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-27-003-066-004/35-A (SIMARDHAN)
|
1727003066NRG24151020230258982
|
17/10/2023
|
Room singh
|
1727003066WL022129
|
Room singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Roomsingh
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-066-004/35-A (SIMARDHAN)
|
1727003066NRG24151020230258984
|
17/10/2023
|
sooraj
|
1727003066WL022129
|
sooraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
sooraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-004/102-C (SIMARDHAN)
|
1727003066NRG24151020230258979
|
17/10/2023
|
RACHENDRA RAJPOOT
|
1727003066WL022129
|
RACHENDRA RAJPOOT
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
RACHENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-066-004/20-B (SIMARDHAN)
|
1727003066NRG24151020230258981
|
17/10/2023
|
Rajkumar
|
1727003066WL022129
|
Rajkumar
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-004-002/183632 (KARAIYA)
|
1727003004NRG24161020230260283
|
17/10/2023
|
ROHIT DANGI
|
1727003004WL022291
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-004-002/1400 (KARAIYA)
|
1727003004NRG24161020230260277
|
17/10/2023
|
ashok singh
|
1727003004WL022291
|
ashok singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
ashoksingh
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-004-002/183624 (KARAIYA)
|
1727003004NRG24161020230260278
|
17/10/2023
|
Mahendra
|
1727003004WL022291
|
Mahendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Mahendra
|
CANARA BANK(508532)
|
8
|
KURWAI
|
MP-27-003-004-002/183628 (KARAIYA)
|
1727003004NRG24161020230260280
|
17/10/2023
|
jyoti
|
1727003004WL022291
|
jyoti
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
jyoti
|
CANARA BANK(508532)
|
9
|
KURWAI
|
MP-27-003-004-002/183628 (KARAIYA)
|
1727003004NRG24161020230260279
|
17/10/2023
|
laxman singh
|
1727003004WL022291
|
laxman singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
laxmansingh
|
CANARA BANK(508532)
|
10
|
KURWAI
|
MP-27-003-004-002/183631 (KARAIYA)
|
1727003004NRG24161020230260282
|
17/10/2023
|
manohar
|
1727003004WL022291
|
manohar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
manohar
|
CANARA BANK(508532)
|
11
|
KURWAI
|
MP-27-003-004-002/201 (KARAIYA)
|
1727003004NRG24161020230260286
|
17/10/2023
|
DHARMENDRA
|
1727003004WL022291
|
DHARMENDRA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
12
|
KURWAI
|
MP-27-003-004-002/2168 (KARAIYA)
|
1727003004NRG24161020230260287
|
17/10/2023
|
vihari
|
1727003004WL022291
|
vihari
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
vihari
|
CANARA BANK(508532)
|
13
|
KURWAI
|
MP-27-003-004-002/7082 (KARAIYA)
|
1727003004NRG24161020230260294
|
17/10/2023
|
INDRA PAL SINGH
|
1727003004WL022291
|
INDRA PAL SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
INDRAPALSINGH
|
CANARA BANK(508532)
|
14
|
KURWAI
|
MP-27-003-004-002/8925 (KARAIYA)
|
1727003004NRG24161020230260297
|
17/10/2023
|
tej singh
|
1727003004WL022291
|
tej singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
tejsingh
|
CANARA BANK(508532)
|
15
|
KURWAI
|
MP-27-003-005-001/103799 (SHEKHAPUR)
|
1727003005NRG24141020230257934
|
17/10/2023
|
munim
|
1727003005WL022027
|
munim
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261690
|
|
munim
|
CANARA BANK(508532)
|
16
|
KURWAI
|
MP-27-003-032-002/4300 (PANAWAR)
|
1727003032NRG24151020230259093
|
17/10/2023
|
kedar singh rajpoot
|
1727003032WL022142
|
kedar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
kedarsinghrajpoot
|
CANARA BANK(508532)
|
17
|
KURWAI
|
MP-27-003-039-002/2750 (MALA)
|
1727003039NRG24161020230259894
|
17/10/2023
|
Nand lal
|
1727003039WL022250
|
Nand lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Nandlal
|
CANARA BANK(508532)
|
18
|
KURWAI
|
MP-27-003-039-002/5139 (MALA)
|
1727003039NRG24161020230259897
|
17/10/2023
|
DHARMENDRA SHARMA
|
1727003039WL022250
|
