|
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-27-003-061-003/613
(MATHARAPUR)
|
1727003061NRG24310320240485435
|
31/03/2024
|
OAMKAR AHIRWAR
|
1727003061WL043118
|
OAMKAR AHIRWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
OAMKARAHIRWAR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-065-004/6284
(BABAIKHURDA)
|
1727003065NRG24310320240485104
|
31/03/2024
|
Rajaram kurmi
|
1727003065WL043065
|
Rajaram kurmi
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Rajaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24310320240484296
|
31/03/2024
|
RAGHURAJ SINGH
|
1727003016WL042952
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
4
|
KURWAI
|
MP-27-003-025-001/10489
(RAJPUR)
|
1727003025NRG24310320240484686
|
31/03/2024
|
Pista bai
|
1727003025WL042993
|
Pista bai
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Pistabai
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-029-003/26908
(BHOURANSA)
|
1727003029NRG24310320240485482
|
31/03/2024
|
RAMMULAL
|
1727003029WL043125
|
RAMMULAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAMMULAL
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-029-003/371
(BHOURANSA)
|
1727003029NRG24310320240485483
|
31/03/2024
|
sarita
|
1727003029WL043125
|
sarita
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-034-001/100
(PAIRAKHEDI)
|
1727003034NRG24310320240485777
|
31/03/2024
|
geeta bai
|
1727003034WL043146
|
geeta bai
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
geetabai
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-034-001/2057
(PAIRAKHEDI)
|
1727003034NRG24310320240485778
|
31/03/2024
|
Bundel singh sehariya
|
1727003034WL043146
|
Bundel singh sehariya
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Bundelsinghsehariya
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-036-001/1153
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483992
|
31/03/2024
|
SURYAPRATAP YADAV
|
1727003036WL042924
|
SURYAPRATAP YADAV
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
SURYAPRATAPYADAV
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-036-001/1788
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483993
|
31/03/2024
|
RAMKUMAR YADAV
|
1727003036WL042924
|
RAMKUMAR YADAV
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KURWAI
|
MP-27-003-036-001/2388
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483994
|
31/03/2024
|
MAHAHDARA YADAV
|
1727003036WL042924
|
MAHAHDARA YADAV
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
MAHAHDARAYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-036-001/3523
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483996
|
31/03/2024
|
LALARAM
|
1727003036WL042924
|
LALARAM
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
LALARAM
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-036-001/9107
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484007
|
31/03/2024
|
SURENDRA YADAV
|
1727003036WL042924
|
SURENDRA YADAV
|
00078
|
CNRB0006195
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397611250
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-045-004/1199
(DEVLI)
|
1727003045NRG24310320240484304
|
31/03/2024
|
Bhagwan singh
|
1727003045WL042955
|
Bhagwan singh
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KURWAI
|
MP-27-003-056-001/1003-A
(KOSI)
|
1727003056NRG24310320240484514
|
31/03/2024
|
santosh gir
|
1727003056WL042971
|
santosh gir
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611250
|
|
santoshgir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KURWAI
|
MP-27-003-056-001/1017-A
(KOSI)
|
1727003056NRG24310320240484515
|
31/03/2024
|
MULAYAM
|
1727003056WL042971
|
MULAYAM
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611250
|
|
MULAYAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURWAI
|
MP-27-003-064-002/126
(DUDHABARI)
|
1727003064NRG24310320240485454
|
31/03/2024
|
Harnam Singh
|
1727003064WL043123
|
Harnam Singh
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
HarnamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-064-002/150
(DUDHABARI)
|
1727003064NRG24310320240485458
|
31/03/2024
|
Chanchal Dangi
|
1727003064WL043123
|
Chanchal Dangi
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
ChanchalDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-060-001/12132
(BHALBAMORA)
|
1727003060NRG24310320240484067
|
31/03/2024
|
Parmal
|
1727003060WL042931
|
Parmal
