|
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-27-003-073-001/1043
(BADOH)
|
1727003073NRG24281120230325996
|
28/11/2023
|
SAKI BAI
|
1727003073WL027556
|
SAKI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/10558
(BADOH)
|
1727003073NRG24281120230325997
|
28/11/2023
|
sita bai
|
1727003073WL027556
|
sita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1123
(BADOH)
|
1727003073NRG24281120230325999
|
28/11/2023
|
shrangar bai
|
1727003073WL027556
|
shrangar bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
shrangarbai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24281120230326001
|
28/11/2023
|
MUKESH
|
1727003073WL027556
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
KURWAI
|
MP-27-003-073-001/1626
(BADOH)
|
1727003073NRG24281120230326004
|
28/11/2023
|
akhilesh
|
1727003073WL027556
|
akhilesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24281120230326005
|
28/11/2023
|
BHURI BAI
|
1727003073WL027556
|
BHURI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24281120230326006
|
28/11/2023
|
jagbhan
|
1727003073WL027556
|
jagbhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
KURWAI
|
MP-27-003-073-001/20364
(BADOH)
|
1727003073NRG24281120230326009
|
28/11/2023
|
savir kha
|
1727003073WL027556
|
savir kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
savirkha
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24281120230326010
|
28/11/2023
|
PUNAM
|
1727003073WL027556
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24281120230326012
|
28/11/2023
|
RAHEENA BEE
|
1727003073WL027556
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24281120230326013
|
28/11/2023
|
HEMANT
|
1727003073WL027556
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24281120230326014
|
28/11/2023
|
FUL BAI
|
1727003073WL027556
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24281120230326015
|
28/11/2023
|
narayan
|
1727003073WL027556
|
narayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
narayan
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24281120230326018
|
28/11/2023
|
sahodra bai
|
1727003073WL027556
|
sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24281120230326019
|
28/11/2023
|
SHANTI
|
1727003073WL027556
|
SHANTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/42
(BADOH)
|
1727003073NRG24281120230326024
|
28/11/2023
|
prakash
|
1727003073WL027556
|
prakash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24281120230326025
|
28/11/2023
|
ramsevak
|
1727003073WL027556
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24281120230326028
|
28/11/2023
|
dalsingh
|
1727003073WL027556
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-073-001/4460
(BADOH)
|
1727003073NRG24281120230326029
|
28/11/2023
|
RAM SHRI BANSHKAR
|
1727003073WL027556
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24281120230326031
|
28/11/2023
|
bihari
|
1727003073WL027556
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
bihari
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24281120230326033
|
28/11/2023
|
KAMAR BAI
|
1727003073WL027556
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24281120230326034
|
28/11/2023
|
Bala prasad
|
1727003073WL027556
|
Bala prasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24281120230326035
|
28/11/2023
|
Bhaagvati
|
1727003073WL027556
|
Bhaagvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24281120230326036
|
28/11/2023
|
Deepak
|
1727003073WL027556
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Deepak
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24281120230326040
|
28/11/2023
|
JITENDRA
|
1727003073WL027556
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24281120230326042
|
28/11/2023
|
dashoda
|
1727003073WL027556
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24281120230326043
|
28/11/2023
|
anjum
|
1727003073WL027556
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
anjum
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24281120230326044
|
28/11/2023
|
SATYENDRA
|
1727003073WL027556
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24281120230326045
|
28/11/2023
|
Narendra
|
1727003073WL027556
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Narendra
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24281120230326046
|
28/11/2023
|
uma bai
|
1727003073WL027556
|
uma bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
umabai
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24281120230326048
|
28/11/2023
|
neesha
|
1727003073WL027556
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
neesha
|
BANK OF INDIA(508505)
|
|
32
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24281120230326050
|
28/11/2023
|
RAVEENA
|
1727003073WL027556
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24281120230326051
|
28/11/2023
|
GHANSHYAM
|
1727003073WL027556
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24281120230326052
|
28/11/2023
|
LAVI KUSHWAH
|
1727003073WL027556
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24281120230326053
|
28/11/2023
|
SAMINA BEE
|
1727003073WL027556
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24281120230326055
