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-27-003-062-001/703 (CHHAPARA)
|
1727003062NRG24260820230205220
|
28/08/2023
|
satendra
|
1727003062WL015590
|
satendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
satendra
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-072-003/609 (BARKHEDA PATHARI)
|
1727003072NRG24280820230207138
|
28/08/2023
|
sanjeev
|
1727003072WL015855
|
sanjeev
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-002-001/2002-A (CHHIRKHEDA)
|
1727003002NRG24280820230206530
|
28/08/2023
|
Mahchal singh
|
1727003002WL015790
|
Mahchal singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Mahchalsingh
|
CANARA BANK(508532)
|
4
|
KURWAI
|
MP-27-003-002-001/712 (CHHIRKHEDA)
|
1727003002NRG24280820230206524
|
28/08/2023
|
Sushma bai
|
1727003002WL015789
|
Sushma bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Sushmabai
|
CANARA BANK(508532)
|
5
|
KURWAI
|
MP-27-003-027-001/1414 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205735
|
28/08/2023
|
vikram
|
1727003027WL015660
|
vikram
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
01/09/2023
|
|
843774743
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-050-003/5910 (BARETHHA)
|
1727003050NRG24250820230204770
|
28/08/2023
|
KRISHKANT KURMI
|
1727003050WL015524
|
KRISHKANT KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
KRISHKANTKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-054-001/296 (GUDAWAL)
|
1727003054NRG24260820230205307
|
28/08/2023
|
BHAGEERATH
|
1727003054WL015606
|
BHAGEERATH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
BHAGEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-062-001/1361 (CHHAPARA)
|
1727003062NRG24260820230205223
|
28/08/2023
|
SOMAT
|
1727003062WL015591
|
SOMAT
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
SOMAT
|
STATE BANK OF INDIA(508548)
|
9
|
KURWAI
|
MP-27-003-072-003/31-C (BARKHEDA PATHARI)
|
1727003072NRG24280820230207137
|
28/08/2023
|
amjad khan
|
1727003072WL015855
|
amjad khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
amjadkhan
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-072-003/6408-C (BARKHEDA PATHARI)
|
1727003072NRG24280820230207139
|
28/08/2023
|
VISHAL BAI
|
1727003072WL015855
|
VISHAL BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
VISHALBAI
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-072-003/6408-D (BARKHEDA PATHARI)
|
1727003072NRG24280820230207134
|
28/08/2023
|
RAM JI
|
1727003072WL015854
|
RAM JI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-002-001/1982 (CHHIRKHEDA)
|
1727003002NRG24280820230206528
|
28/08/2023
|
Bharat
|
1727003002WL015790
|
Bharat
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-002-001/1982 (CHHIRKHEDA)
|
1727003002NRG24280820230206529
|
28/08/2023
|
Nirmala
|
1727003002WL015790
|
Nirmala
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-002-001/711 (CHHIRKHEDA)
|
1727003002NRG24280820230206523
|
28/08/2023
|
Krishan bai
|
1727003002WL015789
|
Krishan bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Krishanbai
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-002-001/753 (CHHIRKHEDA)
|
1727003002NRG24280820230206526
|
28/08/2023
|
Laxmi bai
|
1727003002WL015789
|
Laxmi bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Laxmibai
|
HDFC BANK LTD(607152)
|
16
|
KURWAI
|
MP-27-003-002-001/770 (CHHIRKHEDA)
|
1727003002NRG24280820230206534
|
28/08/2023
|
Govind Singh
|
1727003002WL015790
|
Govind Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-002-001/803 (CHHIRKHEDA)
|
1727003002NRG24280820230207119
|
28/08/2023
|
KUNWAR SINGH
|
1727003002WL015852
|
KUNWAR SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-002-001/812 (CHHIRKHEDA)
|
1727003002NRG24280820230207123
|
28/08/2023
|
DAYARAM
|
1727003002WL015852
|
DAYARAM
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-027-001/101 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205740
|
28/08/2023
|
gulab singh
|
1727003027WL015661
|
gulab singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-027-001/3030 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205736
|
28/08/2023
|
rohit
|
1727003027WL015660
|
rohit
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-027-002/121 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205730
|
28/08/2023
|
kamlesh
|
1727003027WL015659
|
kamlesh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
01/09/2023
|
|
843774743
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-027-002/123 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205731
|
28/08/2023
|
harnam
|
1727003027WL015659
|
harnam
