S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KURWAI
|
MP-27-003-068-001/1397 (DHAMONIPURA)
|
1727003068NRG24271220230366101
|
27/12/2023
|
kishan singh
|
1727003068WL030936
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
kishansingh
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-068-001/3128-A (DHAMONIPURA)
|
1727003068NRG24271220230366075
|
27/12/2023
|
Maniram
|
1727003068WL030933
|
Maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Maniram
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-068-001/3128-A (DHAMONIPURA)
|
1727003068NRG24271220230366076
|
27/12/2023
|
Savitri
|
1727003068WL030933
|
Savitri
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KURWAI
|
MP-27-003-068-001/34-A (DHAMONIPURA)
|
1727003068NRG24271220230366105
|
27/12/2023
|
govind
|
1727003068WL030936
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
govind
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-068-001/3461 (DHAMONIPURA)
|
1727003068NRG24271220230366106
|
27/12/2023
|
mamta bai
|
1727003068WL030936
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
mamtabai
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-068-001/3581 (DHAMONIPURA)
|
1727003068NRG24271220230366156
|
27/12/2023
|
Rajbai
|
1727003068WL030940
|
Rajbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Rajbai
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-068-001/3987 (DHAMONIPURA)
|
1727003068NRG24271220230366160
|
27/12/2023
|
amolsingh
|
1727003068WL030940
|
amolsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
8
|
KURWAI
|
MP-27-003-068-001/3987 (DHAMONIPURA)
|
1727003068NRG24271220230366161
|
27/12/2023
|
meerabai
|
1727003068WL030940
|
meerabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
meerabai
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-068-001/4057 (DHAMONIPURA)
|
1727003068NRG24271220230366078
|
27/12/2023
|
Pooja kurmi
|
1727003068WL030933
|
Pooja kurmi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663864693
|
|
Poojakurmi
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-068-001/4618 (DHAMONIPURA)
|
1727003068NRG24271220230366120
|
27/12/2023
|
mahesh
|
1727003068WL030938
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
mahesh
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-068-001/4663 (DHAMONIPURA)
|
1727003068NRG24271220230366162
|
27/12/2023
|
kailash
|
1727003068WL030940
|
kailash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
kailash
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-068-001/4663 (DHAMONIPURA)
|
1727003068NRG24271220230366163
|
27/12/2023
|
ramshree
|
1727003068WL030940
|
ramshree
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KURWAI
|
MP-27-003-068-001/4786 (DHAMONIPURA)
|
1727003068NRG24271220230366164
|
27/12/2023
|
Rajendra singh
|
1727003068WL030940
|
Rajendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-068-001/54015 (DHAMONIPURA)
|
1727003068NRG24271220230366166
|
27/12/2023
|
bhagbati
|
1727003068WL030940
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
bhagbati
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-068-001/5633 (DHAMONIPURA)
|
1727003068NRG24271220230366109
|
27/12/2023
|
juli kurmi
|
1727003068WL030936
|
juli kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
julikurmi
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-068-001/5633 (DHAMONIPURA)
|
1727003068NRG24271220230366108
|
27/12/2023
|
virendra singh kurami
|
1727003068WL030936
|
virendra singh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
virendrasinghkurami
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-068-001/5890 (DHAMONIPURA)
|
1727003068NRG24271220230366080
|
27/12/2023
|
JAYANTIBAI
|
1727003068WL030933
|
JAYANTIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-068-001/6059 (DHAMONIPURA)
|
1727003068NRG24271220230366084
|
27/12/2023
|
BHARATSINGH
|
1727003068WL030934
|
BHARATSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-068-001/6410 (DHAMONIPURA)
|
1727003068NRG24271220230366110
|
27/12/2023
|
dasrath
|
1727003068WL030936
|
dasrath
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
dasrath
