|
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-30-003-042-001/459-A
(PALOHA)
|
1730003042NRG24221220230204242
|
22/12/2023
|
Rajendra Singh
|
1730003042WL034243
|
Rajendra Singh
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
RajendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-029-003/23
(LAKHANPUR)
|
1730003029NRG24211220230203752
|
22/12/2023
|
Revti bai
|
1730003029WL034154
|
Revti bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-029-003/24-B
(LAKHANPUR)
|
1730003029NRG24211220230203756
|
22/12/2023
|
mathura prasad
|
1730003029WL034154
|
mathura prasad
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
mathuraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-007-003/261
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204207
|
22/12/2023
|
Nandlal
|
1730003WL034242
|
Nandlal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEGUMGANJ
|
MP-30-003-007-003/302
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204213
|
22/12/2023
|
pushpa bai
|
1730003WL034242
|
pushpa bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-022-003/119
(KHERI TA.CH.)
|
1730003022NRG24221220230204293
|
22/12/2023
|
CHHOTI BAI
|
1730003022WL034255
|
CHHOTI BAI
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-022-003/191-D
(KHERI TA.CH.)
|
1730003022NRG24221220230204115
|
22/12/2023
|
KALYAN SINGH
|
1730003022WL034233
|
KALYAN SINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-022-003/98
(KHERI TA.CH.)
|
1730003022NRG24221220230204295
|
22/12/2023
|
narayan
|
1730003022WL034255
|
narayan
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
11/03/2024
|
|
644492004
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-029-003/23
(LAKHANPUR)
|
1730003029NRG24211220230203751
|
22/12/2023
|
govind singh lodhi
|
1730003029WL034154
|
govind singh lodhi
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
govindsinghlodhi
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
10
|
BEGUMGANJ
|
MP-30-003-029-003/23-A
(LAKHANPUR)
|
1730003029NRG24211220230203753
|
22/12/2023
|
shakil mo
|
1730003029WL034154
|
shakil mo
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
shakilmo
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-029-003/24
(LAKHANPUR)
|
1730003029NRG24211220230203754
|
22/12/2023
|
nasim
|
1730003029WL034154
|
nasim
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
nasim
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-029-003/24-A
(LAKHANPUR)
|
1730003029NRG24211220230203755
|
22/12/2023
|
Amaan
|
1730003029WL034154
|
Amaan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-029-003/24-C
(LAKHANPUR)
|
1730003029NRG24211220230203757
|
22/12/2023
|
Vishnu Singh
|
1730003029WL034154
|
Vishnu Singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
VishnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEGUMGANJ
|
MP-30-003-029-003/25
(LAKHANPUR)
|
1730003029NRG24211220230203758
|
22/12/2023
|
kamlesh singh
|
1730003029WL034154
|
kamlesh singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEGUMGANJ
|
MP-30-003-029-003/42
(LAKHANPUR)
|
1730003029NRG24211220230203759
|
22/12/2023
|
JAY SINGH
|
1730003029WL034154
|
JAY SINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUMGANJ
|
MP-30-003-029-003/42
(LAKHANPUR)
|
1730003029NRG24211220230203760
|
22/12/2023
|
KOMAL BAI ATHIYA
|
1730003029WL034154
|
KOMAL BAI ATHIYA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
KOMALBAIATHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-029-003/6-B
(LAKHANPUR)
|
1730003029NRG24211220230203761
|
22/12/2023
|
Imrat singh
|
1730003029WL034154
|
Imrat singh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEGUMGANJ
|
MP-30-003-029-003/77-B
(LAKHANPUR)
|
1730003029NRG24211220230203762
|
22/12/2023
|
Vikash
|
1730003029WL034154
|
Vikash
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEGUMGANJ
|
MP-30-003-042-001/470
(PALOHA)
|
1730003042NRG24221220230204243
|
22/12/2023
|
Jasvant Singh Meena
|
1730003042WL034243
|
Jasvant Singh Meena
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
JasvantSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
20
|
BEGUMGANJ
|
MP-30-003-007-003/300-A
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204210
|
22/12/2023
|
JANKI PRASAD
|
1730003WL034242
|
JANKI PRASAD
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
JANKIPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
21
|
BEGUMGANJ
|
MP-30-003-007-003/300-B
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204211
|
22/12/2023
|
DEEP CHAND
|
1730003WL034242
|
DEEP CHAND
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
DEEPCHAND
|
ICICI BANK LTD(508534)
|
|
22
|
BEGUMGANJ
|
MP-30-003-007-003/302
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204212
|
22/12/2023
|
Narayan
|
1730003WL034242
|
Narayan
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-042-001/154-D
(PALOHA)
|
1730003042NRG24221220230204216
|
22/12/2023
|
Pursotam
|
1730003042WL034243
|
Pursotam
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Pursotam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-042-001/154-D
(PALOHA)
|
1730003042NRG24221220230204215
|
22/12/2023
|
Pursotam
|
1730003042WL034243
|
Pursotam
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Pursotam
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-042-001/227
(PALOHA)
|
1730003042NRG24221220230204218
|
22/12/2023
|
MUNNIBAI
|
1730003042WL034243
|
MUNNIBAI
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUMGANJ
|
MP-30-003-042-001/227
(PALOHA)
|
1730003042NRG24221220230204217
|
22/12/2023
|
pooran
|
1730003042WL034243
|
pooran
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-042-001/24
(PALOHA)
|
1730003042NRG24221220230204219
|
22/12/2023
|
amarsingh
|
1730003042WL034243
|
amarsingh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-042-001/24
(PALOHA)
|
1730003042NRG24221220230204220
|
22/12/2023
|
KeraBai
|
1730003042WL034243
|
KeraBai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
KeraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BEGUMGANJ
|
MP-30-003-042-001/27
(PALOHA)
|
1730003042NRG24221220230204221
|
22/12/2023
|
laxman bagele
|
1730003042WL034243
|
laxman bagele
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
laxmanbagele
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-042-001/27
(PALOHA)
|
1730003042NRG24221220230204222
|
22/12/2023
|
SAHABOBAI
|
1730003042WL034243
|
SAHABOBAI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
SAHABOBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-042-001/285
(PALOHA)
|
1730003042NRG24221220230204224
|
22/12/2023
|
MADAN SINGH LODHI
|
1730003042WL034243
|
MADAN SINGH LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
MADANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-042-001/285
(PALOHA)
|
1730003042NRG24221220230204223
|
22/12/2023
|
MADAN SINGH LODHI
|
1730003042WL034243
|
MADAN SINGH LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
MADANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-042-001/291
(PALOHA)
|
1730003042NRG24221220230204225
|
22/12/2023
|
HALKE
|
1730003042WL034243
|
HALKE
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-042-001/33
(PALOHA)
|
1730003042NRG24221220230204226
|
22/12/2023
|
Munni bai
|
1730003042WL034243
|
Munni bai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-042-001/362
(PALOHA)
|
1730003042NRG24221220230204228
|
22/12/2023
|
Jagesh
|
1730003042WL034243
|
Jagesh
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-042-001/362
(PALOHA)
|
1730003042NRG24221220230204227
|
22/12/2023
|
Jagesh
|
1730003042WL034243
|
Jagesh
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Jagesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-042-001/418
(PALOHA)
|
1730003042NRG24221220230204230
|
22/12/2023
|
Harisingh
|
1730003042WL034243
|
Harisingh
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-042-001/418
(PALOHA)
|
1730003042NRG24221220230204229
|
22/12/2023
|
Harisingh
|
1730003042WL034243
|
Harisingh
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-042-001/421
(PALOHA)
|
1730003042NRG24221220230204232
|
22/12/2023
|
Dhanraj
|
1730003042WL034243
|
Dhanraj
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BEGUMGANJ
|
MP-30-003-042-001/421
(PALOHA)
|
1730003042NRG24221220230204231
|
22/12/2023
|
DHANRAJ LODHI
|
1730003042WL034243
|
DHANRAJ LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
DHANRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUMGANJ
|
MP-30-003-042-001/421
(PALOHA)
|
1730003042NRG24221220230204233
|
22/12/2023
|
KASTURI BAI
|
1730003042WL034243
|
KASTURI BAI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-042-001/422
(PALOHA)
|
1730003042NRG24221220230204235
|
