|
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-27-003-067-004/12-B
(VANDRAWATHHA)
|
1727003000NRG24161220230351571
|
16/12/2023
|
Babali bai
|
1727003WL029670
|
Babali bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Babalibai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-067-004/12-B
(VANDRAWATHHA)
|
1727003000NRG24161220230351570
|
16/12/2023
|
Imrat lal
|
1727003WL029670
|
Imrat lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Imratlal
|
HDFC BANK LTD(607152)
|
|
3
|
KURWAI
|
MP-27-003-067-004/34-C
(VANDRAWATHHA)
|
1727003067NRG24161220230351283
|
16/12/2023
|
Pushpa bai
|
1727003067WL029652
|
Pushpa bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Pushpabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351284
|
16/12/2023
|
Ram sevek
|
1727003067WL029652
|
Ram sevek
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Ramsevek
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24161220230351287
|
16/12/2023
|
Radha patel
|
1727003067WL029652
|
Radha patel
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Radhapatel
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24161220230351288
|
16/12/2023
|
Bharat singh
|
1727003067WL029652
|
Bharat singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351290
|
16/12/2023
|
Prakesh
|
1727003067WL029652
|
Prakesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24161220230351292
|
16/12/2023
|
Dharmendra
|
1727003067WL029652
|
Dharmendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24161220230351294
|
16/12/2023
|
Ablesh kumar
|
1727003067WL029652
|
Ablesh kumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Ableshkumar
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24161220230351295
|
16/12/2023
|
Archna sen
|
1727003067WL029652
|
Archna sen
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Archnasen
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-067-004/86-A
(VANDRAWATHHA)
|
1727003067NRG24161220230351296
|
16/12/2023
|
Hira bai
|
1727003067WL029652
|
Hira bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Hirabai
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-069-001/5456
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351591
|
16/12/2023
|
HANUMAT SINGH RAJPOOT
|
1727003069WL029673
|
HANUMAT SINGH RAJPOOT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
HANUMATSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-069-001/5657
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351594
|
16/12/2023
|
ARTI
|
1727003069WL029673
|
ARTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
ARTI
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-069-001/8592
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351597
|
16/12/2023
|
ramlal ahirwar
|
1727003069WL029673
|
ramlal ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
ramlalahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-055-001/94
(SHAHARWASA)
|
1727003055NRG24121220230346049
|
16/12/2023
|
Shayna Bi
|
1727003055WL029204
|
Shayna Bi
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
11/03/2024
|
|
645753576
|
|
ShaynaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24161220230351278
|
16/12/2023
|
HALKE KUMAR
|
1727003067WL029652
|
HALKE KUMAR
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
HALKEKUMAR
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-069-001/8520
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351596
|
16/12/2023
|
rajkumari
|
1727003069WL029673
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-069-002/2726
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351515
|
16/12/2023
|
jeevan kurmi
|
1727003069WL029663
|
jeevan kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
jeevankurmi
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-069-002/7118
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351518
|
16/12/2023
|
govind kurmi
|
1727003069WL029663
|
govind kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
govindkurmi
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351520
|
16/12/2023
|
HIRALAL
|
1727003069WL029663
|
HIRALAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351521
|
16/12/2023
|
RAVINDRA
|
1727003069WL029663
|
RAVINDRA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-069-002/9026
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351524
|
16/12/2023
|
rakesh kurmi
|
1727003069WL029663
|
rakesh kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
rakeshkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-067-004/157-C
(VANDRAWATHHA)
|
1727003000NRG24161220230351575
|
16/12/2023
|
GOLOO Pal
|
1727003WL029670
|
GOLOO Pal
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
GOLOOPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24161220230351286
|
16/12/2023
|
Golu
|
1727003067WL029652
|
Golu
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-017-002/1210
(DHUWA)
|
1727003017NRG24151220230351045
|
16/12/2023
|
HUKUM SINGH
|
1727003017WL029637
|
HUKUM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-017-002/16264
(DHUWA)
|
1727003017NRG24151220230351046
|
16/12/2023
|
sukhlal
|
1727003017WL029637
|
sukhlal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-017-003/3933
(DHUWA)
|
1727003017NRG24151220230351050
|
16/12/2023
|
SURENDRA SINGH
|
1727003017WL029637
