|
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-27-003-058-004/30898
(UKAWADA)
|
1727003058NRG24221220230361159
|
23/12/2023
|
Tulsa bai
|
1727003058WL030482
|
Tulsa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-058-004/30899
(UKAWADA)
|
1727003058NRG24221220230361160
|
23/12/2023
|
NEETU KUSHWAHA
|
1727003058WL030482
|
NEETU KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
NEETUKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/22-C
(VANDRAWATHHA)
|
1727003067NRG24231220230361221
|
23/12/2023
|
Rakesh pal
|
1727003067WL030487
|
Rakesh pal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Rakeshpal
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/22-C
(VANDRAWATHHA)
|
1727003067NRG24231220230361222
|
23/12/2023
|
Rani pal
|
1727003067WL030487
|
Rani pal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Ranipal
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/3548-D
(VANDRAWATHHA)
|
1727003067NRG24231220230361226
|
23/12/2023
|
Gagan singh
|
1727003067WL030487
|
Gagan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Gagansingh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-067-004/4
(VANDRAWATHHA)
|
1727003067NRG24231220230361228
|
23/12/2023
|
Ramkesh
|
1727003067WL030487
|
Ramkesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-067-004/4
(VANDRAWATHHA)
|
1727003067NRG24231220230361229
|
23/12/2023
|
Sahodra bai
|
1727003067WL030487
|
Sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Sahodrabai
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24231220230361523
|
23/12/2023
|
LAXMI
|
1727003073WL030513
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURWAI
|
MP-27-003-073-001/1285
(BADOH)
|
1727003073NRG24221220230360492
|
23/12/2023
|
SUNDAR
|
1727003073WL030423
|
SUNDAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24221220230360494
|
23/12/2023
|
MUKESH
|
1727003073WL030423
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24231220230361524
|
23/12/2023
|
RAM SINGH KUSHWAH
|
1727003073WL030513
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24231220230361525
|
23/12/2023
|
SANJAY
|
1727003073WL030513
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24231220230361526
|
23/12/2023
|
Onkar
|
1727003073WL030513
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Onkar
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24221220230360495
|
23/12/2023
|
TEJ SINGH PRAJAPATI
|
1727003073WL030423
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24221220230360496
|
23/12/2023
|
jagbhan
|
1727003073WL030423
|
jagbhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24221220230360498
|
23/12/2023
|
PUNAM
|
1727003073WL030423
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24221220230360500
|
23/12/2023
|
RAHEENA BEE
|
1727003073WL030423
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24221220230360501
|
23/12/2023
|
HEMANT
|
1727003073WL030423
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24231220230361528
|
23/12/2023
|
israr khan
|
1727003073WL030513
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24221220230360503
|
23/12/2023
|
FUL BAI
|
1727003073WL030423
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24231220230361529
|
23/12/2023
|
Naresh kumar suman
|
1727003073WL030513
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24231220230361530
|
23/12/2023
|
Santosh
|
1727003073WL030513
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Santosh
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24221220230360504
|
23/12/2023
|
narayan
|
1727003073WL030423
|
narayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
narayan
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24221220230360506
|
23/12/2023
|
ARIF
|
1727003073WL030423
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24221220230360508
|
23/12/2023
|
OMPRAKASH
|
1727003073WL030423
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24221220230360509
|
23/12/2023
|
SURBHI
|
1727003073WL030423
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24221220230360510
|
23/12/2023
|
SHANTI
|
1727003073WL030423
|
SHANTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24221220230360513
|
23/12/2023
|
Rukmani
|
1727003073WL030423
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24221220230360514
|
23/12/2023
|
imrati bai
|
1727003073WL030423
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
imratibai
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24231220230361533
|
23/12/2023
|
rabana bee
|
1727003073WL030513
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24221220230360516
|
23/12/2023
|
KANCHEDI KUSHWAHA
|
1727003073WL030423
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24221220230360517
|
23/12/2023
|
shyam lal
|
1727003073WL030423
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24221220230360518
|
23/12/2023
|
ramsevak
|
1727003073WL030423
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24221220230360522
|
23/12/2023
|
dalsingh
|
1727003073WL030423
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24221220230360523
|
23/12/2023
|
DROPADI BAI
|
1727003073WL030423
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24221220230360524
|
23/12/2023
|
DHARAM
|
1727003073WL030423
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003073NRG24221220230360525
|
23/12/2023
|
BHAGWAN DAS
|
1727003073WL030423
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24231220230361534
|
23/12/2023
|
Suman
|
1727003073WL030513
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Suman
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24221220230360526
|
23/12/2023
|
bihari
|
1727003073WL030423
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
bihari
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24221220230360527
|
23/12/2023
|
rihana
|
1727003073WL030423
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
rihana
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24231220230361535
|
23/12/2023
|
Laxmi
|
1727003073WL030513
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24221220230360528
|
23/12/2023
|
KAMAR BAI
|
1727003073WL030423
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24221220230360529
|
23/12/2023
|
Deepak
|
1727003073WL030423
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Deepak
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24221220230360532
|
23/12/2023
