|
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-27-003-068-001/7945
(DHAMONIPURA)
|
1727003068NRG24310120240410773
|
31/01/2024
|
PREMSINGH
|
1727003068WL035107
|
PREMSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24310120240410774
|
31/01/2024
|
neelam kurami
|
1727003068WL035107
|
neelam kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
neelamkurami
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-068-001/87
(DHAMONIPURA)
|
1727003068NRG24310120240410775
|
31/01/2024
|
LAXMI BAI KURAMI
|
1727003068WL035107
|
LAXMI BAI KURAMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
LAXMIBAIKURAMI
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-001/8774
(DHAMONIPURA)
|
1727003068NRG24310120240410776
|
31/01/2024
|
LAXMANSINGH
|
1727003068WL035107
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-001/9358
(DHAMONIPURA)
|
1727003068NRG24310120240410798
|
31/01/2024
|
raju
|
1727003068WL035108
|
raju
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
raju
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-068-001/9358
(DHAMONIPURA)
|
1727003068NRG24310120240410799
|
31/01/2024
|
saroj
|
1727003068WL035108
|
saroj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURWAI
|
MP-27-003-068-001/9471
(DHAMONIPURA)
|
1727003068NRG24310120240410800
|
31/01/2024
|
krnti ahirwar
|
1727003068WL035108
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24310120240410777
|
31/01/2024
|
GOLUlodhi
|
1727003068WL035107
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURWAI
|
MP-27-003-068-002/5866
(DHAMONIPURA)
|
1727003068NRG24310120240410779
|
31/01/2024
|
Rekha
|
1727003068WL035107
|
Rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Rekha
|
RATNAKAR BANK(607393)
|
|
10
|
KURWAI
|
MP-27-003-068-002/6799
(DHAMONIPURA)
|
1727003068NRG24310120240410781
|
31/01/2024
|
maya bai
|
1727003068WL035107
|
maya bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
mayabai
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-002/7491
(DHAMONIPURA)
|
1727003068NRG24310120240410784
|
31/01/2024
|
Ruchi
|
1727003068WL035107
|
Ruchi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003068NRG24310120240410786
|
31/01/2024
|
maniram
|
1727003068WL035107
|
maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
maniram
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003068NRG24310120240410787
|
31/01/2024
|
Neha lodhi
|
1727003068WL035107
|
Neha lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-026-001/1010
(MADAUKHEDI)
|
1727003026NRG24310120240411047
|
31/01/2024
|
niran dangi
|
1727003026WL035126
|
niran dangi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
nirandangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
KURWAI
|
MP-27-003-026-001/1011
(MADAUKHEDI)
|
1727003026NRG24310120240411048
|
31/01/2024
|
rajdeep
|
1727003026WL035126
|
rajdeep
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
rajdeep
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-026-001/1013
(MADAUKHEDI)
|
1727003026NRG24310120240411050
|
31/01/2024
|
dinesh
|
1727003026WL035126
|
dinesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
dinesh
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-026-001/1016
(MADAUKHEDI)
|
1727003026NRG24310120240411051
|
31/01/2024
|
raja dangi
|
1727003026WL035126
|
raja dangi
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
26/03/2024
|
|
005018339
|
|
rajadangi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-026-001/293
(MADAUKHEDI)
|
1727003026NRG24310120240411054
|
31/01/2024
|
akbar
|
1727003026WL035126
|
akbar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
akbar
|
CANARA BANK(508532)
|
|
19
|
KURWAI
|
MP-27-003-027-002/1223
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410890
|
31/01/2024
|
bilal
|
1727003027WL035117
|
bilal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
bilal
|
CANARA BANK(508532)
|
|
20
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24300120240410527
|
31/01/2024
|
Manohar singh
|
1727003028WL035093
|
Manohar singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24300120240410540
|
31/01/2024
|
GOPEE LAL
|
1727003028WL035093
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
22
|
KURWAI
|
MP-27-003-032-003/9936
(PANAWAR)
|
1727003032NRG24310120240411701
|
31/01/2024
|
SHIV RAJ SINGH
|
1727003032WL035191
|
SHIV RAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
23
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24310120240411704
|
31/01/2024
|
SUNEEL KUSHWAH
|
1727003032WL035191
