|
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-27-003-027-002/153
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459920
|
13/03/2024
|
Ganga bai
|
1727003027WL040152
|
Ganga bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-041-001/828
(KOOLHAN)
|
1727003041NRG24120320240459988
|
13/03/2024
|
moolchand kushwah
|
1727003041WL040161
|
moolchand kushwah
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
moolchandkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-027-002/392
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459921
|
13/03/2024
|
omkar
|
1727003027WL040152
|
omkar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KURWAI
|
MP-27-003-027-004/505
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459926
|
13/03/2024
|
kamal
|
1727003027WL040153
|
kamal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
kamal
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-030-003/2075
(JARGUWA)
|
1727003030NRG24130320240461178
|
13/03/2024
|
Bhujbal
|
1727003030WL040252
|
Bhujbal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-030-003/521
(JARGUWA)
|
1727003030NRG24130320240461180
|
13/03/2024
|
Bhanu
|
1727003030WL040252
|
Bhanu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Bhanu
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-030-003/525
(JARGUWA)
|
1727003030NRG24130320240461182
|
13/03/2024
|
Rama bai
|
1727003030WL040252
|
Rama bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Ramabai
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-030-003/556
(JARGUWA)
|
1727003030NRG24130320240461183
|
13/03/2024
|
mohit
|
1727003030WL040252
|
mohit
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
mohit
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-041-001/716
(KOOLHAN)
|
1727003041NRG24120320240459969
|
13/03/2024
|
LEELA BAI
|
1727003041WL040161
|
LEELA BAI
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24120320240459976
|
13/03/2024
|
ramlal
|
1727003041WL040161
|
ramlal
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURWAI
|
MP-27-003-041-001/795
(KOOLHAN)
|
1727003041NRG24120320240459981
|
13/03/2024
|
tofan
|
1727003041WL040161
|
tofan
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24130320240460602
|
13/03/2024
|
rambabu
|
1727003050WL040212
|
rambabu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24130320240461368
|
13/03/2024
|
SUMIT RAJPOOT
|
1727003040WL040281
|
SUMIT RAJPOOT
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
SUMITRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24130320240461371
|
13/03/2024
|
PRASANN SINGH
|
1727003040WL040281
|
PRASANN SINGH
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
PRASANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURWAI
|
MP-27-003-040-001/6725
(PITHOLI)
|
1727003040NRG24130320240461372
|
13/03/2024
|
ANOJ SINGH
|
1727003040WL040281
|
ANOJ SINGH
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
ANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURWAI
|
MP-27-003-040-002/477
(PITHOLI)
|
1727003040NRG24130320240461378
|
13/03/2024
|
RAKEEB
|
1727003040WL040281
|
RAKEEB
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
RAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURWAI
|
MP-27-003-040-002/7651
(PITHOLI)
|
1727003040NRG24130320240461385
|
13/03/2024
|
Bharat
|
1727003040WL040281
|
Bharat
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24130320240461387
|
13/03/2024
|
Rukaiya Bee
|
1727003040WL040281
|
Rukaiya Bee
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
RukaiyaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-027-002/108
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459911
|
13/03/2024
|
tulsi ram
|
1727003027WL040151
|
tulsi ram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-027-002/109
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459918
|
13/03/2024
|
HARIRAM
|
1727003027WL040152
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459922
|
13/03/2024
|
naval
|
1727003027WL040153
|
naval
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-027-002/152
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459919
|
13/03/2024
|
jashoda
|
1727003027WL040152
|
jashoda
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-027-002/155
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459912
|
13/03/2024
|
gajraj
|
1727003027WL040151
|
gajraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-027-002/383
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459913
|
13/03/2024
|
Ganeshi
|
1727003027WL040151
|
Ganeshi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459923
|
13/03/2024
|
narayan
|
1727003027WL040153
|
narayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459924
|
13/03/2024
|
kallu
|
1727003027WL040153
|
kallu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-027-004/306
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459927
|
13/03/2024
|
POORAN
|
1727003027WL040154
|
POORAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-027-004/3445
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459915
|
13/03/2024
|
kamlesh bai
|
1727003027WL040151
|
kamlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-027-004/500
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459925
|
13/03/2024
|
machal
|
1727003027WL040153
|
machal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
machal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURWAI
|
MP-27-003-040-001/2229
(PITHOLI)
|
1727003040NRG24130320240461358
|
13/03/2024
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL040281
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
CHANDRABHANSINGHRAJPOOT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
KURWAI
|
MP-27-003-040-001/2229
(PITHOLI)
|
1727003040NRG24130320240461359
|
13/03/2024
|
MOHENI BAI RAJPOOT
|
1727003040WL040281
|
MOHENI BAI RAJPOOT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
MOHENIBAIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURWAI
|
MP-27-003-040-001/4404
(PITHOLI)
|
1727003040NRG24130320240461360
|
13/03/2024
|
chote lal
|
1727003040WL040281
|
chote lal
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-040-001/4428
(PITHOLI)
|
1727003040NRG24130320240461362
|
13/03/2024
|
dharmendr singh
|
1727003040WL040281
|
dharmendr singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-040-001/4429
(PITHOLI)
|
1727003040NRG24130320240461363
|
13/03/2024
|
gopal singh
|
1727003040WL040281
|
gopal singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KURWAI
|
MP-27-003-040-001/4430
(PITHOLI)
|
1727003040NRG24130320240461364
|
13/03/2024
|
KEDARNATH RAJPOOT
|
1727003040WL040281
|
KEDARNATH RAJPOOT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
KEDARNATHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-040-001/4431
(PITHOLI)
|
1727003040NRG24130320240461365
|
13/03/2024
|
bhanu pratav
|
1727003040WL040281
|
bhanu pratav
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
bhanupratav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24130320240461366
|
13/03/2024
|
jang singh
|
1727003040WL040281
|
jang singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24130320240461367
|
13/03/2024
|
MOHIT
|
1727003040WL040281
|
MOHIT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-040-001/4470
(PITHOLI)
|
1727003040NRG24130320240461369
|
13/03/2024
|
NAND KISHORE
|
1727003040WL040281
|
NAND KISHORE
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-040-001/7722
(PITHOLI)
|
1727003040NRG24130320240461373
|
13/03/2024
|
MANiSHA BAI
|
1727003040WL040281
|
MANiSHA BAI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
MANiSHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-040-002/1243
(PITHOLI)
|
1727003040NRG24130320240461374
|
13/03/2024
|
SAKIRPATHAN
|
1727003040WL040281
|
SAKIRPATHAN
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
SAKIRPATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24130320240461375
|
13/03/2024
|
GOPAL SINGH
|
1727003040WL040281
|
GOPAL SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24130320240461376
|
13/03/2024
|
VIMALA BAI
|
1727003040WL040281
|
VIMALA BAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897301
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24130320240461382
|
13/03/2024
|
BHURI BAI
|
1727003040WL040281
|
BHURI BAI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24130320240461384
|
13/03/2024
|
SAVANA BEE
|
1727003040WL040281
|
SAVANA BEE
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
SAVANABEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24130320240461386
|
13/03/2024
|
NAEEM KHAN
|
1727003040WL040281
|
NAEEM KHAN
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
NAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-041-001/1114
(KOOLHAN)
|
1727003041NRG24120320240459962
|
13/03/2024
|
rakhi
|
1727003041WL040161
|
rakhi
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120320240459963
|
13/03/2024
|
chandresh
|
1727003041WL040161
|
chandresh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473897301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120320240459964
|
13/03/2024
|
Vidhyabai
|
1727003041WL040161
|
Vidhyabai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120320240459970
|
13/03/2024
|
ajad gir
|
1727003041WL040161
|
ajad gir
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
ajadgir
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120320240459971
|
13/03/2024
|
sewagir
|
1727003041WL040161
|
sewagir
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
sewagir
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24120320240459977
|
13/03/2024
|
jamuna bai
|
1727003041WL040161
|
jamuna bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-041-001/790
(KOOLHAN)
|
1727003041NRG24120320240459978
|
13/03/2024
|
Jitendra
|
1727003041WL040161
|
Jitendra
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-041-001/801