DHARMENDRA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
DHARMENDRASHARMA
|
HDFC BANK LTD(607152)
|
19
|
KURWAI
|
MP-27-003-039-002/5565 (MALA)
|
1727003039NRG24161020230259900
|
17/10/2023
|
arvind sharma
|
1727003039WL022250
|
arvind sharma
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
arvindsharma
|
CANARA BANK(508532)
|
20
|
KURWAI
|
MP-27-003-039-002/5565 (MALA)
|
1727003039NRG24161020230259899
|
17/10/2023
|
SUSHMA SHARMA
|
1727003039WL022250
|
SUSHMA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
SUSHMASHARMA
|
CANARA BANK(508532)
|
21
|
KURWAI
|
MP-27-003-039-002/8611 (MALA)
|
1727003039NRG24161020230259906
|
17/10/2023
|
maya bai
|
1727003039WL022250
|
maya bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
mayabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-051-001/741 (SIHORA)
|
1727003051NRG24161020230260526
|
17/10/2023
|
mudsir
|
1727003051WL022328
|
mudsir
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261690
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
23
|
KURWAI
|
MP-27-003-054-001/23717 (GUDAWAL)
|
1727003054NRG24151020230259268
|
17/10/2023
|
DEEPAK KUSHWAHA
|
1727003054WL022174
|
DEEPAK KUSHWAHA
|
00089
|
CBIN0280740
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
KURWAI
|
MP-27-003-057-003/1023 (DATAIRA)
|
1727003057NRG24141020230257630
|
17/10/2023
|
Balbant
|
1727003057WL021980
|
Balbant
|
00089
|
CBIN0280740
|
219
|
219
|
Processed
|
09/11/2023
|
|
291261690
|
|
Balbant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-074-002/5930-D (JAJPON)
|
1727003074NRG24161020230260460
|
17/10/2023
|
GYANBAI AHIRWAR
|
1727003074WL022315
|
GYANBAI AHIRWAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261690
|
|
GYANBAIAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-039-002/4036 (MALA)
|
1727003039NRG24161020230259895
|
17/10/2023
|
RACHNA BAI
|
1727003039WL022250
|
RACHNA BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-002-001/7317 (CHHIRKHEDA)
|
1727003002NRG24171020230261242
|
17/10/2023
|
Satynarayan
|
1727003002WL022432
|
Satynarayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Satynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
28
|
KURWAI
|
MP-27-003-002-001/7318 (CHHIRKHEDA)
|
1727003002NRG24171020230261243
|
17/10/2023
|
Remesh bhargav
|
1727003002WL022432
|
Remesh bhargav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Remeshbhargav
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-002-001/7319 (CHHIRKHEDA)
|
1727003002NRG24171020230261244
|
17/10/2023
|
Sankesh bhargav
|
1727003002WL022432
|
Sankesh bhargav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Sankeshbhargav
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-020-001/103 (KHAJURIYAJAGIR)
|
1727003000NRG24161020230260710
|
17/10/2023
|
INDAR SINGH
|
1727003WL022360
|
INDAR SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
INDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KURWAI
|
MP-27-003-021-001/13870 (IMALIYA)
|
1727003021NRG24171020230261289
|
17/10/2023
|
GEETA BAI
|
1727003021WL022436
|
GEETA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-021-001/1717 (IMALIYA)
|
1727003021NRG24171020230261290
|
17/10/2023
|
Kusum bai
|
1727003021WL022436
|
Kusum bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-021-001/1722 (IMALIYA)
|
1727003021NRG24171020230261282
|
17/10/2023
|
Lallu
|
1727003021WL022435
|
Lallu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-021-001/1723 (IMALIYA)
|
1727003021NRG24171020230261291
|
17/10/2023
|
Pushpa bai
|
1727003021WL022436
|
Pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-021-001/1757 (IMALIYA)
|
1727003021NRG24171020230261292
|
17/10/2023
|
Abhisek
|
1727003021WL022436
|
Abhisek
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-021-001/2122-A (IMALIYA)
|
1727003021NRG24171020230261293
|
17/10/2023
|
KALA BAI
|
1727003021WL022436
|
