|
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-27-003-062-001/1002
(CHHAPARA)
|
1727003062NRG24120120240387736
|
12/01/2024
|
RAVI KUMAR
|
1727003062WL032982
|
RAVI KUMAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1085
(CHHAPARA)
|
1727003062NRG24120120240387737
|
12/01/2024
|
Krishna bai
|
1727003062WL032982
|
Krishna bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-062-001/1124
(CHHAPARA)
|
1727003062NRG24120120240387739
|
12/01/2024
|
sonu
|
1727003062WL032982
|
sonu
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
sonu
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/1125
(CHHAPARA)
|
1727003062NRG24120120240387740
|
12/01/2024
|
pritam
|
1727003062WL032982
|
pritam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KURWAI
|
MP-27-003-062-001/1147
(CHHAPARA)
|
1727003062NRG24120120240387741
|
12/01/2024
|
santosh
|
1727003062WL032982
|
santosh
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
santosh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-062-001/300015
(CHHAPARA)
|
1727003062NRG24120120240387743
|
12/01/2024
|
HARINARYAN
|
1727003062WL032982
|
HARINARYAN
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
HARINARYAN
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-062-001/745
(CHHAPARA)
|
1727003062NRG24120120240387745
|
12/01/2024
|
RAJENDRA
|
1727003062WL032982
|
RAJENDRA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-062-001/746
(CHHAPARA)
|
1727003062NRG24120120240387746
|
12/01/2024
|
PUSHPENDR
|
1727003062WL032982
|
PUSHPENDR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
PUSHPENDR
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-062-001/749
(CHHAPARA)
|
1727003062NRG24120120240387747
|
12/01/2024
|
RAMBAI
|
1727003062WL032982
|
RAMBAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-062-001/752
(CHHAPARA)
|
1727003062NRG24120120240387748
|
12/01/2024
|
LEELA BAI
|
1727003062WL032982
|
LEELA BAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-062-001/784
(CHHAPARA)
|
1727003062NRG24120120240387751
|
12/01/2024
|
VINITA
|
1727003062WL032982
|
VINITA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURWAI
|
MP-27-003-062-001/796
(CHHAPARA)
|
1727003062NRG24120120240387753
|
12/01/2024
|
arti
|
1727003062WL032982
|
arti
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
arti
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24120120240387488
|
12/01/2024
|
krinshkumar
|
1727003071WL032957
|
krinshkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24120120240387489
|
12/01/2024
|
ramlal
|
1727003071WL032957
|
ramlal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ramlal
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24120120240387490
|
12/01/2024
|
babulal
|
1727003071WL032957
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
babulal
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24120120240387494
|
12/01/2024
|
sonu
|
1727003071WL032957
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
sonu
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24120120240387805
|
12/01/2024
|
PUNAM
|
1727003073WL032990
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24120120240387807
|
12/01/2024
|
FUL BAI
|
1727003073WL032990
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24120120240387808
|
12/01/2024
|
ARIF
|
1727003073WL032990
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003073NRG24120120240387809
|
12/01/2024
|
nikita
|
1727003073WL032990
|
nikita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
nikita
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24120120240387810
|
12/01/2024
|
Rukmani
|
1727003073WL032990
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24120120240387812
|
12/01/2024
|
KAMAR BAI
|
1727003073WL032990
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24120120240387813
|
12/01/2024
|
Deepak
|
1727003073WL032990
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Deepak
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24120120240387815
|
12/01/2024
|
JITENDRA
|
1727003073WL032990
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24120120240387817
|
12/01/2024
|
anjum
|
1727003073WL032990
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
anjum
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24120120240387818
|
12/01/2024
|
SATYENDRA
|
1727003073WL032990
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24120120240387819
|
12/01/2024
|
Narendra
|
1727003073WL032990
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Narendra
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24120120240387820
|
12/01/2024
|
neesha
|
1727003073WL032990
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
neesha
|
BANK OF INDIA(508505)
