|
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-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24090220240422728
|
09/02/2024
|
krinshkumar
|
1727003071WL036197
|
krinshkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24090220240422729
|
09/02/2024
|
ramlal
|
1727003071WL036197
|
ramlal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
ramlal
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24090220240422730
|
09/02/2024
|
babulal
|
1727003071WL036197
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
babulal
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-071-002/1507
(RAMGAD)
|
1727003071NRG24090220240422732
|
09/02/2024
|
govind
|
1727003071WL036197
|
govind
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
govind
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-071-002/1507
(RAMGAD)
|
1727003071NRG24090220240422733
|
09/02/2024
|
ramraj
|
1727003071WL036197
|
ramraj
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24090220240422734
|
09/02/2024
|
Rajbhanyadav
|
1727003071WL036197
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24090220240422735
|
09/02/2024
|
Bharti yadav
|
1727003071WL036197
|
Bharti yadav
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24090220240422738
|
09/02/2024
|
deepak
|
1727003071WL036197
|
deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
deepak
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24090220240422739
|
09/02/2024
|
babulal
|
1727003071WL036197
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
babulal
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24090220240422744
|
09/02/2024
|
monu
|
1727003071WL036197
|
monu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
monu
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24090220240422746
|
09/02/2024
|
sonu
|
1727003071WL036197
|
sonu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
sonu
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24090220240422247
|
09/02/2024
|
LAXMI
|
1727003073WL036155
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24090220240422248
|
09/02/2024
|
RAM SINGH KUSHWAH
|
1727003073WL036155
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24090220240422249
|
09/02/2024
|
SANJAY
|
1727003073WL036155
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24090220240422250
|
09/02/2024
|
Onkar
|
1727003073WL036155
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Onkar
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24090220240422218
|
09/02/2024
|
TEJ SINGH PRAJAPATI
|
1727003073WL036154
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24090220240422219
|
09/02/2024
|
PUNAM
|
1727003073WL036154
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/2575
(BADOH)
|
1727003073NRG24090220240422221
|
09/02/2024
|
AASHIV
|
1727003073WL036154
|
AASHIV
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
AASHIV
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24090220240422252
|
09/02/2024
|
israr khan
|
1727003073WL036155
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24090220240422222
|
09/02/2024
|
FUL BAI
|
1727003073WL036154
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24090220240422253
|
09/02/2024
|
Naresh kumar suman
|
1727003073WL036155
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24090220240422254
|
09/02/2024
|
Santosh
|
1727003073WL036155
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Santosh
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24090220240422223
|
09/02/2024
|
ARIF
|
1727003073WL036154
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003073NRG24090220240422224
|
09/02/2024
|
nikita
|
1727003073WL036154
|
nikita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
nikita
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24090220240422225
|
09/02/2024
|
OMPRAKASH
|
1727003073WL036154
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24090220240422226
|
09/02/2024
|
SURBHI
|
1727003073WL036154
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24090220240422228
|
09/02/2024
|
Rukmani
|
1727003073WL036154
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24090220240422256
|
09/02/2024
|
imrati bai
|
1727003073WL036155
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
imratibai
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24090220240422258
|
09/02/2024
|
rabana bee
|
1727003073WL036155
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24090220240422230
|
09/02/2024
|
KANCHEDI KUSHWAHA
|
1727003073WL036154
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24090220240422231
|
09/02/2024
|
shyam lal
|
1727003073WL036154
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24090220240422232
|
09/02/2024
|
DROPADI BAI
|
1727003073WL036154
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24090220240422233
|
09/02/2024
|
DHARAM
|
1727003073WL036154
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24090220240422259
|
09/02/2024
|
Suman
|
1727003073WL036155
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Suman
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24090220240422234
|
09/02/2024
|
rihana
|
1727003073WL036154
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
rihana
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24090220240422260
|
09/02/2024
|
Laxmi
|
1727003073WL036155
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24090220240422235
|
09/02/2024
|
KAMAR BAI
|
1727003073WL036154
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24090220240422236
|
09/02/2024
|
Deepak
|
1727003073WL036154
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Deepak
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24090220240422237
|
09/02/2024
|
Sanjay
|
1727003073WL036154
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24090220240422238
|
09/02/2024
|
JITENDRA
|
1727003073WL036154
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24090220240422261
|
09/02/2024
|
SHAILENDRA
|
1727003073WL036155
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24090220240422239
|
09/02/2024
|
anjum
|
1727003073WL036154
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
anjum
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24090220240422241
|
09/02/2024
|
SATYENDRA
|
1727003073WL036154
|
SATYENDRA