KALA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-021-001/2311 (IMALIYA)
|
1727003021NRG24171020230261285
|
17/10/2023
|
LAXMAN SINGH
|
1727003021WL022435
|
LAXMAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-021-001/3061 (IMALIYA)
|
1727003021NRG24171020230261286
|
17/10/2023
|
Sharda bai
|
1727003021WL022435
|
Sharda bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-021-001/68799 (IMALIYA)
|
1727003021NRG24171020230261294
|
17/10/2023
|
dhaniram
|
1727003021WL022436
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-021-001/68799 (IMALIYA)
|
1727003021NRG24171020230261295
|
17/10/2023
|
doulat bai
|
1727003021WL022436
|
doulat bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-021-001/7458 (IMALIYA)
|
1727003021NRG24171020230261287
|
17/10/2023
|
Kala Bai
|
1727003021WL022435
|
Kala Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-021-001/7458 (IMALIYA)
|
1727003021NRG24171020230261296
|
17/10/2023
|
khilan singh
|
1727003021WL022436
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-021-001/92464 (IMALIYA)
|
1727003021NRG24171020230261288
|
17/10/2023
|
rajesh ahirwar
|
1727003021WL022435
|
rajesh ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-039-002/2652 (MALA)
|
1727003039NRG24161020230259892
|
17/10/2023
|
brajesh
|
1727003039WL022250
|
brajesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-039-002/7679 (MALA)
|
1727003039NRG24161020230259903
|
17/10/2023
|
shiv kant khangaar
|
1727003039WL022250
|
shiv kant khangaar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
shivkantkhangaar
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-040-001/44101 (PITHOLI)
|
1727003040NRG24151020230258925
|
17/10/2023
|
BINITA BAI RAJPOOT
|
1727003040WL022121
|
BINITA BAI RAJPOOT
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
291261690
|
|
BINITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-040-001/9713 (PITHOLI)
|
1727003040NRG24151020230258926
|
17/10/2023
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL022121
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261690
|
|
CHANDRABHANSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-061-003/4543 (MATHARAPUR)
|
1727003061NRG24161020230260591
|
17/10/2023
|
babu lal yadav
|
1727003061WL022344
|
babu lal yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-066-004/101-C (SIMARDHAN)
|
1727003066NRG24151020230258978
|
17/10/2023
|
Damodar
|
1727003066WL022129
|
Damodar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KURWAI
|
MP-27-003-066-004/85-A (SIMARDHAN)
|
1727003066NRG24151020230258985
|
17/10/2023
|
hakam singh
|
1727003066WL022129
|
hakam singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
hakamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-039-002/7766 (MALA)
|
1727003039NRG24161020230259904
|
17/10/2023
|
hariom
|
1727003039WL022250
|
hariom
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-002-001/450 (CHHIRKHEDA)
|
1727003002NRG24171020230261241
|
17/10/2023
|
Shivnarayan
|
1727003002WL022432
|
Shivnarayan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-004-001/7183 (KARAIYA)
|
1727003004NRG24161020230260276
|
17/10/2023
|
ramanuj singh
|
1727003004WL022291
|
ramanuj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
ramanujsingh
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-004-002/183633 (KARAIYA)
|
1727003004NRG24161020230260284
|
17/10/2023
|
majbut singh
|
1727003004WL022291
|
majbut singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
majbutsingh
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-004-002/2371 (KARAIYA)
|
1727003004NRG24161020230260289
|
17/10/2023
|
hemraj
|
1727003004WL022291
|
hemraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-004-002/29629 (KARAIYA)
|
1727003004NRG24161020230260290
|
17/10/2023
|
DURGESHKUMAR
|
1727003004WL022291
|
DURGESHKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-004-002/29629 (KARAIYA)
|
