|
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-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003000NRG24170120240394407
|
18/01/2024
|
sareeta
|
1727003WL033665
|
sareeta
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
sareeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003000NRG24170120240394406
|
18/01/2024
|
golu sen
|
1727003WL033665
|
golu sen
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
golusen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-001-001/2121204
(KARAIBERKHEDI)
|
1727003000NRG24170120240394408
|
18/01/2024
|
munna lal sen
|
1727003WL033665
|
munna lal sen
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
munnalalsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-029-003/26908
(BHOURANSA)
|
1727003029NRG24180120240395104
|
18/01/2024
|
RAMMULAL
|
1727003029WL033725
|
RAMMULAL
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
RAMMULAL
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-029-003/371
(BHOURANSA)
|
1727003029NRG24180120240395105
|
18/01/2024
|
sarita
|
1727003029WL033725
|
sarita
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003000NRG24170120240394403
|
18/01/2024
|
bhuri bai
|
1727003WL033665
|
bhuri bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003000NRG24170120240394402
|
18/01/2024
|
ram kishor
|
1727003WL033665
|
ram kishor
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-001-001/2121050
(KARAIBERKHEDI)
|
1727003000NRG24170120240394405
|
18/01/2024
|
KANKI BAI
|
1727003WL033665
|
KANKI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
KANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-001-001/2121204
(KARAIBERKHEDI)
|
1727003000NRG24170120240394409
|
18/01/2024
|
sudha bai
|
1727003WL033665
|
sudha bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-001-001/4971
(KARAIBERKHEDI)
|
1727003000NRG24170120240394410
|
18/01/2024
|
ram bakeel
|
1727003WL033665
|
ram bakeel
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
rambakeel
|
HDFC BANK LTD(607152)
|
|
11
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24180120240395014
|
18/01/2024
|
birjend
|
1727003018WL033717
|
birjend
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24180120240395017
|
18/01/2024
|
anju
|
1727003018WL033717
|
anju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24180120240395016
|
18/01/2024
|
netram
|
1727003018WL033717
|
netram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24180120240395018
|
18/01/2024
|
guddi bai
|
1727003018WL033717
|
guddi bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24180120240395019
|
18/01/2024
|
umedi
|
1727003018WL033717
|
umedi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24180120240395021
|
18/01/2024
|
dhaniram
|
1727003018WL033717
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24180120240395023
|
18/01/2024
|
jitendra ahirwar
|
1727003018WL033717
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
KURWAI
|
MP-27-003-019-001/447
(BARWAI)
|
1727003019NRG24180120240394962
|
18/01/2024
|
Ranjeet singh
|
1727003019WL033714
|
Ranjeet singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
16/03/2024
|
|
742710834
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24180120240394957
|
18/01/2024
|
Babita Bai
|
1727003040WL033713
|
Babita Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24180120240394956
|
18/01/2024
|
Gopal singh
|
1727003040WL033713
|
Gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-040-001/4431
(PITHOLI)
|
1727003040NRG24180120240394958
|
18/01/2024
|
bhanu pratav
|
1727003040WL033713
|
bhanu pratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
bhanupratav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24180120240394960
|
18/01/2024
|
LAKHAN SINGH
|
1727003040WL033713
|
LAKHAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24180120240394961
|
18/01/2024
|
UMA BAI
|
1727003040WL033713
|
UMA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-043-002/2000
(PEEKLON)
|
1727003043NRG24180120240394805
|
18/01/2024
|
rahul sahu
|
1727003043WL033698
|
rahul sahu
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
rahulsahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-043-002/25987
(PEEKLON)
|
1727003043NRG24180120240394806
|
18/01/2024
|
sitaram
|
1727003043WL033698
|
sitaram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-043-002/26028
