|
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-27-003-063-001/90-A
(MANESHA)
|
1727003063NRG24041120230291885
|
05/11/2023
|
Dhanram
|
1727003063WL024913
|
Dhanram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Dhanram
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1012
(BADOH)
|
1727003073NRG24041120230292448
|
05/11/2023
|
ROOP SINGH
|
1727003073WL024961
|
ROOP SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1043
(BADOH)
|
1727003073NRG24041120230292449
|
05/11/2023
|
SAKI BAI
|
1727003073WL024961
|
SAKI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/10558
(BADOH)
|
1727003073NRG24041120230292450
|
05/11/2023
|
sita bai
|
1727003073WL024961
|
sita bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-073-001/1123
(BADOH)
|
1727003073NRG24041120230292452
|
05/11/2023
|
shrangar bai
|
1727003073WL024961
|
shrangar bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
shrangarbai
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24041120230292453
|
05/11/2023
|
MUKESH
|
1727003073WL024961
|
MUKESH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
KURWAI
|
MP-27-003-073-001/1626
(BADOH)
|
1727003073NRG24041120230292456
|
05/11/2023
|
akhilesh
|
1727003073WL024961
|
akhilesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24041120230292457
|
05/11/2023
|
BHURI BAI
|
1727003073WL024961
|
BHURI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24041120230292458
|
05/11/2023
|
jagbhan
|
1727003073WL024961
|
jagbhan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
KURWAI
|
MP-27-003-073-001/20364
(BADOH)
|
1727003073NRG24041120230292461
|
05/11/2023
|
savir kha
|
1727003073WL024961
|
savir kha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
savirkha
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24041120230292462
|
05/11/2023
|
PUNAM
|
1727003073WL024961
|
PUNAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24041120230292464
|
05/11/2023
|
RAHEENA BEE
|
1727003073WL024961
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24041120230292465
|
05/11/2023
|
HEMANT
|
1727003073WL024961
|
HEMANT
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/2578
(BADOH)
|
1727003073NRG24041120230292466
|
05/11/2023
|
PRADEEP
|
1727003073WL024961
|
PRADEEP
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24041120230292467
|
05/11/2023
|
FUL BAI
|
1727003073WL024961
|
FUL BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24041120230292469
|
05/11/2023
|
DHARMENDRA
|
1727003073WL024961
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24041120230292470
|
05/11/2023
|
narayan
|
1727003073WL024961
|
narayan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
narayan
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24041120230292473
|
05/11/2023
|
sahodra bai
|
1727003073WL024961
|
sahodra bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24041120230292474
|
05/11/2023
|
SHANTI
|
1727003073WL024961
|
SHANTI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/42
(BADOH)
|
1727003073NRG24041120230292479
|
05/11/2023
|
prakash
|
1727003073WL024961
|
prakash
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-073-001/42
(BADOH)
|
1727003073NRG24041120230292480
|
05/11/2023
|
SHAYAM BAI
|
1727003073WL024961
|
SHAYAM BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24041120230292481
|
05/11/2023
|
ramsevak
|
1727003073WL024961
|
ramsevak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24041120230292484
|
05/11/2023
|
dalsingh
|
1727003073WL024961
|
dalsingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-073-001/4460
(BADOH)
|
1727003073NRG24041120230292485
|
05/11/2023
|
RAM SHRI BANSHKAR
|
1727003073WL024961
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003073NRG24041120230292487
|
05/11/2023
|
BHAGWAN DAS
|
1727003073WL024961
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24041120230292488
|
05/11/2023
|
bihari
|
1727003073WL024961
|
bihari
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
bihari
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24041120230292490
|
05/11/2023
|
KAMAR BAI
|
1727003073WL024961
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24041120230292491
|
05/11/2023
|
Bala prasad
|
1727003073WL024961
|
Bala prasad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24041120230292492
|
05/11/2023
|
Bhaagvati
|
1727003073WL024961
|
Bhaagvati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24041120230292493
|
05/11/2023
|
Deepak
|
1727003073WL024961
|
Deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Deepak
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24041120230292496
