|
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-27-003-064-001/508-A
(DUDHABARI)
|
1727003064NRG24040320240450419
|
04/03/2024
|
Ganesh
|
1727003064WL038993
|
Ganesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-064-001/542-D
(DUDHABARI)
|
1727003064NRG24040320240450420
|
04/03/2024
|
Kusum
|
1727003064WL038993
|
Kusum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-064-001/7-A
(DUDHABARI)
|
1727003064NRG24040320240450424
|
04/03/2024
|
Kisan
|
1727003064WL038993
|
Kisan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Kisan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURWAI
|
MP-27-003-064-001/784-D
(DUDHABARI)
|
1727003064NRG24040320240450425
|
04/03/2024
|
Damodar
|
1727003064WL038993
|
Damodar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24030320240449422
|
04/03/2024
|
DHARMENDRA
|
1727003073WL038871
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24030320240449424
|
04/03/2024
|
SUKHLAL
|
1727003073WL038871
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24030320240449478
|
04/03/2024
|
KARODILAL
|
1727003073WL038873
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24030320240449480
|
04/03/2024
|
YUNIKH
|
1727003073WL038873
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24030320240449481
|
04/03/2024
|
GULAB
|
1727003073WL038873
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
GULAB
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24030320240449433
|
04/03/2024
|
sharda bai
|
1727003073WL038871
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
shardabai
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24030320240449485
|
04/03/2024
|
CHOTU
|
1727003073WL038873
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24030320240449487
|
04/03/2024
|
shree ram
|
1727003073WL038873
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
shreeram
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24030320240449488
|
04/03/2024
|
Babita bai
|
1727003073WL038873
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24030320240449490
|
04/03/2024
|
ramvati bai
|
1727003073WL038873
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24030320240449491
|
04/03/2024
|
GUDDI BAI
|
1727003073WL038873
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24030320240449493
|
04/03/2024
|
aneesha bee
|
1727003073WL038873
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476004562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24030320240449495
|
04/03/2024
|
Netram
|
1727003073WL038873
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Netram
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24030320240449496
|
04/03/2024
|
PINKI
|
1727003073WL038873
|
PINKI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-064-001/2032
(DUDHABARI)
|
1727003064NRG24040320240450410
|
04/03/2024
|
Arvind Singh
|
1727003064WL038993
|
Arvind Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ArvindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-044-001/9976-A
(LETANI)
|
1727003044NRG24040320240449765
|
04/03/2024
|
RAJABABU SHARMA
|
1727003044WL038905
|
RAJABABU SHARMA
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004562
|
|
RAJABABUSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-031-002/7278
(KAITHORA)
|
1727003000NRG24040320240449952
|
04/03/2024
|
PANCHAM
|
1727003WL038929
|
PANCHAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-031-002/95
(KAITHORA)
|
1727003000NRG24040320240449954
|
04/03/2024
|
kusum bai
|
1727003WL038929
|
kusum bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24030320240448484
|
04/03/2024
|
Saurabh Kushwah
|
1727003048WL038766
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24030320240448486
|
04/03/2024
|
Lila Bai
|
1727003048WL038766
|
Lila Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24030320240448485
|
04/03/2024
|
Vinod Kumar
|
1727003048WL038766
|
Vinod Kumar
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24030320240448487
|
04/03/2024
|
Hari Om
|
1727003048WL038766
|
Hari Om
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
HariOm
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-048-002/366764
(NAGBASA)
|
1727003048NRG24030320240448491
|
04/03/2024
|
Kalyan Singh Kushwah
|
1727003048WL038766
|
Kalyan Singh Kushwah
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
KalyanSinghKushwah
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24030320240448492
|
04/03/2024
|
Ram Singh
|
1727003048WL038766
|
Ram Singh
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-064-001/2031
