|
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-27-003-068-003/6019
(DHAMONIPURA)
|
1727003068NRG24040320240449651
|
04/03/2024
|
Jalaam
|
1727003068WL038885
|
Jalaam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
Jalaam
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24030320240449446
|
04/03/2024
|
LAXMI
|
1727003073WL038872
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24030320240449447
|
04/03/2024
|
RAM SINGH KUSHWAH
|
1727003073WL038872
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24030320240449448
|
04/03/2024
|
SANJAY
|
1727003073WL038872
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24030320240449449
|
04/03/2024
|
Onkar
|
1727003073WL038872
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Onkar
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24030320240449450
|
04/03/2024
|
TEJ SINGH PRAJAPATI
|
1727003073WL038872
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-073-001/2575
(BADOH)
|
1727003073NRG24030320240449451
|
04/03/2024
|
AASHIV
|
1727003073WL038872
|
AASHIV
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
AASHIV
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24030320240449453
|
04/03/2024
|
israr khan
|
1727003073WL038872
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24030320240449454
|
04/03/2024
|
Naresh kumar suman
|
1727003073WL038872
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24030320240449455
|
04/03/2024
|
Santosh
|
1727003073WL038872
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Santosh
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24030320240449456
|
04/03/2024
|
ARIF
|
1727003073WL038872
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24030320240449458
|
04/03/2024
|
OMPRAKASH
|
1727003073WL038872
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24030320240449459
|
04/03/2024
|
SURBHI
|
1727003073WL038872
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24030320240449461
|
04/03/2024
|
Rukmani
|
1727003073WL038872
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24030320240449462
|
04/03/2024
|
imrati bai
|
1727003073WL038872
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
imratibai
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24030320240449464
|
04/03/2024
|
rabana bee
|
1727003073WL038872
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24030320240449465
|
04/03/2024
|
KANCHEDI KUSHWAHA
|
1727003073WL038872
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24030320240449466
|
04/03/2024
|
shyam lal
|
1727003073WL038872
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24030320240449467
|
04/03/2024
|
DROPADI BAI
|
1727003073WL038872
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24030320240449468
|
04/03/2024
|
DHARAM
|
1727003073WL038872
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24030320240449469
|
04/03/2024
|
Suman
|
1727003073WL038872
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Suman
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24030320240449470
|
04/03/2024
|
rihana
|
1727003073WL038872
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
rihana
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24030320240449471
|
04/03/2024
|
Laxmi
|
1727003073WL038872
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24030320240449472
|
04/03/2024
|
Sanjay
|
1727003073WL038872
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24030320240449473
|
04/03/2024
|
JITENDRA
|
1727003073WL038872
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24030320240449474
|
04/03/2024
|
SHAILENDRA
|
1727003073WL038872
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24030320240449475
|
04/03/2024
|
Narendra
|
1727003073WL038872
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Narendra
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24030320240449497
|
04/03/2024
|
ram sakhi
|
1727003073WL038873
|
ram sakhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24030320240449498
|
04/03/2024
|
nase kha
|
1727003073WL038873
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
nasekha
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24030320240449499
|
04/03/2024
|
Idrish
|
1727003073WL038873
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24030320240449500
|
04/03/2024
|
parveen bee
|
1727003073WL038873
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24030320240449501
|
04/03/2024
|
SHIVNARAYAN
|
1727003073WL038873
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24030320240449502
|
04/03/2024
|
MUKESH RAIKWAR
|
1727003073WL038873
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24030320240449504
|
04/03/2024
|
AJAB SINGH
|
1727003073WL038873
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24030320240449508
|
04/03/2024
|
BASANTILAL
|
1727003073WL038873
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24030320240449510
|
04/03/2024
|
KALLU
|
1727003073WL038873
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
KALLU
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24030320240449512
|
04/03/2024
|
shahjad khan
|
1727003073WL038873
|
shahjad khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-010-003/1505-A
(LACHAYARA)
|
1727003010NRG24020320240447778
|
04/03/2024
|
rishi kant
|
1727003010WL038686
|
rishi kant
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
rishikant
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-010-003/5298-A
(LACHAYARA)
|
1727003010NRG24020320240447785
|
04/03/2024
|
Devendra
|
1727003010WL038686
|
Devendra
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24040320240449810
|
04/03/2024
|
mamta bai
|
1727003034WL038908
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
mamtabai
|
CANARA BANK(508532)
|
|
41
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24040320240449812
|
04/03/2024
|
harnam singh
|
1727003034WL038908
