|
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)
|
1727003062NRG24271120230324275
|
28/11/2023
|
RAVI KUMAR
|
1727003062WL027395
|
RAVI KUMAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1085
(CHHAPARA)
|
1727003062NRG24271120230324276
|
28/11/2023
|
Krishna bai
|
1727003062WL027395
|
Krishna bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-062-001/1124
(CHHAPARA)
|
1727003062NRG24271120230324278
|
28/11/2023
|
sonu
|
1727003062WL027395
|
sonu
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
sonu
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/1125
(CHHAPARA)
|
1727003062NRG24271120230324279
|
28/11/2023
|
pritam
|
1727003062WL027395
|
pritam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KURWAI
|
MP-27-003-062-001/1147
(CHHAPARA)
|
1727003062NRG24271120230324280
|
28/11/2023
|
santosh
|
1727003062WL027395
|
santosh
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
santosh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-062-001/300015
(CHHAPARA)
|
1727003062NRG24271120230324282
|
28/11/2023
|
HARINARYAN
|
1727003062WL027395
|
HARINARYAN
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
HARINARYAN
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-062-001/745
(CHHAPARA)
|
1727003062NRG24271120230324284
|
28/11/2023
|
RAJENDRA
|
1727003062WL027395
|
RAJENDRA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-062-001/746
(CHHAPARA)
|
1727003062NRG24271120230324285
|
28/11/2023
|
PUSHPENDR
|
1727003062WL027395
|
PUSHPENDR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
PUSHPENDR
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-062-001/749
(CHHAPARA)
|
1727003062NRG24271120230324286
|
28/11/2023
|
RAMBAI
|
1727003062WL027395
|
RAMBAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-062-001/750
(CHHAPARA)
|
1727003062NRG24271120230324287
|
28/11/2023
|
RACHNA
|
1727003062WL027395
|
RACHNA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
RACHNA
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-062-001/752
(CHHAPARA)
|
1727003062NRG24271120230324288
|
28/11/2023
|
LEELA BAI
|
1727003062WL027395
|
LEELA BAI
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-062-001/784
(CHHAPARA)
|
1727003062NRG24271120230324291
|
28/11/2023
|
VINITA
|
1727003062WL027395
|
VINITA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-062-001/796
(CHHAPARA)
|
1727003062NRG24271120230324293
|
28/11/2023
|
arti
|
1727003062WL027395
|
arti
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
arti
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/1397
(DHAMONIPURA)
|
1727003068NRG24281120230325105
|
28/11/2023
|
kishan singh
|
1727003068WL027479
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/2234-A
(DHAMONIPURA)
|
1727003068NRG24281120230325371
|
28/11/2023
|
gendarani
|
1727003068WL027493
|
gendarani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
gendarani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
KURWAI
|
MP-27-003-068-001/34-A
(DHAMONIPURA)
|
1727003068NRG24281120230325314
|
28/11/2023
|
govind
|
1727003068WL027488
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
govind
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/3461
(DHAMONIPURA)
|
1727003068NRG24281120230325372
|
28/11/2023
|
mamta bai
|
1727003068WL027493
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/3581
(DHAMONIPURA)
|
1727003068NRG24281120230325106
|
28/11/2023
|
Rajbai
|
1727003068WL027479
|
Rajbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/4618
(DHAMONIPURA)
|
1727003068NRG24281120230325374
|
28/11/2023
|
mahesh
|
1727003068WL027493
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mahesh
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-001/4786
(DHAMONIPURA)
|
1727003068NRG24281120230325317
|
28/11/2023
|
Rajendra singh
|
1727003068WL027488
|
Rajendra singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-001/54015
(DHAMONIPURA)
|
1727003068NRG24281120230325319
|
28/11/2023
|
bhagbati
|
1727003068WL027488
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-001/5633
(DHAMONIPURA)
|
1727003068NRG24281120230325377
|
28/11/2023
|
juli kurmi
|
1727003068WL027493
|
juli kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
julikurmi
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-001/5633
(DHAMONIPURA)
|
1727003068NRG24281120230325123
|
28/11/2023
|
virendra singh kurami
|
1727003068WL027480
|
virendra singh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
virendrasinghkurami
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-068-001/5890
(DHAMONIPURA)
|
1727003068NRG24281120230325339
|
28/11/2023
|
JAYANTIBAI
|
1727003068WL027490
|
JAYANTIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24281120230325109
|
28/11/2023
|
niransingh
|
1727003068WL027479
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
niransingh
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-001/6059
(DHAMONIPURA)
|
1727003068NRG24281120230325321
|
28/11/2023
|
BHARATSINGH
|
1727003068WL027488
|
BHARATSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-001/6699
(DHAMONIPURA)
|
1727003068NRG24281120230325323
|
28/11/2023
|
RAMU KURMI
|
1727003068WL027488
|
RAMU KURMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURWAI
|
MP-27-003-068-001/6699
(DHAMONIPURA)
|
1727003068NRG24281120230325324
|
28/11/2023
|
SANGEETA
|
1727003068WL027488
|
SANGEETA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24281120230325325
