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-27-003-062-001/1095 (CHHAPARA)
|
1727003062NRG24081220230341313
|
09/12/2023
|
dayasingh
|
1727003062WL028791
|
dayasingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
dayasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
KURWAI
|
MP-27-003-062-001/1137 (CHHAPARA)
|
1727003062NRG24081220230341316
|
09/12/2023
|
janki bai
|
1727003062WL028791
|
janki bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
jankibai
|
RATNAKAR BANK(607393)
|
3
|
KURWAI
|
MP-27-003-062-001/142 (CHHAPARA)
|
1727003062NRG24081220230341324
|
09/12/2023
|
HAJARILAL
|
1727003062WL028792
|
HAJARILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
HAJARILAL
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-062-001/23810 (CHHAPARA)
|
1727003062NRG24081220230341325
|
09/12/2023
|
komal singh
|
1727003062WL028792
|
komal singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
5
|
KURWAI
|
MP-27-003-062-001/30008 (CHHAPARA)
|
1727003062NRG24081220230341326
|
09/12/2023
|
ramcharan
|
1727003062WL028792
|
ramcharan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
ramcharan
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-062-001/773 (CHHAPARA)
|
1727003062NRG24081220230341327
|
09/12/2023
|
vinita
|
1727003062WL028792
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KURWAI
|
MP-27-003-062-001/816 (CHHAPARA)
|
1727003062NRG24081220230341330
|
09/12/2023
|
sohan sen
|
1727003062WL028792
|
sohan sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
sohansen
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-062-001/819 (CHHAPARA)
|
1727003062NRG24081220230341331
|
09/12/2023
|
parvat kushwah
|
1727003062WL028792
|
parvat kushwah
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
parvatkushwah
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-062-001/894 (CHHAPARA)
|
1727003062NRG24081220230341322
|
09/12/2023
|
KALYAN VISHBKARMA
|
1727003062WL028791
|
KALYAN VISHBKARMA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
KALYANVISHBKARMA
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-062-001/9141 (CHHAPARA)
|
1727003062NRG24081220230341333
|
09/12/2023
|
AMEEN KAHN
|
1727003062WL028792
|
AMEEN KAHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
AMEENKAHN
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-062-001/952 (CHHAPARA)
|
1727003062NRG24081220230341334
|
09/12/2023
|
sushila
|
1727003062WL028792
|
sushila
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
sushila
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-062-001/967 (CHHAPARA)
|
1727003062NRG24081220230341323
|
09/12/2023
|
chakrash sen
|
1727003062WL028791
|
chakrash sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
chakrashsen
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-069-001/9850 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338605
|
09/12/2023
|
HARI SINGH KUSHWAHA
|
1727003069WL028534
|
HARI SINGH KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
HARISINGHKUSHWAHA
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-069-004/4545 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338599
|
09/12/2023
|
kartar
|
1727003069WL028533
|
kartar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
kartar
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-069-004/5151 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338600
|
09/12/2023
|
hukam singh
|
1727003069WL028533
|
hukam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-069-004/6662 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338601
|
09/12/2023
|
Shivraj
|
1727003069WL028533
|
Shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Shivraj
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-069-004/6701 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338602
|
09/12/2023
|
prahalad
|
1727003069WL028533
|
prahalad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
prahalad
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-071-001/23526-A (RAMGAD)
|
1727003000NRG24081220230340814
|
09/12/2023
|
urmila bai
|
1727003WL028732
|
urmila bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
urmilabai
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-071-001/23526-A (RAMGAD)
|
1727003000NRG24081220230340813
|
09/12/2023
|
vishalsingh
|
1727003WL028732
|
vishalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
vishalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-003-001/1015296 (DHARUKHEDI)
|
1727003003NRG24081220230340794
|
09/12/2023
|
shivendra singh dangi
|
1727003003WL028725
|
shivendra singh dangi
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
01/03/2024