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24310120240411705
|
31/01/2024
|
CHAIN SINGH KUSHWAH
|
1727003032WL035191
|
CHAIN SINGH KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
CHAINSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24310120240411874
|
31/01/2024
|
Endarraj
|
1727003038WL035202
|
Endarraj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24310120240410772
|
31/01/2024
|
Babi
|
1727003068WL035107
|
Babi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
Babi
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24310120240410796
|
31/01/2024
|
ombai kurmi
|
1727003068WL035108
|
ombai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
ombaikurmi
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24310120240410801
|
31/01/2024
|
Ashok Rani
|
1727003068WL035108
|
Ashok Rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-002/41189
(DHAMONIPURA)
|
1727003068NRG24310120240410802
|
31/01/2024
|
Guddi bai
|
1727003068WL035108
|
Guddi bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Guddibai
|
RATNAKAR BANK(607393)
|
|
30
|
KURWAI
|
MP-27-003-068-002/5273
(DHAMONIPURA)
|
1727003068NRG24310120240410778
|
31/01/2024
|
Bebibai
|
1727003068WL035107
|
Bebibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURWAI
|
MP-27-003-068-002/5911
(DHAMONIPURA)
|
1727003068NRG24310120240410780
|
31/01/2024
|
MULA BAI LODHI
|
1727003068WL035107
|
MULA BAI LODHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
MULABAILODHI
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24310120240410782
|
31/01/2024
|
Anjana lodhi
|
1727003068WL035107
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24310120240410783
|
31/01/2024
|
Manisha lodhi
|
1727003068WL035107
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24310120240410901
|
31/01/2024
|
jitendra ahirwar
|
1727003018WL035120
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
KURWAI
|
MP-27-003-026-001/1012
(MADAUKHEDI)
|
1727003026NRG24310120240411049
|
31/01/2024
|
mehboob kha
|
1727003026WL035126
|
mehboob kha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
mehboobkha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-026-001/20-A
(MADAUKHEDI)
|
1727003026NRG24310120240411052
|
31/01/2024
|
UMA BAI
|
1727003026WL035126
|
UMA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-026-001/292
(MADAUKHEDI)
|
1727003026NRG24310120240411053
|
31/01/2024
|
RAJABABU DANGI
|
1727003026WL035126
|
RAJABABU DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
RAJABABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-027-002/110
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410888
|
31/01/2024
|
lalaram
|
1727003027WL035117
|
lalaram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-027-002/122
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410889
|
31/01/2024
|
tofan
|
1727003027WL035117
|
tofan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-027-002/1245
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410891
|
31/01/2024
|
pahalwan
|
1727003027WL035117
|
pahalwan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
KURWAI
|
MP-27-003-027-002/130
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410892
|
31/01/2024
|
bablu
|
1727003027WL035117
|
bablu
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-027-002/3072
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410893
|
31/01/2024
|
rampersad
|
1727003027WL035117
|
rampersad
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-027-002/405
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410894
|
31/01/2024
|
rizwan
|
1727003027WL035117
|
rizwan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
rizwan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-027-003/4459
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410895
|
31/01/2024
|
harnam
|
1727003027WL035117
|
harnam
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24300120240410531
|
31/01/2024
|
NEETOO DANGI
|
1727003028WL035093
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24300120240410532
|
31/01/2024
|
sahukar singh
|
1727003028WL035093
|
sahukar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24310120240411875
|
31/01/2024
|
Balram singh
|
1727003038WL035202
|
Balram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24310120240411876
|
31/01/2024
|
RAGHBENDRA SINGH
|
1727003038WL035202
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24310120240411878
|
31/01/2024
|
sunita bai
|
1727003038WL035202
|
sunita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24310120240411881
|
31/01/2024
