|
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
|
KURWAI
|
MP-27-003-007-001/2856-D
(PATHARI)
|
1727003007NRG24280320240480775
|
28/03/2024
|
jagdesh
|
1727003007WL042544
|
jagdesh
|
00014
|
ALLA0210871
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24280320240480801
|
28/03/2024
|
radhika
|
1727003007WL042544
|
radhika
|
00014
|
ALLA0210871
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003000NRG24280320240480661
|
28/03/2024
|
suresh kumar
|
1727003WL042522
|
suresh kumar
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-005-001/103799
(SHEKHAPUR)
|
1727003005NRG24280320240481020
|
28/03/2024
|
munim
|
1727003005WL042577
|
munim
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
munim
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-005-001/103940
(SHEKHAPUR)
|
1727003005NRG24280320240481028
|
28/03/2024
|
RAMBIHARI
|
1727003005WL042577
|
RAMBIHARI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAMBIHARI
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24280320240480733
|
28/03/2024
|
Manohar singh
|
1727003028WL042540
|
Manohar singh
|
00078
|
CNRB0006195
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003000NRG24280320240480675
|
28/03/2024
|
RAMGOPAL SHIVHARE
|
1727003WL042522
|
RAMGOPAL SHIVHARE
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAMGOPALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-039-003/6965
(MALA)
|
1727003000NRG24280320240480680
|
28/03/2024
|
KUMER SINGH
|
1727003WL042522
|
KUMER SINGH
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
KUMERSINGH
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-039-003/8764
(MALA)
|
1727003000NRG24280320240480686
|
28/03/2024
|
KUVARLAL KUSHWAH
|
1727003WL042522
|
KUVARLAL KUSHWAH
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
KUVARLALKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
6851
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-007-001/10448-B
(PATHARI)
|
1727003007NRG24280320240480763
|
28/03/2024
|
rijvana bee
|
1727003007WL042544
|
rijvana bee
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-007-001/1504-D
(PATHARI)
|
1727003007NRG24280320240480768
|
28/03/2024
|
nisant
|
1727003007WL042544
|
nisant
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-007-001/1765-D
(PATHARI)
|
1727003007NRG24280320240480769
|
28/03/2024
|
akhter kha
|
1727003007WL042544
|
akhter kha
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-007-001/2200-D
(PATHARI)
|
1727003007NRG24280320240480771
|
28/03/2024
|
sadik khan
|
1727003007WL042544
|
sadik khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-007-001/3200-D
(PATHARI)
|
1727003007NRG24280320240480776
|
28/03/2024
|
sifa bee
|
1727003007WL042544
|
sifa bee
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-007-001/3455-D
(PATHARI)
|
1727003007NRG24280320240480777
|
28/03/2024
|
sahiba
|
1727003007WL042544
|
sahiba
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-007-001/3588-B
(PATHARI)
|
1727003007NRG24280320240480778
|
28/03/2024
|
UPASI
|
1727003007WL042544
|
UPASI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
UPASI
|
BANK OF BARODA(606985)
|
|
17
|
KURWAI
|
MP-27-003-007-001/362-D
(PATHARI)
|
1727003007NRG24280320240480779
|
28/03/2024
|
ashma bee
|
1727003007WL042544
|
ashma bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
ashmabee
|
BANK OF BARODA(606985)
|
|
18
|
KURWAI
|
MP-27-003-007-001/3856-D
(PATHARI)
|
1727003007NRG24280320240480780
|
28/03/2024
|
mehroon bee
|
1727003007WL042544
|
mehroon bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
mehroonbee
|
HDFC BANK LTD(607152)
|
|
19
|
KURWAI
|
MP-27-003-007-001/4164-D
(PATHARI)
|
1727003007NRG24280320240480781
|
28/03/2024
|
sheenam
|
1727003007WL042544
|
sheenam
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-007-001/4319-D
(PATHARI)
|
1727003007NRG24280320240480782
|
28/03/2024
|
shahnaaz bee
|
1727003007WL042544
|
shahnaaz bee
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-007-001/4347-B
(PATHARI)
|
1727003007NRG24280320240480783