1727003004NRG24161020230260291
|
17/10/2023
|
UMA BAI
|
1727003004WL022291
|
UMA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-004-002/5986 (KARAIYA)
|
1727003004NRG24161020230260292
|
17/10/2023
|
khilan bai
|
1727003004WL022291
|
khilan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-004-002/6079 (KARAIYA)
|
1727003004NRG24161020230260293
|
17/10/2023
|
sunder singh
|
1727003004WL022291
|
sunder singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
sundersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
60
|
KURWAI
|
MP-27-003-004-002/7096 (KARAIYA)
|
1727003004NRG24161020230260295
|
17/10/2023
|
karan singh
|
1727003004WL022291
|
karan singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
KURWAI
|
MP-27-003-005-001/104026 (SHEKHAPUR)
|
1727003005NRG24141020230257935
|
17/10/2023
|
PREETAM BAI
|
1727003005WL022027
|
PREETAM BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291261690
|
|
PREETAMBAI
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-012-003/178305 (KANKAR)
|
1727003012NRG24161020230260358
|
17/10/2023
|
Bhikamsingh
|
1727003012WL022297
|
Bhikamsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-021-001/1713 (IMALIYA)
|
1727003021NRG24171020230261280
|
17/10/2023
|
Pan bai
|
1727003021WL022435
|
Pan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-021-001/1713 (IMALIYA)
|
1727003021NRG24171020230261279
|
17/10/2023
|
Vinod
|
1727003021WL022435
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-021-001/1716 (IMALIYA)
|
1727003021NRG24171020230261281
|
17/10/2023
|
Sanjay
|
1727003021WL022435
|
Sanjay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-021-001/1728 (IMALIYA)
|
1727003021NRG24171020230261283
|
17/10/2023
|
Natthi bai
|
1727003021WL022435
|
Natthi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-032-001/29575 (PANAWAR)
|
1727003032NRG24151020230259088
|
17/10/2023
|
DURGA BAI
|
1727003032WL022142
|
DURGA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-032-001/5490 (PANAWAR)
|
1727003032NRG24151020230259089
|
17/10/2023
|
KASHI BAI
|
1727003032WL022142
|
KASHI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-032-001/7581 (PANAWAR)
|
1727003032NRG24151020230259090
|
17/10/2023
|
PARVATI BAI
|
1727003032WL022142
|
PARVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-032-002/3130 (PANAWAR)
|
1727003032NRG24151020230259091
|
17/10/2023
|
munna lal
|
1727003032WL022142
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
71
|
KURWAI
|
MP-27-003-032-002/4217 (PANAWAR)
|
1727003032NRG24151020230259092
|
17/10/2023
|
jasvant singh
|
1727003032WL022142
|
jasvant singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
jasvantsingh
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-032-002/6177 (PANAWAR)
|
1727003032NRG24151020230259094
|
17/10/2023
|
RAMPREVESH
|
1727003032WL022142
|
RAMPREVESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
RAMPREVESH
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-036-002/5963 (ROSHANPIPARIYA)
|
1727003036NRG24151020230259121
|
17/10/2023
|
raghvendra
|
1727003036WL022152
|
raghvendra
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261690
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KURWAI
|
MP-27-003-039-002/2652 (MALA)
|
1727003039NRG24161020230259893
|
17/10/2023
|
ANITA BAI
|
1727003039WL022250
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-039-002/5224 (MALA)
|
1727003039NRG24161020230259898
|
17/10/2023
|
aram bai
|
1727003039WL022250
|
aram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
arambai
|
CANARA BANK(508532)
|
76
|
KURWAI
|
MP-27-003-039-002/7409 (MALA)
|
1727003039NRG24161020230259902
|
17/10/2023
|
ANITA BAI
|
1727003039WL022250
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KURWAI
|
MP-27-003-039-002/7409 (MALA)
|
1727003039NRG24161020230259901
|
17/10/2023
|
lakhan
|
1727003039WL022250
|
lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-039-002/8024 (MALA)
