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-27-003-075-003/1545 (KANKAL KHEDI)
|
1727003075NRG24151220230350430
|
15/12/2023
|
Irshad
|
1727003075WL029574
|
Irshad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
Irshad
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-075-003/1546 (KANKAL KHEDI)
|
1727003075NRG24151220230350431
|
15/12/2023
|
goviend
|
1727003075WL029574
|
goviend
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
goviend
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-075-003/3028 (KANKAL KHEDI)
|
1727003075NRG24151220230350436
|
15/12/2023
|
pooja
|
1727003075WL029574
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-011-004/1948 (PADOCHHA)
|
1727003011NRG24151220230350513
|
15/12/2023
|
Than Singh
|
1727003011WL029586
|
Than Singh
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ThanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-011-003/9796 (PADOCHHA)
|
1727003011NRG24151220230350510
|
15/12/2023
|
Sitaram
|
1727003011WL029586
|
Sitaram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
6
|
KURWAI
|
MP-27-003-032-002/4300 (PANAWAR)
|
1727003032NRG24151220230350850
|
15/12/2023
|
kedar singh rajpoot
|
1727003032WL029621
|
kedar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
kedarsinghrajpoot
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-032-003/6136 (PANAWAR)
|
1727003032NRG24151220230350853
|
15/12/2023
|
GANESH RAM
|
1727003032WL029621
|
GANESH RAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
8
|
KURWAI
|
MP-27-003-034-001/2308 (PAIRAKHEDI)
|
1727003034NRG24151220230350820
|
15/12/2023
|
mamta bai
|
1727003034WL029618
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
mamtabai
|
CANARA BANK(508532)
|
9
|
KURWAI
|
MP-27-003-050-003/2748 (BARETHHA)
|
1727003050NRG24151220230350439
|
15/12/2023
|
ratan singh kurmi
|
1727003050WL029576
|
ratan singh kurmi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ratansinghkurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-064-001/33243460 (DUDHABARI)
|
1727003064NRG24151220230350107
|
15/12/2023
|
ARUN DANGI
|
1727003064WL029556
|
ARUN DANGI
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
ARUNDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003011NRG24151220230350524
|
15/12/2023
|
Karan Singh Ahirwar
|
1727003011WL029587
|
Karan Singh Ahirwar
|
00089
|
CBIN0281366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
KaranSinghAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-064-001/2031 (DUDHABARI)
|
1727003064NRG24151220230350102
|
15/12/2023
|
Shibhkumari
|
1727003064WL029556
|
Shibhkumari
|
00176
|
IDIB000P600
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
Shibhkumari
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-075-003/3004 (KANKAL KHEDI)
|
1727003075NRG24151220230350434
|
15/12/2023
|
sohil
|
1727003075WL029574
|
sohil
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
sohil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-003-001/684663 (DHARUKHEDI)
|
1727003003NRG24151220230350455
|
15/12/2023
|
jayram ahirwar
|
1727003003WL029578
|
jayram ahirwar
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645762655
|
|
jayramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KURWAI
|
MP-27-003-003-001/8784 (DHARUKHEDI)
|
1727003003NRG24151220230350457
|
15/12/2023
|
aasharam
|
1727003003WL029578
|
aasharam
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645762655
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-064-001/33243458 (DUDHABARI)
|
1727003064NRG24151220230350106
|
15/12/2023
|
MAMTA DANGI
|
1727003064WL029556
|
MAMTA DANGI
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
MAMTADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-064-001/1001-C (DUDHABARI)
|
1727003064NRG24151220230350096
|
15/12/2023
|
doje
|
1727003064WL029556
|
doje
|
00415
|
SBIN0017107
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
doje
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-064-001/200-D (DUDHABARI)
|
1727003064NRG24151220230350099
|
15/12/2023
|
Shibbu
|
1727003064WL029556
|
Shibbu
|
00415
|
SBIN0017107
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-064-001/2023 (DUDHABARI)
|
1727003064NRG24151220230350100
|
15/12/2023
|
GUDDI
|
1727003064WL029556
|
GUDDI
|
00415
|
SBIN0017107
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-064-001/2027 (DUDHABARI)
