|
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-27-003-065-001/159
(BABAIKHURDA)
|
1727003065NRG24260320240477622
|
26/03/2024
|
niran
|
1727003065WL042198
|
niran
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
niran
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24260320240477626
|
26/03/2024
|
rakesh
|
1727003065WL042198
|
rakesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-072-003/2775
(BARKHEDA PATHARI)
|
1727003072NRG24260320240477634
|
26/03/2024
|
chand kha
|
1727003072WL042199
|
chand kha
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397872929
|
|
chandkha
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24260320240478132
|
26/03/2024
|
LAXMI
|
1727003073WL042246
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24260320240478133
|
26/03/2024
|
RAM SINGH KUSHWAH
|
1727003073WL042246
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24260320240478134
|
26/03/2024
|
SANJAY
|
1727003073WL042246
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24260320240478136
|
26/03/2024
|
Onkar
|
1727003073WL042246
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Onkar
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24260320240478139
|
26/03/2024
|
israr khan
|
1727003073WL042246
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24260320240478140
|
26/03/2024
|
Naresh kumar suman
|
1727003073WL042246
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24260320240478141
|
26/03/2024
|
DHARMENDRA
|
1727003073WL042246
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24260320240478142
|
26/03/2024
|
Santosh
|
1727003073WL042246
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Santosh
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24260320240478144
|
26/03/2024
|
SUKHLAL
|
1727003073WL042246
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24260320240478148
|
26/03/2024
|
rabana bee
|
1727003073WL042246
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24260320240478156
|
26/03/2024
|
Suman
|
1727003073WL042246
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Suman
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24260320240478157
|
26/03/2024
|
Laxmi
|
1727003073WL042246
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24260320240478158
|
26/03/2024
|
Sanjay
|
1727003073WL042246
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24260320240478159
|
26/03/2024
|
SHAILENDRA
|
1727003073WL042246
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24260320240478163
|
26/03/2024
|
KARODILAL
|
1727003073WL042246
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24260320240478165
|
26/03/2024
|
YUNIKH
|
1727003073WL042246
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24260320240478167
|
26/03/2024
|
sharda bai
|
1727003073WL042246
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
shardabai
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24260320240478170
|
26/03/2024
|
CHOTU
|
1727003073WL042246
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24260320240478173
|
26/03/2024
|
ramvati bai
|
1727003073WL042246
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24260320240478175
|
26/03/2024
|
GUDDI BAI
|
1727003073WL042246
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24260320240478179
|
26/03/2024
|
aneesha bee
|
1727003073WL042246
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24260320240478181
|
26/03/2024
|
Netram
|
1727003073WL042246
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Netram
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24260320240478184
|
26/03/2024
|
nase kha
|
1727003073WL042246
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
nasekha
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24260320240478185
|
26/03/2024
|
Idrish
|
1727003073WL042246
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24260320240478188
|
26/03/2024
|
parveen bee
|
1727003073WL042246
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24260320240478189
|
26/03/2024
|
SHIVNARAYAN
|
1727003073WL042246
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/9360
(BADOH)
|
1727003073NRG24260320240478190
|
26/03/2024
|
meenu
|
1727003073WL042246
|
meenu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
meenu
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24260320240478194
|
26/03/2024
|
KALLU
|
1727003073WL042246
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-030-003/556
(JARGUWA)
|
1727003030NRG24230320240474444
|
26/03/2024
|
mohit
|
1727003030WL041804
|
mohit
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
mohit
|
CANARA BANK(508532)
|
|
33
|
KURWAI
|
MP-27-003-030-004/2050
(JARGUWA)
|
1727003030NRG24230320240474447
|
26/03/2024
|
shoil
|
1727003030WL041804
|
shoil
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
shoil
|
CANARA BANK(508532)
|
|
34
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24260320240478287
|
26/03/2024
|
Endarraj
|
1727003038WL042261
|
Endarraj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-059-001/874
(SHYAMPUR GUDAWAL)
|
1727003059NRG24260320240477021
|
26/03/2024
|
MOVAT SINGH
|
1727003059WL042108
|
MOVAT SINGH
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872929
|
|
MOVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24260320240477625
|
26/03/2024
|
Monu Namdev
|
1727003065WL042198
|
Monu Namdev
