|
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-27-003-007-001/3969-B
(PATHARI)
|
1727003007NRG24211120230318156
|
21/11/2023
|
mustak
|
1727003007WL026885
|
mustak
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
mustak
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/479-B
(PATHARI)
|
1727003007NRG24211120230318157
|
21/11/2023
|
shivnarayan
|
1727003007WL026885
|
shivnarayan
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/5790-A
(PATHARI)
|
1727003007NRG24211120230318159
|
21/11/2023
|
sharda bai
|
1727003007WL026885
|
sharda bai
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
shardabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-007-001/60841-A
(PATHARI)
|
1727003007NRG24211120230318160
|
21/11/2023
|
hakim khan
|
1727003007WL026885
|
hakim khan
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
hakimkhan
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-001/1397
(DHAMONIPURA)
|
1727003068NRG24211120230318039
|
21/11/2023
|
kishan singh
|
1727003068WL026874
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-068-001/2234-A
(DHAMONIPURA)
|
1727003068NRG24211120230318043
|
21/11/2023
|
gendarani
|
1727003068WL026874
|
gendarani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
gendarani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
KURWAI
|
MP-27-003-068-001/34-A
(DHAMONIPURA)
|
1727003068NRG24211120230317937
|
21/11/2023
|
govind
|
1727003068WL026871
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
govind
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/3581
(DHAMONIPURA)
|
1727003068NRG24211120230317886
|
21/11/2023
|
Rajbai
|
1727003068WL026867
|
Rajbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/4618
(DHAMONIPURA)
|
1727003068NRG24211120230317940
|
21/11/2023
|
mahesh
|
1727003068WL026871
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
mahesh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-068-001/54015
(DHAMONIPURA)
|
1727003068NRG24211120230317942
|
21/11/2023
|
bhagbati
|
1727003068WL026871
|
bhagbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/5633
(DHAMONIPURA)
|
1727003068NRG24211120230317906
|
21/11/2023
|
juli kurmi
|
1727003068WL026868
|
juli kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
julikurmi
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/5633
(DHAMONIPURA)
|
1727003068NRG24211120230317905
|
21/11/2023
|
virendra singh kurami
|
1727003068WL026868
|
virendra singh kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
virendrasinghkurami
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-001/5890
(DHAMONIPURA)
|
1727003068NRG24211120230318060
|
21/11/2023
|
JAYANTIBAI
|
1727003068WL026875
|
JAYANTIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
JAYANTIBAI
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24211120230318069
|
21/11/2023
|
niransingh
|
1727003068WL026876
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
niransingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/6059
(DHAMONIPURA)
|
1727003068NRG24211120230317943
|
21/11/2023
|
BHARATSINGH
|
1727003068WL026871
|
BHARATSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-001/6699
(DHAMONIPURA)
|
1727003068NRG24211120230318070
|
21/11/2023
|
RAMU KURMI
|
1727003068WL026876
|
RAMU KURMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
RAMUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURWAI
|
MP-27-003-068-001/6699
(DHAMONIPURA)
|
1727003068NRG24211120230318071
|
21/11/2023
|
SANGEETA
|
1727003068WL026876
|
SANGEETA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24211120230317945
|
21/11/2023
|
chhoti bai
|
1727003068WL026871
|
chhoti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/6842-A
(DHAMONIPURA)
|
1727003068NRG24211120230317946
|
21/11/2023
|
JEEVAN LAL
|
1727003068WL026871
|
JEEVAN LAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
JEEVANLAL
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-001/6842-A
(DHAMONIPURA)
|
1727003068NRG24211120230317947
|
21/11/2023
|
sabita
|
1727003068WL026871
|
sabita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
sabita
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-001/7004
(DHAMONIPURA)
|
1727003068NRG24211120230317948
