|
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-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24040320240449671
|
04/03/2024
|
rakesh
|
1727003065WL038893
|
rakesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24040320240449675
|
04/03/2024
|
Durgesh
|
1727003065WL038893
|
Durgesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/1544
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443778
|
04/03/2024
|
dashrath singh
|
1727003072WL038280
|
dashrath singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-072-003/1743
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443779
|
04/03/2024
|
guddi bai
|
1727003072WL038280
|
guddi bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
guddibai
|
RATNAKAR BANK(607393)
|
|
5
|
KURWAI
|
MP-27-003-072-003/2120
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443781
|
04/03/2024
|
govind
|
1727003072WL038280
|
govind
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
govind
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-072-003/3583128
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443784
|
04/03/2024
|
nathan
|
1727003072WL038280
|
nathan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
nathan
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-072-003/3654
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443785
|
04/03/2024
|
kalyan singh
|
1727003072WL038280
|
kalyan singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-072-003/4231
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443786
|
04/03/2024
|
shiv lal
|
1727003072WL038280
|
shiv lal
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
shivlal
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-072-003/4313
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443787
|
04/03/2024
|
khilan
|
1727003072WL038280
|
khilan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-072-003/4413
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443788
|
04/03/2024
|
chain singh
|
1727003072WL038280
|
chain singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-072-003/4765
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443789
|
04/03/2024
|
Moolchand
|
1727003072WL038280
|
Moolchand
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-072-003/50930
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443790
|
04/03/2024
|
gajraj
|
1727003072WL038280
|
gajraj
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-072-003/50930-A
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443791
|
04/03/2024
|
kusum bai
|
1727003072WL038280
|
kusum bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-072-003/5306
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443792
|
04/03/2024
|
rajaram
|
1727003072WL038280
|
rajaram
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
rajaram
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-072-003/609
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443793
|
04/03/2024
|
sanjeev
|
1727003072WL038280
|
sanjeev
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-072-003/6935
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443794
|
04/03/2024
|
REKHA
|
1727003072WL038280
|
REKHA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
REKHA
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-072-003/7637
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443795
|
04/03/2024
|
mahendra
|
1727003072WL038280
|
mahendra
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
mahendra
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-072-003/8936
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443797
|
04/03/2024
|
santosh
|
1727003072WL038280
|
santosh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003000NRG24040320240450402
|
04/03/2024
|
ankit kumar
|
1727003WL038991
|
ankit kumar
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003000NRG24040320240450369
|
04/03/2024
|
ashiq
|
1727003WL038990
|
ashiq
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
21
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003000NRG24040320240450377
|
04/03/2024
|
akshay
|
1727003WL038990
|
akshay
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003000NRG24040320240450378
|
04/03/2024
|
Devi singh
|
1727003WL038990
|
Devi singh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
23
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003000NRG24040320240450379
|
04/03/2024
|
rahul
|
1727003WL038990
|
rahul
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003000NRG24040320240450380
|
04/03/2024
|
ritesh
|
1727003WL038990
|
ritesh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
25
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003000NRG24040320240450387
|
04/03/2024
|
sourab
|
1727003WL038990
|
sourab
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-012-003/277-A
(KANKAR)
|
1727003000NRG24040320240449943
|
04/03/2024
|
NARAYAN SINGH
|
1727003WL038928
|
NARAYAN SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-041-001/716
(KOOLHAN)
|
1727003041NRG24040320240449926
|
04/03/2024
|
LEELA BAI
|
1727003041WL038923
|
LEELA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
28
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24040320240449929
|
04/03/2024
|
ramlal
|
1727003041WL038923
|
ramlal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KURWAI
|
MP-27-003-041-001/795
(KOOLHAN)
|
1727003041NRG24040320240449931
|
04/03/2024
|
tofan
|
1727003041WL038923
|
tofan
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-013-001/28205
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448895
|
04/03/2024
|
ajaypal
|
1727003013WL038816
|
ajaypal
|
00089
|
CBIN0281366
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448901
|
04/03/2024
|
Chandra singh
|
1727003013WL038816
|
Chandra singh
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24040320240449672
|
04/03/2024
|
Lata bai
|
1727003065WL038893
|
Lata bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
Latabai
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24040320240449673
|
04/03/2024
|
Balkrishn Kurmi
|
1727003065WL038893
|
Balkrishn Kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
BalkrishnKurmi
