|
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)
|
1727003068NRG24110320240459145
|
11/03/2024
|
Jalaam
|
1727003068WL040062
|
Jalaam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667608
|
|
Jalaam
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-070-003/506
(BISLONI)
|
1727003070NRG24090320240456081
|
11/03/2024
|
guddi bai
|
1727003070WL039728
|
guddi bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
guddibai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-070-003/507
(BISLONI)
|
1727003070NRG24090320240456082
|
11/03/2024
|
makhan
|
1727003070WL039728
|
makhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
makhan
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-070-003/510
(BISLONI)
|
1727003070NRG24090320240456083
|
11/03/2024
|
shivvu
|
1727003070WL039728
|
shivvu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
shivvu
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-070-003/992
(BISLONI)
|
1727003070NRG24090320240456084
|
11/03/2024
|
genda ba
|
1727003070WL039728
|
genda ba
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
gendaba
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-070-003/9939
(BISLONI)
|
1727003070NRG24090320240456086
|
11/03/2024
|
BHOJRAJ
|
1727003070WL039729
|
BHOJRAJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
BHOJRAJ
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-070-003/9939
(BISLONI)
|
1727003070NRG24090320240456085
|
11/03/2024
|
BHOJRAJ
|
1727003070WL039729
|
BHOJRAJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472667608
|
|
BHOJRAJ
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-070-003/994
(BISLONI)
|
1727003070NRG24090320240456088
|
11/03/2024
|
rishi
|
1727003070WL039731
|
rishi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458457
|
11/03/2024
|
arti athya
|
1727003013WL039986
|
arti athya
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
artiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003000NRG24110320240459148
|
11/03/2024
|
suresh kumar
|
1727003WL040063
|
suresh kumar
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-024-002/96
(BEERPUR)
|
1727003024NRG24110320240459098
|
11/03/2024
|
GOPI BAI
|
1727003024WL040055
|
GOPI BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
GOPIBAI
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-034-003/2012
(PAIRAKHEDI)
|
1727003034NRG24110320240458790
|
11/03/2024
|
kamar lal
|
1727003034WL040022
|
kamar lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24110320240458793
|
11/03/2024
|
chiroji lal yadav
|
1727003034WL040022
|
chiroji lal yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
chirojilalyadav
|
CANARA BANK(508532)
|
|
14
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24110320240458794
|
11/03/2024
|
ram babu
|
1727003034WL040022
|
ram babu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003000NRG24110320240459163
|
11/03/2024
|
RAMGOPAL SHIVHARE
|
1727003WL040063
|
RAMGOPAL SHIVHARE
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RAMGOPALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-039-003/6965
(MALA)
|
1727003000NRG24110320240459169
|
11/03/2024
|
KUMER SINGH
|
1727003WL040063
|
KUMER SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
KUMERSINGH
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-039-003/8764
(MALA)
|
1727003000NRG24110320240459176
|
11/03/2024
|
KUVARLAL KUSHWAH
|
1727003WL040063
|
KUVARLAL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
KUVARLALKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-013-001/28205
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458444
|
11/03/2024
|
ajaypal
|
1727003013WL039986
|
ajaypal
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-013-001/28311
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458446
|
11/03/2024
|
natthu
|
1727003013WL039986
|
natthu
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458451
|
11/03/2024
|
Chandra singh
|
1727003013WL039986
|
Chandra singh
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-013-001/28351
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458454
|
11/03/2024
|
kaluram
|
1727003013WL039986
|
kaluram
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24040320240450186
|
11/03/2024
|
GULAB SINGH
|
1727003061WL038968
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24110320240459371
|
11/03/2024
|
GULAB SINGH
|
1727003061WL040084
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
KURWAI
|
MP-27-003-068-003/9731
(DHAMONIPURA)
|
1727003068NRG24110320240459146
|
11/03/2024
|
Sushma
|
1727003068WL040062
|
Sushma
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472667608
|
|
