|
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-27-003-058-004/30899
(UKAWADA)
|
1727003058NRG24220220240437065
|
28/02/2024
|
NEETU KUSHWAHA
|
1727003058WL037616
|
NEETU KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
NEETUKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003050NRG24280220240443656
|
28/02/2024
|
PREETAM
|
1727003050WL038262
|
PREETAM
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24280220240443488
|
28/02/2024
|
Rajkumar
|
1727003066WL038252
|
Rajkumar
|
00078
|
CNRB0004257
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711022
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24270220240443206
|
28/02/2024
|
rambabu
|
1727003050WL038199
|
rambabu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-050-003/3197
(BARETHHA)
|
1727003050NRG24280220240443654
|
28/02/2024
|
RAM KUMAR
|
1727003050WL038262
|
RAM KUMAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KURWAI
|
MP-27-003-050-003/5771
(BARETHHA)
|
1727003050NRG24280220240443659
|
28/02/2024
|
SHUBHAM KURMI
|
1727003050WL038262
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
SHUBHAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003050NRG24280220240443662
|
28/02/2024
|
Ramwati
|
1727003050WL038262
|
Ramwati
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003050NRG24280220240443661
|
28/02/2024
|
Siyaram
|
1727003050WL038262
|
Siyaram
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24280220240444285
|
28/02/2024
|
mudsir
|
1727003051WL038332
|
mudsir
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443813
|
28/02/2024
|
CHANDRA BHAN SAHU
|
1727003WL038282
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443815
|
28/02/2024
|
Chandrabhan singh
|
1727003WL038282
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURWAI
|
MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443817
|
28/02/2024
|
Mohan singh dangi
|
1727003WL038282
|
Mohan singh dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
Mohansinghdangi
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-059-001/70-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443818
|
28/02/2024
|
TRILOK SINGH
|
1727003WL038282
|
TRILOK SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
TRILOKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KURWAI
|
MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443828
|
28/02/2024
|
BRAJBHAN SINGH
|
1727003WL038282
|
BRAJBHAN SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KURWAI
|
MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443832
|
28/02/2024
|
ramswroop
|
1727003WL038282
|
ramswroop
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-062-001/1092
(CHHAPARA)
|
1727003062NRG24280220240443429
|
28/02/2024
|
Ramesh
|
1727003062WL038249
|
Ramesh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
13/04/2024
|
|
301711022
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24280220240443487
|
28/02/2024
|
LAKHAN VISH
|
1727003066WL038252
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711022
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-040-002/1712
(PITHOLI)
|
1727003040NRG24280220240443749
|
28/02/2024
|
SHAILENDRA SINGH
|
1727003040WL038271
|
SHAILENDRA SINGH
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003040NRG24280220240443761
|
28/02/2024
|
KAMINI RAJPUT
|
1727003040WL038271
|
KAMINI RAJPUT
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
KAMINIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003040NRG24280220240443760
|
28/02/2024
|
SOURAV
|
1727003040WL038271
|
SOURAV
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24270220240442941
|
28/02/2024
|
dhannoo
|
1727003037WL038176
|
dhannoo
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24270220240442942
|
28/02/2024
|
HALKAI
|
1727003037WL038176
|
HALKAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24270220240442944
|
28/02/2024
|
omprakash
|
1727003037WL038176
|
omprakash
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24270220240442945
|
28/02/2024
|
ravi
|
1727003037WL038176
|
ravi
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24270220240442946
|
28/02/2024
|
bhagvan singh
|
1727003037WL038176
|
bhagvan singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24270220240442947
|
28/02/2024
|
jagdish
|
1727003037WL038176
|
jagdish
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24270220240442948
|
28/02/2024
|
ajay
|
1727003037WL038176
|
ajay
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURWAI
|
MP-27-003-037-001/32404
(MEHALUA)
|
1727003037NRG24270220240442950
|
28/02/2024
|
pappu
|
1727003037WL038176
|
pappu
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-040-002/2602
