|
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-27-003-062-001/1124
(CHHAPARA)
|
1727003062NRG24210220240435331
|
21/02/2024
|
sonu
|
1727003062WL037445
|
sonu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
sonu
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1125
(CHHAPARA)
|
1727003062NRG24210220240435332
|
21/02/2024
|
pritam
|
1727003062WL037445
|
pritam
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KURWAI
|
MP-27-003-062-001/1147
(CHHAPARA)
|
1727003062NRG24210220240435333
|
21/02/2024
|
santosh
|
1727003062WL037445
|
santosh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
santosh
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/300015
(CHHAPARA)
|
1727003062NRG24210220240435335
|
21/02/2024
|
HARINARYAN
|
1727003062WL037445
|
HARINARYAN
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
HARINARYAN
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-062-001/745
(CHHAPARA)
|
1727003062NRG24210220240435336
|
21/02/2024
|
RAJENDRA
|
1727003062WL037445
|
RAJENDRA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-062-001/749
(CHHAPARA)
|
1727003062NRG24210220240435337
|
21/02/2024
|
RAMBAI
|
1727003062WL037445
|
RAMBAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-062-001/752
(CHHAPARA)
|
1727003062NRG24210220240435338
|
21/02/2024
|
LEELA BAI
|
1727003062WL037445
|
LEELA BAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/1397
(DHAMONIPURA)
|
1727003068NRG24210220240434832
|
21/02/2024
|
kishan singh
|
1727003068WL037386
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24210220240434835
|
21/02/2024
|
Maniram
|
1727003068WL037386
|
Maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Maniram
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-068-001/3128-A
(DHAMONIPURA)
|
1727003068NRG24210220240434836
|
21/02/2024
|
Savitri
|
1727003068WL037386
|
Savitri
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURWAI
|
MP-27-003-068-001/3461
(DHAMONIPURA)
|
1727003068NRG24210220240434837
|
21/02/2024
|
mamta bai
|
1727003068WL037386
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/4548
(DHAMONIPURA)
|
1727003068NRG24210220240434838
|
21/02/2024
|
harinarayan kurmi
|
1727003068WL037386
|
harinarayan kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
harinarayankurmi
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-001/4548
(DHAMONIPURA)
|
1727003068NRG24210220240434839
|
21/02/2024
|
KAVITA KURMI
|
1727003068WL037386
|
KAVITA KURMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
KAVITAKURMI
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/4786
(DHAMONIPURA)
|
1727003068NRG24210220240434840
|
21/02/2024
|
Rajendra singh
|
1727003068WL037386
|
Rajendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/54015
(DHAMONIPURA)
|
1727003068NRG24210220240434841
|
21/02/2024
|
bhagbati
|
1727003068WL037386
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-001/5570
(DHAMONIPURA)
|
1727003068NRG24210220240434842
|
21/02/2024
|
ghanshyam vishwakarama
|
1727003068WL037386
|
ghanshyam vishwakarama
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ghanshyamvishwakarama
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/5570
(DHAMONIPURA)
|
1727003068NRG24210220240434843
|
21/02/2024
|
santose bai
|
1727003068WL037386
|
santose bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
santosebai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24210220240434844
|
21/02/2024
|
niransingh
|
1727003068WL037386
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
niransingh
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/6059
(DHAMONIPURA)
|
1727003068NRG24210220240434845
|
21/02/2024
|
BHARATSINGH
|
1727003068WL037386
|
BHARATSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003068NRG24210220240434846
|
21/02/2024
|
surendra
|
1727003068WL037386
|
surendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24210220240434847
|
21/02/2024
|
chhoti bai
|
1727003068WL037386
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003068NRG24210220240434849
|
21/02/2024
|
rosan
|
1727003068WL037386
|
rosan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
rosan
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-001/8774
(DHAMONIPURA)
|
1727003068NRG24210220240434850
|
21/02/2024
|
LAXMANSINGH
|
1727003068WL037386
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-068-001/9248
(DHAMONIPURA)
|
1727003068NRG24210220240434851
|
21/02/2024
|
maya bai
|
1727003068WL037386
|
maya bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
mayabai
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24210220240434852
|
21/02/2024
|
harikrish
|
1727003068WL037386
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
harikrish
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-001/9798
(DHAMONIPURA)
|
1727003068NRG24210220240434853
|
21/02/2024
|
veerendra
|
1727003068WL037386
|
veerendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
veerendra
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-002/10
(DHAMONIPURA)
|
1727003068NRG24210220240434818
|
21/02/2024
|
ushabai
|
1727003068WL037385
|
ushabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ushabai
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-068-002/2793
(DHAMONIPURA)
|
1727003068NRG24210220240434819
|
21/02/2024
|
chanda
|
1727003068WL037385
|
