|
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-27-003-073-001/1119
(BADOH)
|
1727003073NRG24100320240457684
|
10/03/2024
|
LAXMI
|
1727003073WL039906
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24100320240457685
|
10/03/2024
|
RAM SINGH KUSHWAH
|
1727003073WL039906
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24100320240457686
|
10/03/2024
|
SANJAY
|
1727003073WL039906
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24100320240457687
|
10/03/2024
|
Onkar
|
1727003073WL039906
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Onkar
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24100320240457689
|
10/03/2024
|
israr khan
|
1727003073WL039906
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24100320240457690
|
10/03/2024
|
Naresh kumar suman
|
1727003073WL039906
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24100320240457636
|
10/03/2024
|
DHARMENDRA
|
1727003073WL039904
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24100320240457691
|
10/03/2024
|
Santosh
|
1727003073WL039906
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Santosh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24100320240457638
|
10/03/2024
|
SUKHLAL
|
1727003073WL039904
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24100320240457692
|
10/03/2024
|
ARIF
|
1727003073WL039906
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24100320240457695
|
10/03/2024
|
rabana bee
|
1727003073WL039906
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24100320240457696
|
10/03/2024
|
DROPADI BAI
|
1727003073WL039906
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24100320240457697
|
10/03/2024
|
DHARAM
|
1727003073WL039906
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24100320240457698
|
10/03/2024
|
Suman
|
1727003073WL039906
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Suman
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24100320240457699
|
10/03/2024
|
rihana
|
1727003073WL039906
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
rihana
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24100320240457700
|
10/03/2024
|
Laxmi
|
1727003073WL039906
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24100320240457701
|
10/03/2024
|
Sanjay
|
1727003073WL039906
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24100320240457702
|
10/03/2024
|
SHAILENDRA
|
1727003073WL039906
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24100320240457703
|
10/03/2024
|
Narendra
|
1727003073WL039906
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Narendra
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24100320240457706
|
10/03/2024
|
KARODILAL
|
1727003073WL039906
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24100320240457656
|
10/03/2024
|
YUNIKH
|
1727003073WL039905
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24100320240457657
|
10/03/2024
|
GULAB
|
1727003073WL039905
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
GULAB
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24100320240457647
|
10/03/2024
|
sharda bai
|
1727003073WL039904
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
shardabai
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24100320240457660
|
10/03/2024
|
CHOTU
|
1727003073WL039905
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24100320240457662
|
10/03/2024
|
shree ram
|
1727003073WL039905
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
shreeram
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24100320240457663
|
10/03/2024
|
Babita bai
|
1727003073WL039905
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24100320240457664
|
10/03/2024
|
ramvati bai
|
1727003073WL039905
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24100320240457665
|
10/03/2024
|
GUDDI BAI
|
1727003073WL039905
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24100320240457667
|
10/03/2024
|
aneesha bee
|
1727003073WL039905
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472787690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24100320240457669
|
10/03/2024
|
Netram
|
1727003073WL039905
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Netram
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24100320240457670
|
10/03/2024
|
nase kha
|
1727003073WL039905
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
nasekha
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24100320240457671
|
10/03/2024
|
Idrish
|
1727003073WL039905
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24100320240457672
|
10/03/2024
|
parveen bee
|
1727003073WL039905
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24100320240457673
|
10/03/2024
|
SHIVNARAYAN
|
1727003073WL039905
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24100320240457675
|
10/03/2024
|
AJAB SINGH
|
1727003073WL039905
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24100320240457678
|
10/03/2024
|
BASANTILAL
|
1727003073WL039905
