|
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-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24010320240446497
|
01/03/2024
|
Krishna bai
|
1727003067WL038584
|
Krishna bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Krishnabai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-067-004/39-A
(VANDRAWATHHA)
|
1727003067NRG24010320240446498
|
01/03/2024
|
Parmanand
|
1727003067WL038584
|
Parmanand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24010320240446500
|
01/03/2024
|
Travani
|
1727003067WL038584
|
Travani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Travani
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-070-003/510
(BISLONI)
|
1727003070NRG24010320240446284
|
01/03/2024
|
shivvu
|
1727003070WL038553
|
shivvu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
shivvu
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-070-003/992
(BISLONI)
|
1727003000NRG24010320240446501
|
01/03/2024
|
genda ba
|
1727003WL038585
|
genda ba
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
476253412
|
|
gendaba
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-070-003/9939
(BISLONI)
|
1727003070NRG24010320240446285
|
01/03/2024
|
BHOJRAJ
|
1727003070WL038553
|
BHOJRAJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
BHOJRAJ
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-070-003/994
(BISLONI)
|
1727003070NRG24010320240446286
|
01/03/2024
|
rishi
|
1727003070WL038553
|
rishi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-027-002/153
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446181
|
01/03/2024
|
Ganga bai
|
1727003027WL038539
|
Ganga bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24010320240446305
|
01/03/2024
|
RAGHURAJ SINGH
|
1727003016WL038558
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476253412
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-027-002/150
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446188
|
01/03/2024
|
Gulab bai
|
1727003027WL038541
|
Gulab bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-027-002/392
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446173
|
01/03/2024
|
omkar
|
1727003027WL038538
|
omkar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KURWAI
|
MP-27-003-027-004/505
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446177
|
01/03/2024
|
kamal
|
1727003027WL038538
|
kamal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
kamal
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-034-003/2012
(PAIRAKHEDI)
|
1727003034NRG24010320240446823
|
01/03/2024
|
kamar lal
|
1727003034WL038606
|
kamar lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24010320240446826
|
01/03/2024
|
chiroji lal yadav
|
1727003034WL038606
|
chiroji lal yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
chirojilalyadav
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24010320240446827
|
01/03/2024
|
ram babu
|
1727003034WL038606
|
ram babu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24010320240446496
|
01/03/2024
|
Anil Rathore
|
1727003067WL038584
|
Anil Rathore
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
AnilRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-047-003/947
(BHAISWAYA)
|
1727003047NRG24010320240445948
|
01/03/2024
|
Geeta Sen
|
1727003047WL038520
|
Geeta Sen
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253412
|
|
GeetaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-054-001/184
(GUDAWAL)
|
1727003054NRG24010320240446349
|
01/03/2024
|
Kallu khan
|
1727003054WL038562
|
Kallu khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Kallukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-054-001/23741
(GUDAWAL)
|
1727003054NRG24010320240446350
|
01/03/2024
|
SAMIR KHAN
|
1727003054WL038562
|
SAMIR KHAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
SAMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KURWAI
|
MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24010320240446502
|
01/03/2024
|
Kanchedi lal
|
1727003WL038586
|
Kanchedi lal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24290220240445850
|
01/03/2024
|
Ranu
|
1727003017WL038509
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24010320240446191
|
01/03/2024
|
Bundel
|
1727003063WL038542
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Bundel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446183
|
01/03/2024
|
seema
|
1727003027WL038539
|
seema
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24290220240445848
|
01/03/2024
|
Raj Bai
|
1727003017WL038509
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24290220240445849
|
01/03/2024
|
Randheer
|
1727003017WL038509
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24290220240445860
|
01/03/2024
|
Kallu Singh
|
1727003017WL038510
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24290220240445853
|
01/03/2024
|
Narmda Adivasi
|
1727003017WL038509
|
Narmda Adivasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
NarmdaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24290220240445852
|
01/03/2024
|
Pradeep
|
1727003017WL038509
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24290220240445862
|
01/03/2024
|
Raj Bai
|
1727003017WL038510
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-027-002/106
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446167
|
01/03/2024
|
rampersad
|
1727003027WL038537
|
rampersad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-027-002/106
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446168
|
01/03/2024
|
vinita
|
1727003027WL038537
|
vinita
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-027-002/108
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446169
|
01/03/2024
|
tulsi ram
|
1727003027WL038537
|
tulsi ram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-027-002/109
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446179
|
01/03/2024
|
HARIRAM
|
1727003027WL038539
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446184
|
01/03/2024
|
naval
|
1727003027WL038540
|
naval
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-027-002/152
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446180
|
01/03/2024
|
jashoda
|
1727003027WL038539