|
28/11/2023
|
chhoti bai
|
1727003068WL027488
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-001/6842-A
(DHAMONIPURA)
|
1727003068NRG24281120230325110
|
28/11/2023
|
JEEVAN LAL
|
1727003068WL027479
|
JEEVAN LAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-001/6842-A
(DHAMONIPURA)
|
1727003068NRG24281120230325111
|
28/11/2023
|
sabita
|
1727003068WL027479
|
sabita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
sabita
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24281120230325340
|
28/11/2023
|
mohansingh
|
1727003068WL027490
|
mohansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24281120230325125
|
28/11/2023
|
neelam kurami
|
1727003068WL027480
|
neelam kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
neelamkurami
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24281120230325124
|
28/11/2023
|
rahul kurami
|
1727003068WL027480
|
rahul kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
rahulkurami
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-068-001/87
(DHAMONIPURA)
|
1727003068NRG24281120230325112
|
28/11/2023
|
hakam singh
|
1727003068WL027479
|
hakam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-068-001/87
(DHAMONIPURA)
|
1727003068NRG24281120230325113
|
28/11/2023
|
LAXMI BAI KURAMI
|
1727003068WL027479
|
LAXMI BAI KURAMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
LAXMIBAIKURAMI
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-068-001/8774
(DHAMONIPURA)
|
1727003068NRG24281120230325126
|
28/11/2023
|
LAXMANSINGH
|
1727003068WL027480
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-068-001/9248
(DHAMONIPURA)
|
1727003068NRG24281120230325115
|
28/11/2023
|
leela bai
|
1727003068WL027479
|
leela bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
leelabai
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-068-001/9248
(DHAMONIPURA)
|
1727003068NRG24281120230325114
|
28/11/2023
|
maya bai
|
1727003068WL027479
|
maya bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mayabai
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-068-001/9471
(DHAMONIPURA)
|
1727003068NRG24281120230325116
|
28/11/2023
|
krnti ahirwar
|
1727003068WL027479
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24281120230325117
|
28/11/2023
|
harikrish
|
1727003068WL027479
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
harikrish
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24281120230325127
|
28/11/2023
|
kammod
|
1727003068WL027480
|
kammod
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
kammod
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24281120230325128
|
28/11/2023
|
puspa bai
|
1727003068WL027480
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
puspabai
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24281120230325379
|
28/11/2023
|
ahilyabai
|
1727003068WL027493
|
ahilyabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ahilyabai
|
RATNAKAR BANK(607393)
|
|
45
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24281120230325378
|
28/11/2023
|
BALAVANT
|
1727003068WL027493
|
BALAVANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BALAVANT
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24281120230325381
|
28/11/2023
|
priti
|
1727003068WL027493
|
priti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24281120230325380
|
28/11/2023
|
Shivraj singh
|
1727003068WL027493
|
Shivraj singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24281120230325382
|
28/11/2023
|
parvati
|
1727003068WL027493
|
parvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
49
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24281120230325383
|
28/11/2023
|
pravesh rani
|
1727003068WL027493
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24281120230325129
|
28/11/2023
|
Gopal
|
1727003068WL027480
|
Gopal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Gopal
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-068-002/3136
(DHAMONIPURA)
|
1727003068NRG24281120230325130
|
28/11/2023
|
RAMKRIHN
|
1727003068WL027480
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24281120230325131
|
28/11/2023
|
Bimla bai
|
1727003068WL027480
|
Bimla bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-068-002/3853
(DHAMONIPURA)
|
1727003068NRG24281120230325344
|
28/11/2023
|
varsha
|
1727003068WL027490
|
varsha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
varsha
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-068-002/4750
(DHAMONIPURA)
|
1727003068NRG24281120230325120
|
28/11/2023
|
hemant
|
1727003068WL027479
|
hemant
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
hemant
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24281120230325245
|
28/11/2023
|
GOLUlodhi
|
1727003068WL027485
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURWAI
|
MP-27-003-068-002/6060-A
(DHAMONIPURA)
|
1727003068NRG24281120230325249
|
28/11/2023
|
balkunvar
|
1727003068WL027485
|
balkunvar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
balkunvar
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-068-002/7491
(DHAMONIPURA)
|
1727003068NRG24281120230325326
|
28/11/2023
|
Ruchi
|
1727003068WL027488
|
Ruchi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-068-002/7508
(DHAMONIPURA)
|
1727003068NRG24281120230325328
|
28/11/2023
|
GOOKAL BAI
|
1727003068WL027488
|
GOOKAL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