|
|
462396884
|
|
shivendrasinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-011-004/1940 (PADOCHHA)
|
1727003011NRG24091220230342643
|
09/12/2023
|
gHANSHYAM LODHI
|
1727003011WL028887
|
gHANSHYAM LODHI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
gHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-011-004/6838 (PADOCHHA)
|
1727003011NRG24091220230342650
|
09/12/2023
|
VEER SINGH LODHI
|
1727003011WL028887
|
VEER SINGH LODHI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
VEERSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-047-002/780 (BHAISWAYA)
|
1727003047NRG24081220230340895
|
09/12/2023
|
KUSUM BAI
|
1727003047WL028749
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
24
|
KURWAI
|
MP-27-003-055-001/94 (SHAHARWASA)
|
1727003055NRG24081220230341273
|
09/12/2023
|
Shayna Bi
|
1727003055WL028787
|
Shayna Bi
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
ShaynaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-007-001/2125-D (PATHARI)
|
1727003007NRG24081220230340624
|
09/12/2023
|
uzma bano
|
1727003007WL028706
|
uzma bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
uzmabano
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-007-001/2390-B (PATHARI)
|
1727003007NRG24081220230340625
|
09/12/2023
|
mamta
|
1727003007WL028706
|
mamta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
mamta
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-007-001/5737-A (PATHARI)
|
1727003007NRG24081220230340630
|
09/12/2023
|
farin
|
1727003007WL028706
|
farin
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
farin
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-007-001/6638-B (PATHARI)
|
1727003007NRG24081220230340633
|
09/12/2023
|
sultana bee
|
1727003007WL028706
|
sultana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
sultanabee
|
INDIAN BANK(607105)
|
29
|
KURWAI
|
MP-27-003-007-001/6881-B (PATHARI)
|
1727003007NRG24081220230340634
|
09/12/2023
|
bablu
|
1727003007WL028706
|
bablu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
bablu
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-007-001/7254-A (PATHARI)
|
1727003007NRG24081220230340636
|
09/12/2023
|
karishma bai
|
1727003007WL028706
|
karishma bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
karishmabai
|
INDIAN BANK(607105)
|
31
|
KURWAI
|
MP-27-003-007-001/8052-A (PATHARI)
|
1727003007NRG24081220230340637
|
09/12/2023
|
guddo bee
|
1727003007WL028706
|
guddo bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
guddobee
|
HDFC BANK LTD(607152)
|
32
|
KURWAI
|
MP-27-003-007-001/8943-D (PATHARI)
|
1727003007NRG24081220230340641
|
09/12/2023
|
nurjahan
|
1727003007WL028706
|
nurjahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
nurjahan
|
INDIAN BANK(607105)
|
33
|
KURWAI
|
MP-27-003-007-001/9689-B (PATHARI)
|
1727003007NRG24081220230340643
|
09/12/2023
|
jahid khan
|
1727003007WL028706
|
jahid khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
jahidkhan
|
INDIAN BANK(607105)
|
34
|
KURWAI
|
MP-27-003-007-001/9813-A (PATHARI)
|
1727003007NRG24081220230340644
|
09/12/2023
|
jaheera bee
|
1727003007WL028706
|
jaheera bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
jaheerabee
|
INDIAN BANK(607105)
|
35
|
KURWAI
|
MP-27-003-048-002/101 (NAGBASA)
|
1727003048NRG24081220230340888
|
09/12/2023
|
Saurabh Kushwah
|
1727003048WL028748
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
36
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24081220230340890
|
09/12/2023
|
Lila Bai
|
1727003048WL028748
|
Lila Bai
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
LilaBai
|
INDIAN BANK(607105)
|
37
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24081220230340889
|
09/12/2023
|
Vinod Kumar
|
1727003048WL028748
|
Vinod Kumar
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
VinodKumar
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24081220230340892
|
09/12/2023
|
Lata Bai
|
1727003048WL028748
|
Lata Bai
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
LataBai
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24081220230340891
|
09/12/2023
|
Mahendra Singh
|
1727003048WL028748
|
Mahendra Singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
40
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24081220230340894
|
09/12/2023
|
Maya Bai
|
1727003048WL028748
|
Maya Bai
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
MayaBai
|
INDIAN BANK(607105)
|
41
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24081220230340893
|
09/12/2023
|
Ram Singh
|
1727003048WL028748
|
Ram Singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
RamSingh
|
INDIAN BANK(607105)