(KOOLHAN)
|
1727003041NRG24120320240459982
|
13/03/2024
|
gajraj
|
1727003041WL040161
|
gajraj
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120320240459987
|
13/03/2024
|
Anokha
|
1727003041WL040161
|
Anokha
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
Anokha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120320240459986
|
13/03/2024
|
Naresh
|
1727003041WL040161
|
Naresh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-041-001/859
(KOOLHAN)
|
1727003041NRG24120320240459993
|
13/03/2024
|
premnarayan
|
1727003041WL040161
|
premnarayan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473897301
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-050-003/1373
(BARETHHA)
|
1727003050NRG24130320240460597
|
13/03/2024
|
RAM KUMAR KURMI
|
1727003050WL040212
|
RAM KUMAR KURMI
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
RAMKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-040-002/5518
(PITHOLI)
|
1727003040NRG24130320240461379
|
13/03/2024
|
PREM SINGH
|
1727003040WL040281
|
PREM SINGH
|
00415
|
SBIN0010822
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-050-003/111
(BARETHHA)
|
1727003050NRG24130320240460595
|
13/03/2024
|
dinesh
|
1727003050WL040212
|
dinesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-050-003/170
(BARETHHA)
|
1727003050NRG24130320240460600
|
13/03/2024
|
dharmendra
|
1727003050WL040212
|
dharmendra
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24130320240461381
|
13/03/2024
|
ramprasad
|
1727003040WL040281
|
ramprasad
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-041-001/834
(KOOLHAN)
|
1727003041NRG24120320240459991
|
13/03/2024
|
Shiv kumare
|
1727003041WL040161
|
Shiv kumare
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Shivkumare
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-041-001/834
(KOOLHAN)
|
1727003041NRG24120320240459990
|
13/03/2024
|
Vinod kumar
|
1727003041WL040161
|
Vinod kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-025-001/1
(RAJPUR)
|
1727003025NRG24120320240459622
|
13/03/2024
|
rewa ram
|
1727003025WL040118
|
rewa ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-025-001/103
(RAJPUR)
|
1727003025NRG24120320240459613
|
13/03/2024
|
Kalabai
|
1727003025WL040117
|
Kalabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-025-001/155
(RAJPUR)
|
1727003025NRG24120320240459614
|
13/03/2024
|
ARVIND
|
1727003025WL040117
|
ARVIND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-025-001/22
(RAJPUR)
|
1727003025NRG24120320240459626
|
13/03/2024
|
chandan
|
1727003025WL040119
|
chandan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-025-001/31
(RAJPUR)
|
1727003025NRG24120320240459627
|
13/03/2024
|
narendra
|
1727003025WL040119
|
narendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-025-001/40
(RAJPUR)
|
1727003025NRG24120320240459623
|
13/03/2024
|
Chen singh
|
1727003025WL040118
|
Chen singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-025-001/43
(RAJPUR)
|
1727003025NRG24120320240459624
|
13/03/2024
|
Amar singh
|
1727003025WL040118
|
Amar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-025-001/45
(RAJPUR)
|
1727003025NRG24120320240459615
|
13/03/2024
|
Sharad
|
1727003025WL040117
|
Sharad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KURWAI
|
MP-27-003-025-001/451
(RAJPUR)
|
1727003025NRG24120320240459625
|
13/03/2024
|
Binod
|
1727003025WL040118
|
Binod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003025NRG24120320240459616
|
13/03/2024
|
munnalal
|
1727003025WL040117
|
munnalal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24120320240459629
|
13/03/2024
|
MANA BAI
|
1727003025WL040119
|
MANA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24120320240459628
|
13/03/2024
|
Ramkrasan
|
1727003025WL040119
|
Ramkrasan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24120320240459631
|
13/03/2024
|
DHAN BAI
|
1727003025WL040119
|
DHAN BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-025-004/788
(RAJPUR)
|
1727003025NRG24120320240459632
|
13/03/2024
|
PARVATI BAI
|
1727003025WL040120
|
PARVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24120320240459618
|
13/03/2024
|
Sevakadibasi
|
1727003025WL040117
|
Sevakadibasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Sevakadibasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24120320240459619
|
13/03/2024
|
Sonambai
|
1727003025WL040117
|
Sonambai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-025-004/978
(RAJPUR)
|
1727003025NRG24120320240459621
|
13/03/2024
|
Mangalsingh
|
1727003025WL040117
|
Mangalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KURWAI
|
MP-27-003-030-001/153
(JARGUWA)
|
1727003030NRG24130320240461170
|
13/03/2024
|
JUGRAJ
|
1727003030WL040252
|
JUGRAJ
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-030-001/154
(JARGUWA)
|
1727003030NRG24130320240461171
|
13/03/2024
|
TOFAN
|
1727003030WL040252
|
TOFAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-030-001/212