GOOKALBAI
|
RATNAKAR BANK(607393)
|
|
59
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003068NRG24281120230325252
|
28/11/2023
|
maniram
|
1727003068WL027485
|
maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
maniram
|
CANARA BANK(508532)
|
|
60
|
KURWAI
|
MP-27-003-068-002/9346
(DHAMONIPURA)
|
1727003068NRG24281120230325329
|
28/11/2023
|
pooja bai
|
1727003068WL027488
|
pooja bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003068NRG24281120230325253
|
28/11/2023
|
Neha lodhi
|
1727003068WL027485
|
Neha lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24281120230325490
|
28/11/2023
|
ganesh
|
1727003071WL027511
|
ganesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24281120230325494
|
28/11/2023
|
deepak
|
1727003071WL027511
|
deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
deepak
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-071-003/23593-A
(RAMGAD)
|
1727003071NRG24281120230325495
|
28/11/2023
|
rajkumar
|
1727003071WL027511
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24281120230325496
|
28/11/2023
|
babulal
|
1727003071WL027511
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
babulal
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-074-002/409
(JAJPON)
|
1727003074NRG24281120230325027
|
28/11/2023
|
JABBAR
|
1727003074WL027469
|
JABBAR
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24271120230324370
|
28/11/2023
|
RAMSINGH
|
1727003012WL027404
|
RAMSINGH
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
68
|
KURWAI
|
MP-27-003-033-002/1981
(IASAKHEDI)
|
1727003033NRG24271120230323886
|
28/11/2023
|
Mukesh Kumar
|
1727003033WL027361
|
Mukesh Kumar
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-034-001/2108
(PAIRAKHEDI)
|
1727003034NRG24271120230324124
|
28/11/2023
|
Anshu
|
1727003034WL027383
|
Anshu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Anshu
|
CANARA BANK(508532)
|
|
70
|
KURWAI
|
MP-27-003-037-001/32221
(MEHALUA)
|
1727003037NRG24271120230324698
|
28/11/2023
|
amit shingh
|
1727003037WL027437
|
amit shingh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
amitshingh
|
CANARA BANK(508532)
|
|
71
|
KURWAI
|
MP-27-003-039-001/5495
(MALA)
|
1727003039NRG24271120230323847
|
28/11/2023
|
golo yadav
|
1727003039WL027354
|
golo yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
goloyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-039-003/2152
(MALA)
|
1727003039NRG24271120230323850
|
28/11/2023
|
ARJUN SINGH
|
1727003039WL027354
|
ARJUN SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24281120230324847
|
28/11/2023
|
mudsir
|
1727003051WL027460
|
mudsir
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KURWAI
|
MP-27-003-056-001/1006-A
(KOSI)
|
1727003056NRG24281120230325136
|
28/11/2023
|
DEEPAK KUMAR
|
1727003056WL027481
|
DEEPAK KUMAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
DEEPAKKUMAR
|
RATNAKAR BANK(607393)
|
|
75
|
KURWAI
|
MP-27-003-056-001/1007-A
(KOSI)
|
1727003056NRG24281120230325137
|
28/11/2023
|
NARENDRA NARENDRA
|
1727003056WL027481
|
NARENDRA NARENDRA
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
NARENDRANARENDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURWAI
|
MP-27-003-056-001/1009-A
(KOSI)
|
1727003056NRG24281120230325138
|
28/11/2023
|
RAMRAJ SINGH
|
1727003056WL027481
|
RAMRAJ SINGH
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
KURWAI
|
MP-27-003-056-001/1010-A
(KOSI)
|
1727003056NRG24281120230325139
|
28/11/2023
|
RAMKISHOR
|
1727003056WL027481
|
RAMKISHOR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-056-001/1011-A
(KOSI)
|
1727003056NRG24281120230325140
|
28/11/2023
|
OMBABU
|
1727003056WL027481
|
OMBABU
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
OMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KURWAI
|
MP-27-003-056-001/1012-A
(KOSI)
|
1727003056NRG24281120230325141
|
28/11/2023
|
KAPIL
|
1727003056WL027481
|
KAPIL
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KURWAI
|
MP-27-003-057-002/820
(DATAIRA)
|
1727003057NRG24271120230324100
|
28/11/2023
|
SOurav
|
1727003057WL027381
|
SOurav
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
SOurav
|
UNION BANK OF INDIA(508500)
|
|
81
|
KURWAI
|
MP-27-003-057-003/841
(DATAIRA)
|
1727003057NRG24271120230324107
|
28/11/2023
|
Ganeshsharma
|
1727003057WL027381
|
Ganeshsharma
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ganeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10363
|
10363
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-037-001/32136
(MEHALUA)
|
1727003037NRG24271120230324696
|
28/11/2023
|
Rajkumari sharma
|
1727003037WL027437
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-062-001/1086
(CHHAPARA)
|
1727003062NRG24271120230324277
|
28/11/2023
|
SANDHYA BAI
|
1727003062WL027395
|
SANDHYA BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURWAI
|
MP-27-003-062-001/777
(CHHAPARA)
|
1727003062NRG24271120230324290
|
28/11/2023
|
DEEPAK
|
1727003062WL027395
|
DEEPAK
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
85
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003068NRG24281120230325369
|
28/11/2023
|
mukrsh kumar kurmi
|
1727003068WL027493
|
mukrsh kumar kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mukrshkumarkurmi
|
INDIAN BANK(607105)
|
|
86
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003068NRG24281120230325370
|
28/11/2023
