|
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-27-003-007-001/1232-A
(PATHARI)
|
1727003000NRG24240120240402855
|
24/01/2024
|
salman
|
1727003WL034417
|
salman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
salman
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/3094-C
(PATHARI)
|
1727003000NRG24240120240402856
|
24/01/2024
|
rubina
|
1727003WL034417
|
rubina
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
rubina
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/3424-D
(PATHARI)
|
1727003000NRG24240120240402857
|
24/01/2024
|
munim
|
1727003WL034417
|
munim
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
munim
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-007-001/51-B
(PATHARI)
|
1727003000NRG24240120240402859
|
24/01/2024
|
shahjaha
|
1727003WL034417
|
shahjaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
shahjaha
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-007-001/5548-C
(PATHARI)
|
1727003000NRG24240120240402860
|
24/01/2024
|
munabber
|
1727003WL034417
|
munabber
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
munabber
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-007-001/5587-A
(PATHARI)
|
1727003000NRG24240120240402861
|
24/01/2024
|
sadma
|
1727003WL034417
|
sadma
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
sadma
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-007-001/5819-A
(PATHARI)
|
1727003000NRG24240120240402862
|
24/01/2024
|
sohil
|
1727003WL034417
|
sohil
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
sohil
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-007-001/590-A
(PATHARI)
|
1727003000NRG24240120240402863
|
24/01/2024
|
islam
|
1727003WL034417
|
islam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
islam
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-007-001/590-B
(PATHARI)
|
1727003000NRG24240120240402864
|
24/01/2024
|
ikbal
|
1727003WL034417
|
ikbal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
ikbal
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-007-001/642-C
(PATHARI)
|
1727003000NRG24240120240402867
|
24/01/2024
|
sahrun
|
1727003WL034417
|
sahrun
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
sahrun
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-007-001/693-B
(PATHARI)
|
1727003000NRG24240120240402869
|
24/01/2024
|
anas
|
1727003WL034417
|
anas
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
anas
|
BANK OF BARODA(606985)
|
|
12
|
KURWAI
|
MP-27-003-007-001/7295-C
(PATHARI)
|
1727003000NRG24240120240402872
|
24/01/2024
|
murtaza
|
1727003WL034417
|
murtaza
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
murtaza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24240120240403049
|
24/01/2024
|
ankit kumar
|
1727003060WL034430
|
ankit kumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24240120240403055
|
24/01/2024
|
ashiq
|
1727003060WL034430
|
ashiq
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
15
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24240120240403063
|
24/01/2024
|
akshay
|
1727003060WL034430
|
akshay
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24240120240403064
|
24/01/2024
|
Devi singh
|
1727003060WL034430
|
Devi singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
17
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24240120240403065
|
24/01/2024
|
rahul
|
1727003060WL034430
|
rahul
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24240120240403066
|
24/01/2024
|
ritesh
|
1727003060WL034430
|
ritesh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
19
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24240120240403075
|
24/01/2024
|
sourab
|
1727003060WL034430
|
sourab
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-004-002/183632
(KARAIYA)
|
1727003004NRG24200120240398320
|
24/01/2024
|
ROHIT DANGI
|
1727003004WL033991
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003004NRG24200120240398314
|
24/01/2024
|
mangal singh
|
1727003004WL033991
|
mangal singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
22
|
KURWAI
|
MP-27-003-004-002/183612
(KARAIYA)
|
1727003004NRG24200120240398317
|
24/01/2024
|
pushpendra
|
1727003004WL033991
|
pushpendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
pushpendra
|
CANARA BANK(508532)
|
|
23
|
KURWAI
|
MP-27-003-004-002/183631
(KARAIYA)
|
1727003004NRG24200120240398319
|
24/01/2024
|
manohar
|
1727003004WL033991
|
manohar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
manohar
|
CANARA BANK(508532)
|
|
24
|
KURWAI
|
MP-27-003-004-002/201
(KARAIYA)
|
1727003004NRG24200120240398321
|
24/01/2024
|
DHARMENDRA
|
1727003004WL033991
|
DHARMENDRA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-004-002/7082
(KARAIYA)
|
1727003004NRG24200120240398325