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
01/09/2023
|
|
843774743
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-027-002/128 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205741
|
28/08/2023
|
Nathu
|
1727003027WL015662
|
Nathu
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-027-002/382 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205732
|
28/08/2023
|
babulal
|
1727003027WL015659
|
babulal
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-027-002/384 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205733
|
28/08/2023
|
varelal
|
1727003027WL015659
|
varelal
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
varelal
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-027-002/392 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205734
|
28/08/2023
|
somat
|
1727003027WL015659
|
somat
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
somat
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-027-002/516 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205742
|
28/08/2023
|
bhaiyaall
|
1727003027WL015662
|
bhaiyaall
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
bhaiyaall
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
28
|
KURWAI
|
MP-27-003-027-002/519 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205738
|
28/08/2023
|
MUNNA
|
1727003027WL015660
|
MUNNA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-027-004/1515 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205743
|
28/08/2023
|
Kala bai
|
1727003027WL015662
|
Kala bai
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-038-001/43270 (BAJEER BADA)
|
1727003038NRG24280820230207000
|
28/08/2023
|
Balram singh
|
1727003038WL015831
|
Balram singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-038-001/5005 (BAJEER BADA)
|
1727003038NRG24280820230207001
|
28/08/2023
|
dharmendra singh
|
1727003038WL015831
|
dharmendra singh
|
00415
|
SBIN0007729
|
884
|
884
|
Rejected
|
01/09/2023
|
|
843774743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
KURWAI
|
MP-27-003-038-001/801 (BAJEER BADA)
|
1727003038NRG24280820230207004
|
28/08/2023
|
rekha bai
|
1727003038WL015831
|
rekha bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-038-003/43152 (BAJEER BADA)
|
1727003038NRG24280820230207009
|
28/08/2023
|
Bhiyan
|
1727003038WL015831
|
Bhiyan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-060-001/2230 (BHALBAMORA)
|
1727003060NRG24260820230205226
|
28/08/2023
|
prashant kushwah
|
1727003060WL015593
|
prashant kushwah
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
prashantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-045-001/131 (DEVLI)
|
1727003045NRG24280820230206258
|
28/08/2023
|
Javid khan
|
1727003045WL015733
|
Javid khan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Javidkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
36
|
KURWAI
|
MP-27-003-045-001/138 (DEVLI)
|
1727003045NRG24280820230206259
|
28/08/2023
|
Anish
|
1727003045WL015733
|
Anish
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
Anish
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-057-004/774 (DATAIRA)
|
1727003057NRG24280820230206274
|
28/08/2023
|
priyanka
|
1727003057WL015736
|
priyanka
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-057-004/774 (DATAIRA)
|
1727003057NRG24280820230206275
|
28/08/2023
|
shivaani
|
1727003057WL015736
|
shivaani
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
shivaani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-060-001/3755 (BHALBAMORA)
|
1727003060NRG24260820230205227
|
28/08/2023
|
bhagavan singh
|
1727003060WL015593
|
bhagavan singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-062-001/1136 (CHHAPARA)
|
1727003062NRG24260820230205217
|
28/08/2023
|
vijay
|
1727003062WL015590
|
vijay
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-072-003/864-A (BARKHEDA PATHARI)
|
1727003072NRG24280820230207140
|
28/08/2023
|
HARPRASAD SEN
|
1727003072WL015855
|
HARPRASAD SEN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
HARPRASADSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-002-001/19783 (CHHIRKHEDA)
|
1727003002NRG24280820230206527
|
28/08/2023
|
VINITA BAI
|
1727003002WL015790
|
VINITA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-002-001/4170 (CHHIRKHEDA)
|
1727003002NRG24280820230206531
|
28/08/2023
|
kashi ram
|
1727003002WL015790
|
kashi ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
44
|
KURWAI
|
MP-27-003-002-001/4170 (CHHIRKHEDA)
|
1727003002NRG24280820230206532
|
28/08/2023
|
narvd aprasad
|
1727003002WL015790
|
narvd aprasad