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
MonuNamdev
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24260320240477627
|
26/03/2024
|
Lata bai
|
1727003065WL042198
|
Lata bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
Latabai
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24260320240477631
|
26/03/2024
|
Chanda Bai
|
1727003065WL042198
|
Chanda Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24260320240477630
|
26/03/2024
|
Deepak Lodhi
|
1727003065WL042198
|
Deepak Lodhi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
DeepakLodhi
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24260320240478129
|
26/03/2024
|
GAJRAJ
|
1727003073WL042246
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24260320240478135
|
26/03/2024
|
Shivraj
|
1727003073WL042246
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24260320240478137
|
26/03/2024
|
Hemlata kushwah
|
1727003073WL042246
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24260320240478143
|
26/03/2024
|
Rachna Raikwar
|
1727003073WL042246
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24260320240478146
|
26/03/2024
|
Suhana Baina
|
1727003073WL042246
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24260320240478149
|
26/03/2024
|
Deepak
|
1727003073WL042246
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Deepak
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24260320240478152
|
26/03/2024
|
Radhika
|
1727003073WL042246
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Radhika
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24260320240478154
|
26/03/2024
|
jumrat
|
1727003073WL042246
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
jumrat
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24260320240478155
|
26/03/2024
|
Pharjana
|
1727003073WL042246
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
49
|
KURWAI
|
MP-27-003-073-001/5555-A
(BADOH)
|
1727003073NRG24260320240478160
|
26/03/2024
|
MAHENDRA KU JAIN
|
1727003073WL042246
|
MAHENDRA KU JAIN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
MAHENDRAKUJAIN
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24260320240478161
|
26/03/2024
|
SARUP KHAN
|
1727003073WL042246
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24260320240478162
|
26/03/2024
|
ANSHUL
|
1727003073WL042246
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872929
|
Document Pending for Account Holder turning Major
|
|
|
|
52
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24260320240478169
|
26/03/2024
|
Satis
|
1727003073WL042246
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Satis
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24260320240478171
|
26/03/2024
|
Sonam
|
1727003073WL042246
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24260320240478174
|
26/03/2024
|
suhana
|
1727003073WL042246
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
suhana
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24260320240478176
|
26/03/2024
|
Gayatri Raikwar
|
1727003073WL042246
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24260320240478183
|
26/03/2024
|
Rachna Kushwah
|
1727003073WL042246
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9090-A
(BADOH)
|
1727003073NRG24260320240478186
|
26/03/2024
|
Vimla Bai
|
1727003073WL042246
|
Vimla Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24260320240478191
|
26/03/2024
|
Guljhari kushwah
|
1727003073WL042246
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24260320240478196
|
26/03/2024
|
Anita Kushwah
|
1727003073WL042246
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-023-001/9670
(NEHRA)
|
1727003023NRG24260320240477089
|
26/03/2024
|
Mehmoid khan
|
1727003023WL042115
|
Mehmoid khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Mehmoidkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-023-002/3104
(NEHRA)
|
1727003023NRG24260320240477093
|
26/03/2024
|
Dharmaindra singh
|
1727003023WL042115
|
Dharmaindra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Dharmaindrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24260320240478290
|
26/03/2024
|
Balram singh
|
1727003038WL042261
|
Balram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24260320240478291
|
26/03/2024
|
RAGHBENDRA SINGH
|
1727003038WL042261
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24260320240478295
|
26/03/2024
|
sunita bai
|
1727003038WL042261
|
sunita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24260320240478302
|
26/03/2024
|
vikram singh
|
1727003038WL042261
|
vikram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24260320240478306
|
26/03/2024
|
Bhiyan
|
1727003038WL042261
|
Bhiyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-046-003/602
(SIRNOTA)
|
1727003000NRG24260320240477791
|
26/03/2024
|
tej singh kurmi
|
1727003WL042214
|
tej singh kurmi
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
tejsinghkurmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-059-001/4993
(SHYAMPUR GUDAWAL)
|
1727003059NRG24260320240477020
|
26/03/2024
|
DIGVIJAY SINGH THAKUR
|
1727003059WL042108
|
DIGVIJAY SINGH THAKUR
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
DIGVIJAYSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-065-001/325
(BABAIKHURDA)
|
1727003065NRG24260320240477623
|
26/03/2024
|
Yashvendra Dangi
|
1727003065WL042198
|