|
JITENDRA
|
1727003073WL030423
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24221220230360534
|
23/12/2023
|
dashoda
|
1727003073WL030423
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
dashoda
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24231220230361536
|
23/12/2023
|
SHAILENDRA
|
1727003073WL030513
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24221220230360535
|
23/12/2023
|
anjum
|
1727003073WL030423
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
anjum
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24221220230360537
|
23/12/2023
|
SATYENDRA
|
1727003073WL030423
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24221220230360538
|
23/12/2023
|
Narendra
|
1727003073WL030423
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Narendra
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24221220230360539
|
23/12/2023
|
neesha
|
1727003073WL030423
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
neesha
|
BANK OF INDIA(508505)
|
|
51
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24231220230361538
|
23/12/2023
|
KARODILAL
|
1727003073WL030513
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24231220230361540
|
23/12/2023
|
YUNIKH
|
1727003073WL030513
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
53
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24221220230360540
|
23/12/2023
|
GULAB
|
1727003073WL030423
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
GULAB
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24221220230360541
|
23/12/2023
|
RAVEENA
|
1727003073WL030423
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24221220230360542
|
23/12/2023
|
GHANSHYAM
|
1727003073WL030423
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24221220230360543
|
23/12/2023
|
LAVI KUSHWAH
|
1727003073WL030423
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24221220230360544
|
23/12/2023
|
SAMINA BEE
|
1727003073WL030423
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24221220230360546
|
23/12/2023
|
Manoj bai kushwaha
|
1727003073WL030423
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24221220230360547
|
23/12/2023
|
priyanka
|
1727003073WL030423
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
priyanka
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24231220230361544
|
23/12/2023
|
CHOTU
|
1727003073WL030513
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24221220230360550
|
23/12/2023
|
shree ram
|
1727003073WL030423
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
shreeram
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24221220230360551
|
23/12/2023
|
Babita bai
|
1727003073WL030423
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24231220230361545
|
23/12/2023
|
ramvati bai
|
1727003073WL030513
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24231220230361546
|
23/12/2023
|
GUDDI BAI
|
1727003073WL030513
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24231220230361548
|
23/12/2023
|
aneesha bee
|
1727003073WL030513
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24231220230361550
|
23/12/2023
|
Netram
|
1727003073WL030513
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Netram
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24231220230361551
|
23/12/2023
|
nase kha
|
1727003073WL030513
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
nasekha
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24231220230361552
|
23/12/2023
|
Idrish
|
1727003073WL030513
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24221220230360555
|
23/12/2023
|
PRADEEP
|
1727003073WL030423
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24231220230361553
|
23/12/2023
|
parveen bee
|
1727003073WL030513
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24231220230361554
|
23/12/2023
|
SHIVNARAYAN
|
1727003073WL030513
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24221220230360556
|
23/12/2023
|
MUKESH RAIKWAR
|
1727003073WL030423
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24231220230361557
|
23/12/2023
|
KALLU
|
1727003073WL030513
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
KALLU
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24221220230360557
|
23/12/2023
|
shahjad khan
|
1727003073WL030423
|
shahjad khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24231220230361520
|
23/12/2023
|
GAJRAJ
|
1727003073WL030513
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24231220230361521
|
23/12/2023
|
PRABHA BAI
|
1727003073WL030513
|
PRABHA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
77
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24221220230360497
|
23/12/2023
|
Bhagwan singh
|
1727003073WL030423
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24221220230360521
|
23/12/2023
|
rajkumari
|
1727003073WL030423
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24221220230360536
|
23/12/2023
|
Shanti bai
|
1727003073WL030423
|
Shanti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24231220230361542
|
23/12/2023
|
Satis
|
1727003073WL030513
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Satis
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24231220230361543
|
23/12/2023
|
Seema
|
1727003073WL030513
|
Seema
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Seema
|
INDIAN BANK(607105)
|
|
82
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24221220230360548
|
23/12/2023
|
Durga Bai
|
1727003073WL030423
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
83
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24221220230360549
|
23/12/2023
|
Sonam
|
1727003073WL030423
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24221220230360552
|
23/12/2023
|
Dropati bai
|
1727003073WL030423
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
85
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24221220230360554
|
23/12/2023
|
rameshwar
|
1727003073WL030423
|
rameshwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
86
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24231220230361555
|
23/12/2023
|
Guljhari kushwah
|
1727003073WL030513
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003058NRG24221220230361158
|
23/12/2023
|
THANSINGH
|
1727003058WL030482
|
THANSINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-058-004/30900
(UKAWADA)
|
1727003058NRG24221220230361161
|
23/12/2023
|