|
1727003039NRG24161020230259905
|
17/10/2023
|
SARVAN SINGH THAKUR
|
1727003039WL022250
|
SARVAN SINGH THAKUR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
SARVANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-039-002/8729 (MALA)
|
1727003039NRG24161020230259907
|
17/10/2023
|
MANOHAR LAL SHARMA
|
1727003039WL022250
|
MANOHAR LAL SHARMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
MANOHARLALSHARMA
|
UNION BANK OF INDIA(508500)
|
80
|
KURWAI
|
MP-27-003-054-001/5695 (GUDAWAL)
|
1727003054NRG24151020230259269
|
17/10/2023
|
rakesh
|
1727003054WL022174
|
rakesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-061-003/470 (MATHARAPUR)
|
1727003061NRG24161020230260592
|
17/10/2023
|
Shrikant
|
1727003061WL022344
|
Shrikant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-004-002/183634 (KARAIYA)
|
1727003004NRG24161020230260285
|
17/10/2023
|
deshraj singh
|
1727003004WL022291
|
deshraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
83
|
KURWAI
|
MP-27-003-054-001/1-C (GUDAWAL)
|
1727003054NRG24151020230259267
|
17/10/2023
|
meera bai
|
1727003054WL022174
|
meera bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
84
|
KURWAI
|
MP-27-003-054-001/5846 (GUDAWAL)
|
1727003054NRG24151020230259271
|
17/10/2023
|
HEERALAL
|
1727003054WL022174
|
HEERALAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
85
|
KURWAI
|
MP-27-003-066-004/35-A (SIMARDHAN)
|
1727003066NRG24151020230258983
|
17/10/2023
|
puran
|
1727003066WL022129
|
puran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-054-001/5695 (GUDAWAL)
|
1727003054NRG24151020230259270
|
17/10/2023
|
meera bai
|
1727003054WL022174
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-066-004/97-C (SIMARDHAN)
|
1727003066NRG24151020230258987
|
17/10/2023
|
kalabaee
|
1727003066WL022129
|
kalabaee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
kalabaee
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KURWAI
|
MP-27-003-066-004/99-B (SIMARDHAN)
|
1727003066NRG24151020230258988
|
17/10/2023
|
pushpa bai
|
1727003066WL022129
|
pushpa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-020-001/145 (KHAJURIYAJAGIR)
|
1727003000NRG24161020230260711
|
17/10/2023
|
Jasram
|
1727003WL022360
|
Jasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KURWAI
|
MP-27-003-058-002/30728 (UKAWADA)
|
1727003058NRG24151020230259155
|
17/10/2023
|
Dinesh
|
1727003058WL022157
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KURWAI
|
MP-27-003-058-002/30855 (UKAWADA)
|
1727003058NRG24151020230259156
|
17/10/2023
|
Sunita
|
1727003058WL022157
|
Sunita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261690
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-037-001/22417 (MEHALUA)
|
1727003037NRG24161020230260261
|
17/10/2023
|
BARELAL
|
1727003037WL022287
|
BARELAL
|
00697
|
BKID0MG7054
|
442
|
442
|
Processed
|
10/11/2023
|
|
291261690
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-004-002/183630 (KARAIYA)
|
1727003004NRG24161020230260281
|
17/10/2023
|
KAPTAN SINGH
|
1727003004WL022291
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-004-001/33237183 (KARAIYA)
|
1727003004NRG24161020230260275
|
17/10/2023
|
raghvendra singh
|
1727003004WL022291
|
raghvendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261690
|
|
raghvendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KURWAI
|
MP-27-003-004-002/7162 (KARAIYA)
|
1727003004NRG24161020230260296
|
17/10/2023
|
meena bai
|
1727003004WL022291
|
meena bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261690
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KURWAI
|
MP-27-003-032-002/8391 (PANAWAR)
|
1727003032NRG24151020230259095
|
17/10/2023
|
YASHVANT SINGH
|
1727003032WL022142
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261690
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119338
|
119338
|
|
|
|
|
|
|
|