|
21/11/2023
|
mahtab
|
1727003068WL026871
|
mahtab
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
mahtab
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-001/7004
(DHAMONIPURA)
|
1727003068NRG24211120230317949
|
21/11/2023
|
phulbai
|
1727003068WL026871
|
phulbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
phulbai
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24211120230317887
|
21/11/2023
|
mohansingh
|
1727003068WL026867
|
mohansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-068-001/7563
(DHAMONIPURA)
|
1727003068NRG24211120230317889
|
21/11/2023
|
GUDDIBAI
|
1727003068WL026867
|
GUDDIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24211120230317909
|
21/11/2023
|
neelam kurami
|
1727003068WL026868
|
neelam kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
neelamkurami
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24211120230317908
|
21/11/2023
|
rahul kurami
|
1727003068WL026868
|
rahul kurami
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
rahulkurami
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-068-001/87
(DHAMONIPURA)
|
1727003068NRG24211120230318048
|
21/11/2023
|
hakam singh
|
1727003068WL026874
|
hakam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-068-001/87
(DHAMONIPURA)
|
1727003068NRG24211120230318049
|
21/11/2023
|
LAXMI BAI KURAMI
|
1727003068WL026874
|
LAXMI BAI KURAMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
LAXMIBAIKURAMI
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-001/8774
(DHAMONIPURA)
|
1727003068NRG24211120230318050
|
21/11/2023
|
LAXMANSINGH
|
1727003068WL026874
|
LAXMANSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-001/9248
(DHAMONIPURA)
|
1727003068NRG24211120230318052
|
21/11/2023
|
leela bai
|
1727003068WL026874
|
leela bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
leelabai
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-001/9248
(DHAMONIPURA)
|
1727003068NRG24211120230318051
|
21/11/2023
|
maya bai
|
1727003068WL026874
|
maya bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
mayabai
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-068-001/9471
(DHAMONIPURA)
|
1727003068NRG24211120230318072
|
21/11/2023
|
krnti ahirwar
|
1727003068WL026876
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24211120230317890
|
21/11/2023
|
harikrish
|
1727003068WL026867
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
harikrish
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24211120230317951
|
21/11/2023
|
kammod
|
1727003068WL026871
|
kammod
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
kammod
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24211120230317952
|
21/11/2023
|
puspa bai
|
1727003068WL026871
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
puspabai
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24211120230317892
|
21/11/2023
|
ahilyabai
|
1727003068WL026867
|
ahilyabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
ahilyabai
|
RATNAKAR BANK(607393)
|
|
37
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24211120230317891
|
21/11/2023
|
BALAVANT
|
1727003068WL026867
|
BALAVANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
BALAVANT
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24211120230317894
|
21/11/2023
|
priti
|
1727003068WL026867
|
priti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24211120230317893
|
21/11/2023
|
Shivraj singh
|
1727003068WL026867
|
Shivraj singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24211120230317895
|
21/11/2023
|
parvati
|
1727003068WL026867
|
parvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
41
|
KURWAI
|
MP-27-003-068-002/23092
(DHAMONIPURA)
|
1727003068NRG24211120230317896
|
21/11/2023
|
saroj bai
|
1727003068WL026867
|
saroj bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
325112300
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24211120230317897
|
21/11/2023
|
pravesh rani
|
1727003068WL026867
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24211120230317898
|
21/11/2023
|
Gopal
|
1727003068WL026867
|
Gopal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Gopal
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-068-002/3136