|
28/11/2023
|
Manoj bai kushwaha
|
1727003073WL027556
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24281120230326056
|
28/11/2023
|
priyanka
|
1727003073WL027556
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
priyanka
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24281120230326060
|
28/11/2023
|
vipin
|
1727003073WL027556
|
vipin
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
vipin
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/7686
(BADOH)
|
1727003073NRG24281120230326064
|
28/11/2023
|
Kallu
|
1727003073WL027556
|
Kallu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Kallu
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/7693
(BADOH)
|
1727003073NRG24281120230326065
|
28/11/2023
|
VAYDA BEE
|
1727003073WL027556
|
VAYDA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/7897
(BADOH)
|
1727003073NRG24281120230326066
|
28/11/2023
|
Vimlesh
|
1727003073WL027556
|
Vimlesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-073-001/7936
(BADOH)
|
1727003073NRG24281120230326067
|
28/11/2023
|
RAJU
|
1727003073WL027556
|
RAJU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24281120230326068
|
28/11/2023
|
rijban
|
1727003073WL027556
|
rijban
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
rijban
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/8214
(BADOH)
|
1727003073NRG24281120230326070
|
28/11/2023
|
suman
|
1727003073WL027556
|
suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-073-001/8592
(BADOH)
|
1727003073NRG24281120230326072
|
28/11/2023
|
RAMVATI
|
1727003073WL027556
|
RAMVATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24281120230326073
|
28/11/2023
|
surmati
|
1727003073WL027556
|
surmati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
surmati
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24281120230326075
|
28/11/2023
|
PINKI
|
1727003073WL027556
|
PINKI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
PINKI
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/8778
(BADOH)
|
1727003073NRG24281120230326076
|
28/11/2023
|
raghuveer
|
1727003073WL027556
|
raghuveer
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24281120230326077
|
28/11/2023
|
ram sakhi
|
1727003073WL027556
|
ram sakhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24281120230326079
|
28/11/2023
|
aslam khan
|
1727003073WL027556
|
aslam khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24281120230326080
|
28/11/2023
|
irsaad
|
1727003073WL027556
|
irsaad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
irsaad
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/9011
(BADOH)
|
1727003073NRG24281120230326081
|
28/11/2023
|
munna
|
1727003073WL027556
|
munna
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
munna
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/9015
(BADOH)
|
1727003073NRG24281120230326082
|
28/11/2023
|
Dharmaraj dixit
|
1727003073WL027556
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003073NRG24281120230326085
|
28/11/2023
|
mullo bai
|
1727003073WL027556
|
mullo bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
mullobai
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/9360
(BADOH)
|
1727003073NRG24281120230326086
|
28/11/2023
|
meenu
|
1727003073WL027556
|
meenu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
meenu
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24281120230326087
|
28/11/2023
|
JUNED KHAN
|
1727003073WL027556
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24281120230326090
|
28/11/2023
|
AJAB SINGH
|
1727003073WL027556
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
KURWAI
|
MP-27-003-073-001/9634
(BADOH)
|
1727003073NRG24281120230326092
|
28/11/2023
|
krantibai
|
1727003073WL027556
|
krantibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
krantibai
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/981
(BADOH)
|
1727003073NRG24281120230326094
|
28/11/2023
|
JASHODA BAI
|
1727003073WL027556
|
JASHODA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-032-002/4300
(PANAWAR)
|
1727003032NRG24281120230325804
|
28/11/2023
|
kedar singh rajpoot
|
1727003032WL027530
|
kedar singh rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
kedarsinghrajpoot
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24281120230326007
|
28/11/2023
|
Bhagwan singh
|
1727003073WL027556
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24281120230326027
|
28/11/2023
|
rajkumari
|
1727003073WL027556
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-073-001/5882
(BADOH)
|
1727003073NRG24281120230326047
|
28/11/2023
|
Rajkumar KUSHWAH
|
1727003073WL027556
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24281120230326057
|
28/11/2023
|
Durga Bai
|
1727003073WL027556
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
65
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24281120230326058
|
28/11/2023
|
Dropati bai
|
1727003073WL027556
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
66
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24281120230326061
|
28/11/2023
|
Chandani
|
1727003073WL027556
|