|
24/01/2024
|
INDRA PAL SINGH
|
1727003004WL033991
|
INDRA PAL SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
INDRAPALSINGH
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-004-002/74
(KARAIYA)
|
1727003004NRG24200120240398327
|
24/01/2024
|
CHOTU AHIRWAR
|
1727003004WL033991
|
CHOTU AHIRWAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
CHOTUAHIRWAR
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003004NRG24200120240398328
|
24/01/2024
|
Jitendra
|
1727003004WL033991
|
Jitendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-033-002/1981
(IASAKHEDI)
|
1727003033NRG24240120240402112
|
24/01/2024
|
Mukesh Kumar
|
1727003033WL034346
|
Mukesh Kumar
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-039-001/3447
(MALA)
|
1727003000NRG24240120240402801
|
24/01/2024
|
MUKESH YADAV
|
1727003WL034415
|
MUKESH YADAV
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-039-001/5495
(MALA)
|
1727003000NRG24240120240402806
|
24/01/2024
|
golo yadav
|
1727003WL034415
|
golo yadav
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
goloyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003000NRG24240120240402813
|
24/01/2024
|
jitendra singh
|
1727003WL034415
|
jitendra singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-039-001/5495
(MALA)
|
1727003000NRG24240120240402805
|
24/01/2024
|
RAVINA
|
1727003WL034415
|
RAVINA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-039-001/9115
(MALA)
|
1727003000NRG24240120240402811
|
24/01/2024
|
VIJAYPAL YADAV
|
1727003WL034415
|
VIJAYPAL YADAV
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003000NRG24240120240402812
|
24/01/2024
|
HEERA LAL
|
1727003WL034415
|
HEERA LAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24240120240402799
|
24/01/2024
|
jahida bi
|
1727003WL034413
|
jahida bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
jahidabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003000NRG24240120240402810
|
24/01/2024
|
nilu
|
1727003WL034415
|
nilu
|
00415
|
SBIN0010822
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-007-001/4196-B
(PATHARI)
|
1727003000NRG24240120240402858
|
24/01/2024
|
SADDAM
|
1727003WL034417
|
SADDAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KURWAI
|
MP-27-003-007-001/5927-B
(PATHARI)
|
1727003000NRG24240120240402865
|
24/01/2024
|
AFROJ BI
|
1727003WL034417
|
AFROJ BI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
AFROJBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-007-001/6241-B
(PATHARI)
|
1727003000NRG24240120240402866
|
24/01/2024
|
SUFIYA
|
1727003WL034417
|
SUFIYA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
SUFIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-007-001/691-B
(PATHARI)
|
1727003000NRG24240120240402868
|
24/01/2024
|
firdos
|
1727003WL034417
|
firdos
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
firdos
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-007-001/694-B
(PATHARI)
|
1727003000NRG24240120240402870
|
24/01/2024
|
harbano
|
1727003WL034417
|
harbano
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
harbano
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-007-001/695-B
(PATHARI)
|
1727003000NRG24240120240402871
|
24/01/2024
|
sarver
|
1727003WL034417
|
sarver
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
sarver
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-007-001/9172-C
(PATHARI)
|
1727003000NRG24240120240402873
|
24/01/2024
|
mehfuj
|
1727003WL034417
|
mehfuj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
mehfuj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-004-002/2371
(KARAIYA)
|
1727003004NRG24200120240398322
|
24/01/2024
|
hemraj
|
1727003004WL033991
|
hemraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-004-002/5986
(KARAIYA)
|
1727003004NRG24200120240398323
|
24/01/2024
|
khilan bai
|
1727003004WL033991
|
khilan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-004-002/6079
(KARAIYA)
|
1727003004NRG24200120240398324
|
24/01/2024
|
sunder singh
|
1727003004WL033991
|
sunder singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
sundersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
KURWAI
|
MP-27-003-004-002/7096
(KARAIYA)
|
1727003004NRG24200120240398326
|
24/01/2024
|
karan singh
|
1727003004WL033991
|
karan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURWAI
|
MP-27-003-010-003/74002
(LACHAYARA)
|
1727003010NRG24240120240402152
|
24/01/2024
|
mannu
|
1727003010WL034351
|
mannu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24240120240402153
|
24/01/2024
|
Khaniya Lal
|
1727003010WL034351
|
Khaniya Lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24240120240402154
|
24/01/2024
|
babulal dhanak
|
1727003010WL034351
|
babulal dhanak