|
SURENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-017-004/25
(DHUWA)
|
1727003017NRG24151220230351055
|
16/12/2023
|
raju
|
1727003017WL029637
|
raju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-017-004/7254
(DHUWA)
|
1727003017NRG24151220230351058
|
16/12/2023
|
RAMSHAKHI PAL
|
1727003017WL029637
|
RAMSHAKHI PAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RAMSHAKHIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-017-004/9516
(DHUWA)
|
1727003017NRG24151220230351059
|
16/12/2023
|
RAGHVENDRA
|
1727003017WL029637
|
RAGHVENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-019-001/24005
(BARWAI)
|
1727003019NRG24161220230351550
|
16/12/2023
|
Bhuri bai sen
|
1727003019WL029667
|
Bhuri bai sen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Bhuribaisen
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-019-001/2615
(BARWAI)
|
1727003019NRG24161220230351534
|
16/12/2023
|
Kalyan
|
1727003019WL029666
|
Kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-019-001/414
(BARWAI)
|
1727003019NRG24161220230351535
|
16/12/2023
|
rajendra singh
|
1727003019WL029666
|
rajendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003019NRG24161220230351536
|
16/12/2023
|
Ravindra
|
1727003019WL029666
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003019NRG24161220230351537
|
16/12/2023
|
Sinku
|
1727003019WL029666
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24161220230351553
|
16/12/2023
|
Geeta bai
|
1727003019WL029667
|
Geeta bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24161220230351551
|
16/12/2023
|
RADHE LAL
|
1727003019WL029667
|
RADHE LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24161220230351552
|
16/12/2023
|
Rinku sheevastava
|
1727003019WL029667
|
Rinku sheevastava
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Rinkusheevastava
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003019NRG24161220230351541
|
16/12/2023
|
Bharat
|
1727003019WL029666
|
Bharat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003019NRG24161220230351540
|
16/12/2023
|
Dharopi
|
1727003019WL029666
|
Dharopi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Dharopi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003019NRG24161220230351542
|
16/12/2023
|
VIMLA BAI
|
1727003019WL029666
|
VIMLA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003019NRG24161220230351543
|
16/12/2023
|
BALRAM AHIRWAR
|
1727003019WL029666
|
BALRAM AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003019NRG24161220230351544
|
16/12/2023
|
RAMWATI BAI
|
1727003019WL029666
|
RAMWATI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-019-001/601
(BARWAI)
|
1727003019NRG24161220230351546
|
16/12/2023
|
Priyanka
|
1727003019WL029666
|
Priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24161220230351547
|
16/12/2023
|
NIRPAT SINGH PRAJAPATI
|
1727003019WL029666
|
NIRPAT SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
NIRPATSINGHPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24161220230351548
|
16/12/2023
|
Sukhwati bai
|
1727003019WL029666
|
Sukhwati bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-017-003/3489
(DHUWA)
|
1727003017NRG24151220230351049
|
16/12/2023
|
KULDEEP SONY
|
1727003017WL029637
|
KULDEEP SONY
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
KULDEEPSONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-069-001/5456
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351592
|
16/12/2023
|
KIRTI
|
1727003069WL029673
|
KIRTI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-067-004/12-D
(VANDRAWATHHA)
|
1727003000NRG24161220230351573
|
16/12/2023
|
Monu rajak
|
1727003WL029670
|
Monu rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
Monurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURWAI
|
MP-27-003-067-004/15-B
(VANDRAWATHHA)
|
1727003000NRG24161220230351574
|
16/12/2023
|
dolat ram
|
1727003WL029670
|
dolat ram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24161220230351279
|
16/12/2023
|
Archana bai rathore
|
1727003067WL029652
|
Archana bai rathore
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Archanabairathore
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24161220230351280
|
16/12/2023
|
Khula singh
|
1727003067WL029652
|
Khula singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Khulasingh
|
BANK OF BARODA(606985)
|
|
53
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24161220230351281
|
16/12/2023
|
SHEELA BAI
|
1727003067WL029652
|
SHEELA BAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351285
|
16/12/2023
|
Mithlesh bai
|
1727003067WL029652
|
Mithlesh bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-069-001/5657
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351593
|
16/12/2023
|
VIJAY SINGH RAJPOOT
|
1727003069WL029673
|
VIJAY SINGH RAJPOOT
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
VIJAYSINGHRAJPOOT
|
DCB BANK LTD(607290)
|
|
56
|
KURWAI
|
MP-27-003-069-002/3915
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351516
|
16/12/2023
|
raghuraj
|
1727003069WL029663
|
raghuraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-069-002/7423
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351519
|
16/12/2023
|
aniket
|
1727003069WL029663
|
aniket