|
Rammani
|
1727003068WL027493
|
Rammani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rammani
|
INDIAN BANK(607105)
|
|
87
|
KURWAI
|
MP-27-003-068-001/1821-A
(DHAMONIPURA)
|
1727003068NRG24281120230325313
|
28/11/2023
|
KALYAN
|
1727003068WL027488
|
KALYAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24281120230325122
|
28/11/2023
|
Bharti ahirwar
|
1727003068WL027480
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
89
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24281120230325239
|
28/11/2023
|
Bhaagirth
|
1727003068WL027485
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24281120230325373
|
28/11/2023
|
munalal
|
1727003068WL027493
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
munalal
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-068-001/37-A
(DHAMONIPURA)
|
1727003068NRG24281120230325107
|
28/11/2023
|
daryab singh
|
1727003068WL027479
|
daryab singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
daryabsingh
|
INDIAN BANK(607105)
|
|
92
|
KURWAI
|
MP-27-003-068-001/37-A
(DHAMONIPURA)
|
1727003068NRG24281120230325108
|
28/11/2023
|
malti bai
|
1727003068WL027479
|
malti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
maltibai
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24281120230325320
|
28/11/2023
|
Babi
|
1727003068WL027488
|
Babi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Babi
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24281120230325341
|
28/11/2023
|
ombai kurmi
|
1727003068WL027490
|
ombai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ombaikurmi
|
INDIAN BANK(607105)
|
|
95
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24281120230325342
|
28/11/2023
|
Prakash
|
1727003068WL027490
|
Prakash
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Prakash
|
INDIAN BANK(607105)
|
|
96
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24281120230325343
|
28/11/2023
|
Seema bai
|
1727003068WL027490
|
Seema bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURWAI
|
MP-27-003-068-001/96637
(DHAMONIPURA)
|
1727003068NRG24281120230325118
|
28/11/2023
|
Kavita
|
1727003068WL027479
|
Kavita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Kavita
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24281120230325132
|
28/11/2023
|
Dharmendra kurmi
|
1727003068WL027480
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-068-002/41181
(DHAMONIPURA)
|
1727003068NRG24281120230325345
|
28/11/2023
|
Ramsevak
|
1727003068WL027490
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ramsevak
|
INDIAN BANK(607105)
|
|
100
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24281120230325348
|
28/11/2023
|
Ashok Rani
|
1727003068WL027490
|
Ashok Rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
101
|
KURWAI
|
MP-27-003-068-002/41188
(DHAMONIPURA)
|
1727003068NRG24281120230325135
|
28/11/2023
|
Swati kurmi
|
1727003068WL027480
|
Swati kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Swatikurmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-068-002/41193
(DHAMONIPURA)
|
1727003068NRG24281120230325241
|
28/11/2023
|
Ravindra kurmi
|
1727003068WL027485
|
Ravindra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ravindrakurmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-068-002/41194
(DHAMONIPURA)
|
1727003068NRG24281120230325242
|
28/11/2023
|
Veerendra kurmi
|
1727003068WL027485
|
Veerendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Veerendrakurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
KURWAI
|
MP-27-003-068-002/5273
(DHAMONIPURA)
|
1727003068NRG24281120230325246
|
28/11/2023
|
Bebibai
|
1727003068WL027485
|
Bebibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24281120230325250
|
28/11/2023
|
Anjana lodhi
|
1727003068WL027485
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
106
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24281120230325251
|
28/11/2023
|
Manisha lodhi
|
1727003068WL027485
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
107
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24281120230325492
|
28/11/2023
|
Anil Prjapati
|
1727003071WL027511
|
Anil Prjapati
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
AnilPrjapati
|
ICICI BANK LTD(508534)
|
|
108
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24281120230325026
|
28/11/2023
|
RAVI chidhar
|
1727003074WL027469
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
109
|
KURWAI
|
MP-27-003-074-002/5930-D
(JAJPON)
|
1727003074NRG24281120230325028
|
28/11/2023
|
GYANBAI AHIRWAR
|
1727003074WL027469
|
GYANBAI AHIRWAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
GYANBAIAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
110
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003039NRG24271120230323849
|
28/11/2023
|
jitendra singh
|
1727003039WL027354
|
jitendra singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KURWAI
|
MP-27-003-040-001/9978
(PITHOLI)
|
1727003040NRG24271120230324098
|
28/11/2023
|
Upendra Singh
|
1727003040WL027380
|
Upendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-068-001/4587
(DHAMONIPURA)
|
1727003068NRG24281120230325316
|
28/11/2023
|
BARSHA BAI
|
1727003068WL027488
|
BARSHA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003068NRG24281120230325375
|
28/11/2023
|
CHHATAR SINGH
|
1727003068WL027493
|
CHHATAR SINGH
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003068NRG24281120230325376
