|
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)
|
1727003062NRG24061220230337388
|
06/12/2023
|
RAVI KUMAR
|
1727003062WL028423
|
RAVI KUMAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1085
(CHHAPARA)
|
1727003062NRG24061220230337389
|
06/12/2023
|
Krishna bai
|
1727003062WL028423
|
Krishna bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-062-001/1124
(CHHAPARA)
|
1727003062NRG24061220230337391
|
06/12/2023
|
sonu
|
1727003062WL028423
|
sonu
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
sonu
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/1125
(CHHAPARA)
|
1727003062NRG24061220230337392
|
06/12/2023
|
pritam
|
1727003062WL028423
|
pritam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KURWAI
|
MP-27-003-062-001/1147
(CHHAPARA)
|
1727003062NRG24061220230337393
|
06/12/2023
|
santosh
|
1727003062WL028423
|
santosh
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
santosh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-062-001/300015
(CHHAPARA)
|
1727003062NRG24061220230337396
|
06/12/2023
|
HARINARYAN
|
1727003062WL028423
|
HARINARYAN
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
HARINARYAN
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-062-001/729
(CHHAPARA)
|
1727003062NRG24061220230337397
|
06/12/2023
|
BALRAM
|
1727003062WL028423
|
BALRAM
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-073-001/1012
(BADOH)
|
1727003073NRG24061220230337893
|
06/12/2023
|
ROOP SINGH
|
1727003073WL028477
|
ROOP SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24061220230337896
|
06/12/2023
|
MUKESH
|
1727003073WL028477
|
MUKESH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
KURWAI
|
MP-27-003-073-001/16001
(BADOH)
|
1727003073NRG24061220230337899
|
06/12/2023
|
BALARAM
|
1727003073WL028477
|
BALARAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
BALARAM
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24061220230337900
|
06/12/2023
|
BHURI BAI
|
1727003073WL028477
|
BHURI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24061220230337901
|
06/12/2023
|
jagbhan
|
1727003073WL028477
|
jagbhan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24061220230337904
|
06/12/2023
|
PUNAM
|
1727003073WL028477
|
PUNAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24061220230337906
|
06/12/2023
|
RAHEENA BEE
|
1727003073WL028477
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24061220230337907
|
06/12/2023
|
HEMANT
|
1727003073WL028477
|
HEMANT
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24061220230337909
|
06/12/2023
|
FUL BAI
|
1727003073WL028477
|
FUL BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24061220230337910
|
06/12/2023
|
DHARMENDRA
|
1727003073WL028477
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24061220230337911
|
06/12/2023
|
narayan
|
1727003073WL028477
|
narayan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
narayan
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24061220230337914
|
06/12/2023
|
sahodra bai
|
1727003073WL028477
|
sahodra bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24061220230337915
|
06/12/2023
|
SHANTI
|
1727003073WL028477
|
SHANTI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24061220230337918
|
06/12/2023
|
Rukmani
|
1727003073WL028477
|
Rukmani
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24061220230337921
|
06/12/2023
|
ramsevak
|
1727003073WL028477
|
ramsevak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24061220230337924
|
06/12/2023
|
dalsingh
|
1727003073WL028477
|
dalsingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003073NRG24061220230337926
|
06/12/2023
|
BHAGWAN DAS
|
1727003073WL028477
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24061220230337927
|
06/12/2023
|
bihari
|
1727003073WL028477
|
bihari
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
bihari
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24061220230337929
|
06/12/2023
|
KAMAR BAI
|
1727003073WL028477
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24061220230337930
|
06/12/2023
|
Bala prasad
|
1727003073WL028477
|
Bala prasad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24061220230337931
|
06/12/2023
|
Bhaagvati
|
1727003073WL028477
|
Bhaagvati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24061220230337932
|
06/12/2023
|
Deepak
|
1727003073WL028477
|
Deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Deepak
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24061220230337936
|
06/12/2023
|
JITENDRA
|
1727003073WL028477
|
JITENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24061220230337938
|
06/12/2023
|
dashoda
|
1727003073WL028477
|
dashoda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
dashoda
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24061220230337939
|
06/12/2023
|
anjum
|
1727003073WL028477
|
anjum
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
