|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURWAI
|
MP-27-003-068-003/6019
(DHAMONIPURA)
|
1727003068NRG24260220240440522
|
26/02/2024
|
Jalaam
|
1727003068WL037935
|
Jalaam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024332
|
|
Jalaam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-005-001/103799
(SHEKHAPUR)
|
1727003005NRG24250220240440314
|
26/02/2024
|
munim
|
1727003005WL037916
|
munim
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
munim
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-005-001/103850
(SHEKHAPUR)
|
1727003005NRG24250220240440319
|
26/02/2024
|
ishaq kha
|
1727003005WL037916
|
ishaq kha
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
ishaqkha
|
CANARA BANK(508532)
|
|
4
|
KURWAI
|
MP-27-003-005-001/103940
(SHEKHAPUR)
|
1727003005NRG24250220240440323
|
26/02/2024
|
RAMBIHARI
|
1727003005WL037916
|
RAMBIHARI
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAMBIHARI
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-005-001/103951
(SHEKHAPUR)
|
1727003005NRG24250220240440329
|
26/02/2024
|
NAZMA BEE
|
1727003005WL037916
|
NAZMA BEE
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
NAZMABEE
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-005-001/103955
(SHEKHAPUR)
|
1727003005NRG24250220240440333
|
26/02/2024
|
DEEPMALA
|
1727003005WL037916
|
DEEPMALA
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
DEEPMALA
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-005-001/5087
(SHEKHAPUR)
|
1727003005NRG24250220240440338
|
26/02/2024
|
RAJAN BAI
|
1727003005WL037916
|
RAJAN BAI
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAJANBAI
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-005-002/103857
(SHEKHAPUR)
|
1727003005NRG24250220240440340
|
26/02/2024
|
ravindra singh
|
1727003005WL037916
|
ravindra singh
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
ravindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24210220240435149
|
26/02/2024
|
Saurabh Kushwah
|
1727003048WL037409
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24210220240435151
|
26/02/2024
|
Lila Bai
|
1727003048WL037409
|
Lila Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24210220240435150
|
26/02/2024
|
Vinod Kumar
|
1727003048WL037409
|
Vinod Kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24210220240435153
|
26/02/2024
|
Lata Bai
|
1727003048WL037409
|
Lata Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
LataBai
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24210220240435152
|
26/02/2024
|
Mahendra Singh
|
1727003048WL037409
|
Mahendra Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24210220240435154
|
26/02/2024
|
Hari Om
|
1727003048WL037409
|
Hari Om
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
HariOm
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-048-002/366764
(NAGBASA)
|
1727003048NRG24210220240435158
|
26/02/2024
|
Kalyan Singh Kushwah
|
1727003048WL037409
|
Kalyan Singh Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
KalyanSinghKushwah
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24210220240435159
|
26/02/2024
|
Ram Singh
|
1727003048WL037409
|
Ram Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-003/9731
(DHAMONIPURA)
|
1727003068NRG24260220240440523
|
26/02/2024
|
Sushma
|
1727003068WL037935
|
Sushma
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302024332
|
|
Sushma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003000NRG24260220240441021
|
26/02/2024
|
karan
|
1727003WL037985
|
karan
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024332
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-028-001/3380
(JHAGARIYA)
|
1727003028NRG24260220240441478
|
26/02/2024
|
Mulayam
|
1727003028WL038011
|
Mulayam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-028-001/999
(JHAGARIYA)
|
1727003028NRG24260220240441479
|
26/02/2024
|
Ramesh Adiwasi
|
1727003028WL038011
|
Ramesh Adiwasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-039-001/2557
(MALA)
|
1727003000NRG24260220240441054
|
26/02/2024
|
ABHISHEKH
|
1727003WL037990
|
ABHISHEKH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-039-001/7924
(MALA)
|
1727003000NRG24260220240441050
|
26/02/2024
|
SANJAY
|
1727003WL037989
|
SANJAY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-039-001/90213
(MALA)
|
1727003000NRG24260220240441051
|
26/02/2024
|
RAM KUMAR
|
1727003WL037989
|
RAM KUMAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-039-001/9625
(MALA)
|
1727003000NRG24260220240441055
|
26/02/2024
|
MANOJ
|
1727003WL037990
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-039-003/1161
(MALA)
|
1727003000NRG24260220240441059
|
26/02/2024
|
SHANTI
|
1727003WL037991
|
SHANTI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-039-003/2092
(MALA)
|
1727003000NRG24260220240441056
|
26/02/2024
|
SHYAM SUNDAR
|
1727003WL037990
|
SHYAM SUNDAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-039-003/3764
(MALA)
|
1727003000NRG24260220240441061
|
26/02/2024
|
RAJKUMARI
|
1727003WL037992
|
RAJKUMARI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-039-003/5210
(MALA)
|
1727003000NRG24260220240441058
|
26/02/2024
|
DEEPAK
|
1727003WL037990
|
DEEPAK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003000NRG24260220240441022
|
26/02/2024
|
soniya sehariya
|
1727003WL037985
|
soniya sehariya
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024332
|
|
soniyasehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-068-003/4043
(DHAMONIPURA)
|
1727003068NRG24260220240440521
|
26/02/2024
|
BARELAL
|
1727003068WL037935
|
BARELAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024332
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003005NRG24250220240440309
|
26/02/2024
|
laxman yadav
|
1727003005WL037916
|
laxman yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003005NRG24250220240440310
|
26/02/2024
|
bhagvan singh yadav
|
1727003005WL037916
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-005-001/103774
(SHEKHAPUR)
|
1727003005NRG24250220240440311
|
26/02/2024
|
arjun singh
|
1727003005WL037916
|
arjun singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-005-001/103777
(SHEKHAPUR)
|
1727003005NRG24250220240440312
|
26/02/2024
|
anil sen
|
1727003005WL037916
|
anil sen
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-005-001/103795
(SHEKHAPUR)
|
1727003005NRG24250220240440313
|
26/02/2024
|
shyam bihari
|
1727003005WL037916
|
shyam bihari
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-005-001/103838
(SHEKHAPUR)
|
1727003005NRG24250220240440315
|
26/02/2024
|
arvind
|
1727003005WL037916
|
arvind
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-005-001/103839
(SHEKHAPUR)
|
1727003005NRG24250220240440316
|
26/02/2024
|
neeraj
|
1727003005WL037916
|
neeraj
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-005-001/103848
(SHEKHAPUR)
|
1727003005NRG24250220240440317
|
26/02/2024
|
pradeep
|
1727003005WL037916
|
pradeep
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-005-001/103849
(SHEKHAPUR)
|
1727003005NRG24250220240440318
|
26/02/2024
|
afroz
|
1727003005WL037916
|
afroz
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-005-001/103869
(SHEKHAPUR)
|
1727003005NRG24250220240440320
|
26/02/2024
|
doulat bai
|
1727003005WL037916
|
doulat bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-005-001/103937
(SHEKHAPUR)
|
1727003005NRG24250220240440321
|
26/02/2024
|
LALLIRAM
|
1727003005WL037916
|
LALLIRAM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-005-001/103939
(SHEKHAPUR)
|
1727003005NRG24250220240440322
|
26/02/2024
|
DHAN BAI
|
1727003005WL037916
|
DHAN BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-005-001/103946
(SHEKHAPUR)
|
1727003005NRG24250220240440326
|
26/02/2024
|
MEERA BAI
|
1727003005WL037916
|
MEERA BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-005-001/103948
(SHEKHAPUR)
|
1727003005NRG24250220240440327
|
26/02/2024
|
MITHLESH
|
1727003005WL037916
|
MITHLESH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-005-001/103950
(SHEKHAPUR)
|
1727003005NRG24250220240440328
|
26/02/2024
|
SITARA BEE
|
1727003005WL037916
|
SITARA BEE
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-005-001/103953
(SHEKHAPUR)
|
1727003005NRG24250220240440331
|
26/02/2024
|
RAJNI BAI
|
1727003005WL037916
|
RAJNI BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-005-001/103963
(SHEKHAPUR)
|
1727003005NRG24250220240440334
|
26/02/2024
|
SABIR KHA
|
1727003005WL037916
|
SABIR KHA
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
SABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-005-001/103967
(SHEKHAPUR)
|
1727003005NRG24250220240440335
|
26/02/2024
|
JAHAR SINGH
|
1727003005WL037916
|
JAHAR SINGH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-005-001/3566
(SHEKHAPUR)
|
1727003005NRG24250220240440337
|
26/02/2024
|
rajpal
|
1727003005WL037916
|
rajpal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
rajpal
|
CANARA BANK(508532)
|
|
50
|
KURWAI
|
MP-27-003-005-002/103852
(SHEKHAPUR)
|
1727003005NRG24250220240440339
|
26/02/2024
|
abhishekh
|
1727003005WL037916
|
abhishekh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-005-002/104008
(SHEKHAPUR)
|
1727003005NRG24250220240440341
|
26/02/2024
|
Mukul Vishwakarma
|
1727003005WL037916
|
Mukul Vishwakarma
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
MukulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-005-002/6594
(SHEKHAPUR)
|
1727003005NRG24250220240440342
|
26/02/2024
|
rukmani
|
1727003005WL037916
|
rukmani
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24230220240438582
|
26/02/2024
|
Hajarilal
|
1727003010WL037746
|
Hajarilal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24230220240438583
|
26/02/2024
|
Sharda
|
1727003010WL037746
|
Sharda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-010-003/2535
(LACHAYARA)
|
1727003010NRG24230220240438584
|
26/02/2024
|
Shivraj
|
1727003010WL037746
|
Shivraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24230220240438581
|
26/02/2024
|
Usha
|
1727003010WL037745
|
Usha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24230220240438580
|
26/02/2024
|
Vinod
|
1727003010WL037745
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003000NRG24260220240440991
|
26/02/2024
|
durgesh
|
1727003WL037983
|
durgesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024332
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003000NRG24260220240440992
|
26/02/2024
|
janki
|
1727003WL037983
|
janki
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302024332
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003014NRG24260220240441035
|
26/02/2024
|
DAYARAM
|
1727003014WL037987
|
DAYARAM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024332
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24260220240441036
|
26/02/2024
|
Lakhan
|
1727003014WL037987