|
1727003064NRG24151220230350101
|
15/12/2023
|
mithlesh dangi
|
1727003064WL029556
|
mithlesh dangi
|
00415
|
SBIN0017107
|
844
|
844
|
Processed
|
12/03/2024
|
|
645762655
|
|
mithleshdangi
|
UNION BANK OF INDIA(508500)
|
21
|
KURWAI
|
MP-27-003-064-001/28-C (DUDHABARI)
|
1727003064NRG24151220230350104
|
15/12/2023
|
kirat
|
1727003064WL029556
|
kirat
|
00415
|
SBIN0017107
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-064-001/33243461 (DUDHABARI)
|
1727003064NRG24151220230350108
|
15/12/2023
|
SAILU AHIRWAR
|
1727003064WL029556
|
SAILU AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
SAILUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-064-001/33243465 (DUDHABARI)
|
1727003064NRG24151220230350109
|
15/12/2023
|
RATIBAI
|
1727003064WL029556
|
RATIBAI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-064-001/33243466 (DUDHABARI)
|
1727003064NRG24151220230350110
|
15/12/2023
|
SAVITRIBAI
|
1727003064WL029556
|
SAVITRIBAI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-011-001/13436 (PADOCHHA)
|
1727003011NRG24151220230350508
|
15/12/2023
|
Bharose
|
1727003011WL029586
|
Bharose
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
Bharose
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
KURWAI
|
MP-27-003-011-003/5740 (PADOCHHA)
|
1727003011NRG24151220230350519
|
15/12/2023
|
Rajaram Ahirwar
|
1727003011WL029587
|
Rajaram Ahirwar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645762655
|
|
RajaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KURWAI
|
MP-27-003-011-004/13577 (PADOCHHA)
|
1727003011NRG24151220230350512
|
15/12/2023
|
Janki Bai
|
1727003011WL029586
|
Janki Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-011-004/13577 (PADOCHHA)
|
1727003011NRG24151220230350511
|
15/12/2023
|
Netram Singh
|
1727003011WL029586
|
Netram Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
NetramSingh
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-011-004/31359 (PADOCHHA)
|
1727003011NRG24151220230350514
|
15/12/2023
|
Surat Singh
|
1727003011WL029586
|
Surat Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
SuratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
KURWAI
|
MP-27-003-011-004/31364 (PADOCHHA)
|
1727003011NRG24151220230350522
|
15/12/2023
|
Arbind
|
1727003011WL029587
|
Arbind
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
Arbind
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-011-004/31364 (PADOCHHA)
|
1727003011NRG24151220230350520
|
15/12/2023
|
Bhakam Singh
|
1727003011WL029587
|
Bhakam Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
BhakamSingh
|
CANARA BANK(508532)
|
32
|
KURWAI
|
MP-27-003-011-004/31364 (PADOCHHA)
|
1727003011NRG24151220230350521
|
15/12/2023
|
Shri Bai
|
1727003011WL029587
|
Shri Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645762655
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KURWAI
|
MP-27-003-011-004/31369 (PADOCHHA)
|
1727003011NRG24151220230350515
|
15/12/2023
|
Nihal Singh
|
1727003011WL029586
|
Nihal Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-011-004/31369 (PADOCHHA)
|
1727003011NRG24151220230350516
|
15/12/2023
|
Usha bai
|
1727003011WL029586
|
Usha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
Ushabai
|
UCO BANK(607066)
|
35
|
KURWAI
|
MP-27-003-011-004/31379 (PADOCHHA)
|
1727003011NRG24151220230350517
|
15/12/2023
|
Dhanraj
|
1727003011WL029586
|
Dhanraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
Dhanraj
|
ICICI BANK LTD(508534)
|
36
|
KURWAI
|
MP-27-003-011-004/31379 (PADOCHHA)
|
1727003011NRG24151220230350518
|
15/12/2023
|
Savita Bai
|
1727003011WL029586
|
Savita Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003011NRG24151220230350525
|
15/12/2023
|
Anuradha
|
1727003011WL029587
|
Anuradha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-011-004/7830 (PADOCHHA)
|
1727003011NRG24151220230350526
|
15/12/2023
|
Dojee
|
1727003011WL029587
|
Dojee
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
Dojee
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-032-001/16 (PANAWAR)
|
1727003032NRG24151220230350845
|
15/12/2023
|
veeran
|
1727003032WL029621
|
veeran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-032-001/5490 (PANAWAR)
|
1727003032NRG24151220230350846
|
15/12/2023
|
aman singh
|
1727003032WL029621
|
aman singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