(PEEKLON)
|
1727003043NRG24180120240394807
|
18/01/2024
|
harnam kumar
|
1727003043WL033698
|
harnam kumar
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
harnamkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-043-002/3502
(PEEKLON)
|
1727003043NRG24180120240394808
|
18/01/2024
|
balram kushwaha
|
1727003043WL033698
|
balram kushwaha
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-043-002/4000
(PEEKLON)
|
1727003043NRG24180120240394810
|
18/01/2024
|
SALMAN
|
1727003043WL033698
|
SALMAN
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
SALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-001-001/2121050
(KARAIBERKHEDI)
|
1727003000NRG24170120240394404
|
18/01/2024
|
HANMAT SINGH
|
1727003WL033665
|
HANMAT SINGH
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
HANMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-001-001/1027
(KARAIBERKHEDI)
|
1727003000NRG24170120240394400
|
18/01/2024
|
irshad
|
1727003WL033665
|
irshad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-001-001/1030
(KARAIBERKHEDI)
|
1727003000NRG24170120240394401
|
18/01/2024
|
mannu
|
1727003WL033665
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-001-001/5748
(KARAIBERKHEDI)
|
1727003000NRG24170120240394411
|
18/01/2024
|
jagat singh
|
1727003WL033665
|
jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24180120240395013
|
18/01/2024
|
uttam singh
|
1727003018WL033717
|
uttam singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24180120240395015
|
18/01/2024
|
otar singh
|
1727003018WL033717
|
otar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24180120240395020
|
18/01/2024
|
selendra
|
1727003018WL033717
|
selendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24180120240395022
|
18/01/2024
|
bupendra
|
1727003018WL033717
|
bupendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24180120240395024
|
18/01/2024
|
ROHIT DANGI
|
1727003018WL033717
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-029-003/143
(BHOURANSA)
|
1727003029NRG24180120240395092
|
18/01/2024
|
tula ram
|
1727003029WL033725
|
tula ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-029-003/144
(BHOURANSA)
|
1727003029NRG24180120240395093
|
18/01/2024
|
kallu
|
1727003029WL033725
|
kallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-029-003/147
(BHOURANSA)
|
1727003029NRG24180120240395094
|
18/01/2024
|
susila
|
1727003029WL033725
|
susila
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-029-003/160
(BHOURANSA)
|
1727003029NRG24180120240395095
|
18/01/2024
|
geeta
|
1727003029WL033725
|
geeta
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-029-003/209
(BHOURANSA)
|
1727003029NRG24180120240395096
|
18/01/2024
|
sumer
|
1727003029WL033725
|
sumer
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-029-003/216
(BHOURANSA)
|
1727003029NRG24180120240395097
|
18/01/2024
|
krishna
|
1727003029WL033725
|
krishna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
krishna
|
RATNAKAR BANK(607393)
|
|
44
|
KURWAI
|
MP-27-003-029-003/238
(BHOURANSA)
|
1727003029NRG24180120240395099
|
18/01/2024
|
Dharmendra
|
1727003029WL033725
|
Dharmendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-029-003/243
(BHOURANSA)
|
1727003029NRG24180120240395100
|
18/01/2024
|
prashant singh
|
1727003029WL033725
|
prashant singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
prashantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
KURWAI
|
MP-27-003-029-003/263
(BHOURANSA)
|
1727003029NRG24180120240395101
|
18/01/2024
|
rajuyadav
|
1727003029WL033725
|
rajuyadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-029-003/26899
(BHOURANSA)
|
1727003029NRG24180120240395102
|
18/01/2024
|
bhaiya lal
|
1727003029WL033725
|
bhaiya lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-029-003/26901
(BHOURANSA)
|
1727003029NRG24180120240395103
|
18/01/2024
|
virendra
|
1727003029WL033725
|
virendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-029-003/39
(BHOURANSA)
|
1727003029NRG24180120240395106
|
18/01/2024
|
shanti
|
1727003029WL033725
|
shanti
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-029-003/394
(BHOURANSA)
|
1727003029NRG24180120240395107
|
18/01/2024
|
sadhna
|
1727003029WL033725
|
sadhna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-029-003/406
(BHOURANSA)
|
1727003029NRG24180120240395108
|
18/01/2024
|
kailash
|
