|
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-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003000NRG24230120240400673
|
23/01/2024
|
Maniram
|
1727003WL034227
|
Maniram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Maniram
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003000NRG24230120240400674
|
23/01/2024
|
Savitri
|
1727003WL034227
|
Savitri
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-068-001/3461
(DHAMONIPURA)
|
1727003000NRG24230120240400675
|
23/01/2024
|
mamta bai
|
1727003WL034227
|
mamta bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-002/6799
(DHAMONIPURA)
|
1727003000NRG24230120240400678
|
23/01/2024
|
maya bai
|
1727003WL034227
|
maya bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
mayabai
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003000NRG24230120240400682
|
23/01/2024
|
maniram
|
1727003WL034227
|
maniram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
maniram
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003000NRG24230120240400683
|
23/01/2024
|
Neha lodhi
|
1727003WL034227
|
Neha lodhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24230120240400188
|
23/01/2024
|
Raj bai
|
1727003074WL034174
|
Raj bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24230120240400195
|
23/01/2024
|
bharoshi
|
1727003074WL034174
|
bharoshi
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-074-002/8968
(JAJPON)
|
1727003074NRG24230120240400199
|
23/01/2024
|
Arti ahirwar
|
1727003074WL034174
|
Arti ahirwar
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
Artiahirwar
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24230120240400205
|
23/01/2024
|
shivraj
|
1727003074WL034174
|
shivraj
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
shivraj
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24230120240400206
|
23/01/2024
|
roopbati
|
1727003074WL034174
|
roopbati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
roopbati
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24230120240400207
|
23/01/2024
|
kala bai ahirwar
|
1727003074WL034174
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24230120240400214
|
23/01/2024
|
BALLU
|
1727003074WL034174
|
BALLU
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24230120240400213
|
23/01/2024
|
MAKHAN SINGH
|
1727003074WL034174
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-030-004/189
(JARGUWA)
|
1727003030NRG24230120240400348
|
23/01/2024
|
ajay singh
|
1727003030WL034191
|
ajay singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
ajaysingh
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003030NRG24230120240400349
|
23/01/2024
|
abhishek
|
1727003030WL034191
|
abhishek
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
28/03/2024
|
|
039120523
|
|
abhishek
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003030NRG24230120240400350
|
23/01/2024
|
rekha bai
|
1727003030WL034191
|
rekha bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
rekhabai
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-030-004/960
(JARGUWA)
|
1727003030NRG24230120240400351
|
23/01/2024
|
manoj
|
1727003030WL034191
|
manoj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
manoj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-046-003/511
(SIRNOTA)
|
1727003046NRG24230120240400721
|
23/01/2024
|
NEELAM BAI
|
1727003046WL034235
|
NEELAM BAI
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
29/03/2024
|
|
039120523
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KURWAI
|
MP-27-003-056-001/1001-A
(KOSI)
|
1727003056NRG24230120240400519
|
23/01/2024
|
RAJAN GIR
|
1727003056WL034210
|
RAJAN GIR
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
28/03/2024
|
|
039120523
|
|
RAJANGIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003000NRG24230120240400666
|
23/01/2024
|
mukrsh kumar kurmi
|
1727003WL034227
|
mukrsh kumar kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
mukrshkumarkurmi
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003000NRG24230120240400667
|
23/01/2024
|
Rammani
|
1727003WL034227
|
Rammani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Rammani
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-001/1821-A
(DHAMONIPURA)
|
1727003000NRG24230120240400668
|
23/01/2024
|
KALYAN
|
1727003WL034227
|
KALYAN
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-068-001/185
(DHAMONIPURA)
|
1727003000NRG24230120240400669
|
23/01/2024
|
Vishal kurmi
|
1727003WL034227
|
Vishal kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Vishalkurmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003000NRG24230120240400670
|
23/01/2024
|
Bharti ahirwar
|
1727003WL034227
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003000NRG24230120240400671
|
23/01/2024
|
Bhaagirth
|
1727003WL034227
|
Bhaagirth
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-001/254
(DHAMONIPURA)
|
1727003000NRG24230120240400672
|
23/01/2024
|
Prashant kurmi
|
1727003WL034227
|
Prashant kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Prashantkurmi
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003000NRG24230120240400676
|
23/01/2024
|
munalal
|
1727003WL034227
|
munalal
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
munalal
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-001/3882
(DHAMONIPURA)
|
1727003000NRG24230120240400677
|
23/01/2024
|
RAMSAKHI BAI
|
1727003WL034227
|
RAMSAKHI BAI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003000NRG24230120240400679
|
23/01/2024
|
Aniket
|
1727003WL034227
|
Aniket
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120523
|
|
Aniket
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003000NRG24230120240400680
|
23/01/2024
|
Anjana lodhi
|
1727003WL034227
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003000NRG24230120240400681
|
23/01/2024
|
Manisha lodhi
|
1727003WL034227
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039120523
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24230120240400186
|
23/01/2024
|
RAVI chidhar
|
1727003074WL034174
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-074-002/113-A
(JAJPON)
|
1727003074NRG24230120240400187
|
23/01/2024
|
ARJUN AHIRWAR
|
1727003074WL034174
|
ARJUN AHIRWAR
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
ARJUNAHIRWAR