(DUDHABARI)
|
1727003064NRG24010320240446860
|
04/03/2024
|
Shibhkumari
|
1727003064WL038614
|
Shibhkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Shibhkumari
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-064-001/33243468
(DUDHABARI)
|
1727003064NRG24040320240450417
|
04/03/2024
|
Vinita Dharmendra
|
1727003064WL038993
|
Vinita Dharmendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
VinitaDharmendra
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24030320240449420
|
04/03/2024
|
Shivraj
|
1727003073WL038871
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24030320240449421
|
04/03/2024
|
Hemlata kushwah
|
1727003073WL038871
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24030320240449423
|
04/03/2024
|
Rachna Raikwar
|
1727003073WL038871
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24030320240449425
|
04/03/2024
|
Suhana Baina
|
1727003073WL038871
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24030320240449426
|
04/03/2024
|
Deepak
|
1727003073WL038871
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Deepak
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24030320240449429
|
04/03/2024
|
Radhika
|
1727003073WL038871
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Radhika
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24030320240449430
|
04/03/2024
|
jumrat
|
1727003073WL038871
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
jumrat
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24030320240449431
|
04/03/2024
|
Pharjana
|
1727003073WL038871
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
39
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24030320240449477
|
04/03/2024
|
ANSHUL
|
1727003073WL038873
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476004562
|
Document Pending for Account Holder turning Major
|
|
|
|
40
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24030320240449483
|
04/03/2024
|
Satis
|
1727003073WL038873
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Satis
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24030320240449484
|
04/03/2024
|
Seema
|
1727003073WL038873
|
Seema
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Seema
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24030320240449486
|
04/03/2024
|
Sonam
|
1727003073WL038873
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24030320240449435
|
04/03/2024
|
suhana
|
1727003073WL038871
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
suhana
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24030320240449436
|
04/03/2024
|
Gayatri Raikwar
|
1727003073WL038871
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24030320240449439
|
04/03/2024
|
Rachna Kushwah
|
1727003073WL038871
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24030320240449441
|
04/03/2024
|
Anita Kushwah
|
1727003073WL038871
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448906
|
04/03/2024
|
karan
|
1727003013WL038817
|
karan
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-044-001/7841
(LETANI)
|
1727003044NRG24040320240449764
|
04/03/2024
|
netram
|
1727003044WL038905
|
netram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004562
|
|
netram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-031-002/4952
(KAITHORA)
|
1727003000NRG24040320240449951
|
04/03/2024
|
Neetesh
|
1727003WL038929
|
Neetesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004562
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-064-001/12-A
(DUDHABARI)
|
1727003064NRG24040320240450409
|
04/03/2024
|
Rammu
|
1727003064WL038993
|
Rammu
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-064-001/651
(DUDHABARI)
|
1727003064NRG24040320240450422
|
04/03/2024
|
harnam lodhi
|
1727003064WL038993
|
harnam lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
harnamlodhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURWAI
|
MP-27-003-064-002/1007-A
(DUDHABARI)
|
1727003064NRG24010320240446862
|
04/03/2024
|
rajakishore
|
1727003064WL038614
|
rajakishore
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
rajakishore
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-064-002/1008-C
(DUDHABARI)
|
1727003064NRG24010320240446864
|
04/03/2024
|
harihar
|
1727003064WL038614
|
harihar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448907
|
04/03/2024
|
soniya sehariya
|
1727003013WL038817
|
soniya sehariya
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
soniyasehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-064-001/1002-C