|
28/03/2024
|
bhaiya miyan
|
1727003007WL042544
|
bhaiya miyan
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-007-001/4739-D
(PATHARI)
|
1727003007NRG24280320240480784
|
28/03/2024
|
nida
|
1727003007WL042544
|
nida
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-007-001/5008-D
(PATHARI)
|
1727003007NRG24280320240480785
|
28/03/2024
|
beevee bee
|
1727003007WL042544
|
beevee bee
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-007-001/50577-D
(PATHARI)
|
1727003007NRG24280320240480786
|
28/03/2024
|
gulshan bee
|
1727003007WL042544
|
gulshan bee
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-007-001/563-D
(PATHARI)
|
1727003007NRG24280320240480787
|
28/03/2024
|
shifa rayeen
|
1727003007WL042544
|
shifa rayeen
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
shifarayeen
|
UNION BANK OF INDIA(508500)
|
|
26
|
KURWAI
|
MP-27-003-007-001/5914-D
(PATHARI)
|
1727003007NRG24280320240480788
|
28/03/2024
|
ram vati
|
1727003007WL042544
|
ram vati
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-007-001/6881-B
(PATHARI)
|
1727003007NRG24280320240480795
|
28/03/2024
|
bablu
|
1727003007WL042544
|
bablu
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-007-001/8753-B
(PATHARI)
|
1727003007NRG24280320240480809
|
28/03/2024
|
amjad
|
1727003007WL042544
|
amjad
|
00176
|
IDIB000P600
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24280320240479729
|
28/03/2024
|
Saurabh Kushwah
|
1727003048WL042439
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24280320240479730
|
28/03/2024
|
Mahendra Singh
|
1727003048WL042439
|
Mahendra Singh
|
00176
|
IDIB000P600
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24280320240479733
|
28/03/2024
|
Ram Singh
|
1727003048WL042439
|
Ram Singh
|
00176
|
IDIB000P600
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
6630
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-039-001/2810-A
(MALA)
|
1727003000NRG24280320240480660
|
28/03/2024
|
Muskan Yadav
|
1727003WL042522
|
Muskan Yadav
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
MuskanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-019-001/666
(BARWAI)
|
1727003000NRG24280320240480574
|
28/03/2024
|
RAM SINGH ADIBASI
|
1727003WL042508
|
RAM SINGH ADIBASI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAMSINGHADIBASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-021-001/1066
(IMALIYA)
|
1727003000NRG24280320240480722
|
28/03/2024
|
UMED SINGH
|
1727003WL042530
|
UMED SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-021-001/13778
(IMALIYA)
|
1727003000NRG24280320240480723
|
28/03/2024
|
amar singh
|
1727003WL042531
|
amar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-021-001/13781
(IMALIYA)
|
1727003000NRG24280320240480724
|
28/03/2024
|
DHEERAJ
|
1727003WL042532
|
DHEERAJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
KURWAI
|
MP-27-003-021-001/2093
(IMALIYA)
|
1727003000NRG24280320240480731
|
28/03/2024
|
HALKI BAI
|
1727003WL042539
|
HALKI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003000NRG24280320240480732
|
28/03/2024
|
golal bai
|
1727003WL042539
|
golal bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-021-001/3440
(IMALIYA)
|
1727003000NRG24280320240480727
|
28/03/2024
|
HALKI BAI
|
1727003WL042535
|
HALKI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-021-001/4771
(IMALIYA)
|
1727003000NRG24280320240480729
|
28/03/2024
|
Kashiram Adivasi
|
1727003WL042537
|
Kashiram Adivasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
KashiramAdivasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-021-001/6277
(IMALIYA)
|
1727003000NRG24280320240480726
|
28/03/2024
|
SHYAM BAI
|
1727003WL042534
|
SHYAM BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-021-001/86767
(IMALIYA)
|
1727003000NRG24280320240480725
|
28/03/2024
|
MALKHAN
|
1727003WL042533
|
MALKHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-021-003/8476
(IMALIYA)
|
1727003000NRG24280320240480730
|
28/03/2024
|
SHANTI BAI
|
1727003WL042538
|