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004233556
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24090220240422242
|
09/02/2024
|
Narendra
|
1727003073WL036154
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Narendra
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24090220240422264
|
09/02/2024
|
neesha
|
1727003073WL036155
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
neesha
|
BANK OF INDIA(508505)
|
|
46
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24090220240422265
|
09/02/2024
|
KARODILAL
|
1727003073WL036155
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24090220240422267
|
09/02/2024
|
YUNIKH
|
1727003073WL036155
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24090220240422268
|
09/02/2024
|
GULAB
|
1727003073WL036155
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
GULAB
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24090220240422269
|
09/02/2024
|
RAVEENA
|
1727003073WL036155
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24090220240422270
|
09/02/2024
|
GHANSHYAM
|
1727003073WL036155
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24090220240422274
|
09/02/2024
|
priyanka
|
1727003073WL036155
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
priyanka
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24090220240422276
|
09/02/2024
|
CHOTU
|
1727003073WL036155
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24090220240422278
|
09/02/2024
|
shree ram
|
1727003073WL036155
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
shreeram
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24090220240422279
|
09/02/2024
|
Babita bai
|
1727003073WL036156
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24090220240422281
|
09/02/2024
|
ramvati bai
|
1727003073WL036156
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24090220240422282
|
09/02/2024
|
GUDDI BAI
|
1727003073WL036156
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24090220240422284
|
09/02/2024
|
vipin
|
1727003073WL036156
|
vipin
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
vipin
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24090220240422286
|
09/02/2024
|
aneesha bee
|
1727003073WL036156
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24090220240422289
|
09/02/2024
|
surmati
|
1727003073WL036156
|
surmati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
surmati
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24090220240422290
|
09/02/2024
|
Netram
|
1727003073WL036156
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Netram
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24090220240422292
|
09/02/2024
|
nase kha
|
1727003073WL036156
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
nasekha
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24090220240422293
|
09/02/2024
|
irsaad
|
1727003073WL036156
|
irsaad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
irsaad
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24090220240422294
|
09/02/2024
|
Idrish
|
1727003073WL036156
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24090220240422295
|
09/02/2024
|
parveen bee
|
1727003073WL036156
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24090220240422296
|
09/02/2024
|
SHIVNARAYAN
|
1727003073WL036156
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24090220240422297
|
09/02/2024
|
JUNED KHAN
|
1727003073WL036156
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24090220240422298
|
09/02/2024
|
MUKESH RAIKWAR
|
1727003073WL036156
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24090220240422301
|
09/02/2024
|
AJAB SINGH
|
1727003073WL036156
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24090220240422305
|
09/02/2024
|
BASANTILAL
|
1727003073WL036156
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24090220240422307
|
09/02/2024
|
KALLU
|
1727003073WL036156
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
KALLU
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24090220240422243
|
09/02/2024
|
shahjad khan
|
1727003073WL036154
|
shahjad khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-075-002/301
(KANKAL KHEDI)
|
1727003000NRG24090220240422660
|
09/02/2024
|
Suraj
|
1727003WL036190
|
Suraj
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
Suraj
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-075-003/1545
(KANKAL KHEDI)
|
1727003000NRG24090220240422663
|
09/02/2024
|
Irshad
|
1727003WL036190
|
Irshad
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
Irshad
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-075-003/1546
(KANKAL KHEDI)
|
1727003000NRG24090220240422664
|
09/02/2024
|
goviend
|
1727003WL036190
|
goviend
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
goviend
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-075-003/3028
(KANKAL KHEDI)
|
1727003000NRG24090220240422667
|
09/02/2024
|
pooja
|
1727003WL036190
|
pooja
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-045-001/132
(DEVLI)
|
1727003045NRG24090220240422722
|
09/02/2024
|
Aarif khan
|
1727003045WL036196
|
Aarif khan
|
00045
|
BARB0BINAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-004-002/183632
(KARAIYA)
|
1727003004NRG24040220240416580
|
09/02/2024
|
ROHIT DANGI
|
1727003004WL035620
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-004-002/1400
(KARAIYA)
|
1727003004NRG24040220240416579
|
09/02/2024
|
ashok singh
|
1727003004WL035620
|
ashok singh
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
ashoksingh
|
CANARA BANK(508532)
|
|
79
|
KURWAI
|
MP-27-003-004-002/201
(KARAIYA)
|
1727003004NRG24040220240416582
|
09/02/2024
|
DHARMENDRA
|
1727003004WL035620
|
DHARMENDRA
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
80
|
KURWAI
|
MP-27-003-004-002/7082
(KARAIYA)
|
1727003004NRG24040220240416587
|
09/02/2024
|
INDRA PAL SINGH
|
1727003004WL035620
|
INDRA PAL SINGH
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
INDRAPALSINGH
|
CANARA BANK(508532)
|
|
81
|
KURWAI
|
MP-27-003-004-002/74
(KARAIYA)
|
1727003004NRG24040220240416589
|
09/02/2024
|
CHOTU AHIRWAR
|
1727003004WL035620
|
CHOTU AHIRWAR
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
CHOTUAHIRWAR
|
CANARA BANK(508532)
|
|
82
|
KURWAI
|
MP-27-003-004-002/8925
(KARAIYA)
|
1727003004NRG24040220240416590
|
09/02/2024
|
tej singh
|
