|
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-30-003-043-002/89-A
(PANDARBHATA)
|
1730003043NRG24060320240280817
|
07/03/2024
|
KALPESH NAMDEV
|
1730003043WL044023
|
KALPESH NAMDEV
|
00048
|
BKID0009034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
KALPESHNAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEGUMGANJ
|
MP-30-003-043-002/89-A
(PANDARBHATA)
|
1730003043NRG24060320240280816
|
07/03/2024
|
KALPESH NAMDEV
|
1730003043WL044023
|
KALPESH NAMDEV
|
00048
|
BKID0009034
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
KALPESHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-043-002/158
(PANDARBHATA)
|
1730003043NRG24060320240280766
|
07/03/2024
|
DEVENDRA
|
1730003043WL044020
|
DEVENDRA
|
00415
|
SBIN0002831
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-043-002/158
(PANDARBHATA)
|
1730003043NRG24060320240280765
|
07/03/2024
|
KARAN SINGH
|
1730003043WL044020
|
KARAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-043-002/200-B
(PANDARBHATA)
|
1730003043NRG24060320240280746
|
07/03/2024
|
KRISHNA KUMAR SHARMA
|
1730003043WL044019
|
KRISHNA KUMAR SHARMA
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
KRISHNAKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-043-002/217
(PANDARBHATA)
|
1730003043NRG24060320240280748
|
07/03/2024
|
Ramavtar
|
1730003043WL044019
|
Ramavtar
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-043-002/284-B
(PANDARBHATA)
|
1730003043NRG24060320240280754
|
07/03/2024
|
SACHIN AHIRWAR
|
1730003043WL044019
|
SACHIN AHIRWAR
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
SACHINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-043-002/58
(PANDARBHATA)
|
1730003043NRG24060320240280815
|
07/03/2024
|
laxmi
|
1730003043WL044023
|
laxmi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-043-002/96-A
(PANDARBHATA)
|
1730003043NRG24060320240280820
|
07/03/2024
|
RANU YADAV
|
1730003043WL044023
|
RANU YADAV
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
7735
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-043-002/104
(PANDARBHATA)
|
1730003043NRG24060320240280788
|
07/03/2024
|
Bihari
|
1730003043WL044022
|
Bihari
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-043-002/124
(PANDARBHATA)
|
1730003043NRG24060320240280762
|
07/03/2024
|
ASHOKE
|
1730003043WL044020
|
ASHOKE
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
ASHOKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-043-002/124-B
(PANDARBHATA)
|
1730003043NRG24060320240280789
|
07/03/2024
|
Kamlesh
|
1730003043WL044022
|
Kamlesh
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Kamlesh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
13
|
BEGUMGANJ
|
MP-30-003-043-002/140
(PANDARBHATA)
|
1730003043NRG24060320240280764
|
07/03/2024
|
MANSUA
|
1730003043WL044020
|
MANSUA
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
MANSUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-043-002/16-C
(PANDARBHATA)
|
1730003043NRG24060320240280790
|
07/03/2024
|
Radhika
|
1730003043WL044022
|
Radhika
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-043-002/165
(PANDARBHATA)
|
1730003043NRG24060320240280767
|
07/03/2024
|
RACHNA
|
1730003043WL044020
|
RACHNA
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUMGANJ
|
MP-30-003-043-002/165-B
(PANDARBHATA)
|
1730003043NRG24060320240280768
|
07/03/2024
|
Sushila
|
1730003043WL044020
|
Sushila
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-043-002/174
(PANDARBHATA)
|
1730003043NRG24060320240280769
|
07/03/2024
|
suresh
|
1730003043WL044020
|
suresh
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-043-002/184
(PANDARBHATA)
|
1730003043NRG24060320240280771
|
07/03/2024
|
savitri
|
1730003043WL044020
|
savitri
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-043-002/184
(PANDARBHATA)
|
1730003043NRG24060320240280770
|
07/03/2024
|
Shriram
|
1730003043WL044020
|
Shriram
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-043-002/187
(PANDARBHATA)
|
1730003043NRG24060320240280772
|
07/03/2024
|
UDAM
|
1730003043WL044020
|
UDAM
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
UDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUMGANJ
|
MP-30-003-043-002/23
(PANDARBHATA)
|
1730003043NRG24060320240280773
|
07/03/2024
|
chandu
|
1730003043WL044020
|
chandu
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-043-002/240