Chandani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Chandani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-019-001/24005
(BARWAI)
|
1727003000NRG24281120230325950
|
28/11/2023
|
Bhuri bai sen
|
1727003WL027547
|
Bhuri bai sen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Bhuribaisen
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-019-001/2615
(BARWAI)
|
1727003000NRG24281120230325951
|
28/11/2023
|
Kalyan
|
1727003WL027547
|
Kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-019-001/414
(BARWAI)
|
1727003000NRG24281120230325952
|
28/11/2023
|
rajendra singh
|
1727003WL027547
|
rajendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003000NRG24281120230325953
|
28/11/2023
|
Ravindra
|
1727003WL027547
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003000NRG24281120230325954
|
28/11/2023
|
Sinku
|
1727003WL027547
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
72
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003000NRG24281120230325959
|
28/11/2023
|
Geeta bai
|
1727003WL027547
|
Geeta bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003000NRG24281120230325957
|
28/11/2023
|
RADHE LAL
|
1727003WL027547
|
RADHE LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003000NRG24281120230325958
|
28/11/2023
|
Rinku sheevastava
|
1727003WL027547
|
Rinku sheevastava
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Rinkusheevastava
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003000NRG24281120230325961
|
28/11/2023
|
Bharat
|
1727003WL027547
|
Bharat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-019-001/551
(BARWAI)
|
1727003000NRG24281120230325960
|
28/11/2023
|
Dharopi
|
1727003WL027547
|
Dharopi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Dharopi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003000NRG24281120230325963
|
28/11/2023
|
BALRAM AHIRWAR
|
1727003WL027547
|
BALRAM AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003000NRG24281120230325964
|
28/11/2023
|
RAMWATI BAI
|
1727003WL027547
|
RAMWATI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-019-001/601
(BARWAI)
|
1727003000NRG24281120230325966
|
28/11/2023
|
Priyanka
|
1727003WL027547
|
Priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003000NRG24281120230325967
|
28/11/2023
|
NIRPAT SINGH PRAJAPATI
|
1727003WL027547
|
NIRPAT SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
NIRPATSINGHPRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003000NRG24281120230325968
|
28/11/2023
|
Sukhwati bai
|
1727003WL027547
|
Sukhwati bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-044-001/622
(LETANI)
|
1727003000NRG24281120230325969
|
28/11/2023
|
raghuveer singh
|
1727003WL027548
|
raghuveer singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003000NRG24281120230325976
|
28/11/2023
|
najma bi
|
1727003WL027548
|
najma bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
najmabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-058-002/30624
(UKAWADA)
|
1727003000NRG24281120230325978
|
28/11/2023
|
kedar singh
|
1727003WL027549
|
kedar singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24281120230325998
|
28/11/2023
|
Rinki
|
1727003073WL027556
|
Rinki
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24281120230326000
|
28/11/2023
|
Pappu
|
1727003073WL027556
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/1451
(BADOH)
|
1727003073NRG24281120230326002
|
28/11/2023
|
Ghanshyam
|
1727003073WL027556
|
Ghanshyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-073-001/1576
(BADOH)
|
1727003073NRG24281120230326003
|
28/11/2023
|
munni bai
|
1727003073WL027556
|
munni bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24281120230326020
|
28/11/2023
|
Satyam
|
1727003073WL027556
|
Satyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Satyam
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24281120230326021
|
28/11/2023
|
SANJANA
|
1727003073WL027556
|
SANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24281120230326022
|
28/11/2023
|
asarani
|
1727003073WL027556
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24281120230326023
|
28/11/2023
|
Gudda kushwah
|
1727003073WL027556
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
93
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24281120230326026
|
28/11/2023
|
RAHUL RAIKWAR
|
1727003073WL027556
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24281120230326030
|
28/11/2023
|
Roopsingh
|
1727003073WL027556
|
Roopsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24281120230326037
|
28/11/2023
|
KALPNA
|
1727003073WL027556
|
KALPNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24281120230326039
|
28/11/2023
|
rajesh
|
1727003073WL027556
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24281120230326041
|
28/11/2023
|
SAVITA
|
1727003073WL027556
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-073-001/6230
(BADOH)
|
1727003073NRG24281120230326049
|
28/11/2023
|
ajab singh
|
1727003073WL027556
|
ajab singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24281120230326054
|
28/11/2023
|
MALTI BAI
|
1727003073WL027556
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-073-001/7430