1727003004WL035620
|
tej singh
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
tejsingh
|
CANARA BANK(508532)
|
|
83
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003004NRG24040220240416591
|
09/02/2024
|
Jitendra
|
1727003004WL035620
|
Jitendra
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-021-003/20001
(IMALIYA)
|
1727003021NRG24090220240422497
|
09/02/2024
|
VINOD
|
1727003021WL036180
|
VINOD
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
VINOD
|
CANARA BANK(508532)
|
|
85
|
KURWAI
|
MP-27-003-021-003/3012
(IMALIYA)
|
1727003021NRG24090220240422498
|
09/02/2024
|
SHIVKUMARI
|
1727003021WL036180
|
SHIVKUMARI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHIVKUMARI
|
CANARA BANK(508532)
|
|
86
|
KURWAI
|
MP-27-003-027-002/1223
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421297
|
09/02/2024
|
bilal
|
1727003027WL036077
|
bilal
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
bilal
|
CANARA BANK(508532)
|
|
87
|
KURWAI
|
MP-27-003-032-003/9936
(PANAWAR)
|
1727003032NRG24090220240422352
|
09/02/2024
|
SHIV RAJ SINGH
|
1727003032WL036160
|
SHIV RAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHIVRAJSINGH
|
CANARA BANK(508532)
|
|
88
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24090220240422355
|
09/02/2024
|
SUNEEL KUSHWAH
|
1727003032WL036160
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24090220240422356
|
09/02/2024
|
CHAIN SINGH KUSHWAH
|
1727003032WL036160
|
CHAIN SINGH KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
CHAINSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-002-001/19784
(CHHIRKHEDA)
|
1727003002NRG24090220240422552
|
09/02/2024
|
KUNJA BAI
|
1727003002WL036184
|
KUNJA BAI
|
00089
|
CBIN0280738
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-058-002/30774
(UKAWADA)
|
1727003000NRG24090220240422654
|
09/02/2024
|
Naresh Dangi
|
1727003WL036189
|
Naresh Dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
NareshDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-058-002/30849
(UKAWADA)
|
1727003000NRG24090220240422655
|
09/02/2024
|
Geeta Bai
|
1727003WL036189
|
Geeta Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-058-002/30868
(UKAWADA)
|
1727003000NRG24090220240422656
|
09/02/2024
|
kanchedi
|
1727003WL036189
|
kanchedi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
kanchedi
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-062-001/1093
(CHHAPARA)
|
1727003062NRG24090220240422125
|
09/02/2024
|
KAILASh
|
1727003062WL036142
|
KAILASh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
KAILASh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
95
|
KURWAI
|
MP-27-003-062-001/14016
(CHHAPARA)
|
1727003000NRG24090220240422542
|
09/02/2024
|
TUSHRA
|
1727003WL036182
|
TUSHRA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
TUSHRA
|
INDIAN BANK(607105)
|
|
96
|
KURWAI
|
MP-27-003-062-001/14023
(CHHAPARA)
|
1727003000NRG24090220240422543
|
09/02/2024
|
AJAY
|
1727003WL036182
|
AJAY
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
AJAY
|
INDIAN BANK(607105)
|
|
97
|
KURWAI
|
MP-27-003-062-001/14024
(CHHAPARA)
|
1727003000NRG24090220240422544
|
09/02/2024
|
SARJU BAI
|
1727003WL036182
|
SARJU BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SARJUBAI
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-062-001/14025
(CHHAPARA)
|
1727003000NRG24090220240422545
|
09/02/2024
|
RAM SAKHI
|
1727003WL036182
|
RAM SAKHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
RAMSAKHI
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-062-001/1405
(CHHAPARA)
|
1727003062NRG24090220240422126
|
09/02/2024
|
SARAN
|
1727003062WL036142
|
SARAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24090220240422244
|
09/02/2024
|
GAJRAJ
|
1727003073WL036155
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24090220240422245
|
09/02/2024
|
PRABHA BAI
|
1727003073WL036155
|
PRABHA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
102
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24090220240422240
|
09/02/2024
|
Shanti bai
|
1727003073WL036154
|
Shanti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
103
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24090220240422262
|
09/02/2024
|
SARUP KHAN
|
1727003073WL036155
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
104
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24090220240422263
|
09/02/2024
|
ANSHUL
|
1727003073WL036155
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
105
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24090220240422272
|
09/02/2024
|
Satis
|
1727003073WL036155
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Satis
|
INDIAN BANK(607105)
|
|
106
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24090220240422273
|
09/02/2024
|
Seema
|
1727003073WL036155
|
Seema
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Seema
|
INDIAN BANK(607105)
|
|
107
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24090220240422275
|
09/02/2024
|
Durga Bai
|
1727003073WL036155
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
108
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24090220240422277
|
09/02/2024
|
Sonam
|
1727003073WL036155
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24090220240422285
|
09/02/2024
|
Chandani
|
1727003073WL036156
|
Chandani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Chandani
|
INDIAN BANK(607105)
|
|
110
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24090220240422291
|
09/02/2024
|
rameshwar
|
1727003073WL036156
|
rameshwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
111
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24090220240422302
|
09/02/2024
|
Guljhari kushwah
|
1727003073WL036156
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
112
|
KURWAI
|
MP-27-003-075-002/7978
(KANKAL KHEDI)
|
1727003000NRG24090220240422661
|
09/02/2024
|
AASHA
|
1727003WL036190
|
AASHA
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
AASHA
|
INDIAN BANK(607105)
|
|
113
|
KURWAI
|
MP-27-003-075-002/9615
(KANKAL KHEDI)
|
1727003000NRG24090220240422662
|
09/02/2024
|
pooran
|
1727003WL036190
|
pooran
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
pooran
|
INDIAN BANK(607105)
|
|
114
|
KURWAI
|
MP-27-003-075-003/3004
(KANKAL KHEDI)
|
1727003000NRG24090220240422666
|