(DHAMONIPURA)
|
1727003068NRG24211120230317899
|
21/11/2023
|
RAMKRIHN
|
1727003068WL026867
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24211120230318062
|
21/11/2023
|
Bimla bai
|
1727003068WL026875
|
Bimla bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-068-002/3853
(DHAMONIPURA)
|
1727003068NRG24211120230318063
|
21/11/2023
|
varsha
|
1727003068WL026875
|
varsha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
varsha
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24211120230317916
|
21/11/2023
|
GOLUlodhi
|
1727003068WL026868
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURWAI
|
MP-27-003-068-002/5257-A
(DHAMONIPURA)
|
1727003068NRG24211120230317917
|
21/11/2023
|
Sonu
|
1727003068WL026868
|
Sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Sonu
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-068-002/5257-A
(DHAMONIPURA)
|
1727003068NRG24211120230317918
|
21/11/2023
|
Swati lodhi
|
1727003068WL026868
|
Swati lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Swatilodhi
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-068-002/6060-A
(DHAMONIPURA)
|
1727003068NRG24211120230318068
|
21/11/2023
|
balkunvar
|
1727003068WL026875
|
balkunvar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
balkunvar
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-068-002/7491
(DHAMONIPURA)
|
1727003068NRG24211120230317953
|
21/11/2023
|
Ruchi
|
1727003068WL026871
|
Ruchi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-068-002/7508
(DHAMONIPURA)
|
1727003068NRG24211120230317955
|
21/11/2023
|
GOOKAL BAI
|
1727003068WL026871
|
GOOKAL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
GOOKALBAI
|
RATNAKAR BANK(607393)
|
|
53
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003068NRG24211120230318077
|
21/11/2023
|
maniram
|
1727003068WL026876
|
maniram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
maniram
|
CANARA BANK(508532)
|
|
54
|
KURWAI
|
MP-27-003-068-002/9183
(DHAMONIPURA)
|
1727003068NRG24211120230318079
|
21/11/2023
|
ANEETA BAI
|
1727003068WL026876
|
ANEETA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
ANEETABAI
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-068-002/9183
(DHAMONIPURA)
|
1727003068NRG24211120230318078
|
21/11/2023
|
Laxmansingh
|
1727003068WL026876
|
Laxmansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-068-002/9346
(DHAMONIPURA)
|
1727003068NRG24211120230318080
|
21/11/2023
|
Jitendra
|
1727003068WL026876
|
Jitendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
57
|
KURWAI
|
MP-27-003-068-002/9346
(DHAMONIPURA)
|
1727003068NRG24211120230318081
|
21/11/2023
|
pooja bai
|
1727003068WL026876
|
pooja bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003068NRG24211120230318082
|
21/11/2023
|
Neha lodhi
|
1727003068WL026876
|
Neha lodhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24211120230317848
|
21/11/2023
|
GOPEE LAL
|
1727003028WL026865
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
60
|
KURWAI
|
MP-27-003-032-002/4300
(PANAWAR)
|
1727003032NRG24211120230318150
|
21/11/2023
|
kedar singh rajpoot
|
1727003032WL026884
|
kedar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
kedarsinghrajpoot
|
CANARA BANK(508532)
|
|
61
|
KURWAI
|
MP-27-003-035-002/114
(RUSIYA)
|
1727003035NRG24211120230318164
|
21/11/2023
|
SUKHRAM SEN
|
1727003035WL026886
|
SUKHRAM SEN
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
SUKHRAMSEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-007-001/6881-B
(PATHARI)
|
1727003007NRG24211120230318161
|
21/11/2023
|
bablu
|
1727003007WL026885
|
bablu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
bablu
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003068NRG24211120230318040
|
21/11/2023
|
mukrsh kumar kurmi
|
1727003068WL026874
|
mukrsh kumar kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
mukrshkumarkurmi
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-068-001/1482-A
(DHAMONIPURA)
|
1727003068NRG24211120230318041
|
21/11/2023
|
Rammani
|
1727003068WL026874
|
Rammani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Rammani
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24211120230318042