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24100320240457680
|
10/03/2024
|
KALLU
|
1727003073WL039905
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-002-002/2486
(CHHIRKHEDA)
|
1727003002NRG24100320240457040
|
10/03/2024
|
RAM SINGH
|
1727003002WL039859
|
RAM SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-031-002/1554
(KAITHORA)
|
1727003031NRG24100320240457167
|
10/03/2024
|
Vandana
|
1727003031WL039869
|
Vandana
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KURWAI
|
MP-27-003-031-002/7278
(KAITHORA)
|
1727003031NRG24100320240457170
|
10/03/2024
|
PANCHAM
|
1727003031WL039869
|
PANCHAM
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-068-003/5581
(DHAMONIPURA)
|
1727003068NRG24100320240457046
|
10/03/2024
|
Parvatee adiwasi
|
1727003068WL039860
|
Parvatee adiwasi
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787690
|
|
Parvateeadiwasi
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-068-003/9310
(DHAMONIPURA)
|
1727003068NRG24100320240457047
|
10/03/2024
|
SARVAN
|
1727003068WL039860
|
SARVAN
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472787690
|
|
SARVAN
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24100320240457682
|
10/03/2024
|
GAJRAJ
|
1727003073WL039906
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24100320240457634
|
10/03/2024
|
Shivraj
|
1727003073WL039904
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24100320240457635
|
10/03/2024
|
Hemlata kushwah
|
1727003073WL039904
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24100320240457637
|
10/03/2024
|
Rachna Raikwar
|
1727003073WL039904
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24100320240457639
|
10/03/2024
|
Suhana Baina
|
1727003073WL039904
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24100320240457640
|
10/03/2024
|
Deepak
|
1727003073WL039904
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Deepak
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24100320240457643
|
10/03/2024
|
Radhika
|
1727003073WL039904
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Radhika
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24100320240457644
|
10/03/2024
|
jumrat
|
1727003073WL039904
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
jumrat
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24100320240457645
|
10/03/2024
|
Pharjana
|
1727003073WL039904
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
52
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24100320240457704
|
10/03/2024
|
SARUP KHAN
|
1727003073WL039906
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24100320240457705
|
10/03/2024
|
ANSHUL
|
1727003073WL039906
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472787690
|
Document Pending for Account Holder turning Major
|
|
|
|
54
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24100320240457659
|
10/03/2024
|
Satis
|
1727003073WL039905
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Satis
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24100320240457661
|
10/03/2024
|
Sonam
|
1727003073WL039905
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24100320240457649
|
10/03/2024
|
suhana
|
1727003073WL039904
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
suhana
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24100320240457650
|
10/03/2024
|
Gayatri Raikwar
|
1727003073WL039904
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24100320240457653
|
10/03/2024
|
Rachna Kushwah
|
1727003073WL039904
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24100320240457676
|
10/03/2024
|
Guljhari kushwah
|
1727003073WL039905
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24100320240457655
|
10/03/2024
|
Anita Kushwah
|
1727003073WL039904
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-002-002/6001
(CHHIRKHEDA)
|
1727003002NRG24100320240457042
|
10/03/2024
|
Gabbar Singh
|
1727003002WL039859
|
Gabbar Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-002-002/6637
(CHHIRKHEDA)
|
1727003002NRG24100320240457043
|
10/03/2024
|
Harisingh
|
1727003002WL039859
|
Harisingh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-002-002/8498
(CHHIRKHEDA)
|
1727003002NRG24100320240457044
|
10/03/2024
|
KAMLESH ADIVASI
|
1727003002WL039859
|
KAMLESH ADIVASI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
KAMLESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-031-002/1111
(KAITHORA)
|
1727003031NRG24100320240457166
|
10/03/2024
|
Ramkumar dangi
|
1727003031WL039869
|
Ramkumar dangi
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
Ramkumardangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-031-002/4952
(KAITHORA)
|
1727003031NRG24100320240457169
|
10/03/2024
|
Neetesh
|
1727003031WL039869
|
Neetesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24100320240457633
|
10/03/2024
|
KAPOORI BAI
|
1727003073WL039904
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24100320240457683
|
10/03/2024
|
MOJILAL
|
1727003073WL039906