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24230120240400189
|
23/01/2024
|
GANPAT AHIRWAR
|
1727003074WL034174
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24230120240400191
|
23/01/2024
|
GANESH RAM
|
1727003074WL034174
|
GANESH RAM
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-074-002/4345-A
(JAJPON)
|
1727003074NRG24230120240400193
|
23/01/2024
|
devi singh
|
1727003074WL034174
|
devi singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24230120240400198
|
23/01/2024
|
SYANE
|
1727003074WL034174
|
SYANE
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24230120240400200
|
23/01/2024
|
SUSHILA BAI
|
1727003074WL034174
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24230120240400208
|
23/01/2024
|
PINKI
|
1727003074WL034174
|
PINKI
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
PINKI
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24230120240400212
|
23/01/2024
|
Kamla Ahirwar
|
1727003074WL034174
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
KamlaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24230120240400598
|
23/01/2024
|
TARANNUMBEE
|
1727003WL034218
|
TARANNUMBEE
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
TARANNUMBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24230120240400597
|
23/01/2024
|
johid
|
1727003WL034218
|
johid
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
johid
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24230120240400601
|
23/01/2024
|
SHAMEEM AKHATAR
|
1727003WL034218
|
SHAMEEM AKHATAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
SHAMEEMAKHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24230120240400190
|
23/01/2024
|
SYAM LAL
|
1727003074WL034174
|
SYAM LAL
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24230120240400192
|
23/01/2024
|
JASMAN AHIRWAR
|
1727003074WL034174
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24230120240400194
|
23/01/2024
|
TULARAM AHIRWAR
|
1727003074WL034174
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-074-002/6595-A
(JAJPON)
|
1727003074NRG24230120240400196
|
23/01/2024
|
ARTIBAI AHIRWAR
|
1727003074WL034174
|
ARTIBAI AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24230120240400197
|
23/01/2024
|
ANIL AHIRWAR
|
1727003074WL034174
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-074-002/904-A
(JAJPON)
|
1727003074NRG24230120240400201
|
23/01/2024
|
SUNEEL
|
1727003074WL034174
|
SUNEEL
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-074-002/906-A
(JAJPON)
|
1727003074NRG24230120240400202
|
23/01/2024
|
PEM BAI
|
1727003074WL034174
|
PEM BAI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
PEMBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-074-002/908-A
(JAJPON)
|
1727003074NRG24230120240400203
|
23/01/2024
|
NARVADI
|
1727003074WL034174
|
NARVADI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24230120240400204
|
23/01/2024
|
VISHAL
|
1727003074WL034174
|
VISHAL
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24230120240400209
|
23/01/2024
|
suman bai
|
1727003074WL034174
|
suman bai
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24230120240400210
|
23/01/2024
|
NETRAM AHIRWAR
|
1727003074WL034174
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24230120240400211
|
23/01/2024
|
DESRAJ SINGH
|
1727003074WL034174
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003030NRG24230120240400346
|
23/01/2024
|
santosh kuswah
|
1727003030WL034191
|
santosh kuswah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
santoshkuswah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003030NRG24230120240400347
|
23/01/2024
|
syamlal
|
1727003030WL034191
|
syamlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
syamlal
|
CANARA BANK(508532)
|
|
59
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24230120240400599
|
23/01/2024
|
AKRAMKHAN
|
1727003WL034218
|
AKRAMKHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
AKRAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24230120240400600
|
23/01/2024
|
Najra
|
1727003WL034218
|
Najra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
Najra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24230120240400602
|
23/01/2024
|
Sabnam
|
1727003WL034218
|
Sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
Sabnam
|
BANK OF INDIA(508505)
|
|
62
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24230120240400603
|
23/01/2024
|
Sheru
|
1727003WL034218
|
Sheru
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-046-003/531
(SIRNOTA)
|
1727003046NRG24230120240400722
|
23/01/2024
|
hariom
|
1727003046WL034235
|
hariom
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
28/03/2024
|
|
039120523
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24230120240400664
|
23/01/2024
|
sahid kha
|
1727003051WL034226
|
sahid kha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURWAI
|
MP-27-003-051-001/795
(SIHORA)
|
1727003051NRG24230120240400665
|
23/01/2024
|
jagannath
|
1727003051WL034226
|
jagannath
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
28/03/2024
|
|
039120523
|
|
jagannath
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURWAI
|
MP-27-003-055-001/132
(SHAHARWASA)
|
1727003000NRG24230120240400605
|
23/01/2024
|
santosh
|
1727003WL034219
|
santosh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039120523
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURWAI
|
MP-27-003-055-001/132
(SHAHARWASA)
|
1727003000NRG24230120240400606
|
23/01/2024
|
Vishal
|
1727003WL034219
|
Vishal
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039120523
|
|
Vishal
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-055-001/430
(SHAHARWASA)
|
1727003000NRG24230120240400608
|
23/01/2024
|
Netramsingh
|
1727003WL034219
|
Netramsingh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039120523
|
|
Netramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-044-003/568
(LETANI)
|
1727003000NRG24230120240400604
|
23/01/2024
|
aslam khan
|
1727003WL034218
|
aslam khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120523
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-055-001/19-C
(SHAHARWASA)
|
1727003000NRG24230120240400607
|
23/01/2024
|
Sonu Ahirwar
|
1727003WL034219
|
Sonu Ahirwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039120523
|
|
SonuAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|