|
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-27-003-068-001/1397
(DHAMONIPURA)
|
1727003068NRG24240120240401739
|
24/01/2024
|
kishan singh
|
1727003068WL034324
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24240120240401675
|
24/01/2024
|
Maniram
|
1727003068WL034321
|
Maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Maniram
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24240120240401676
|
24/01/2024
|
Savitri
|
1727003068WL034321
|
Savitri
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURWAI
|
MP-27-003-068-001/3461
(DHAMONIPURA)
|
1727003068NRG24240120240401744
|
24/01/2024
|
mamta bai
|
1727003068WL034324
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-001/3987
(DHAMONIPURA)
|
1727003068NRG24240120240401748
|
24/01/2024
|
amolsingh
|
1727003068WL034324
|
amolsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-068-001/3987
(DHAMONIPURA)
|
1727003068NRG24240120240401749
|
24/01/2024
|
meerabai
|
1727003068WL034324
|
meerabai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895024
|
|
meerabai
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-068-001/4618
(DHAMONIPURA)
|
1727003068NRG24240120240401750
|
24/01/2024
|
mahesh
|
1727003068WL034324
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
mahesh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24240120240401757
|
24/01/2024
|
kailash
|
1727003068WL034325
|
kailash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
kailash
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24240120240401758
|
24/01/2024
|
ramshree
|
1727003068WL034325
|
ramshree
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURWAI
|
MP-27-003-068-001/4786
(DHAMONIPURA)
|
1727003068NRG24240120240401677
|
24/01/2024
|
Rajendra singh
|
1727003068WL034321
|
Rajendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/54015
(DHAMONIPURA)
|
1727003068NRG24240120240401678
|
24/01/2024
|
bhagbati
|
1727003068WL034321
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24240120240401679
|
24/01/2024
|
niransingh
|
1727003068WL034321
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
niransingh
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24240120240401680
|
24/01/2024
|
bhaagachand
|
1727003068WL034321
|
bhaagachand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
bhaagachand
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24240120240401681
|
24/01/2024
|
bhagbati
|
1727003068WL034321
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/6410
(DHAMONIPURA)
|
1727003068NRG24240120240401763
|
24/01/2024
|
dasrath
|
1727003068WL034325
|
dasrath
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
dasrath
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24240120240401682
|
24/01/2024
|
chhoti bai
|
1727003068WL034321
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/7945
(DHAMONIPURA)
|
1727003068NRG24240120240401768
|
24/01/2024
|
PREMSINGH
|
1727003068WL034325
|
PREMSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24240120240401683
|
24/01/2024
|
neelam kurami
|
1727003068WL034321
|
neelam kurami
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895024
|
|
neelamkurami
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/8774
(DHAMONIPURA)
|
1727003068NRG24240120240401775
|
24/01/2024
|
LAXMANSINGH
|
1727003068WL034326
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-001/9471
(DHAMONIPURA)
|
1727003068NRG24240120240401684
|
24/01/2024
|
krnti ahirwar
|
1727003068WL034321
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24240120240401777
|
24/01/2024
|
harikrish
|
1727003068WL034326
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
harikrish
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24240120240401778
|
24/01/2024
|
puspa bai
|
1727003068WL034326
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
puspabai
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24240120240401751
|
24/01/2024
|
parvati
|
1727003068WL034324
|
parvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
24
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24240120240401754
|
24/01/2024
|
pravesh rani
|
1727003068WL034324
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24240120240401685
|
24/01/2024
|
Gopal
|
1727003068WL034321
|
Gopal
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895024
|
|
Gopal
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-002/3136
(DHAMONIPURA)
|
1727003068NRG24240120240401686
|
24/01/2024
|
RAMKRIHN
|
1727003068WL034321
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24240120240401687
|
24/01/2024
|
Bimla bai
|
1727003068WL034321