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Parmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24310320240485367
|
31/03/2024
|
Bundel
|
1727003063WL043104
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Bundel
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-065-002/95
(BABAIKHURDA)
|
1727003065NRG24310320240485102
|
31/03/2024
|
Santosh
|
1727003065WL043065
|
Santosh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Santosh
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-065-004/4837
(BABAIKHURDA)
|
1727003065NRG24310320240485103
|
31/03/2024
|
Rajkumar
|
1727003065WL043065
|
Rajkumar
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24310320240485106
|
31/03/2024
|
Poona Bai
|
1727003065WL043065
|
Poona Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
PoonaBai
|
RATNAKAR BANK(607393)
|
|
24
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24310320240485105
|
31/03/2024
|
Rajendra
|
1727003065WL043065
|
Rajendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-031-001/303113
(KAITHORA)
|
1727003031NRG24310320240483901
|
31/03/2024
|
RAKESH
|
1727003031WL042916
|
RAKESH
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24310320240485466
|
31/03/2024
|
indraj singh
|
1727003058WL043124
|
indraj singh
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
indrajsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24310320240485467
|
31/03/2024
|
PUSHPA DANGI
|
1727003058WL043124
|
PUSHPA DANGI
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
PUSHPADANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-064-001/96
(DUDHABARI)
|
1727003064NRG24310320240485453
|
31/03/2024
|
Sumit Dangi
|
1727003064WL043123
|
Sumit Dangi
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SumitDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-061-003/53
(MATHARAPUR)
|
1727003061NRG24310320240485434
|
31/03/2024
|
REKHA BAI
|
1727003061WL043118
|
REKHA BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24310320240485366
|
31/03/2024
|
Panbai
|
1727003063WL043104
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24310320240485368
|
31/03/2024
|
MALKHAN
|
1727003063WL043104
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-064-001/2011
(DUDHABARI)
|
1727003064NRG24310320240485448
|
31/03/2024
|
Lakhan Singh
|
1727003064WL043123
|
Lakhan Singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-064-001/2012
(DUDHABARI)
|
1727003064NRG24310320240485449
|
31/03/2024
|
Narendra Singh
|
1727003064WL043123
|
Narendra Singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
KURWAI
|
MP-27-003-064-002/132
(DUDHABARI)
|
1727003064NRG24310320240485456
|
31/03/2024
|
Soniya Dangi
|
1727003064WL043123
|
Soniya Dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SoniyaDangi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-064-002/151
(DUDHABARI)
|
1727003064NRG24310320240485459
|
31/03/2024
|
Saloni Dangi
|
1727003064WL043123
|
Saloni Dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SaloniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KURWAI
|
MP-27-003-065-002/4010
(BABAIKHURDA)
|
1727003065NRG24310320240485100
|
31/03/2024
|
Sourbh Kurmi
|
1727003065WL043065
|
Sourbh Kurmi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SourbhKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURWAI
|
MP-27-003-065-002/5392
(BABAIKHURDA)
|
1727003065NRG24310320240485101
|
31/03/2024
|
Jitendr
|
1727003065WL043065
|
Jitendr
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-010-001/11-D
(LACHAYARA)
|
1727003010NRG24310320240485616
|
31/03/2024
|
Nannibai
|
1727003010WL043140
|
Nannibai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-010-001/12-C
(LACHAYARA)
|
1727003010NRG24310320240485625
|
31/03/2024
|
Pritam singh
|
1727003010WL043141
|
Pritam singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24310320240485617
|
31/03/2024
|
Hajarilal
|
1727003010WL043140
|
Hajarilal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24310320240485618
|
31/03/2024
|
Sharda
|
1727003010WL043140
|
Sharda
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-010-001/7-B
(LACHAYARA)
|
1727003010NRG24310320240485626
|
31/03/2024
|
Gulav singh
|
1727003010WL043141
|
Gulav singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Gulavsingh
|
BANK OF BARODA(606985)
|
|
43
|
KURWAI
|
MP-27-003-010-003/19-D
(LACHAYARA)
|
1727003010NRG24310320240485619
|
31/03/2024
|
Raju
|
1727003010WL043140
|
Raju
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24310320240485621
