|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURWAI
|
MP-27-003-068-001/1951-A
(DHAMONIPURA)
|
1727003068NRG24310120240410816
|
31/01/2024
|
Jayanti
|
1727003068WL035110
|
Jayanti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Jayanti
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/1951-A
(DHAMONIPURA)
|
1727003068NRG24310120240410815
|
31/01/2024
|
rajkumar
|
1727003068WL035110
|
rajkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24310120240410818
|
31/01/2024
|
Maniram
|
1727003068WL035110
|
Maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Maniram
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24310120240410819
|
31/01/2024
|
Savitri
|
1727003068WL035110
|
Savitri
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURWAI
|
MP-27-003-068-001/3461
(DHAMONIPURA)
|
1727003068NRG24310120240410820
|
31/01/2024
|
mamta bai
|
1727003068WL035110
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-068-001/3987
(DHAMONIPURA)
|
1727003068NRG24310120240410821
|
31/01/2024
|
amolsingh
|
1727003068WL035110
|
amolsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
KURWAI
|
MP-27-003-068-001/3987
(DHAMONIPURA)
|
1727003068NRG24310120240410822
|
31/01/2024
|
meerabai
|
1727003068WL035110
|
meerabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
meerabai
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/4786
(DHAMONIPURA)
|
1727003068NRG24310120240410869
|
31/01/2024
|
Rajendra singh
|
1727003068WL035113
|
Rajendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/5261
(DHAMONIPURA)
|
1727003068NRG24310120240410870
|
31/01/2024
|
PURSOTTAM
|
1727003068WL035113
|
PURSOTTAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
PURSOTTAM
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-068-001/5261
(DHAMONIPURA)
|
1727003068NRG24310120240410871
|
31/01/2024
|
RADHA BANSAL
|
1727003068WL035113
|
RADHA BANSAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
RADHABANSAL
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/5570
(DHAMONIPURA)
|
1727003068NRG24310120240410874
|
31/01/2024
|
santose bai
|
1727003068WL035113
|
santose bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
santosebai
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/5633
(DHAMONIPURA)
|
1727003068NRG24310120240410875
|
31/01/2024
|
juli kurmi
|
1727003068WL035113
|
juli kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
julikurmi
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24310120240410876
|
31/01/2024
|
bhaagachand
|
1727003068WL035113
|
bhaagachand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
bhaagachand
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24310120240410877
|
31/01/2024
|
bhagbati
|
1727003068WL035113
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/6059
(DHAMONIPURA)
|
1727003068NRG24310120240410878
|
31/01/2024
|
BHARATSINGH
|
1727003068WL035113
|
BHARATSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-001/6410
(DHAMONIPURA)
|
1727003068NRG24310120240410879
|
31/01/2024
|
dasrath
|
1727003068WL035113
|
dasrath
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
dasrath
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003068NRG24310120240410789
|
31/01/2024
|
surendra
|
1727003068WL035108
|
surendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24310120240410790
|
31/01/2024
|
chhoti bai
|
1727003068WL035108
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/6842-A
(DHAMONIPURA)
|
1727003068NRG24310120240410793
|
31/01/2024
|
sabita
|
1727003068WL035108
|
sabita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
sabita
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24310120240410823
|
31/01/2024
|
parvati
|
1727003068WL035110
|
parvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
21
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24310120240410825
|
31/01/2024
|
pravesh rani
|
1727003068WL035110
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24310120240410826
|
31/01/2024
|
Bimla bai
|
1727003068WL035110
|
Bimla bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-005-001/103799
(SHEKHAPUR)
|
1727003005NRG24310120240411825
|
31/01/2024
|
munim
|
1727003005WL035199
|
munim
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
munim
|
CANARA BANK(508532)
|
|
24
|
KURWAI
|
MP-27-003-005-001/103951
(SHEKHAPUR)
|
1727003005NRG24310120240411840
|
31/01/2024
|
NAZMA BEE
|
1727003005WL035199
|
NAZMA BEE
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
NAZMABEE
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-005-001/103955
(SHEKHAPUR)
|
1727003005NRG24310120240411844
|
31/01/2024
|
DEEPMALA
|
1727003005WL035199
|
DEEPMALA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
DEEPMALA
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-005-001/103959
(SHEKHAPUR)
|
1727003005NRG24310120240411845
|
31/01/2024