chanda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
chanda
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24210220240434820
|
21/02/2024
|
harnam singh
|
1727003068WL037385
|
harnam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24210220240434821
|
21/02/2024
|
lalta bai
|
1727003068WL037385
|
lalta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
laltabai
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24210220240434822
|
21/02/2024
|
lakhan lal
|
1727003068WL037385
|
lakhan lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24210220240434823
|
21/02/2024
|
mina bai
|
1727003068WL037385
|
mina bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
minabai
|
RATNAKAR BANK(607393)
|
|
33
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24210220240434824
|
21/02/2024
|
ramsingh
|
1727003068WL037385
|
ramsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24210220240434825
|
21/02/2024
|
tulsabai
|
1727003068WL037385
|
tulsabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24210220240434826
|
21/02/2024
|
chouhan
|
1727003068WL037385
|
chouhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
chouhan
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24210220240434827
|
21/02/2024
|
malti bai
|
1727003068WL037385
|
malti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
maltibai
|
RATNAKAR BANK(607393)
|
|
37
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24210220240434829
|
21/02/2024
|
meera bai
|
1727003068WL037385
|
meera bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
meerabai
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24210220240434828
|
21/02/2024
|
mukesh
|
1727003068WL037385
|
mukesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24210220240434830
|
21/02/2024
|
bablesh
|
1727003068WL037385
|
bablesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
bablesh
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24210220240434831
|
21/02/2024
|
vinita
|
1727003068WL037385
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
vinita
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-074-001/1711
(JAJPON)
|
1727003074NRG24210220240435658
|
21/02/2024
|
tara bai lodhi
|
1727003074WL037480
|
tara bai lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
tarabailodhi
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-074-001/1713
(JAJPON)
|
1727003074NRG24210220240435660
|
21/02/2024
|
vidhya lodhi
|
1727003074WL037480
|
vidhya lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
vidhyalodhi
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-074-001/1714
(JAJPON)
|
1727003074NRG24210220240435661
|
21/02/2024
|
rampyari lodhi
|
1727003074WL037480
|
rampyari lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
rampyarilodhi
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-074-001/1715
(JAJPON)
|
1727003074NRG24210220240435662
|
21/02/2024
|
kallu lodhi
|
1727003074WL037480
|
kallu lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
kallulodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24210220240434926
|
21/02/2024
|
ankit kumar
|
1727003060WL037398
|
ankit kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24210220240434932
|
21/02/2024
|
ashiq
|
1727003060WL037398
|
ashiq
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
47
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24210220240434939
|
21/02/2024
|
akshay
|
1727003060WL037398
|
akshay
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24210220240434940
|
21/02/2024
|
Devi singh
|
1727003060WL037398
|
Devi singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
49
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24210220240434941
|
21/02/2024
|
rahul
|
1727003060WL037398
|
rahul
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24210220240434942
|
21/02/2024
|
ritesh
|
1727003060WL037398
|
ritesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
51
|
KURWAI
|
MP-27-003-060-001/812
(BHALBAMORA)
|
1727003060NRG24210220240434951
|
21/02/2024
|
rashid
|
1727003060WL037398
|
rashid
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
rashid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24210220240434954
|
21/02/2024
|
sourab
|
1727003060WL037398
|
sourab
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24200220240434685
|
21/02/2024
|
RAJESH
|
1727003012WL037367
|
RAJESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24200220240434688
|
21/02/2024
|
BABLU
|
1727003012WL037367
|
BABLU
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
BABLU
|
CANARA BANK(508532)
|
|
55
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24200220240434699
|
21/02/2024
|
RAMSINGH
|
1727003012WL037368
|
RAMSINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-062-001/1086
(CHHAPARA)
|
1727003062NRG24210220240435330
|
21/02/2024
|
SANDHYA BAI
|
1727003062WL037445
|
SANDHYA BAI
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302484607
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24210220240435310
|
21/02/2024
|
LAKHAN VISH
|
1727003066WL037438
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484607
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24210220240434833
|
21/02/2024
|
Bharti ahirwar
|
1727003068WL037386
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24210220240434834
|
21/02/2024
|