09/02/2024
|
sohil
|
1727003WL036190
|
sohil
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
sohil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24090220240422640
|
09/02/2024
|
SOHIK KHAN
|
1727003WL036187
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-002-001/19786
(CHHIRKHEDA)
|
1727003002NRG24090220240422553
|
09/02/2024
|
NARESH SAHU
|
1727003002WL036184
|
NARESH SAHU
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-002-001/227-A
(CHHIRKHEDA)
|
1727003002NRG24090220240422555
|
09/02/2024
|
deepak
|
1727003002WL036184
|
deepak
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-002-001/227-A
(CHHIRKHEDA)
|
1727003002NRG24090220240422554
|
09/02/2024
|
dharmendra
|
1727003002WL036184
|
dharmendra
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-002-001/5002
(CHHIRKHEDA)
|
1727003002NRG24090220240422556
|
09/02/2024
|
Dhan singh
|
1727003002WL036184
|
Dhan singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
KURWAI
|
MP-27-003-002-001/5052
(CHHIRKHEDA)
|
1727003002NRG24090220240422558
|
09/02/2024
|
PUSHPA
|
1727003002WL036184
|
PUSHPA
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KURWAI
|
MP-27-003-002-001/5052
(CHHIRKHEDA)
|
1727003002NRG24090220240422557
|
09/02/2024
|
Ratiram
|
1727003002WL036184
|
Ratiram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KURWAI
|
MP-27-003-002-001/5740-A
(CHHIRKHEDA)
|
1727003002NRG24090220240422559
|
09/02/2024
|
Shila bai kuswah
|
1727003002WL036184
|
Shila bai kuswah
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Shilabaikuswah
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-002-001/702
(CHHIRKHEDA)
|
1727003002NRG24090220240422561
|
09/02/2024
|
Munna lal
|
1727003002WL036184
|
Munna lal
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-002-001/706
(CHHIRKHEDA)
|
1727003002NRG24090220240422562
|
09/02/2024
|
Sunil
|
1727003002WL036184
|
Sunil
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233556
|
|
Sunil
|
INDIAN BANK(607105)
|
|
125
|
KURWAI
|
MP-27-003-002-001/707
(CHHIRKHEDA)
|
1727003002NRG24090220240422563
|
09/02/2024
|
pradeep kumar
|
1727003002WL036184
|
pradeep kumar
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233556
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KURWAI
|
MP-27-003-002-001/708
(CHHIRKHEDA)
|
1727003002NRG24090220240422564
|
09/02/2024
|
harnam singh
|
1727003002WL036184
|
harnam singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KURWAI
|
MP-27-003-002-001/711
(CHHIRKHEDA)
|
1727003002NRG24090220240422565
|
09/02/2024
|
Krishan bai
|
1727003002WL036184
|
Krishan bai
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Krishanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-002-001/716
(CHHIRKHEDA)
|
1727003002NRG24090220240422567
|
09/02/2024
|
ravi kumar
|
1727003002WL036184
|
ravi kumar
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-002-001/717
(CHHIRKHEDA)
|
1727003002NRG24090220240422568
|
09/02/2024
|
VINITA BAI
|
1727003002WL036184
|
VINITA BAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-002-001/746
(CHHIRKHEDA)
|
1727003002NRG24090220240422569
|
09/02/2024
|
Krishna kuswah
|
1727003002WL036184
|
Krishna kuswah
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Krishnakuswah
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-002-001/751
(CHHIRKHEDA)
|
1727003002NRG24090220240422570
|
09/02/2024
|
Ramswaroop singh
|
1727003002WL036184
|
Ramswaroop singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Ramswaroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KURWAI
|
MP-27-003-002-001/752
(CHHIRKHEDA)
|
1727003002NRG24090220240422571
|
09/02/2024
|
Prem singh
|
1727003002WL036184
|
Prem singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
133
|
KURWAI
|
MP-27-003-002-001/753
(CHHIRKHEDA)
|
1727003002NRG24090220240422572
|
09/02/2024
|
Laxmi bai
|
1727003002WL036184
|
Laxmi bai
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KURWAI
|
MP-27-003-002-001/763
(CHHIRKHEDA)
|
1727003002NRG24090220240422575
|
09/02/2024
|
Aakash kuswah
|
1727003002WL036184
|
Aakash kuswah
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Aakashkuswah
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-002-001/776
(CHHIRKHEDA)
|
1727003002NRG24090220240422577
|
09/02/2024
|
Mannu kuswah
|
1727003002WL036184
|
Mannu kuswah
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Mannukuswah
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-002-001/821
(CHHIRKHEDA)
|
1727003002NRG24090220240422579
|
09/02/2024
|
SUNITA BAI
|
1727003002WL036184
|
SUNITA BAI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
27/03/2024
|
|
004233556
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KURWAI
|
MP-27-003-002-001/829
(CHHIRKHEDA)
|
1727003002NRG24090220240422580
|
09/02/2024
|
SANJEEV KUSHWAH
|
1727003002WL036184
|
SANJEEV KUSHWAH
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-002-001/833
(CHHIRKHEDA)
|
1727003002NRG24090220240422581
|
09/02/2024
|
DHANRAJ SINGH
|
1727003002WL036184
|
DHANRAJ SINGH
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-002-001/834
(CHHIRKHEDA)
|
1727003002NRG24090220240422582
|
09/02/2024
|
PRITI BAI
|
1727003002WL036184
|
PRITI BAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-002-001/836
(CHHIRKHEDA)
|
1727003002NRG24090220240422583
|
09/02/2024
|
RUKMANI BAI KUSHWAH
|
1727003002WL036184
|
RUKMANI BAI KUSHWAH
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233556
|
|
RUKMANIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KURWAI
|
MP-27-003-002-001/837
(CHHIRKHEDA)
|
1727003002NRG24090220240422584
|
09/02/2024
|
KULWANT
|
1727003002WL036184
|
KULWANT
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
KULWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KURWAI
|
MP-27-003-002-002/702
(CHHIRKHEDA)
|
1727003002NRG24090220240422587
|
09/02/2024
|
khilan singh
|
1727003002WL036184
|
khilan singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004233556
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-002-002/8596-A
(CHHIRKHEDA)
|
1727003002NRG24090220240422588
|
09/02/2024
|
arjun
|
1727003002WL036184
|
arjun
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-002-002/8596-A
(CHHIRKHEDA)
|
1727003002NRG24090220240422589
|
09/02/2024
|
PONA BAI
|
1727003002WL036184
|
PONA BAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
PONABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003021NRG24090220240422472
|
09/02/2024
|
RAMBABU
|
1727003021WL036178
|
RAMBABU
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003021NRG24090220240422473
|
09/02/2024
|
Veeran
|
1727003021WL036178
|
Veeran
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003021NRG24090220240422474
|
09/02/2024
|
pushpa bai
|
1727003021WL036178
|
pushpa bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003021NRG24090220240422475
|
09/02/2024
|
jaseem
|
1727003021WL036178
|
jaseem
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-021-001/117
(IMALIYA)
|
1727003021NRG24090220240422476
|
09/02/2024
|
methlesh bai
|
1727003021WL036178
|
methlesh bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003021NRG24090220240422477
|
09/02/2024
|
arvind
|
1727003021WL036178
|
arvind
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003021NRG24090220240422478
|
09/02/2024
|
Ram prasad
|
1727003021WL036178
|
Ram prasad
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003021NRG24090220240422480
|
09/02/2024
|
Gorelal
|
1727003021WL036178
|
Gorelal
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003021NRG24090220240422481
|
09/02/2024
|
Kailash bai
|
1727003021WL036178
|
Kailash bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003021NRG24090220240422482
|
09/02/2024
|
Rajkumari
|
1727003021WL036179
|
Rajkumari
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003021NRG24090220240422484
|
09/02/2024
|
Randhir singh
|
1727003021WL036179
|
Randhir singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003021NRG24090220240422485
|
09/02/2024
|
golal bai
|
1727003021WL036179
|
golal bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003021NRG24090220240422486
|
09/02/2024
|
ramshwarup ahirwar
|
1727003021WL036179
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
158
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003021NRG24090220240422487
|
09/02/2024
|
RUP SINGH
|
1727003021WL036179
|
RUP SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-021-001/4737-A
(IMALIYA)
|
1727003021NRG24090220240422488
|
09/02/2024
|
LAL SINGH
|
1727003021WL036179
|
LAL SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003021NRG24090220240422489
|
09/02/2024
|
Rajmani
|
1727003021WL036179
|
Rajmani
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003021NRG24090220240422490
|
09/02/2024
|
balveer panthi
|
1727003021WL036179
|
balveer panthi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003021NRG24090220240422491
|
09/02/2024
|
sonu
|
1727003021WL036179
|
sonu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-021-001/75227
(IMALIYA)
|
1727003021NRG24090220240422492
|
09/02/2024
|
RADHESHYAM
|
1727003021WL036180
|
RADHESHYAM
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003021NRG24090220240422493
|
09/02/2024
|
priyanka
|
1727003021WL036180
|
priyanka
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-021-003/3015
(IMALIYA)
|
1727003021NRG24090220240422499
|
09/02/2024
|
SHAITAN SINGH
|
1727003021WL036180
|
SHAITAN SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-021-003/3016
(IMALIYA)
|
1727003021NRG24090220240422500
|
09/02/2024
|
SHRI LAL AHIRWAR
|
1727003021WL036180
|
SHRI LAL AHIRWAR
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-021-003/4002
(IMALIYA)
|
1727003021NRG24090220240422501
|
09/02/2024
|
Balo bai
|
1727003021WL036180
|
Balo bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Balobai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-027-002/110
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421295
|
09/02/2024
|
lalaram
|
1727003027WL036077
|
lalaram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-027-002/122
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421296
|
09/02/2024
|
tofan
|
1727003027WL036077
|
tofan
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-027-002/1245
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421298
|
09/02/2024
|
pahalwan
|
1727003027WL036077
|
pahalwan
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
171
|
KURWAI
|
MP-27-003-027-002/130
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421299
|
09/02/2024
|
bablu
|
1727003027WL036077
|
bablu
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-027-002/3072
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421300
|
09/02/2024
|
rampersad
|
1727003027WL036077
|
rampersad
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-027-002/405
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421301
|
09/02/2024
|
rizwan
|
1727003027WL036077
|
rizwan
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
rizwan
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-027-003/4459
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421302
|
09/02/2024
|
harnam
|
1727003027WL036077
|
harnam
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24090220240422639
|
09/02/2024
|
jahida bi
|
1727003WL036187
|
jahida bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
jahidabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
176
|
KURWAI
|
MP-27-003-002-001/701
(CHHIRKHEDA)
|
1727003002NRG24090220240422560
|
09/02/2024
|
Gabber kuswah
|
1727003002WL036184
|
Gabber kuswah
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Gabberkuswah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
KURWAI
|
MP-27-003-029-003/460
(BHOURANSA)
|
1727003000NRG24090220240422648
|
09/02/2024
|
Kranti
|
1727003WL036188
|
Kranti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24090220240422731
|
09/02/2024
|
gopal
|
1727003071WL036197
|
gopal
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24090220240422736
|
09/02/2024
|
bhupendra
|
1727003071WL036197
|
bhupendra
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-071-003/1548
(RAMGAD)
|
1727003071NRG24090220240422737
|
09/02/2024
|
Bharat Kumar Ahirwar
|
1727003071WL036197
|
Bharat Kumar Ahirwar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
BharatKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24090220240422741
|
09/02/2024
|
deepak rajpoot
|
1727003071WL036197
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
182
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24090220240422742
|
09/02/2024
|
sangram
|
1727003071WL036197
|
sangram