SHANTI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24280320240480737
|
28/03/2024
|
NEETOO DANGI
|
1727003028WL042540
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24280320240480739
|
28/03/2024
|
sahukar singh
|
1727003028WL042540
|
sahukar singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-039-001/65011
(MALA)
|
1727003039NRG24280320240479791
|
28/03/2024
|
RAMSAKHI BAI
|
1727003039WL042451
|
RAMSAKHI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-039-003/3477
(MALA)
|
1727003000NRG24280320240480669
|
28/03/2024
|
SAVITA BAI
|
1727003WL042522
|
SAVITA BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003000NRG24280320240480678
|
28/03/2024
|
BHIKAM GAJADHAR
|
1727003WL042522
|
BHIKAM GAJADHAR
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
BHIKAMGAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003000NRG24280320240480679
|
28/03/2024
|
bhuri bai
|
1727003WL042522
|
bhuri bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-039-003/7654
(MALA)
|
1727003000NRG24280320240480683
|
28/03/2024
|
RAJU
|
1727003WL042522
|
RAJU
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24280320240480735
|
28/03/2024
|
milan
|
1727003028WL042540
|
milan
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
milan
|
CANARA BANK(508532)
|
|
52
|
KURWAI
|
MP-27-003-071-003/1607
(RAMGAD)
|
1727003071NRG24280320240480572
|
28/03/2024
|
rambabu
|
1727003071WL042506
|
rambabu
|
00415
|
SBIN0010822
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822736
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-007-001/1095-D
(PATHARI)
|
1727003007NRG24280320240480765
|
28/03/2024
|
bano bee
|
1727003007WL042544
|
bano bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-007-001/8240-B
(PATHARI)
|
1727003007NRG24280320240480807
|
28/03/2024
|
altaf
|
1727003007WL042544
|
altaf
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
altaf
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-005-001/1003
(SHEKHAPUR)
|
1727003005NRG24280320240481033
|
28/03/2024
|
krishan gopal
|
1727003005WL042578
|
krishan gopal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822736
|
|
krishangopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003005NRG24280320240481015
|
28/03/2024
|
laxman yadav
|
1727003005WL042577
|
laxman yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003005NRG24280320240481016
|
28/03/2024
|
bhagvan singh yadav
|
1727003005WL042577
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-005-001/103774
(SHEKHAPUR)
|
1727003005NRG24280320240481017
|
28/03/2024
|
arjun singh
|
1727003005WL042577
|
arjun singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-005-001/103777
(SHEKHAPUR)
|
1727003005NRG24280320240481018
|
28/03/2024
|
anil sen
|
1727003005WL042577
|
anil sen
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-005-001/103795
(SHEKHAPUR)
|
1727003005NRG24280320240481019
|
28/03/2024
|
shyam bihari
|
1727003005WL042577
|
shyam bihari
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-005-001/103838
(SHEKHAPUR)
|
1727003005NRG24280320240481021
|
28/03/2024
|
arvind
|
1727003005WL042577
|
arvind
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-005-001/103839
(SHEKHAPUR)
|
1727003005NRG24280320240481022
|
28/03/2024
|
neeraj
|
1727003005WL042577
|
neeraj
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-005-001/103844
(SHEKHAPUR)
|
1727003005NRG24280320240481034
|
28/03/2024
|
sorabh
|
1727003005WL042579
|
sorabh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822736
|
|
sorabh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-005-001/103848
(SHEKHAPUR)
|
1727003005NRG24280320240481023
|
28/03/2024
|
pradeep
|
1727003005WL042577
|
pradeep
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-005-001/103849
(SHEKHAPUR)
|
1727003005NRG24280320240481024
|
28/03/2024
|
afroz
|
1727003005WL042577
|
afroz
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-005-001/103869
(SHEKHAPUR)
|
1727003005NRG24280320240481025
|
28/03/2024
|
doulat bai
|
1727003005WL042577