anjum
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24061220230337940
|
06/12/2023
|
SATYENDRA
|
1727003073WL028477
|
SATYENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24061220230337941
|
06/12/2023
|
Narendra
|
1727003073WL028477
|
Narendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Narendra
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24061220230337942
|
06/12/2023
|
uma bai
|
1727003073WL028477
|
uma bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
umabai
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24061220230337943
|
06/12/2023
|
LAVI KUSHWAH
|
1727003073WL028477
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24061220230337944
|
06/12/2023
|
SAMINA BEE
|
1727003073WL028477
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24061220230337946
|
06/12/2023
|
Manoj bai kushwaha
|
1727003073WL028477
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24061220230337950
|
06/12/2023
|
vipin
|
1727003073WL028477
|
vipin
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
vipin
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/7686
(BADOH)
|
1727003073NRG24061220230337953
|
06/12/2023
|
Kallu
|
1727003073WL028477
|
Kallu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Kallu
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/7693
(BADOH)
|
1727003073NRG24061220230337954
|
06/12/2023
|
VAYDA BEE
|
1727003073WL028477
|
VAYDA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-073-001/7936
(BADOH)
|
1727003073NRG24061220230337955
|
06/12/2023
|
RAJU
|
1727003073WL028477
|
RAJU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24061220230337956
|
06/12/2023
|
rijban
|
1727003073WL028477
|
rijban
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
rijban
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/8214
(BADOH)
|
1727003073NRG24061220230337958
|
06/12/2023
|
suman
|
1727003073WL028477
|
suman
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-073-001/8592
(BADOH)
|
1727003073NRG24061220230337960
|
06/12/2023
|
RAMVATI
|
1727003073WL028477
|
RAMVATI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24061220230337961
|
06/12/2023
|
surmati
|
1727003073WL028477
|
surmati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
surmati
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24061220230337963
|
06/12/2023
|
PINKI
|
1727003073WL028477
|
PINKI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
PINKI
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24061220230337964
|
06/12/2023
|
ram sakhi
|
1727003073WL028477
|
ram sakhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24061220230337965
|
06/12/2023
|
aslam khan
|
1727003073WL028477
|
aslam khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24061220230337966
|
06/12/2023
|
irsaad
|
1727003073WL028477
|
irsaad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
irsaad
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/9011
(BADOH)
|
1727003073NRG24061220230337967
|
06/12/2023
|
munna
|
1727003073WL028477
|
munna
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
munna
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/9015
(BADOH)
|
1727003073NRG24061220230337968
|
06/12/2023
|
Dharmaraj dixit
|
1727003073WL028477
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003073NRG24061220230337971
|
06/12/2023
|
mullo bai
|
1727003073WL028477
|
mullo bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
mullobai
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-073-001/9360
(BADOH)
|
1727003073NRG24061220230337972
|
06/12/2023
|
meenu
|
1727003073WL028477
|
meenu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
meenu
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24061220230337973
|
06/12/2023
|
JUNED KHAN
|
1727003073WL028477
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24061220230337976
|
06/12/2023
|
AJAB SINGH
|
1727003073WL028477
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-032-002/4300
(PANAWAR)
|
1727003032NRG24051220230337127
|
06/12/2023
|
kedar singh rajpoot
|
1727003032WL028398
|
kedar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
kedarsinghrajpoot
|
CANARA BANK(508532)
|
|
58
|
KURWAI
|
MP-27-003-032-003/6136
(PANAWAR)
|
1727003032NRG24051220230337130
|
06/12/2023
|
GANESH RAM
|
1727003032WL028398
|
GANESH RAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-032-003/9936
(PANAWAR)
|
1727003032NRG24061220230337727
|
06/12/2023
|
SHIV RAJ SINGH
|
1727003032WL028460
|
SHIV RAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
60
|
KURWAI
|
MP-27-003-032-004/7814
(PANAWAR)
|
1727003032NRG24061220230337731
|
06/12/2023
|
kamlesh
|
1727003032WL028460
|
kamlesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
kamlesh
|
CANARA BANK(508532)
|
|
61
|
KURWAI
|
MP-27-003-033-002/1981
(IASAKHEDI)
|
1727003033NRG24061220230337237
|
06/12/2023
|
Mukesh Kumar
|
1727003033WL028406
|