(PITHOLI)
|
1727003040NRG24280220240443754
|
28/02/2024
|
SHISHUPAL
|
1727003040WL038271
|
SHISHUPAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003040NRG24280220240443758
|
28/02/2024
|
SHAKUNBAI RAJPUT
|
1727003040WL038271
|
SHAKUNBAI RAJPUT
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
SHAKUNBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003040NRG24280220240443759
|
28/02/2024
|
VEERENDRA SINGH
|
1727003040WL038271
|
VEERENDRA SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-050-003/1373
(BARETHHA)
|
1727003050NRG24270220240443200
|
28/02/2024
|
RAM KUMAR KURMI
|
1727003050WL038199
|
RAM KUMAR KURMI
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAMKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-050-003/111
(BARETHHA)
|
1727003050NRG24270220240443198
|
28/02/2024
|
dinesh
|
1727003050WL038199
|
dinesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-050-003/170
(BARETHHA)
|
1727003050NRG24270220240443203
|
28/02/2024
|
dharmendra
|
1727003050WL038199
|
dharmendra
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24220220240437059
|
28/02/2024
|
indraj singh
|
1727003058WL037616
|
indraj singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
indrajsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24220220240437060
|
28/02/2024
|
PUSHPA DANGI
|
1727003058WL037616
|
PUSHPA DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
PUSHPADANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443822
|
28/02/2024
|
Trivendrakumar
|
1727003WL038282
|
Trivendrakumar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Trivendrakumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443824
|
28/02/2024
|
RAMSAWROOP DANGI
|
1727003WL038282
|
RAMSAWROOP DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAMSAWROOPDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443834
|
28/02/2024
|
Moolchand
|
1727003WL038282
|
Moolchand
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003040NRG24280220240443752
|
28/02/2024
|
bhupendra singh
|
1727003040WL038271
|
bhupendra singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
bhupendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003040NRG24280220240443753
|
28/02/2024
|
laxmi bai
|
1727003040WL038271
|
laxmi bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-004-001/2301
(KARAIYA)
|
1727003004NRG24280220240443715
|
28/02/2024
|
PHOOL SINGH ADIWASI
|
1727003004WL038267
|
PHOOL SINGH ADIWASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
PHOOLSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-004-001/7518
(KARAIYA)
|
1727003004NRG24280220240443710
|
28/02/2024
|
Pyarelal adiwasi
|
1727003004WL038266
|
Pyarelal adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Pyarelaladiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURWAI
|
MP-27-003-004-002/2024
(KARAIYA)
|
1727003004NRG24280220240443716
|
28/02/2024
|
Dashrath
|
1727003004WL038267
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-004-002/3430
(KARAIYA)
|
1727003004NRG24280220240443717
|
28/02/2024
|
Vinod
|
1727003004WL038267
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-004-002/5729
(KARAIYA)
|
1727003004NRG24280220240443718
|
28/02/2024
|
SARASVATI Bai
|
1727003004WL038267
|
SARASVATI Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
SARASVATIBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-004-002/7487
(KARAIYA)
|
1727003004NRG24280220240443719
|
28/02/2024
|
Ramkali bai
|
1727003004WL038267
|
Ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-004-002/7602
(KARAIYA)
|
1727003004NRG24280220240443711
|
28/02/2024
|
Prabha bai
|
1727003004WL038266
|
Prabha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-004-002/9065
(KARAIYA)
|
1727003004NRG24280220240443712
|
28/02/2024
|
ARTI bai
|
1727003004WL038266
|
ARTI bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
ARTIbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-004-003/1169
(KARAIYA)
|
1727003004NRG24280220240443713
|
28/02/2024
|
Karodi
|
1727003004WL038266
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-004-003/2363
(KARAIYA)
|
1727003004NRG24280220240443720
|
28/02/2024
|
Ramchran
|
1727003004WL038267
|
Ramchran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-004-003/9007
(KARAIYA)
|
1727003004NRG24280220240443714
|
28/02/2024
|
Arjun
|
1727003004WL038266
|
Arjun
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-022-002/643
(FATEHPUR)
|
1727003000NRG24280220240443840
|
28/02/2024
|
Prmanand
|
1727003WL038283
|
Prmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Prmanand
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003040NRG24280220240443750