|
31/03/2024
|
Kamla
|
1727003010WL043140
|
Kamla
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24310320240485620
|
31/03/2024
|
MOTILAL
|
1727003010WL043140
|
MOTILAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-010-003/2028
(LACHAYARA)
|
1727003010NRG24310320240485627
|
31/03/2024
|
GANPAT SINGH
|
1727003010WL043141
|
GANPAT SINGH
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24310320240485624
|
31/03/2024
|
Usha
|
1727003010WL043140
|
Usha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24310320240485623
|
31/03/2024
|
Vinod
|
1727003010WL043140
|
Vinod
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KURWAI
|
MP-27-003-025-001/1
(RAJPUR)
|
1727003025NRG24310320240484678
|
31/03/2024
|
rewa ram
|
1727003025WL042991
|
rewa ram
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
rewaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-025-001/10489
(RAJPUR)
|
1727003025NRG24310320240484685
|
31/03/2024
|
narendra singh
|
1727003025WL042993
|
narendra singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
KURWAI
|
MP-27-003-025-001/22
(RAJPUR)
|
1727003025NRG24310320240484640
|
31/03/2024
|
chandan
|
1727003025WL042989
|
chandan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-025-001/22
(RAJPUR)
|
1727003025NRG24310320240484641
|
31/03/2024
|
Pan bai
|
1727003025WL042989
|
Pan bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-025-001/25
(RAJPUR)
|
1727003025NRG24310320240484679
|
31/03/2024
|
jalam
|
1727003025WL042991
|
jalam
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-025-001/25
(RAJPUR)
|
1727003025NRG24310320240484680
|
31/03/2024
|
Makhan sehriya
|
1727003025WL042991
|
Makhan sehriya
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Makhansehriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-025-001/255
(RAJPUR)
|
1727003025NRG24310320240484681
|
31/03/2024
|
Munshilal
|
1727003025WL042991
|
Munshilal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-025-001/31
(RAJPUR)
|
1727003025NRG24310320240484643
|
31/03/2024
|
haribai
|
1727003025WL042989
|
haribai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-025-001/31
(RAJPUR)
|
1727003025NRG24310320240484642
|
31/03/2024
|
narendra
|
1727003025WL042989
|
narendra
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-025-001/40
(RAJPUR)
|
1727003025NRG24310320240484682
|
31/03/2024
|
Chen singh
|
1727003025WL042991
|
Chen singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-025-001/45
(RAJPUR)
|
1727003025NRG24310320240484633
|
31/03/2024
|
Sharad
|
1727003025WL042988
|
Sharad
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KURWAI
|
MP-27-003-025-001/451
(RAJPUR)
|
1727003025NRG24310320240484644
|
31/03/2024
|
Binod
|
1727003025WL042989
|
Binod
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003025NRG24310320240484634
|
31/03/2024
|
munnalal
|
1727003025WL042988
|
munnalal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-025-001/52
(RAJPUR)
|
1727003025NRG24310320240484683
|
31/03/2024
|
NIBBA
|
1727003025WL042991
|
NIBBA
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
NIBBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24310320240484646
|
31/03/2024
|
MANA BAI
|
1727003025WL042989
|
MANA BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24310320240484645
|
31/03/2024
|
Ramkrasan
|
1727003025WL042989
|
Ramkrasan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-025-004/29328
(RAJPUR)
|
1727003025NRG24310320240484648
|
31/03/2024
|
mohar singh
|
1727003025WL042989
|
mohar singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-025-004/29328
(RAJPUR)
|
1727003025NRG24310320240484647
|
31/03/2024
|
munga bai
|
1727003025WL042989
|
munga bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
mungabai
|
HDFC BANK LTD(607152)
|
|
67
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24310320240484650
|
31/03/2024
|
DHAN BAI
|
1727003025WL042989
|
DHAN BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-025-004/788
(RAJPUR)
|
1727003025NRG24310320240484684
|
31/03/2024
|
PARVATI BAI
|
1727003025WL042992
|
PARVATI BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24310320240484636
|
31/03/2024
|
Sevakadibasi
|
1727003025WL042988
|
Sevakadibasi
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Sevakadibasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24310320240484637
|
31/03/2024
|
Sonambai
|
1727003025WL042988
|
Sonambai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-025-004/978
