|
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-27-003-074-002/409
(JAJPON)
|
1727003074NRG24291120230327835
|
29/11/2023
|
JABBAR
|
1727003074WL027696
|
JABBAR
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-066-004/102-C
(SIMARDHAN)
|
1727003066NRG24291120230327408
|
29/11/2023
|
RACHENDRA RAJPOOT
|
1727003066WL027655
|
RACHENDRA RAJPOOT
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
RACHENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24291120230327413
|
29/11/2023
|
Rajkumar
|
1727003066WL027655
|
Rajkumar
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-016-004/1036
(TEKOO)
|
1727003016NRG24291120230327080
|
29/11/2023
|
shivbhan
|
1727003016WL027630
|
shivbhan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
shivbhan
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24291120230327558
|
29/11/2023
|
GOPEE LAL
|
1727003028WL027665
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-043-002/765
(PEEKLON)
|
1727003043NRG24291120230327702
|
29/11/2023
|
asgar khan
|
1727003043WL027684
|
asgar khan
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
asgarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-046-003/511
(SIRNOTA)
|
1727003046NRG24291120230328353
|
29/11/2023
|
NEELAM BAI
|
1727003046WL027728
|
NEELAM BAI
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KURWAI
|
MP-27-003-046-003/536
(SIRNOTA)
|
1727003046NRG24291120230328359
|
29/11/2023
|
halke kurmi
|
1727003046WL027728
|
halke kurmi
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
halkekurmi
|
UCO BANK(607066)
|
|
9
|
KURWAI
|
MP-27-003-047-002/780
(BHAISWAYA)
|
1727003047NRG24291120230327513
|
29/11/2023
|
KUSUM BAI
|
1727003047WL027663
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
KURWAI
|
MP-27-003-064-001/33243460
(DUDHABARI)
|
1727003064NRG24291120230328556
|
29/11/2023
|
ARUN DANGI
|
1727003064WL027748
|
ARUN DANGI
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
ARUNDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-064-001/2031
(DUDHABARI)
|
1727003064NRG24291120230328551
|
29/11/2023
|
Shibhkumari
|
1727003064WL027748
|
Shibhkumari
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
Shibhkumari
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24291120230327412
|
29/11/2023
|
LAKHAN VISH
|
1727003066WL027655
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-043-002/2035
(PEEKLON)
|
1727003043NRG24291120230327682
|
29/11/2023
|
sakir khan
|
1727003043WL027684
|
sakir khan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
sakirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-043-002/29086
(PEEKLON)
|
1727003043NRG24291120230327688
|
29/11/2023
|
jagdish sahu
|
1727003043WL027684
|
jagdish sahu
|
00415
|
SBIN0001986
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
jagdishsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-001-001/1005
(KARAIBERKHEDI)
|
1727003001NRG24291120230326984
|
29/11/2023
|
naveen
|
1727003001WL027624
|
naveen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-001-001/2121050
(KARAIBERKHEDI)
|
1727003001NRG24291120230326986
|
29/11/2023
|
KANKI BAI
|
1727003001WL027624
|
KANKI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
KANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-001-001/2121093
(KARAIBERKHEDI)
|
1727003001NRG24291120230326987
|
29/11/2023
|
GOVIND DANGI
|
1727003001WL027624
|
GOVIND DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
GOVINDDANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-001-001/2121093
(KARAIBERKHEDI)
|
1727003001NRG24291120230326988
|
29/11/2023
|
laxmi bai
|
1727003001WL027624
|
laxmi bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-001-001/2121216
(KARAIBERKHEDI)
|
1727003001NRG24291120230326990
|
29/11/2023
|
abhilasha dangi
|
1727003001WL027624
|
abhilasha dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
abhilashadangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-001-001/2121216
(KARAIBERKHEDI)
|
1727003001NRG24291120230326989
|
29/11/2023
|
mahendra singh
|
1727003001WL027624
|
mahendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24291120230327083
|
29/11/2023
|
RAJENDRA SINGH
|
1727003016WL027630