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-068-001/6699 (DHAMONIPURA)
|
1727003068NRG24271220230366122
|
27/12/2023
|
RAMU KURMI
|
1727003068WL030938
|
RAMU KURMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
RAMUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KURWAI
|
MP-27-003-068-001/6699 (DHAMONIPURA)
|
1727003068NRG24271220230366123
|
27/12/2023
|
SANGEETA
|
1727003068WL030938
|
SANGEETA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
SANGEETA
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-068-001/6711 (DHAMONIPURA)
|
1727003068NRG24271220230366111
|
27/12/2023
|
surendra
|
1727003068WL030937
|
surendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
KURWAI
|
MP-27-003-068-001/6766 (DHAMONIPURA)
|
1727003068NRG24271220230366124
|
27/12/2023
|
chhoti bai
|
1727003068WL030938
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
chhotibai
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-068-001/6842-A (DHAMONIPURA)
|
1727003068NRG24271220230366127
|
27/12/2023
|
JEEVAN LAL
|
1727003068WL030938
|
JEEVAN LAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
25
|
KURWAI
|
MP-27-003-068-001/6842-A (DHAMONIPURA)
|
1727003068NRG24271220230366128
|
27/12/2023
|
sabita
|
1727003068WL030938
|
sabita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
sabita
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-068-001/74-B (DHAMONIPURA)
|
1727003068NRG24271220230366113
|
27/12/2023
|
mohansingh
|
1727003068WL030937
|
mohansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
mohansingh
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-068-001/8248 (DHAMONIPURA)
|
1727003068NRG24271220230366087
|
27/12/2023
|
neelam kurami
|
1727003068WL030934
|
neelam kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
neelamkurami
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-068-001/8248 (DHAMONIPURA)
|
1727003068NRG24271220230366086
|
27/12/2023
|
rahul kurami
|
1727003068WL030934
|
rahul kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
rahulkurami
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-068-001/87 (DHAMONIPURA)
|
1727003068NRG24271220230366088
|
27/12/2023
|
hakam singh
|
1727003068WL030934
|
hakam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-068-001/87 (DHAMONIPURA)
|
1727003068NRG24271220230366089
|
27/12/2023
|
LAXMI BAI KURAMI
|
1727003068WL030934
|
LAXMI BAI KURAMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
LAXMIBAIKURAMI
|
INDIAN BANK(607105)
|
31
|
KURWAI
|
MP-27-003-068-001/8774 (DHAMONIPURA)
|
1727003068NRG24271220230366090
|
27/12/2023
|
LAXMANSINGH
|
1727003068WL030934
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
32
|
KURWAI
|
MP-27-003-068-001/9248 (DHAMONIPURA)
|
1727003068NRG24271220230366093
|
27/12/2023
|
leela bai
|
1727003068WL030934
|
leela bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
leelabai
|
INDIAN BANK(607105)
|
33
|
KURWAI
|
MP-27-003-068-001/9248 (DHAMONIPURA)
|
1727003068NRG24271220230366092
|
27/12/2023
|
maya bai
|
1727003068WL030934
|
maya bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
mayabai
|
INDIAN BANK(607105)
|
34
|
KURWAI
|
MP-27-003-068-001/9471 (DHAMONIPURA)
|
1727003068NRG24271220230366081
|
27/12/2023
|
krnti ahirwar
|
1727003068WL030933
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
35
|
KURWAI
|
MP-27-003-068-001/9635 (DHAMONIPURA)
|
1727003068NRG24271220230366094
|
27/12/2023
|
harikrish
|
1727003068WL030934
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
harikrish
|
INDIAN BANK(607105)
|
36
|
KURWAI
|
MP-27-003-068-001/9718 (DHAMONIPURA)
|
1727003068NRG24271220230366095
|
27/12/2023
|
puspa bai
|
1727003068WL030934
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
puspabai
|
INDIAN BANK(607105)
|
37
|
KURWAI
|
MP-27-003-068-002/2014 (DHAMONIPURA)
|
1727003068NRG24271220230366132
|
27/12/2023
|
parvati
|
1727003068WL030938
|
parvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
parvati
|
RATNAKAR BANK(607393)
|
38
|
KURWAI
|
MP-27-003-068-002/2826 (DHAMONIPURA)
|
1727003068NRG24271220230366133
|
27/12/2023
|
pravesh rani
|
1727003068WL030938
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KURWAI