(RAJPUR)
|
1727003025NRG24310320240484639
|
31/03/2024
|
Mangalsingh
|
1727003025WL042988
|
Mangalsingh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KURWAI
|
MP-27-003-029-003/26901
(BHOURANSA)
|
1727003029NRG24310320240485481
|
31/03/2024
|
urmila
|
1727003029WL043125
|
urmila
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-029-003/26901
(BHOURANSA)
|
1727003029NRG24310320240485480
|
31/03/2024
|
virendra
|
1727003029WL043125
|
virendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-029-003/39
(BHOURANSA)
|
1727003029NRG24310320240485484
|
31/03/2024
|
shanti
|
1727003029WL043125
|
shanti
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-029-003/4517
(BHOURANSA)
|
1727003029NRG24310320240485485
|
31/03/2024
|
idrish
|
1727003029WL043125
|
idrish
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-029-003/4519
(BHOURANSA)
|
1727003029NRG24310320240485486
|
31/03/2024
|
yunish khan
|
1727003029WL043125
|
yunish khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
yunishkhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-029-003/59
(BHOURANSA)
|
1727003029NRG24310320240485487
|
31/03/2024
|
guddi
|
1727003029WL043125
|
guddi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURWAI
|
MP-27-003-029-003/6156
(BHOURANSA)
|
1727003029NRG24310320240485488
|
31/03/2024
|
omparkash
|
1727003029WL043125
|
omparkash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-029-003/6156
(BHOURANSA)
|
1727003029NRG24310320240485489
|
31/03/2024
|
Suseelabai
|
1727003029WL043125
|
Suseelabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Suseelabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-029-003/64
(BHOURANSA)
|
1727003029NRG24310320240485490
|
31/03/2024
|
balkishan
|
1727003029WL043125
|
balkishan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-029-003/64
(BHOURANSA)
|
1727003029NRG24310320240485491
|
31/03/2024
|
naravdibai
|
1727003029WL043125
|
naravdibai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-031-001/6
(KAITHORA)
|
1727003031NRG24310320240483902
|
31/03/2024
|
nandram
|
1727003031WL042916
|
nandram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-031-001/9090
(KAITHORA)
|
1727003031NRG24310320240483903
|
31/03/2024
|
Kishan
|
1727003031WL042916
|
Kishan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-031-001/9096
(KAITHORA)
|
1727003031NRG24310320240483904
|
31/03/2024
|
RAMPRASAD
|
1727003031WL042916
|
RAMPRASAD
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-031-001/98
(KAITHORA)
|
1727003031NRG24310320240483905
|
31/03/2024
|
tulsa bai
|
1727003031WL042916
|
tulsa bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-031-001/9939
(KAITHORA)
|
1727003031NRG24310320240483906
|
31/03/2024
|
NAVAL SINGH
|
1727003031WL042916
|
NAVAL SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURWAI
|
MP-27-003-032-001/5490
(PANAWAR)
|
1727003032NRG24310320240484483
|
31/03/2024
|
KASHI BAI
|
1727003032WL042969
|
KASHI BAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611250
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-033-004/5290
(IASAKHEDI)
|
1727003033NRG24310320240484303
|
31/03/2024
|
KANHAIYA
|
1727003033WL042954
|
KANHAIYA
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-034-001/2133
(PAIRAKHEDI)
|
1727003034NRG24310320240485728
|
31/03/2024
|
bhoori bai
|
1727003034WL043143
|
bhoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-034-001/2133
(PAIRAKHEDI)
|
1727003034NRG24310320240485727
|
31/03/2024
|
Dalip aadiwashi
|
1727003034WL043143
|
Dalip aadiwashi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Dalipaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-034-001/2528
(PAIRAKHEDI)
|
1727003034NRG24310320240485729
|
31/03/2024
|
suman
|
1727003034WL043143
|
suman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-034-001/2536
(PAIRAKHEDI)
|
1727003034NRG24310320240485731
|
31/03/2024
|
Chanda
|
1727003034WL043143
|
Chanda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-001/2536
(PAIRAKHEDI)
|
1727003034NRG24310320240485730
|
31/03/2024
|
NETRAM
|
1727003034WL043143
|
NETRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
NETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24310320240485732
|
31/03/2024
|
Bablu sehariya
|
1727003034WL043143
|
Bablu sehariya
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-034-001/6-A
(PAIRAKHEDI)
|
1727003034NRG24310320240485734
|
31/03/2024
|
anno bai sahariya
|