|
05/11/2023
|
dashoda
|
1727003073WL024961
|
dashoda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24041120230292497
|
05/11/2023
|
anjum
|
1727003073WL024961
|
anjum
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
anjum
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24041120230292498
|
05/11/2023
|
SATYENDRA
|
1727003073WL024961
|
SATYENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24041120230292499
|
05/11/2023
|
uma bai
|
1727003073WL024961
|
uma bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
umabai
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24041120230292501
|
05/11/2023
|
neesha
|
1727003073WL024961
|
neesha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
neesha
|
BANK OF INDIA(508505)
|
|
36
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24041120230292503
|
05/11/2023
|
RAVEENA
|
1727003073WL024961
|
RAVEENA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24041120230292504
|
05/11/2023
|
GHANSHYAM
|
1727003073WL024961
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24041120230292505
|
05/11/2023
|
LAVI KUSHWAH
|
1727003073WL024961
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24041120230292506
|
05/11/2023
|
SAMINA BEE
|
1727003073WL024961
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24041120230292508
|
05/11/2023
|
Manoj bai kushwaha
|
1727003073WL024961
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24041120230292509
|
05/11/2023
|
priyanka
|
1727003073WL024961
|
priyanka
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
priyanka
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24041120230292513
|
05/11/2023
|
vipin
|
1727003073WL024961
|
vipin
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
vipin
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/7686
(BADOH)
|
1727003073NRG24041120230292517
|
05/11/2023
|
Kallu
|
1727003073WL024961
|
Kallu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Kallu
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/7693
(BADOH)
|
1727003073NRG24041120230292518
|
05/11/2023
|
VAYDA BEE
|
1727003073WL024961
|
VAYDA BEE
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-073-001/7897
(BADOH)
|
1727003073NRG24041120230292519
|
05/11/2023
|
Vimlesh
|
1727003073WL024961
|
Vimlesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-073-001/7936
(BADOH)
|
1727003073NRG24041120230292520
|
05/11/2023
|
RAJU
|
1727003073WL024961
|
RAJU
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24041120230292521
|
05/11/2023
|
rijban
|
1727003073WL024961
|
rijban
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
rijban
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/8214
(BADOH)
|
1727003073NRG24041120230292523
|
05/11/2023
|
suman
|
1727003073WL024961
|
suman
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-073-001/8592
(BADOH)
|
1727003073NRG24041120230292525
|
05/11/2023
|
RAMVATI
|
1727003073WL024961
|
RAMVATI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24041120230292526
|
05/11/2023
|
surmati
|
1727003073WL024961
|
surmati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
surmati
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24041120230292528
|
05/11/2023
|
PINKI
|
1727003073WL024961
|
PINKI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
PINKI
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/8778
(BADOH)
|
1727003073NRG24041120230292529
|
05/11/2023
|
raghuveer
|
1727003073WL024961
|
raghuveer
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24041120230292530
|
05/11/2023
|
ram sakhi
|
1727003073WL024961
|
ram sakhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24041120230292532
|
05/11/2023
|
aslam khan
|
1727003073WL024961
|
aslam khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24041120230292533
|
05/11/2023
|
irsaad
|
1727003073WL024961
|
irsaad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
irsaad
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/9011
(BADOH)
|
1727003073NRG24041120230292534
|
05/11/2023
|
munna
|
1727003073WL024961
|
munna
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
munna
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9015
(BADOH)
|
1727003073NRG24041120230292535
|
05/11/2023
|
Dharmaraj dixit
|
1727003073WL024961
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003073NRG24041120230292538
|
05/11/2023
|
mullo bai
|
1727003073WL024961
|
mullo bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
mullobai
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/9360
(BADOH)
|
1727003073NRG24041120230292539