(DUDHABARI)
|
1727003064NRG24040320240450408
|
04/03/2024
|
mehtab
|
1727003064WL038993
|
mehtab
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
mehtab
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
KURWAI
|
MP-27-003-064-001/200-D
(DUDHABARI)
|
1727003064NRG24010320240446858
|
04/03/2024
|
Shibbu
|
1727003064WL038614
|
Shibbu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-064-001/2027
(DUDHABARI)
|
1727003064NRG24010320240446859
|
04/03/2024
|
mithlesh dangi
|
1727003064WL038614
|
mithlesh dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
mithleshdangi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURWAI
|
MP-27-003-064-001/2754
(DUDHABARI)
|
1727003064NRG24040320240450411
|
04/03/2024
|
mathuralal
|
1727003064WL038993
|
mathuralal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-064-001/2869
(DUDHABARI)
|
1727003064NRG24040320240450412
|
04/03/2024
|
ramdevi
|
1727003064WL038993
|
ramdevi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ramdevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
KURWAI
|
MP-27-003-064-001/33243459
(DUDHABARI)
|
1727003064NRG24040320240450413
|
04/03/2024
|
RAVINDRA
|
1727003064WL038993
|
RAVINDRA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURWAI
|
MP-27-003-064-001/33243461
(DUDHABARI)
|
1727003064NRG24040320240450414
|
04/03/2024
|
SAILU AHIRWAR
|
1727003064WL038993
|
SAILU AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
SAILUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-064-001/33243463
(DUDHABARI)
|
1727003064NRG24040320240450415
|
04/03/2024
|
DYAL
|
1727003064WL038993
|
DYAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
DYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KURWAI
|
MP-27-003-064-001/33243465
(DUDHABARI)
|
1727003064NRG24040320240450416
|
04/03/2024
|
RATIBAI
|
1727003064WL038993
|
RATIBAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-064-001/669-D
(DUDHABARI)
|
1727003064NRG24040320240450423
|
04/03/2024
|
sandhya
|
1727003064WL038993
|
sandhya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24030320240449419
|
04/03/2024
|
KAPOORI BAI
|
1727003073WL038871
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24030320240449427
|
04/03/2024
|
Fatma Bee
|
1727003073WL038871
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
67
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24030320240449428
|
04/03/2024
|
Rishi Kushbah
|
1727003073WL038871
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24030320240449479
|
04/03/2024
|
ANIKET AHIRWAR
|
1727003073WL038873
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24030320240449432
|
04/03/2024
|
mamta
|
1727003073WL038871
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24030320240449482
|
04/03/2024
|
Suneetabai
|
1727003073WL038873
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24030320240449489
|
04/03/2024
|
SANJAY
|
1727003073WL038873
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24030320240449434
|
04/03/2024
|
Rohan
|
1727003073WL038871
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24030320240449437
|
04/03/2024
|
Shanti Bai
|
1727003073WL038871
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
74
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24030320240449492
|
04/03/2024
|
mohar bai
|
1727003073WL038873
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24030320240449494
|
04/03/2024
|
jitendra
|
1727003073WL038873
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24030320240449438
|
04/03/2024
|
GAYATRI
|
1727003073WL038871
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
77
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24030320240449440
|
04/03/2024
|
Rekha Bai
|
1727003073WL038871
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448904
|
04/03/2024
|
durgesh
|
1727003013WL038817
|
durgesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448905
|
04/03/2024
|
janki
|
1727003013WL038817
|
janki
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-013-003/28317
(BARKHEDA LAYRA)
|
1727003000NRG24040320240450356
|
04/03/2024
|
raja
|
1727003WL038987
|
raja
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-013-003/28319
(BARKHEDA LAYRA)
|
1727003000NRG24040320240450357
|
04/03/2024
|
gyarsilal
|
1727003WL038988
|
gyarsilal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
gyarsilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003000NRG24040320240449946
|
04/03/2024
|
janki bai
|
1727003WL038929
|
janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-031-001/6