Mukesh Kumar
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337561
|
06/12/2023
|
BRAJBHAN SINGH
|
1727003059WL028443
|
BRAJBHAN SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462807200
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-062-001/1086
(CHHAPARA)
|
1727003062NRG24061220230337390
|
06/12/2023
|
SANDHYA BAI
|
1727003062WL028423
|
SANDHYA BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24061220230337902
|
06/12/2023
|
Bhagwan singh
|
1727003073WL028477
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24061220230337923
|
06/12/2023
|
rajkumari
|
1727003073WL028477
|
rajkumari
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24061220230337947
|
06/12/2023
|
Dropati bai
|
1727003073WL028477
|
Dropati bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
67
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24061220230337951
|
06/12/2023
|
Chandani
|
1727003073WL028477
|
Chandani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Chandani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24051220230336652
|
06/12/2023
|
birjend
|
1727003018WL028372
|
birjend
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24051220230336655
|
06/12/2023
|
anju
|
1727003018WL028372
|
anju
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24051220230336654
|
06/12/2023
|
netram
|
1727003018WL028372
|
netram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24051220230336656
|
06/12/2023
|
guddi bai
|
1727003018WL028372
|
guddi bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24051220230336657
|
06/12/2023
|
umedi
|
1727003018WL028372
|
umedi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24051220230336660
|
06/12/2023
|
jitendra ahirwar
|
1727003018WL028372
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
KURWAI
|
MP-27-003-037-001/32146
(MEHALUA)
|
1727003037NRG24051220230336006
|
06/12/2023
|
sourabh
|
1727003037WL028328
|
sourabh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
01/03/2024
|
|
462807200
|
|
sourabh
|
CANARA BANK(508532)
|
|
75
|
KURWAI
|
MP-27-003-037-001/32210
(MEHALUA)
|
1727003037NRG24051220230336007
|
06/12/2023
|
anurag
|
1727003037WL028328
|
anurag
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-037-001/32279
(MEHALUA)
|
1727003037NRG24051220230336008
|
06/12/2023
|
aniket
|
1727003037WL028328
|
aniket
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
aniket
|
CANARA BANK(508532)
|
|
77
|
KURWAI
|
MP-27-003-037-001/32289
(MEHALUA)
|
1727003037NRG24051220230336009
|
06/12/2023
|
jagannath
|
1727003037WL028328
|
jagannath
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
01/03/2024
|
|
462807200
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-037-001/32296
(MEHALUA)
|
1727003037NRG24051220230336011
|
06/12/2023
|
guddi kuswah
|
1727003037WL028328
|
guddi kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24051220230336013
|
06/12/2023
|
tikaram
|
1727003037WL028328
|
tikaram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807200
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24051220230336020
|
06/12/2023
|
nandu
|
1727003037WL028328
|
nandu
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
01/03/2024
|
|
462807200
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-032-001/6500
(PANAWAR)
|
1727003032NRG24061220230337716
|
06/12/2023
|
kanhaiya lal
|
1727003032WL028460
|
kanhaiya lal
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337566
|
06/12/2023
|
Vinod
|
1727003059WL028443
|
Vinod
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-060-001/3755
(BHALBAMORA)
|
1727003060NRG24061220230337552
|
06/12/2023
|
bhagavan singh
|
1727003060WL028442
|
bhagavan singh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-062-001/1430
(CHHAPARA)
|
1727003062NRG24061220230337395
|
06/12/2023
|
RAMPRASHAD
|
1727003062WL028423
|
RAMPRASHAD
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24061220230337894
|
06/12/2023
|
Rinki
|
1727003073WL028477
|
Rinki
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24061220230337895
|
06/12/2023
|
Pappu
|
1727003073WL028477
|
Pappu
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/1451
(BADOH)
|
1727003073NRG24061220230337897
|
06/12/2023
|
Ghanshyam
|
1727003073WL028477
|
Ghanshyam
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-073-001/1576
(BADOH)
|
1727003073NRG24061220230337898
|
06/12/2023
|
munni bai
|
1727003073WL028477
|
munni bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-073-001/2593
(BADOH)
|
1727003073NRG24061220230337908
|
06/12/2023
|
BHAGVATI
|
1727003073WL028477
|
BHAGVATI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24061220230337916
|
06/12/2023
|
Satyam
|
1727003073WL028477
|
Satyam
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
Satyam
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24061220230337917
|
06/12/2023
|
SANJANA
|
1727003073WL028477
|