1727003034WL043143
|
anno bai sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
annobaisahariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-034-001/6-A
(PAIRAKHEDI)
|
1727003034NRG24310320240485733
|
31/03/2024
|
DESHRAJ
|
1727003034WL043143
|
DESHRAJ
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-036-001/3233
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483995
|
31/03/2024
|
RANU YADAV
|
1727003036WL042924
|
RANU YADAV
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
RANUYADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-036-001/3636
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483998
|
31/03/2024
|
dhanbai
|
1727003036WL042924
|
dhanbai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-036-001/3636
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483997
|
31/03/2024
|
harkamarsahu
|
1727003036WL042924
|
harkamarsahu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
harkamarsahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003036NRG24310320240483999
|
31/03/2024
|
manju
|
1727003036WL042924
|
manju
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484000
|
31/03/2024
|
sevkali bai
|
1727003036WL042924
|
sevkali bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-036-001/4798
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484001
|
31/03/2024
|
bodhaa
|
1727003036WL042924
|
bodhaa
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
bodhaa
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-036-001/4975
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484003
|
31/03/2024
|
harkunwar bai
|
1727003036WL042924
|
harkunwar bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
harkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-036-001/4975
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484002
|
31/03/2024
|
raghuveer
|
1727003036WL042924
|
raghuveer
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-036-001/5076
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484004
|
31/03/2024
|
VARSHA YADAV
|
1727003036WL042924
|
VARSHA YADAV
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURWAI
|
MP-27-003-036-001/8994
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484005
|
31/03/2024
|
jayram
|
1727003036WL042924
|
jayram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-036-001/8994
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484006
|
31/03/2024
|
KRANTIBAI
|
1727003036WL042924
|
KRANTIBAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-036-001/9181
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484008
|
31/03/2024
|
manish yadav
|
1727003036WL042924
|
manish yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
manishyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
KURWAI
|
MP-27-003-036-001/9483
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484009
|
31/03/2024
|
sangeeta bai
|
1727003036WL042924
|
sangeeta bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
110
|
KURWAI
|
MP-27-003-045-004/1299
(DEVLI)
|
1727003045NRG24310320240484306
|
31/03/2024
|
Bhoori Bai
|
1727003045WL042955
|
Bhoori Bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURWAI
|
MP-27-003-045-004/4859
(DEVLI)
|
1727003045NRG24310320240484307
|
31/03/2024
|
Amar bai
|
1727003045WL042955
|
Amar bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURWAI
|
MP-27-003-056-001/1022-A
(KOSI)
|
1727003056NRG24310320240484516
|
31/03/2024
|
RAMMOHAN
|
1727003056WL042971
|
RAMMOHAN
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
19/04/2024
|
|
397611250
|
|
RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
KURWAI
|
MP-27-003-058-004/30719
(UKAWADA)
|
1727003058NRG24310320240485468
|
31/03/2024
|
deshraj
|
1727003058WL043124
|
deshraj
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURWAI
|
MP-27-003-064-002/131
(DUDHABARI)
|
1727003064NRG24310320240485455
|
31/03/2024
|
Seema Bai
|
1727003064WL043123
|
Seema Bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURWAI
|
MP-27-003-064-002/149
(DUDHABARI)
|
1727003064NRG24310320240485457
|
31/03/2024
|
Candra Kiran
|
1727003064WL043123
|
Candra Kiran
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
CandraKiran
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-064-002/152
(DUDHABARI)
|
1727003064NRG24310320240485460
|
31/03/2024
|
Munni Bai
|
1727003064WL043123
|
Munni Bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURWAI
|
MP-27-003-064-002/304
(DUDHABARI)
|