11/03/2024
|
|
645762655
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-032-001/5498 (PANAWAR)
|
1727003032NRG24151220230350847
|
15/12/2023
|
Sachin Kumar
|
1727003032WL029621
|
Sachin Kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-032-001/711 (PANAWAR)
|
1727003032NRG24151220230350848
|
15/12/2023
|
ATUL KUSHWAH
|
1727003032WL029621
|
ATUL KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ATULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-032-002/3130 (PANAWAR)
|
1727003032NRG24151220230350849
|
15/12/2023
|
munna lal
|
1727003032WL029621
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
44
|
KURWAI
|
MP-27-003-032-002/6177 (PANAWAR)
|
1727003032NRG24151220230350851
|
15/12/2023
|
RAMPREVESH
|
1727003032WL029621
|
RAMPREVESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
RAMPREVESH
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-032-003/7551 (PANAWAR)
|
1727003032NRG24151220230350854
|
15/12/2023
|
PREETAM SINGH
|
1727003032WL029621
|
PREETAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-034-001/11 (PAIRAKHEDI)
|
1727003034NRG24151220230350806
|
15/12/2023
|
ramkali bai
|
1727003034WL029618
|
ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-034-001/16 (PAIRAKHEDI)
|
1727003034NRG24151220230350807
|
15/12/2023
|
kalu ram
|
1727003034WL029618
|
kalu ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762655
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
48
|
KURWAI
|
MP-27-003-034-001/2105 (PAIRAKHEDI)
|
1727003034NRG24151220230350808
|
15/12/2023
|
phool singh lodhi
|
1727003034WL029618
|
phool singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
phoolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-034-001/2105 (PAIRAKHEDI)
|
1727003034NRG24151220230350809
|
15/12/2023
|
raj bai
|
1727003034WL029618
|
raj bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-034-001/2115 (PAIRAKHEDI)
|
1727003034NRG24151220230350811
|
15/12/2023
|
gopal
|
1727003034WL029618
|
gopal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-034-001/2115 (PAIRAKHEDI)
|
1727003034NRG24151220230350810
|
15/12/2023
|
govind
|
1727003034WL029618
|
govind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
govind
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-034-001/2174 (PAIRAKHEDI)
|
1727003034NRG24151220230350812
|
15/12/2023
|
nitin rathore
|
1727003034WL029618
|
nitin rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
nitinrathore
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-034-001/2176 (PAIRAKHEDI)
|
1727003034NRG24151220230350813
|
15/12/2023
|
ankit lodhi
|
1727003034WL029618
|
ankit lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ankitlodhi
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-034-001/2178 (PAIRAKHEDI)
|
1727003034NRG24151220230350814
|
15/12/2023
|
lakhan singh rathore
|
1727003034WL029618
|
lakhan singh rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
lakhansinghrathore
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-034-001/2178 (PAIRAKHEDI)
|
1727003034NRG24151220230350815
|
15/12/2023
|
ramsakhi
|
1727003034WL029618
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-034-001/2248 (PAIRAKHEDI)
|
1727003034NRG24151220230350816
|
15/12/2023
|
ramsakhi
|
1727003034WL029618
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-034-001/2296 (PAIRAKHEDI)
|
1727003034NRG24151220230350817
|
15/12/2023
|
ram singh
|
1727003034WL029618
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-034-001/2298 (PAIRAKHEDI)
|
1727003034NRG24151220230350818
|
15/12/2023
|
rajesh
|
1727003034WL029618
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-034-001/2306 (PAIRAKHEDI)
|
1727003034NRG24151220230350819
|
15/12/2023
|
tulshiram
|
1727003034WL029618
|
tulshiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-064-001/131-D (DUDHABARI)
|
1727003064NRG24151220230350098
|
15/12/2023
|
Manohar
|
1727003064WL029556
|
Manohar
|
00415
|
SBIN0030205
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-064-001/2033 (DUDHABARI)
|
1727003064NRG24151220230350103
|
15/12/2023
|
Rishi Dangi
|
1727003064WL029556
|
Rishi Dangi
|
00468
|
UBIN0536482
|
844
|
844
|
Processed
|
12/03/2024
|
|
645762655
|
|
RishiDangi
|
UNION BANK OF INDIA(508500)
|
62
|
KURWAI
|
MP-27-003-064-001/33243457 (DUDHABARI)
|
1727003064NRG24151220230350105
|
15/12/2023
|