SANJANA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24061220230337919
|
06/12/2023
|
asarani
|
1727003073WL028477
|
asarani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24061220230337920
|
06/12/2023
|
Gudda kushwah
|
1727003073WL028477
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
94
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24061220230337922
|
06/12/2023
|
RAHUL RAIKWAR
|
1727003073WL028477
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24061220230337925
|
06/12/2023
|
Roopsingh
|
1727003073WL028477
|
Roopsingh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24061220230337933
|
06/12/2023
|
KALPNA
|
1727003073WL028477
|
KALPNA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24061220230337935
|
06/12/2023
|
rajesh
|
1727003073WL028477
|
rajesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24061220230337937
|
06/12/2023
|
SAVITA
|
1727003073WL028477
|
SAVITA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24061220230337945
|
06/12/2023
|
MALTI BAI
|
1727003073WL028477
|
MALTI BAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24061220230337948
|
06/12/2023
|
SANJAY
|
1727003073WL028477
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
KURWAI
|
MP-27-003-073-001/7430
(BADOH)
|
1727003073NRG24061220230337949
|
06/12/2023
|
sunita bai
|
1727003073WL028477
|
sunita bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003073NRG24061220230337952
|
06/12/2023
|
MANOJ
|
1727003073WL028477
|
MANOJ
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-073-001/8654
(BADOH)
|
1727003073NRG24061220230337962
|
06/12/2023
|
anish
|
1727003073WL028477
|
anish
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003073NRG24061220230337969
|
06/12/2023
|
SANJAY
|
1727003073WL028477
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
SANJAY
|
UCO BANK(607066)
|
|
105
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003073NRG24061220230337970
|
06/12/2023
|
Kalpna
|
1727003073WL028477
|
Kalpna
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24061220230337974
|
06/12/2023
|
rajni
|
1727003073WL028477
|
rajni
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24061220230337975
|
06/12/2023
|
NILESH
|
1727003073WL028477
|
NILESH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
NILESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24061220230337756
|
06/12/2023
|
akram khan
|
1727003015WL028467
|
akram khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24051220230336651
|
06/12/2023
|
uttam singh
|
1727003018WL028372
|
uttam singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24051220230336653
|
06/12/2023
|
otar singh
|
1727003018WL028372
|
otar singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462807200
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24051220230336658
|
06/12/2023
|
selendra
|
1727003018WL028372
|
selendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24051220230336659
|
06/12/2023
|
bupendra
|
1727003018WL028372
|
bupendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24051220230336661
|
06/12/2023
|
ROHIT DANGI
|
1727003018WL028372
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462807200
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-032-001/1104
(PANAWAR)
|
1727003032NRG24061220230337705
|
06/12/2023
|
RUBISEN
|
1727003032WL028460
|
RUBISEN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
RUBISEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-032-001/1598
(PANAWAR)
|
1727003032NRG24061220230337706
|
06/12/2023
|
banbooli bai ahirwar
|
1727003032WL028460
|
banbooli bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
banboolibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-032-001/16
(PANAWAR)
|
1727003032NRG24051220230337122
|
06/12/2023
|
veeran
|
1727003032WL028398
|
veeran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-032-001/21
(PANAWAR)
|
1727003032NRG24061220230337707
|
06/12/2023
|
herdyal
|
1727003032WL028460
|
herdyal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
herdyal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-032-001/2120
(PANAWAR)
|
1727003032NRG24061220230337708
|
06/12/2023
|
VEERAN KUSHWAH
|
1727003032WL028460
|
VEERAN KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
VEERANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-032-001/29573
(PANAWAR)
|
1727003032NRG24061220230337710
|
06/12/2023
|
HARICHARAN
|
1727003032WL028460
|
HARICHARAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-032-001/29589
(PANAWAR)
|
1727003032NRG24061220230337711
|
06/12/2023
|
vijay
|
1727003032WL028460
|
vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-032-001/3164
(PANAWAR)
|
1727003032NRG24061220230337712
|
06/12/2023
|
PAPU SINGH
|
1727003032WL028460
|
PAPU SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
PAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-032-001/5490
(PANAWAR)
|
1727003032NRG24051220230337123
