|
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-27-003-067-004/16-B
(VANDRAWATHHA)
|
1727003067NRG24161220230351346
|
17/12/2023
|
Amit kumar
|
1727003067WL029657
|
Amit kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURWAI
|
MP-27-003-067-004/285
(VANDRAWATHHA)
|
1727003067NRG24161220230351353
|
17/12/2023
|
bal ram
|
1727003067WL029658
|
bal ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-067-004/347
(VANDRAWATHHA)
|
1727003067NRG24161220230351354
|
17/12/2023
|
mamta bai
|
1727003067WL029658
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/56
(VANDRAWATHHA)
|
1727003067NRG24161220230351349
|
17/12/2023
|
dhannu
|
1727003067WL029657
|
dhannu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
dhannu
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/56
(VANDRAWATHHA)
|
1727003067NRG24161220230351350
|
17/12/2023
|
meera bai
|
1727003067WL029657
|
meera bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
meerabai
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/1043
(BADOH)
|
1727003073NRG24171220230352383
|
17/12/2023
|
SAKI BAI
|
1727003073WL029753
|
SAKI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/10558
(BADOH)
|
1727003073NRG24171220230352384
|
17/12/2023
|
sita bai
|
1727003073WL029753
|
sita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-073-001/1123
(BADOH)
|
1727003073NRG24171220230352386
|
17/12/2023
|
shrangar bai
|
1727003073WL029753
|
shrangar bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
shrangarbai
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/1285
(BADOH)
|
1727003073NRG24171220230352387
|
17/12/2023
|
SUNDAR
|
1727003073WL029753
|
SUNDAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24171220230352389
|
17/12/2023
|
MUKESH
|
1727003073WL029753
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24171220230352390
|
17/12/2023
|
BHURI BAI
|
1727003073WL029753
|
BHURI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24171220230352391
|
17/12/2023
|
TEJ SINGH PRAJAPATI
|
1727003073WL029753
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24171220230352392
|
17/12/2023
|
jagbhan
|
1727003073WL029753
|
jagbhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24171220230352395
|
17/12/2023
|
PUNAM
|
1727003073WL029753
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24171220230352397
|
17/12/2023
|
RAHEENA BEE
|
1727003073WL029753
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24171220230352398
|
17/12/2023
|
HEMANT
|
1727003073WL029753
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24171220230352400
|
17/12/2023
|
FUL BAI
|
1727003073WL029753
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24171220230352401
|
17/12/2023
|
narayan
|
1727003073WL029753
|
narayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
narayan
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24171220230352403
|
17/12/2023
|
ARIF
|
1727003073WL029753
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24171220230352405
|
17/12/2023
|
sahodra bai
|
1727003073WL029753
|
sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24171220230352406
|
17/12/2023
|
OMPRAKASH
|
1727003073WL029753
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24171220230352407
|
17/12/2023
|
SURBHI
|
1727003073WL029753
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24171220230352408
|
17/12/2023
|
SHANTI
|
1727003073WL029753
|
SHANTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24171220230352412
|
17/12/2023
|
Rukmani
|
1727003073WL029753
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24171220230352413
|
17/12/2023
|
imrati bai
|
1727003073WL029753
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
imratibai
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24171220230352415
|
17/12/2023
|
KANCHEDI KUSHWAHA
|
1727003073WL029753
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24171220230352417
|
17/12/2023
|
shyam lal
|
1727003073WL029753
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24171220230352418
|
17/12/2023
|
ramsevak
|
1727003073WL029753
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24171220230352422
|
17/12/2023
|
dalsingh
|
1727003073WL029753
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-073-001/4460
(BADOH)
|
1727003073NRG24171220230352423
|
17/12/2023
|
RAM SHRI BANSHKAR
|
1727003073WL029753
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24171220230352424
|
17/12/2023
|
DROPADI BAI
|
1727003073WL029753
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24171220230352426
|
17/12/2023
|
DHARAM
|
1727003073WL029753
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003073NRG24171220230352427
|
17/12/2023
|
BHAGWAN DAS
|
1727003073WL029753
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24171220230352428
|
17/12/2023
|
bihari
|
1727003073WL029753
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
bihari
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24171220230352429
|
17/12/2023
|
rihana
|
1727003073WL029753
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
rihana
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24171220230352431
|
17/12/2023
|
KAMAR BAI
|
1727003073WL029753