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24100320240457688
|
10/03/2024
|
Laxmi bai
|
1727003073WL039906
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24100320240457693
|
10/03/2024
|
BABU KHAN
|
1727003073WL039906
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24100320240457694
|
10/03/2024
|
ankit raikwar
|
1727003073WL039906
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24100320240457641
|
10/03/2024
|
Fatma Bee
|
1727003073WL039904
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
72
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24100320240457642
|
10/03/2024
|
Rishi Kushbah
|
1727003073WL039904
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24100320240457707
|
10/03/2024
|
ANIKET AHIRWAR
|
1727003073WL039906
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24100320240457646
|
10/03/2024
|
mamta
|
1727003073WL039904
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24100320240457658
|
10/03/2024
|
Suneetabai
|
1727003073WL039905
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24100320240457648
|
10/03/2024
|
Rohan
|
1727003073WL039904
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24100320240457651
|
10/03/2024
|
Shanti Bai
|
1727003073WL039904
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
78
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24100320240457666
|
10/03/2024
|
mohar bai
|
1727003073WL039905
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24100320240457668
|
10/03/2024
|
jitendra
|
1727003073WL039905
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24100320240457652
|
10/03/2024
|
GAYATRI
|
1727003073WL039904
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
81
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24100320240457654
|
10/03/2024
|
Rekha Bai
|
1727003073WL039904
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24100320240457674
|
10/03/2024
|
NILESH
|
1727003073WL039905
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
NILESH
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24100320240457677
|
10/03/2024
|
noor kha
|
1727003073WL039905
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
noorkha
|
INDIAN BANK(607105)
|
|
84
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24100320240457679
|
10/03/2024
|
VIJAY
|
1727003073WL039905
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472787690
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
85
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24100320240457681
|
10/03/2024
|
gora bai
|
1727003073WL039905
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-022-002/643
(FATEHPUR)
|
1727003022NRG24100320240457496
|
10/03/2024
|
Prmanand
|
1727003022WL039898
|
Prmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Prmanand
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-031-001/105
(KAITHORA)
|
1727003031NRG24100320240457163
|
10/03/2024
|
Mahesh
|
1727003031WL039869
|
Mahesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-031-001/6
(KAITHORA)
|
1727003031NRG24100320240457165
|
10/03/2024
|
nandram
|
1727003031WL039869
|
nandram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-031-002/49
(KAITHORA)
|
1727003031NRG24100320240457168
|
10/03/2024
|
Ramswaroop
|
1727003031WL039869
|
Ramswaroop
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURWAI
|
MP-27-003-031-002/95
(KAITHORA)
|
1727003031NRG24100320240457171
|
10/03/2024
|
sundarlal
|
1727003031WL039869
|
sundarlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-002-002/8646
(CHHIRKHEDA)
|
1727003002NRG24100320240457045
|
10/03/2024
|
SAPNA
|
1727003002WL039859
|
SAPNA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURWAI
|
MP-27-003-047-004/2187
(BHAISWAYA)
|
1727003047NRG24100320240457183
|
10/03/2024
|
Mukesh
|
1727003047WL039874
|
Mukesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-047-004/6122
(BHAISWAYA)
|
1727003047NRG24100320240457181
|
10/03/2024
|
Ramraj
|
1727003047WL039872
|
Ramraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-047-004/6322
(BHAISWAYA)
|
1727003047NRG24100320240457182
|
10/03/2024
|
YASPAL ADIWASI
|
1727003047WL039873
|
YASPAL ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
YASPALADIWASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-002-002/325
(CHHIRKHEDA)
|
1727003002NRG24100320240457041
|
10/03/2024
|
Suraj Singh
|
1727003002WL039859
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787690
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-047-002/5425
(BHAISWAYA)
|
1727003047NRG24100320240457180
|
10/03/2024
|
RAJU ADIWASI
|
1727003047WL039871
|
RAJU ADIWASI
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
RAJUADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-031-001/1555
(KAITHORA)
|
1727003031NRG24100320240457164
|
10/03/2024
|
miththa bai
|
1727003031WL039869
|
miththa bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472787690
|
|
miththabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|