|
Lakhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302024332
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURWAI
|
MP-27-003-028-001/1532
(JHAGARIYA)
|
1727003028NRG24260220240441477
|
26/02/2024
|
Rohit Sehriya
|
1727003028WL038011
|
Rohit Sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
RohitSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURWAI
|
MP-27-003-028-001/1643
(JHAGARIYA)
|
1727003000NRG24260220240441634
|
26/02/2024
|
LALLU SEHRIA
|
1727003WL038034
|
LALLU SEHRIA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
LALLUSEHRIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-039-001/41898
(MALA)
|
1727003000NRG24260220240441049
|
26/02/2024
|
RAMSINGH
|
1727003WL037989
|
RAMSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KURWAI
|
MP-27-003-039-003/3258
(MALA)
|
1727003000NRG24260220240441057
|
26/02/2024
|
RAMPRASAD
|
1727003WL037990
|
RAMPRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-039-003/5969
(MALA)
|
1727003000NRG24260220240441052
|
26/02/2024
|
RAJABABU SHERIYA
|
1727003WL037989
|
RAJABABU SHERIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
RAJABABUSHERIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-039-003/7733
(MALA)
|
1727003000NRG24260220240441060
|
26/02/2024
|
VINITABAI
|
1727003WL037991
|
VINITABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-005-001/103952
(SHEKHAPUR)
|
1727003005NRG24250220240440330
|
26/02/2024
|
AKASH
|
1727003005WL037916
|
AKASH
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-005-001/104009
(SHEKHAPUR)
|
1727003005NRG24250220240440336
|
26/02/2024
|
Sayna bee
|
1727003005WL037916
|
Sayna bee
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
Saynabee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-047-004/2187
(BHAISWAYA)
|
1727003000NRG24260220240441073
|
26/02/2024
|
Mukesh
|
1727003WL037995
|
Mukesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURWAI
|
MP-27-003-047-004/6122
(BHAISWAYA)
|
1727003000NRG24260220240441072
|
26/02/2024
|
Ramraj
|
1727003WL037994
|
Ramraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
72
|
KURWAI
|
MP-27-003-047-004/6322
(BHAISWAYA)
|
1727003000NRG24260220240441074
|
26/02/2024
|
YASPAL ADIWASI
|
1727003WL037996
|
YASPAL ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
YASPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURWAI
|
MP-27-003-048-002/229
(NAGBASA)
|
1727003048NRG24210220240435155
|
26/02/2024
|
makhan singh
|
1727003048WL037409
|
makhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURWAI
|
MP-27-003-048-002/229
(NAGBASA)
|
1727003048NRG24210220240435156
|
26/02/2024
|
yashkumari
|
1727003048WL037409
|
yashkumari
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
yashkumari
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24210220240435157
|
26/02/2024
|
Chandrabhan singh
|
1727003048WL037409
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-020-001/113
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441627
|
26/02/2024
|
Girja
|
1727003020WL038033
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441628
|
26/02/2024
|
ANITA KATARIYA
|
1727003020WL038033
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KURWAI
|
MP-27-003-020-001/145
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441629
|
26/02/2024
|
Jasram
|
1727003020WL038033
|
Jasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441630
|
26/02/2024
|
Keshar Bai
|
1727003020WL038033
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KURWAI
|
MP-27-003-020-001/163
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441631
|
26/02/2024
|
Madhu Rajput
|
1727003020WL038033
|
Madhu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KURWAI
|
MP-27-003-020-001/168
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441632
|
26/02/2024
|
Madhu
|
1727003020WL038033
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24260220240441633
|
26/02/2024
|
NEELAM
|
1727003020WL038033
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-039-003/1489
(MALA)
|
1727003000NRG24260220240441626
|
26/02/2024
|
hari singh sehriya
|
1727003WL038032
|
hari singh sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
harisinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-039-003/6030
(MALA)
|
1727003000NRG24260220240441053
|
26/02/2024
|
Lallu
|
1727003WL037989
|
Lallu
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURWAI
|
MP-27-003-039-003/7626
(MALA)
|
1727003000NRG24260220240441625
|
26/02/2024
|
raj bai sehriya
|
1727003WL038031
|
raj bai sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024332
|
|
rajbaisehriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-005-001/103954
(SHEKHAPUR)
|
1727003005NRG24250220240440332
|
26/02/2024
|
ranjit
|
1727003005WL037916
|
ranjit
|
00697
|
BKID0MG7061
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24210220240435160
|
26/02/2024
|
Raghuveer
|
1727003048WL037409
|
Raghuveer
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024332
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-005-001/103941
(SHEKHAPUR)
|
1727003005NRG24250220240440324
|
26/02/2024
|
GUDDI BAI
|
1727003005WL037916
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-005-001/103943
(SHEKHAPUR)
|
1727003005NRG24250220240440325
|
26/02/2024
|
KAILASH
|
1727003005WL037916
|
KAILASH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302024332
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|