Bhaagirth
|
1727003068WL037386
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24210220240434816
|
21/02/2024
|
munalal
|
1727003068WL037385
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
munalal
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-068-001/7528
(DHAMONIPURA)
|
1727003068NRG24210220240434848
|
21/02/2024
|
Kranti bai kurmi
|
1727003068WL037386
|
Kranti bai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Krantibaikurmi
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-074-001/1819
(JAJPON)
|
1727003074NRG24210220240435666
|
21/02/2024
|
NEHA LODHI
|
1727003074WL037480
|
NEHA LODHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
NEHALODHI
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-074-001/1821
(JAJPON)
|
1727003074NRG24210220240435667
|
21/02/2024
|
SRI BAI
|
1727003074WL037480
|
SRI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
SRIBAI
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-074-001/1826
(JAJPON)
|
1727003074NRG24210220240435668
|
21/02/2024
|
ASHOK
|
1727003074WL037480
|
ASHOK
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-074-001/50586
(JAJPON)
|
1727003074NRG24210220240435669
|
21/02/2024
|
RISHI LODHI
|
1727003074WL037480
|
RISHI LODHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
RISHILODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-074-001/7988-A
(JAJPON)
|
1727003074NRG24210220240435670
|
21/02/2024
|
LAXMI BAI
|
1727003074WL037480
|
LAXMI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-074-001/1761
(JAJPON)
|
1727003074NRG24210220240435664
|
21/02/2024
|
janki lodhi
|
1727003074WL037480
|
janki lodhi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
jankilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-012-002/358
(KANKAR)
|
1727003012NRG24200220240434695
|
21/02/2024
|
HUKAM SINGH
|
1727003012WL037368
|
HUKAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-022-002/588
(FATEHPUR)
|
1727003022NRG24210220240435412
|
21/02/2024
|
vinod
|
1727003022WL037455
|
vinod
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-027-002/164
(KACHHIKUMHARIYA)
|
1727003027NRG24210220240434855
|
21/02/2024
|
khilan
|
1727003027WL037388
|
khilan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484607
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-027-004/38067667
(KACHHIKUMHARIYA)
|
1727003027NRG24210220240434856
|
21/02/2024
|
jagat
|
1727003027WL037388
|
jagat
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484607
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-027-004/4646
(KACHHIKUMHARIYA)
|
1727003027NRG24210220240434857
|
21/02/2024
|
prem
|
1727003027WL037388
|
prem
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484607
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-074-001/1716
(JAJPON)
|
1727003074NRG24210220240435663
|
21/02/2024
|
babli lodhi
|
1727003074WL037480
|
babli lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
bablilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-062-001/1430
(CHHAPARA)
|
1727003062NRG24210220240435334
|
21/02/2024
|
RAMPRASHAD
|
1727003062WL037445
|
RAMPRASHAD
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-062-001/753
(CHHAPARA)
|
1727003062NRG24210220240435339
|
21/02/2024
|
BHAVNA
|
1727003062WL037445
|
BHAVNA
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484607
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-066-004/101-C
(SIMARDHAN)
|
1727003066NRG24210220240435308
|
21/02/2024
|
Damodar
|
1727003066WL037438
|
Damodar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484607
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURWAI
|
MP-27-003-074-001/1710
(JAJPON)
|
1727003074NRG24210220240435657
|
21/02/2024
|
bhogiram lodhi
|
1727003074WL037480
|
bhogiram lodhi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
bhogiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-012-002/178301
(KANKAR)
|
1727003012NRG24200220240434683
|
21/02/2024
|
SOMATSINGH
|
1727003012WL037366
|
SOMATSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-012-002/178418
(KANKAR)
|
1727003012NRG24200220240434686
|
21/02/2024
|
ABHISHEK
|
1727003012WL037367
|
ABHISHEK
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-012-002/302
(KANKAR)
|
1727003012NRG24200220240434687
|
21/02/2024
|
KAMALSINGH
|
1727003012WL037367
|
KAMALSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-012-002/322
(KANKAR)
|
1727003012NRG24200220240434692
|
21/02/2024
|
ARBIND
|
1727003012WL037367
|
ARBIND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
ARBIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24200220240434697
|
21/02/2024
|
SUBHAM MALVIYA
|
1727003012WL037368
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
SUBHAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24200220240434703
|
21/02/2024
|
dayaram
|
1727003012WL037368
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
84
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24200220240434704
|
21/02/2024
|
Parmanand
|
1727003012WL037368
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24210220240435688
|
21/02/2024
|
parsottam
|
1727003033WL037483
|
parsottam
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
302484607
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24210220240435689
|
21/02/2024
|
Peyare lal
|
1727003033WL037483
|