22/12/2023
|
DRARENATEE
|
1730003042WL034243
|
DRARENATEE
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
DRARENATEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-042-001/422
(PALOHA)
|
1730003042NRG24221220230204234
|
22/12/2023
|
HIMMAT SINGH LODHI
|
1730003042WL034243
|
HIMMAT SINGH LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
HIMMATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-042-001/435
(PALOHA)
|
1730003042NRG24221220230204236
|
22/12/2023
|
MEERABAI
|
1730003042WL034243
|
MEERABAI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-042-001/441
(PALOHA)
|
1730003042NRG24221220230204238
|
22/12/2023
|
MOORAT
|
1730003042WL034243
|
MOORAT
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
MOORAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-042-001/441
(PALOHA)
|
1730003042NRG24221220230204237
|
22/12/2023
|
MOORAT SINGH
|
1730003042WL034243
|
MOORAT SINGH
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-042-001/443-A
(PALOHA)
|
1730003042NRG24221220230204239
|
22/12/2023
|
RAMESHKUMAR
|
1730003042WL034243
|
RAMESHKUMAR
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-042-001/456
(PALOHA)
|
1730003042NRG24221220230204240
|
22/12/2023
|
SHER SINGH
|
1730003042WL034243
|
SHER SINGH
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-042-001/456
(PALOHA)
|
1730003042NRG24221220230204241
|
22/12/2023
|
SHER SINGH
|
1730003042WL034243
|
SHER SINGH
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-042-001/470
(PALOHA)
|
1730003042NRG24221220230204244
|
22/12/2023
|
Saraju Bai Meena
|
1730003042WL034243
|
Saraju Bai Meena
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
SarajuBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-042-001/48-A
(PALOHA)
|
1730003042NRG24221220230204245
|
22/12/2023
|
Sunita bai
|
1730003042WL034243
|
Sunita bai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-042-001/483
(PALOHA)
|
1730003042NRG24221220230204246
|
22/12/2023
|
Lakhpat Singh
|
1730003042WL034243
|
Lakhpat Singh
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
LakhpatSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-042-001/483
(PALOHA)
|
1730003042NRG24221220230204247
|
22/12/2023
|
Ramkalibai
|
1730003042WL034243
|
Ramkalibai
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-042-001/56-A
(PALOHA)
|
1730003042NRG24221220230204249
|
22/12/2023
|
NISHA
|
1730003042WL034243
|
NISHA
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-042-001/56-A
(PALOHA)
|
1730003042NRG24221220230204248
|
22/12/2023
|
OMKAR SINGH LODHI
|
1730003042WL034243
|
OMKAR SINGH LODHI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
OMKARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-042-001/60-A
(PALOHA)
|
1730003042NRG24221220230204250
|
22/12/2023
|
BHARAT SINGH MEENA
|
1730003042WL034243
|
BHARAT SINGH MEENA
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
BHARATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUMGANJ
|
MP-30-003-042-001/61-A
(PALOHA)
|
1730003042NRG24221220230204251
|
22/12/2023
|
HARCHARAN
|
1730003042WL034243
|
HARCHARAN
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-042-001/89-A
(PALOHA)
|
1730003042NRG24221220230204252
|
22/12/2023
|
NARWADA PRASAD
|
1730003042WL034243
|
NARWADA PRASAD
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644492004
|
|
NARWADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-042-001/99-A
(PALOHA)
|
1730003042NRG24221220230204253
|
22/12/2023
|
RAM PRSAD RAIKWAR
|
1730003042WL034243
|
RAM PRSAD RAIKWAR
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
RAMPRSADRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUMGANJ
|
MP-30-003-042-002/119-A
(PALOHA)
|
1730003042NRG24221220230204255
|
22/12/2023
|
CHANDABAI
|
1730003042WL034243
|
CHANDABAI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
61
|
BEGUMGANJ
|
MP-30-003-042-001/99-A
(PALOHA)
|
1730003042NRG24221220230204254
|
22/12/2023
|
Pooja Raikwar
|
1730003042WL034243
|
Pooja Raikwar
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
PoojaRaikwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BEGUMGANJ
|
MP-30-003-016-001/45-A
(HAPSILI)
|
1730003000NRG24221220230204165
|
22/12/2023
|
Shivraj Ahirwar
|
1730003WL034241
|
Shivraj Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BEGUMGANJ
|
MP-30-003-016-001/46-A
(HAPSILI)
|
1730003000NRG24221220230204166