|
28/11/2023
|
RAMDEVI
|
1727003068WL027493
|
RAMDEVI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-068-002/4750
(DHAMONIPURA)
|
1727003068NRG24281120230325121
|
28/11/2023
|
hemanti bai
|
1727003068WL027479
|
hemanti bai
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
hemantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-003-001/684663
(DHARUKHEDI)
|
1727003003NRG24271120230324306
|
28/11/2023
|
jayram ahirwar
|
1727003003WL027399
|
jayram ahirwar
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322952608
|
|
jayramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-003-001/8069
(DHARUKHEDI)
|
1727003003NRG24271120230324307
|
28/11/2023
|
ALANK BAI
|
1727003003WL027399
|
ALANK BAI
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322952608
|
|
ALANKBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-003-001/8784
(DHARUKHEDI)
|
1727003003NRG24271120230324308
|
28/11/2023
|
aasharam
|
1727003003WL027399
|
aasharam
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
322952608
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-027-003/253
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324827
|
28/11/2023
|
bhagvati
|
1727003027WL027455
|
bhagvati
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-027-003/34042904
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324831
|
28/11/2023
|
SURAT SINGH
|
1727003027WL027456
|
SURAT SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-027-004/332
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324828
|
28/11/2023
|
Leeladhar
|
1727003027WL027455
|
Leeladhar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
KURWAI
|
MP-27-003-027-004/38025452
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324829
|
28/11/2023
|
mukesh
|
1727003027WL027455
|
mukesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
mukesh
|
CANARA BANK(508532)
|
|
123
|
KURWAI
|
MP-27-003-037-001/32210
(MEHALUA)
|
1727003037NRG24271120230324697
|
28/11/2023
|
anurag
|
1727003037WL027437
|
anurag
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-037-001/32279
(MEHALUA)
|
1727003037NRG24271120230324699
|
28/11/2023
|
aniket
|
1727003037WL027437
|
aniket
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
aniket
|
CANARA BANK(508532)
|
|
125
|
KURWAI
|
MP-27-003-037-001/32296
(MEHALUA)
|
1727003037NRG24271120230324701
|
28/11/2023
|
guddi kuswah
|
1727003037WL027437
|
guddi kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24271120230324702
|
28/11/2023
|
tikaram
|
1727003037WL027437
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
127
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24271120230324704
|
28/11/2023
|
abhishek kuswah
|
1727003037WL027437
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
128
|
KURWAI
|
MP-27-003-037-001/393
(MEHALUA)
|
1727003037NRG24271120230324705
|
28/11/2023
|
avdesh
|
1727003037WL027437
|
avdesh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KURWAI
|
MP-27-003-039-001/5453
(MALA)
|
1727003039NRG24271120230323845
|
28/11/2023
|
mona bai
|
1727003039WL027354
|
mona bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-039-001/5495
(MALA)
|
1727003039NRG24271120230323846
|
28/11/2023
|
RAVINA
|
1727003039WL027354
|
RAVINA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-039-001/9115
(MALA)
|
1727003039NRG24271120230323848
|
28/11/2023
|
VIJAYPAL YADAV
|
1727003039WL027354
|
VIJAYPAL YADAV
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-039-003/2152
(MALA)
|
1727003039NRG24271120230323851
|
28/11/2023
|
meena bai
|
1727003039WL027354
|
meena bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-040-001/4422
(PITHOLI)
|
1727003040NRG24271120230324094
|
28/11/2023
|
gopal singh
|
1727003040WL027380
|
gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-040-001/4461
(PITHOLI)
|
1727003040NRG24271120230324097
|
28/11/2023
|
PREETI BAI
|
1727003040WL027380
|
PREETI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-040-001/4461
(PITHOLI)
|
1727003040NRG24271120230324096
|
28/11/2023
|
RAJENDRA
|
1727003040WL027380
|
RAJENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-051-001/830
(SIHORA)
|
1727003051NRG24281120230324838
|
28/11/2023
|
Jitendra Kumar Vishawkarma
|
1727003051WL027459
|
Jitendra Kumar Vishawkarma
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
JitendraKumarVishawkarma
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-057-003/842
(DATAIRA)
|
1727003057NRG24271120230324108
|
28/11/2023
|
Sanjeev sharma
|
1727003057WL027381
|
Sanjeev sharma
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Sanjeevsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
138
|
KURWAI
|
MP-27-003-058-002/30695
(UKAWADA)
|
1727003058NRG24271120230324631
|
28/11/2023
|
Narendra
|
1727003058WL027432
|
Narendra
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-058-004/30635
(UKAWADA)
|
1727003058NRG24271120230324637
|
28/11/2023
|
bhav singh
|
1727003058WL027432
|
bhav singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003058NRG24271120230324640
|
28/11/2023
|
THANSINGH
|
1727003058WL027432
|
THANSINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-062-001/1430
(CHHAPARA)
|
1727003062NRG24271120230324281
|
28/11/2023
|
RAMPRASHAD
|
1727003062WL027395
|
RAMPRASHAD
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-062-001/743
(CHHAPARA)
|
1727003062NRG24271120230324283
|
28/11/2023
|