Sakun Bai
|
1727003058WL030482
|
Sakun Bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-067-004/22-A
(VANDRAWATHHA)
|
1727003067NRG24231220230361220
|
23/12/2023
|
Mukesh
|
1727003067WL030487
|
Mukesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-067-004/3547-B
(VANDRAWATHHA)
|
1727003067NRG24231220230361224
|
23/12/2023
|
Madhvi rajpoot
|
1727003067WL030487
|
Madhvi rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Madhvirajpoot
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-067-004/3547-B
(VANDRAWATHHA)
|
1727003067NRG24231220230361223
|
23/12/2023
|
Mahindra
|
1727003067WL030487
|
Mahindra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Mahindra
|
INDIAN BANK(607105)
|
|
92
|
KURWAI
|
MP-27-003-067-004/3547-C
(VANDRAWATHHA)
|
1727003067NRG24231220230361225
|
23/12/2023
|
Pavan rajput
|
1727003067WL030487
|
Pavan rajput
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Pavanrajput
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-067-004/3548-D
(VANDRAWATHHA)
|
1727003067NRG24231220230361227
|
23/12/2023
|
Uma bai
|
1727003067WL030487
|
Uma bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Umabai
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24231220230361522
|
23/12/2023
|
MOJILAL
|
1727003073WL030513
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24221220230360491
|
23/12/2023
|
jitendra
|
1727003073WL030423
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24221220230360493
|
23/12/2023
|
Pappu
|
1727003073WL030423
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24231220230361527
|
23/12/2023
|
Laxmi bai
|
1727003073WL030513
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24231220230361531
|
23/12/2023
|
BABU KHAN
|
1727003073WL030513
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24221220230360511
|
23/12/2023
|
SANJANA
|
1727003073WL030423
|
SANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24221220230360512
|
23/12/2023
|
ABHISHEK
|
1727003073WL030423
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24231220230361532
|
23/12/2023
|
ankit raikwar
|
1727003073WL030513
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24221220230360515
|
23/12/2023
|
asarani
|
1727003073WL030423
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-073-001/4360
(BADOH)
|
1727003073NRG24221220230360519
|
23/12/2023
|
Miss. Shivani kushwah
|
1727003073WL030423
|
Miss. Shivani kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Miss.Shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24221220230360520
|
23/12/2023
|
RAHUL RAIKWAR
|
1727003073WL030423
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24221220230360530
|
23/12/2023
|
KALPNA
|
1727003073WL030423
|
KALPNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24221220230360531
|
23/12/2023
|
rajesh
|
1727003073WL030423
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24221220230360533
|
23/12/2023
|
SAVITA
|
1727003073WL030423
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24231220230361541
|
23/12/2023
|
Suneetabai
|
1727003073WL030513
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24221220230360545
|
23/12/2023
|
MALTI BAI
|
1727003073WL030423
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24231220230361547
|
23/12/2023
|
mohar bai
|
1727003073WL030513
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-073-001/7585
(BADOH)
|
1727003073NRG24221220230360553
|
23/12/2023
|
AFSAR KHAN
|
1727003073WL030423
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24231220230361549
|
23/12/2023
|
jitendra
|
1727003073WL030513
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24231220230361556
|
23/12/2023
|
GUDDI
|
1727003073WL030513
|
GUDDI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
114
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24231220230361558
|
23/12/2023
|
gora bai
|
1727003073WL030513
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-036-002/5963
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361363
|
23/12/2023
|
raghvendra
|
1727003036WL030496
|
raghvendra
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304290
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURWAI
|
MP-27-003-036-002/6880
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361364
|
23/12/2023
|
dabbobai
|
1727003036WL030496
|
dabbobai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304290
|
|
dabbobai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-036-002/7645
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361365
|
23/12/2023
|
mohar bai
|
1727003036WL030496
|
mohar bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304290
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-036-002/8245
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361366
|
23/12/2023
|
Jasman
|
1727003036WL030496
|
Jasman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-036-002/9304
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361367
|
23/12/2023
|
ranjna
|
1727003036WL030496
|
ranjna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644304290
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-036-002/9977
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361368
|
23/12/2023
|
warsha kushwaha
|
1727003036WL030496
|
warsha kushwaha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304290
|
|
warshakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
121
|
KURWAI
|
MP-27-003-036-002/1059
(ROSHANPIPARIYA)
|
1727003036NRG24231220230361362
|
23/12/2023
|
SUKHWATI
|
1727003036WL030496
|
SUKHWATI
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304290
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-058-004/30821
(UKAWADA)
|
1727003058NRG24221220230361153
|
23/12/2023
|
Dharopi
|
1727003058WL030482
|
Dharopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304290
|
|
Dharopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KURWAI
|
MP-27-003-058-004/30825
(UKAWADA)
|
1727003058NRG24221220230361155
|
23/12/2023
|
karan singh
|
1727003058WL030482
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003058NRG24221220230361156
|
23/12/2023
|
Prakash kushwaha
|
1727003058WL030482
|
Prakash kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
KURWAI
|
MP-27-003-058-004/30827
(UKAWADA)
|
1727003058NRG24221220230361157
|
23/12/2023
|
kalyan singh
|
1727003058WL030482
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|