|
21/11/2023
|
Bharti ahirwar
|
1727003068WL026874
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24211120230317885
|
21/11/2023
|
Bhaagirth
|
1727003068WL026867
|
Bhaagirth
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24211120230318044
|
21/11/2023
|
munalal
|
1727003068WL026874
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
munalal
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-068-001/37-A
(DHAMONIPURA)
|
1727003068NRG24211120230318045
|
21/11/2023
|
daryab singh
|
1727003068WL026874
|
daryab singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
daryabsingh
|
INDIAN BANK(607105)
|
|
69
|
KURWAI
|
MP-27-003-068-001/37-A
(DHAMONIPURA)
|
1727003068NRG24211120230318046
|
21/11/2023
|
malti bai
|
1727003068WL026874
|
malti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
maltibai
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24211120230318061
|
21/11/2023
|
Babi
|
1727003068WL026875
|
Babi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Babi
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24211120230317888
|
21/11/2023
|
ombai kurmi
|
1727003068WL026867
|
ombai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
ombaikurmi
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-068-001/96637
(DHAMONIPURA)
|
1727003068NRG24211120230317950
|
21/11/2023
|
Kavita
|
1727003068WL026871
|
Kavita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Kavita
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24211120230317900
|
21/11/2023
|
Dharmendra kurmi
|
1727003068WL026867
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-068-002/41181
(DHAMONIPURA)
|
1727003068NRG24211120230317901
|
21/11/2023
|
Ramsevak
|
1727003068WL026867
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Ramsevak
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24211120230318056
|
21/11/2023
|
Ashok Rani
|
1727003068WL026874
|
Ashok Rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
76
|
KURWAI
|
MP-27-003-068-002/41192
(DHAMONIPURA)
|
1727003068NRG24211120230317911
|
21/11/2023
|
Seema bai to
|
1727003068WL026868
|
Seema bai to
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Seemabaito
|
INDIAN BANK(607105)
|
|
77
|
KURWAI
|
MP-27-003-068-002/41193
(DHAMONIPURA)
|
1727003068NRG24211120230318064
|
21/11/2023
|
Ravindra kurmi
|
1727003068WL026875
|
Ravindra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Ravindrakurmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-068-002/41194
(DHAMONIPURA)
|
1727003068NRG24211120230317912
|
21/11/2023
|
Veerendra kurmi
|
1727003068WL026868
|
Veerendra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Veerendrakurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
KURWAI
|
MP-27-003-068-002/5273
(DHAMONIPURA)
|
1727003068NRG24211120230318065
|
21/11/2023
|
Bebibai
|
1727003068WL026875
|
Bebibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24211120230318073
|
21/11/2023
|
Anjana lodhi
|
1727003068WL026876
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24211120230318074
|
21/11/2023
|
Manisha lodhi
|
1727003068WL026876
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
82
|
KURWAI
|
MP-27-003-068-002/74111
(DHAMONIPURA)
|
1727003068NRG24211120230318075
|
21/11/2023
|
Saroj bai
|
1727003068WL026876
|
Saroj bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-068-002/74319
(DHAMONIPURA)
|
1727003068NRG24211120230318076
|
21/11/2023
|
Netram pal
|
1727003068WL026876
|
Netram pal
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
Netrampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-068-001/4587
(DHAMONIPURA)
|
1727003068NRG24211120230317939
|
21/11/2023
|
BARSHA BAI
|
1727003068WL026871
|
BARSHA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
BARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003068NRG24211120230318047
|
21/11/2023
|
CHHATAR SINGH
|
1727003068WL026874
|
CHHATAR SINGH
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003068NRG24211120230317904
|
21/11/2023
|
RAMDEVI
|
1727003068WL026868
|
RAMDEVI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-007-001/57-D
(PATHARI)
|
1727003007NRG24211120230318158
|
21/11/2023
|
mukesh kumar raikwar
|
1727003007WL026885