|
Bimla bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-068-002/4750
(DHAMONIPURA)
|
1727003068NRG24240120240401771
|
24/01/2024
|
hemant
|
1727003068WL034325
|
hemant
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
hemant
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-002/48
(DHAMONIPURA)
|
1727003068NRG24240120240401773
|
24/01/2024
|
kailash
|
1727003068WL034325
|
kailash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
kailash
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24240120240401774
|
24/01/2024
|
GOLUlodhi
|
1727003068WL034325
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KURWAI
|
MP-27-003-068-002/5866
(DHAMONIPURA)
|
1727003068NRG24240120240401779
|
24/01/2024
|
Rekha
|
1727003068WL034326
|
Rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Rekha
|
RATNAKAR BANK(607393)
|
|
32
|
KURWAI
|
MP-27-003-068-002/6799
(DHAMONIPURA)
|
1727003068NRG24240120240401781
|
24/01/2024
|
maya bai
|
1727003068WL034326
|
maya bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
mayabai
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-068-002/7491
(DHAMONIPURA)
|
1727003068NRG24240120240401783
|
24/01/2024
|
Ruchi
|
1727003068WL034326
|
Ruchi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003068NRG24240120240401784
|
24/01/2024
|
maniram
|
1727003068WL034326
|
maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
maniram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24240120240402373
|
24/01/2024
|
Rajkumar
|
1727003066WL034380
|
Rajkumar
|
00078
|
CNRB0004257
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-041-001/814
(KOOLHAN)
|
1727003041NRG24240120240401641
|
24/01/2024
|
Shivu kushwaha
|
1727003041WL034316
|
Shivu kushwaha
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895024
|
|
Shivukushwaha
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-041-001/851
(KOOLHAN)
|
1727003041NRG24240120240401672
|
24/01/2024
|
Anil kumar
|
1727003041WL034320
|
Anil kumar
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895024
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-068-001/5508
(DHAMONIPURA)
|
1727003068NRG24240120240401760
|
24/01/2024
|
NARENDRA KURMI
|
1727003068WL034325
|
NARENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
NARENDRAKURMI
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-068-001/5531
(DHAMONIPURA)
|
1727003068NRG24240120240401761
|
24/01/2024
|
PUSHPENDRA KURMI
|
1727003068WL034325
|
PUSHPENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038895024
|
|
PUSHPENDRAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24240120240402372
|
24/01/2024
|
LAKHAN VISH
|
1727003066WL034380
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003068NRG24240120240401740
|
24/01/2024
|
Rammani
|
1727003068WL034324
|
Rammani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Rammani
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-068-001/1821-A
(DHAMONIPURA)
|
1727003068NRG24240120240401741
|
24/01/2024
|
KALYAN
|
1727003068WL034324
|
KALYAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-068-001/185
(DHAMONIPURA)
|
1727003068NRG24240120240401742
|
24/01/2024
|
Vishal kurmi
|
1727003068WL034324
|
Vishal kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Vishalkurmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24240120240401743
|
24/01/2024
|
Bharti ahirwar
|
1727003068WL034324
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24240120240401673
|
24/01/2024
|
Bhaagirth
|
1727003068WL034321
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-068-001/254
(DHAMONIPURA)
|
1727003068NRG24240120240401674
|
24/01/2024
|
Prashant kurmi
|
1727003068WL034321
|
Prashant kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Prashantkurmi
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24240120240401745
|
24/01/2024
|
munalal
|
1727003068WL034324
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
munalal
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-068-001/37-A
(DHAMONIPURA)
|
1727003068NRG24240120240401746
|
24/01/2024
|
malti bai
|
1727003068WL034324
|
malti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
maltibai
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-068-001/3882
(DHAMONIPURA)
|
1727003068NRG24240120240401747
|
24/01/2024
|
RAMSAKHI BAI
|
1727003068WL034324
|
RAMSAKHI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24240120240401765
|
24/01/2024
|
Lata
|
1727003068WL034325
|
Lata
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24240120240401764
|
24/01/2024
|
Roshni
|
1727003068WL034325
|
Roshni
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Roshni
