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-27-003-071-001/1224 (RAMGAD)
|
1727003071NRG24300520230061918
|
30/05/2023
|
krinshkumar
|
1727003071WL002836
|
krinshkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-071-001/1268 (RAMGAD)
|
1727003071NRG24300520230061919
|
30/05/2023
|
ramlal
|
1727003071WL002836
|
ramlal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ramlal
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-071-001/7110 (RAMGAD)
|
1727003071NRG24300520230061923
|
30/05/2023
|
devendra
|
1727003071WL002836
|
devendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
devendra
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-071-002/1507 (RAMGAD)
|
1727003071NRG24300520230061925
|
30/05/2023
|
ramraj
|
1727003071WL002836
|
ramraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
5
|
KURWAI
|
MP-27-003-071-002/7105 (RAMGAD)
|
1727003071NRG24300520230061927
|
30/05/2023
|
Rajbhanyadav
|
1727003071WL002836
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-071-002/7106 (RAMGAD)
|
1727003071NRG24300520230061928
|
30/05/2023
|
Bharti yadav
|
1727003071WL002836
|
Bharti yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-071-003/1531 (RAMGAD)
|
1727003071NRG24300520230061931
|
30/05/2023
|
sultan dhanak
|
1727003071WL002836
|
sultan dhanak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
sultandhanak
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-071-003/1607 (RAMGAD)
|
1727003071NRG24300520230061934
|
30/05/2023
|
mayarani bai
|
1727003071WL002836
|
mayarani bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
mayaranibai
|
HDFC BANK LTD(607152)
|
9
|
KURWAI
|
MP-27-003-071-003/23647 (RAMGAD)
|
1727003071NRG24300520230061935
|
30/05/2023
|
babulal
|
1727003071WL002836
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
babulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-011-003/7152 (PADOCHHA)
|
1727003000NRG24300520230061916
|
30/05/2023
|
Kishor Singh
|
1727003WL002835
|
Kishor Singh
|
00078
|
CNRB0006195
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
KishorSingh
|
ICICI BANK LTD(508534)
|
11
|
KURWAI
|
MP-27-003-050-003/2748 (BARETHHA)
|
1727003000NRG24300520230062134
|
30/05/2023
|
ratan singh kurmi
|
1727003WL002849
|
ratan singh kurmi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ratansinghkurmi
|
CANARA BANK(508532)
|
12
|
KURWAI
|
MP-27-003-050-003/3686 (BARETHHA)
|
1727003000NRG24300520230062375
|
30/05/2023
|
BHUPENDRA KURMI
|
1727003WL002860
|
BHUPENDRA KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
BHUPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
13
|
KURWAI
|
MP-27-003-050-003/5910 (BARETHHA)
|
1727003000NRG24300520230062139
|
30/05/2023
|
KRISHKANT KURMI
|
1727003WL002849
|
KRISHKANT KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
KRISHKANTKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-050-003/3510 (BARETHHA)
|
1727003000NRG24300520230062136
|
30/05/2023
|
DEEPAK KURMI
|
1727003WL002849
|
DEEPAK KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
DEEPAKKURMI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
KURWAI
|
MP-27-003-050-003/5771 (BARETHHA)
|
1727003000NRG24300520230062138
|
30/05/2023
|
SHUBHAM KURMI
|
1727003WL002849
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086717583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-071-003/1607 (RAMGAD)
|
1727003071NRG24300520230061933
|
30/05/2023
|
rambabu
|
1727003071WL002836
|
rambabu
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-050-003/107 (BARETHHA)
|
1727003000NRG24300520230062128
|
30/05/2023
|
Pooran singh
|
1727003WL002849
|
Pooran singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-050-003/111 (BARETHHA)
|
1727003000NRG24300520230062129
|
30/05/2023
|
dinesh
|
1727003WL002849
|