|
mukesh kumar raikwar
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
mukeshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-068-001/4700
(DHAMONIPURA)
|
1727003068NRG24211120230317903
|
21/11/2023
|
Nanhelal
|
1727003068WL026868
|
Nanhelal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-068-001/7476
(DHAMONIPURA)
|
1727003068NRG24211120230317907
|
21/11/2023
|
prabha bai ahirwar
|
1727003068WL026868
|
prabha bai ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
prabhabaiahirwar
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-068-002/41181
(DHAMONIPURA)
|
1727003068NRG24211120230317902
|
21/11/2023
|
Bainjanti Bai kurmi
|
1727003068WL026867
|
Bainjanti Bai kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
BainjantiBaikurmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24211120230318053
|
21/11/2023
|
Santoshi
|
1727003068WL026874
|
Santoshi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Santoshi
|
CANARA BANK(508532)
|
|
92
|
KURWAI
|
MP-27-003-068-002/41183
(DHAMONIPURA)
|
1727003068NRG24211120230318054
|
21/11/2023
|
Nikita
|
1727003068WL026874
|
Nikita
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Nikita
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24211120230318055
|
21/11/2023
|
Priti
|
1727003068WL026874
|
Priti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-068-002/41185
(DHAMONIPURA)
|
1727003068NRG24211120230317910
|
21/11/2023
|
Sarvesh Rani
|
1727003068WL026868
|
Sarvesh Rani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
SarveshRani
|
RATNAKAR BANK(607393)
|
|
95
|
KURWAI
|
MP-27-003-068-002/41194
(DHAMONIPURA)
|
1727003068NRG24211120230317913
|
21/11/2023
|
Varsha
|
1727003068WL026868
|
Varsha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-068-002/4172
(DHAMONIPURA)
|
1727003068NRG24211120230317914
|
21/11/2023
|
hemraj
|
1727003068WL026868
|
hemraj
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24211120230318058
|
21/11/2023
|
Rekhraj
|
1727003068WL026874
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-010-003/2071
(LACHAYARA)
|
1727003010NRG24211120230318107
|
21/11/2023
|
Ramratan
|
1727003010WL026881
|
Ramratan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-028-002/10165
(JHAGARIYA)
|
1727003028NRG24211120230317818
|
21/11/2023
|
Sushma lodhi
|
1727003028WL026865
|
Sushma lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Sushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-028-002/10175
(JHAGARIYA)
|
1727003028NRG24211120230317819
|
21/11/2023
|
NEERAJLODHI
|
1727003028WL026865
|
NEERAJLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-028-002/10176-A
(JHAGARIYA)
|
1727003028NRG24211120230317820
|
21/11/2023
|
Tulsiram sen
|
1727003028WL026865
|
Tulsiram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Tulsiramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURWAI
|
MP-27-003-028-002/10182
(JHAGARIYA)
|
1727003028NRG24211120230317822
|
21/11/2023
|
Godhan singh
|
1727003028WL026865
|
Godhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Godhansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-028-002/10182
(JHAGARIYA)
|
1727003028NRG24211120230317821
|
21/11/2023
|
Lumabai
|
1727003028WL026865
|
Lumabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Lumabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24211120230317823
|
21/11/2023
|
kandailal
|
1727003028WL026865
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24211120230317824
|
21/11/2023
|
Jhunda Ahirvar
|
1727003028WL026865
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURWAI
|
MP-27-003-028-002/10203
(JHAGARIYA)
|
1727003028NRG24211120230317825
|
21/11/2023
|
Ramratibai Lodhi
|
1727003028WL026865
|
Ramratibai Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
RamratibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24211120230317826
|
21/11/2023
|
VIJAY SINGH
|
1727003028WL026865
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KURWAI
|
MP-27-003-028-002/10224
(JHAGARIYA)
|
1727003028NRG24211120230317827
|
21/11/2023
|
LAXMAN SINGH
|
1727003028WL026865
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24211120230317828
|
21/11/2023
|
DAleeplodhi
|
1727003028WL026865