|
28/02/2024
|
NASREEN BEE
|
1727003040WL038271
|
NASREEN BEE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
NASREENBEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-050-003/102
(BARETHHA)
|
1727003050NRG24270220240443197
|
28/02/2024
|
nandkishor
|
1727003050WL038199
|
nandkishor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-050-003/111
(BARETHHA)
|
1727003050NRG24270220240443199
|
28/02/2024
|
sudha bai
|
1727003050WL038199
|
sudha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-050-003/160
(BARETHHA)
|
1727003050NRG24270220240443201
|
28/02/2024
|
dayaram
|
1727003050WL038199
|
dayaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
dayaram
|
CANARA BANK(508532)
|
|
58
|
KURWAI
|
MP-27-003-050-003/210
(BARETHHA)
|
1727003050NRG24270220240443205
|
28/02/2024
|
rajendra
|
1727003050WL038199
|
rajendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24280220240443652
|
28/02/2024
|
RAJESHWAREE
|
1727003050WL038262
|
RAJESHWAREE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAJESHWAREE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-050-003/3025
(BARETHHA)
|
1727003050NRG24280220240443653
|
28/02/2024
|
SATISH
|
1727003050WL038262
|
SATISH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003050NRG24280220240443657
|
28/02/2024
|
VIMLA BAI
|
1727003050WL038262
|
VIMLA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711022
|
|
VIMLABAI
|
RATNAKAR BANK(607393)
|
|
62
|
KURWAI
|
MP-27-003-050-003/5635
(BARETHHA)
|
1727003050NRG24280220240443658
|
28/02/2024
|
DINESH KURMI
|
1727003050WL038262
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443805
|
28/02/2024
|
om prakash
|
1727003WL038282
|
om prakash
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443809
|
28/02/2024
|
MALKHAN SINGH
|
1727003WL038282
|
MALKHAN SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-059-003/29-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443838
|
28/02/2024
|
BRAJESH SINGH KURMI
|
1727003WL038282
|
BRAJESH SINGH KURMI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
BRAJESHSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-037-001/32379
(MEHALUA)
|
1727003037NRG24270220240442949
|
28/02/2024
|
himmat singh
|
1727003037WL038176
|
himmat singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-049-005/101126
(SIRAWALI)
|
1727003000NRG24280220240443929
|
28/02/2024
|
Gandharv Singh
|
1727003WL038285
|
Gandharv Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
GandharvSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KURWAI
|
MP-27-003-049-005/101129
(SIRAWALI)
|
1727003049NRG24270220240442903
|
28/02/2024
|
NARAYAN
|
1727003049WL038169
|
NARAYAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-049-005/31456
(SIRAWALI)
|
1727003049NRG24270220240442866
|
28/02/2024
|
laxman
|
1727003049WL038166
|
laxman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
70
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003050NRG24270220240443204
|
28/02/2024
|
lokendra
|
1727003050WL038199
|
lokendra
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711022
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURWAI
|
MP-27-003-050-003/4669
(BARETHHA)
|
1727003050NRG24280220240443655
|
28/02/2024
|
Golu kurmi
|
1727003050WL038262
|
Golu kurmi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301711022
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KURWAI
|
MP-27-003-050-003/9871
(BARETHHA)
|
1727003050NRG24280220240443663
|
28/02/2024
|
RISHIRAJ SINGH
|
1727003050WL038262
|
RISHIRAJ SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
RISHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24280220240444277
|
28/02/2024
|
islam khan
|
1727003051WL038331
|
islam khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
13/04/2024
|
|
301711022
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURWAI
|
MP-27-003-051-001/594
(SIHORA)
|
1727003051NRG24280220240444279
|
28/02/2024
|
Abrar khan
|
1727003051WL038331
|
Abrar khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
13/04/2024
|
|
301711022
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24280220240444280
|
28/02/2024
|
sahid kha
|
1727003051WL038331
|
sahid kha
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
13/04/2024
|
|
301711022
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURWAI
|
MP-27-003-051-001/660
(SIHORA)
|
1727003051NRG24280220240444281
|
28/02/2024
|
asvar khan
|
1727003051WL038331
|
asvar khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
asvarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24280220240444282
|
28/02/2024
|
raees khan
|
1727003051WL038331
|