1727003029WL033725
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-029-003/463
(BHOURANSA)
|
1727003029NRG24180120240395110
|
18/01/2024
|
chandrev
|
1727003029WL033726
|
chandrev
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
chandrev
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-029-003/464
(BHOURANSA)
|
1727003029NRG24180120240395111
|
18/01/2024
|
nathan
|
1727003029WL033726
|
nathan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURWAI
|
MP-27-003-029-003/6156
(BHOURANSA)
|
1727003029NRG24180120240395109
|
18/01/2024
|
omparkash
|
1727003029WL033725
|
omparkash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24180120240395194
|
18/01/2024
|
ram singh
|
1727003034WL033733
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-034-001/2306
(PAIRAKHEDI)
|
1727003034NRG24180120240395195
|
18/01/2024
|
tulshiram
|
1727003034WL033733
|
tulshiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURWAI
|
MP-27-003-034-001/2311
(PAIRAKHEDI)
|
1727003034NRG24180120240395196
|
18/01/2024
|
chhotelal
|
1727003034WL033733
|
chhotelal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-034-001/2311
(PAIRAKHEDI)
|
1727003034NRG24180120240395197
|
18/01/2024
|
sangeeta
|
1727003034WL033733
|
sangeeta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-034-001/2311
(PAIRAKHEDI)
|
1727003034NRG24180120240395198
|
18/01/2024
|
varsha
|
1727003034WL033733
|
varsha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24180120240395199
|
18/01/2024
|
rukmani yadav
|
1727003034WL033733
|
rukmani yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-034-003/51
(PAIRAKHEDI)
|
1727003034NRG24180120240395200
|
18/01/2024
|
rajendar yadav
|
1727003034WL033733
|
rajendar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
rajendaryadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003034NRG24180120240395201
|
18/01/2024
|
rohit yadav
|
1727003034WL033733
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-034-004/100
(PAIRAKHEDI)
|
1727003034NRG24180120240395203
|
18/01/2024
|
jashoda bai
|
1727003034WL033733
|
jashoda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-034-004/100
(PAIRAKHEDI)
|
1727003034NRG24180120240395202
|
18/01/2024
|
prem singh ahirwar
|
1727003034WL033733
|
prem singh ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
premsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24180120240395206
|
18/01/2024
|
Asha Rajpoot
|
1727003034WL033733
|
Asha Rajpoot
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
AshaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24180120240395205
|
18/01/2024
|
radha rani
|
1727003034WL033733
|
radha rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24180120240395207
|
18/01/2024
|
brajbhan sen
|
1727003034WL033733
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24180120240395208
|
18/01/2024
|
rajesh sen
|
1727003034WL033733
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-036-002/31176
(ROSHANPIPARIYA)
|
1727003036NRG24180120240395209
|
18/01/2024
|
RAM SEVAK
|
1727003036WL033734
|
RAM SEVAK
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-036-002/8245
(ROSHANPIPARIYA)
|
1727003036NRG24180120240395210
|
18/01/2024
|
Jasman
|
1727003036WL033734
|
Jasman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-043-002/3504
(PEEKLON)
|
1727003043NRG24180120240394809
|
18/01/2024
|
jakir khan
|
1727003043WL033698
|
jakir khan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710834
|
|
jakirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24180120240394959
|
18/01/2024
|
SANJEEB SINGH
|
1727003040WL033713
|
SANJEEB SINGH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
SANJEEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24180120240395204
|
18/01/2024
|
santram rajpoot
|
1727003034WL033733
|
santram rajpoot
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
santramrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-029-003/222
(BHOURANSA)
|
1727003029NRG24180120240395098
|
18/01/2024
|
GOPAL
|
1727003029WL033725
|
GOPAL
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710834
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-036-002/8531
(ROSHANPIPARIYA)
|
1727003036NRG24180120240395211
|
18/01/2024
|
shanti bai
|
1727003036WL033734
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710834
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|