(JARGUWA)
|
1727003030NRG24130320240461172
|
13/03/2024
|
veeru
|
1727003030WL040252
|
veeru
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
veeru
|
CANARA BANK(508532)
|
|
85
|
KURWAI
|
MP-27-003-030-001/352
(JARGUWA)
|
1727003030NRG24130320240461173
|
13/03/2024
|
raju
|
1727003030WL040252
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-030-001/363
(JARGUWA)
|
1727003030NRG24130320240461174
|
13/03/2024
|
bharat
|
1727003030WL040252
|
bharat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-030-001/363
(JARGUWA)
|
1727003030NRG24130320240461175
|
13/03/2024
|
dhapu bai
|
1727003030WL040252
|
dhapu bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-030-003/13006
(JARGUWA)
|
1727003030NRG24130320240461176
|
13/03/2024
|
komal
|
1727003030WL040252
|
komal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-030-003/13006
(JARGUWA)
|
1727003030NRG24130320240461177
|
13/03/2024
|
puna bai
|
1727003030WL040252
|
puna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-030-003/521
(JARGUWA)
|
1727003030NRG24130320240461181
|
13/03/2024
|
Bhaskar
|
1727003030WL040252
|
Bhaskar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURWAI
|
MP-27-003-038-003/703
(BAJEER BADA)
|
1727003038NRG24120320240459908
|
13/03/2024
|
ARIF KHAN
|
1727003038WL040149
|
ARIF KHAN
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897301
|
|
ARIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-040-002/4434
(PITHOLI)
|
1727003040NRG24130320240461377
|
13/03/2024
|
heeralal
|
1727003040WL040281
|
heeralal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24130320240461383
|
13/03/2024
|
MUVARIK MIYA
|
1727003040WL040281
|
MUVARIK MIYA
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
MUVARIKMIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-041-001/702
(KOOLHAN)
|
1727003041NRG24120320240459967
|
13/03/2024
|
SHIVKANT
|
1727003041WL040161
|
SHIVKANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
SHIVKANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-050-003/102
(BARETHHA)
|
1727003050NRG24130320240460594
|
13/03/2024
|
nandkishor
|
1727003050WL040212
|
nandkishor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-050-003/111
(BARETHHA)
|
1727003050NRG24130320240460596
|
13/03/2024
|
sudha bai
|
1727003050WL040212
|
sudha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-050-003/160
(BARETHHA)
|
1727003050NRG24130320240460598
|
13/03/2024
|
dayaram
|
1727003050WL040212
|
dayaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
dayaram
|
CANARA BANK(508532)
|
|
98
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24130320240460603
|
13/03/2024
|
RAJESHWAREE
|
1727003050WL040212
|
RAJESHWAREE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
RAJESHWAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003050NRG24130320240460601
|
13/03/2024
|
lokendra
|
1727003050WL040212
|
lokendra
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459917
|
13/03/2024
|
seela
|
1727003027WL040152
|
seela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459916
|
13/03/2024
|
setan
|
1727003027WL040152
|
setan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
setan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-040-001/4417
(PITHOLI)
|
1727003040NRG24130320240461361
|
13/03/2024
|
BRAJBHUSAN
|
1727003040WL040281
|
BRAJBHUSAN
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
BRAJBHUSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24130320240461370
|
13/03/2024
|
Raj bai
|
1727003040WL040281
|
Raj bai
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KURWAI
|
MP-27-003-041-001/881
(KOOLHAN)
|
1727003041NRG24120320240459994
|
13/03/2024
|
munna
|
1727003041WL040161
|
munna
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-040-002/5518
(PITHOLI)
|
1727003040NRG24130320240461380
|
13/03/2024
|
SHOBHA KUMARI RAJPOOT
|
1727003040WL040281
|
SHOBHA KUMARI RAJPOOT
|
00697
|
BKID0MG7060
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897301
|
|
SHOBHAKUMARIRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003025NRG24120320240459617
|
13/03/2024
|
GUDDI BAI
|
1727003025WL040117
|
GUDDI BAI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24120320240459630
|
13/03/2024
|
Narayan
|
1727003025WL040119
|
Narayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-025-004/955
(RAJPUR)
|
1727003025NRG24120320240459620
|
13/03/2024
|
ANJANA
|
1727003025WL040117
|
ANJANA
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-030-003/521
(JARGUWA)
|
1727003030NRG24130320240461179
|
13/03/2024
|
veerendra
|
1727003030WL040252
|
veerendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897301
|
|
veerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-050-003/163
(BARETHHA)
|
1727003050NRG24130320240460599
|
13/03/2024
|
JITENDRA KUMAR
|
1727003050WL040212
|
JITENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897301
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|