S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KURWAI
|
MP-27-003-007-001/696-B (PATHARI)
|
1727003007NRG24280320240480797
|
28/03/2024
|
bipat
|
1727003007WL042544
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
bipat
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-007-001/699-B (PATHARI)
|
1727003007NRG24280320240480798
|
28/03/2024
|
sonu
|
1727003007WL042544
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sonu
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/701-C (PATHARI)
|
1727003007NRG24280320240480799
|
28/03/2024
|
munni
|
1727003007WL042544
|
munni
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
KURWAI
|
MP-27-003-007-001/9627-A (PATHARI)
|
1727003007NRG24280320240480816
|
28/03/2024
|
aarif khan
|
1727003007WL042544
|
aarif khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
aarifkhan
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-065-004/170 (BABAIKHURDA)
|
1727003065NRG24280320240479838
|
28/03/2024
|
rakesh
|
1727003065WL042453
|
rakesh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-065-004/8259 (BABAIKHURDA)
|
1727003065NRG24280320240479844
|
28/03/2024
|
Durgesh
|
1727003065WL042453
|
Durgesh
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-044-001/550 (LETANI)
|
1727003044NRG24280320240480320
|
28/03/2024
|
Neelu
|
1727003044WL042488
|
Neelu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Neelu
|
BANK OF INDIA(508505)
|
8
|
KURWAI
|
MP-27-003-044-001/9976-A (LETANI)
|
1727003044NRG24280320240480323
|
28/03/2024
|
RAJABABU SHARMA
|
1727003044WL042488
|
RAJABABU SHARMA
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
RAJABABUSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-025-001/10489 (RAJPUR)
|
1727003025NRG24280320240480621
|
28/03/2024
|
Pista bai
|
1727003025WL042512
|
Pista bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Pistabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-045-004/1199 (DEVLI)
|
1727003045NRG24280320240479764
|
28/03/2024
|
Bhagwan singh
|
1727003045WL042448
|
Bhagwan singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-044-001/550 (LETANI)
|
1727003044NRG24280320240480319
|
28/03/2024
|
preetam singh
|
1727003044WL042488
|
preetam singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
preetamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-007-001/1037-B (PATHARI)
|
1727003007NRG24280320240480762
|
28/03/2024
|
balram
|
1727003007WL042544
|
balram
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399594729
|
|
balram
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-007-001/2125-D (PATHARI)
|
1727003007NRG24280320240480770
|
28/03/2024
|
uzma bano
|
1727003007WL042544
|
uzma bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
uzmabano
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-007-001/2390-B (PATHARI)
|
1727003007NRG24280320240480772
|
28/03/2024
|
mamta
|
1727003007WL042544
|
mamta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
mamta
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-007-001/2747-D (PATHARI)
|
1727003007NRG24280320240480774
|
28/03/2024
|
haneefa bano
|
1727003007WL042544
|
haneefa bano
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399594729
|
|
haneefabano
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-007-001/6638-B (PATHARI)
|
1727003007NRG24280320240480793
|
28/03/2024
|
sultana bee
|
1727003007WL042544
|
sultana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sultanabee
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-007-001/679-D (PATHARI)
|
1727003007NRG24280320240480794
|
28/03/2024
|
deepak paal
|
1727003007WL042544
|
deepak paal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
deepakpaal
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-007-001/692-B (PATHARI)
|
1727003007NRG24280320240480796
|
28/03/2024
|
aasiya
|
1727003007WL042544
|
aasiya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
aasiya
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-007-001/7254-A (PATHARI)
|
1727003007NRG24280320240480802
|
28/03/2024
|
karishma bai
|
1727003007WL042544
|
karishma bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
karishmabai
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-007-001/8052-A (PATHARI)
|
1727003007NRG24280320240480805
|
28/03/2024
|
guddo bee
|