|
MP-27-003-068-002/3090 (DHAMONIPURA)
|
1727003068NRG24271220230366134
|
27/12/2023
|
Gopal
|
1727003068WL030938
|
Gopal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Gopal
|
INDIAN BANK(607105)
|
40
|
KURWAI
|
MP-27-003-068-002/3136 (DHAMONIPURA)
|
1727003068NRG24271220230366135
|
27/12/2023
|
RAMKRIHN
|
1727003068WL030938
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
41
|
KURWAI
|
MP-27-003-068-002/3214 (DHAMONIPURA)
|
1727003068NRG24271220230366136
|
27/12/2023
|
Bimla bai
|
1727003068WL030938
|
Bimla bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-068-002/3853 (DHAMONIPURA)
|
1727003068NRG24271220230366169
|
27/12/2023
|
varsha
|
1727003068WL030940
|
varsha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
varsha
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-068-002/5866 (DHAMONIPURA)
|
1727003068NRG24271220230366083
|
27/12/2023
|
Rekha
|
1727003068WL030933
|
Rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Rekha
|
RATNAKAR BANK(607393)
|
44
|
KURWAI
|
MP-27-003-068-002/7491 (DHAMONIPURA)
|
1727003068NRG24271220230366119
|
27/12/2023
|
Ruchi
|
1727003068WL030937
|
Ruchi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-011-004/1948 (PADOCHHA)
|
1727003011NRG24271220230366514
|
27/12/2023
|
Than Singh
|
1727003011WL030961
|
Than Singh
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
ThanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24261220230365940
|
27/12/2023
|
GEETA BAI
|
1727003008WL030917
|
GEETA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
GEETABAI
|
CANARA BANK(508532)
|
47
|
KURWAI
|
MP-27-003-011-003/9796 (PADOCHHA)
|
1727003011NRG24271220230366513
|
27/12/2023
|
Sitaram
|
1727003011WL030961
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
48
|
KURWAI
|
MP-27-003-028-001/1198 (JHAGARIYA)
|
1727003028NRG24271220230366138
|
27/12/2023
|
Manohar singh
|
1727003028WL030939
|
Manohar singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-068-001/5508 (DHAMONIPURA)
|
1727003068NRG24271220230366167
|
27/12/2023
|
NARENDRA KURMI
|
1727003068WL030940
|
NARENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
NARENDRAKURMI
|
INDIAN BANK(607105)
|
50
|
KURWAI
|
MP-27-003-068-001/5531 (DHAMONIPURA)
|
1727003068NRG24271220230366168
|
27/12/2023
|
PUSHPENDRA KURMI
|
1727003068WL030940
|
PUSHPENDRA KURMI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
PUSHPENDRAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-068-001/1482-A (DHAMONIPURA)
|
1727003068NRG24271220230366102
|
27/12/2023
|
mukrsh kumar kurmi
|
1727003068WL030936
|
mukrsh kumar kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
mukrshkumarkurmi
|
INDIAN BANK(607105)
|
52
|
KURWAI
|
MP-27-003-068-001/1482-A (DHAMONIPURA)
|
1727003068NRG24271220230366103
|
27/12/2023
|
Rammani
|
1727003068WL030936
|
Rammani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Rammani
|
INDIAN BANK(607105)
|
53
|
KURWAI
|
MP-27-003-068-001/1821-A (DHAMONIPURA)
|
1727003068NRG24271220230366104
|
27/12/2023
|
KALYAN
|
1727003068WL030936
|
KALYAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
KALYAN
|
INDIAN BANK(607105)
|
54
|
KURWAI
|
MP-27-003-068-001/185 (DHAMONIPURA)
|
1727003068NRG24271220230366072
|
27/12/2023
|
Vishal kurmi
|
1727003068WL030933
|
Vishal kurmi
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
12/03/2024
|
|
663864693
|
|
Vishalkurmi
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-068-001/19485 (DHAMONIPURA)
|
1727003068NRG24271220230366155
|
27/12/2023
|
Bharti ahirwar
|
1727003068WL030940
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
56
|
KURWAI
|
MP-27-003-068-001/24511 (DHAMONIPURA)
|
1727003068NRG24271220230366073
|
27/12/2023
|
Bhaagirth
|
1727003068WL030933
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
57
|
KURWAI
|
MP-27-003-068-001/254 (DHAMONIPURA)
|
1727003068NRG24271220230366074
|
27/12/2023
|
Prashant kurmi
|
1727003068WL030933
|
Prashant kurmi
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
12/03/2024
|
|
663864693
|
|
Prashantkurmi
|
INDIAN BANK(607105)
|
58
|
KURWAI
|
MP-27-003-068-001/37-A (DHAMONIPURA)
|
1727003068NRG24271220230366157