raees khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-051-001/720
(SIHORA)
|
1727003051NRG24280220240444283
|
28/02/2024
|
jahir khan
|
1727003051WL038331
|
jahir khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
jahirkhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24280220240444284
|
28/02/2024
|
javed khan
|
1727003051WL038331
|
javed khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
13/04/2024
|
|
301711022
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
KURWAI
|
MP-27-003-053-001/17015
(BARUALA)
|
1727003053NRG24280220240443329
|
28/02/2024
|
Krishan murari
|
1727003053WL038232
|
Krishan murari
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
13/04/2024
|
|
301711022
|
|
Krishanmurari
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURWAI
|
MP-27-003-053-001/2765378
(BARUALA)
|
1727003053NRG24280220240443338
|
28/02/2024
|
Shivraj
|
1727003053WL038236
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
82
|
KURWAI
|
MP-27-003-053-001/5405
(BARUALA)
|
1727003053NRG24280220240443337
|
28/02/2024
|
Sukhram
|
1727003053WL038235
|
Sukhram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURWAI
|
MP-27-003-058-004/30667
(UKAWADA)
|
1727003058NRG24220220240437061
|
28/02/2024
|
muhar singh
|
1727003058WL037616
|
muhar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
muharsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURWAI
|
MP-27-003-058-004/30719
(UKAWADA)
|
1727003058NRG24220220240437062
|
28/02/2024
|
deshraj
|
1727003058WL037616
|
deshraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURWAI
|
MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443801
|
28/02/2024
|
chandrabhan singh
|
1727003WL038282
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443804
|
28/02/2024
|
RAHUL AHIRWAR
|
1727003WL038282
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURWAI
|
MP-27-003-059-001/29637-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443808
|
28/02/2024
|
ROOP SINGH
|
1727003WL038282
|
ROOP SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURWAI
|
MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443811
|
28/02/2024
|
sunil
|
1727003WL038282
|
sunil
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURWAI
|
MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443835
|
28/02/2024
|
mehtab singh
|
1727003WL038282
|
mehtab singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
mehtabsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURWAI
|
MP-27-003-059-002/93-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443837
|
28/02/2024
|
JITENDRA KUMAR
|
1727003WL038282
|
JITENDRA KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-050-003/62
(BARETHHA)
|
1727003050NRG24280220240443660
|
28/02/2024
|
Neelesh
|
1727003050WL038262
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301711022
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-066-004/97-C
(SIMARDHAN)
|
1727003066NRG24280220240443489
|
28/02/2024
|
kalabaee
|
1727003066WL038252
|
kalabaee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711022
|
|
kalabaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KURWAI
|
MP-27-003-066-004/99-B
(SIMARDHAN)
|
1727003066NRG24280220240443490
|
28/02/2024
|
pushpa bai
|
1727003066WL038252
|
pushpa bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301711022
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-058-004/30825
(UKAWADA)
|
1727003058NRG24220220240437063
|
28/02/2024
|
karan singh
|
1727003058WL037616
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003058NRG24220220240437064
|
28/02/2024
|
Prakash kushwaha
|
1727003058WL037616
|
Prakash kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
Prakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443816
|
28/02/2024
|
Tofan singh dangi
|
1727003WL038282
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-037-001/22417
(MEHALUA)
|
1727003037NRG24270220240442943
|
28/02/2024
|
BARELAL
|
1727003037WL038176
|
BARELAL
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003040NRG24280220240443751
|
28/02/2024
|
Rashid Khan
|
1727003040WL038271
|
Rashid Khan
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
RashidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003040NRG24280220240443755
|
28/02/2024
|
Neeraj Sen
|
1727003040WL038271
|
Neeraj Sen
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
NeerajSen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003040NRG24280220240443756
|
28/02/2024
|
Pooja Sen
|
1727003040WL038271
|
Pooja Sen
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
PoojaSen
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-040-002/5509
(PITHOLI)
|