Sushma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458462
|
11/03/2024
|
karan
|
1727003013WL039987
|
karan
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24110320240458505
|
11/03/2024
|
dhannoo
|
1727003037WL039990
|
dhannoo
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24110320240458507
|
11/03/2024
|
gyan singh
|
1727003037WL039990
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24110320240458508
|
11/03/2024
|
jagdish
|
1727003037WL039990
|
jagdish
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24110320240458509
|
11/03/2024
|
abhishek kuswah
|
1727003037WL039990
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
30
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24110320240458510
|
11/03/2024
|
aneeta
|
1727003037WL039990
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-039-001/65011
(MALA)
|
1727003000NRG24110320240459147
|
11/03/2024
|
RAMSAKHI BAI
|
1727003WL040063
|
RAMSAKHI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-039-003/3477
(MALA)
|
1727003000NRG24110320240459156
|
11/03/2024
|
SAVITA BAI
|
1727003WL040063
|
SAVITA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-039-003/5359
(MALA)
|
1727003000NRG24110320240459162
|
11/03/2024
|
lalliram dubey
|
1727003WL040063
|
lalliram dubey
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
lalliramdubey
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003000NRG24110320240459167
|
11/03/2024
|
BHIKAM GAJADHAR
|
1727003WL040063
|
BHIKAM GAJADHAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
BHIKAMGAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003000NRG24110320240459168
|
11/03/2024
|
bhuri bai
|
1727003WL040063
|
bhuri bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-039-003/7654
(MALA)
|
1727003000NRG24110320240459173
|
11/03/2024
|
RAJU
|
1727003WL040063
|
RAJU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RAJU
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-039-003/7654
(MALA)
|
1727003000NRG24110320240459172
|
11/03/2024
|
RAJU
|
1727003WL040063
|
RAJU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458463
|
11/03/2024
|
soniya sehariya
|
1727003013WL039987
|
soniya sehariya
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
soniyasehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-068-003/4043
(DHAMONIPURA)
|
1727003068NRG24110320240459144
|
11/03/2024
|
BARELAL
|
1727003068WL040062
|
BARELAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-070-003/123
(BISLONI)
|
1727003070NRG24090320240456087
|
11/03/2024
|
Jitendr
|
1727003070WL039730
|
Jitendr
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-013-001/28180
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458443
|
11/03/2024
|
arjun singh
|
1727003013WL039986
|
arjun singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURWAI
|
MP-27-003-013-001/28340
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458447
|
11/03/2024
|
Kalyan
|
1727003013WL039986
|
Kalyan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KURWAI
|
MP-27-003-013-001/28340
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458448
|
11/03/2024
|
Savitreebai
|
1727003013WL039986
|
Savitreebai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Savitreebai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458449
|
11/03/2024
|
raj kumar
|
1727003013WL039986
|
raj kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458450
|
11/03/2024
|
Saloni
|
1727003013WL039986
|
Saloni
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458453
|
11/03/2024
|
Pratap singhchouhan
|
1727003013WL039986
|
Pratap singhchouhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Pratapsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-013-001/28351
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458455
|
11/03/2024
|
priti bai
|
1727003013WL039986
|
priti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458456
|
11/03/2024
|
charan singh chidar
|
1727003013WL039986
|
charan singh chidar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
charansinghchidar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-013-001/623
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458458
|
11/03/2024
|
govind
|
1727003013WL039986
|
govind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458459
|
11/03/2024
|
durgesh
|
1727003013WL039987
|
durgesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458460
|
11/03/2024
|
janki
|
1727003013WL039987
|
janki
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-013-003/28317
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458461
|
11/03/2024
|
raja
|
1727003013WL039987
|
raja
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472667608