Yashvendra Dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
YashvendraDangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24260320240477624
|
26/03/2024
|
Sabitri Bai
|
1727003065WL042198
|
Sabitri Bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
SabitriBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24260320240477628
|
26/03/2024
|
Mehtabsingh
|
1727003065WL042198
|
Mehtabsingh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24260320240477629
|
26/03/2024
|
Sadhna
|
1727003065WL042198
|
Sadhna
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
73
|
KURWAI
|
MP-27-003-072-003/1269
(BARKHEDA PATHARI)
|
1727003072NRG24260320240477632
|
26/03/2024
|
Sunita yadav
|
1727003072WL042199
|
Sunita yadav
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872929
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-072-003/1269-A
(BARKHEDA PATHARI)
|
1727003000NRG24260320240477789
|
26/03/2024
|
Shivani yadav
|
1727003WL042212
|
Shivani yadav
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872929
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24260320240478130
|
26/03/2024
|
KAPOORI BAI
|
1727003073WL042246
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24260320240478131
|
26/03/2024
|
MOJILAL
|
1727003073WL042246
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24260320240478138
|
26/03/2024
|
Laxmi bai
|
1727003073WL042246
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24260320240478145
|
26/03/2024
|
BABU KHAN
|
1727003073WL042246
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
79
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24260320240478147
|
26/03/2024
|
ankit raikwar
|
1727003073WL042246
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24260320240478150
|
26/03/2024
|
Fatma Bee
|
1727003073WL042246
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
81
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24260320240478151
|
26/03/2024
|
Rishi Kushbah
|
1727003073WL042246
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-073-001/4444-A
(BADOH)
|
1727003073NRG24260320240478153
|
26/03/2024
|
MAYURI
|
1727003073WL042246
|
MAYURI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
MAYURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24260320240478164
|
26/03/2024
|
ANIKET AHIRWAR
|
1727003073WL042246
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24260320240478166
|
26/03/2024
|
mamta
|
1727003073WL042246
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24260320240478168
|
26/03/2024
|
Suneetabai
|
1727003073WL042246
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24260320240478172
|
26/03/2024
|
Rohan
|
1727003073WL042246
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24260320240478177
|
26/03/2024
|
Shanti Bai
|
1727003073WL042246
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
88
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24260320240478178
|
26/03/2024
|
mohar bai
|
1727003073WL042246
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24260320240478180
|
26/03/2024
|
jitendra
|
1727003073WL042246
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24260320240478182
|
26/03/2024
|
GAYATRI
|
1727003073WL042246
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
91
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24260320240478187
|
26/03/2024
|
Rekha Bai
|
1727003073WL042246
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24260320240478192
|
26/03/2024
|
noor kha
|
1727003073WL042246
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
noorkha
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24260320240478193
|
26/03/2024
|
VIJAY
|
1727003073WL042246
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24260320240478195
|
26/03/2024
|
gora bai
|
1727003073WL042246
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-008-002/1888
(NAUKUNDA)
|
1727003008NRG24260320240477583
|
26/03/2024
|
Sona bai
|
1727003008WL042193
|
Sona bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872929
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-008-002/666
(NAUKUNDA)
|
1727003008NRG24260320240477584
|
26/03/2024
|
SHRIBAI
|
1727003008WL042193
|
SHRIBAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872929
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-010-001/11-D
(LACHAYARA)
|
1727003000NRG24230320240474367
|
26/03/2024
|
Nannibai
|
1727003WL041790
|
Nannibai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-030-004/188
(JARGUWA)
|
1727003030NRG24230320240474445
|
26/03/2024
|
lalsingh
|
1727003030WL041804
|
lalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-030-004/188
(JARGUWA)
|
1727003030NRG24230320240474446
|
26/03/2024
|
suneeta bai
|
1727003030WL041804
|
suneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-030-004/2178
(JARGUWA)
|
1727003030NRG24230320240474449
|
26/03/2024
|
laxmi chidar
|
1727003030WL041804
|
laxmi chidar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
laxmichidar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-030-004/3026
(JARGUWA)
|
1727003030NRG24230320240474450
|
26/03/2024
|
Shahid
|
1727003030WL041804
|
Shahid
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Shahid
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-030-004/40305516
(JARGUWA)
|
1727003030NRG24230320240474451
|
26/03/2024
|
rishi kumar
|
1727003030WL041804
|