|
|
29
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24120120240387821
|
12/01/2024
|
RAVEENA
|
1727003073WL032990
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24120120240387822
|
12/01/2024
|
GHANSHYAM
|
1727003073WL032990
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24120120240387823
|
12/01/2024
|
priyanka
|
1727003073WL032990
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
priyanka
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24120120240387826
|
12/01/2024
|
vipin
|
1727003073WL032990
|
vipin
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
vipin
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24120120240387829
|
12/01/2024
|
surmati
|
1727003073WL032990
|
surmati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
surmati
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24120120240387830
|
12/01/2024
|
PINKI
|
1727003073WL032990
|
PINKI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
PINKI
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24120120240387831
|
12/01/2024
|
ram sakhi
|
1727003073WL032990
|
ram sakhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24120120240387832
|
12/01/2024
|
aslam khan
|
1727003073WL032990
|
aslam khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003073NRG24120120240387835
|
12/01/2024
|
mullo bai
|
1727003073WL032990
|
mullo bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
mullobai
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24120120240387836
|
12/01/2024
|
JUNED KHAN
|
1727003073WL032990
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003030NRG24120120240387839
|
12/01/2024
|
rekha bai
|
1727003030WL032991
|
rekha bai
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
rekhabai
|
CANARA BANK(508532)
|
|
40
|
KURWAI
|
MP-27-003-032-002/1102
(PANAWAR)
|
1727003000NRG24120120240387923
|
12/01/2024
|
SANJAY SINGH
|
1727003WL033000
|
SANJAY SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SANJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003000NRG24120120240387925
|
12/01/2024
|
SUNEEL KUSHWAH
|
1727003WL033000
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURWAI
|
MP-27-003-034-001/2108
(PAIRAKHEDI)
|
1727003034NRG24120120240387779
|
12/01/2024
|
Anshu
|
1727003034WL032989
|
Anshu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Anshu
|
CANARA BANK(508532)
|
|
43
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24120120240387784
|
12/01/2024
|
mamta bai
|
1727003034WL032989
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
mamtabai
|
CANARA BANK(508532)
|
|
44
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24120120240387788
|
12/01/2024
|
harnam singh
|
1727003034WL032989
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
45
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24120120240387794
|
12/01/2024
|
Jyoti Lodhi
|
1727003034WL032989
|
Jyoti Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-034-001/2538
(PAIRAKHEDI)
|
1727003034NRG24120120240387796
|
12/01/2024
|
Sharda Lodhi
|
1727003034WL032989
|
Sharda Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ShardaLodhi
|
CANARA BANK(508532)
|
|
47
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24120120240387803
|
12/01/2024
|
tika ram
|
1727003034WL032989
|
tika ram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
tikaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-058-004/30853
(UKAWADA)
|
1727003058NRG24120120240387672
|
12/01/2024
|
MISHRI LAL
|
1727003058WL032973
|
MISHRI LAL
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24120120240387851
|
12/01/2024
|
Saurabh Kushwah
|
1727003048WL032993
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
14/03/2024
|
|
691006264
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24120120240387853
|
12/01/2024
|
Lila Bai
|
1727003048WL032993
|
Lila Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006264
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24120120240387852
|
12/01/2024
|
Vinod Kumar
|
1727003048WL032993
|
Vinod Kumar
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006264
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24120120240387855
|
12/01/2024
|
Lata Bai
|
1727003048WL032993
|
Lata Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006264
|
|
LataBai
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24120120240387854
|
12/01/2024
|
Mahendra Singh
|
1727003048WL032993
|
Mahendra Singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
14/03/2024
|
|
691006264
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-048-002/109
(NAGBASA)
|
1727003048NRG24120120240387856
|
12/01/2024
|
Hemant Kushwaha
|
1727003048WL032993
|
Hemant Kushwaha