|
LAL MIYA
|
1727003005WL035199
|
LAL MIYA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
LALMIYA
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-005-001/104021
(SHEKHAPUR)
|
1727003005NRG24310120240411851
|
31/01/2024
|
Rajaram
|
1727003005WL035200
|
Rajaram
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURWAI
|
MP-27-003-005-002/103857
(SHEKHAPUR)
|
1727003005NRG24310120240411863
|
31/01/2024
|
ravindra singh
|
1727003005WL035200
|
ravindra singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
ravindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KURWAI
|
MP-27-003-012-001/178424
(KANKAR)
|
1727003012NRG24300120240410518
|
31/01/2024
|
MUNNA LAL
|
1727003012WL035092
|
MUNNA LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24300120240410523
|
31/01/2024
|
RAJESH
|
1727003012WL035092
|
RAJESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24300120240410526
|
31/01/2024
|
BABLU
|
1727003012WL035092
|
BABLU
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
BABLU
|
CANARA BANK(508532)
|
|
32
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24300120240410652
|
31/01/2024
|
RAMSINGH
|
1727003012WL035096
|
RAMSINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-068-001/5508
(DHAMONIPURA)
|
1727003068NRG24310120240410872
|
31/01/2024
|
NARENDRA KURMI
|
1727003068WL035113
|
NARENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
NARENDRAKURMI
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-068-001/5531
(DHAMONIPURA)
|
1727003068NRG24310120240410873
|
31/01/2024
|
PUSHPENDRA KURMI
|
1727003068WL035113
|
PUSHPENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
PUSHPENDRAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-068-001/1821-A
(DHAMONIPURA)
|
1727003068NRG24310120240410812
|
31/01/2024
|
KALYAN
|
1727003068WL035110
|
KALYAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-068-001/185
(DHAMONIPURA)
|
1727003068NRG24310120240410813
|
31/01/2024
|
Vishal kurmi
|
1727003068WL035110
|
Vishal kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Vishalkurmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24310120240410814
|
31/01/2024
|
Bharti ahirwar
|
1727003068WL035110
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24310120240410867
|
31/01/2024
|
Bhaagirth
|
1727003068WL035113
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-068-001/254
(DHAMONIPURA)
|
1727003068NRG24310120240410817
|
31/01/2024
|
Prashant kurmi
|
1727003068WL035110
|
Prashant kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Prashantkurmi
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24310120240410788
|
31/01/2024
|
munalal
|
1727003068WL035108
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
munalal
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-068-001/3882
(DHAMONIPURA)
|
1727003068NRG24310120240410868
|
31/01/2024
|
RAMSAKHI BAI
|
1727003068WL035113
|
RAMSAKHI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-068-001/6820
(DHAMONIPURA)
|
1727003068NRG24310120240410792
|
31/01/2024
|
Shreebai
|
1727003068WL035108
|
Shreebai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Shreebai
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24310120240410795
|
31/01/2024
|
Lata
|
1727003068WL035108
|
Lata
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24310120240410794
|
31/01/2024
|
Roshni
|
1727003068WL035108
|
Roshni
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Roshni
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-068-002/2823-A
(DHAMONIPURA)
|
1727003068NRG24310120240410824
|
31/01/2024
|
Guddibai
|
1727003068WL035110
|
Guddibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24310120240410827
|
31/01/2024
|
Dharmendra kurmi
|
1727003068WL035110
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-068-001/6820
(DHAMONIPURA)
|
1727003068NRG24310120240410791
|
31/01/2024
|
NARENDRA
|
1727003068WL035108
|
NARENDRA
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-005-001/9652
(SHEKHAPUR)
|
1727003005NRG24310120240411861
|
31/01/2024
|
pan bai
|
1727003005WL035200
|
pan bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24310120240410880
|
31/01/2024
|
Santoshi
|
1727003068WL035113
|
Santoshi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Santoshi
|
CANARA BANK(508532)
|
|
50
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24310120240410881
|
31/01/2024
|
Priti
|
1727003068WL035113
|
Priti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-068-002/41185
(DHAMONIPURA)
|
1727003068NRG24310120240410882
|
31/01/2024
|
Sarvesh Rani
|
1727003068WL035113
|
Sarvesh Rani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
SarveshRani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003005NRG24310120240411820
|
31/01/2024
|
laxman yadav
|
1727003005WL035199
|
laxman yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003005NRG24310120240411821