dinesh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-050-005/2429 (BARETHHA)
|
1727003000NRG24300520230062382
|
30/05/2023
|
Raju lodhi
|
1727003WL002860
|
Raju lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-071-001/6093 (RAMGAD)
|
1727003071NRG24300520230061921
|
30/05/2023
|
hariram
|
1727003071WL002836
|
hariram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
hariram
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-071-001/6094 (RAMGAD)
|
1727003071NRG24300520230061922
|
30/05/2023
|
gopal
|
1727003071WL002836
|
gopal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-071-002/7073 (RAMGAD)
|
1727003071NRG24300520230061926
|
30/05/2023
|
kalyan ahirwar
|
1727003071WL002836
|
kalyan ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
kalyanahirwar
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-071-002/7115 (RAMGAD)
|
1727003071NRG24300520230061929
|
30/05/2023
|
bhupendra
|
1727003071WL002836
|
bhupendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-071-003/6072 (RAMGAD)
|
1727003071NRG24300520230061937
|
30/05/2023
|
suresh
|
1727003071WL002836
|
suresh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086717583
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-071-003/6095 (RAMGAD)
|
1727003071NRG24300520230061945
|
30/05/2023
|
deepak rajpoot
|
1727003071WL002836
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
26
|
KURWAI
|
MP-27-003-071-003/6096 (RAMGAD)
|
1727003071NRG24300520230061946
|
30/05/2023
|
sangram
|
1727003071WL002836
|
sangram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003000NRG24300520230061891
|
30/05/2023
|
Navelsingh
|
1727003WL002835
|
Navelsingh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
Navelsingh
|
CANARA BANK(508532)
|
28
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003000NRG24300520230061892
|
30/05/2023
|
SHARDABAI
|
1727003WL002835
|
SHARDABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003000NRG24300520230061893
|
30/05/2023
|
mansaram
|
1727003WL002835
|
mansaram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-011-003/13330 (PADOCHHA)
|
1727003000NRG24300520230061894
|
30/05/2023
|
ManojBai
|
1727003WL002835
|
ManojBai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
ManojBai
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-011-003/1591 (PADOCHHA)
|
1727003000NRG24300520230061895
|
30/05/2023
|
Kaptan Singh Lodhi
|
1727003WL002835
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
32
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003000NRG24300520230061897
|
30/05/2023
|
Bramaha Bai
|
1727003WL002835
|
Bramaha Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
BramahaBai
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003000NRG24300520230061896
|
30/05/2023
|
Kishan Singh
|
1727003WL002835
|
Kishan Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-011-003/1951 (PADOCHHA)
|
1727003000NRG24300520230061898
|
30/05/2023
|
Kalyan
|
1727003WL002835
|
Kalyan
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-011-003/24879 (PADOCHHA)
|
1727003000NRG24300520230061899
|
30/05/2023
|
Ganpat
|
1727003WL002835
|
Ganpat
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-011-003/24879 (PADOCHHA)
|
1727003000NRG24300520230061900
|
30/05/2023
|
Saroj kevat
|
1727003WL002835
|
Saroj kevat
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Sarojkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KURWAI
|
MP-27-003-011-003/28781 (PADOCHHA)
|
1727003000NRG24300520230061903
|
30/05/2023
|
Kemlesh
|
1727003WL002835
|
Kemlesh
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003000NRG24300520230061904
|
30/05/2023
|
pappu
|
1727003WL002835
|
pappu
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003000NRG24300520230061905
|
30/05/2023
|
Varsha
|
1727003WL002835
|
Varsha
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-011-003/28815 (PADOCHHA)