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006264
|
|
HemantKushwaha
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-048-002/109
(NAGBASA)
|
1727003048NRG24120120240387857
|
12/01/2024
|
Sukhvati
|
1727003048WL032993
|
Sukhvati
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
14/03/2024
|
|
691006264
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-048-002/113
(NAGBASA)
|
1727003048NRG24120120240387858
|
12/01/2024
|
Preetam Singh Kushwah
|
1727003048WL032993
|
Preetam Singh Kushwah
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
14/03/2024
|
|
691006264
|
|
PreetamSinghKushwah
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-048-002/113
(NAGBASA)
|
1727003048NRG24120120240387859
|
12/01/2024
|
Preeti Bai
|
1727003048WL032993
|
Preeti Bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
14/03/2024
|
|
691006264
|
|
PreetiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURWAI
|
MP-27-003-062-001/1086
(CHHAPARA)
|
1727003062NRG24120120240387738
|
12/01/2024
|
SANDHYA BAI
|
1727003062WL032982
|
SANDHYA BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURWAI
|
MP-27-003-062-001/777
(CHHAPARA)
|
1727003062NRG24120120240387750
|
12/01/2024
|
DEEPAK
|
1727003062WL032982
|
DEEPAK
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24120120240387824
|
12/01/2024
|
Durga Bai
|
1727003073WL032990
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
61
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24120120240387827
|
12/01/2024
|
Chandani
|
1727003073WL032990
|
Chandani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Chandani
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-075-002/44-A
(KANKAL KHEDI)
|
1727003075NRG24120120240387396
|
12/01/2024
|
Bharti
|
1727003075WL032947
|
Bharti
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-062-001/1430
(CHHAPARA)
|
1727003062NRG24120120240387742
|
12/01/2024
|
RAMPRASHAD
|
1727003062WL032982
|
RAMPRASHAD
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-062-001/743
(CHHAPARA)
|
1727003062NRG24120120240387744
|
12/01/2024
|
SATISH
|
1727003062WL032982
|
SATISH
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-062-001/753
(CHHAPARA)
|
1727003062NRG24120120240387749
|
12/01/2024
|
BHAVNA
|
1727003062WL032982
|
BHAVNA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-062-001/795
(CHHAPARA)
|
1727003062NRG24120120240387752
|
12/01/2024
|
priyanka
|
1727003062WL032982
|
priyanka
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-062-001/995
(CHHAPARA)
|
1727003062NRG24120120240387755
|
12/01/2024
|
AJENDRA SINGH
|
1727003062WL032982
|
AJENDRA SINGH
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
AJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24120120240387491
|
12/01/2024
|
gopal
|
1727003071WL032957
|
gopal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-071-001/7042
(RAMGAD)
|
1727003071NRG24120120240387487
|
12/01/2024
|
Hakam singh
|
1727003071WL032956
|
Hakam singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
Hakamsingh
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24120120240387804
|
12/01/2024
|
Pappu
|
1727003073WL032990
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003073NRG24120120240387806
|
12/01/2024
|
Chand miya
|
1727003073WL032990
|
Chand miya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Chandmiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24120120240387811
|
12/01/2024
|
asarani
|
1727003073WL032990
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24120120240387814
|
12/01/2024
|
rajesh
|
1727003073WL032990
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24120120240387816
|
12/01/2024
|
SAVITA
|
1727003073WL032990
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24120120240387825
|
12/01/2024
|
SANJAY
|
1727003073WL032990
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24120120240387828
|
12/01/2024
|
mukesh kumar kushwah
|
1727003073WL032990
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003073NRG24120120240387833
|
12/01/2024
|
SANJAY
|
1727003073WL032990
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
SANJAY
|
UCO BANK(607066)
|
|
78
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003073NRG24120120240387834
|
12/01/2024
|
Kalpna
|
1727003073WL032990
|
Kalpna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-075-002/41-A
(KANKAL KHEDI)
|
1727003075NRG24120120240387395
|
12/01/2024
|
DEVENDRA SINGH
|
1727003075WL032947
|
DEVENDRA SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
DEVENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003030NRG24120120240387837
|
12/01/2024
|
santosh kuswah
|
1727003030WL032991
|
santosh kuswah
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