(PANDARBHATA)
|
1730003043NRG24060320240280776
|
07/03/2024
|
sankar
|
1730003043WL044020
|
sankar
|
00415
|
SBIN0009270
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-043-002/240
(PANDARBHATA)
|
1730003043NRG24060320240280775
|
07/03/2024
|
sankar
|
1730003043WL044020
|
sankar
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-043-002/261
(PANDARBHATA)
|
1730003043NRG24060320240280750
|
07/03/2024
|
DEEPTI
|
1730003043WL044019
|
DEEPTI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-043-002/278-A
(PANDARBHATA)
|
1730003043NRG24060320240280751
|
07/03/2024
|
Brajesh
|
1730003043WL044019
|
Brajesh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUMGANJ
|
MP-30-003-043-002/278-A
(PANDARBHATA)
|
1730003043NRG24060320240280752
|
07/03/2024
|
SHAKUN BAI
|
1730003043WL044019
|
SHAKUN BAI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-043-002/280-A
(PANDARBHATA)
|
1730003043NRG24060320240280778
|
07/03/2024
|
GIRJA BAI
|
1730003043WL044020
|
GIRJA BAI
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-043-002/284-A
(PANDARBHATA)
|
1730003043NRG24060320240280753
|
07/03/2024
|
kamlesh
|
1730003043WL044019
|
kamlesh
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-043-002/284-B
(PANDARBHATA)
|
1730003043NRG24060320240280755
|
07/03/2024
|
Dropti
|
1730003043WL044019
|
Dropti
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-043-002/286
(PANDARBHATA)
|
1730003043NRG24060320240280779
|
07/03/2024
|
balram
|
1730003043WL044020
|
balram
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-043-002/290-A
(PANDARBHATA)
|
1730003043NRG24060320240280756
|
07/03/2024
|
Sulochna
|
1730003043WL044019
|
Sulochna
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-043-002/300
(PANDARBHATA)
|
1730003043NRG24060320240280759
|
07/03/2024
|
Gaytri
|
1730003043WL044019
|
Gaytri
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-043-002/301
(PANDARBHATA)
|
1730003043NRG24060320240280760
|
07/03/2024
|
Rajbai
|
1730003043WL044019
|
Rajbai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-043-002/303
(PANDARBHATA)
|
1730003043NRG24060320240280761
|
07/03/2024
|
janki
|
1730003043WL044019
|
janki
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-043-002/303-A
(PANDARBHATA)
|
1730003043NRG24060320240280821
|
07/03/2024
|
RAJESH
|
1730003043WL044024
|
RAJESH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEGUMGANJ
|
MP-30-003-043-002/321-A
(PANDARBHATA)
|
1730003043NRG24060320240280822
|
07/03/2024
|
GUDDI YADAV
|
1730003043WL044024
|
GUDDI YADAV
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-043-002/342
(PANDARBHATA)
|
1730003043NRG24060320240280827
|
07/03/2024
|
MUNNI
|
1730003043WL044024
|
MUNNI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-043-002/342
(PANDARBHATA)
|
1730003043NRG24060320240280826
|
07/03/2024
|
RAGHUVEER
|
1730003043WL044024
|
RAGHUVEER
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-043-002/343
(PANDARBHATA)
|
1730003043NRG24060320240280781
|
07/03/2024
|
Kamlesh Bai
|
1730003043WL044020
|
Kamlesh Bai
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUMGANJ
|
MP-30-003-043-002/343
(PANDARBHATA)
|
1730003043NRG24060320240280780
|
07/03/2024
|
Vishal Yadav
|
1730003043WL044020
|
Vishal Yadav
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
VishalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEGUMGANJ
|
MP-30-003-043-002/351
(PANDARBHATA)
|
1730003043NRG24060320240280829
|
07/03/2024
|
VEER SINGH YADAV
|
1730003043WL044024
|
VEER SINGH YADAV
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
VEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUMGANJ
|
MP-30-003-043-002/351-A
(PANDARBHATA)
|
1730003043NRG24060320240280831
|
07/03/2024
|
RAMBATI
|
1730003043WL044024
|
RAMBATI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BEGUMGANJ
|
MP-30-003-043-002/354-A
(PANDARBHATA)
|
1730003043NRG24060320240280792
|
07/03/2024
|
RAMSAKHI
|
1730003043WL044022
|
RAMSAKHI
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUMGANJ
|
MP-30-003-043-002/354-B
(PANDARBHATA)
|
1730003043NRG24060320240280794
|
07/03/2024
|
Ramkumari
|
1730003043WL044022
|
Ramkumari
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEGUMGANJ
|
MP-30-003-043-002/355
(PANDARBHATA)
|
1730003043NRG24060320240280796
|
07/03/2024
|
KAMLABAI
|
1730003043WL044022
|
KAMLABAI