|
1727003000NRG24300520230061906
|
30/05/2023
|
Khub Singh
|
1727003WL002835
|
Khub Singh
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
KhubSingh
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003000NRG24300520230061910
|
30/05/2023
|
Teja Bai
|
1727003WL002835
|
Teja Bai
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-011-003/4774 (PADOCHHA)
|
1727003000NRG24300520230061912
|
30/05/2023
|
SHIVAM
|
1727003WL002835
|
SHIVAM
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003000NRG24300520230061914
|
30/05/2023
|
KALPANANABAI
|
1727003WL002835
|
KALPANANABAI
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
KALPANANABAI
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003000NRG24300520230061913
|
30/05/2023
|
SHIVRAJ SINGH
|
1727003WL002835
|
SHIVRAJ SINGH
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-011-003/6153 (PADOCHHA)
|
1727003000NRG24300520230061915
|
30/05/2023
|
Pooja Bai
|
1727003WL002835
|
Pooja Bai
|
00415
|
SBIN0030078
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003000NRG24300520230061881
|
30/05/2023
|
KRISNABAI
|
1727003WL002834
|
KRISNABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003000NRG24300520230061882
|
30/05/2023
|
LAXMANSINGH
|
1727003WL002834
|
LAXMANSINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003000NRG24300520230061883
|
30/05/2023
|
RANJEETSINGH
|
1727003WL002834
|
RANJEETSINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-011-003/8267 (PADOCHHA)
|
1727003000NRG24300520230061884
|
30/05/2023
|
Veer Singh
|
1727003WL002834
|
Veer Singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003000NRG24300520230061885
|
30/05/2023
|
INDAL SINGH
|
1727003WL002834
|
INDAL SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003000NRG24300520230061886
|
30/05/2023
|
RAMRATIBAI
|
1727003WL002834
|
RAMRATIBAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-050-003/107 (BARETHHA)
|
1727003000NRG24300520230062127
|
30/05/2023
|
kamlesh kumar
|
1727003WL002849
|
kamlesh kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-050-003/263 (BARETHHA)
|
1727003000NRG24300520230062133
|
30/05/2023
|
kamal singh
|
1727003WL002849
|
kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-050-003/305 (BARETHHA)
|
1727003000NRG24300520230062370
|
30/05/2023
|
Banti bai
|
1727003WL002860
|
Banti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-050-003/305 (BARETHHA)
|
1727003000NRG24300520230062369
|
30/05/2023
|
gajraj
|
1727003WL002860
|
gajraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-050-003/360 (BARETHHA)
|
1727003000NRG24300520230062371
|
30/05/2023
|
kamlesh
|
1727003WL002860
|
kamlesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-050-003/360 (BARETHHA)
|
1727003000NRG24300520230062374
|
30/05/2023
|
ravi kushwah
|
1727003WL002860
|
ravi kushwah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ravikushwah
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-050-003/376 (BARETHHA)
|
1727003000NRG24300520230062377
|
30/05/2023
|
akhlesh bai
|
1727003WL002860
|
akhlesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
akhleshbai
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-050-003/376 (BARETHHA)
|
1727003000NRG24300520230062376
|
30/05/2023
|
devendra
|
1727003WL002860
|
devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-050-003/5635 (BARETHHA)
|
1727003000NRG24300520230062378
|
30/05/2023
|
DINESH KURMI
|
1727003WL002860
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-050-003/8433 (BARETHHA)
|
1727003000NRG24300520230062379
|
30/05/2023
|
RAVI
|
1727003WL002860
|
RAVI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-050-005/2429 (BARETHHA)
|
1727003000NRG24300520230062381
|
30/05/2023
|
Kavita bai
|
1727003WL002860
|
Kavita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-071-003/1535 (RAMGAD)