Peyare lal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
302484607
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
KURWAI
|
MP-27-003-074-001/1709
(JAJPON)
|
1727003074NRG24210220240435656
|
21/02/2024
|
indraj lodhi
|
1727003074WL037480
|
indraj lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
indrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-074-001/1712
(JAJPON)
|
1727003074NRG24210220240435659
|
21/02/2024
|
pinki lodhi
|
1727003074WL037480
|
pinki lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
pinkilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-060-001/1169
(BHALBAMORA)
|
1727003060NRG24210220240434919
|
21/02/2024
|
abbas
|
1727003060WL037398
|
abbas
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
abbas
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24210220240434920
|
21/02/2024
|
shriram
|
1727003060WL037398
|
shriram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24210220240434924
|
21/02/2024
|
govind singh
|
1727003060WL037398
|
govind singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-060-001/2240
(BHALBAMORA)
|
1727003060NRG24210220240434931
|
21/02/2024
|
rukmani bai
|
1727003060WL037398
|
rukmani bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24210220240434934
|
21/02/2024
|
Sunil
|
1727003060WL037398
|
Sunil
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24210220240434935
|
21/02/2024
|
Preetam
|
1727003060WL037398
|
Preetam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24210220240434949
|
21/02/2024
|
raju
|
1727003060WL037398
|
raju
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24210220240434955
|
21/02/2024
|
ravi
|
1727003060WL037398
|
ravi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-060-001/9062
(BHALBAMORA)
|
1727003060NRG24210220240434956
|
21/02/2024
|
mohan
|
1727003060WL037398
|
mohan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24210220240434958
|
21/02/2024
|
BHARAT
|
1727003060WL037398
|
BHARAT
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-074-001/1814
(JAJPON)
|
1727003074NRG24210220240435665
|
21/02/2024
|
POJA LODHI
|
1727003074WL037480
|
POJA LODHI
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
13/04/2024
|
|
302484607
|
|
POJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-068-001/92429
(DHAMONIPURA)
|
1727003068NRG24210220240434817
|
21/02/2024
|
kishanlal
|
1727003068WL037385
|
kishanlal
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24210220240434945
|
21/02/2024
|
kalyan singh
|
1727003060WL037398
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24210220240434929
|
21/02/2024
|
brajesh bai
|
1727003060WL037398
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24210220240434959
|
21/02/2024
|
arwaj khan
|
1727003060WL037398
|
arwaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24210220240434960
|
21/02/2024
|
Dharmendra singh
|
1727003060WL037398
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24210220240434961
|
21/02/2024
|
jugesh
|
1727003060WL037398
|
jugesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24210220240434962
|
21/02/2024
|
satynarayan
|
1727003060WL037398
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24210220240434963
|
21/02/2024
|
shyamlal
|
1727003060WL037398
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24210220240434965
|
21/02/2024
|
akshay
|
1727003060WL037398
|
akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24210220240434966
|
21/02/2024
|
kashiram
|
1727003060WL037398
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KURWAI
|
MP-27-003-060-001/99996
(BHALBAMORA)
|
1727003060NRG24210220240434967
|
21/02/2024
|
krishna bai
|
1727003060WL037398
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
111
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24210220240434964
|
21/02/2024
|
sanjay
|
1727003060WL037398
|
sanjay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-012-001/178356
(KANKAR)
|
1727003012NRG24200220240434678
|
21/02/2024
|
Ramesh pal
|
1727003012WL037366
|
Ramesh pal
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Rameshpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
KURWAI
|
MP-27-003-012-001/178357
(KANKAR)
|
1727003012NRG24200220240434679
|
21/02/2024
|
Lallu Singh
|
1727003012WL037366
|
Lallu Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
LalluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24200220240434680
|
21/02/2024
|
RAMESH KUMAR
|
1727003012WL037366
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24200220240434682
|
21/02/2024
|
Majboot
|
1727003012WL037366
|
Majboot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Majboot
|
CANARA BANK(508532)
|
|
116
|
KURWAI
|
MP-27-003-012-002/312
(KANKAR)
|
1727003012NRG24200220240434689
|
21/02/2024
|
JAGDEESH
|
1727003012WL037367
|
JAGDEESH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24200220240434690
|
21/02/2024
|
Niran Singh
|
1727003012WL037367
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24200220240434691
|
21/02/2024
|
JASWANT
|
1727003012WL037367
|
JASWANT
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-012-002/326
(KANKAR)
|
1727003012NRG24200220240434693
|
21/02/2024
|
Ramko Bai
|
1727003012WL037367
|
Ramko Bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
RamkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KURWAI
|