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-002-001/802 (CHHIRKHEDA)
|
1727003002NRG24280820230206536
|
28/08/2023
|
KRISHAN GOPAL
|
1727003002WL015790
|
KRISHAN GOPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
KRISHANGOPAL
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-002-001/808 (CHHIRKHEDA)
|
1727003002NRG24280820230207121
|
28/08/2023
|
Narayani
|
1727003002WL015852
|
Narayani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-036-001/1037 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204925
|
28/08/2023
|
goobindsingh
|
1727003036WL015561
|
goobindsingh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
goobindsingh
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-036-001/5529 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204926
|
28/08/2023
|
ARATI YADAV
|
1727003036WL015561
|
ARATI YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
ARATIYADAV
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-036-001/7008 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204934
|
28/08/2023
|
narayan
|
1727003036WL015562
|
narayan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-036-001/8226-A (ROSHANPIPARIYA)
|
1727003036NRG24260820230204927
|
28/08/2023
|
CHANDA BAI
|
1727003036WL015561
|
CHANDA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-036-001/9430 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204929
|
28/08/2023
|
LILABAI
|
1727003036WL015561
|
LILABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-036-001/9430 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204928
|
28/08/2023
|
ramcharan
|
1727003036WL015561
|
ramcharan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KURWAI
|
MP-27-003-036-002/2758 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204930
|
28/08/2023
|
DEVI SINGH
|
1727003036WL015561
|
DEVI SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
54
|
KURWAI
|
MP-27-003-036-002/5963 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204931
|
28/08/2023
|
raghvendra
|
1727003036WL015561
|
raghvendra
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KURWAI
|
MP-27-003-036-002/6880 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204937
|
28/08/2023
|
dabbobai
|
1727003036WL015562
|
dabbobai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
dabbobai
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-036-002/7645 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204932
|
28/08/2023
|
mohar bai
|
1727003036WL015561
|
mohar bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-036-002/9304 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204933
|
28/08/2023
|
ranjna
|
1727003036WL015561
|
ranjna
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-038-002/610 (BAJEER BADA)
|
1727003038NRG24280820230207007
|
28/08/2023
|
MOOLCHAND
|
1727003038WL015831
|
MOOLCHAND
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-038-003/703 (BAJEER BADA)
|
1727003038NRG24280820230207012
|
28/08/2023
|
ARIF KHAN
|
1727003038WL015831
|
ARIF KHAN
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
ARIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
KURWAI
|
MP-27-003-050-003/160 (BARETHHA)
|
1727003050NRG24250820230204764
|
28/08/2023
|
dayaram
|
1727003050WL015524
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
dayaram
|
CANARA BANK(508532)
|
61
|
KURWAI
|
MP-27-003-050-003/314 (BARETHHA)
|
1727003050NRG24250820230204767
|
28/08/2023
|
dharmendra
|
1727003050WL015524
|
dharmendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-050-003/5635 (BARETHHA)
|
1727003050NRG24250820230204769
|
28/08/2023
|
DINESH KURMI
|
1727003050WL015524
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-050-003/8433 (BARETHHA)
|
1727003050NRG24250820230204771
|
28/08/2023
|
RAVI
|
1727003050WL015524
|
RAVI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-036-002/1059 (ROSHANPIPARIYA)
|
1727003036NRG24260820230204935
|
28/08/2023
|
SUKHWATI
|
1727003036WL015562
|
SUKHWATI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-060-001/4047 (BHALBAMORA)
|
1727003060NRG24260820230205230
|
28/08/2023
|
Sunil
|
1727003060WL015593
|
Sunil
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-045-001/10 (DEVLI)
|
1727003045NRG24280820230206257
|
28/08/2023
|
IMRAN Khan
|
1727003045WL015733
|
IMRAN Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
IMRANKhan
|
UNION BANK OF INDIA(508500)
|
67
|
KURWAI
|
MP-27-003-045-001/123 (DEVLI)
|
1727003045NRG24280820230206260
|
28/08/2023
|
Shawaz khan
|
1727003045WL015734
|
Shawaz khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
01/09/2023
|
|
843774743
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