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24090220240422246
|
09/02/2024
|
MOJILAL
|
1727003073WL036155
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24090220240422217
|
09/02/2024
|
jitendra
|
1727003073WL036154
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003073NRG24090220240422220
|
09/02/2024
|
Chand miya
|
1727003073WL036154
|
Chand miya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Chandmiya
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24090220240422251
|
09/02/2024
|
Laxmi bai
|
1727003073WL036155
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24090220240422255
|
09/02/2024
|
BABU KHAN
|
1727003073WL036155
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
188
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24090220240422227
|
09/02/2024
|
ABHISHEK
|
1727003073WL036154
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24090220240422257
|
09/02/2024
|
ankit raikwar
|
1727003073WL036155
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24090220240422229
|
09/02/2024
|
asarani
|
1727003073WL036154
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24090220240422266
|
09/02/2024
|
ANIKET AHIRWAR
|
1727003073WL036155
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24090220240422271
|
09/02/2024
|
Suneetabai
|
1727003073WL036155
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24090220240422280
|
09/02/2024
|
SANJAY
|
1727003073WL036156
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
194
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24090220240422283
|
09/02/2024
|
mohar bai
|
1727003073WL036156
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24090220240422287
|
09/02/2024
|
mukesh kumar kushwah
|
1727003073WL036156
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24090220240422288
|
09/02/2024
|
jitendra
|
1727003073WL036156
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24090220240422299
|
09/02/2024
|
rajni
|
1727003073WL036156
|
rajni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24090220240422300
|
09/02/2024
|
NILESH
|
1727003073WL036156
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
NILESH
|
INDIAN BANK(607105)
|
|
199
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24090220240422303
|
09/02/2024
|
GUDDI
|
1727003073WL036156
|
GUDDI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
200
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24090220240422304
|
09/02/2024
|
noor kha
|
1727003073WL036156
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
noorkha
|
INDIAN BANK(607105)
|
|
201
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24090220240422306
|
09/02/2024
|
VIJAY
|
1727003073WL036156
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24090220240422308
|
09/02/2024
|
gora bai
|
1727003073WL036156
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
203
|
KURWAI
|
MP-27-003-002-001/756
(CHHIRKHEDA)
|
1727003002NRG24090220240422573
|
09/02/2024
|
Moti bai
|
1727003002WL036184
|
Moti bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURWAI
|
MP-27-003-002-001/758
(CHHIRKHEDA)
|
1727003002NRG24090220240422574
|
09/02/2024
|
Jujhar Singh
|
1727003002WL036184
|
Jujhar Singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
JujharSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURWAI
|
MP-27-003-002-001/765
(CHHIRKHEDA)
|
1727003002NRG24090220240422576
|
09/02/2024
|
Bhagvan Singh pal
|
1727003002WL036184
|
Bhagvan Singh pal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
BhagvanSinghpal
|
AXIS BANK(607153)
|
|
206
|
KURWAI
|
MP-27-003-002-001/802
(CHHIRKHEDA)
|
1727003002NRG24090220240422578
|
09/02/2024
|
KRISHAN GOPAL
|
1727003002WL036184
|
KRISHAN GOPAL
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
KRISHANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURWAI
|
MP-27-003-004-002/2371
(KARAIYA)
|
1727003004NRG24040220240416583
|
09/02/2024
|
hemraj
|
1727003004WL035620
|
hemraj
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURWAI
|
MP-27-003-004-002/5986
(KARAIYA)
|
1727003004NRG24040220240416584
|
09/02/2024
|
khilan bai
|
1727003004WL035620
|
khilan bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURWAI
|
MP-27-003-004-002/6079
(KARAIYA)
|
1727003004NRG24040220240416585
|
09/02/2024
|
sunder singh
|
1727003004WL035620
|
sunder singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
sundersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
210
|
KURWAI
|
MP-27-003-004-002/6213
(KARAIYA)
|
1727003004NRG24040220240416586
|
09/02/2024
|
ravikant
|
1727003004WL035620
|
ravikant
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
ravikant
|
ICICI BANK LTD(508534)
|
|
211
|
KURWAI
|
MP-27-003-004-002/7096
(KARAIYA)
|
1727003004NRG24040220240416588
|
09/02/2024
|
karan singh
|
1727003004WL035620
|
karan singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233556
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003021NRG24090220240422479
|
09/02/2024
|
Shanti bai
|
1727003021WL036178
|
Shanti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003021NRG24090220240422483
|
09/02/2024
|
Suresh
|
1727003021WL036179
|
Suresh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003021NRG24090220240422494
|
09/02/2024
|
shamim kha
|
1727003021WL036180
|
shamim kha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURWAI
|
MP-27-003-027-004/7577
(KACHHIKUMHARIYA)
|
1727003027NRG24080220240421303
|
09/02/2024
|
bejnath
|
1727003027WL036077
|
bejnath
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
004233556
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
216
|
KURWAI
|
MP-27-003-029-003/205
(BHOURANSA)
|
1727003000NRG24090220240422642
|
09/02/2024
|
hariram
|
1727003WL036188
|
hariram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURWAI
|
MP-27-003-029-003/205
(BHOURANSA)
|
1727003000NRG24090220240422643
|
09/02/2024
|
mamta
|
1727003WL036188
|
mamta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
218
|
KURWAI
|
MP-27-003-029-003/403
(BHOURANSA)
|
1727003000NRG24090220240422644
|
09/02/2024
|
lalu chouhan
|
1727003WL036188
|
lalu chouhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
laluchouhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURWAI
|
MP-27-003-029-003/458
(BHOURANSA)
|
1727003000NRG24090220240422645
|
09/02/2024
|
Raviendra