|
31/01/2024
|
bhagvan singh yadav
|
1727003005WL035199
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-005-001/103774
(SHEKHAPUR)
|
1727003005NRG24310120240411822
|
31/01/2024
|
arjun singh
|
1727003005WL035199
|
arjun singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-005-001/103777
(SHEKHAPUR)
|
1727003005NRG24310120240411823
|
31/01/2024
|
anil sen
|
1727003005WL035199
|
anil sen
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-005-001/103795
(SHEKHAPUR)
|
1727003005NRG24310120240411824
|
31/01/2024
|
shyam bihari
|
1727003005WL035199
|
shyam bihari
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-005-001/103838
(SHEKHAPUR)
|
1727003005NRG24310120240411826
|
31/01/2024
|
arvind
|
1727003005WL035199
|
arvind
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-005-001/103839
(SHEKHAPUR)
|
1727003005NRG24310120240411827
|
31/01/2024
|
neeraj
|
1727003005WL035199
|
neeraj
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-005-001/103848
(SHEKHAPUR)
|
1727003005NRG24310120240411828
|
31/01/2024
|
pradeep
|
1727003005WL035199
|
pradeep
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
005015796
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-005-001/103849
(SHEKHAPUR)
|
1727003005NRG24310120240411829
|
31/01/2024
|
afroz
|
1727003005WL035199
|
afroz
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
005015796
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-005-001/103869
(SHEKHAPUR)
|
1727003005NRG24310120240411830
|
31/01/2024
|
doulat bai
|
1727003005WL035199
|
doulat bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-005-001/103880
(SHEKHAPUR)
|
1727003005NRG24310120240411831
|
31/01/2024
|
MEERA BAI
|
1727003005WL035199
|
MEERA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-005-001/103919
(SHEKHAPUR)
|
1727003005NRG24310120240411832
|
31/01/2024
|
JEEVAN ADIVASHI
|
1727003005WL035199
|
JEEVAN ADIVASHI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
JEEVANADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-005-001/103937
(SHEKHAPUR)
|
1727003005NRG24310120240411833
|
31/01/2024
|
LALLIRAM
|
1727003005WL035199
|
LALLIRAM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-005-001/103939
(SHEKHAPUR)
|
1727003005NRG24310120240411834
|
31/01/2024
|
DHAN BAI
|
1727003005WL035199
|
DHAN BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-005-001/103946
(SHEKHAPUR)
|
1727003005NRG24310120240411837
|
31/01/2024
|
MEERA BAI
|
1727003005WL035199
|
MEERA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-005-001/103948
(SHEKHAPUR)
|
1727003005NRG24310120240411838
|
31/01/2024
|
MITHLESH
|
1727003005WL035199
|
MITHLESH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-005-001/103950
(SHEKHAPUR)
|
1727003005NRG24310120240411839
|
31/01/2024
|
SITARA BEE
|
1727003005WL035199
|
SITARA BEE
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-005-001/103953
(SHEKHAPUR)
|
1727003005NRG24310120240411842
|
31/01/2024
|
RAJNI BAI
|
1727003005WL035199
|
RAJNI BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-005-001/103963
(SHEKHAPUR)
|
1727003005NRG24310120240411846
|
31/01/2024
|
SABIR KHA
|
1727003005WL035199
|
SABIR KHA
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015796
|
|
SABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-005-001/103967
(SHEKHAPUR)
|
1727003005NRG24310120240411847
|
31/01/2024
|
JAHAR SINGH
|
1727003005WL035199
|
JAHAR SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-005-001/104017
(SHEKHAPUR)
|
1727003005NRG24310120240411849
|
31/01/2024
|
usha bai
|
1727003005WL035200
|
usha bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KURWAI
|
MP-27-003-005-001/104020
(SHEKHAPUR)
|
1727003005NRG24310120240411850
|
31/01/2024
|
santoshi
|
1727003005WL035200
|
santoshi
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURWAI
|
MP-27-003-005-001/104024
(SHEKHAPUR)
|
1727003005NRG24310120240411852
|
31/01/2024
|
poona bai
|
1727003005WL035200
|
poona bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-005-001/104026
(SHEKHAPUR)
|
1727003005NRG24310120240411854
|
31/01/2024
|
PREETAM BAI
|
1727003005WL035200
|
PREETAM BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
PREETAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURWAI
|
MP-27-003-005-001/104028
(SHEKHAPUR)
|
1727003005NRG24310120240411855
|
31/01/2024
|
Haricharan
|
1727003005WL035200
|
Haricharan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-005-001/104029
(SHEKHAPUR)
|
1727003005NRG24310120240411856
|
31/01/2024
|
Abhishek
|
1727003005WL035200
|
Abhishek
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURWAI
|
MP-27-003-005-001/104030
(SHEKHAPUR)
|
1727003005NRG24310120240411857
|
31/01/2024
|
Pushpa Bai
|
1727003005WL035200
|
Pushpa Bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-005-001/104032