68
|
KURWAI
|
MP-27-003-049-002/287012 (SIRAWALI)
|
1727003049NRG24260820230205399
|
28/08/2023
|
pooja
|
1727003049WL015624
|
pooja
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
69
|
KURWAI
|
MP-27-003-049-002/287012 (SIRAWALI)
|
1727003049NRG24260820230205398
|
28/08/2023
|
vinod chadar
|
1727003049WL015624
|
vinod chadar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
vinodchadar
|
UNION BANK OF INDIA(508500)
|
70
|
KURWAI
|
MP-27-003-050-003/2472 (BARETHHA)
|
1727003050NRG24250820230204766
|
28/08/2023
|
Mukesh kurmi
|
1727003050WL015524
|
Mukesh kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Mukeshkurmi
|
PAYTM PAYMENTS BANK LTD(608032)
|
71
|
KURWAI
|
MP-27-003-050-003/4669 (BARETHHA)
|
1727003050NRG24250820230204768
|
28/08/2023
|
Golu kurmi
|
1727003050WL015524
|
Golu kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
72
|
KURWAI
|
MP-27-003-057-003/757 (DATAIRA)
|
1727003057NRG24280820230206269
|
28/08/2023
|
Shelesh
|
1727003057WL015736
|
Shelesh
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Shelesh
|
UNION BANK OF INDIA(508500)
|
73
|
KURWAI
|
MP-27-003-057-003/765 (DATAIRA)
|
1727003057NRG24280820230206270
|
28/08/2023
|
Sugreeb
|
1727003057WL015736
|
Sugreeb
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Sugreeb
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KURWAI
|
MP-27-003-057-003/882 (DATAIRA)
|
1727003057NRG24280820230206271
|
28/08/2023
|
Raamkrishn
|
1727003057WL015736
|
Raamkrishn
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Raamkrishn
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-057-004/712 (DATAIRA)
|
1727003057NRG24280820230206273
|
28/08/2023
|
Laci
|
1727003057WL015736
|
Laci
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Laci
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11444
|
11444
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-057-003/686 (DATAIRA)
|
1727003057NRG24280820230206265
|
28/08/2023
|
JALAM
|
1727003057WL015736
|
JALAM
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KURWAI
|
MP-27-003-057-003/688 (DATAIRA)
|
1727003057NRG24280820230206266
|
28/08/2023
|
Bharat
|
1727003057WL015736
|
Bharat
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KURWAI
|
MP-27-003-057-003/690 (DATAIRA)
|
1727003057NRG24280820230206267
|
28/08/2023
|
peetam
|
1727003057WL015736
|
peetam
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KURWAI
|
MP-27-003-057-003/717 (DATAIRA)
|
1727003057NRG24280820230206268
|
28/08/2023
|
Mohit
|
1727003057WL015736
|
Mohit
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/09/2023
|
|
843774743
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-027-004/322 (KACHHIKUMHARIYA)
|
1727003027NRG24270820230205739
|
28/08/2023
|
Halki
|
1727003027WL015660
|
Halki
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
01/09/2023
|
|
843774743
|
|
Halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KURWAI
|
MP-27-003-038-001/916 (BAJEER BADA)
|
1727003038NRG24280820230207006
|
28/08/2023
|
Chandrabhan Singh
|
1727003038WL015831
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
01/09/2023
|
|
843774743
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-038-002/616 (BAJEER BADA)
|
1727003038NRG24280820230207008
|
28/08/2023
|
MADAN
|
1727003038WL015831
|
MADAN
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843774743
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-014-001/8219 (MALIYAKHEDI)
|
1727003014NRG24260820230205231
|
28/08/2023
|
vijay
|
1727003014WL015594
|
vijay
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-054-001/458 (GUDAWAL)
|
1727003054NRG24260820230205308
|
28/08/2023
|
Mukesh
|
1727003054WL015607
|
Mukesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-050-003/163 (BARETHHA)
|
1727003050NRG24250820230204765
|
28/08/2023
|
JITENDRA KUMAR
|
1727003050WL015524
|
JITENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843774743
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-060-001/2203 (BHALBAMORA)
|
1727003060NRG24260820230205225
|
28/08/2023
|
roshni bi
|
1727003060WL015593
|
roshni bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KURWAI
|
MP-27-003-060-001/40003 (BHALBAMORA)
|
1727003060NRG24260820230205228
|
28/08/2023
|
rakesh patwa
|
1727003060WL015593
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
KURWAI
|
MP-27-003-060-001/4046 (BHALBAMORA)
|
1727003060NRG24260820230205229
|
28/08/2023
|
Amar singh
|
1727003060WL015593
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843774743
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101761
|
101761
|
|
|
|
|
|
|
|