|
1727003WL036188
|
Raviendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Raviendra
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURWAI
|
MP-27-003-029-003/460
(BHOURANSA)
|
1727003000NRG24090220240422647
|
09/02/2024
|
Suresh
|
1727003WL036188
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Suresh
|
CANARA BANK(508532)
|
|
221
|
KURWAI
|
MP-27-003-029-003/462
(BHOURANSA)
|
1727003000NRG24090220240422649
|
09/02/2024
|
Meena bai
|
1727003WL036188
|
Meena bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KURWAI
|
MP-27-003-032-001/1104
(PANAWAR)
|
1727003032NRG24090220240422546
|
09/02/2024
|
RUBISEN
|
1727003032WL036183
|
RUBISEN
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
RUBISEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURWAI
|
MP-27-003-032-001/16
(PANAWAR)
|
1727003032NRG24090220240422547
|
09/02/2024
|
veeran
|
1727003032WL036183
|
veeran
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURWAI
|
MP-27-003-032-001/7501
(PANAWAR)
|
1727003032NRG24090220240422549
|
09/02/2024
|
NISHA BAI
|
1727003032WL036183
|
NISHA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURWAI
|
MP-27-003-032-002/4691
(PANAWAR)
|
1727003032NRG24090220240422550
|
09/02/2024
|
ANIL SINGH
|
1727003032WL036183
|
ANIL SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURWAI
|
MP-27-003-032-002/4691
(PANAWAR)
|
1727003032NRG24090220240422551
|
09/02/2024
|
FOOL BAI
|
1727003032WL036183
|
FOOL BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24090220240422348
|
09/02/2024
|
MEHARBAN
|
1727003032WL036160
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24090220240422349
|
09/02/2024
|
kusum bai
|
1727003032WL036160
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24090220240422350
|
09/02/2024
|
SHYAM BAI
|
1727003032WL036160
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24090220240422351
|
09/02/2024
|
neeraj singh
|
1727003032WL036160
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24090220240422353
|
09/02/2024
|
SAMRATH SINGH
|
1727003032WL036160
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURWAI
|
MP-27-003-032-004/2811
(PANAWAR)
|
1727003032NRG24090220240422354
|
09/02/2024
|
CHANDAN
|
1727003032WL036160
|
CHANDAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24090220240421625
|
09/02/2024
|
PARMANAND SEHRIYA
|
1727003035WL036107
|
PARMANAND SEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
PARMANANDSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24090220240421636
|
09/02/2024
|
BALOBAI
|
1727003035WL036109
|
BALOBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
BALOBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24090220240421635
|
09/02/2024
|
DHANIRAM
|
1727003035WL036109
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24090220240421641
|
09/02/2024
|
GOVARDHAN
|
1727003035WL036110
|
GOVARDHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24090220240421642
|
09/02/2024
|
PARVATIBAI
|
1727003035WL036110
|
PARVATIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KURWAI
|
MP-27-003-035-002/369
(RUSIYA)
|
1727003035NRG24090220240421637
|
09/02/2024
|
MAHARAJSINGH
|
1727003035WL036109
|
MAHARAJSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KURWAI
|
MP-27-003-035-002/388
(RUSIYA)
|
1727003035NRG24090220240421638
|
09/02/2024
|
PRABHU
|
1727003035WL036109
|
PRABHU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
KURWAI
|
MP-27-003-035-002/4
(RUSIYA)
|
1727003035NRG24090220240421630
|
09/02/2024
|
RAJBAI
|
1727003035WL036108
|
RAJBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KURWAI
|
MP-27-003-035-002/414
(RUSIYA)
|
1727003035NRG24090220240421627
|
09/02/2024
|
RUPVATI BAI
|
1727003035WL036107
|
RUPVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KURWAI
|
MP-27-003-035-002/421
(RUSIYA)
|
1727003035NRG24090220240421639
|
09/02/2024
|
DASHODABAI
|
1727003035WL036109
|
DASHODABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KURWAI
|
MP-27-003-035-002/422
(RUSIYA)
|
1727003035NRG24090220240421631
|
09/02/2024
|
RAJUAADIVASI
|
1727003035WL036108
|
RAJUAADIVASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
RAJUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24090220240421632
|
09/02/2024
|
BRAJLAL
|
1727003035WL036108
|
BRAJLAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24090220240421633
|
09/02/2024
|
Suma
|
1727003035WL036108
|
Suma
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
246
|
KURWAI
|
MP-27-003-035-002/426
(RUSIYA)
|
1727003035NRG24090220240421628
|
09/02/2024
|
Puran
|
1727003035WL036107
|
Puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
247
|
KURWAI
|
MP-27-003-035-002/427
(RUSIYA)
|
1727003035NRG24090220240421634
|
09/02/2024
|
LILA BAI
|
1727003035WL036108
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KURWAI
|
MP-27-003-035-002/430
(RUSIYA)
|
1727003035NRG24090220240421640
|
09/02/2024
|
SAVITRIBAI
|
1727003035WL036109
|
SAVITRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KURWAI
|
MP-27-003-035-002/432
(RUSIYA)
|
1727003035NRG24090220240421629
|
09/02/2024
|
VIJAY
|
1727003035WL036107
|
VIJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
250
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24090220240422636
|
09/02/2024
|
SHIVANI
|
1727003WL036187
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24090220240422637
|
09/02/2024
|
Avajal
|
1727003WL036187
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
252
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24090220240422641
|
09/02/2024
|
binita bai
|
1727003WL036187
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
253
|
KURWAI
|
MP-27-003-029-003/458
(BHOURANSA)
|
1727003000NRG24090220240422646
|
09/02/2024
|
raksha
|
1727003WL036188
|
raksha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
KURWAI
|
MP-27-003-021-003/1676-A
(IMALIYA)
|
1727003021NRG24090220240422495
|
09/02/2024
|
rakesh
|
1727003021WL036180
|
rakesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
255
|
KURWAI
|
MP-27-003-021-003/1998
(IMALIYA)
|
1727003021NRG24090220240422496
|
09/02/2024
|
shandhya bai
|
1727003021WL036180
|
shandhya bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004233556
|
|
shandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
256
|
KURWAI
|
MP-27-003-002-001/713
(CHHIRKHEDA)
|