|
vikram singh
|
1727003038WL035202
|
vikram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24310120240411883
|
31/01/2024
|
Bhiyan
|
1727003038WL035202
|
Bhiyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24300120240410529
|
31/01/2024
|
milan
|
1727003028WL035093
|
milan
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-068-001/4700
(DHAMONIPURA)
|
1727003068NRG24310120240410771
|
31/01/2024
|
Nanhelal
|
1727003068WL035107
|
Nanhelal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24310120240410785
|
31/01/2024
|
Rekhraj
|
1727003068WL035107
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24310120240410902
|
31/01/2024
|
HARIOM
|
1727003018WL035120
|
HARIOM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-023-002/4907
(NEHRA)
|
1727003023NRG24310120240410919
|
31/01/2024
|
RACHNA
|
1727003023WL035124
|
RACHNA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-027-004/7577
(KACHHIKUMHARIYA)
|
1727003027NRG24310120240410896
|
31/01/2024
|
bejnath
|
1727003027WL035117
|
bejnath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005018339
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24300120240410528
|
31/01/2024
|
veer singh
|
1727003028WL035093
|
veer singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24300120240410530
|
31/01/2024
|
kadori lal
|
1727003028WL035093
|
kadori lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24300120240410533
|
31/01/2024
|
Jagat singh
|
1727003028WL035093
|
Jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24300120240410534
|
31/01/2024
|
girrajsingh
|
1727003028WL035093
|
girrajsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24300120240410535
|
31/01/2024
|
kandailal
|
1727003028WL035093
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24300120240410536
|
31/01/2024
|
DAleeplodhi
|
1727003028WL035093
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24300120240410537
|
31/01/2024
|
sangram sen
|
1727003028WL035093
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24300120240410538
|
31/01/2024
|
PISTABAI
|
1727003028WL035093
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
66
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24300120240410539
|
31/01/2024
|
Karodi
|
1727003028WL035093
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
67
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24310120240411698
|
31/01/2024
|
MEHARBAN
|
1727003032WL035191
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24310120240411699
|
31/01/2024
|
kusum bai
|
1727003032WL035191
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24310120240411801
|
31/01/2024
|
SHYAM BAI
|
1727003032WL035193
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24310120240411700
|
31/01/2024
|
neeraj singh
|
1727003032WL035191
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24310120240411702
|
31/01/2024
|
SAMRATH SINGH
|
1727003032WL035191
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-032-004/2811
(PANAWAR)
|
1727003032NRG24310120240411703
|
31/01/2024
|
CHANDAN
|
1727003032WL035191
|
CHANDAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24310120240411363
|
31/01/2024
|
jagat singh
|
1727003033WL035152
|
jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
jagatsingh
|
CANARA BANK(508532)
|
|
74
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24310120240411364
|
31/01/2024
|
parwati bai
|
1727003033WL035152
|
parwati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-033-003/1932
(IASAKHEDI)
|
1727003033NRG24310120240411365
|
31/01/2024
|
jeevan
|
1727003033WL035152
|
jeevan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24310120240411366
|
31/01/2024
|
THAN SINGH
|
1727003033WL035152
|
THAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24310120240411367
|
31/01/2024
|
shriram
|
1727003033WL035152
|
shriram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-033-003/22946
(IASAKHEDI)
|
1727003033NRG24310120240411368
|
31/01/2024
|
raghunath
|
1727003033WL035152
|
raghunath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-033-003/22946
(IASAKHEDI)
|
1727003033NRG24310120240411369
|
31/01/2024
|
Rekha bai
|
1727003033WL035152
|
Rekha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-033-003/31466
(IASAKHEDI)
|
1727003033NRG24310120240411370
|
31/01/2024
|
mangal
|
1727003033WL035152
|
mangal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-033-003/5024
(IASAKHEDI)
|
1727003033NRG24310120240411371
|
31/01/2024
|
ravi
|
1727003033WL035152
|
ravi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24310120240411372