1727003007WL042544
|
guddo bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
guddobee
|
HDFC BANK LTD(607152)
|
21
|
KURWAI
|
MP-27-003-007-001/8107-D (PATHARI)
|
1727003007NRG24280320240480806
|
28/03/2024
|
rani
|
1727003007WL042544
|
rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
rani
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-007-001/9419-D (PATHARI)
|
1727003007NRG24280320240480813
|
28/03/2024
|
irshad
|
1727003007WL042544
|
irshad
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
irshad
|
INDIAN BANK(607105)
|
23
|
KURWAI
|
MP-27-003-007-001/9435-D (PATHARI)
|
1727003007NRG24280320240480814
|
28/03/2024
|
shabnam raain
|
1727003007WL042544
|
shabnam raain
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
shabnamraain
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-007-001/9603-A (PATHARI)
|
1727003007NRG24280320240480815
|
28/03/2024
|
kishvr jahan
|
1727003007WL042544
|
kishvr jahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
kishvrjahan
|
INDIAN BANK(607105)
|
25
|
KURWAI
|
MP-27-003-007-001/9689-B (PATHARI)
|
1727003007NRG24280320240480817
|
28/03/2024
|
jahid khan
|
1727003007WL042544
|
jahid khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
jahidkhan
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-007-001/9884-D (PATHARI)
|
1727003007NRG24280320240480818
|
28/03/2024
|
shama anjum
|
1727003007WL042544
|
shama anjum
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
shamaanjum
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-065-004/1148 (BABAIKHURDA)
|
1727003065NRG24280320240479837
|
28/03/2024
|
Monu Namdev
|
1727003065WL042453
|
Monu Namdev
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
MonuNamdev
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-065-004/170 (BABAIKHURDA)
|
1727003065NRG24280320240479839
|
28/03/2024
|
Lata bai
|
1727003065WL042453
|
Lata bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
Latabai
|
INDIAN BANK(607105)
|
29
|
KURWAI
|
MP-27-003-065-004/4176 (BABAIKHURDA)
|
1727003065NRG24280320240479843
|
28/03/2024
|
Chanda Bai
|
1727003065WL042453
|
Chanda Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
ChandaBai
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-065-004/4176 (BABAIKHURDA)
|
1727003065NRG24280320240479842
|
28/03/2024
|
Deepak Lodhi
|
1727003065WL042453
|
Deepak Lodhi
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
DeepakLodhi
|
INDIAN BANK(607105)
|
31
|
KURWAI
|
MP-27-003-065-004/8259 (BABAIKHURDA)
|
1727003065NRG24280320240479845
|
28/03/2024
|
POOJA
|
1727003065WL042453
|
POOJA
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-044-003/8769-A (LETANI)
|
1727003044NRG24280320240480328
|
28/03/2024
|
SOHIK KHAN
|
1727003044WL042488
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-044-001/1691 (LETANI)
|
1727003044NRG24280320240480313
|
28/03/2024
|
vinod
|
1727003044WL042488
|
vinod
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
vinod
|
CANARA BANK(508532)
|
34
|
KURWAI
|
MP-27-003-044-001/1693 (LETANI)
|
1727003044NRG24280320240480314
|
28/03/2024
|
chandrabhan
|
1727003044WL042488
|
chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399594729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
KURWAI
|
MP-27-003-044-001/31332047 (LETANI)
|
1727003044NRG24280320240480316
|
28/03/2024
|
kallan
|
1727003044WL042488
|
kallan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
kallan
|
CANARA BANK(508532)
|
36
|
KURWAI
|
MP-27-003-044-001/3156 (LETANI)
|
1727003044NRG24280320240480318
|
28/03/2024
|
barsha
|
1727003044WL042488
|
barsha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-044-001/3156 (LETANI)
|
1727003044NRG24280320240480317
|
28/03/2024
|
surendra sahariya
|
1727003044WL042488
|
surendra sahariya
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
surendrasahariya
|
PUNJAB NATIONAL BANK(508568)
|
38
|
KURWAI
|
MP-27-003-044-001/7841 (LETANI)
|
1727003044NRG24280320240480322
|
28/03/2024
|
netram
|
1727003044WL042488
|
netram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
netram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-007-001/1072-B (PATHARI)
|
1727003007NRG24280320240480764
|
28/03/2024
|
kamroon bee
|
1727003007WL042544
|
kamroon bee
|
00415
|
SBIN0017107
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399594729