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-020-001/103
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327759
|
29/11/2023
|
INDAR SINGH
|
1727003020WL027689
|
INDAR SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
INDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KURWAI
|
MP-27-003-043-002/2000
(PEEKLON)
|
1727003043NRG24291120230327681
|
29/11/2023
|
rahul sahu
|
1727003043WL027684
|
rahul sahu
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
rahulsahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-043-002/25977
(PEEKLON)
|
1727003043NRG24291120230327684
|
29/11/2023
|
dhan singh ahirwar
|
1727003043WL027684
|
dhan singh ahirwar
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
dhansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-043-002/25981
(PEEKLON)
|
1727003043NRG24291120230327685
|
29/11/2023
|
naimuddin khan
|
1727003043WL027684
|
naimuddin khan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
naimuddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURWAI
|
MP-27-003-043-002/25987
(PEEKLON)
|
1727003043NRG24291120230327686
|
29/11/2023
|
sitaram
|
1727003043WL027684
|
sitaram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-043-002/2983
(PEEKLON)
|
1727003043NRG24291120230327689
|
29/11/2023
|
shanmiyan
|
1727003043WL027684
|
shanmiyan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
shanmiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURWAI
|
MP-27-003-043-002/3502
(PEEKLON)
|
1727003043NRG24291120230327692
|
29/11/2023
|
balram kushwaha
|
1727003043WL027684
|
balram kushwaha
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-043-002/3518
(PEEKLON)
|
1727003043NRG24291120230327695
|
29/11/2023
|
shailendra singh
|
1727003043WL027684
|
shailendra singh
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-043-002/4001
(PEEKLON)
|
1727003043NRG24291120230327697
|
29/11/2023
|
ARMAN KHA
|
1727003043WL027684
|
ARMAN KHA
|
00415
|
SBIN0007729
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
ARMANKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-043-002/746
(PEEKLON)
|
1727003043NRG24291120230327701
|
29/11/2023
|
bakeel
|
1727003043WL027684
|
bakeel
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
bakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15924
|
15924
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-064-001/33243458
(DUDHABARI)
|
1727003064NRG24291120230328555
|
29/11/2023
|
MAMTA DANGI
|
1727003064WL027748
|
MAMTA DANGI
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
MAMTADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-001-001/2121050
(KARAIBERKHEDI)
|
1727003001NRG24291120230326985
|
29/11/2023
|
HANMAT SINGH
|
1727003001WL027624
|
HANMAT SINGH
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
HANMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-064-001/1001-C
(DUDHABARI)
|
1727003064NRG24291120230328545
|
29/11/2023
|
doje
|
1727003064WL027748
|
doje
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
doje
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-064-001/200-D
(DUDHABARI)
|
1727003064NRG24291120230328548
|
29/11/2023
|
Shibbu
|
1727003064WL027748
|
Shibbu
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-064-001/2023
(DUDHABARI)
|
1727003064NRG24291120230328549
|
29/11/2023
|
GUDDI
|
1727003064WL027748
|
GUDDI
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-064-001/2027
(DUDHABARI)
|
1727003064NRG24291120230328550
|
29/11/2023
|
mithlesh dangi
|
1727003064WL027748
|
mithlesh dangi
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
mithleshdangi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURWAI
|
MP-27-003-064-001/28-C
(DUDHABARI)
|
1727003064NRG24291120230328553
|
29/11/2023
|
kirat
|
1727003064WL027748
|
kirat
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-064-001/33243461
(DUDHABARI)
|
1727003064NRG24291120230328557
|
29/11/2023
|
SAILU AHIRWAR
|
1727003064WL027748
|
SAILU AHIRWAR
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
SAILUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-064-001/33243465
(DUDHABARI)
|
1727003064NRG24291120230328558
|
29/11/2023
|
RATIBAI
|
1727003064WL027748
|
RATIBAI