(SHEKHAPUR)
|
1727003005NRG24310120240411858
|
31/01/2024
|
Ajab Singh
|
1727003005WL035200
|
Ajab Singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
005015796
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-005-001/7204
(SHEKHAPUR)
|
1727003005NRG24310120240411859
|
31/01/2024
|
kamlesh
|
1727003005WL035200
|
kamlesh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURWAI
|
MP-27-003-005-001/82404
(SHEKHAPUR)
|
1727003005NRG24310120240411860
|
31/01/2024
|
pahalwan sehariya
|
1727003005WL035200
|
pahalwan sehariya
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
pahalwansehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURWAI
|
MP-27-003-005-002/103852
(SHEKHAPUR)
|
1727003005NRG24310120240411862
|
31/01/2024
|
abhishekh
|
1727003005WL035200
|
abhishekh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015796
|
|
abhishekh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-012-002/178301
(KANKAR)
|
1727003012NRG24300120240410521
|
31/01/2024
|
SOMATSINGH
|
1727003012WL035092
|
SOMATSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-012-002/178418
(KANKAR)
|
1727003012NRG24300120240410524
|
31/01/2024
|
ABHISHEK
|
1727003012WL035092
|
ABHISHEK
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-012-002/302
(KANKAR)
|
1727003012NRG24300120240410525
|
31/01/2024
|
KAMALSINGH
|
1727003012WL035092
|
KAMALSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-012-002/364
(KANKAR)
|
1727003012NRG24300120240410649
|
31/01/2024
|
PUSHPENDRA
|
1727003012WL035096
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24300120240410650
|
31/01/2024
|
SUBHAM MALVIYA
|
1727003012WL035096
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
SUBHAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24300120240410655
|
31/01/2024
|
dayaram
|
1727003012WL035096
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
89
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24300120240410656
|
31/01/2024
|
Parmanand
|
1727003012WL035096
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-005-001/104025
(SHEKHAPUR)
|
1727003005NRG24310120240411853
|
31/01/2024
|
URMILA ADIWASI
|
1727003005WL035200
|
URMILA ADIWASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
URMILAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-005-001/103952
(SHEKHAPUR)
|
1727003005NRG24310120240411841
|
31/01/2024
|
AKASH
|
1727003005WL035199
|
AKASH
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-005-001/104009
(SHEKHAPUR)
|
1727003005NRG24310120240411848
|
31/01/2024
|
Sayna bee
|
1727003005WL035199
|
Sayna bee
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
Saynabee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-005-001/103954
(SHEKHAPUR)
|
1727003005NRG24310120240411843
|
31/01/2024
|
ranjit
|
1727003005WL035199
|
ranjit
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
27/03/2024
|
|
005015796
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24300120240410519
|
31/01/2024
|
RAMESH KUMAR
|
1727003012WL035092
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24300120240410520
|
31/01/2024
|
Majboot
|
1727003012WL035092
|
Majboot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
Majboot
|
CANARA BANK(508532)
|
|
96
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24300120240410647
|
31/01/2024
|
Niran Singh
|
1727003012WL035096
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015796
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
97
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24300120240410648
|
31/01/2024
|
JASWANT
|
1727003012WL035096
|
JASWANT
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24300120240410654
|
31/01/2024
|
Bhagban Singh
|
1727003012WL035096
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-005-001/103941
(SHEKHAPUR)
|
1727003005NRG24310120240411835
|
31/01/2024
|
GUDDI BAI
|
1727003005WL035199
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-005-001/103943
(SHEKHAPUR)
|
1727003005NRG24310120240411836
|
31/01/2024
|
KAILASH
|
1727003005WL035199
|
KAILASH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015796
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-012-001/178271
(KANKAR)
|
1727003012NRG24300120240410517
|
31/01/2024
|
BHAGBAN SINGH
|
1727003012WL035092
|
BHAGBAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
BHAGBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-012-002/178302
(KANKAR)
|
1727003012NRG24300120240410522
|
31/01/2024
|
KAPORI
|
1727003012WL035092
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24300120240410651
|
31/01/2024
|
VEERENDRA
|
1727003012WL035096
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24300120240410653
|
31/01/2024
|
RAGHUVEER
|
1727003012WL035096
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005015796
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|