|
Participant not mapped to the product
|
|
|
40
|
KURWAI
|
MP-27-003-007-001/1101-A (PATHARI)
|
1727003007NRG24280320240480766
|
28/03/2024
|
sabeena
|
1727003007WL042544
|
sabeena
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sabeena
|
RATNAKAR BANK(607393)
|
41
|
KURWAI
|
MP-27-003-007-001/1439-D (PATHARI)
|
1727003007NRG24280320240480767
|
28/03/2024
|
phaim
|
1727003007WL042544
|
phaim
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
phaim
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-007-001/2499-D (PATHARI)
|
1727003007NRG24280320240480773
|
28/03/2024
|
ikram
|
1727003007WL042544
|
ikram
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399594729
|
|
ikram
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-007-001/6035-A (PATHARI)
|
1727003007NRG24280320240480789
|
28/03/2024
|
rizwan
|
1727003007WL042544
|
rizwan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KURWAI
|
MP-27-003-007-001/6101-A (PATHARI)
|
1727003007NRG24280320240480790
|
28/03/2024
|
asad
|
1727003007WL042544
|
asad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
asad
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-007-001/6283-B (PATHARI)
|
1727003007NRG24280320240480791
|
28/03/2024
|
sheema
|
1727003007WL042544
|
sheema
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-007-001/6353-A (PATHARI)
|
1727003007NRG24280320240480792
|
28/03/2024
|
sayra bee
|
1727003007WL042544
|
sayra bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-007-001/7010-D (PATHARI)
|
1727003007NRG24280320240480800
|
28/03/2024
|
farhan
|
1727003007WL042544
|
farhan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
farhan
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-007-001/7476-D (PATHARI)
|
1727003007NRG24280320240480803
|
28/03/2024
|
jyoti yadav
|
1727003007WL042544
|
jyoti yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
jyotiyadav
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-007-001/7597-B (PATHARI)
|
1727003007NRG24280320240480804
|
28/03/2024
|
aris khan
|
1727003007WL042544
|
aris khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
ariskhan
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-007-001/8656-C (PATHARI)
|
1727003007NRG24280320240480808
|
28/03/2024
|
mukesh
|
1727003007WL042544
|
mukesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
mukesh
|
INDIAN BANK(607105)
|
51
|
KURWAI
|
MP-27-003-007-001/8784-B (PATHARI)
|
1727003007NRG24280320240480810
|
28/03/2024
|
premlata
|
1727003007WL042544
|
premlata
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
premlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
52
|
KURWAI
|
MP-27-003-007-001/9026-D (PATHARI)
|
1727003007NRG24280320240480811
|
28/03/2024
|
nidhi sahu
|
1727003007WL042544
|
nidhi sahu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
nidhisahu
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-065-004/1148 (BABAIKHURDA)
|
1727003065NRG24280320240479836
|
28/03/2024
|
Sabitri Bai
|
1727003065WL042453
|
Sabitri Bai
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
SabitriBai
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-065-004/2189 (BABAIKHURDA)
|
1727003065NRG24280320240479840
|
28/03/2024
|
Mehtabsingh
|
1727003065WL042453
|
Mehtabsingh
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
55
|
KURWAI
|
MP-27-003-065-004/2189 (BABAIKHURDA)
|
1727003065NRG24280320240479841
|
28/03/2024
|
Sadhna
|
1727003065WL042453
|
Sadhna
|
00415
|
SBIN0017107
|
442
|
442
|
Processed
|
19/04/2024
|
|
399594729
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-025-001/1 (RAJPUR)
|
1727003025NRG24280320240480649
|
28/03/2024
|
rewa ram
|
1727003025WL042517
|
rewa ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-025-001/10489 (RAJPUR)
|
1727003025NRG24280320240480620
|
28/03/2024
|
narendra singh
|
1727003025WL042512
|
narendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
58
|
KURWAI
|
MP-27-003-025-001/22 (RAJPUR)
|
1727003025NRG24280320240480643
|
28/03/2024
|
chandan
|
1727003025WL042515
|
chandan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-025-001/22 (RAJPUR)
|
1727003025NRG24280320240480644
|
28/03/2024
|
Pan bai
|
1727003025WL042515
|
Pan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-025-001/25 (RAJPUR)
|
1727003025NRG24280320240480650
