023
|
amarshing
|
1730003052WL030045
|
amarshing
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317888162
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEGUMGANJ
|
MP-30-003-054-001/221-C
(SUNWAHA)
|
1730003000NRG24061120230173427
|
11/11/2023
|
upendra
|
1730003WL029725
|
upendra
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BEGUMGANJ
|
MP-30-003-054-001/835
(SUNWAHA)
|
1730003000NRG24061120230173435
|
11/11/2023
|
dhanraj singh
|
1730003WL029725
|
dhanraj singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEGUMGANJ
|
MP-30-003-054-002/19-C
(SUNWAHA)
|
1730003000NRG24061120230173455
|
11/11/2023
|
AMIT SINGH
|
1730003WL029725
|
AMIT SINGH
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
AMITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BEGUMGANJ
|
MP-30-003-054-002/405-A
(SUNWAHA)
|
1730003000NRG24061120230173465
|
11/11/2023
|
bahadur
|
1730003WL029725
|
bahadur
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BEGUMGANJ
|
MP-30-003-054-002/67-A
(SUNWAHA)
|
1730003000NRG24061120230173470
|
11/11/2023
|
KALLO BAI
|
1730003WL029725
|
KALLO BAI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BEGUMGANJ
|
MP-30-003-054-002/67-A
(SUNWAHA)
|
1730003000NRG24061120230173469
|
11/11/2023
|
munsi rajpoot
|
1730003WL029725
|
munsi rajpoot
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
munsirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
203
|
BEGUMGANJ
|
MP-30-003-013-004/317
(GHANA KALAN)
|
1730003013NRG24061120230173496
|
11/11/2023
|
bharat kumari
|
1730003013WL029728
|
bharat kumari
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
bharatkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BEGUMGANJ
|
MP-30-003-013-004/340
(GHANA KALAN)
|
1730003013NRG24061120230173507
|
11/11/2023
|
ARCHANA
|
1730003013WL029728
|
ARCHANA
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BEGUMGANJ
|
MP-30-003-013-004/378
(GHANA KALAN)
|
1730003013NRG24061120230173521
|
11/11/2023
|
surendra
|
1730003013WL029728
|
surendra
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BEGUMGANJ
|
MP-30-003-013-004/384
(GHANA KALAN)
|
1730003013NRG24061120230173526
|
11/11/2023
|
aniket
|
1730003013WL029729
|
aniket
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
207
|
BEGUMGANJ
|
MP-30-003-013-004/385
(GHANA KALAN)
|
1730003013NRG24061120230173527
|
11/11/2023
|
bhagwat
|
1730003013WL029729
|
bhagwat
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BEGUMGANJ
|
MP-30-003-013-004/393
(GHANA KALAN)
|
1730003013NRG24061120230173530
|
11/11/2023
|
Sodan singh
|
1730003013WL029729
|
Sodan singh
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BEGUMGANJ
|
MP-30-003-047-004/76
(PIPALIYA PATHAK)
|
1730003000NRG24101120230177000
|
11/11/2023
|
Ramavtar
|
1730003WL030255
|
Ramavtar
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
210
|
BEGUMGANJ
|
MP-30-003-013-002/337
(GHANA KALAN)
|
1730003013NRG24061120230173583
|
11/11/2023
|
bhagat singh
|
1730003013WL029731
|
bhagat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BEGUMGANJ
|
MP-30-003-013-002/337
(GHANA KALAN)
|
1730003013NRG24061120230173584
|
11/11/2023
|
laxmi
|
1730003013WL029731
|
laxmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BEGUMGANJ
|
MP-30-003-013-004/20
(GHANA KALAN)
|
1730003013NRG24061120230173606
|
11/11/2023
|
koshalya
|
1730003013WL029731
|
koshalya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BEGUMGANJ
|
MP-30-003-013-004/283
(GHANA KALAN)
|
1730003013NRG24061120230173484
|
11/11/2023
|
sandhya
|
1730003013WL029728
|
sandhya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BEGUMGANJ
|
MP-30-003-013-004/287
(GHANA KALAN)
|
1730003013NRG24061120230173485
|
11/11/2023
|
uttam
|
1730003013WL029728
|
uttam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BEGUMGANJ
|
MP-30-003-013-004/291
(GHANA KALAN)
|
1730003013NRG24061120230173489
|
11/11/2023
|
rajni
|
1730003013WL029728
|
rajni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BEGUMGANJ
|
MP-30-003-013-004/360
(GHANA KALAN)
|
1730003013NRG24061120230173515
|
11/11/2023
|
surendra
|
1730003013WL029728
|
surendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BEGUMGANJ
|
MP-30-003-013-004/360
(GHANA KALAN)
|
1730003013NRG24061120230173514
|
11/11/2023
|
surndra
|
1730003013WL029728
|
surndra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
surndra
|
BANK OF BARODA(606985)
|
|
218
|
BEGUMGANJ
|
MP-30-003-013-004/392
(GHANA KALAN)
|
1730003013NRG24061120230173529
|
11/11/2023
|
manisha
|
1730003013WL029729
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
219
|
BEGUMGANJ
|
MP-30-003-013-004/69-D
(GHANA KALAN)
|
1730003013NRG24061120230173563
|
11/11/2023
|
priti
|
1730003013WL029729
|
priti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BEGUMGANJ
|
MP-30-003-054-002/1-D
(SUNWAHA)
|
1730003000NRG24061120230173443
|
11/11/2023
|
LAXMAN
|
1730003WL029725
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BEGUMGANJ
|
MP-30-003-054-002/39-B
(SUNWAHA)
|
1730003000NRG24061120230173462
|
11/11/2023
|
BAHADUR
|
1730003WL029725
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317888162
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280891
|
280891
|
|
|
|
|
|
|
|