1727003064NRG24310320240485464
|
31/03/2024
|
jitendra
|
1727003064WL043123
|
jitendra
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-065-002/3281
(BABAIKHURDA)
|
1727003065NRG24310320240485099
|
31/03/2024
|
Virendra Kurmi
|
1727003065WL043065
|
Virendra Kurmi
|
00468
|
UBIN0552071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
VirendraKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
119
|
KURWAI
|
MP-27-003-058-004/30819
(UKAWADA)
|
1727003058NRG24310320240485469
|
31/03/2024
|
Pradeep
|
1727003058WL043124
|
Pradeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
120
|
KURWAI
|
MP-27-003-058-004/30819
(UKAWADA)
|
1727003058NRG24310320240485470
|
31/03/2024
|
Smita
|
1727003058WL043124
|
Smita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Smita
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KURWAI
|
MP-27-003-058-004/30820
(UKAWADA)
|
1727003058NRG24310320240485471
|
31/03/2024
|
Prabhulal
|
1727003058WL043124
|
Prabhulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KURWAI
|
MP-27-003-058-004/30820
(UKAWADA)
|
1727003058NRG24310320240485472
|
31/03/2024
|
vinod bai
|
1727003058WL043124
|
vinod bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003058NRG24310320240485473
|
31/03/2024
|
Prakash kushwaha
|
1727003058WL043124
|
Prakash kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
Prakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KURWAI
|
MP-27-003-058-004/30827
(UKAWADA)
|
1727003058NRG24310320240485474
|
31/03/2024
|
kalyan singh
|
1727003058WL043124
|
kalyan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611250
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KURWAI
|
MP-27-003-064-002/319
(DUDHABARI)
|
1727003064NRG24310320240485465
|
31/03/2024
|
gayaprasad
|
1727003064WL043123
|
gayaprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
gayaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-036-002/1265
(ROSHANPIPARIYA)
|
1727003036NRG24310320240484010
|
31/03/2024
|
Vikas Kushwah
|
1727003036WL042924
|
Vikas Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611250
|
|
VikasKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-010-003/30
(LACHAYARA)
|
1727003010NRG24310320240485622
|
31/03/2024
|
Hari Singh
|
1727003010WL043140
|
Hari Singh
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-025-001/2002
(RAJPUR)
|
1727003025NRG24310320240484632
|
31/03/2024
|
SURAT
|
1727003025WL042988
|
SURAT
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003025NRG24310320240484635
|
31/03/2024
|
GUDDI BAI
|
1727003025WL042988
|
GUDDI BAI
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24310320240484649
|
31/03/2024
|
Narayan
|
1727003025WL042989
|
Narayan
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KURWAI
|
MP-27-003-025-004/955
(RAJPUR)
|
1727003025NRG24310320240484638
|
31/03/2024
|
ANJANA
|
1727003025WL042988
|
ANJANA
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-045-004/1299
(DEVLI)
|
1727003045NRG24310320240484305
|
31/03/2024
|
Girdhari
|
1727003045WL042955
|
Girdhari
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-064-001/92
(DUDHABARI)
|
1727003064NRG24310320240485450
|
31/03/2024
|
Arti
|
1727003064WL043123
|
Arti
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KURWAI
|
MP-27-003-064-001/93
(DUDHABARI)
|
1727003064NRG24310320240485451
|
31/03/2024
|
Uma Bai
|
1727003064WL043123
|
Uma Bai
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KURWAI
|
MP-27-003-064-001/95
(DUDHABARI)
|
1727003064NRG24310320240485452
|
31/03/2024
|
Saloni Dangi
|
1727003064WL043123
|
Saloni Dangi
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
SaloniDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24310320240485369
|
31/03/2024
|
Hari adibasi
|
1727003063WL043104
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611250
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KURWAI
|
MP-27-003-064-002/26-A
(DUDHABARI)
|
1727003064NRG24310320240485461
|
31/03/2024
|
Priyanka
|
1727003064WL043123
|
Priyanka
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KURWAI
|
MP-27-003-064-002/279
(DUDHABARI)
|
1727003064NRG24310320240485462
|
31/03/2024
|
Dharmendra
|
1727003064WL043123
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-064-002/293
(DUDHABARI)
|
1727003064NRG24310320240485463
|
31/03/2024
|
Jyoti
|
1727003064WL043123
|
Jyoti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397611250
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|