|
28/03/2024
|
Makhan sehriya
|
1727003025WL042517
|
Makhan sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Makhansehriya
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-025-001/255 (RAJPUR)
|
1727003025NRG24280320240480651
|
28/03/2024
|
Munshilal
|
1727003025WL042517
|
Munshilal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-025-001/31 (RAJPUR)
|
1727003025NRG24280320240480645
|
28/03/2024
|
narendra
|
1727003025WL042515
|
narendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-025-001/40 (RAJPUR)
|
1727003025NRG24280320240480646
|
28/03/2024
|
Chen singh
|
1727003025WL042515
|
Chen singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-025-001/45 (RAJPUR)
|
1727003025NRG24280320240480636
|
28/03/2024
|
Sharad
|
1727003025WL042514
|
Sharad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KURWAI
|
MP-27-003-025-001/451 (RAJPUR)
|
1727003025NRG24280320240480647
|
28/03/2024
|
Binod
|
1727003025WL042515
|
Binod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-025-001/50 (RAJPUR)
|
1727003025NRG24280320240480623
|
28/03/2024
|
munnalal
|
1727003025WL042512
|
munnalal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-025-001/52 (RAJPUR)
|
1727003025NRG24280320240480652
|
28/03/2024
|
NIBBA
|
1727003025WL042517
|
NIBBA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
NIBBA
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-025-004/264 (RAJPUR)
|
1727003025NRG24280320240480638
|
28/03/2024
|
MANA BAI
|
1727003025WL042514
|
MANA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-025-004/264 (RAJPUR)
|
1727003025NRG24280320240480637
|
28/03/2024
|
Ramkrasan
|
1727003025WL042514
|
Ramkrasan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-025-004/3028 (RAJPUR)
|
1727003025NRG24280320240480640
|
28/03/2024
|
DHAN BAI
|
1727003025WL042514
|
DHAN BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
71
|
KURWAI
|
MP-27-003-025-004/788 (RAJPUR)
|
1727003025NRG24280320240480641
|
28/03/2024
|
PARVATI BAI
|
1727003025WL042514
|
PARVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KURWAI
|
MP-27-003-025-004/9112 (RAJPUR)
|
1727003025NRG24280320240480624
|
28/03/2024
|
Sevakadibasi
|
1727003025WL042512
|
Sevakadibasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Sevakadibasi
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-025-004/978 (RAJPUR)
|
1727003025NRG24280320240480625
|
28/03/2024
|
Mangalsingh
|
1727003025WL042512
|
Mangalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
KURWAI
|
MP-27-003-044-001/25508822 (LETANI)
|
1727003044NRG24280320240480315
|
28/03/2024
|
dharmendra
|
1727003044WL042488
|
dharmendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
75
|
KURWAI
|
MP-27-003-044-001/601 (LETANI)
|
1727003044NRG24280320240480321
|
28/03/2024
|
NIRANJANSINGH DANGI
|
1727003044WL042488
|
NIRANJANSINGH DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
NIRANJANSINGHDANGI
|
HDFC BANK LTD(607152)
|
76
|
KURWAI
|
MP-27-003-044-003/334 (LETANI)
|
1727003044NRG24280320240480325
|
28/03/2024
|
SHIVANI
|
1727003044WL042488
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-044-003/5628-A (LETANI)
|
1727003044NRG24280320240480326
|
28/03/2024
|
Avajal
|
1727003044WL042488
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-044-003/9767 (LETANI)
|
1727003044NRG24280320240480329
|
28/03/2024
|
binita bai
|
1727003044WL042488
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-034-001/2707 (PAIRAKHEDI)
|
1727003034NRG24280320240480568
|
28/03/2024
|
SAVITA SAHERIYA
|
1727003034WL042504
|
SAVITA SAHERIYA
|
00462
|
UCBA0002091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
SAVITASAHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-044-001/109 (LETANI)
|
1727003044NRG24280320240480312
|
28/03/2024
|
Rachna kumari
|
1727003044WL042488
|
Rachna kumari
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Rachnakumari
|
UCO BANK(607066)
|
81
|
KURWAI
|
MP-27-003-044-001/109 (LETANI)
|
1727003044NRG24280320240480311
|
28/03/2024
|
Tofan singh
|
1727003044WL042488
|
Tofan singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Tofansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-045-004/1299 (DEVLI)
|
1727003045NRG24280320240479766
|
28/03/2024
|
Bhoori Bai
|
1727003045WL042448
|
Bhoori Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