|
42
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24081220230340987
|
09/12/2023
|
Hemant Kushwaha
|
1727003048WL028753
|
Hemant Kushwaha
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
HemantKushwaha
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24081220230340988
|
09/12/2023
|
Sukhvati
|
1727003048WL028753
|
Sukhvati
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
Sukhvati
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-048-002/111 (NAGBASA)
|
1727003048NRG24081220230340989
|
09/12/2023
|
Ganeshram Kushwaha
|
1727003048WL028753
|
Ganeshram Kushwaha
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
GaneshramKushwaha
|
INDIAN BANK(607105)
|
45
|
KURWAI
|
MP-27-003-048-002/114 (NAGBASA)
|
1727003048NRG24081220230340990
|
09/12/2023
|
Harnam Kushwaha
|
1727003048WL028753
|
Harnam Kushwaha
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
HarnamKushwaha
|
INDIAN BANK(607105)
|
46
|
KURWAI
|
MP-27-003-048-002/119 (NAGBASA)
|
1727003048NRG24081220230340991
|
09/12/2023
|
Netram Kushwah
|
1727003048WL028753
|
Netram Kushwah
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
NetramKushwah
|
INDIAN BANK(607105)
|
47
|
KURWAI
|
MP-27-003-061-003/223 (MATHARAPUR)
|
1727003061NRG24091220230342428
|
09/12/2023
|
GULAB SINGH
|
1727003061WL028867
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
48
|
KURWAI
|
MP-27-003-062-001/1065 (CHHAPARA)
|
1727003062NRG24081220230341312
|
09/12/2023
|
babita
|
1727003062WL028791
|
babita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
babita
|
INDIAN BANK(607105)
|
49
|
KURWAI
|
MP-27-003-062-001/30007 (CHHAPARA)
|
1727003062NRG24091220230342637
|
09/12/2023
|
Mihilal
|
1727003062WL028885
|
Mihilal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Mihilal
|
INDIAN BANK(607105)
|
50
|
KURWAI
|
MP-27-003-069-001/8019 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338603
|
09/12/2023
|
dayal singh kushwahsa
|
1727003069WL028534
|
dayal singh kushwahsa
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
dayalsinghkushwahsa
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-069-001/8021 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338604
|
09/12/2023
|
SOVAT SINGH KUSHWAHA
|
1727003069WL028534
|
SOVAT SINGH KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
SOVATSINGHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
52
|
KURWAI
|
MP-27-003-069-001/9851 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338607
|
09/12/2023
|
PAPPU LAL
|
1727003069WL028534
|
PAPPU LAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-069-001/9852 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338598
|
09/12/2023
|
JORABAL KUSHWAHA
|
1727003069WL028533
|
JORABAL KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
JORABALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-069-001/9850 (KHAJURIYA PATHHARI)
|
1727003069NRG24061220230338606
|
09/12/2023
|
PHOOLBAI
|
1727003069WL028534
|
PHOOLBAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-017-004/25 (DHUWA)
|
1727003000NRG24081220230340815
|
09/12/2023
|
raju
|
1727003WL028733
|
raju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
raju
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-020-001/103 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340816
|
09/12/2023
|
INDAR SINGH
|
1727003WL028734
|
INDAR SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
INDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-007-001/1439-D (PATHARI)
|
1727003007NRG24081220230340623
|
09/12/2023
|
phaim
|
1727003007WL028706
|
phaim
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
phaim
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-007-001/3573-A (PATHARI)
|
1727003007NRG24081220230340628
|
09/12/2023
|
musabbir
|
1727003007WL028706
|
musabbir
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
musabbir
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-007-001/6101-A (PATHARI)
|
1727003007NRG24081220230340631
|
09/12/2023
|
asad
|
1727003007WL028706
|
asad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
asad
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-007-001/6353-A (PATHARI)
|
1727003007NRG24081220230340632
|
09/12/2023
|
sayra bee
|
1727003007WL028706
|
sayra bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-007-001/7175-D (PATHARI)
|
1727003007NRG24081220230340635
|
09/12/2023
|
anvar
|
1727003007WL028706
|
anvar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
anvar
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-007-001/8115-B (PATHARI)
|
1727003007NRG24081220230340638
|
09/12/2023
|
naj bee
|
1727003007WL028706
|