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003014NRG24230120240401130
|
24/01/2024
|
Ajay
|
1727003014WL034273
|
Ajay
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895040
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-033-001/9548
(IASAKHEDI)
|
1727003033NRG24240120240402111
|
24/01/2024
|
Chhotelal
|
1727003033WL034346
|
Chhotelal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-033-002/22887
(IASAKHEDI)
|
1727003033NRG24240120240402113
|
24/01/2024
|
arti bai
|
1727003033WL034346
|
arti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-033-002/22914
(IASAKHEDI)
|
1727003033NRG24240120240402114
|
24/01/2024
|
seema bai
|
1727003033WL034346
|
seema bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURWAI
|
MP-27-003-033-002/3163
(IASAKHEDI)
|
1727003033NRG24240120240402115
|
24/01/2024
|
arti lodhi
|
1727003033WL034346
|
arti lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-033-002/4547
(IASAKHEDI)
|
1727003033NRG24240120240402116
|
24/01/2024
|
arti lodhi
|
1727003033WL034346
|
arti lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-033-002/4583
(IASAKHEDI)
|
1727003033NRG24240120240402117
|
24/01/2024
|
ravindra
|
1727003033WL034346
|
ravindra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KURWAI
|
MP-27-003-033-002/548
(IASAKHEDI)
|
1727003033NRG24240120240402118
|
24/01/2024
|
aadarsh
|
1727003033WL034346
|
aadarsh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
aadarsh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-033-002/6996
(IASAKHEDI)
|
1727003033NRG24240120240402119
|
24/01/2024
|
bhuri bai
|
1727003033WL034346
|
bhuri bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURWAI
|
MP-27-003-033-002/800
(IASAKHEDI)
|
1727003033NRG24240120240402120
|
24/01/2024
|
govind singh
|
1727003033WL034346
|
govind singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-033-002/8516
(IASAKHEDI)
|
1727003033NRG24240120240402121
|
24/01/2024
|
kavita bai
|
1727003033WL034346
|
kavita bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-039-001/3447
(MALA)
|
1727003000NRG24240120240402802
|
24/01/2024
|
DEEPA BAI
|
1727003WL034415
|
DEEPA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
63
|
KURWAI
|
MP-27-003-039-001/3484
(MALA)
|
1727003000NRG24240120240402804
|
24/01/2024
|
SUREKHA YADAV
|
1727003WL034415
|
SUREKHA YADAV
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
SUREKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-039-001/618
(MALA)
|
1727003000NRG24240120240402807
|
24/01/2024
|
sangram yadav
|
1727003WL034415
|
sangram yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
sangramyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003000NRG24240120240402808
|
24/01/2024
|
HARPAL SINGH
|
1727003WL034415
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24240120240403044
|
24/01/2024
|
shriram
|
1727003060WL034430
|
shriram
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24240120240403047
|
24/01/2024
|
govind singh
|
1727003060WL034430
|
govind singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24240120240403058
|
24/01/2024
|
Sunil
|
1727003060WL034430
|
Sunil
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24240120240403059
|
24/01/2024
|
Preetam
|
1727003060WL034430
|
Preetam
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24240120240403073
|
24/01/2024
|
raju
|
1727003060WL034430
|
raju
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24240120240403076
|
24/01/2024
|
ravi
|
1727003060WL034430
|
ravi
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-060-001/9062
(BHALBAMORA)
|
1727003060NRG24240120240403077
|
24/01/2024
|
mohan
|
1727003060WL034430
|
mohan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24240120240403078
|
24/01/2024
|
BHARAT
|
1727003060WL034430
|
BHARAT
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24240120240403069
|
24/01/2024
|
kalyan singh
|
1727003060WL034430
|
kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003004NRG24200120240398315
|
24/01/2024
|
rati bai
|
1727003004WL033991
|
rati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003004NRG24200120240398316
|
24/01/2024
|
amit dangi
|
1727003004WL033991
|
amit dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KURWAI
|
MP-27-003-004-003/2372
(KARAIYA)
|
1727003004NRG24200120240398329
|
24/01/2024
|
Abhishek
|
1727003004WL033991
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24240120240403052
|
24/01/2024
|
brajesh bai
|
1727003060WL034430
|
brajesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24240120240403079
|
24/01/2024
|
arwaj khan
|
1727003060WL034430
|
arwaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24240120240403080
|
24/01/2024
|
Dharmendra singh
|
1727003060WL034430
|
Dharmendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-060-001/99929