santoshkuswah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003030NRG24120120240387838
|
12/01/2024
|
syamlal
|
1727003030WL032991
|
syamlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
syamlal
|
CANARA BANK(508532)
|
|
82
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003000NRG24120120240387924
|
12/01/2024
|
neeraj singh
|
1727003WL033000
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-034-001/16
(PAIRAKHEDI)
|
1727003034NRG24120120240387778
|
12/01/2024
|
kalu ram
|
1727003034WL032989
|
kalu ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24120120240387780
|
12/01/2024
|
bhagban singh lodhi
|
1727003034WL032989
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-034-001/2248
(PAIRAKHEDI)
|
1727003034NRG24120120240387781
|
12/01/2024
|
ramsakhi
|
1727003034WL032989
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24120120240387783
|
12/01/2024
|
sangeeta devi
|
1727003034WL032989
|
sangeeta devi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24120120240387787
|
12/01/2024
|
Munni Bai
|
1727003034WL032989
|
Munni Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24120120240387786
|
12/01/2024
|
pooran chand ahirwar
|
1727003034WL032989
|
pooran chand ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
pooranchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24120120240387790
|
12/01/2024
|
krashna lodhi
|
1727003034WL032989
|
krashna lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24120120240387791
|
12/01/2024
|
ramkishan lodhi
|
1727003034WL032989
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24120120240387792
|
12/01/2024
|
bhagban singh
|
1727003034WL032989
|
bhagban singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24120120240387793
|
12/01/2024
|
ramvati bai
|
1727003034WL032989
|
ramvati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24120120240387795
|
12/01/2024
|
Bablu sehariya
|
1727003034WL032989
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-034-001/2538
(PAIRAKHEDI)
|
1727003034NRG24120120240387797
|
12/01/2024
|
Ajay Lodhi
|
1727003034WL032989
|
Ajay Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
AjayLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24120120240387799
|
12/01/2024
|
Geeta Bai
|
1727003034WL032989
|
Geeta Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24120120240387800
|
12/01/2024
|
Mithlesh Lodhi
|
1727003034WL032989
|
Mithlesh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
MithleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24120120240387798
|
12/01/2024
|
Pran singh
|
1727003034WL032989
|
Pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-034-004/100
(PAIRAKHEDI)
|
1727003034NRG24120120240387802
|
12/01/2024
|
prem singh ahirwar
|
1727003034WL032989
|
prem singh ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
premsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-062-001/960
(CHHAPARA)
|
1727003062NRG24120120240387754
|
12/01/2024
|
mahendra
|
1727003062WL032982
|
mahendra
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691006264
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-071-003/1535
(RAMGAD)
|
1727003071NRG24120120240387492
|
12/01/2024
|
ghooman
|
1727003071WL032957
|
ghooman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24120120240387782
|
12/01/2024
|
gayan singh
|
1727003034WL032989
|
gayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-058-004/30720
(UKAWADA)
|
1727003058NRG24120120240387670
|
12/01/2024
|
pyarelal
|
1727003058WL032973
|
pyarelal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24120120240387493
|
12/01/2024
|
amit dubey
|
1727003071WL032957
|
amit dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24120120240387495
|
12/01/2024
|
sonu
|
1727003071WL032957
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24120120240387496
|
12/01/2024
|
santosh
|
1727003071WL032957
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-058-004/30827
(UKAWADA)
|
1727003058NRG24120120240387671
|
12/01/2024
|
kalyan singh
|
1727003058WL032973
|
kalyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691006264
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24120120240387785
|
12/01/2024
|
pappu rathore
|
1727003034WL032989
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24120120240387789
|
12/01/2024
|
sher singh lodhi
|
1727003034WL032989
|
sher singh lodhi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
shersinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-034-001/28412
(PAIRAKHEDI)
|
1727003034NRG24120120240387801
|
12/01/2024
|
radhelal
|
1727003034WL032989
|
radhelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691006264
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|