(KAITHORA)
|
1727003000NRG24040320240449947
|
04/03/2024
|
nandram
|
1727003WL038929
|
nandram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-031-001/9130
(KAITHORA)
|
1727003000NRG24040320240449948
|
04/03/2024
|
Deepika
|
1727003WL038929
|
Deepika
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-031-002/49
(KAITHORA)
|
1727003000NRG24040320240449950
|
04/03/2024
|
Ramswaroop
|
1727003WL038929
|
Ramswaroop
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
86
|
KURWAI
|
MP-27-003-031-002/95
(KAITHORA)
|
1727003000NRG24040320240449953
|
04/03/2024
|
sundarlal
|
1727003WL038929
|
sundarlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURWAI
|
MP-27-003-044-001/601
(LETANI)
|
1727003044NRG24040320240449763
|
04/03/2024
|
NIRANJANSINGH DANGI
|
1727003044WL038905
|
NIRANJANSINGH DANGI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476004562
|
|
NIRANJANSINGHDANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-031-002/2027
(KAITHORA)
|
1727003000NRG24040320240449949
|
04/03/2024
|
BRAJBHAN DANGI
|
1727003WL038929
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURWAI
|
MP-27-003-048-002/229
(NAGBASA)
|
1727003048NRG24030320240448488
|
04/03/2024
|
makhan singh
|
1727003048WL038766
|
makhan singh
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURWAI
|
MP-27-003-048-002/229
(NAGBASA)
|
1727003048NRG24030320240448489
|
04/03/2024
|
yashkumari
|
1727003048WL038766
|
yashkumari
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
yashkumari
|
UNION BANK OF INDIA(508500)
|
|
91
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24030320240448490
|
04/03/2024
|
Chandrabhan singh
|
1727003048WL038766
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURWAI
|
MP-27-003-055-001/321
(SHAHARWASA)
|
1727003055NRG24040320240450406
|
04/03/2024
|
Devraj singh
|
1727003055WL038992
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-064-001/2033
(DUDHABARI)
|
1727003064NRG24010320240446861
|
04/03/2024
|
Rishi Dangi
|
1727003064WL038614
|
Rishi Dangi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
RishiDangi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-064-001/90
(DUDHABARI)
|
1727003064NRG24040320240450426
|
04/03/2024
|
lalaram
|
1727003064WL038993
|
lalaram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-064-001/50-A
(DUDHABARI)
|
1727003064NRG24040320240450418
|
04/03/2024
|
brajesh
|
1727003064WL038993
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KURWAI
|
MP-27-003-064-001/55-B
(DUDHABARI)
|
1727003064NRG24040320240450421
|
04/03/2024
|
surand
|
1727003064WL038993
|
surand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KURWAI
|
MP-27-003-064-002/33-B
(DUDHABARI)
|
1727003064NRG24010320240446865
|
04/03/2024
|
abhisek
|
1727003064WL038614
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KURWAI
|
MP-27-003-064-002/55-D
(DUDHABARI)
|
1727003064NRG24010320240446866
|
04/03/2024
|
nandkishor
|
1727003064WL038614
|
nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003000NRG24040320240450272
|
04/03/2024
|
SUKHVATI BAI
|
1727003WL038981
|
SUKHVATI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
SUKHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-013-003/28319
(BARKHEDA LAYRA)
|
1727003000NRG24040320240450358
|
04/03/2024
|
bhagvati bai
|
1727003WL038988
|
bhagvati bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476004562
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24030320240448493
|
04/03/2024
|
Raghuveer
|
1727003048WL038766
|
Raghuveer
|
00697
|
BKID0MG7068
|
442
|
442
|
Processed
|
24/04/2024
|
|
476004562
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-031-001/1555
(KAITHORA)
|
1727003000NRG24040320240449945
|
04/03/2024
|
miththa bai
|
1727003WL038929
|
miththa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
miththabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-055-001/321
(SHAHARWASA)
|
1727003055NRG24040320240450407
|
04/03/2024
|
Kala Bai
|
1727003055WL038992
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURWAI
|
MP-27-003-064-002/1007-B
(DUDHABARI)
|
1727003064NRG24010320240446863
|
04/03/2024
|
ramraja
|
1727003064WL038614
|
ramraja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
ramraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURWAI
|
MP-27-003-064-002/9780
(DUDHABARI)
|
1727003064NRG24010320240446867
|
04/03/2024
|
BHAGBAT
|
1727003064WL038614
|
BHAGBAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476004562
|
|
BHAGBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|