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24040320240449674
|
04/03/2024
|
Ramkuwar Kurmi
|
1727003065WL038893
|
Ramkuwar Kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
RamkuwarKurmi
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24040320240449676
|
04/03/2024
|
POOJA
|
1727003065WL038893
|
POOJA
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
POOJA
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24040320240449678
|
04/03/2024
|
Poona Bai
|
1727003065WL038893
|
Poona Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
PoonaBai
|
RATNAKAR BANK(607393)
|
|
37
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24040320240449677
|
04/03/2024
|
Rajendra
|
1727003065WL038893
|
Rajendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
476012174
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-072-003/2429-A
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443782
|
04/03/2024
|
Surekha yadav
|
1727003072WL038280
|
Surekha yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-072-003/3447
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443783
|
04/03/2024
|
Ranu yadav
|
1727003072WL038280
|
Ranu yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Ranuyadav
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-072-003/8930-A
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443796
|
04/03/2024
|
Krishnakant
|
1727003072WL038280
|
Krishnakant
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24040320240450364
|
04/03/2024
|
SOHIK KHAN
|
1727003WL038989
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-041-001/1114
(KOOLHAN)
|
1727003041NRG24040320240449921
|
04/03/2024
|
rakhi
|
1727003041WL038923
|
rakhi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24040320240449924
|
04/03/2024
|
chandresh
|
1727003041WL038923
|
chandresh
|
00415
|
SBIN0007729
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476012174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24040320240449925
|
04/03/2024
|
Vidhyabai
|
1727003041WL038923
|
Vidhyabai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24040320240449927
|
04/03/2024
|
ajad gir
|
1727003041WL038923
|
ajad gir
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
ajadgir
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24040320240449928
|
04/03/2024
|
sewagir
|
1727003041WL038923
|
sewagir
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
sewagir
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURWAI
|
MP-27-003-041-001/790
(KOOLHAN)
|
1727003041NRG24040320240449930
|
04/03/2024
|
Jitendra
|
1727003041WL038923
|
Jitendra
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-041-001/801
(KOOLHAN)
|
1727003041NRG24040320240449932
|
04/03/2024
|
gajraj
|
1727003041WL038923
|
gajraj
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24040320240449934
|
04/03/2024
|
Anokha
|
1727003041WL038923
|
Anokha
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Anokha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24040320240449933
|
04/03/2024
|
Naresh
|
1727003041WL038923
|
Naresh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-041-001/859
(KOOLHAN)
|
1727003041NRG24040320240449936
|
04/03/2024
|
premnarayan
|
1727003041WL038923
|
premnarayan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24040320240450363
|
04/03/2024
|
jahida bi
|
1727003WL038989
|
jahida bi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
jahidabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-072-003/1930
(BARKHEDA PATHARI)
|
1727003072NRG24280220240443780
|
04/03/2024
|
deepak
|
1727003072WL038280
|
deepak
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-013-001/28180
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448894
|
04/03/2024
|
arjun singh
|
1727003013WL038816
|
arjun singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURWAI
|
MP-27-003-013-001/28340
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448897
|
04/03/2024
|
Kalyan
|
1727003013WL038816
|
Kalyan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KURWAI
|
MP-27-003-013-001/28340
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448898
|
04/03/2024
|
Savitreebai
|
1727003013WL038816
|
Savitreebai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Savitreebai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448899
|
04/03/2024
|
raj kumar
|
1727003013WL038816
|
raj kumar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448900
|
04/03/2024
|
Saloni
|
1727003013WL038816
|
Saloni
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448903
|
04/03/2024
|
Pratap singhchouhan
|
1727003013WL038816
|
Pratap singhchouhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Pratapsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-025-001/103
(RAJPUR)
|
1727003000NRG24040320240449955
|
04/03/2024
|
Kalabai
|
1727003WL038930
|
Kalabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-025-001/155
(RAJPUR)
|
1727003000NRG24040320240449956
|
04/03/2024
|
ARVIND
|
1727003WL038930
|
ARVIND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003000NRG24040320240450015
|
04/03/2024
|
munnalal
|
1727003WL038934
|
munnalal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003000NRG24040320240450020
|
04/03/2024
|
MANA BAI
|
1727003WL038936
|
MANA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003000NRG24040320240450019
|
04/03/2024
|
Ramkrasan
|
1727003WL038936
|
Ramkrasan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24040320240450018
|
04/03/2024
|
DHAN BAI
|
1727003025WL038935
|
DHAN BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-041-001/844
(KOOLHAN)
|
1727003041NRG24040320240449935
|
04/03/2024
|
puransingh
|
1727003041WL038923
|
puransingh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
476012174
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24040320240450360
|
04/03/2024
|
SHIVANI
|
1727003WL038989
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24040320240450361
|
04/03/2024
|
Avajal
|
1727003WL038989
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24040320240450365
|
04/03/2024
|
binita bai
|
1727003WL038989
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003000NRG24040320240450397
|
04/03/2024
|