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24240120240401766
|
24/01/2024
|
Prakash
|
1727003068WL034325
|
Prakash
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Prakash
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24240120240401767
|
24/01/2024
|
Seema bai
|
1727003068WL034325
|
Seema bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURWAI
|
MP-27-003-068-002/2362
(DHAMONIPURA)
|
1727003068NRG24240120240401752
|
24/01/2024
|
hemvati kurmi
|
1727003068WL034324
|
hemvati kurmi
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895024
|
|
hemvatikurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURWAI
|
MP-27-003-068-002/2823-A
(DHAMONIPURA)
|
1727003068NRG24240120240401753
|
24/01/2024
|
Guddibai
|
1727003068WL034324
|
Guddibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24240120240401688
|
24/01/2024
|
Dharmendra kurmi
|
1727003068WL034321
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24240120240401756
|
24/01/2024
|
Ashok Rani
|
1727003068WL034324
|
Ashok Rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24240120240401755
|
24/01/2024
|
Hariprasad kurmi
|
1727003068WL034324
|
Hariprasad kurmi
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895024
|
|
Hariprasadkurmi
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-068-002/41189
(DHAMONIPURA)
|
1727003068NRG24240120240401769
|
24/01/2024
|
Guddi bai
|
1727003068WL034325
|
Guddi bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Guddibai
|
RATNAKAR BANK(607393)
|
|
60
|
KURWAI
|
MP-27-003-068-002/41189
(DHAMONIPURA)
|
1727003068NRG24240120240401770
|
24/01/2024
|
Kalyan singh kurmi
|
1727003068WL034325
|
Kalyan singh kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895024
|
|
Kalyansinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-068-002/5911
(DHAMONIPURA)
|
1727003068NRG24240120240401780
|
24/01/2024
|
MULA BAI LODHI
|
1727003068WL034326
|
MULA BAI LODHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
MULABAILODHI
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24240120240401782
|
24/01/2024
|
Anjana lodhi
|
1727003068WL034326
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24240120240401691
|
24/01/2024
|
Manisha lodhi
|
1727003068WL034321
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003068NRG24240120240401762
|
24/01/2024
|
RAMDEVI
|
1727003068WL034325
|
RAMDEVI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-068-002/4750
(DHAMONIPURA)
|
1727003068NRG24240120240401772
|
24/01/2024
|
hemanti bai
|
1727003068WL034325
|
hemanti bai
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
hemantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24240120240402998
|
24/01/2024
|
birjend
|
1727003018WL034424
|
birjend
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24240120240403001
|
24/01/2024
|
anju
|
1727003018WL034424
|
anju
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24240120240403000
|
24/01/2024
|
netram
|
1727003018WL034424
|
netram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24240120240403002
|
24/01/2024
|
guddi bai
|
1727003018WL034424
|
guddi bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24240120240403003
|
24/01/2024
|
umedi
|
1727003018WL034424
|
umedi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24240120240403005
|
24/01/2024
|
dhaniram
|
1727003018WL034424
|
dhaniram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24240120240403007
|
24/01/2024
|
jitendra ahirwar
|
1727003018WL034424
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
KURWAI
|
MP-27-003-041-001/710
(KOOLHAN)
|
1727003041NRG24240120240401670
|
24/01/2024
|
MUKESH
|
1727003041WL034319
|
MUKESH
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895024
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURWAI
|
MP-27-003-041-001/710
(KOOLHAN)
|
1727003041NRG24240120240401671
|
24/01/2024
|
sharda
|
1727003041WL034319
|
sharda
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895024
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-066-004/101-C
(SIMARDHAN)
|
1727003066NRG24240120240402370
|
24/01/2024
|
Damodar
|
1727003066WL034380
|
Damodar
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURWAI
|
MP-27-003-068-001/4700
(DHAMONIPURA)
|
1727003068NRG24240120240401759
|
24/01/2024
|
Nanhelal
|
1727003068WL034325
|
Nanhelal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24240120240401689
|
24/01/2024
|
Santoshi
|
1727003068WL034321
|
Santoshi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Santoshi
|
CANARA BANK(508532)
|
|
78
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24240120240401690