(BADOH)
|
1727003073NRG24281120230326059
|
28/11/2023
|
sunita bai
|
1727003073WL027556
|
sunita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003073NRG24281120230326062
|
28/11/2023
|
MANOJ
|
1727003073WL027556
|
MANOJ
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-073-001/7679
(BADOH)
|
1727003073NRG24281120230326063
|
28/11/2023
|
MALKHAN
|
1727003073WL027556
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-073-001/8654
(BADOH)
|
1727003073NRG24281120230326074
|
28/11/2023
|
anish
|
1727003073WL027556
|
anish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-073-001/8817
(BADOH)
|
1727003073NRG24281120230326078
|
28/11/2023
|
GOURISHANKAR
|
1727003073WL027556
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003073NRG24281120230326083
|
28/11/2023
|
SANJAY
|
1727003073WL027556
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SANJAY
|
UCO BANK(607066)
|
|
106
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003073NRG24281120230326084
|
28/11/2023
|
Kalpna
|
1727003073WL027556
|
Kalpna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24281120230326088
|
28/11/2023
|
rajni
|
1727003073WL027556
|
rajni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24281120230326089
|
28/11/2023
|
NILESH
|
1727003073WL027556
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
NILESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-008-002/1761
(NAUKUNDA)
|
1727003008NRG24281120230326378
|
28/11/2023
|
chandrabhan
|
1727003008WL027577
|
chandrabhan
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003014NRG24281120230325981
|
28/11/2023
|
Ajay
|
1727003014WL027550
|
Ajay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-014-002/123
(MALIYAKHEDI)
|
1727003014NRG24281120230325982
|
28/11/2023
|
Aakash Ahirwar
|
1727003014WL027550
|
Aakash Ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
AakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003014NRG24281120230325983
|
28/11/2023
|
DAYARAM
|
1727003014WL027550
|
DAYARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24281120230325985
|
28/11/2023
|
Lakhan
|
1727003014WL027550
|
Lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURWAI
|
MP-27-003-022-002/27561
(FATEHPUR)
|
1727003022NRG24281120230326379
|
28/11/2023
|
Chand Khan
|
1727003022WL027578
|
Chand Khan
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322061744
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KURWAI
|
MP-27-003-022-002/638
(FATEHPUR)
|
1727003022NRG24281120230326385
|
28/11/2023
|
IMRANKHA
|
1727003022WL027578
|
IMRANKHA
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
322061744
|
|
IMRANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURWAI
|
MP-27-003-032-001/5490
(PANAWAR)
|
1727003032NRG24281120230325802
|
28/11/2023
|
KASHI BAI
|
1727003032WL027530
|
KASHI BAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-032-002/3130
(PANAWAR)
|
1727003032NRG24281120230325803
|
28/11/2023
|
munna lal
|
1727003032WL027530
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
KURWAI
|
MP-27-003-032-002/5644
(PANAWAR)
|
1727003032NRG24281120230325806
|
28/11/2023
|
MEENA LODHI
|
1727003032WL027530
|
MEENA LODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
MEENALODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-032-002/5644
(PANAWAR)
|
1727003032NRG24281120230325805
|
28/11/2023
|
sonpal lodhi
|
1727003032WL027530
|
sonpal lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
sonpallodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-032-002/6177
(PANAWAR)
|
1727003032NRG24281120230325807
|
28/11/2023
|
RAMPREVESH
|
1727003032WL027530
|
RAMPREVESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAMPREVESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-032-003/7551
(PANAWAR)
|
1727003032NRG24281120230325809
|
28/11/2023
|
PREETAM SINGH
|
1727003032WL027530
|
PREETAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24281120230326400
|
28/11/2023
|
RAGHUVEER PRASAD
|
1727003035WL027582
|
RAGHUVEER PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAGHUVEERPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24281120230326402
|
28/11/2023
|
RANI
|
1727003035WL027582
|
RANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003000NRG24281120230325975
|
28/11/2023
|
khalid khan
|
1727003WL027548
|
khalid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
khalidkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24281120230326490
|
28/11/2023
|
fareeda bee
|
1727003049WL027590
|
fareeda bee
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
fareedabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-049-003/10837
(SIRAWALI)
|
1727003049NRG24281120230326480
|
28/11/2023
|
gobind
|
1727003049WL027590
|
gobind
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
127
|
KURWAI
|
MP-27-003-049-003/10849
(SIRAWALI)
|
1727003049NRG24281120230326481
|
28/11/2023
|
vimal
|
1727003049WL027590
|
vimal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
128
|
KURWAI
|
MP-27-003-049-003/10851
(SIRAWALI)
|
1727003049NRG24281120230326483
|
28/11/2023
|
jhalkan
|
1727003049WL027590
|