|
05/11/2023
|
meenu
|
1727003073WL024961
|
meenu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
meenu
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24041120230292540
|
05/11/2023
|
JUNED KHAN
|
1727003073WL024961
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24041120230292543
|
05/11/2023
|
AJAB SINGH
|
1727003073WL024961
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
KURWAI
|
MP-27-003-073-001/9634
(BADOH)
|
1727003073NRG24041120230292545
|
05/11/2023
|
krantibai
|
1727003073WL024961
|
krantibai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
krantibai
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-073-001/981
(BADOH)
|
1727003073NRG24041120230292547
|
05/11/2023
|
JASHODA BAI
|
1727003073WL024961
|
JASHODA BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003004NRG24041120230292363
|
05/11/2023
|
mangal singh
|
1727003004WL024951
|
mangal singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
65
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24041120230292367
|
05/11/2023
|
SANGITA BAI
|
1727003004WL024951
|
SANGITA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
SANGITABAI
|
CANARA BANK(508532)
|
|
66
|
KURWAI
|
MP-27-003-004-002/183612
(KARAIYA)
|
1727003004NRG24041120230292368
|
05/11/2023
|
pushpendra
|
1727003004WL024951
|
pushpendra
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
pushpendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292118
|
05/11/2023
|
BRAJBHAN SINGH
|
1727003WL024941
|
BRAJBHAN SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KURWAI
|
MP-27-003-063-002/47-D
(MANESHA)
|
1727003063NRG24041120230291892
|
05/11/2023
|
GOVIND
|
1727003063WL024913
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24041120230292459
|
05/11/2023
|
Bhagwan singh
|
1727003073WL024961
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24041120230292483
|
05/11/2023
|
rajkumari
|
1727003073WL024961
|
rajkumari
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/5882
(BADOH)
|
1727003073NRG24041120230292500
|
05/11/2023
|
Rajkumar KUSHWAH
|
1727003073WL024961
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24041120230292510
|
05/11/2023
|
Durga Bai
|
1727003073WL024961
|
Durga Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
73
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24041120230292511
|
05/11/2023
|
Dropati bai
|
1727003073WL024961
|
Dropati bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-017-002/1210
(DHUWA)
|
1727003017NRG24031120230291772
|
05/11/2023
|
HUKUM SINGH
|
1727003017WL024904
|
HUKUM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-017-002/16264
(DHUWA)
|
1727003017NRG24031120230291773
|
05/11/2023
|
sukhlal
|
1727003017WL024904
|
sukhlal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-017-002/6193
(DHUWA)
|
1727003017NRG24031120230291775
|
05/11/2023
|
FOOL BAI
|
1727003017WL024904
|
FOOL BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-017-003/3933
(DHUWA)
|
1727003017NRG24031120230291779
|
05/11/2023
|
SURENDRA SINGH
|
1727003017WL024904
|
SURENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-017-004/1028
(DHUWA)
|
1727003017NRG24031120230291782
|
05/11/2023
|
Bhoora
|
1727003017WL024904
|
Bhoora
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-017-004/1075
(DHUWA)
|
1727003017NRG24031120230291783
|
05/11/2023
|
SANJAY PANTHI
|
1727003017WL024904
|
SANJAY PANTHI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
SANJAYPANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-017-003/3489
(DHUWA)
|
1727003017NRG24031120230291777
|
05/11/2023
|
KULDEEP SONY
|
1727003017WL024904
|
KULDEEP SONY
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
KULDEEPSONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292123
|
05/11/2023
|
Vinod
|
1727003WL024941
|
Vinod
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292126
|
05/11/2023
|
Nandkishor
|
1727003WL024941
|
Nandkishor
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-060-001/3755
(BHALBAMORA)
|
1727003000NRG24041120230292109
|
05/11/2023
|
bhagavan singh
|
1727003WL024940
|
bhagavan singh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-063-001/87-A
(MANESHA)
|
1727003063NRG24041120230291883
|
05/11/2023
|
Anand Singh
|
1727003063WL024913
|
Anand Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-063-001/91-A
(MANESHA)
|
1727003063NRG24041120230291886
|
05/11/2023
|
Suraj Singh
|
1727003063WL024913
|
Suraj Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24041120230292451
|
05/11/2023
|
Rinki
|
1727003073WL024961
|
Rinki