|
06/12/2023
|
aman singh
|
1727003032WL028398
|
aman singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-032-001/5498
(PANAWAR)
|
1727003032NRG24051220230337124
|
06/12/2023
|
Sachin Kumar
|
1727003032WL028398
|
Sachin Kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-032-001/5710
(PANAWAR)
|
1727003032NRG24061220230337714
|
06/12/2023
|
bhawri bai
|
1727003032WL028460
|
bhawri bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
bhawribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-032-001/6101
(PANAWAR)
|
1727003032NRG24061220230337715
|
06/12/2023
|
BHAAGVATI BAI
|
1727003032WL028460
|
BHAAGVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
BHAAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-032-001/6500
(PANAWAR)
|
1727003032NRG24061220230337717
|
06/12/2023
|
SUSHEELA BAI
|
1727003032WL028460
|
SUSHEELA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-032-001/6526
(PANAWAR)
|
1727003032NRG24061220230337718
|
06/12/2023
|
DEVENTI BAI
|
1727003032WL028460
|
DEVENTI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
DEVENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-032-001/711
(PANAWAR)
|
1727003032NRG24051220230337125
|
06/12/2023
|
ATUL KUSHWAH
|
1727003032WL028398
|
ATUL KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
ATULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-032-001/7501
(PANAWAR)
|
1727003032NRG24061220230337719
|
06/12/2023
|
NISHA BAI
|
1727003032WL028460
|
NISHA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-032-001/861
(PANAWAR)
|
1727003032NRG24061220230337720
|
06/12/2023
|
SATAANARYAN
|
1727003032WL028460
|
SATAANARYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SATAANARYAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURWAI
|
MP-27-003-032-001/9741
(PANAWAR)
|
1727003032NRG24061220230337722
|
06/12/2023
|
LILA BAI
|
1727003032WL028460
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-032-002/3130
(PANAWAR)
|
1727003032NRG24051220230337126
|
06/12/2023
|
munna lal
|
1727003032WL028398
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
133
|
KURWAI
|
MP-27-003-032-002/6177
(PANAWAR)
|
1727003032NRG24051220230337128
|
06/12/2023
|
RAMPREVESH
|
1727003032WL028398
|
RAMPREVESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
RAMPREVESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-032-003/1666
(PANAWAR)
|
1727003032NRG24061220230337724
|
06/12/2023
|
CHAIN SINGH
|
1727003032WL028460
|
CHAIN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-032-003/29670
(PANAWAR)
|
1727003032NRG24061220230337725
|
06/12/2023
|
phool singh
|
1727003032WL028460
|
phool singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-032-003/7551
(PANAWAR)
|
1727003032NRG24051220230337131
|
06/12/2023
|
PREETAM SINGH
|
1727003032WL028398
|
PREETAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-032-003/940
(PANAWAR)
|
1727003032NRG24061220230337726
|
06/12/2023
|
TIKARAM KUSHWAH
|
1727003032WL028460
|
TIKARAM KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
TIKARAMKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
138
|
KURWAI
|
MP-27-003-032-004/213
(PANAWAR)
|
1727003032NRG24061220230337728
|
06/12/2023
|
INDRAPAL
|
1727003032WL028460
|
INDRAPAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-032-004/4350
(PANAWAR)
|
1727003032NRG24061220230337730
|
06/12/2023
|
KAPIL KUSHWAH
|
1727003032WL028460
|
KAPIL KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
KAPILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-033-002/3163
(IASAKHEDI)
|
1727003033NRG24061220230337238
|
06/12/2023
|
arti lodhi
|
1727003033WL028406
|
arti lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-033-002/4547
(IASAKHEDI)
|
1727003033NRG24061220230337239
|
06/12/2023
|
arti lodhi
|
1727003033WL028406
|
arti lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-033-002/6996
(IASAKHEDI)
|
1727003033NRG24061220230337240
|
06/12/2023
|
bhuri bai
|
1727003033WL028406
|
bhuri bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462807200
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KURWAI
|
MP-27-003-033-002/800
(IASAKHEDI)
|
1727003033NRG24061220230337241
|
06/12/2023
|
govind singh
|
1727003033WL028406
|
govind singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-033-002/8516
(IASAKHEDI)
|
1727003033NRG24061220230337242
|
06/12/2023
|
kavita bai
|
1727003033WL028406
|
kavita bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-033-002/9149
(IASAKHEDI)
|
1727003033NRG24061220230337243
|
06/12/2023
|
nikesh
|
1727003033WL028406
|
nikesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24061220230337244
|
06/12/2023
|
THAN SINGH
|
1727003033WL028406
|
THAN SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24061220230337246
|
06/12/2023
|
manju
|
1727003033WL028406
|
manju
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24061220230337245
|
06/12/2023
|
shriram
|