|
24/01/2024
|
Priti
|
1727003068WL034321
|
Priti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24240120240402997
|
24/01/2024
|
uttam singh
|
1727003018WL034424
|
uttam singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24240120240402999
|
24/01/2024
|
otar singh
|
1727003018WL034424
|
otar singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
29/03/2024
|
|
038895024
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24240120240403004
|
24/01/2024
|
selendra
|
1727003018WL034424
|
selendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24240120240403006
|
24/01/2024
|
bupendra
|
1727003018WL034424
|
bupendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24240120240403008
|
24/01/2024
|
HARIOM
|
1727003018WL034424
|
HARIOM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24240120240403009
|
24/01/2024
|
ROHIT DANGI
|
1727003018WL034424
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24240120240402205
|
24/01/2024
|
kandailal
|
1727003028WL034356
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24240120240402206
|
24/01/2024
|
Jhunda Ahirvar
|
1727003028WL034356
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24240120240402207
|
24/01/2024
|
VIJAY SINGH
|
1727003028WL034356
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24240120240402208
|
24/01/2024
|
DAleeplodhi
|
1727003028WL034356
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24240120240402209
|
24/01/2024
|
pahad singh
|
1727003028WL034356
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24240120240402210
|
24/01/2024
|
sangram sen
|
1727003028WL034356
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-034-003/29
(PAIRAKHEDI)
|
1727003034NRG24240120240401915
|
24/01/2024
|
munshi lal
|
1727003034WL034337
|
munshi lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
munshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
92
|
KURWAI
|
MP-27-003-041-001/814
(KOOLHAN)
|
1727003041NRG24240120240401640
|
24/01/2024
|
Shaligram
|
1727003041WL034316
|
Shaligram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895024
|
|
Shaligram
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24240120240403027
|
24/01/2024
|
TABASSUB BEE
|
1727003052WL034427
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24240120240403029
|
24/01/2024
|
Devraj
|
1727003052WL034427
|
Devraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24240120240403028
|
24/01/2024
|
Vimla Bai
|
1727003052WL034427
|
Vimla Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24240120240402447
|
24/01/2024
|
NASEEM KHAN
|
1727003054WL034385
|
NASEEM KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038895024
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24240120240402446
|
24/01/2024
|
SHARIF KHAN
|
1727003054WL034385
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24240120240402449
|
24/01/2024
|
Sameena bi
|
1727003054WL034385
|
Sameena bi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Sameenabi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24240120240402448
|
24/01/2024
|
Tahir khan
|
1727003054WL034385
|
Tahir khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
Tahirkhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24240120240402450
|
24/01/2024
|
ARIPH KHAN
|
1727003054WL034385
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-068-001/92429
(DHAMONIPURA)
|
1727003068NRG24240120240401776
|
24/01/2024
|
kishanlal
|
1727003068WL034326
|
kishanlal
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895024
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24240120240402371
|
24/01/2024
|
Anurag singh
|
1727003066WL034380
|
Anurag singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KURWAI
|
MP-27-003-066-004/99-B
(SIMARDHAN)
|
1727003066NRG24240120240402374
|
24/01/2024
|
pushpa bai
|
1727003066WL034380
|
pushpa bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-009-004/15673
(BASODA)
|
1727003009NRG24240120240402610
|
24/01/2024
|
Mustafa Khan
|
1727003009WL034401
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895024
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-066-005/10-C
(SIMARDHAN)
|
1727003066NRG24240120240402375
|
24/01/2024
|
ramkali bai
|
1727003066WL034380
|
ramkali bai
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895024
|
|
ramkalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KURWAI
|
MP-27-003-066-005/48-A
(SIMARDHAN)
|
1727003066NRG24240120240402376
|
24/01/2024
|
balram
|
1727003066WL034380
|
balram
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895024
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|