|
27/12/2023
|
daryab singh
|
1727003068WL030940
|
daryab singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
daryabsingh
|
INDIAN BANK(607105)
|
59
|
KURWAI
|
MP-27-003-068-001/37-A (DHAMONIPURA)
|
1727003068NRG24271220230366158
|
27/12/2023
|
malti bai
|
1727003068WL030940
|
malti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
maltibai
|
INDIAN BANK(607105)
|
60
|
KURWAI
|
MP-27-003-068-001/3882 (DHAMONIPURA)
|
1727003068NRG24271220230366159
|
27/12/2023
|
RAMSAKHI BAI
|
1727003068WL030940
|
RAMSAKHI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
RAMSAKHIBAI
|
INDIAN BANK(607105)
|
61
|
KURWAI
|
MP-27-003-068-001/60194 (DHAMONIPURA)
|
1727003068NRG24271220230366121
|
27/12/2023
|
Babi
|
1727003068WL030938
|
Babi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Babi
|
INDIAN BANK(607105)
|
62
|
KURWAI
|
MP-27-003-068-001/6820 (DHAMONIPURA)
|
1727003068NRG24271220230366126
|
27/12/2023
|
Shreebai
|
1727003068WL030938
|
Shreebai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Shreebai
|
INDIAN BANK(607105)
|
63
|
KURWAI
|
MP-27-003-068-001/7095 (DHAMONIPURA)
|
1727003068NRG24271220230366130
|
27/12/2023
|
Lata
|
1727003068WL030938
|
Lata
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KURWAI
|
MP-27-003-068-001/7095 (DHAMONIPURA)
|
1727003068NRG24271220230366129
|
27/12/2023
|
Roshni
|
1727003068WL030938
|
Roshni
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Roshni
|
INDIAN BANK(607105)
|
65
|
KURWAI
|
MP-27-003-068-001/74-B (DHAMONIPURA)
|
1727003068NRG24271220230366114
|
27/12/2023
|
ombai kurmi
|
1727003068WL030937
|
ombai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
ombaikurmi
|
INDIAN BANK(607105)
|
66
|
KURWAI
|
MP-27-003-068-001/7445 (DHAMONIPURA)
|
1727003068NRG24271220230366115
|
27/12/2023
|
Prakash
|
1727003068WL030937
|
Prakash
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Prakash
|
INDIAN BANK(607105)
|
67
|
KURWAI
|
MP-27-003-068-001/7445 (DHAMONIPURA)
|
1727003068NRG24271220230366116
|
27/12/2023
|
Seema bai
|
1727003068WL030937
|
Seema bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
KURWAI
|
MP-27-003-068-001/96637 (DHAMONIPURA)
|
1727003068NRG24271220230366131
|
27/12/2023
|
Kavita
|
1727003068WL030938
|
Kavita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Kavita
|
INDIAN BANK(607105)
|
69
|
KURWAI
|
MP-27-003-068-002/3382-A (DHAMONIPURA)
|
1727003068NRG24271220230366137
|
27/12/2023
|
Dharmendra kurmi
|
1727003068WL030938
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
70
|
KURWAI
|
MP-27-003-068-002/5273 (DHAMONIPURA)
|
1727003068NRG24271220230366096
|
27/12/2023
|
Bebibai
|
1727003068WL030934
|
Bebibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KURWAI
|
MP-27-003-068-002/7080 (DHAMONIPURA)
|
1727003068NRG24271220230366117
|
27/12/2023
|
Anjana lodhi
|
1727003068WL030937
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
72
|
KURWAI
|
MP-27-003-068-002/7164 (DHAMONIPURA)
|
1727003068NRG24271220230366118
|
27/12/2023
|
Manisha lodhi
|
1727003068WL030937
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-068-001/6820 (DHAMONIPURA)
|
1727003068NRG24271220230366125
|
27/12/2023
|
NARENDRA
|
1727003068WL030938
|
NARENDRA
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-028-001/9063 (JHAGARIYA)
|
1727003028NRG24271220230366141
|
27/12/2023
|
sahukar singh
|
1727003028WL030939
|
sahukar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-028-001/4853 (JHAGARIYA)
|
1727003028NRG24271220230366140
|
27/12/2023
|
milan
|
1727003028WL030939
|
milan
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-068-001/4700 (DHAMONIPURA)
|
1727003068NRG24271220230366107
|
27/12/2023
|
Nanhelal
|
1727003068WL030936
|
Nanhelal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-068-002/41182 (DHAMONIPURA)
|
1727003068NRG24271220230366170
|
27/12/2023
|
Santoshi
|
1727003068WL030940
|
Santoshi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Santoshi
|
CANARA BANK(508532)
|
78
|
KURWAI
|
MP-27-003-068-002/41183 (DHAMONIPURA)
|
1727003068NRG24271220230366171
|
27/12/2023
|
Nikita
|
1727003068WL030940
|
Nikita
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Nikita