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUMGANJ
|
MP-30-003-043-002/355
(PANDARBHATA)
|
1730003043NRG24060320240280795
|
07/03/2024
|
Vrindavan Yadav
|
1730003043WL044022
|
Vrindavan Yadav
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
VrindavanYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-043-002/358
(PANDARBHATA)
|
1730003043NRG24060320240280797
|
07/03/2024
|
INDAR SINGH
|
1730003043WL044022
|
INDAR SINGH
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-043-002/361-A
(PANDARBHATA)
|
1730003043NRG24060320240280801
|
07/03/2024
|
RAJKUMAR YADAV
|
1730003043WL044022
|
RAJKUMAR YADAV
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUMGANJ
|
MP-30-003-043-002/361-B
(PANDARBHATA)
|
1730003043NRG24060320240280833
|
07/03/2024
|
GUDDI YADAV
|
1730003043WL044024
|
GUDDI YADAV
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUMGANJ
|
MP-30-003-043-002/361-B
(PANDARBHATA)
|
1730003043NRG24060320240280803
|
07/03/2024
|
JASMAN
|
1730003043WL044022
|
JASMAN
|
00415
|
SBIN0009270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUMGANJ
|
MP-30-003-043-002/363
(PANDARBHATA)
|
1730003043NRG24060320240280835
|
07/03/2024
|
GEETA BAI
|
1730003043WL044024
|
GEETA BAI
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUMGANJ
|
MP-30-003-043-002/363-A
(PANDARBHATA)
|
1730003043NRG24060320240280804
|
07/03/2024
|
PREMNARAYAN
|
1730003043WL044023
|
PREMNARAYAN
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUMGANJ
|
MP-30-003-043-002/363-C
(PANDARBHATA)
|
1730003043NRG24060320240280805
|
07/03/2024
|
MALTI YADAV
|
1730003043WL044023
|
MALTI YADAV
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUMGANJ
|
MP-30-003-043-002/375-A
(PANDARBHATA)
|
1730003043NRG24060320240280808
|
07/03/2024
|
ANRATH
|
1730003043WL044023
|
ANRATH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUMGANJ
|
MP-30-003-043-002/375-A
(PANDARBHATA)
|
1730003043NRG24060320240280807
|
07/03/2024
|
ANRATH
|
1730003043WL044023
|
ANRATH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
ANRATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUMGANJ
|
MP-30-003-043-002/407-A
(PANDARBHATA)
|
1730003043NRG24060320240280811
|
07/03/2024
|
GOVINDSINGH
|
1730003043WL044023
|
GOVINDSINGH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUMGANJ
|
MP-30-003-043-002/58
(PANDARBHATA)
|
1730003043NRG24060320240280814
|
07/03/2024
|
DHEERAJKUMAR
|
1730003043WL044023
|
DHEERAJKUMAR
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
DHEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUMGANJ
|
MP-30-003-043-002/90-A
(PANDARBHATA)
|
1730003043NRG24060320240280818
|
07/03/2024
|
SAVITA YADAV
|
1730003043WL044023
|
SAVITA YADAV
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUMGANJ
|
MP-30-003-043-002/96
(PANDARBHATA)
|
1730003043NRG24060320240280819
|
07/03/2024
|
amol
|
1730003043WL044023
|
amol
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
59670
|
|
|
|
|
|
|
|
|
60
|
BEGUMGANJ
|
MP-30-003-043-002/366
(PANDARBHATA)
|
1730003043NRG24060320240280806
|
07/03/2024
|
SHIVRAJ YADAV
|
1730003043WL044023
|
SHIVRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BEGUMGANJ
|
MP-30-003-043-002/354
(PANDARBHATA)
|
1730003043NRG24060320240280791
|
07/03/2024
|
Badriprasad
|
1730003043WL044022
|
Badriprasad
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
BEGUMGANJ
|
MP-30-003-043-002/124-A
(PANDARBHATA)
|
1730003043NRG24060320240280763
|
07/03/2024
|
LAKHAN LAL
|
1730003043WL044020
|
LAKHAN LAL
|
00697
|
BKID0MG7040
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
BEGUMGANJ
|
MP-30-003-043-002/187
(PANDARBHATA)
|
1730003043NRG24060320240280745
|
07/03/2024
|
NATTHI
|
1730003043WL044019
|
NATTHI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
NATTHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BEGUMGANJ
|
MP-30-003-043-002/204
(PANDARBHATA)
|
1730003043NRG24060320240280747
|
07/03/2024
|
Asharani
|
1730003043WL044019
|
Asharani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Asharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BEGUMGANJ
|
MP-30-003-043-002/23
(PANDARBHATA)
|
1730003043NRG24060320240280774
|
07/03/2024
|
Aasha Bai
|
1730003043WL044020
|
Aasha Bai
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEGUMGANJ
|
MP-30-003-043-002/261
(PANDARBHATA)
|
1730003043NRG24060320240280749
|