|
22/12/2023
|
Avadhrani
|
1730003WL034241
|
Avadhrani
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BEGUMGANJ
|
MP-30-003-016-001/49-A
(HAPSILI)
|
1730003000NRG24221220230204167
|
22/12/2023
|
Aanand Kumar
|
1730003WL034241
|
Aanand Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BEGUMGANJ
|
MP-30-003-016-001/51-A
(HAPSILI)
|
1730003000NRG24221220230204168
|
22/12/2023
|
Dvarka Prasad
|
1730003WL034241
|
Dvarka Prasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
DvarkaPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BEGUMGANJ
|
MP-30-003-016-001/54-A
(HAPSILI)
|
1730003000NRG24221220230204169
|
22/12/2023
|
Sangeeta
|
1730003WL034241
|
Sangeeta
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
BEGUMGANJ
|
MP-30-003-016-001/57-A
(HAPSILI)
|
1730003000NRG24221220230204170
|
22/12/2023
|
Rajkumar
|
1730003WL034241
|
Rajkumar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BEGUMGANJ
|
MP-30-003-016-001/63-A
(HAPSILI)
|
1730003000NRG24221220230204171
|
22/12/2023
|
Ramkishan Ahirwar
|
1730003WL034241
|
Ramkishan Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
RamkishanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BEGUMGANJ
|
MP-30-003-016-001/64-A
(HAPSILI)
|
1730003000NRG24221220230204172
|
22/12/2023
|
Bhag chand
|
1730003WL034241
|
Bhag chand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BEGUMGANJ
|
MP-30-003-016-001/65-A
(HAPSILI)
|
1730003000NRG24221220230204173
|
22/12/2023
|
Bhaisahab Ahirwar
|
1730003WL034241
|
Bhaisahab Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
BhaisahabAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BEGUMGANJ
|
MP-30-003-016-001/66-A
(HAPSILI)
|
1730003000NRG24221220230204174
|
22/12/2023
|
Durga Bai
|
1730003WL034241
|
Durga Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUMGANJ
|
MP-30-003-016-001/69-A
(HAPSILI)
|
1730003000NRG24221220230204175
|
22/12/2023
|
Kashiram
|
1730003WL034241
|
Kashiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
73
|
BEGUMGANJ
|
MP-30-003-016-001/70-A
(HAPSILI)
|
1730003000NRG24221220230204176
|
22/12/2023
|
Abdesh Kumar
|
1730003WL034241
|
Abdesh Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
AbdeshKumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUMGANJ
|
MP-30-003-016-001/71-A
(HAPSILI)
|
1730003000NRG24221220230204177
|
22/12/2023
|
Chandresh Kumar
|
1730003WL034241
|
Chandresh Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
ChandreshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BEGUMGANJ
|
MP-30-003-016-001/72-A
(HAPSILI)
|
1730003000NRG24221220230204178
|
22/12/2023
|
Umesh Kumar
|
1730003WL034241
|
Umesh Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BEGUMGANJ
|
MP-30-003-016-001/80-A
(HAPSILI)
|
1730003000NRG24221220230204179
|
22/12/2023
|
Mahendra Sharma
|
1730003WL034241
|
Mahendra Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
MahendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEGUMGANJ
|
MP-30-003-016-001/84-A
(HAPSILI)
|
1730003000NRG24221220230204180
|
22/12/2023
|
Radhe Lal
|
1730003WL034241
|
Radhe Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
RadheLal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUMGANJ
|
MP-30-003-016-001/85-A
(HAPSILI)
|
1730003000NRG24221220230204181
|
22/12/2023
|
Munna Lal
|
1730003WL034241
|
Munna Lal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BEGUMGANJ
|
MP-30-003-016-002/100-A
(HAPSILI)
|
1730003000NRG24221220230204182
|
22/12/2023
|
Mukesh Sen
|
1730003WL034241
|
Mukesh Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BEGUMGANJ
|
MP-30-003-016-002/101-A
(HAPSILI)
|
1730003000NRG24221220230204183
|
22/12/2023
|
Deepak
|
1730003WL034241
|
Deepak
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BEGUMGANJ
|
MP-30-003-016-002/104-A
(HAPSILI)
|
1730003000NRG24221220230204185
|
22/12/2023
|
Santosh Rani
|
1730003WL034241
|
Santosh Rani
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BEGUMGANJ
|
MP-30-003-016-002/105-A
(HAPSILI)
|
1730003000NRG24221220230204186
|
22/12/2023
|
Vansh Kumar
|
1730003WL034241
|
Vansh Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
VanshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BEGUMGANJ
|
MP-30-003-016-002/107-A
(HAPSILI)
|
1730003000NRG24221220230204187
|
22/12/2023
|
Khushbu
|
1730003WL034241
|
Khushbu
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BEGUMGANJ