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24211120230317829
|
21/11/2023
|
pahad singh
|
1727003028WL026865
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24211120230317830
|
21/11/2023
|
sangram sen
|
1727003028WL026865
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-028-002/10239
(JHAGARIYA)
|
1727003028NRG24211120230317833
|
21/11/2023
|
jagdeesh sen
|
1727003028WL026865
|
jagdeesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
jagdeeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURWAI
|
MP-27-003-028-002/1157
(JHAGARIYA)
|
1727003028NRG24211120230317836
|
21/11/2023
|
Mahesh sen
|
1727003028WL026865
|
Mahesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-028-002/149
(JHAGARIYA)
|
1727003028NRG24211120230317838
|
21/11/2023
|
Kamalsingh
|
1727003028WL026865
|
Kamalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-028-002/149
(JHAGARIYA)
|
1727003028NRG24211120230317839
|
21/11/2023
|
Vimlabai
|
1727003028WL026865
|
Vimlabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-028-002/2004
(JHAGARIYA)
|
1727003028NRG24211120230317840
|
21/11/2023
|
Malti bai
|
1727003028WL026865
|
Malti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-028-002/3262
(JHAGARIYA)
|
1727003028NRG24211120230317842
|
21/11/2023
|
Rinki
|
1727003028WL026865
|
Rinki
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KURWAI
|
MP-27-003-028-002/466
(JHAGARIYA)
|
1727003028NRG24211120230317843
|
21/11/2023
|
Vinita ahirvar
|
1727003028WL026865
|
Vinita ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Vinitaahirvar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24211120230317845
|
21/11/2023
|
Karodi
|
1727003028WL026865
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
KURWAI
|
MP-27-003-032-001/5490
(PANAWAR)
|
1727003032NRG24211120230318148
|
21/11/2023
|
KASHI BAI
|
1727003032WL026884
|
KASHI BAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
325112300
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-032-002/3130
(PANAWAR)
|
1727003032NRG24211120230318149
|
21/11/2023
|
munna lal
|
1727003032WL026884
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
122
|
KURWAI
|
MP-27-003-032-002/5644
(PANAWAR)
|
1727003032NRG24211120230318152
|
21/11/2023
|
MEENA LODHI
|
1727003032WL026884
|
MEENA LODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
MEENALODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-032-002/5644
(PANAWAR)
|
1727003032NRG24211120230318151
|
21/11/2023
|
sonpal lodhi
|
1727003032WL026884
|
sonpal lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
sonpallodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-032-002/6177
(PANAWAR)
|
1727003032NRG24211120230318153
|
21/11/2023
|
RAMPREVESH
|
1727003032WL026884
|
RAMPREVESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
RAMPREVESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-032-003/7551
(PANAWAR)
|
1727003032NRG24211120230318155
|
21/11/2023
|
PREETAM SINGH
|
1727003032WL026884
|
PREETAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-035-002/1026
(RUSIYA)
|
1727003035NRG24211120230318163
|
21/11/2023
|
LALTA BAI
|
1727003035WL026886
|
LALTA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-035-002/246
(RUSIYA)
|
1727003035NRG24211120230318165
|
21/11/2023
|
Kalyan
|
1727003035WL026886
|
Kalyan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-035-002/271
(RUSIYA)
|
1727003035NRG24211120230318166
|
21/11/2023
|
RAJUSEN
|
1727003035WL026886
|
RAJUSEN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-035-002/272
(RUSIYA)
|
1727003035NRG24211120230318167
|
21/11/2023
|
ARVINDPAL
|
1727003035WL026886
|
ARVINDPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-035-002/308
(RUSIYA)
|
1727003035NRG24211120230318168
|
21/11/2023
|
BALIRAM
|
1727003035WL026886
|
BALIRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325112300
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
131
|
KURWAI
|
MP-27-003-032-002/8391
(PANAWAR)
|
1727003032NRG24211120230318154
|
21/11/2023
|
YASHVANT SINGH
|
1727003032WL026884
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325112300
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162656
|
162656
|
|
|
|
|
|
|
|