07/03/2024
|
Neeraj
|
1730003043WL044019
|
Neeraj
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BEGUMGANJ
|
MP-30-003-043-002/280-A
(PANDARBHATA)
|
1730003043NRG24060320240280777
|
07/03/2024
|
vijay singh
|
1730003043WL044020
|
vijay singh
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BEGUMGANJ
|
MP-30-003-043-002/292-A
(PANDARBHATA)
|
1730003043NRG24060320240280757
|
07/03/2024
|
Lalsingh Ahirwar
|
1730003043WL044019
|
Lalsingh Ahirwar
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
LalsinghAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BEGUMGANJ
|
MP-30-003-043-002/292-A
(PANDARBHATA)
|
1730003043NRG24060320240280758
|
07/03/2024
|
sheela bai
|
1730003043WL044019
|
sheela bai
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEGUMGANJ
|
MP-30-003-043-002/328-A
(PANDARBHATA)
|
1730003043NRG24060320240280823
|
07/03/2024
|
PANDAY KAMALRANI
|
1730003043WL044024
|
PANDAY KAMALRANI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
PANDAYKAMALRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BEGUMGANJ
|
MP-30-003-043-002/330
(PANDARBHATA)
|
1730003043NRG24060320240280825
|
07/03/2024
|
Ajadrani
|
1730003043WL044024
|
Ajadrani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
Ajadrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEGUMGANJ
|
MP-30-003-043-002/330
(PANDARBHATA)
|
1730003043NRG24060320240280824
|
07/03/2024
|
RAMEASH
|
1730003043WL044024
|
RAMEASH
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAMEASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUMGANJ
|
MP-30-003-043-002/351
(PANDARBHATA)
|
1730003043NRG24060320240280830
|
07/03/2024
|
GUDDIBAI
|
1730003043WL044024
|
GUDDIBAI
|
00697
|
BKID0MG7040
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BEGUMGANJ
|
MP-30-003-043-002/351-B
(PANDARBHATA)
|
1730003043NRG24060320240280832
|
07/03/2024
|
BAIJANTI
|
1730003043WL044024
|
BAIJANTI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BEGUMGANJ
|
MP-30-003-043-002/354-B
(PANDARBHATA)
|
1730003043NRG24060320240280793
|
07/03/2024
|
RAGRAJ
|
1730003043WL044022
|
RAGRAJ
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BEGUMGANJ
|
MP-30-003-043-002/358
(PANDARBHATA)
|
1730003043NRG24060320240280798
|
07/03/2024
|
GHOSHI SHAKUN
|
1730003043WL044022
|
GHOSHI SHAKUN
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
GHOSHISHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BEGUMGANJ
|
MP-30-003-043-002/359
(PANDARBHATA)
|
1730003043NRG24060320240280800
|
07/03/2024
|
MAMTA BAI
|
1730003043WL044022
|
MAMTA BAI
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEGUMGANJ
|
MP-30-003-043-002/359
(PANDARBHATA)
|
1730003043NRG24060320240280799
|
07/03/2024
|
Satish
|
1730003043WL044022
|
Satish
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BEGUMGANJ
|
MP-30-003-043-002/361-A
(PANDARBHATA)
|
1730003043NRG24060320240280802
|
07/03/2024
|
VINITA YADAV
|
1730003043WL044022
|
VINITA YADAV
|
00697
|
BKID0MG7040
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585651
|
|
VINITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BEGUMGANJ
|
MP-30-003-043-002/362-C
(PANDARBHATA)
|
1730003043NRG24060320240280834
|
07/03/2024
|
Rambabu Singh Yadav
|
1730003043WL044024
|
Rambabu Singh Yadav
|
00697
|
BKID0MG7040
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BEGUMGANJ
|
MP-30-003-043-002/397-A
(PANDARBHATA)
|
1730003043NRG24060320240280810
|
07/03/2024
|
manish
|
1730003043WL044023
|
manish
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEGUMGANJ
|
MP-30-003-043-002/397-A
(PANDARBHATA)
|
1730003043NRG24060320240280809
|
07/03/2024
|
manish
|
1730003043WL044023
|
manish
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BEGUMGANJ
|
MP-30-003-043-002/57
(PANDARBHATA)
|
1730003043NRG24060320240280813
|
07/03/2024
|
MAMTA
|
1730003043WL044023
|
MAMTA
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
23647
|
|
|
|
|
|
|
|
|
84
|
BEGUMGANJ
|
MP-30-003-043-002/348-A
(PANDARBHATA)
|
1730003043NRG24060320240280828
|
07/03/2024
|
RAGHUVEER
|
1730003043WL044024
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BEGUMGANJ
|
MP-30-003-043-002/407-A
(PANDARBHATA)
|
1730003043NRG24060320240280812
|
07/03/2024
|
ANITA
|
1730003043WL044023
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585651
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
97461
|
|
|
|
|
|
|
|