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-010-003/6186-A
(LACHAYARA)
|
1727003010NRG24020320240447786
|
04/03/2024
|
Nirpal singh
|
1727003010WL038686
|
Nirpal singh
|
00089
|
CBIN0281366
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-010-003/3700-A
(LACHAYARA)
|
1727003010NRG24020320240447783
|
04/03/2024
|
Ranjeet lodhi
|
1727003010WL038686
|
Ranjeet lodhi
|
00089
|
CBIN0283487
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-068-003/9731
(DHAMONIPURA)
|
1727003068NRG24040320240449652
|
04/03/2024
|
Sushma
|
1727003068WL038885
|
Sushma
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
Sushma
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24030320240449442
|
04/03/2024
|
GAJRAJ
|
1727003073WL038872
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24030320240449443
|
04/03/2024
|
PRABHA BAI
|
1727003073WL038872
|
PRABHA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
47
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24030320240449476
|
04/03/2024
|
SARUP KHAN
|
1727003073WL038872
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24030320240449505
|
04/03/2024
|
Guljhari kushwah
|
1727003073WL038873
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24040320240450160
|
04/03/2024
|
SUMIT RAJPOOT
|
1727003040WL038965
|
SUMIT RAJPOOT
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
SUMITRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24040320240450163
|
04/03/2024
|
PRASANN SINGH
|
1727003040WL038965
|
PRASANN SINGH
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
PRASANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KURWAI
|
MP-27-003-040-001/6725
(PITHOLI)
|
1727003040NRG24040320240450164
|
04/03/2024
|
ANOJ SINGH
|
1727003040WL038965
|
ANOJ SINGH
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
ANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURWAI
|
MP-27-003-040-002/7651
(PITHOLI)
|
1727003040NRG24040320240450174
|
04/03/2024
|
Bharat
|
1727003040WL038965
|
Bharat
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24040320240450176
|
04/03/2024
|
Rukaiya Bee
|
1727003040WL038965
|
Rukaiya Bee
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
RukaiyaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-040-001/4404
(PITHOLI)
|
1727003040NRG24040320240450152
|
04/03/2024
|
chote lal
|
1727003040WL038965
|
chote lal
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-040-001/4428
(PITHOLI)
|
1727003040NRG24040320240450154
|
04/03/2024
|
dharmendr singh
|
1727003040WL038965
|
dharmendr singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-040-001/4429
(PITHOLI)
|
1727003040NRG24040320240450155
|
04/03/2024
|
gopal singh
|
1727003040WL038965
|
gopal singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURWAI
|
MP-27-003-040-001/4430
(PITHOLI)
|
1727003040NRG24040320240450156
|
04/03/2024
|
KEDARNATH RAJPOOT
|
1727003040WL038965
|
KEDARNATH RAJPOOT
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
KEDARNATHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-040-001/4431
(PITHOLI)
|
1727003040NRG24040320240450157
|
04/03/2024
|
bhanu pratav
|
1727003040WL038965
|
bhanu pratav
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
bhanupratav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24040320240450158
|
04/03/2024
|
jang singh
|
1727003040WL038965
|
jang singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24040320240450159
|
04/03/2024
|
MOHIT
|
1727003040WL038965
|
MOHIT
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-040-001/4470
(PITHOLI)
|
1727003040NRG24040320240450161
|
04/03/2024
|
NAND KISHORE
|
1727003040WL038965
|
NAND KISHORE
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-040-001/7722
(PITHOLI)
|
1727003040NRG24040320240450165
|
04/03/2024
|
MANiSHA BAI
|
1727003040WL038965
|
MANiSHA BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
MANiSHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24040320240450167
|
04/03/2024
|
GOPAL SINGH
|
1727003040WL038965
|
GOPAL SINGH
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24040320240450168
|
04/03/2024
|
VIMALA BAI
|
1727003040WL038965
|
VIMALA BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24040320240450171
|
04/03/2024
|
BHURI BAI
|
1727003040WL038965
|
BHURI BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24040320240450173
|
04/03/2024
|
SAVANA BEE
|
1727003040WL038965
|
SAVANA BEE
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
SAVANABEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24040320240450175
|
04/03/2024
|
NAEEM KHAN
|
1727003040WL038965
|
NAEEM KHAN
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
NAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24040320240449922
|
04/03/2024
|
anil
|
1727003041WL038923
|
anil
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476005132
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24040320240449923
|
04/03/2024
|
varsha
|
1727003041WL038923
|
varsha
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476005132
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-068-003/4043
(DHAMONIPURA)
|
1727003068NRG24040320240449650
|
04/03/2024
|
BARELAL
|
1727003068WL038885
|
BARELAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24030320240449444
|
04/03/2024
|
MOJILAL
|
1727003073WL038872
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24030320240449445
|
04/03/2024
|
jitendra
|
1727003073WL038872
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24030320240449452
|
04/03/2024
|
Laxmi bai
|
1727003073WL038872
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24030320240449457
|
04/03/2024
|
BABU KHAN
|
1727003073WL038872
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24030320240449460
|
04/03/2024
|
ABHISHEK
|
1727003073WL038872
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24030320240449463
|
04/03/2024
|