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-069-002/8567
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351522
|
16/12/2023
|
Ajay Kurmi
|
1727003069WL029663
|
Ajay Kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
AjayKurmi
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351523
|
16/12/2023
|
shailendr kurmi
|
1727003069WL029663
|
shailendr kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-017-002/3581
(DHUWA)
|
1727003017NRG24151220230351047
|
16/12/2023
|
KANHAIYALAL
|
1727003017WL029637
|
KANHAIYALAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
KANHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
KURWAI
|
MP-27-003-017-002/6335
(DHUWA)
|
1727003017NRG24151220230351048
|
16/12/2023
|
RAJESHKUMAR
|
1727003017WL029637
|
RAJESHKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-017-003/9678
(DHUWA)
|
1727003017NRG24151220230351051
|
16/12/2023
|
KISHORSINGH
|
1727003017WL029637
|
KISHORSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-017-003/9678
(DHUWA)
|
1727003017NRG24151220230351052
|
16/12/2023
|
SHIVKUMARI KISHOR DANGI
|
1727003017WL029637
|
SHIVKUMARI KISHOR DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
SHIVKUMARIKISHORDANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-029-003/379
(BHOURANSA)
|
1727003029NRG24161220230351632
|
16/12/2023
|
rizbana
|
1727003029WL029678
|
rizbana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
rizbana
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-029-003/381
(BHOURANSA)
|
1727003029NRG24161220230351633
|
16/12/2023
|
abid khan
|
1727003029WL029678
|
abid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
abidkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-029-003/381
(BHOURANSA)
|
1727003029NRG24161220230351634
|
16/12/2023
|
sanjeeda
|
1727003029WL029678
|
sanjeeda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
sanjeeda
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-029-003/474
(BHOURANSA)
|
1727003029NRG24161220230351638
|
16/12/2023
|
mona
|
1727003029WL029678
|
mona
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-029-003/474
(BHOURANSA)
|
1727003029NRG24161220230351637
|
16/12/2023
|
vijay
|
1727003029WL029678
|
vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-029-003/475
(BHOURANSA)
|
1727003029NRG24161220230351639
|
16/12/2023
|
zakir
|
1727003029WL029678
|
zakir
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
zakir
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-029-003/476
(BHOURANSA)
|
1727003029NRG24161220230351640
|
16/12/2023
|
rajesh
|
1727003029WL029678
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-029-003/476
(BHOURANSA)
|
1727003029NRG24161220230351641
|
16/12/2023
|
sabnam
|
1727003029WL029678
|
sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-029-003/477
(BHOURANSA)
|
1727003029NRG24161220230351642
|
16/12/2023
|
nishar
|
1727003029WL029678
|
nishar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
nishar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
KURWAI
|
MP-27-003-029-003/477
(BHOURANSA)
|
1727003029NRG24161220230351643
|
16/12/2023
|
shavana
|
1727003029WL029678
|
shavana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
shavana
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-029-003/479
(BHOURANSA)
|
1727003029NRG24161220230351644
|
16/12/2023
|
afroj
|
1727003029WL029678
|
afroj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
afroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURWAI
|
MP-27-003-029-003/480
(BHOURANSA)
|
1727003029NRG24161220230351645
|
16/12/2023
|
hargovind
|
1727003029WL029678
|
hargovind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-067-004/12-D
(VANDRAWATHHA)
|
1727003000NRG24161220230351572
|
16/12/2023
|
PAHALWAN RAJAk
|
1727003WL029670
|
PAHALWAN RAJAk
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
PAHALWANRAJAk
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351291
|
16/12/2023
|
Rinki
|
1727003067WL029652
|
Rinki
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645753576
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-017-004/1119
(DHUWA)
|
1727003017NRG24151220230351054
|
16/12/2023
|
Jitendra Singh Dangi
|
1727003017WL029637
|
Jitendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645753576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-017-004/1049
(DHUWA)
|
1727003017NRG24151220230351053
|
16/12/2023
|
Shivraj
|
1727003017WL029637
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645753576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KURWAI
|
MP-27-003-017-004/6662
(DHUWA)
|
1727003017NRG24151220230351056
|
16/12/2023
|
Deepesh
|
1727003017WL029637
|
Deepesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645753576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KURWAI
|
MP-27-003-017-004/6710
(DHUWA)
|
1727003017NRG24151220230351057
|
16/12/2023
|
Ravindra
|
1727003017WL029637
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645753576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-069-002/4052
(KHAJURIYA PATHHARI)
|
1727003069NRG24161220230351517
|
16/12/2023
|
shreekant rai
|
1727003069WL029663
|
shreekant rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645753576
|
|
shreekantrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104091
|
104091
|
|
|
|
|
|
|
|