naj bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
najbee
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-007-001/8898-B (PATHARI)
|
1727003007NRG24081220230340640
|
09/12/2023
|
saddam khan
|
1727003007WL028706
|
saddam khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
saddamkhan
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-062-001/1072 (CHHAPARA)
|
1727003062NRG24091220230342635
|
09/12/2023
|
mohar bai
|
1727003062WL028885
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-062-001/1136 (CHHAPARA)
|
1727003062NRG24081220230341315
|
09/12/2023
|
vijay
|
1727003062WL028791
|
vijay
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-062-001/764 (CHHAPARA)
|
1727003062NRG24081220230341320
|
09/12/2023
|
RASID
|
1727003062WL028791
|
RASID
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
RASID
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-062-001/770 (CHHAPARA)
|
1727003062NRG24081220230341321
|
09/12/2023
|
RANJANA
|
1727003062WL028791
|
RANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-062-001/775 (CHHAPARA)
|
1727003062NRG24081220230341328
|
09/12/2023
|
ISLAAM
|
1727003062WL028792
|
ISLAAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
ISLAAM
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-062-001/776 (CHHAPARA)
|
1727003062NRG24081220230341329
|
09/12/2023
|
IMRAN
|
1727003062WL028792
|
IMRAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
IMRAN
|
INDIAN BANK(607105)
|
70
|
KURWAI
|
MP-27-003-062-001/821 (CHHAPARA)
|
1727003062NRG24081220230341332
|
09/12/2023
|
khilan
|
1727003062WL028792
|
khilan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
71
|
KURWAI
|
MP-27-003-062-001/959 (CHHAPARA)
|
1727003062NRG24081220230341335
|
09/12/2023
|
kala bai
|
1727003062WL028792
|
kala bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-011-002/30385 (PADOCHHA)
|
1727003011NRG24091220230342642
|
09/12/2023
|
Doulat Singh
|
1727003011WL028887
|
Doulat Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
DoulatSingh
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-011-004/31361 (PADOCHHA)
|
1727003011NRG24091220230342645
|
09/12/2023
|
Ahilaya Bai
|
1727003011WL028887
|
Ahilaya Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
AhilayaBai
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-011-004/31361 (PADOCHHA)
|
1727003011NRG24091220230342644
|
09/12/2023
|
Tulsiram
|
1727003011WL028887
|
Tulsiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-011-004/31363 (PADOCHHA)
|
1727003011NRG24091220230342646
|
09/12/2023
|
kura
|
1727003011WL028887
|
kura
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
kura
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-011-004/31363 (PADOCHHA)
|
1727003011NRG24091220230342647
|
09/12/2023
|
Maya Bai
|
1727003011WL028887
|
Maya Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
77
|
KURWAI
|
MP-27-003-011-004/31366 (PADOCHHA)
|
1727003011NRG24091220230342648
|
09/12/2023
|
Jagat Singh
|
1727003011WL028887
|
Jagat Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KURWAI
|
MP-27-003-011-004/31366 (PADOCHHA)
|
1727003011NRG24091220230342649
|
09/12/2023
|
Sudha Bai
|
1727003011WL028887
|
Sudha Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-011-004/6838 (PADOCHHA)
|
1727003011NRG24091220230342651
|
09/12/2023
|
GOMTIBAI
|
1727003011WL028887
|
GOMTIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396884
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KURWAI
|
MP-27-003-011-004/7700 (PADOCHHA)
|
1727003011NRG24091220230342652
|
09/12/2023
|
MITHUN
|
1727003011WL028887
|
MITHUN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
MITHUN
|
CENTRAL BANK OF INDIA(607115)
|
81
|
KURWAI
|
MP-27-003-011-004/7700 (PADOCHHA)
|
1727003011NRG24091220230342653
|
09/12/2023
|
SUMAN
|
1727003011WL028887
|
SUMAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
SUMAN
|
UCO BANK(607066)
|
82
|
KURWAI
|
MP-27-003-011-004/8972 (PADOCHHA)
|
1727003011NRG24091220230342654
|
09/12/2023
|
Vrandavan
|
1727003011WL028887
|
Vrandavan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Vrandavan
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-012-003/178410 (KANKAR)
|
1727003012NRG24081220230341249
|
09/12/2023
|
Shumer
|
1727003012WL028781
|
Shumer
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Shumer
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-022-002/27561 (FATEHPUR)
|
1727003022NRG24071220230340444
|
09/12/2023
|
Chand Khan
|
1727003022WL028694
|
Chand Khan
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/03/2024
|
|
462396884
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KURWAI
|
MP-27-003-035-002/229 (RUSIYA)