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-034-001/106
(PAIRAKHEDI)
|
1727003034NRG24110320240458774
|
11/03/2024
|
buddha sahariya
|
1727003034WL040022
|
buddha sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
buddhasahariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-034-001/2057
(PAIRAKHEDI)
|
1727003034NRG24110320240458775
|
11/03/2024
|
khilan sahariya
|
1727003034WL040022
|
khilan sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
khilansahariya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-034-001/2061
(PAIRAKHEDI)
|
1727003034NRG24110320240458776
|
11/03/2024
|
ram babu
|
1727003034WL040022
|
ram babu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-034-001/2134
(PAIRAKHEDI)
|
1727003034NRG24110320240458799
|
11/03/2024
|
sharda bai
|
1727003034WL040024
|
sharda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24110320240458777
|
11/03/2024
|
mangal singh
|
1727003034WL040022
|
mangal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24110320240458778
|
11/03/2024
|
mohar bai
|
1727003034WL040022
|
mohar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-034-001/2208
(PAIRAKHEDI)
|
1727003034NRG24110320240458779
|
11/03/2024
|
horal singh
|
1727003034WL040022
|
horal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
horalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-034-001/2209
(PAIRAKHEDI)
|
1727003034NRG24110320240458800
|
11/03/2024
|
lakhan singh
|
1727003034WL040024
|
lakhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24110320240458780
|
11/03/2024
|
Kamal singh
|
1727003034WL040022
|
Kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24110320240458781
|
11/03/2024
|
Sangita sehariya
|
1727003034WL040022
|
Sangita sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Sangitasehariya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-034-001/28340
(PAIRAKHEDI)
|
1727003034NRG24110320240458803
|
11/03/2024
|
krishna bai
|
1727003034WL040024
|
krishna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24110320240458782
|
11/03/2024
|
suresh
|
1727003034WL040022
|
suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24110320240458784
|
11/03/2024
|
raju
|
1727003034WL040022
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24110320240458785
|
11/03/2024
|
Rekha Bai yadav
|
1727003034WL040022
|
Rekha Bai yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RekhaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24110320240458787
|
11/03/2024
|
Durgesh bai
|
1727003034WL040022
|
Durgesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24110320240458786
|
11/03/2024
|
tilak singh
|
1727003034WL040022
|
tilak singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-034-003/1050
(PAIRAKHEDI)
|
1727003034NRG24110320240458788
|
11/03/2024
|
indbhan
|
1727003034WL040022
|
indbhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
indbhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-034-003/1052
(PAIRAKHEDI)
|
1727003034NRG24110320240458789
|
11/03/2024
|
netram
|
1727003034WL040022
|
netram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24110320240458791
|
11/03/2024
|
Hiralal yadav
|
1727003034WL040022
|
Hiralal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Hiralalyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24110320240458792
|
11/03/2024
|
Vandna bai
|
1727003034WL040022
|
Vandna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24110320240458796
|
11/03/2024
|
arvind yadav
|
1727003034WL040022
|
arvind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24110320240458795
|
11/03/2024
|
govind yadav
|
1727003034WL040022
|
govind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
govindyadav
|
CANARA BANK(508532)
|
|
75
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003000NRG24110320240459149
|
11/03/2024
|
ISMITA BAI
|
1727003WL040063
|
ISMITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
ISMITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003000NRG24110320240459150
|
11/03/2024
|
BHANU
|
1727003WL040063
|
BHANU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003000NRG24110320240459151
|
11/03/2024
|
rama bai
|
1727003WL040063
|
rama bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
ramabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003000NRG24110320240459152
|
11/03/2024
|
ranjit
|
1727003WL040063
|
ranjit
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
ranjit
|
CANARA BANK(508532)
|
|
79
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003000NRG24110320240459153
|
11/03/2024
|
vinod bai
|
1727003WL040063
|
vinod bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
vinodbai
|
CANARA BANK(508532)
|
|
80
|