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/1451
(BADOH)
|
1727003073NRG24041120230292454
|
05/11/2023
|
Ghanshyam
|
1727003073WL024961
|
Ghanshyam
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-073-001/1576
(BADOH)
|
1727003073NRG24041120230292455
|
05/11/2023
|
munni bai
|
1727003073WL024961
|
munni bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-073-001/2777
(BADOH)
|
1727003073NRG24041120230292468
|
05/11/2023
|
NEHA
|
1727003073WL024961
|
NEHA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24041120230292475
|
05/11/2023
|
Satyam
|
1727003073WL024961
|
Satyam
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Satyam
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24041120230292476
|
05/11/2023
|
SANJANA
|
1727003073WL024961
|
SANJANA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24041120230292477
|
05/11/2023
|
asarani
|
1727003073WL024961
|
asarani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24041120230292478
|
05/11/2023
|
Gudda kushwah
|
1727003073WL024961
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
94
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24041120230292482
|
05/11/2023
|
RAHUL RAIKWAR
|
1727003073WL024961
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24041120230292486
|
05/11/2023
|
Roopsingh
|
1727003073WL024961
|
Roopsingh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24041120230292494
|
05/11/2023
|
KALPNA
|
1727003073WL024961
|
KALPNA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-073-001/6230
(BADOH)
|
1727003073NRG24041120230292502
|
05/11/2023
|
ajab singh
|
1727003073WL024961
|
ajab singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24041120230292507
|
05/11/2023
|
MALTI BAI
|
1727003073WL024961
|
MALTI BAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-073-001/7430
(BADOH)
|
1727003073NRG24041120230292512
|
05/11/2023
|
sunita bai
|
1727003073WL024961
|
sunita bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003073NRG24041120230292515
|
05/11/2023
|
MANOJ
|
1727003073WL024961
|
MANOJ
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-073-001/7679
(BADOH)
|
1727003073NRG24041120230292516
|
05/11/2023
|
MALKHAN
|
1727003073WL024961
|
MALKHAN
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-073-001/8654
(BADOH)
|
1727003073NRG24041120230292527
|
05/11/2023
|
anish
|
1727003073WL024961
|
anish
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-073-001/8817
(BADOH)
|
1727003073NRG24041120230292531
|
05/11/2023
|
GOURISHANKAR
|
1727003073WL024961
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003073NRG24041120230292536
|
05/11/2023
|
SANJAY
|
1727003073WL024961
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
SANJAY
|
UCO BANK(607066)
|
|
105
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003073NRG24041120230292537
|
05/11/2023
|
Kalpna
|
1727003073WL024961
|
Kalpna
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24041120230292541
|
05/11/2023
|
rajni
|
1727003073WL024961
|
rajni
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24041120230292542
|
05/11/2023
|
NILESH
|
1727003073WL024961
|
NILESH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151353
|
|
NILESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24041120230292366
|
05/11/2023
|
Kripal
|
1727003004WL024951
|
Kripal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
Kripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
109
|
KURWAI
|
MP-27-003-004-002/6213
(KARAIYA)
|
1727003004NRG24041120230292369
|
05/11/2023
|
ravikant
|
1727003004WL024951
|
ravikant
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
ravikant
|
ICICI BANK LTD(508534)
|
|
110
|
KURWAI
|
MP-27-003-017-002/3581
(DHUWA)
|
1727003017NRG24031120230291774
|
05/11/2023
|
KANHAIYALAL
|
1727003017WL024904
|
KANHAIYALAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
KANHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
111
|
KURWAI
|
MP-27-003-017-002/6335
(DHUWA)
|
1727003017NRG24031120230291776
|
05/11/2023
|
RAJESHKUMAR
|
1727003017WL024904
|
RAJESHKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-017-003/3674
(DHUWA)
|
1727003017NRG24031120230291778
|
05/11/2023
|
RAMBABUDANGI
|
1727003017WL024904
|
RAMBABUDANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-017-003/9678
(DHUWA)
|
1727003017NRG24031120230291780
|
05/11/2023
|
KISHORSINGH
|
1727003017WL024904
|
KISHORSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-017-003/9678
(DHUWA)
|
1727003017NRG24031120230291781
|
05/11/2023
|
SHIVKUMARI KISHOR DANGI
|
1727003017WL024904
|
SHIVKUMARI KISHOR DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
SHIVKUMARIKISHORDANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-028-002/10150-A
(JHAGARIYA)
|
1727003028NRG24031120230291616
|
05/11/2023
|
shukhvati
|
1727003028WL024890
|
shukhvati
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
shukhvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-028-002/10165
(JHAGARIYA)
|
1727003028NRG24031120230291617
|
05/11/2023
|
Sushma lodhi
|
1727003028WL024890
|
Sushma lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Sushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-028-002/10182
(JHAGARIYA)
|
1727003028NRG24031120230291619
|
05/11/2023
|
Lumabai
|
1727003028WL024890
|
Lumabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Lumabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24031120230291620
|
05/11/2023
|
kandailal
|
1727003028WL024890
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24031120230291621
|
05/11/2023
|
Jhunda Ahirvar
|
1727003028WL024890
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24031120230291623
|
05/11/2023
|
VIJAY SINGH
|
1727003028WL024890
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KURWAI
|
MP-27-003-028-002/10224
(JHAGARIYA)
|
1727003028NRG24031120230291624
|
05/11/2023
|
LAXMAN SINGH
|
1727003028WL024890
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24031120230291625
|
05/11/2023
|
DAleeplodhi
|
1727003028WL024890
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24031120230291626
|
05/11/2023
|
pahad singh
|
1727003028WL024890
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-049-004/31563
(SIRAWALI)
|
1727003049NRG24041120230292624
|
05/11/2023
|
emran kha
|
1727003049WL024971
|
emran kha
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
emrankha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003000NRG24041120230292113
|
05/11/2023
|
Sunil
|
1727003WL024940
|
Sunil
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003000NRG24041120230292115
|
05/11/2023
|
raju
|
1727003WL024940
|
raju
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24041120230292617
|
05/11/2023
|
pradeep
|
1727003049WL024971
|
pradeep
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
128
|
KURWAI
|
MP-27-003-049-004/28465
(SIRAWALI)
|
1727003049NRG24041120230292619
|
05/11/2023
|
BHARAT SINGH
|
1727003049WL024971
|
BHARAT SINGH
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24041120230292620
|
05/11/2023
|
bhahwan singh
|
1727003049WL024971
|
bhahwan singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24041120230292621
|
05/11/2023
|
sundra singh
|
1727003049WL024971
|
sundra singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
131
|
KURWAI
|
MP-27-003-049-004/28478
(SIRAWALI)
|
1727003049NRG24041120230292622
|
05/11/2023
|
mahash
|
1727003049WL024971
|
mahash
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
mahash
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24041120230292623
|
05/11/2023
|
mukash
|
1727003049WL024971
|
mukash
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURWAI
|
MP-27-003-049-004/31564
(SIRAWALI)
|
1727003049NRG24041120230292625
|
05/11/2023
|
ekwal kha
|
1727003049WL024971
|
ekwal kha
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
ekwalkha
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-049-004/31590
(SIRAWALI)
|
1727003049NRG24041120230292626
|
05/11/2023
|
sunil
|
1727003049WL024971
|
sunil
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151353
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292125
|
05/11/2023
|
Kalyan
|
1727003WL024941
|
Kalyan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-063-001/88-C
(MANESHA)
|
1727003063NRG24041120230291884
|
05/11/2023
|
Devraj singh
|
1727003063WL024913
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
137
|
KURWAI
|
MP-27-003-017-004/1119
(DHUWA)
|
1727003017NRG24031120230291784
|
05/11/2023
|
Jitendra Singh Dangi
|
1727003017WL024904
|
Jitendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
JitendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003004NRG24041120230292361
|
05/11/2023
|
darvesh dangi
|
1727003004WL024951
|
darvesh dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
darveshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003004NRG24041120230292362
|
05/11/2023
|
saroj bai
|
1727003004WL024951
|
saroj bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003004NRG24041120230292364
|
05/11/2023
|
rati bai
|
1727003004WL024951
|
rati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003004NRG24041120230292365
|
05/11/2023
|
amit dangi
|
1727003004WL024951
|