SATISH
|
1727003062WL027395
|
SATISH
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-062-001/753
(CHHAPARA)
|
1727003062NRG24271120230324289
|
28/11/2023
|
BHAVNA
|
1727003062WL027395
|
BHAVNA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-062-001/795
(CHHAPARA)
|
1727003062NRG24271120230324292
|
28/11/2023
|
priyanka
|
1727003062WL027395
|
priyanka
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-068-001/4700
(DHAMONIPURA)
|
1727003068NRG24281120230325337
|
28/11/2023
|
Nanhelal
|
1727003068WL027490
|
Nanhelal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-068-002/41181
(DHAMONIPURA)
|
1727003068NRG24281120230325346
|
28/11/2023
|
Bainjanti Bai kurmi
|
1727003068WL027490
|
Bainjanti Bai kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BainjantiBaikurmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24281120230325347
|
28/11/2023
|
Santoshi
|
1727003068WL027490
|
Santoshi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Santoshi
|
CANARA BANK(508532)
|
|
148
|
KURWAI
|
MP-27-003-068-002/41183
(DHAMONIPURA)
|
1727003068NRG24281120230325133
|
28/11/2023
|
Nikita
|
1727003068WL027480
|
Nikita
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Nikita
|
INDIAN BANK(607105)
|
|
149
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24281120230325134
|
28/11/2023
|
Priti
|
1727003068WL027480
|
Priti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-068-002/41190
(DHAMONIPURA)
|
1727003068NRG24281120230325240
|
28/11/2023
|
Rovansingh kurmi
|
1727003068WL027485
|
Rovansingh kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rovansinghkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
151
|
KURWAI
|
MP-27-003-068-002/41194
(DHAMONIPURA)
|
1727003068NRG24281120230325243
|
28/11/2023
|
Varsha
|
1727003068WL027485
|
Varsha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24281120230325349
|
28/11/2023
|
Rekhraj
|
1727003068WL027490
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
153
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24281120230325491
|
28/11/2023
|
Asharani
|
1727003071WL027511
|
Asharani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-071-003/1548
(RAMGAD)
|
1727003071NRG24281120230325493
|
28/11/2023
|
Bharat Kumar Ahirwar
|
1727003071WL027511
|
Bharat Kumar Ahirwar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
BharatKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24281120230325497
|
28/11/2023
|
deepak rajpoot
|
1727003071WL027511
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
156
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24281120230325498
|
28/11/2023
|
sangram
|
1727003071WL027511
|
sangram
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KURWAI
|
MP-27-003-074-002/9303-A
(JAJPON)
|
1727003074NRG24281120230325030
|
28/11/2023
|
AJIJ KHA
|
1727003074WL027469
|
AJIJ KHA
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952608
|
|
AJIJKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
158
|
KURWAI
|
MP-27-003-012-003/178305
(KANKAR)
|
1727003012NRG24271120230324372
|
28/11/2023
|
Bhikamsingh
|
1727003012WL027404
|
Bhikamsingh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-025-004/26
(RAJPUR)
|
1727003025NRG24271120230324399
|
28/11/2023
|
ashok
|
1727003025WL027409
|
ashok
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-025-004/28
(RAJPUR)
|
1727003025NRG24271120230324400
|
28/11/2023
|
raju
|
1727003025WL027409
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-025-004/56
(RAJPUR)
|
1727003025NRG24271120230324402
|
28/11/2023
|
BHAROSI
|
1727003025WL027409
|
BHAROSI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-025-004/9420
(RAJPUR)
|
1727003025NRG24271120230324403
|
28/11/2023
|
bhagirath
|
1727003025WL027409
|
bhagirath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-027-001/2024
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324826
|
28/11/2023
|
tej singh
|
1727003027WL027455
|
tej singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
164
|
KURWAI
|
MP-27-003-030-004/6001
(JARGUWA)
|
1727003030NRG24271120230324362
|
28/11/2023
|
ajaylodhi
|
1727003030WL027402
|
ajaylodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ajaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KURWAI
|
MP-27-003-033-001/9548
(IASAKHEDI)
|
1727003033NRG24271120230323885
|
28/11/2023
|
Chhotelal
|
1727003033WL027361
|
Chhotelal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-033-002/3163
(IASAKHEDI)
|
1727003033NRG24271120230323887
|
28/11/2023
|
arti lodhi
|
1727003033WL027361
|
arti lodhi
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-033-002/4547
(IASAKHEDI)
|
1727003033NRG24271120230323888
|
28/11/2023
|
arti lodhi
|
1727003033WL027361
|
arti lodhi
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
artilodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-033-002/6996
(IASAKHEDI)
|
1727003033NRG24271120230323889
|
28/11/2023
|
bhuri bai
|
1727003033WL027361
|
bhuri bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KURWAI
|
MP-27-003-033-002/7601
(IASAKHEDI)
|
1727003033NRG24271120230323890
|
28/11/2023
|
ankit
|
1727003033WL027361
|
ankit
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-033-002/800
(IASAKHEDI)
|
1727003033NRG24271120230323891
|
28/11/2023
|
govind singh
|
1727003033WL027361
|
govind singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-033-002/8516
(IASAKHEDI)
|