|
31/01/2024
|
Peyare lal
|
1727003033WL035152
|
Peyare lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
KURWAI
|
MP-27-003-033-004/34-A
(IASAKHEDI)
|
1727003033NRG24310120240411373
|
31/01/2024
|
lalsingh
|
1727003033WL035152
|
lalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-033-004/34-A
(IASAKHEDI)
|
1727003033NRG24310120240411374
|
31/01/2024
|
Neeraj
|
1727003033WL035152
|
Neeraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-033-004/3535
(IASAKHEDI)
|
1727003033NRG24310120240411375
|
31/01/2024
|
pushpendra
|
1727003033WL035152
|
pushpendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24310120240411376
|
31/01/2024
|
prakash
|
1727003033WL035152
|
prakash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-033-004/6870
(IASAKHEDI)
|
1727003033NRG24310120240411378
|
31/01/2024
|
kailash
|
1727003033WL035152
|
kailash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-034-003/29
(PAIRAKHEDI)
|
1727003034NRG24310120240411110
|
31/01/2024
|
munshi lal
|
1727003034WL035136
|
munshi lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
munshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-035-002/215
(RUSIYA)
|
1727003035NRG24310120240412068
|
31/01/2024
|
jitendra
|
1727003035WL035226
|
jitendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018339
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-035-002/215
(RUSIYA)
|
1727003035NRG24310120240412067
|
31/01/2024
|
madansingh
|
1727003035WL035226
|
madansingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018339
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-035-002/24172
(RUSIYA)
|
1727003035NRG24310120240412069
|
31/01/2024
|
ROSHAN SINGH
|
1727003035WL035226
|
ROSHAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018339
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-035-002/272
(RUSIYA)
|
1727003035NRG24310120240412070
|
31/01/2024
|
ARVINDPAL
|
1727003035WL035226
|
ARVINDPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018339
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-035-002/308
(RUSIYA)
|
1727003035NRG24310120240412071
|
31/01/2024
|
BALIRAM
|
1727003035WL035226
|
BALIRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005018339
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24310120240411882
|
31/01/2024
|
VASHANT
|
1727003038WL035202
|
VASHANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24310120240411948
|
31/01/2024
|
NASEEM KHAN
|
1727003054WL035211
|
NASEEM KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24310120240411947
|
31/01/2024
|
SHARIF KHAN
|
1727003054WL035211
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24310120240411950
|
31/01/2024
|
Sameena bi
|
1727003054WL035211
|
Sameena bi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Sameenabi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24310120240411949
|
31/01/2024
|
Tahir khan
|
1727003054WL035211
|
Tahir khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Tahirkhan
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24310120240411951
|
31/01/2024
|
ARIPH KHAN
|
1727003054WL035211
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-068-001/92429
(DHAMONIPURA)
|
1727003068NRG24310120240410797
|
31/01/2024
|
kishanlal
|
1727003068WL035108
|
kishanlal
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-020-001/105
(KHAJURIYAJAGIR)
|
1727003020NRG24310120240410898
|
31/01/2024
|
savita bai
|
1727003020WL035119
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24310120240410899
|
31/01/2024
|
ANITA KATARIYA
|
1727003020WL035119
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24310120240410900
|
31/01/2024
|
NEELAM
|
1727003020WL035119
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24310120240411377
|
31/01/2024
|
RACHNA BAI
|
1727003033WL035152
|
RACHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
RACHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24310120240411879
|
31/01/2024
|
Govindr singh
|
1727003038WL035202
|
Govindr singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24310120240411880
|
31/01/2024
|
Chandrabhan Singh
|
1727003038WL035202
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24310120240411800
|
31/01/2024
|
aasha bai
|
1727003032WL035193
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005018339
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24310120240411877
|
31/01/2024
|
thanu
|
1727003038WL035202
|
thanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005018339
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|