amit dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151353
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KURWAI
|
MP-27-003-017-004/2976
(DHUWA)
|
1727003017NRG24031120230291785
|
05/11/2023
|
Chandr Bhan
|
1727003017WL024904
|
Chandr Bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
ChandrBhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KURWAI
|
MP-27-003-017-004/6710
(DHUWA)
|
1727003017NRG24031120230291786
|
05/11/2023
|
Ravindra
|
1727003017WL024904
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003000NRG24041120230292117
|
05/11/2023
|
sanjay
|
1727003WL024940
|
sanjay
|
00688
|
FINO0009003
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
145
|
KURWAI
|
MP-27-003-014-001/8219
(MALIYAKHEDI)
|
1727003014NRG24041120230292006
|
05/11/2023
|
vijay
|
1727003014WL024933
|
vijay
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KURWAI
|
MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292122
|
05/11/2023
|
Kailash sen
|
1727003WL024941
|
Kailash sen
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-059-002/29778-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292124
|
05/11/2023
|
Deshraj
|
1727003WL024941
|
Deshraj
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KURWAI
|
MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292127
|
05/11/2023
|
Rajesh kumar
|
1727003WL024941
|
Rajesh kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003000NRG24041120230292114
|
05/11/2023
|
padam singh
|
1727003WL024940
|
padam singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KURWAI
|
MP-27-003-063-002/18
(MANESHA)
|
1727003063NRG24041120230291887
|
05/11/2023
|
motilal
|
1727003063WL024913
|
motilal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KURWAI
|
MP-27-003-063-002/28-A
(MANESHA)
|
1727003063NRG24041120230291888
|
05/11/2023
|
galendra singh
|
1727003063WL024913
|
galendra singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KURWAI
|
MP-27-003-063-002/29-A
(MANESHA)
|
1727003063NRG24041120230291889
|
05/11/2023
|
toran singh
|
1727003063WL024913
|
toran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
toransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-063-002/50
(MANESHA)
|
1727003063NRG24041120230291893
|
05/11/2023
|
brajesh
|
1727003063WL024913
|
brajesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
154
|
KURWAI
|
MP-27-003-039-001/5893
(MALA)
|
1727003000NRG24041120230292129
|
05/11/2023
|
BAHADUR SINGH
|
1727003WL024943
|
BAHADUR SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151353
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-039-001/5893
(MALA)
|
1727003000NRG24041120230292130
|
05/11/2023
|
REKHA BAI
|
1727003WL024943
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151353
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292119
|
05/11/2023
|
Rajkumar
|
1727003WL024941
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KURWAI
|
MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292121
|
05/11/2023
|
Ravindra kumar chidhar
|
1727003WL024941
|
Ravindra kumar chidhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Ravindrakumarchidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003000NRG24041120230292108
|
05/11/2023
|
roshni bi
|
1727003WL024940
|
roshni bi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-060-001/40003
(BHALBAMORA)
|
1727003000NRG24041120230292110
|
05/11/2023
|
rakesh patwa
|
1727003WL024940
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003000NRG24041120230292111
|
05/11/2023
|
Neeraj
|
1727003WL024940
|
Neeraj
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003000NRG24041120230292112
|
05/11/2023
|
Amar singh
|
1727003WL024940
|
Amar singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151353
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-063-002/45-A
(MANESHA)
|
1727003063NRG24041120230291890
|
05/11/2023
|
madho
|
1727003063WL024913
|
madho
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
madho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KURWAI
|
MP-27-003-063-002/45-B
(MANESHA)
|
1727003063NRG24041120230291891
|
05/11/2023
|
Ramesh singh
|
1727003063WL024913
|
Ramesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KURWAI
|
MP-27-003-063-002/61
(MANESHA)
|
1727003063NRG24041120230291894
|
05/11/2023
|
brajbhan
|
1727003063WL024913
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24041120230291895
|
05/11/2023
|
Hari adibasi
|
1727003063WL024913
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151353
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175695
|
175695
|
|
|
|
|
|
|
|