|
1727003071NRG24300520230061932
|
30/05/2023
|
ghooman
|
1727003071WL002836
|
ghooman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46187
|
46187
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-047-003/212 (BHAISWAYA)
|
1727003000NRG24300520230061954
|
30/05/2023
|
LEKHRAM
|
1727003WL002837
|
LEKHRAM
|
00415
|
SBIN0030205
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-047-003/267 (BHAISWAYA)
|
1727003000NRG24300520230061955
|
30/05/2023
|
PHOOLSINGH
|
1727003WL002837
|
PHOOLSINGH
|
00415
|
SBIN0030205
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-047-003/269 (BHAISWAYA)
|
1727003000NRG24300520230061956
|
30/05/2023
|
VIVEK
|
1727003WL002837
|
VIVEK
|
00415
|
SBIN0030205
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-047-003/966 (BHAISWAYA)
|
1727003000NRG24300520230061961
|
30/05/2023
|
RAMCHARAN KUSHWAHA
|
1727003WL002837
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0030205
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-047-003/995 (BHAISWAYA)
|
1727003000NRG24300520230061963
|
30/05/2023
|
RUPESH
|
1727003WL002837
|
RUPESH
|
00415
|
SBIN0030205
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-047-003/928 (BHAISWAYA)
|
1727003000NRG24300520230061958
|
30/05/2023
|
Ramkishor
|
1727003WL002837
|
Ramkishor
|
00468
|
UBIN0536482
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
70
|
KURWAI
|
MP-27-003-047-003/948 (BHAISWAYA)
|
1727003000NRG24300520230061960
|
30/05/2023
|
RAM SINGH
|
1727003WL002837
|
RAM SINGH
|
00468
|
UBIN0536482
|
726
|
726
|
Processed
|
01/06/2023
|
|
086717583
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
71
|
KURWAI
|
MP-27-003-050-003/2068 (BARETHHA)
|
1727003000NRG24300520230062367
|
30/05/2023
|
lokendra
|
1727003WL002860
|
lokendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
72
|
KURWAI
|
MP-27-003-050-003/2472 (BARETHHA)
|
1727003000NRG24300520230062368
|
30/05/2023
|
Mukesh kurmi
|
1727003WL002860
|
Mukesh kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Mukeshkurmi
|
PAYTM PAYMENTS BANK LTD(608032)
|
73
|
KURWAI
|
MP-27-003-050-003/2509 (BARETHHA)
|
1727003000NRG24300520230062131
|
30/05/2023
|
NARAYAN KURMI
|
1727003WL002849
|
NARAYAN KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
NARAYANKURMI
|
UNION BANK OF INDIA(508500)
|
74
|
KURWAI
|
MP-27-003-050-003/4669 (BARETHHA)
|
1727003000NRG24300520230062137
|
30/05/2023
|
Golu kurmi
|
1727003WL002849
|
Golu kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
75
|
KURWAI
|
MP-27-003-050-005/2429 (BARETHHA)
|
1727003000NRG24300520230062380
|
30/05/2023
|
Mukesh kumar lodhi
|
1727003WL002860
|
Mukesh kumar lodhi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
Mukeshkumarlodhi
|
UNION BANK OF INDIA(508500)
|
76
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003052NRG24300520230062044
|
30/05/2023
|
POOJA BAI
|
1727003052WL002844
|
POOJA BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003052NRG24300520230062043
|
30/05/2023
|
PRAVESH SINGH
|
1727003052WL002844
|
PRAVESH SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-011-003/7153 (PADOCHHA)
|
1727003000NRG24300520230061917
|
30/05/2023
|
Baliram Sahu
|
1727003WL002835
|
Baliram Sahu
|
00662
|
BDBL0001363
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
BaliramSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-071-002/7118 (RAMGAD)
|
1727003071NRG24300520230061930
|
30/05/2023
|
ajabsingh
|
1727003071WL002836
|
ajabsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ajabsingh
|
INDIAN BANK(607105)
|
80
|
KURWAI
|
MP-27-003-071-003/6068 (RAMGAD)
|
1727003071NRG24300520230061936
|
30/05/2023
|
abhisek
|
1727003071WL002836
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KURWAI
|
MP-27-003-071-003/6074 (RAMGAD)
|
1727003071NRG24300520230061939
|
30/05/2023
|