1727003040NRG24280220240443757
|
28/02/2024
|
HARISINGH
|
1727003040WL038271
|
HARISINGH
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24280220240444278
|
28/02/2024
|
kelash rekwar
|
1727003051WL038331
|
kelash rekwar
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
12/04/2024
|
|
301711022
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443802
|
28/02/2024
|
RAKESH AHIRWAR
|
1727003WL038282
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURWAI
|
MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443806
|
28/02/2024
|
Harkishan prajapati
|
1727003WL038282
|
Harkishan prajapati
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Harkishanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURWAI
|
MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443812
|
28/02/2024
|
govind prasad
|
1727003WL038282
|
govind prasad
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443823
|
28/02/2024
|
Sukhavati bai
|
1727003WL038282
|
Sukhavati bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Sukhavatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
107
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443825
|
28/02/2024
|
gajraj singh
|
1727003WL038282
|
gajraj singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
108
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443833
|
28/02/2024
|
SHIV KUMAR TIWARI
|
1727003WL038282
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443836
|
28/02/2024
|
RAMRAJ
|
1727003WL038282
|
RAMRAJ
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-059-003/900-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443839
|
28/02/2024
|
GANESHRAM LODHI
|
1727003WL038282
|
GANESHRAM LODHI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
GANESHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24280220240443486
|
28/02/2024
|
MEHTAV
|
1727003066WL038252
|
MEHTAV
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
301711022
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-066-005/48-A
(SIMARDHAN)
|
1727003066NRG24280220240443491
|
28/02/2024
|
balram
|
1727003066WL038252
|
balram
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
12/04/2024
|
|
301711022
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-040-002/9744
(PITHOLI)
|
1727003040NRG24280220240443762
|
28/02/2024
|
Vinod
|
1727003040WL038271
|
Vinod
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-050-003/163
(BARETHHA)
|
1727003050NRG24270220240443202
|
28/02/2024
|
JITENDRA KUMAR
|
1727003050WL038199
|
JITENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301711022
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443803
|
28/02/2024
|
rajkumar ahirwar
|
1727003WL038282
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301711022
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443807
|
28/02/2024
|
LUXMAN
|
1727003WL038282
|
LUXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
LUXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443810
|
28/02/2024
|
Avadha narayan
|
1727003WL038282
|
Avadha narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Avadhanarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443814
|
28/02/2024
|
Roop singh
|
1727003WL038282
|
Roop singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443819
|
28/02/2024
|
Bhaeat
|
1727003WL038282
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443820
|
28/02/2024
|
Imrat raikwar
|
1727003WL038282
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443821
|
28/02/2024
|
sahodra
|
1727003WL038282
|
sahodra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443826
|
28/02/2024
|
KAMAL SINGH PRAJAPATI
|
1727003WL038282
|
KAMAL SINGH PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
KAMALSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURWAI
|
MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443827
|
28/02/2024
|
Jitendra raikwar
|
1727003WL038282
|
Jitendra raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Jitendraraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443829
|
28/02/2024
|
Bhanwarlal raikwar
|
1727003WL038282
|
Bhanwarlal raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Bhanwarlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443830
|
28/02/2024
|
Arvind kumar ahirwar
|
1727003WL038282
|
Arvind kumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
Arvindkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURWAI
|
MP-27-003-059-001/996
(SHYAMPUR GUDAWAL)
|
1727003000NRG24280220240443831
|
28/02/2024
|
MOKAM
|
1727003WL038282
|
MOKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301711022
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|