shriram
|
1727003WL038991
|
shriram
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003000NRG24040320240450400
|
04/03/2024
|
govind singh
|
1727003WL038991
|
govind singh
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003000NRG24040320240450372
|
04/03/2024
|
Sunil
|
1727003WL038990
|
Sunil
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003000NRG24040320240450373
|
04/03/2024
|
Preetam
|
1727003WL038990
|
Preetam
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003000NRG24040320240450388
|
04/03/2024
|
ravi
|
1727003WL038990
|
ravi
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003000NRG24040320240450390
|
04/03/2024
|
BHARAT
|
1727003WL038990
|
BHARAT
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-013-001/28296
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448896
|
04/03/2024
|
akshay kumar chidar
|
1727003013WL038816
|
akshay kumar chidar
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
akshaykumarchidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24030320240448902
|
04/03/2024
|
Pravesh
|
1727003013WL038816
|
Pravesh
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476012174
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003000NRG24040320240450383
|
04/03/2024
|
kalyan singh
|
1727003WL038990
|
kalyan singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003000NRG24040320240450367
|
04/03/2024
|
brajesh bai
|
1727003WL038990
|
brajesh bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003000NRG24040320240450391
|
04/03/2024
|
Dharmendra singh
|
1727003WL038990
|
Dharmendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003000NRG24040320240450392
|
04/03/2024
|
jugesh
|
1727003WL038990
|
jugesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003000NRG24040320240450393
|
04/03/2024
|
satynarayan
|
1727003WL038990
|
satynarayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003000NRG24040320240450394
|
04/03/2024
|
shyamlal
|
1727003WL038990
|
shyamlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003000NRG24040320240450404
|
04/03/2024
|
akshay
|
1727003WL038991
|
akshay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003000NRG24040320240450405
|
04/03/2024
|
kashiram
|
1727003WL038991
|
kashiram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003000NRG24040320240450395
|
04/03/2024
|
sanjay
|
1727003WL038990
|
sanjay
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-012-003/57955-A
(KANKAR)
|
1727003000NRG24040320240449944
|
04/03/2024
|
ramcharan
|
1727003WL038928
|
ramcharan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURWAI
|
MP-27-003-025-001/50
(RAJPUR)
|
1727003000NRG24040320240450016
|
04/03/2024
|
GUDDI BAI
|
1727003WL038934
|
GUDDI BAI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURWAI
|
MP-27-003-025-004/3028
(RAJPUR)
|
1727003025NRG24040320240450017
|
04/03/2024
|
Narayan
|
1727003025WL038935
|
Narayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURWAI
|
MP-27-003-025-004/955
(RAJPUR)
|
1727003000NRG24040320240450021
|
04/03/2024
|
ANJANA
|
1727003WL038937
|
ANJANA
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24040320240450359
|
04/03/2024
|
BHARAT SINGH
|
1727003WL038989
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24040320240450362
|
04/03/2024
|
Bushra Bee
|
1727003WL038989
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003000NRG24040320240450396
|
04/03/2024
|
lakhan
|
1727003WL038991
|
lakhan
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
94
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003000NRG24040320240450398
|
04/03/2024
|
ramprasad rajak
|
1727003WL038991
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003000NRG24040320240450399
|
04/03/2024
|
amarlal
|
1727003WL038991
|
amarlal
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003000NRG24040320240450403
|
04/03/2024
|
ganesha ahirwar
|
1727003WL038991
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003000NRG24040320240450366
|
04/03/2024
|
ashok kumar
|
1727003WL038990
|
ashok kumar
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003000NRG24040320240450374
|
04/03/2024
|
padam singh
|
1727003WL038990
|
padam singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003000NRG24040320240450375
|
04/03/2024
|
Najim khan
|
1727003WL038990
|
Najim khan
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003000NRG24040320240450376
|
04/03/2024
|
soudan singh
|
1727003WL038990
|
soudan singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003000NRG24040320240450381
|
04/03/2024
|
rajaram namdev
|
1727003WL038990
|
rajaram namdev
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003000NRG24040320240450382
|
04/03/2024
|
hiralal
|
1727003WL038990
|
hiralal
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003000NRG24040320240450384
|
04/03/2024
|
rajju pal
|
1727003WL038990
|
rajju pal
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003000NRG24040320240450385
|
04/03/2024
|
chain singh
|
1727003WL038990
|
chain singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
105
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003000NRG24040320240450386
|
04/03/2024
|
nasreen bee
|
1727003WL038990
|
nasreen bee
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003000NRG24040320240450389
|
04/03/2024
|
bhaiyalal
|
1727003WL038990
|
bhaiyalal
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-012-003/178219
(KANKAR)
|
1727003000NRG24040320240449942
|
04/03/2024
|
MOHARSINGH
|
1727003WL038928
|
MOHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476012174
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003000NRG24040320240450401
|
04/03/2024
|
guddi
|
1727003WL038991
|
guddi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003000NRG24040320240450368
|
04/03/2024
|
shahrukh
|
1727003WL038990
|
shahrukh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003000NRG24040320240450370
|
04/03/2024
|
Neeraj
|
1727003WL038990
|
Neeraj
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003000NRG24040320240450371
|
04/03/2024
|
Amar singh
|
1727003WL038990
|
Amar singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476012174
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|