brijbhan
|
1727003071WL002836
|
brijbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KURWAI
|
MP-27-003-071-003/6075 (RAMGAD)
|
1727003071NRG24300520230061940
|
30/05/2023
|
gajju
|
1727003071WL002836
|
gajju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KURWAI
|
MP-27-003-071-003/6080 (RAMGAD)
|
1727003071NRG24300520230061941
|
30/05/2023
|
umesh
|
1727003071WL002836
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KURWAI
|
MP-27-003-071-003/6081 (RAMGAD)
|
1727003071NRG24300520230061942
|
30/05/2023
|
ajay
|
1727003071WL002836
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KURWAI
|
MP-27-003-071-003/6084 (RAMGAD)
|
1727003071NRG24300520230061943
|
30/05/2023
|
sonu
|
1727003071WL002836
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KURWAI
|
MP-27-003-071-003/6085 (RAMGAD)
|
1727003071NRG24300520230061944
|
30/05/2023
|
anil
|
1727003071WL002836
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KURWAI
|
MP-27-003-071-003/6097 (RAMGAD)
|
1727003071NRG24300520230061947
|
30/05/2023
|
mangal
|
1727003071WL002836
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
88
|
KURWAI
|
MP-27-003-071-003/6098 (RAMGAD)
|
1727003071NRG24300520230061948
|
30/05/2023
|
deshraj
|
1727003071WL002836
|
deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KURWAI
|
MP-27-003-071-003/7073 (RAMGAD)
|
1727003071NRG24300520230061950
|
30/05/2023
|
amit dubey
|
1727003071WL002836
|
amit dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KURWAI
|
MP-27-003-071-003/7116 (RAMGAD)
|
1727003071NRG24300520230061952
|
30/05/2023
|
sonu
|
1727003071WL002836
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KURWAI
|
MP-27-003-071-003/7117 (RAMGAD)
|
1727003071NRG24300520230061953
|
30/05/2023
|
santosh
|
1727003071WL002836
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-058-002/30894 (UKAWADA)
|
1727003058NRG24300520230062280
|
30/05/2023
|
AVTAR DANGI
|
1727003058WL002856
|
AVTAR DANGI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
086717583
|
|
AVTARDANGI
|
UNION BANK OF INDIA(508500)
|
93
|
KURWAI
|
MP-27-003-058-004/30767 (UKAWADA)
|
1727003058NRG24300520230062281
|
30/05/2023
|
omkar singh
|
1727003058WL002857
|
omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-011-003/1082 (PADOCHHA)
|
1727003000NRG24300520230061888
|
30/05/2023
|
Mira Bai
|
1727003WL002835
|
Mira Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003000NRG24300520230061902
|
30/05/2023
|
Anita Bai
|
1727003WL002835
|
Anita Bai
|
00697
|
BKID0MG7067
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003000NRG24300520230061901
|
30/05/2023
|
Balram
|
1727003WL002835
|
Balram
|
00697
|
BKID0MG7067
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-011-003/7750 (PADOCHHA)
|
1727003000NRG24300520230061879
|
30/05/2023
|
KHEMRAJ
|
1727003WL002834
|
KHEMRAJ
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003000NRG24300520230061880
|
30/05/2023
|
MOHAN AHIRVAR
|
1727003WL002834
|
MOHAN AHIRVAR
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
MOHANAHIRVAR
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003000NRG24300520230061887
|
30/05/2023
|
DURGA BAI
|
1727003WL002834
|
DURGA BAI
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086717583
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003000NRG24300520230061889
|
30/05/2023
|
Nathi Bai
|
1727003WL002835
|
Nathi Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086717583
|
|
NathiBai
|
STATE BANK OF INDIA(508548)
|
101
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003000NRG24300520230061909
|
30/05/2023
|
Shyamlal
|
1727003WL002835
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
01/06/2023
|
|
086717583
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2173
|
2173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124677
|
124677
|
|
|
|
|
|
|
|