Yogendra Singh Dangi
|
1727003064WL029556
|
Yogendra Singh Dangi
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
12/03/2024
|
|
645762655
|
|
YogendraSinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-003-001/1015299 (DHARUKHEDI)
|
1727003003NRG24151220230350454
|
15/12/2023
|
gajendra dangi
|
1727003003WL029578
|
gajendra dangi
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
12/03/2024
|
|
645762655
|
|
gajendradangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-075-003/3003 (KANKAL KHEDI)
|
1727003075NRG24151220230350433
|
15/12/2023
|
nashir
|
1727003075WL029574
|
nashir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
nashir
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KURWAI
|
MP-27-003-075-003/4551 (KANKAL KHEDI)
|
1727003075NRG24151220230350437
|
15/12/2023
|
Parkash
|
1727003075WL029574
|
Parkash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-003-001/7767 (DHARUKHEDI)
|
1727003003NRG24151220230350456
|
15/12/2023
|
Banti Dangi
|
1727003003WL029578
|
Banti Dangi
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
67
|
KURWAI
|
MP-27-003-020-001/105 (KHAJURIYAJAGIR)
|
1727003020NRG24151220230350699
|
15/12/2023
|
savita bai
|
1727003020WL029598
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
KURWAI
|
MP-27-003-020-001/121 (KHAJURIYAJAGIR)
|
1727003020NRG24151220230350700
|
15/12/2023
|
ANITA KATARIYA
|
1727003020WL029598
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
KURWAI
|
MP-27-003-020-001/168 (KHAJURIYAJAGIR)
|
1727003020NRG24151220230350703
|
15/12/2023
|
Madhu
|
1727003020WL029598
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
KURWAI
|
MP-27-003-020-001/92 (KHAJURIYAJAGIR)
|
1727003020NRG24151220230350704
|
15/12/2023
|
NEELAM
|
1727003020WL029598
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
KURWAI
|
MP-27-003-020-001/93 (KHAJURIYAJAGIR)
|
1727003020NRG24151220230350705
|
15/12/2023
|
Raju Narayan
|
1727003020WL029598
|
Raju Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
RajuNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
KURWAI
|
MP-27-003-050-003/18 (BARETHHA)
|
1727003050NRG24151220230350787
|
15/12/2023
|
GOVARDHAN SINGH
|
1727003050WL029612
|
GOVARDHAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
KURWAI
|
MP-27-003-050-003/18 (BARETHHA)
|
1727003050NRG24151220230350788
|
15/12/2023
|
Ramkunvar bai
|
1727003050WL029612
|
Ramkunvar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
Ramkunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
KURWAI
|
MP-27-003-064-002/33-B (DUDHABARI)
|
1727003064NRG24151220230350112
|
15/12/2023
|
abhisek
|
1727003064WL029556
|
abhisek
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645762655
|
Aadhaar Number not Mapped to Account Number
|
|
|
75
|
KURWAI
|
MP-27-003-064-002/55-D (DUDHABARI)
|
1727003064NRG24151220230350113
|
15/12/2023
|
nandkishor
|
1727003064WL029556
|
nandkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645762655
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
KURWAI
|
MP-27-003-075-003/3002 (KANKAL KHEDI)
|
1727003075NRG24151220230350432
|
15/12/2023
|
ravi
|
1727003075WL029574
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645762655
|
|
ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-034-001/2308 (PAIRAKHEDI)
|
1727003034NRG24151220230350821
|
15/12/2023
|
pappu rathore
|
1727003034WL029618
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-011-003/1082 (PADOCHHA)
|
1727003011NRG24151220230350509
|
15/12/2023
|
Mira Bai
|
1727003011WL029586
|
Mira Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
KURWAI
|
MP-27-003-011-004/7300 (PADOCHHA)
|
1727003011NRG24151220230350523
|
15/12/2023
|
Nanni Bai
|
1727003011WL029587
|
Nanni Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762655
|
|
NanniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-032-002/8391 (PANAWAR)
|
1727003032NRG24151220230350852
|
15/12/2023
|
YASHVANT SINGH
|
1727003032WL029621
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762655
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
81
|
KURWAI
|
MP-27-003-064-001/1000-B (DUDHABARI)
|
1727003064NRG24151220230350095
|
15/12/2023
|
ganeshram
|
1727003064WL029556
|
ganeshram
|
00697
|
BKID0NAMRGB
|
844
|
844
|
Processed
|
11/03/2024
|
|
645762655
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96234
|
96234
|
|
|
|
|
|
|
|