|
jashoda
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-027-002/155
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446170
|
01/03/2024
|
gajraj
|
1727003027WL038537
|
gajraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-027-002/161
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446163
|
01/03/2024
|
daleep
|
1727003027WL038536
|
daleep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KURWAI
|
MP-27-003-027-002/164
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446194
|
01/03/2024
|
khilan
|
1727003027WL038543
|
khilan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-027-002/1666
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446164
|
01/03/2024
|
Chandrabhan
|
1727003027WL038536
|
Chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KURWAI
|
MP-27-003-027-002/383
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446171
|
01/03/2024
|
Ganeshi
|
1727003027WL038537
|
Ganeshi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446182
|
01/03/2024
|
narayan
|
1727003027WL038539
|
narayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446186
|
01/03/2024
|
kallu
|
1727003027WL038540
|
kallu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-027-004/306
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446172
|
01/03/2024
|
POORAN
|
1727003027WL038537
|
POORAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-027-004/343
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446174
|
01/03/2024
|
parmo
|
1727003027WL038538
|
parmo
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
parmo
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-027-004/3445
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446175
|
01/03/2024
|
kamlesh bai
|
1727003027WL038538
|
kamlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-027-004/38067667
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446195
|
01/03/2024
|
jagat
|
1727003027WL038544
|
jagat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-027-004/4646
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446196
|
01/03/2024
|
prem
|
1727003027WL038545
|
prem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-027-004/500
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446176
|
01/03/2024
|
machal
|
1727003027WL038538
|
machal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
machal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KURWAI
|
MP-27-003-028-001/3380
(JHAGARIYA)
|
1727003028NRG24010320240445953
|
01/03/2024
|
Mulayam
|
1727003028WL038522
|
Mulayam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-028-001/999
(JHAGARIYA)
|
1727003028NRG24010320240445954
|
01/03/2024
|
Ramesh Adiwasi
|
1727003028WL038522
|
Ramesh Adiwasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446185
|
01/03/2024
|
maya
|
1727003027WL038540
|
maya
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-064-002/114
(DUDHABARI)
|
1727003000NRG24010320240446294
|
01/03/2024
|
ASHEESH AHIRWAR
|
1727003WL038556
|
ASHEESH AHIRWAR
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
ASHEESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-064-002/115
(DUDHABARI)
|
1727003000NRG24010320240446295
|
01/03/2024
|
PHOOL SINGH
|
1727003WL038556
|
PHOOL SINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-064-002/117
(DUDHABARI)
|
1727003000NRG24010320240446297
|
01/03/2024
|
SURENDRA AHIRWAR
|
1727003WL038556
|
SURENDRA AHIRWAR
|
00415
|
SBIN0012184
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476253412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24010320240446190
|
01/03/2024
|
Panbai
|
1727003063WL038542
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24010320240446192
|
01/03/2024
|
MALKHAN
|
1727003063WL038542
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-064-002/100
(DUDHABARI)
|
1727003000NRG24010320240446290
|
01/03/2024
|
SUJAN AHIRWAR
|
1727003WL038556
|
SUJAN AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
SUJANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-064-002/97
(DUDHABARI)
|
1727003000NRG24010320240446298
|
01/03/2024
|
AKHALESH
|
1727003WL038556
|
AKHALESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
AKHALESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24010320240446499
|
01/03/2024
|
Ramesh
|
1727003067WL038584
|
Ramesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-070-003/123
(BISLONI)
|
1727003000NRG24010320240446288
|
01/03/2024
|
Jitendr
|
1727003WL038555
|
Jitendr
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-070-003/124
(BISLONI)
|
1727003000NRG24010320240446289
|
01/03/2024
|
Jagdish
|
1727003WL038555
|
Jagdish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24290220240445846
|
01/03/2024
|
Jay Singh
|
1727003017WL038509
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24290220240445857
|
01/03/2024
|
Shanti Bai
|
1727003017WL038510
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24290220240445851
|
01/03/2024
|
Rammani
|
1727003017WL038509
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24290220240445858
|
01/03/2024
|
Arvind
|
1727003017WL038510
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24290220240445859
|
01/03/2024
|
Gango Bai
|
1727003017WL038510
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24290220240445861
|
01/03/2024
|
BABULALSEHRIYA
|
1727003017WL038510
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24290220240445855
|
01/03/2024
|
Sharda Bai
|
1727003017WL038509
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KURWAI
|
MP-27-003-027-002/170
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446166
|
01/03/2024
|
laxmi
|
1727003027WL038536
|
laxmi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446187
|
01/03/2024
|
angoori
|
1727003027WL038540
|
angoori
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-028-001/1532
(JHAGARIYA)
|
1727003028NRG24010320240445951
|
01/03/2024
|
Rohit Sehriya
|
1727003028WL038522
|
Rohit Sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RohitSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURWAI
|
MP-27-003-028-001/1643
(JHAGARIYA)
|
1727003028NRG24010320240445952
|
01/03/2024
|
LALLU SEHRIA
|
1727003028WL038522
|
LALLU SEHRIA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
LALLUSEHRIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24010320240446815
|
01/03/2024
|
suresh
|
1727003034WL038606
|
suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24010320240446817
|
01/03/2024
|
raju
|
1727003034WL038606
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24010320240446818
|
01/03/2024
|
Rekha Bai yadav
|
1727003034WL038606
|
Rekha Bai yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RekhaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24010320240446820
|
01/03/2024
|
Durgesh bai
|
1727003034WL038606
|
Durgesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24010320240446819
|
01/03/2024
|
tilak singh
|
1727003034WL038606
|
tilak singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-034-003/1050
(PAIRAKHEDI)
|
1727003034NRG24010320240446821
|
01/03/2024
|
indbhan
|
1727003034WL038606
|
indbhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
indbhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-034-003/1052
(PAIRAKHEDI)
|
1727003034NRG24010320240446822
|
01/03/2024
|
netram
|
1727003034WL038606
|
netram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24010320240446824
|
01/03/2024
|
Hiralal yadav
|
1727003034WL038606
|
Hiralal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Hiralalyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24010320240446825
|
01/03/2024
|
Vandna bai
|
1727003034WL038606
|
Vandna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24010320240446829
|
01/03/2024
|
arvind yadav
|
1727003034WL038606
|
arvind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24010320240446828
|
01/03/2024
|
govind yadav
|
1727003034WL038606
|
govind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
govindyadav
|
CANARA BANK(508532)
|
|
84
|
KURWAI
|
MP-27-003-035-002/436
(RUSIYA)
|
1727003035NRG24290220240445718
|
01/03/2024
|
CHOTELAL
|
1727003035WL038499
|
CHOTELAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-035-002/436
(RUSIYA)
|
1727003035NRG24290220240445719
|
01/03/2024
|
LAXMI
|
1727003035WL038499
|
LAXMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24010320240446352
|
01/03/2024
|
HANIFA BEE
|
1727003054WL038562
|
HANIFA BEE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
HANIFABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-064-002/101
(DUDHABARI)
|
1727003000NRG24010320240446291
|
01/03/2024
|
Sonam AHIRWAR
|
1727003WL038556
|
Sonam AHIRWAR
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
SonamAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-047-003/212
(BHAISWAYA)
|
1727003047NRG24010320240445945
|
01/03/2024
|
LEKHRAM
|
1727003047WL038520
|
LEKHRAM
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253412
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-047-003/215
(BHAISWAYA)
|
1727003047NRG24010320240445946
|
01/03/2024
|
mohan
|
1727003047WL038520
|
mohan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253412
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-047-003/201
(BHAISWAYA)
|
1727003047NRG24010320240445944
|
01/03/2024
|
HUKUM SINGH
|
1727003047WL038520
|
HUKUM SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253412
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-049-005/101125
(SIRAWALI)
|
1727003000NRG24290220240445660
|
01/03/2024
|
AJIT SEHARIYA
|
1727003WL038492
|
AJIT SEHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
AJITSEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24010320240446351
|
01/03/2024
|
emran
|
1727003054WL038562
|
emran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
emran
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24010320240446353
|
01/03/2024
|
ARIPH KHAN
|
1727003054WL038562
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-064-002/103
(DUDHABARI)
|
1727003000NRG24010320240446292
|
01/03/2024
|
RAJA BHAI AHIRWAR
|
1727003WL038556
|
RAJA BHAI AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
RAJABHAIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-064-002/104
(DUDHABARI)
|
1727003000NRG24010320240446293
|
01/03/2024
|
BHARTI
|
1727003WL038556
|
BHARTI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-064-002/116
(DUDHABARI)
|
1727003000NRG24010320240446296
|
01/03/2024
|
MONIKA
|
1727003WL038556
|
MONIKA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-027-002/160
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446162
|
01/03/2024
|
mangal
|
1727003027WL038536
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24290220240445856
|
01/03/2024
|
Ramprasad
|
1727003017WL038510
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24290220240445854
|
01/03/2024
|
Deshraj
|
1727003017WL038509
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446178
|
01/03/2024
|
setan
|
1727003027WL038539
|
setan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
setan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-027-002/387
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446189
|
01/03/2024
|
ashok
|
1727003027WL038541
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24010320240446816
|
01/03/2024
|
Surekha Bai
|
1727003034WL038606
|
Surekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
SurekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24290220240445847
|
01/03/2024
|
Poonam Adiwasi
|
1727003017WL038509
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-027-002/167
(KACHHIKUMHARIYA)
|
1727003027NRG24010320240446165
|
01/03/2024
|
parwat
|
1727003027WL038536
|
parwat
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003047NRG24010320240445947
|
01/03/2024
|
ARCHNA BAI
|
1727003047WL038520
|
ARCHNA BAI
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476253412
|
|
ARCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURWAI
|
MP-27-003-059-001/928-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24010320240446503
|
01/03/2024
|
NEERAJ SINGH
|
1727003WL038586
|
NEERAJ SINGH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
NEERAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24010320240446193
|
01/03/2024
|
Hari adibasi
|
1727003063WL038542
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476253412
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|