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24171220230352432
|
17/12/2023
|
Bala prasad
|
1727003073WL029753
|
Bala prasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24171220230352433
|
17/12/2023
|
Bhaagvati
|
1727003073WL029753
|
Bhaagvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24171220230352434
|
17/12/2023
|
Deepak
|
1727003073WL029753
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Deepak
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24171220230352438
|
17/12/2023
|
JITENDRA
|
1727003073WL029753
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24171220230352440
|
17/12/2023
|
dashoda
|
1727003073WL029753
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
dashoda
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24171220230352441
|
17/12/2023
|
anjum
|
1727003073WL029753
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
anjum
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24171220230352443
|
17/12/2023
|
SATYENDRA
|
1727003073WL029753
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24171220230352444
|
17/12/2023
|
Narendra
|
1727003073WL029753
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Narendra
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24171220230352445
|
17/12/2023
|
uma bai
|
1727003073WL029753
|
uma bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
umabai
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24171220230352447
|
17/12/2023
|
neesha
|
1727003073WL029753
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
neesha
|
BANK OF INDIA(508505)
|
|
47
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24171220230352449
|
17/12/2023
|
GULAB
|
1727003073WL029753
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
GULAB
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24171220230352450
|
17/12/2023
|
RAVEENA
|
1727003073WL029753
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24171220230352451
|
17/12/2023
|
GHANSHYAM
|
1727003073WL029753
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24171220230352452
|
17/12/2023
|
LAVI KUSHWAH
|
1727003073WL029753
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24171220230352453
|
17/12/2023
|
SAMINA BEE
|
1727003073WL029753
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24171220230352455
|
17/12/2023
|
Manoj bai kushwaha
|
1727003073WL029753
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24171220230352456
|
17/12/2023
|
priyanka
|
1727003073WL029753
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
priyanka
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24171220230352459
|
17/12/2023
|
shree ram
|
1727003073WL029753
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
shreeram
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24171220230352460
|
17/12/2023
|
Babita bai
|
1727003073WL029753
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24171220230352464
|
17/12/2023
|
PRADEEP
|
1727003073WL029753
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24171220230352465
|
17/12/2023
|
MUKESH RAIKWAR
|
1727003073WL029753
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24171220230352466
|
17/12/2023
|
shahjad khan
|
1727003073WL029753
|
shahjad khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-067-004/20-B
(VANDRAWATHHA)
|
1727003067NRG24161220230351352
|
17/12/2023
|
Sheeta bai
|
1727003067WL029658
|
Sheeta bai
|
00078
|
CNRB0002383
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Sheetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-005-002/103907
(SHEKHAPUR)
|
1727003005NRG24171220230352584
|
17/12/2023
|
kartar
|
1727003005WL029761
|
kartar
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
11/03/2024
|
|
643950283
|
|
kartar
|
BANK OF BARODA(606985)
|
|
61
|
KURWAI
|
MP-27-003-005-002/104004
(SHEKHAPUR)
|
1727003005NRG24171220230352587
|
17/12/2023
|
laxman singh
|
1727003005WL029761
|
laxman singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24171220230352097
|
17/12/2023
|
GULAB SINGH
|
1727003061WL029727
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
KURWAI
|
MP-27-003-061-003/723-B
(MATHARAPUR)
|
1727003061NRG24171220230352098
|
17/12/2023
|
Ramsevak
|
1727003061WL029727
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24171220230352393
|
17/12/2023
|
Bhagwan singh
|
1727003073WL029753
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24171220230352421
|
17/12/2023
|
rajkumari
|
1727003073WL029753
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24171220230352442
|
17/12/2023
|
Shanti bai
|
1727003073WL029753
|
Shanti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-073-001/5882
(BADOH)
|
1727003073NRG24171220230352446
|
17/12/2023
|
Rajkumar KUSHWAH
|
1727003073WL029753
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24171220230352457
|
17/12/2023
|
Durga Bai
|
1727003073WL029753
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
69
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24171220230352458
|
17/12/2023
|
Sonam
|
1727003073WL029753
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24171220230352461
|
17/12/2023
|
Dropati bai
|
1727003073WL029753
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
71