|
INDIAN BANK(607105)
|
79
|
KURWAI
|
MP-27-003-068-002/41184 (DHAMONIPURA)
|
1727003068NRG24271220230366172
|
27/12/2023
|
Priti
|
1727003068WL030940
|
Priti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
80
|
KURWAI
|
MP-27-003-068-002/41185 (DHAMONIPURA)
|
1727003068NRG24271220230366082
|
27/12/2023
|
Sarvesh Rani
|
1727003068WL030933
|
Sarvesh Rani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
SarveshRani
|
RATNAKAR BANK(607393)
|
81
|
KURWAI
|
MP-27-003-068-002/81387 (DHAMONIPURA)
|
1727003068NRG24271220230366098
|
27/12/2023
|
Rekhraj
|
1727003068WL030934
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-008-002/15 (NAUKUNDA)
|
1727003008NRG24261220230365939
|
27/12/2023
|
kelash
|
1727003008WL030917
|
kelash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-008-002/1761 (NAUKUNDA)
|
1727003008NRG24261220230365941
|
27/12/2023
|
chandrabhan
|
1727003008WL030917
|
chandrabhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-008-002/1769 (NAUKUNDA)
|
1727003008NRG24261220230365942
|
27/12/2023
|
GANGA BAI
|
1727003008WL030917
|
GANGA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-008-002/1775 (NAUKUNDA)
|
1727003008NRG24261220230365943
|
27/12/2023
|
Dashrath
|
1727003008WL030917
|
Dashrath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-008-002/1777 (NAUKUNDA)
|
1727003008NRG24261220230365944
|
27/12/2023
|
Brajbhan
|
1727003008WL030917
|
Brajbhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-008-002/1780 (NAUKUNDA)
|
1727003008NRG24261220230365945
|
27/12/2023
|
Devendra
|
1727003008WL030917
|
Devendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-008-002/1837 (NAUKUNDA)
|
1727003008NRG24261220230365946
|
27/12/2023
|
Guddi bai
|
1727003008WL030917
|
Guddi bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-008-002/1972 (NAUKUNDA)
|
1727003008NRG24261220230365947
|
27/12/2023
|
ramprakash
|
1727003008WL030917
|
ramprakash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-008-002/35-B (NAUKUNDA)
|
1727003008NRG24261220230365948
|
27/12/2023
|
makhanlal
|
1727003008WL030917
|
makhanlal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KURWAI
|
MP-27-003-008-002/81 (NAUKUNDA)
|
1727003008NRG24261220230365949
|
27/12/2023
|
Lallu
|
1727003008WL030917
|
Lallu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
92
|
KURWAI
|
MP-27-003-008-002/89 (NAUKUNDA)
|
1727003008NRG24261220230365950
|
27/12/2023
|
ajudee bai
|
1727003008WL030917
|
ajudee bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/03/2024
|
|
663864693
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-011-001/13436 (PADOCHHA)
|
1727003011NRG24271220230366510
|
27/12/2023
|
Bharose
|
1727003011WL030961
|
Bharose
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
Bharose
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
KURWAI
|
MP-27-003-011-003/5740 (PADOCHHA)
|
1727003011NRG24271220230366512
|
27/12/2023
|
Rajaram Ahirwar
|
1727003011WL030961
|
Rajaram Ahirwar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
RajaramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KURWAI
|
MP-27-003-011-004/7830 (PADOCHHA)
|
1727003011NRG24271220230366515
|
27/12/2023
|
Dojee
|
1727003011WL030961
|
Dojee
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
Dojee
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-028-001/4828-A (JHAGARIYA)
|
1727003028NRG24271220230366139
|
27/12/2023
|
veer singh
|
1727003028WL030939
|
veer singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-028-001/9184 (JHAGARIYA)
|
1727003028NRG24271220230366142
|
27/12/2023
|
Jagat singh
|
1727003028WL030939
|
Jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-028-001/9294 (JHAGARIYA)
|
1727003028NRG24271220230366143
|
27/12/2023
|
girrajsingh
|
1727003028WL030939
|
girrajsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663864693
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-011-003/1082 (PADOCHHA)
|
1727003011NRG24271220230366511
|
27/12/2023
|
Mira Bai
|
1727003011WL030961
|
Mira Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663864693
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|