|
doulat bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-005-001/103937
(SHEKHAPUR)
|
1727003005NRG24280320240481026
|
28/03/2024
|
LALLIRAM
|
1727003005WL042577
|
LALLIRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-005-001/103939
(SHEKHAPUR)
|
1727003005NRG24280320240481027
|
28/03/2024
|
DHAN BAI
|
1727003005WL042577
|
DHAN BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-010-001/12-C
(LACHAYARA)
|
1727003000NRG24280320240480658
|
28/03/2024
|
Pritam singh
|
1727003WL042521
|
Pritam singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-010-001/7-B
(LACHAYARA)
|
1727003000NRG24280320240480653
|
28/03/2024
|
Gulav singh
|
1727003WL042518
|
Gulav singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
Gulavsingh
|
BANK OF BARODA(606985)
|
|
71
|
KURWAI
|
MP-27-003-021-001/7825
(IMALIYA)
|
1727003000NRG24280320240480728
|
28/03/2024
|
Dashrath Singh
|
1727003WL042536
|
Dashrath Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24280320240480734
|
28/03/2024
|
veer singh
|
1727003028WL042540
|
veer singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24280320240480736
|
28/03/2024
|
kadori lal
|
1727003028WL042540
|
kadori lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24280320240480740
|
28/03/2024
|
Jagat singh
|
1727003028WL042540
|
Jagat singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24280320240480741
|
28/03/2024
|
girrajsingh
|
1727003028WL042540
|
girrajsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003000NRG24280320240480662
|
28/03/2024
|
ISMITA BAI
|
1727003WL042522
|
ISMITA BAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
ISMITABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003000NRG24280320240480663
|
28/03/2024
|
BHANU
|
1727003WL042522
|
BHANU
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003000NRG24280320240480664
|
28/03/2024
|
rama bai
|
1727003WL042522
|
rama bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
ramabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003000NRG24280320240480665
|
28/03/2024
|
ranjit
|
1727003WL042522
|
ranjit
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
ranjit
|
CANARA BANK(508532)
|
|
80
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003000NRG24280320240480666
|
28/03/2024
|
vinod bai
|
1727003WL042522
|
vinod bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
vinodbai
|
CANARA BANK(508532)
|
|
81
|
KURWAI
|
MP-27-003-039-003/3422
(MALA)
|
1727003000NRG24280320240480667
|
28/03/2024
|
LALU
|
1727003WL042522
|
LALU
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-039-003/3481
(MALA)
|
1727003000NRG24280320240480670
|
28/03/2024
|
kashiram
|
1727003WL042522
|
kashiram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-039-003/3482
(MALA)
|
1727003000NRG24280320240480671
|
28/03/2024
|
manohar singh
|
1727003WL042522
|
manohar singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-039-003/3508
(MALA)
|
1727003000NRG24280320240480672
|
28/03/2024
|
Naval Singh
|
1727003WL042522
|
Naval Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURWAI
|
MP-27-003-039-003/4808
(MALA)
|
1727003000NRG24280320240480674
|
28/03/2024
|
narayan singh
|
1727003WL042522
|
narayan singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
narayansingh
|
CANARA BANK(508532)
|
|
86
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003000NRG24280320240480676
|
28/03/2024
|
SULEKHABAI
|
1727003WL042522
|
SULEKHABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
SULEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-039-003/6396
(MALA)
|
1727003039NRG24280320240479792
|
28/03/2024
|
RAMKISHAN
|
1727003039WL042451
|
RAMKISHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-039-003/6756
(MALA)
|
1727003000NRG24280320240480677
|
28/03/2024
|
RADHESHYAM
|
1727003WL042522
|
RADHESHYAM
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-039-003/7479
(MALA)
|
1727003000NRG24280320240480682
|
28/03/2024
|
SHIVRAJSINGH
|
1727003WL042522
|
SHIVRAJSINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003000NRG24280320240480685
|
28/03/2024
|
SANDHYA BAI
|
1727003WL042522
|
SANDHYA BAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003000NRG24280320240480684
|
28/03/2024
|
VINODSHIVHARE
|
1727003WL042522
|
VINODSHIVHARE
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
VINODSHIVHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-047-002/7625
(BHAISWAYA)
|
1727003047NRG24280320240480933
|
28/03/2024
|
Sheru
|
1727003047WL042564
|
Sheru
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
Sheru
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-047-004/2187
(BHAISWAYA)
|
1727003047NRG24280320240480939
|
28/03/2024
|
Mukesh
|
1727003047WL042569
|
Mukesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-047-004/390
(BHAISWAYA)
|
1727003047NRG24280320240480937
|
28/03/2024
|
SURAJ ADIWASI
|
1727003047WL042567
|
SURAJ ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
SURAJADIWASI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-047-004/6122
(BHAISWAYA)
|
1727003047NRG24280320240480944
|
28/03/2024
|
Ramraj
|
1727003047WL042571
|
Ramraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURWAI
|
MP-27-003-048-002/229
(NAGBASA)
|
1727003048NRG24280320240479731
|
28/03/2024
|
makhan singh
|
1727003048WL042439
|
makhan singh
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822736
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24280320240479732
|
28/03/2024
|
Chandrabhan singh
|
1727003048WL042439
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822736
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-005-001/103945
(SHEKHAPUR)
|
1727003005NRG24280320240481032
|
28/03/2024
|
RISHIRAJ
|
1727003005WL042577
|
RISHIRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
RISHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-039-001/2099
(MALA)
|
1727003000NRG24280320240480659
|
28/03/2024
|
GAJRAJ SINGH YADAV
|
1727003WL042522
|
GAJRAJ SINGH YADAV
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822736
|
|
GAJRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-039-003/3477
(MALA)
|
1727003000NRG24280320240480668
|
28/03/2024
|
janak singh
|
1727003WL042522
|
janak singh
|
00697
|
BKID0MG7054
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-039-003/4041
(MALA)
|
1727003000NRG24280320240480673
|
28/03/2024
|
than singh
|
1727003WL042522
|
than singh
|
00697
|
BKID0MG7054
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1547
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-010-003/30
(LACHAYARA)
|
1727003000NRG24280320240480654
|
28/03/2024
|
Hari Singh
|
1727003WL042519
|
Hari Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-047-002/5425
(BHAISWAYA)
|
1727003047NRG24280320240480934
|
28/03/2024
|
RAJU ADIWASI
|
1727003047WL042565
|
RAJU ADIWASI
|
00697
|
BKID0MG7068
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-047-004/388
(BHAISWAYA)
|
1727003047NRG24280320240480916
|
28/03/2024
|
DHARMENDRA
|
1727003047WL042556
|
DHARMENDRA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822736
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-005-001/103941
(SHEKHAPUR)
|
1727003005NRG24280320240481029
|
28/03/2024
|
GUDDI BAI
|
1727003005WL042577
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-005-001/103942
(SHEKHAPUR)
|
1727003005NRG24280320240481030
|
28/03/2024
|
RAKESH
|
1727003005WL042577
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-005-001/103943
(SHEKHAPUR)
|
1727003005NRG24280320240481031
|
28/03/2024
|
KAILASH
|
1727003005WL042577
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822736
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-028-001/8501
(JHAGARIYA)
|
1727003028NRG24280320240480738
|
28/03/2024
|
VIKRAM SINGH DANGI
|
1727003028WL042540
|
VIKRAM SINGH DANGI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-039-003/7479
(MALA)
|
1727003000NRG24280320240480681
|
28/03/2024
|
MOHAR SHING
|
1727003WL042522
|
MOHAR SHING
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
107185
|
|
|
|
|
|
|
|