|
1727003035NRG24081220230341202
|
09/12/2023
|
GODHAN SINGH
|
1727003035WL028776
|
GODHAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
GODHANSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-035-002/2941 (RUSIYA)
|
1727003035NRG24081220230341203
|
09/12/2023
|
KRISHNA
|
1727003035WL028776
|
KRISHNA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-035-002/364 (RUSIYA)
|
1727003035NRG24081220230341204
|
09/12/2023
|
KARODILAL
|
1727003035WL028776
|
KARODILAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
KARODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-007-001/3185-D (PATHARI)
|
1727003007NRG24081220230340627
|
09/12/2023
|
shahjahan
|
1727003007WL028706
|
shahjahan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
shahjahan
|
HDFC BANK LTD(607152)
|
89
|
KURWAI
|
MP-27-003-007-001/9233-D (PATHARI)
|
1727003007NRG24081220230340642
|
09/12/2023
|
sultana bee
|
1727003007WL028706
|
sultana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
sultanabee
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KURWAI
|
MP-27-003-017-004/1119 (DHUWA)
|
1727003017NRG24071220230340449
|
09/12/2023
|
Jitendra Singh Dangi
|
1727003017WL028695
|
Jitendra Singh Dangi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462396884
|
|
JitendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-003-001/7771 (DHARUKHEDI)
|
1727003003NRG24081220230340795
|
09/12/2023
|
Arvind
|
1727003003WL028725
|
Arvind
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KURWAI
|
MP-27-003-020-001/105 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340817
|
09/12/2023
|
savita bai
|
1727003WL028734
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KURWAI
|
MP-27-003-020-001/113 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340818
|
09/12/2023
|
Girja
|
1727003WL028734
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KURWAI
|
MP-27-003-020-001/121 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340819
|
09/12/2023
|
ANITA KATARIYA
|
1727003WL028734
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KURWAI
|
MP-27-003-020-001/135 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340822
|
09/12/2023
|
Sardar Singh
|
1727003WL028734
|
Sardar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
SardarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KURWAI
|
MP-27-003-020-001/159 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340825
|
09/12/2023
|
Keshar Bai
|
1727003WL028734
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KURWAI
|
MP-27-003-020-001/163 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340826
|
09/12/2023
|
Madhu Rajput
|
1727003WL028734
|
Madhu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KURWAI
|
MP-27-003-020-001/168 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340827
|
09/12/2023
|
Madhu
|
1727003WL028734
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KURWAI
|
MP-27-003-020-001/92 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340829
|
09/12/2023
|
NEELAM
|
1727003WL028734
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KURWAI
|
MP-27-003-020-001/93 (KHAJURIYAJAGIR)
|
1727003000NRG24081220230340830
|
09/12/2023
|
Raju Narayan
|
1727003WL028734
|
Raju Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
RajuNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-022-002/509 (FATEHPUR)
|
1727003022NRG24071220230340447
|
09/12/2023
|
BHARAT SINGH
|
1727003022WL028694
|
BHARAT SINGH
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-011-002/1942 (PADOCHHA)
|
1727003011NRG24091220230342640
|
09/12/2023
|
Sujan Singh
|
1727003011WL028887
|
Sujan Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
KURWAI
|
MP-27-003-011-002/1964 (PADOCHHA)
|
1727003011NRG24091220230342641
|
09/12/2023
|
Tularam
|
1727003011WL028887
|
Tularam
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396884
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-022-002/27571 (FATEHPUR)
|
1727003022NRG24071220230340445
|
09/12/2023
|
lakshman singh
|
1727003022WL028694
|
lakshman singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
lakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KURWAI
|
MP-27-003-022-002/505 (FATEHPUR)
|
1727003022NRG24071220230340446
|
09/12/2023
|
moja
|
1727003022WL028694
|
moja
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
moja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
KURWAI
|
MP-27-003-022-002/566 (FATEHPUR)
|
1727003022NRG24071220230340448
|
09/12/2023
|
balkishan
|
1727003022WL028694
|
balkishan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396884
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|