|
MP-30-003-016-002/108-A
(HAPSILI)
|
1730003000NRG24221220230204188
|
22/12/2023
|
Koshalya
|
1730003WL034241
|
Koshalya
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BEGUMGANJ
|
MP-30-003-016-002/38-A
(HAPSILI)
|
1730003000NRG24221220230204189
|
22/12/2023
|
Gajendra Singh
|
1730003WL034241
|
Gajendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
GajendraSingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
86
|
BEGUMGANJ
|
MP-30-003-016-002/39-A
(HAPSILI)
|
1730003000NRG24221220230204190
|
22/12/2023
|
Yashumati
|
1730003WL034241
|
Yashumati
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BEGUMGANJ
|
MP-30-003-016-002/40-A
(HAPSILI)
|
1730003000NRG24221220230204191
|
22/12/2023
|
Raja Bai
|
1730003WL034241
|
Raja Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BEGUMGANJ
|
MP-30-003-016-002/52-A
(HAPSILI)
|
1730003000NRG24221220230204193
|
22/12/2023
|
Laxmi Bai
|
1730003WL034241
|
Laxmi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BEGUMGANJ
|
MP-30-003-016-002/53-A
(HAPSILI)
|
1730003000NRG24221220230204194
|
22/12/2023
|
Parvat Singh
|
1730003WL034241
|
Parvat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BEGUMGANJ
|
MP-30-003-016-002/54-A
(HAPSILI)
|
1730003000NRG24221220230204195
|
22/12/2023
|
Pooran Lal
|
1730003WL034241
|
Pooran Lal
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BEGUMGANJ
|
MP-30-003-016-002/55-A
(HAPSILI)
|
1730003000NRG24221220230204196
|
22/12/2023
|
Urmila Bai
|
1730003WL034241
|
Urmila Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BEGUMGANJ
|
MP-30-003-016-002/56-A
(HAPSILI)
|
1730003000NRG24221220230204197
|
22/12/2023
|
Krishna Kumar
|
1730003WL034241
|
Krishna Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BEGUMGANJ
|
MP-30-003-016-002/75-A
(HAPSILI)
|
1730003000NRG24221220230204198
|
22/12/2023
|
Pushpa Bai
|
1730003WL034241
|
Pushpa Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEGUMGANJ
|
MP-30-003-016-002/76-A
(HAPSILI)
|
1730003000NRG24221220230204199
|
22/12/2023
|
Ramsakhi
|
1730003WL034241
|
Ramsakhi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BEGUMGANJ
|
MP-30-003-016-002/91-A
(HAPSILI)
|
1730003000NRG24221220230204200
|
22/12/2023
|
Pushpa Bai
|
1730003WL034241
|
Pushpa Bai
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BEGUMGANJ
|
MP-30-003-016-002/92-A
(HAPSILI)
|
1730003000NRG24221220230204201
|
22/12/2023
|
Shikha
|
1730003WL034241
|
Shikha
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BEGUMGANJ
|
MP-30-003-016-002/93-A
(HAPSILI)
|
1730003000NRG24221220230204202
|
22/12/2023
|
Shivdan
|
1730003WL034241
|
Shivdan
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
BEGUMGANJ
|
MP-30-003-016-002/94-A
(HAPSILI)
|
1730003000NRG24221220230204203
|
22/12/2023
|
Sunder Lal
|
1730003WL034241
|
Sunder Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
SunderLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BEGUMGANJ
|
MP-30-003-016-002/97-A
(HAPSILI)
|
1730003000NRG24221220230204204
|
22/12/2023
|
Ritendra Gour
|
1730003WL034241
|
Ritendra Gour
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BEGUMGANJ
|
MP-30-003-016-002/98-A
(HAPSILI)
|
1730003000NRG24221220230204205
|
22/12/2023
|
Kapil
|
1730003WL034241
|
Kapil
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644492004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BEGUMGANJ
|
MP-30-003-016-002/99-A
(HAPSILI)
|
1730003000NRG24221220230204206
|
22/12/2023
|
Suman Gour
|
1730003WL034241
|
Suman Gour
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
SumanGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
102
|
BEGUMGANJ
|
MP-30-003-016-002/1029-B
(HAPSILI)
|
1730003000NRG24221220230204184
|
22/12/2023
|
KHEMCHAND
|
1730003WL034241
|
KHEMCHAND
|
00697
|
BKID0MG7031
|
663
|
663
|
Processed
|
11/03/2024
|
|
644492004
|
|
KHEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
BEGUMGANJ
|
MP-30-003-007-003/261
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204209
|
22/12/2023
|
Prabhu
|
1730003WL034242
|
Prabhu
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BEGUMGANJ
|
MP-30-003-007-003/261
(BICHHUWA JAGIR)
|
1730003000NRG24221220230204208
|
22/12/2023
|
Somatbai
|
1730003WL034242
|
Somatbai
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644492004
|
|
Somatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|