(BHALBAMORA)
|
1727003060NRG24240120240403081
|
24/01/2024
|
netram
|
1727003060WL034430
|
netram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24240120240403082
|
24/01/2024
|
jugesh
|
1727003060WL034430
|
jugesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24240120240403083
|
24/01/2024
|
satynarayan
|
1727003060WL034430
|
satynarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24240120240403084
|
24/01/2024
|
shyamlal
|
1727003060WL034430
|
shyamlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24240120240403086
|
24/01/2024
|
akshay
|
1727003060WL034430
|
akshay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24240120240403087
|
24/01/2024
|
kashiram
|
1727003060WL034430
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24240120240403085
|
24/01/2024
|
sanjay
|
1727003060WL034430
|
sanjay
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-039-001/3484
(MALA)
|
1727003000NRG24240120240402803
|
24/01/2024
|
JEEVAN YADAV
|
1727003WL034415
|
JEEVAN YADAV
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
JEEVANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003000NRG24240120240402809
|
24/01/2024
|
NONEERTAM
|
1727003WL034415
|
NONEERTAM
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
NONEERTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-004-002/183630
(KARAIYA)
|
1727003004NRG24200120240398318
|
24/01/2024
|
KAPTAN SINGH
|
1727003004WL033991
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24240120240402798
|
24/01/2024
|
mehboob khan
|
1727003WL034413
|
mehboob khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895040
|
|
mehboobkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24240120240403043
|
24/01/2024
|
lakhan
|
1727003060WL034430
|
lakhan
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
93
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24240120240403045
|
24/01/2024
|
ramprasad rajak
|
1727003060WL034430
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24240120240403046
|
24/01/2024
|
amarlal
|
1727003060WL034430
|
amarlal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24240120240403050
|
24/01/2024
|
ganesha ahirwar
|
1727003060WL034430
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24240120240403051
|
24/01/2024
|
ashok kumar
|
1727003060WL034430
|
ashok kumar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003060NRG24240120240403060
|
24/01/2024
|
padam singh
|
1727003060WL034430
|
padam singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURWAI
|
MP-27-003-060-001/565-A
(BHALBAMORA)
|
1727003060NRG24240120240403061
|
24/01/2024
|
Pran singh
|
1727003060WL034430
|
Pran singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Pransingh
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24240120240403062
|
24/01/2024
|
soudan singh
|
1727003060WL034430
|
soudan singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24240120240403067
|
24/01/2024
|
rajaram namdev
|
1727003060WL034430
|
rajaram namdev
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24240120240403068
|
24/01/2024
|
hiralal
|
1727003060WL034430
|
hiralal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24240120240403070
|
24/01/2024
|
rajju pal
|
1727003060WL034430
|
rajju pal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24240120240403071
|
24/01/2024
|
chain singh
|
1727003060WL034430
|
chain singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
104
|
KURWAI
|
MP-27-003-060-001/742
(BHALBAMORA)
|
1727003060NRG24240120240403072
|
24/01/2024
|
netram kushwah
|
1727003060WL034430
|
netram kushwah
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
netramkushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24240120240403074
|
24/01/2024
|
nasreen bee
|
1727003060WL034430
|
nasreen bee
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-013-001/28251
(BARKHEDA LAYRA)
|
1727003000NRG24240120240402800
|
24/01/2024
|
Mohan singh
|
1727003WL034414
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895040
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24240120240403048
|
24/01/2024
|
guddi
|
1727003060WL034430
|
guddi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003060NRG24240120240403053
|
24/01/2024
|
roshni bi
|
1727003060WL034430
|
roshni bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24240120240403054
|
24/01/2024
|
shahrukh
|
1727003060WL034430
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24240120240403056
|
24/01/2024
|
Neeraj
|
1727003060WL034430
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24240120240403057
|
24/01/2024
|
Amar singh
|
1727003060WL034430
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895040
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|