KURWAI
|
MP-27-003-039-003/3422
(MALA)
|
1727003000NRG24110320240459154
|
11/03/2024
|
LALU
|
1727003WL040063
|
LALU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-039-003/3481
(MALA)
|
1727003000NRG24110320240459157
|
11/03/2024
|
kashiram
|
1727003WL040063
|
kashiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-039-003/3482
(MALA)
|
1727003000NRG24110320240459158
|
11/03/2024
|
manohar singh
|
1727003WL040063
|
manohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-039-003/3508
(MALA)
|
1727003000NRG24110320240459159
|
11/03/2024
|
Naval Singh
|
1727003WL040063
|
Naval Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURWAI
|
MP-27-003-039-003/4808
(MALA)
|
1727003000NRG24110320240459161
|
11/03/2024
|
narayan singh
|
1727003WL040063
|
narayan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
narayansingh
|
CANARA BANK(508532)
|
|
85
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003000NRG24110320240459164
|
11/03/2024
|
SULEKHABAI
|
1727003WL040063
|
SULEKHABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
SULEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-039-003/6396
(MALA)
|
1727003000NRG24110320240459165
|
11/03/2024
|
RAMKISHAN
|
1727003WL040063
|
RAMKISHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-039-003/6756
(MALA)
|
1727003000NRG24110320240459166
|
11/03/2024
|
RADHESHYAM
|
1727003WL040063
|
RADHESHYAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-039-003/7479
(MALA)
|
1727003000NRG24110320240459171
|
11/03/2024
|
SHIVRAJSINGH
|
1727003WL040063
|
SHIVRAJSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003000NRG24110320240459175
|
11/03/2024
|
SANDHYA BAI
|
1727003WL040063
|
SANDHYA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003000NRG24110320240459174
|
11/03/2024
|
VINODSHIVHARE
|
1727003WL040063
|
VINODSHIVHARE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
VINODSHIVHARE
|
CANARA BANK(508532)
|
|
91
|
KURWAI
|
MP-27-003-039-003/9029
(MALA)
|
1727003000NRG24110320240459177
|
11/03/2024
|
Himmat singh
|
1727003WL040063
|
Himmat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Himmatsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-049-005/31456
(SIRAWALI)
|
1727003000NRG24110320240458974
|
11/03/2024
|
laxman
|
1727003WL040048
|
laxman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-049-005/31456
(SIRAWALI)
|
1727003000NRG24110320240458973
|
11/03/2024
|
laxman
|
1727003WL040048
|
laxman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-053-001/2765378
(BARUALA)
|
1727003053NRG24110320240458772
|
11/03/2024
|
Shivraj
|
1727003053WL040021
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-053-001/5405
(BARUALA)
|
1727003053NRG24110320240458773
|
11/03/2024
|
Sukhram
|
1727003053WL040021
|
Sukhram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-013-001/28296
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458445
|
11/03/2024
|
akshay kumar chidar
|
1727003013WL039986
|
akshay kumar chidar
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
akshaykumarchidar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24110320240458452
|
11/03/2024
|
Pravesh
|
1727003013WL039986
|
Pravesh
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24110320240458783
|
11/03/2024
|
Surekha Bai
|
1727003034WL040022
|
Surekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
SurekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-037-001/22417
(MEHALUA)
|
1727003037NRG24110320240458506
|
11/03/2024
|
BARELAL
|
1727003037WL039990
|
BARELAL
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472667608
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-039-003/3477
(MALA)
|
1727003000NRG24110320240459155
|
11/03/2024
|
janak singh
|
1727003WL040063
|
janak singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
janaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURWAI
|
MP-27-003-039-003/4041
(MALA)
|
1727003000NRG24110320240459160
|
11/03/2024
|
than singh
|
1727003WL040063
|
than singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-034-001/2209
(PAIRAKHEDI)
|
1727003034NRG24110320240458801
|
11/03/2024
|
raama bai
|
1727003034WL040024
|
raama bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
raamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-034-001/2224
(PAIRAKHEDI)
|
1727003034NRG24110320240458802
|
11/03/2024
|
phool singh
|
1727003034WL040024
|
phool singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-039-003/7479
(MALA)
|
1727003000NRG24110320240459170
|
11/03/2024
|
MOHAR SHING
|
1727003WL040063
|
MOHAR SHING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472667608
|
|
MOHARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|