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-064-001/33243466
(DUDHABARI)
|
1727003064NRG24291120230328559
|
29/11/2023
|
SAVITRIBAI
|
1727003064WL027748
|
SAVITRIBAI
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-066-004/101-C
(SIMARDHAN)
|
1727003066NRG24291120230327407
|
29/11/2023
|
Damodar
|
1727003066WL027655
|
Damodar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-043-002/3036
(PEEKLON)
|
1727003043NRG24291120230327691
|
29/11/2023
|
KAMALLAL SAHU
|
1727003043WL027684
|
KAMALLAL SAHU
|
00415
|
SBIN0030076
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
KAMALLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-001-001/5748
(KARAIBERKHEDI)
|
1727003001NRG24291120230326991
|
29/11/2023
|
jagat singh
|
1727003001WL027624
|
jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-009-003/63-D
(BASODA)
|
1727003009NRG24291120230327816
|
29/11/2023
|
Kaptan singh
|
1727003009WL027694
|
Kaptan singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577807
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-010-003/2071
(LACHAYARA)
|
1727003010NRG24291120230327787
|
29/11/2023
|
Ramratan
|
1727003010WL027691
|
Ramratan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KURWAI
|
MP-27-003-016-004/1035
(TEKOO)
|
1727003016NRG24291120230327079
|
29/11/2023
|
ghan singh
|
1727003016WL027630
|
ghan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
ghansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24291120230327085
|
29/11/2023
|
RAJUDANGI
|
1727003016WL027630
|
RAJUDANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-028-002/10165
(JHAGARIYA)
|
1727003028NRG24291120230327535
|
29/11/2023
|
Sushma lodhi
|
1727003028WL027665
|
Sushma lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Sushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-028-002/10175
(JHAGARIYA)
|
1727003028NRG24291120230327536
|
29/11/2023
|
NEERAJLODHI
|
1727003028WL027665
|
NEERAJLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-028-002/10176-A
(JHAGARIYA)
|
1727003028NRG24291120230327537
|
29/11/2023
|
Tulsiram sen
|
1727003028WL027665
|
Tulsiram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Tulsiramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURWAI
|
MP-27-003-028-002/10182
(JHAGARIYA)
|
1727003028NRG24291120230327539
|
29/11/2023
|
Godhan singh
|
1727003028WL027665
|
Godhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Godhansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-028-002/10182
(JHAGARIYA)
|
1727003028NRG24291120230327538
|
29/11/2023
|
Lumabai
|
1727003028WL027665
|
Lumabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Lumabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24291120230327540
|
29/11/2023
|
kandailal
|
1727003028WL027665
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24291120230327541
|
29/11/2023
|
Jhunda Ahirvar
|
1727003028WL027665
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURWAI
|
MP-27-003-028-002/10203
(JHAGARIYA)
|
1727003028NRG24291120230327542
|
29/11/2023
|
Ramratibai Lodhi
|
1727003028WL027665
|
Ramratibai Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
RamratibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24291120230327543
|
29/11/2023
|
VIJAY SINGH
|
1727003028WL027665
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURWAI
|
MP-27-003-028-002/10224
(JHAGARIYA)
|
1727003028NRG24291120230327544
|
29/11/2023
|
LAXMAN SINGH
|
1727003028WL027665
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24291120230327545
|
29/11/2023
|
DAleeplodhi
|
1727003028WL027665
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24291120230327546
|
29/11/2023
|
pahad singh
|
1727003028WL027665
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURWAI
|
MP-27-003-028-002/10232
(JHAGARIYA)
|
1727003028NRG24291120230327547
|
29/11/2023
|
Amar Singh Lodhi
|
1727003028WL027665
|
Amar Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
AmarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURWAI
|
MP-27-003-028-002/10232
(JHAGARIYA)
|
1727003028NRG24291120230327548
|
29/11/2023
|
SHRIBAI
|
1727003028WL027665
|
SHRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-028-002/1042