ankit raikwar
|
1727003073WL038872
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24030320240449503
|
04/03/2024
|
NILESH
|
1727003073WL038873
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
NILESH
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24030320240449506
|
04/03/2024
|
GUDDI
|
1727003073WL038873
|
GUDDI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
79
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24030320240449507
|
04/03/2024
|
noor kha
|
1727003073WL038873
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
noorkha
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24030320240449509
|
04/03/2024
|
VIJAY
|
1727003073WL038873
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24030320240449511
|
04/03/2024
|
gora bai
|
1727003073WL038873
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-040-002/11
(PITHOLI)
|
1727003040NRG24040320240450166
|
04/03/2024
|
BHOORA MIYA
|
1727003040WL038965
|
BHOORA MIYA
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
BHOORAMIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24040320240450170
|
04/03/2024
|
ramprasad
|
1727003040WL038965
|
ramprasad
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24020320240447776
|
04/03/2024
|
majbootsingh
|
1727003010WL038686
|
majbootsingh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24020320240447777
|
04/03/2024
|
rajni
|
1727003010WL038686
|
rajni
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-010-003/16964
(LACHAYARA)
|
1727003010NRG24020320240447779
|
04/03/2024
|
gayarasa
|
1727003010WL038686
|
gayarasa
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
gayarasa
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-010-003/24801
(LACHAYARA)
|
1727003010NRG24020320240447780
|
04/03/2024
|
narendra
|
1727003010WL038686
|
narendra
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
narendra
|
CANARA BANK(508532)
|
|
88
|
KURWAI
|
MP-27-003-010-003/2535
(LACHAYARA)
|
1727003010NRG24020320240447781
|
04/03/2024
|
Shivraj
|
1727003010WL038686
|
Shivraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-010-003/4958-A
(LACHAYARA)
|
1727003010NRG24020320240447784
|
04/03/2024
|
Mulayam
|
1727003010WL038686
|
Mulayam
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-010-003/7264-A
(LACHAYARA)
|
1727003010NRG24020320240447788
|
04/03/2024
|
Ajay singh
|
1727003010WL038686
|
Ajay singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24020320240447789
|
04/03/2024
|
Khaniya Lal
|
1727003010WL038686
|
Khaniya Lal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24020320240447790
|
04/03/2024
|
babulal dhanak
|
1727003010WL038686
|
babulal dhanak
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24040320240449807
|
04/03/2024
|
bhagban singh lodhi
|
1727003034WL038908
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24040320240449809
|
04/03/2024
|
ram singh
|
1727003034WL038908
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24040320240449814
|
04/03/2024
|
Guddi Bai
|
1727003034WL038908
|
Guddi Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24040320240449813
|
04/03/2024
|
rambharoshi lodhi
|
1727003034WL038908
|
rambharoshi lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
rambharoshilodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24040320240449815
|
04/03/2024
|
ramkishan lodhi
|
1727003034WL038908
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24040320240449816
|
04/03/2024
|
Bablu sehariya
|
1727003034WL038908
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-040-002/4434
(PITHOLI)
|
1727003040NRG24040320240450169
|
04/03/2024
|
heeralal
|
1727003040WL038965
|
heeralal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24040320240450172
|
04/03/2024
|
MUVARIK MIYA
|
1727003040WL038965
|
MUVARIK MIYA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
MUVARIKMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-053-001/2765378
(BARUALA)
|
1727003053NRG24040320240449901
|
04/03/2024
|
Shivraj
|
1727003053WL038919
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-053-001/5405
(BARUALA)
|
1727003053NRG24040320240449902
|
04/03/2024
|
Sukhram
|
1727003053WL038919
|
Sukhram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-010-003/2883-A
(LACHAYARA)
|
1727003010NRG24020320240447782
|
04/03/2024
|
anil
|
1727003010WL038686
|
anil
|
00662
|
BDBL0001363
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
anil
|
INDIAN BANK(607105)
|
|
104
|
KURWAI
|
MP-27-003-010-003/6472-A
(LACHAYARA)
|
1727003010NRG24020320240447787
|
04/03/2024
|
dolat singh
|
1727003010WL038686
|
dolat singh
|
00662
|
BDBL0001363
|
663
|
663
|
Processed
|
24/04/2024
|
|
476005132
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-040-001/4417
(PITHOLI)
|
1727003040NRG24040320240450153
|
04/03/2024
|
BRAJBHUSAN
|
1727003040WL038965
|
BRAJBHUSAN
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
BRAJBHUSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24040320240450162
|
04/03/2024
|
Raj bai
|
1727003040WL038965
|
Raj bai
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476005132
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KURWAI
|
MP-27-003-041-001/881
(KOOLHAN)
|
1727003041NRG24040320240449937
|
04/03/2024
|
munna
|
1727003041WL038923
|
munna
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476005132
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-034-001/2269
(PAIRAKHEDI)
|
1727003034NRG24040320240449808
|
04/03/2024
|
meera bai rathore
|
1727003034WL038908
|
meera bai rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
meerabairathore
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24040320240449811
|
04/03/2024
|
pappu rathore
|
1727003034WL038908
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476005132
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140777
|
140777
|
|
|
|
|
|
|
|