1727003033NRG24271120230323892
|
28/11/2023
|
kavita bai
|
1727003033WL027361
|
kavita bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-033-002/9149
(IASAKHEDI)
|
1727003033NRG24271120230323893
|
28/11/2023
|
nikesh
|
1727003033WL027361
|
nikesh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322952608
|
|
nikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24271120230323894
|
28/11/2023
|
shriram
|
1727003033WL027361
|
shriram
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
01/01/2024
|
|
322952608
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-034-001/112
(PAIRAKHEDI)
|
1727003034NRG24271120230324121
|
28/11/2023
|
Sourabh
|
1727003034WL027383
|
Sourabh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-034-001/2105
(PAIRAKHEDI)
|
1727003034NRG24271120230324122
|
28/11/2023
|
phool singh lodhi
|
1727003034WL027383
|
phool singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
phoolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-034-001/2105
(PAIRAKHEDI)
|
1727003034NRG24271120230324123
|
28/11/2023
|
raj bai
|
1727003034WL027383
|
raj bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-034-001/2115
(PAIRAKHEDI)
|
1727003034NRG24271120230324125
|
28/11/2023
|
govind
|
1727003034WL027383
|
govind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-034-001/2174
(PAIRAKHEDI)
|
1727003034NRG24271120230324126
|
28/11/2023
|
nitin rathore
|
1727003034WL027383
|
nitin rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
nitinrathore
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-034-001/2176
(PAIRAKHEDI)
|
1727003034NRG24271120230324127
|
28/11/2023
|
ankit lodhi
|
1727003034WL027383
|
ankit lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-034-001/2178
(PAIRAKHEDI)
|
1727003034NRG24271120230324128
|
28/11/2023
|
lakhan singh rathore
|
1727003034WL027383
|
lakhan singh rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
lakhansinghrathore
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-034-001/2178
(PAIRAKHEDI)
|
1727003034NRG24271120230324129
|
28/11/2023
|
ramsakhi
|
1727003034WL027383
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURWAI
|
MP-27-003-034-001/2529
(PAIRAKHEDI)
|
1727003034NRG24271120230324131
|
28/11/2023
|
ARUNRATHOR
|
1727003034WL027383
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-034-001/2531
(PAIRAKHEDI)
|
1727003034NRG24271120230324132
|
28/11/2023
|
Sumit Rathor
|
1727003034WL027383
|
Sumit Rathor
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
SumitRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
184
|
KURWAI
|
MP-27-003-039-001/5453
(MALA)
|
1727003039NRG24271120230323844
|
28/11/2023
|
tilakraj
|
1727003039WL027354
|
tilakraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
KURWAI
|
MP-27-003-045-004/8033
(DEVLI)
|
1727003045NRG24271120230323959
|
28/11/2023
|
Shekhar
|
1727003045WL027369
|
Shekhar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24281120230324839
|
28/11/2023
|
islam khan
|
1727003051WL027460
|
islam khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
187
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003051NRG24281120230324841
|
28/11/2023
|
kaleem ali
|
1727003051WL027460
|
kaleem ali
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
|
188
|
KURWAI
|
MP-27-003-051-001/594
(SIHORA)
|
1727003051NRG24281120230324842
|
28/11/2023
|
Abrar khan
|
1727003051WL027460
|
Abrar khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
189
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24281120230324843
|
28/11/2023
|
sahid kha
|
1727003051WL027460
|
sahid kha
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
190
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24281120230324844
|
28/11/2023
|
raees khan
|
1727003051WL027460
|
raees khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURWAI
|
MP-27-003-051-001/733
(SIHORA)
|
1727003051NRG24281120230324845
|
28/11/2023
|
salman khan
|
1727003051WL027460
|
salman khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
192
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24281120230324846
|
28/11/2023
|
javed khan
|
1727003051WL027460
|
javed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24281120230325142
|
28/11/2023
|
Gajraj singh
|
1727003056WL027481
|
Gajraj singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
194
|
KURWAI
|
MP-27-003-057-003/829
(DATAIRA)
|
1727003057NRG24271120230324106
|
28/11/2023
|
Anjana baai
|
1727003057WL027381
|
Anjana baai
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Anjanabaai
|
UNION BANK OF INDIA(508500)
|
|
195
|
KURWAI
|
MP-27-003-057-003/845
(DATAIRA)
|
1727003057NRG24271120230324109
|
28/11/2023
|
Harsita
|
1727003057WL027381
|
Harsita
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Harsita
|
UNION BANK OF INDIA(508500)
|
|
196
|
KURWAI
|
MP-27-003-057-003/885
(DATAIRA)
|
1727003057NRG24271120230324110
|
28/11/2023
|
Moolchand
|
1727003057WL027381
|
Moolchand
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KURWAI
|
MP-27-003-058-004/30716
(UKAWADA)
|
1727003058NRG24271120230324638
|
28/11/2023
|
Radhesyam
|
1727003058WL027432
|
Radhesyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15434
|
15434
|
|
|
|
|
|
|
|
|
198
|
KURWAI
|
MP-27-003-045-001/1507
(DEVLI)
|
1727003045NRG24271120230323955
|
28/11/2023
|
Saddam
|
1727003045WL027369
|
Saddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KURWAI