(JHAGARIYA)
|
1727003028NRG24291120230327549
|
29/11/2023
|
Manisha sen
|
1727003028WL027665
|
Manisha sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Manishasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURWAI
|
MP-27-003-028-002/1157
(JHAGARIYA)
|
1727003028NRG24291120230327551
|
29/11/2023
|
Mahesh sen
|
1727003028WL027665
|
Mahesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-028-002/466
(JHAGARIYA)
|
1727003028NRG24291120230327553
|
29/11/2023
|
Vinita ahirvar
|
1727003028WL027665
|
Vinita ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Vinitaahirvar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24291120230327554
|
29/11/2023
|
PISTABAI
|
1727003028WL027665
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
67
|
KURWAI
|
MP-27-003-028-002/704
(JHAGARIYA)
|
1727003028NRG24291120230327555
|
29/11/2023
|
Usha bai
|
1727003028WL027665
|
Usha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-028-002/738
(JHAGARIYA)
|
1727003028NRG24291120230327556
|
29/11/2023
|
JASHMANSINGH
|
1727003028WL027665
|
JASHMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
JASHMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-043-002/1512-A
(PEEKLON)
|
1727003043NRG24291120230327680
|
29/11/2023
|
Sanju ahirwar
|
1727003043WL027684
|
Sanju ahirwar
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
Sanjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-043-002/2049
(PEEKLON)
|
1727003043NRG24291120230327683
|
29/11/2023
|
rakesh sahu
|
1727003043WL027684
|
rakesh sahu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
rakeshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURWAI
|
MP-27-003-043-002/29051
(PEEKLON)
|
1727003043NRG24291120230327687
|
29/11/2023
|
sayara bee
|
1727003043WL027684
|
sayara bee
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
sayarabee
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-043-002/3504
(PEEKLON)
|
1727003043NRG24291120230327694
|
29/11/2023
|
jakir khan
|
1727003043WL027684
|
jakir khan
|
00415
|
SBIN0030078
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
jakirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURWAI
|
MP-27-003-053-001/26294
(BARUALA)
|
1727003053NRG24291120230327511
|
29/11/2023
|
ramkrishna
|
1727003053WL027661
|
ramkrishna
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35806
|
35806
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-046-003/531
(SIRNOTA)
|
1727003046NRG24291120230328356
|
29/11/2023
|
hariom
|
1727003046WL027728
|
hariom
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-046-003/535
(SIRNOTA)
|
1727003046NRG24291120230328358
|
29/11/2023
|
mamata bai
|
1727003046WL027728
|
mamata bai
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-064-001/131-D
(DUDHABARI)
|
1727003064NRG24291120230328547
|
29/11/2023
|
Manohar
|
1727003064WL027748
|
Manohar
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-043-002/5017
(PEEKLON)
|
1727003043NRG24291120230327698
|
29/11/2023
|
aslam khan
|
1727003043WL027684
|
aslam khan
|
00462
|
UCBA0002897
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
aslamkhan
|
UCO BANK(607066)
|
|
78
|
KURWAI
|
MP-27-003-043-002/5018
(PEEKLON)
|
1727003043NRG24291120230327699
|
29/11/2023
|
mujim
|
1727003043WL027684
|
mujim
|
00462
|
UCBA0002897
|
4
|
4
|
Processed
|
01/01/2024
|
|
321577807
|
|
mujim
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-043-002/5033
(PEEKLON)
|
1727003043NRG24291120230327700
|
29/11/2023
|
sonu sahu
|
1727003043WL027684
|
sonu sahu
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
sonusahu
|
UCO BANK(607066)
|
|
80
|
KURWAI
|
MP-27-003-043-002/99809
(PEEKLON)
|
1727003043NRG24291120230327703
|
29/11/2023
|
GANESHRAM CHIDAR
|
1727003043WL027684
|
GANESHRAM CHIDAR
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577807
|
|
GANESHRAMCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-046-003/530
(SIRNOTA)
|
1727003046NRG24291120230328355
|
29/11/2023
|
VISHVJEET parihar
|
1727003046WL027728
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
|
82
|
KURWAI
|
MP-27-003-046-003/538
(SIRNOTA)
|
1727003046NRG24291120230328360
|
29/11/2023
|
rajkumar lodhi
|
1727003046WL027728