1727003002NRG24090220240422566
|
09/02/2024
|
Amit
|
1727003002WL036184
|
Amit
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
Amit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
257
|
KURWAI
|
MP-27-003-004-002/183634
(KARAIYA)
|
1727003004NRG24040220240416581
|
09/02/2024
|
deshraj singh
|
1727003004WL035620
|
deshraj singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
KURWAI
|
MP-27-003-032-001/2350
(PANAWAR)
|
1727003032NRG24090220240422548
|
09/02/2024
|
SOM KANT TIWARI
|
1727003032WL036183
|
SOM KANT TIWARI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
SOMKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
KURWAI
|
MP-27-003-045-001/1166
(DEVLI)
|
1727003045NRG24090220240422719
|
09/02/2024
|
Fazeelat bee
|
1727003045WL036196
|
Fazeelat bee
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Fazeelatbee
|
UNION BANK OF INDIA(508500)
|
|
260
|
KURWAI
|
MP-27-003-045-001/123
(DEVLI)
|
1727003045NRG24090220240422720
|
09/02/2024
|
Shawaz khan
|
1727003045WL036196
|
Shawaz khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
|
261
|
KURWAI
|
MP-27-003-045-001/1237
(DEVLI)
|
1727003045NRG24090220240422721
|
09/02/2024
|
Amreen Ali
|
1727003045WL036196
|
Amreen Ali
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
AmreenAli
|
UNION BANK OF INDIA(508500)
|
|
262
|
KURWAI
|
MP-27-003-045-001/2431
(DEVLI)
|
1727003045NRG24090220240422723
|
09/02/2024
|
Javid khan
|
1727003045WL036196
|
Javid khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
|
263
|
KURWAI
|
MP-27-003-045-004/12097-A
(DEVLI)
|
1727003045NRG24090220240422726
|
09/02/2024
|
Bhag singh
|
1727003045WL036196
|
Bhag singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
264
|
KURWAI
|
MP-27-003-058-002/30733
(UKAWADA)
|
1727003000NRG24090220240422651
|
09/02/2024
|
Veeran
|
1727003WL036189
|
Veeran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
265
|
KURWAI
|
MP-27-003-058-002/30872
(UKAWADA)
|
1727003000NRG24090220240422657
|
09/02/2024
|
VISHRAM SINGH
|
1727003WL036189
|
VISHRAM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
VISHRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
KURWAI
|
MP-27-003-058-002/30890
(UKAWADA)
|
1727003000NRG24090220240422658
|
09/02/2024
|
PREM SINGH
|
1727003WL036189
|
PREM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
KURWAI
|
MP-27-003-058-002/30891
(UKAWADA)
|
1727003000NRG24090220240422659
|
09/02/2024
|
HARGOVIND
|
1727003WL036189
|
HARGOVIND
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
268
|
KURWAI
|
MP-27-003-002-001/838
(CHHIRKHEDA)
|
1727003002NRG24090220240422585
|
09/02/2024
|
Meera Bai
|
1727003002WL036184
|
Meera Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233556
|
|
MeeraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
KURWAI
|
MP-27-003-002-001/840
(CHHIRKHEDA)
|
1727003002NRG24090220240422586
|
09/02/2024
|
Poonam Prajapati
|
1727003002WL036184
|
Poonam Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233556
|
|
PoonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KURWAI
|
MP-27-003-071-003/6075
(RAMGAD)
|
1727003071NRG24090220240422740
|
09/02/2024
|
gajju
|
1727003071WL036197
|
gajju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KURWAI
|
MP-27-003-071-003/6098
(RAMGAD)
|
1727003071NRG24090220240422743
|
09/02/2024
|
deshraj
|
1727003071WL036197
|
deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24090220240422745
|
09/02/2024
|
amit dubey
|
1727003071WL036197
|
amit dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24090220240422747
|
09/02/2024
|
sonu
|
1727003071WL036197
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24090220240422748
|
09/02/2024
|
santosh
|
1727003071WL036197
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KURWAI
|
MP-27-003-075-003/3003
(KANKAL KHEDI)
|
1727003000NRG24090220240422665
|
09/02/2024
|
nashir
|
1727003WL036190
|
nashir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
nashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
276
|
KURWAI
|
MP-27-003-045-001/4850
(DEVLI)
|
1727003045NRG24090220240422725
|
09/02/2024
|
Shadap khan
|
1727003045WL036196
|
Shadap khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
Shadapkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24090220240422727
|
09/02/2024
|
Nanni bee
|
1727003045WL036196
|
Nanni bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004233556
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KURWAI
|
MP-27-003-058-001/30741
(UKAWADA)
|
1727003000NRG24090220240422650
|
09/02/2024
|
NANDRAM
|
1727003WL036189
|
NANDRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004233556
|
|
NANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KURWAI
|
MP-27-003-058-002/30773
(UKAWADA)
|
1727003000NRG24090220240422653
|
09/02/2024
|
Prathna Bai
|
1727003WL036189
|
Prathna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
PrathnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KURWAI
|
MP-27-003-058-002/30773
(UKAWADA)
|
1727003000NRG24090220240422652
|
09/02/2024
|
RAMESH
|
1727003WL036189
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
281
|
KURWAI
|
MP-27-003-045-001/295261
(DEVLI)
|
1727003045NRG24090220240422724
|
09/02/2024
|
Ashiya bee
|
1727003045WL036196
|
Ashiya bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004233556
|
|
Ashiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
282
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24090220240421626
|
09/02/2024
|
Sonam
|
1727003035WL036107
|
Sonam
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24090220240422635
|
09/02/2024
|
BHARAT SINGH
|
1727003WL036187
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24090220240422638
|
09/02/2024
|
mehboob khan
|
1727003WL036187
|
mehboob khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
mehboobkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
285
|
KURWAI
|
MP-27-003-009-004/15673
(BASODA)
|
1727003009NRG24090220240422309
|
09/02/2024
|
Mustafa Khan
|
1727003009WL036157
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004233556
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24090220240422347
|
09/02/2024
|
aasha bai
|
1727003032WL036160
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004233556
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312936
|
312936
|
|
|
|
|
|
|
|