rishi kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
rishikumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-030-004/5192
(JARGUWA)
|
1727003030NRG24230320240474452
|
26/03/2024
|
arun kumar kushwaha
|
1727003030WL041804
|
arun kumar kushwaha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
arunkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-030-004/6048
(JARGUWA)
|
1727003030NRG24230320240474453
|
26/03/2024
|
tabasum bee
|
1727003030WL041804
|
tabasum bee
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
tabasumbee
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003000NRG24260320240477372
|
26/03/2024
|
SURESH KUSHWAH
|
1727003WL042166
|
SURESH KUSHWAH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-036-002/3805
(ROSHANPIPARIYA)
|
1727003000NRG24260320240477385
|
26/03/2024
|
UMA BAI
|
1727003WL042168
|
UMA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-036-002/7318
(ROSHANPIPARIYA)
|
1727003000NRG24260320240477375
|
26/03/2024
|
GOLU KUSHWAHA
|
1727003WL042166
|
GOLU KUSHWAHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
GOLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24260320240478303
|
26/03/2024
|
VASHANT
|
1727003038WL042261
|
VASHANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-038-003/703
(BAJEER BADA)
|
1727003038NRG24260320240478307
|
26/03/2024
|
ARIF KHAN
|
1727003038WL042261
|
ARIF KHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ARIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-047-003/995
(BHAISWAYA)
|
1727003000NRG24260320240477358
|
26/03/2024
|
SHIVKUMARI
|
1727003WL042160
|
SHIVKUMARI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872929
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
111
|
KURWAI
|
MP-27-003-047-003/204
(BHAISWAYA)
|
1727003000NRG24260320240477356
|
26/03/2024
|
Kashibai
|
1727003WL042160
|
Kashibai
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872929
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-047-003/215
(BHAISWAYA)
|
1727003000NRG24260320240477357
|
26/03/2024
|
savita bai
|
1727003WL042160
|
savita bai
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
19/04/2024
|
|
397872929
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-046-003/604
(SIRNOTA)
|
1727003000NRG24260320240477792
|
26/03/2024
|
mr pradum
|
1727003WL042214
|
mr pradum
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
mrpradum
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURWAI
|
MP-27-003-046-003/605
(SIRNOTA)
|
1727003000NRG24260320240477793
|
26/03/2024
|
ms kaushilya bai
|
1727003WL042214
|
ms kaushilya bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
mskaushilyabai
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURWAI
|
MP-27-003-046-003/606
(SIRNOTA)
|
1727003000NRG24260320240477794
|
26/03/2024
|
ms tara bai
|
1727003WL042214
|
ms tara bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
mstarabai
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-046-003/607
(SIRNOTA)
|
1727003000NRG24260320240477795
|
26/03/2024
|
ravi so laxman
|
1727003WL042214
|
ravi so laxman
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
19/04/2024
|
|
397872929
|
|
ravisolaxman
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24260320240476829
|
26/03/2024
|
javed khan
|
1727003051WL042065
|
javed khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872929
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-023-001/9727
(NEHRA)
|
1727003023NRG24260320240477090
|
26/03/2024
|
Vikash
|
1727003023WL042115
|
Vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397872929
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KURWAI
|
MP-27-003-027-004/165
(KACHHIKUMHARIYA)
|
1727003000NRG24260320240477386
|
26/03/2024
|
Kirat
|
1727003WL042169
|
Kirat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Kirat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
KURWAI
|
MP-27-003-030-004/2064
(JARGUWA)
|
1727003030NRG24230320240474448
|
26/03/2024
|
musafir chidar
|
1727003030WL041804
|
musafir chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
musafirchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KURWAI
|
MP-27-003-036-002/6618
(ROSHANPIPARIYA)
|
1727003000NRG24260320240477374
|
26/03/2024
|
SUNIL patel
|
1727003WL042166
|
SUNIL patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SUNILpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003000NRG24260320240477373
|
26/03/2024
|
SUKHVATI BAI
|
1727003WL042166
|
SUKHVATI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
SUKHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24260320240478298
|
26/03/2024
|
Govindr singh
|
1727003038WL042261
|
Govindr singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24260320240478299
|
26/03/2024
|
Chandrabhan Singh
|
1727003038WL042261
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24260320240478294
|
26/03/2024
|
thanu
|
1727003038WL042261
|
thanu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397872929
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-059-003/803-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24260320240477022
|
26/03/2024
|
diwan singh lodhi
|
1727003059WL042108
|
diwan singh lodhi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397872929
|
|
diwansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150280
|
150280
|
|
|
|
|
|
|
|