jhalkan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURWAI
|
MP-27-003-049-004/101091
(SIRAWALI)
|
1727003049NRG24281120230326484
|
28/11/2023
|
MUNABBAR KHAN
|
1727003049WL027590
|
MUNABBAR KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
MUNABBARKHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURWAI
|
MP-27-003-049-004/101092
(SIRAWALI)
|
1727003049NRG24281120230326485
|
28/11/2023
|
RAJESH
|
1727003049WL027590
|
RAJESH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURWAI
|
MP-27-003-049-004/101104
(SIRAWALI)
|
1727003049NRG24281120230326486
|
28/11/2023
|
seetaram chidar
|
1727003049WL027590
|
seetaram chidar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
seetaramchidar
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24281120230326488
|
28/11/2023
|
GITA BAI
|
1727003049WL027590
|
GITA BAI
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
GITABAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24281120230326487
|
28/11/2023
|
harprasad
|
1727003049WL027590
|
harprasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24281120230326489
|
28/11/2023
|
hameed khan
|
1727003049WL027590
|
hameed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-049-004/10763
(SIRAWALI)
|
1727003049NRG24281120230326491
|
28/11/2023
|
laxman singh
|
1727003049WL027590
|
laxman singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24281120230326492
|
28/11/2023
|
Mathara prasad
|
1727003049WL027590
|
Mathara prasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-049-004/28426
(SIRAWALI)
|
1727003049NRG24281120230326493
|
28/11/2023
|
sher singh
|
1727003049WL027590
|
sher singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24281120230326494
|
28/11/2023
|
pradeep
|
1727003049WL027590
|
pradeep
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24281120230326496
|
28/11/2023
|
bhahwan singh
|
1727003049WL027590
|
bhahwan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24281120230326497
|
28/11/2023
|
sundra singh
|
1727003049WL027590
|
sundra singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
141
|
KURWAI
|
MP-27-003-049-004/28478
(SIRAWALI)
|
1727003049NRG24281120230326498
|
28/11/2023
|
mahash
|
1727003049WL027590
|
mahash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
mahash
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24281120230326499
|
28/11/2023
|
mukash
|
1727003049WL027590
|
mukash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322061744
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-052-003/15773
(TALAPAR)
|
1727003052NRG24281120230326604
|
28/11/2023
|
Poona Bai
|
1727003052WL027598
|
Poona Bai
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
01/01/2024
|
|
322061744
|
|
PoonaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-058-002/30624
(UKAWADA)
|
1727003000NRG24281120230325979
|
28/11/2023
|
Sarmeela Bai
|
1727003WL027549
|
Sarmeela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
SarmeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
KURWAI
|
MP-27-003-022-002/509
(FATEHPUR)
|
1727003022NRG24281120230326382
|
28/11/2023
|
BHARAT SINGH
|
1727003022WL027578
|
BHARAT SINGH
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KURWAI
|
MP-27-003-022-002/578
(FATEHPUR)
|
1727003022NRG24281120230326384
|
28/11/2023
|
jubed khan
|
1727003022WL027578
|
jubed khan
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
jubedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
147
|
KURWAI
|
MP-27-003-044-003/6960
(LETANI)
|
1727003000NRG24281120230325977
|
28/11/2023
|
umraw prajapati
|
1727003WL027548
|
umraw prajapati
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
umrawprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
148
|
KURWAI
|
MP-27-003-014-002/75
(MALIYAKHEDI)
|
1727003014NRG24281120230325984
|
28/11/2023
|
GOVARDHAN KUMAR
|
1727003014WL027550
|
GOVARDHAN KUMAR
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
GOVARDHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KURWAI
|
MP-27-003-022-002/27571
(FATEHPUR)
|
1727003022NRG24281120230326380
|
28/11/2023
|
lakshman singh
|
1727003022WL027578
|
lakshman singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
lakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KURWAI
|
MP-27-003-022-002/505
(FATEHPUR)
|
1727003022NRG24281120230326381
|
28/11/2023
|
moja
|
1727003022WL027578
|
moja
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322061744
|
|
moja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KURWAI
|
MP-27-003-022-002/566
(FATEHPUR)
|
1727003022NRG24281120230326383
|
28/11/2023
|
balkishan
|
1727003022WL027578
|
balkishan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322061744
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-032-002/8391
(PANAWAR)
|
1727003032NRG24281120230325808
|
28/11/2023
|
YASHVANT SINGH
|
1727003032WL027530
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-058-002/30695
(UKAWADA)
|
1727003000NRG24281120230325980
|
28/11/2023
|
NARVADI BAI
|
1727003WL027549
|
NARVADI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322061744
|
|
NARVADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188955
|
188955
|
|
|
|
|
|
|
|