|
MP-27-003-057-003/686
(DATAIRA)
|
1727003057NRG24271120230324101
|
28/11/2023
|
JALAM
|
1727003057WL027381
|
JALAM
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KURWAI
|
MP-27-003-057-003/687
(DATAIRA)
|
1727003057NRG24271120230324102
|
28/11/2023
|
GAJRAJ
|
1727003057WL027381
|
GAJRAJ
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KURWAI
|
MP-27-003-057-003/688
(DATAIRA)
|
1727003057NRG24271120230324103
|
28/11/2023
|
Bharat
|
1727003057WL027381
|
Bharat
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KURWAI
|
MP-27-003-057-003/690
(DATAIRA)
|
1727003057NRG24271120230324104
|
28/11/2023
|
peetam
|
1727003057WL027381
|
peetam
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KURWAI
|
MP-27-003-057-003/717
(DATAIRA)
|
1727003057NRG24271120230324105
|
28/11/2023
|
Mohit
|
1727003057WL027381
|
Mohit
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
322952608
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
204
|
KURWAI
|
MP-27-003-020-001/105
(KHAJURIYAJAGIR)
|
1727003020NRG24281120230324836
|
28/11/2023
|
savita bai
|
1727003020WL027458
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KURWAI
|
MP-27-003-020-001/138
(KHAJURIYAJAGIR)
|
1727003020NRG24281120230324837
|
28/11/2023
|
Bablu Singh
|
1727003020WL027458
|
Bablu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BabluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KURWAI
|
MP-27-003-045-001/1505
(DEVLI)
|
1727003045NRG24271120230323954
|
28/11/2023
|
Arman khan
|
1727003045WL027369
|
Arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KURWAI
|
MP-27-003-045-001/1991
(DEVLI)
|
1727003045NRG24271120230323957
|
28/11/2023
|
Habeeb khan
|
1727003045WL027369
|
Habeeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Habeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KURWAI
|
MP-27-003-058-002/30728
(UKAWADA)
|
1727003058NRG24271120230324632
|
28/11/2023
|
Dinesh
|
1727003058WL027432
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KURWAI
|
MP-27-003-058-002/30801
(UKAWADA)
|
1727003058NRG24271120230324633
|
28/11/2023
|
Deshraj singh
|
1727003058WL027432
|
Deshraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KURWAI
|
MP-27-003-058-002/30802
(UKAWADA)
|
1727003058NRG24271120230324634
|
28/11/2023
|
Ramraj singh
|
1727003058WL027432
|
Ramraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ramrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
211
|
KURWAI
|
MP-27-003-058-002/30803
(UKAWADA)
|
1727003058NRG24271120230324635
|
28/11/2023
|
Jeetesh singh
|
1727003058WL027432
|
Jeetesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Jeeteshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KURWAI
|
MP-27-003-058-002/30855
(UKAWADA)
|
1727003058NRG24271120230324636
|
28/11/2023
|
Shubham
|
1727003058WL027432
|
Shubham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURWAI
|
MP-27-003-058-004/30821
(UKAWADA)
|
1727003058NRG24271120230324639
|
28/11/2023
|
Dharopi
|
1727003058WL027432
|
Dharopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Dharopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
214
|
KURWAI
|
MP-27-003-030-004/1759-D
(JARGUWA)
|
1727003030NRG24271120230324359
|
28/11/2023
|
Farooq khan
|
1727003030WL027402
|
Farooq khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Farooqkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KURWAI
|
MP-27-003-030-004/2086
(JARGUWA)
|
1727003030NRG24271120230324360
|
28/11/2023
|
sourabbh
|
1727003030WL027402
|
sourabbh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
sourabbh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KURWAI
|
MP-27-003-030-004/4000
(JARGUWA)
|
1727003030NRG24271120230324361
|
28/11/2023
|
CHOTELAL
|
1727003030WL027402
|
CHOTELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KURWAI
|
MP-27-003-039-001/5447
(MALA)
|
1727003039NRG24271120230323843
|
28/11/2023
|
BRAJ KUMAR
|
1727003039WL027354
|
BRAJ KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
BRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
218
|
KURWAI
|
MP-27-003-037-001/32452
(MEHALUA)
|
1727003037NRG24271120230324703
|
28/11/2023
|
Kallo bee
|
1727003037WL027437
|
Kallo bee
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
Kallobee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KURWAI
|
MP-27-003-040-001/9978
(PITHOLI)
|
1727003040NRG24271120230324099
|
28/11/2023
|
Upasana Rajpoot
|
1727003040WL027380
|
Upasana Rajpoot
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
UpasanaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
220
|
KURWAI
|
MP-27-003-012-002/6874
(KANKAR)
|
1727003012NRG24271120230324371
|
28/11/2023
|
Ramnarayan
|
1727003012WL027404
|
Ramnarayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KURWAI
|
MP-27-003-027-003/256
(KACHHIKUMHARIYA)
|
1727003027NRG24281120230324830
|
28/11/2023
|
Leela bai
|
1727003027WL027456
|
Leela bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24281120230324840
|
28/11/2023
|
kelash rekwar
|
1727003051WL027460
|
kelash rekwar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952608
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
KURWAI
|
MP-27-003-030-004/7749
(JARGUWA)
|
1727003030NRG24271120230324363
|
28/11/2023
|
parvati bai
|
1727003030WL027402
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952608
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283105
|
283105
|
|
|
|
|
|
|
|