MP-27-003-012-002/365
(KANKAR)
|
1727003012NRG24200220240434696
|
21/02/2024
|
Narayan Singh
|
1727003012WL037368
|
Narayan Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24200220240434701
|
21/02/2024
|
Bhagban Singh
|
1727003012WL037368
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-012-002/6874
(KANKAR)
|
1727003012NRG24200220240434702
|
21/02/2024
|
Ramnarayan
|
1727003012WL037368
|
Ramnarayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
123
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24210220240434918
|
21/02/2024
|
lakhan
|
1727003060WL037398
|
lakhan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
124
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24210220240434921
|
21/02/2024
|
ramprasad rajak
|
1727003060WL037398
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24210220240434922
|
21/02/2024
|
amarlal
|
1727003060WL037398
|
amarlal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-060-001/1211
(BHALBAMORA)
|
1727003060NRG24210220240434923
|
21/02/2024
|
jalil khan
|
1727003060WL037398
|
jalil khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
jalilkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24210220240434927
|
21/02/2024
|
ganesha ahirwar
|
1727003060WL037398
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24210220240434928
|
21/02/2024
|
ashok kumar
|
1727003060WL037398
|
ashok kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003060NRG24210220240434936
|
21/02/2024
|
Najim khan
|
1727003060WL037398
|
Najim khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-060-001/565-A
(BHALBAMORA)
|
1727003060NRG24210220240434937
|
21/02/2024
|
Pran singh
|
1727003060WL037398
|
Pran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Pransingh
|
INDIAN BANK(607105)
|
|
131
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24210220240434938
|
21/02/2024
|
soudan singh
|
1727003060WL037398
|
soudan singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24210220240434943
|
21/02/2024
|
rajaram namdev
|
1727003060WL037398
|
rajaram namdev
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24210220240434944
|
21/02/2024
|
hiralal
|
1727003060WL037398
|
hiralal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24210220240434947
|
21/02/2024
|
rajju pal
|
1727003060WL037398
|
rajju pal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24210220240434948
|
21/02/2024
|
chain singh
|
1727003060WL037398
|
chain singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
136
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24210220240434950
|
21/02/2024
|
nasreen bee
|
1727003060WL037398
|
nasreen bee
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KURWAI
|
MP-27-003-060-001/817
(BHALBAMORA)
|
1727003060NRG24210220240434952
|
21/02/2024
|
naim
|
1727003060WL037398
|
naim
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
naim
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-060-001/824
(BHALBAMORA)
|
1727003060NRG24210220240434953
|
21/02/2024
|
jafar
|
1727003060WL037398
|
jafar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
jafar
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003060NRG24210220240434957
|
21/02/2024
|
bhaiyalal
|
1727003060WL037398
|
bhaiyalal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24210220240435309
|
21/02/2024
|
MEHTAV
|
1727003066WL037438
|
MEHTAV
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484607
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-012-001/178271
(KANKAR)
|
1727003012NRG24200220240434676
|
21/02/2024
|
BHAGBAN SINGH
|
1727003012WL037366
|
BHAGBAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
BHAGBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KURWAI
|
MP-27-003-012-001/178350
(KANKAR)
|
1727003012NRG24200220240434677
|
21/02/2024
|
ATALSINGH
|
1727003012WL037366
|
ATALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
ATALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KURWAI
|
MP-27-003-012-002/178255
(KANKAR)
|
1727003012NRG24200220240434681
|
21/02/2024
|
SHIV RAJ
|
1727003012WL037366
|
SHIV RAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KURWAI
|
MP-27-003-012-002/178302
(KANKAR)
|
1727003012NRG24200220240434684
|
21/02/2024
|
KAPORI
|
1727003012WL037366
|
KAPORI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KURWAI
|
MP-27-003-012-002/352
(KANKAR)
|
1727003012NRG24200220240434694
|
21/02/2024
|
MUNNA LAL
|
1727003012WL037367
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24200220240434698
|
21/02/2024
|
VEERENDRA
|
1727003012WL037368
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24200220240434700
|
21/02/2024
|
RAGHUVEER
|
1727003012WL037368
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24210220240434925
|
21/02/2024
|
guddi
|
1727003060WL037398
|
guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24210220240434930
|
21/02/2024
|
shahrukh
|
1727003060WL037398
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24210220240434933
|
21/02/2024
|
Amar singh
|
1727003060WL037398
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484607
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24210220240434946
|
21/02/2024
|
hashien
|
1727003060WL037398
|
hashien
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484607
|
|
hashien
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|