1727003033WL028406
|
shriram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462807200
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-053-001/26294
(BARUALA)
|
1727003053NRG24061220230337379
|
06/12/2023
|
ramkrishna
|
1727003053WL028420
|
ramkrishna
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
150
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24061220230337556
|
06/12/2023
|
Sunil
|
1727003060WL028442
|
Sunil
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24061220230337558
|
06/12/2023
|
raju
|
1727003060WL028442
|
raju
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
152
|
KURWAI
|
MP-27-003-032-001/2350
(PANAWAR)
|
1727003032NRG24061220230337709
|
06/12/2023
|
SOM KANT TIWARI
|
1727003032WL028460
|
SOM KANT TIWARI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SOMKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KURWAI
|
MP-27-003-032-001/861
(PANAWAR)
|
1727003032NRG24061220230337721
|
06/12/2023
|
SUSMA BAI
|
1727003032WL028460
|
SUSMA BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SUSMABAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KURWAI
|
MP-27-003-037-001/32379
(MEHALUA)
|
1727003037NRG24051220230336014
|
06/12/2023
|
himmat singh
|
1727003037WL028328
|
himmat singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
01/03/2024
|
|
462807200
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337567
|
06/12/2023
|
Kalyan
|
1727003059WL028443
|
Kalyan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
156
|
KURWAI
|
MP-27-003-037-001/34489
(MEHALUA)
|
1727003037NRG24051220230336017
|
06/12/2023
|
anil
|
1727003037WL028328
|
anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462807200
|
|
anil
|
CANARA BANK(508532)
|
|
157
|
KURWAI
|
MP-27-003-037-001/34490
(MEHALUA)
|
1727003037NRG24051220230336018
|
06/12/2023
|
nikhil
|
1727003037WL028328
|
nikhil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/03/2024
|
|
462807200
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24061220230337560
|
06/12/2023
|
sanjay
|
1727003060WL028442
|
sanjay
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
29/02/2024
|
|
462807200
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
159
|
KURWAI
|
MP-27-003-032-004/3728
(PANAWAR)
|
1727003032NRG24061220230337729
|
06/12/2023
|
SATENDRA SHARMA
|
1727003032WL028460
|
SATENDRA SHARMA
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
SATENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337562
|
06/12/2023
|
SHIV KUMAR TIWARI
|
1727003059WL028443
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462807200
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KURWAI
|
MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337565
|
06/12/2023
|
Kailash sen
|
1727003059WL028443
|
Kailash sen
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337568
|
06/12/2023
|
Rajesh kumar
|
1727003059WL028443
|
Rajesh kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
163
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003060NRG24061220230337557
|
06/12/2023
|
padam singh
|
1727003060WL028442
|
padam singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
29/02/2024
|
|
462807200
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
164
|
KURWAI
|
MP-27-003-032-001/5291
(PANAWAR)
|
1727003032NRG24061220230337713
|
06/12/2023
|
CHANDRAVATI SEN
|
1727003032WL028460
|
CHANDRAVATI SEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
CHANDRAVATISEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-032-002/8391
(PANAWAR)
|
1727003032NRG24051220230337129
|
06/12/2023
|
YASHVANT SINGH
|
1727003032WL028398
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337563
|
06/12/2023
|
Rajkumar
|
1727003059WL028443
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462807200
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KURWAI
|
MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24061220230337564
|
06/12/2023
|
Ravindra kumar chidhar
|
1727003059WL028443
|
Ravindra kumar chidhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462807200
|
|
Ravindrakumarchidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003060NRG24061220230337551
|
06/12/2023
|
roshni bi
|
1727003060WL028442
|
roshni bi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462807200
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KURWAI
|
MP-27-003-060-001/40003
(BHALBAMORA)
|
1727003060NRG24061220230337553
|
06/12/2023
|
rakesh patwa
|
1727003060WL028442
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462807200
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24061220230337554
|
06/12/2023
|
Neeraj
|
1727003060WL028442
|
Neeraj
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24061220230337555
|
06/12/2023
|
Amar singh
|
1727003060WL028442
|
Amar singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462807200
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|