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24171220230352463
|
17/12/2023
|
rameshwar
|
1727003073WL029753
|
rameshwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-067-004/20-B
(VANDRAWATHHA)
|
1727003067NRG24161220230351351
|
17/12/2023
|
Ashish kumar
|
1727003067WL029658
|
Ashish kumar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-067-004/347-C
(VANDRAWATHHA)
|
1727003067NRG24161220230351355
|
17/12/2023
|
Aakash pal
|
1727003067WL029658
|
Aakash pal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Aakashpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-067-004/37-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351347
|
17/12/2023
|
PAPPU BANSAL
|
1727003067WL029657
|
PAPPU BANSAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
PAPPUBANSAL
|
IDBI BANK(607095)
|
|
75
|
KURWAI
|
MP-27-003-067-004/37-D
(VANDRAWATHHA)
|
1727003067NRG24161220230351348
|
17/12/2023
|
Vinita bai bansal
|
1727003067WL029657
|
Vinita bai bansal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643950283
|
|
Vinitabaibansal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24171220230352385
|
17/12/2023
|
jitendra
|
1727003073WL029753
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24171220230352388
|
17/12/2023
|
Pappu
|
1727003073WL029753
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24171220230352409
|
17/12/2023
|
Satyam
|
1727003073WL029753
|
Satyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Satyam
|
INDIAN BANK(607105)
|
|
79
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24171220230352410
|
17/12/2023
|
SANJANA
|
1727003073WL029753
|
SANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24171220230352411
|
17/12/2023
|
ABHISHEK
|
1727003073WL029753
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24171220230352414
|
17/12/2023
|
asarani
|
1727003073WL029753
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24171220230352416
|
17/12/2023
|
Gudda kushwah
|
1727003073WL029753
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
KURWAI
|
MP-27-003-073-001/4360
(BADOH)
|
1727003073NRG24171220230352419
|
17/12/2023
|
Miss. Shivani kushwah
|
1727003073WL029753
|
Miss. Shivani kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Miss.Shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24171220230352420
|
17/12/2023
|
RAHUL RAIKWAR
|
1727003073WL029753
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24171220230352425
|
17/12/2023
|
Roopsingh
|
1727003073WL029753
|
Roopsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24171220230352435
|
17/12/2023
|
KALPNA
|
1727003073WL029753
|
KALPNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24171220230352437
|
17/12/2023
|
rajesh
|
1727003073WL029753
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24171220230352439
|
17/12/2023
|
SAVITA
|
1727003073WL029753
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-073-001/6230
(BADOH)
|
1727003073NRG24171220230352448
|
17/12/2023
|
ajab singh
|
1727003073WL029753
|
ajab singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24171220230352454
|
17/12/2023
|
MALTI BAI
|
1727003073WL029753
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-073-001/7585
(BADOH)
|
1727003073NRG24171220230352462
|
17/12/2023
|
AFSAR KHAN
|
1727003073WL029753
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-005-001/103910
(SHEKHAPUR)
|
1727003005NRG24171220230352581
|
17/12/2023
|
HARIRAM
|
1727003005WL029761
|
HARIRAM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
11/03/2024
|
|
643950283
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-005-002/103829
(SHEKHAPUR)
|
1727003005NRG24171220230352582
|
17/12/2023
|
ballu parihar
|
1727003005WL029761
|
ballu parihar
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
11/03/2024
|
|
643950283
|
|
balluparihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-005-002/103905
(SHEKHAPUR)
|
1727003005NRG24171220230352583
|
17/12/2023
|
hajari singh
|
1727003005WL029761
|
hajari singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
11/03/2024
|
|
643950283
|
|
hajarisingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-005-002/103913
(SHEKHAPUR)
|
1727003005NRG24171220230352585
|
17/12/2023
|
BADRI PRASAD
|
1727003005WL029761
|
BADRI PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643950283
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-005-002/104010
(SHEKHAPUR)
|
1727003005NRG24171220230352588
|
17/12/2023
|
Doli vishkarma
|
1727003005WL029761
|
Doli vishkarma
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
11/03/2024
|
|
643950283
|
|
Dolivishkarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-053-001/92636
(BARUALA)
|
1727003053NRG24161220230352033
|
17/12/2023
|
Shriram
|
1727003053WL029718
|
Shriram
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
11/03/2024
|
|
643950283
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-005-002/103920
(SHEKHAPUR)
|
1727003005NRG24171220230352586
|
17/12/2023
|
shukhram vishwakarma
|
1727003005WL029761
|
shukhram vishwakarma
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643950283
|
|
shukhramvishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125086
|
125086
|
|
|
|
|
|
|
|