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURWAI
|
MP-27-003-064-001/2033
(DUDHABARI)
|
1727003064NRG24291120230328552
|
29/11/2023
|
Rishi Dangi
|
1727003064WL027748
|
Rishi Dangi
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
RishiDangi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURWAI
|
MP-27-003-064-001/33243457
(DUDHABARI)
|
1727003064NRG24291120230328554
|
29/11/2023
|
Yogendra Singh Dangi
|
1727003064WL027748
|
Yogendra Singh Dangi
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
YogendraSinghDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24291120230327409
|
29/11/2023
|
Anurag singh
|
1727003066WL027655
|
Anurag singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KURWAI
|
MP-27-003-066-004/97-C
(SIMARDHAN)
|
1727003066NRG24291120230327414
|
29/11/2023
|
kalabaee
|
1727003066WL027655
|
kalabaee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
kalabaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KURWAI
|
MP-27-003-066-004/99-B
(SIMARDHAN)
|
1727003066NRG24291120230327415
|
29/11/2023
|
pushpa bai
|
1727003066WL027655
|
pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-020-001/113
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327760
|
29/11/2023
|
Girja
|
1727003020WL027689
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327761
|
29/11/2023
|
ANITA KATARIYA
|
1727003020WL027689
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327762
|
29/11/2023
|
Keshar Bai
|
1727003020WL027689
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KURWAI
|
MP-27-003-020-001/163
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327763
|
29/11/2023
|
Madhu Rajput
|
1727003020WL027689
|
Madhu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KURWAI
|
MP-27-003-020-001/168
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327764
|
29/11/2023
|
Madhu
|
1727003020WL027689
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KURWAI
|
MP-27-003-020-001/93
(KHAJURIYAJAGIR)
|
1727003020NRG24291120230327766
|
29/11/2023
|
Raju Narayan
|
1727003020WL027689
|
Raju Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
RajuNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KURWAI
|
MP-27-003-064-002/33-B
(DUDHABARI)
|
1727003064NRG24291120230328561
|
29/11/2023
|
abhisek
|
1727003064WL027748
|
abhisek
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KURWAI
|
MP-27-003-064-002/55-D
(DUDHABARI)
|
1727003064NRG24291120230328562
|
29/11/2023
|
nandkishor
|
1727003064WL027748
|
nandkishor
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-028-002/1157
(JHAGARIYA)
|
1727003028NRG24291120230327552
|
29/11/2023
|
Uma Bai
|
1727003028WL027665
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-014-001/8219
(MALIYAKHEDI)
|
1727003014NRG24291120230327635
|
29/11/2023
|
vijay
|
1727003014WL027672
|
vijay
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-046-001/1009
(SIRNOTA)
|
1727003046NRG24291120230328351
|
29/11/2023
|
ROOP SINGH SAHARIYA
|
1727003046WL027728
|
ROOP SINGH SAHARIYA
|
00697
|
BKID0MG7068
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577807
|
|
ROOPSINGHSAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-046-001/902
(SIRNOTA)
|
1727003046NRG24291120230328352
|
29/11/2023
|
Saroj bai
|
1727003046WL027728
|
Saroj bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577807
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-046-003/514
(SIRNOTA)
|
1727003046NRG24291120230328354
|
29/11/2023
|
MAYANK SAHU
|
1727003046WL027728
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
MAYANKSAHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-046-003/533
(SIRNOTA)
|
1727003046NRG24291120230328357
|
29/11/2023
|
laxmi bai
|
1727003046WL027728
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-046-003/539
(SIRNOTA)
|
1727003046NRG24291120230328361
|
29/11/2023
|
ramlakhan
|
1727003046WL027728
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-064-001/1000-B
(DUDHABARI)
|
1727003064NRG24291120230328544
|
29/11/2023
|
ganeshram
|
1727003064WL027748
|
ganeshram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577807
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90196
|
90196
|
|
|
|
|
|
|
|