83
|
KURWAI
|
MP-27-003-045-004/4859 (DEVLI)
|
1727003045NRG24280320240479767
|
28/03/2024
|
Amar bai
|
1727003045WL042448
|
Amar bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
84
|
KURWAI
|
MP-27-003-047-002/171 (BHAISWAYA)
|
1727003047NRG24280320240480820
|
28/03/2024
|
kammodi
|
1727003047WL042546
|
kammodi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
kammodi
|
UNION BANK OF INDIA(508500)
|
85
|
KURWAI
|
MP-27-003-047-002/7625 (BHAISWAYA)
|
1727003047NRG24280320240480936
|
28/03/2024
|
Sheru
|
1727003047WL042566
|
Sheru
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Sheru
|
UNION BANK OF INDIA(508500)
|
86
|
KURWAI
|
MP-27-003-047-004/390 (BHAISWAYA)
|
1727003047NRG24280320240480938
|
28/03/2024
|
SURAJ ADIWASI
|
1727003047WL042568
|
SURAJ ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
SURAJADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-007-001/9233-D (PATHARI)
|
1727003007NRG24280320240480812
|
28/03/2024
|
sultana bee
|
1727003007WL042544
|
sultana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
sultanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-020-001/113 (KHAJURIYAJAGIR)
|
1727003020NRG24280320240480742
|
28/03/2024
|
Girja
|
1727003020WL042541
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KURWAI
|
MP-27-003-020-001/163 (KHAJURIYAJAGIR)
|
1727003020NRG24280320240480743
|
28/03/2024
|
Madhu Rajput
|
1727003020WL042541
|
Madhu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KURWAI
|
MP-27-003-020-001/168 (KHAJURIYAJAGIR)
|
1727003020NRG24280320240480744
|
28/03/2024
|
Madhu
|
1727003020WL042541
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KURWAI
|
MP-27-003-020-001/92 (KHAJURIYAJAGIR)
|
1727003020NRG24280320240480745
|
28/03/2024
|
NEELAM
|
1727003020WL042541
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KURWAI
|
MP-27-003-020-001/93 (KHAJURIYAJAGIR)
|
1727003020NRG24280320240480746
|
28/03/2024
|
Raju Narayan
|
1727003020WL042541
|
Raju Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
RajuNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KURWAI
|
MP-27-003-058-002/30894 (UKAWADA)
|
1727003058NRG24280320240480946
|
28/03/2024
|
AVTAR DANGI
|
1727003058WL042572
|
AVTAR DANGI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399594729
|
|
AVTARDANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-044-003/1171 (LETANI)
|
1727003044NRG24280320240480330
|
28/03/2024
|
Kala bai
|
1727003044WL042489
|
Kala bai
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-025-001/2002 (RAJPUR)
|
1727003025NRG24280320240480622
|
28/03/2024
|
SURAT
|
1727003025WL042512
|
SURAT
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KURWAI
|
MP-27-003-025-004/3028 (RAJPUR)
|
1727003025NRG24280320240480639
|
28/03/2024
|
Narayan
|
1727003025WL042514
|
Narayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
KURWAI
|
MP-27-003-025-004/955 (RAJPUR)
|
1727003025NRG24280320240480642
|
28/03/2024
|
ANJANA
|
1727003025WL042514
|
ANJANA
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KURWAI
|
MP-27-003-044-003/334 (LETANI)
|
1727003044NRG24280320240480324
|
28/03/2024
|
BHARAT SINGH
|
1727003044WL042488
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KURWAI
|
MP-27-003-044-003/5628-A (LETANI)
|
1727003044NRG24280320240480327
|
28/03/2024
|
Bushra Bee
|
1727003044WL042488
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-045-004/1299 (DEVLI)
|
1727003045NRG24280320240479765
|
28/03/2024
|
Girdhari
|
1727003045WL042448
|
Girdhari
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KURWAI
|
MP-27-003-047-002/5425 (BHAISWAYA)
|
1727003047NRG24280320240480935
|
28/03/2024
|
RAJU ADIWASI
|
1727003047WL042565
|
RAJU ADIWASI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
RAJUADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KURWAI
|
MP-27-003-047-004/388 (BHAISWAYA)
|
1727003047NRG24280320240480917
|
28/03/2024
|
DHARMENDRA
|
1727003047WL042556
|
DHARMENDRA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399594729
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-058-002/30836 (UKAWADA)
|
1727003058NRG24280320240480945
|
28/03/2024
|
GHOOMAN
|
1727003058WL042572
|
GHOOMAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399594729
|
|
GHOOMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|