|
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-27-003-007-001/2002-C
(PATHARI)
|
1727003000NRG24081120230298288
|
08/11/2023
|
rudra
|
1727003WL025423
|
rudra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rudra
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/2004-C
(PATHARI)
|
1727003000NRG24081120230298290
|
08/11/2023
|
arvind
|
1727003WL025423
|
arvind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
arvind
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/5835-D
(PATHARI)
|
1727003000NRG24081120230298292
|
08/11/2023
|
bipat
|
1727003WL025423
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
bipat
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/1085
(CHHAPARA)
|
1727003062NRG24081120230298299
|
08/11/2023
|
Krishna bai
|
1727003062WL025424
|
Krishna bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
KURWAI
|
MP-27-003-062-001/1095
(CHHAPARA)
|
1727003062NRG24081120230298301
|
08/11/2023
|
dayasingh
|
1727003062WL025424
|
dayasingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
dayasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-062-001/1137
(CHHAPARA)
|
1727003062NRG24081120230298304
|
08/11/2023
|
janki bai
|
1727003062WL025424
|
janki bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
jankibai
|
RATNAKAR BANK(607393)
|
|
7
|
KURWAI
|
MP-27-003-062-001/142
(CHHAPARA)
|
1727003062NRG24081120230298305
|
08/11/2023
|
HAJARILAL
|
1727003062WL025424
|
HAJARILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
HAJARILAL
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-062-001/23810
(CHHAPARA)
|
1727003062NRG24081120230298307
|
08/11/2023
|
komal singh
|
1727003062WL025424
|
komal singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-062-001/703
(CHHAPARA)
|
1727003062NRG24081120230298308
|
08/11/2023
|
satendra
|
1727003062WL025424
|
satendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
satendra
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-062-001/729
(CHHAPARA)
|
1727003062NRG24081120230298309
|
08/11/2023
|
BALRAM
|
1727003062WL025424
|
BALRAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-062-001/749
(CHHAPARA)
|
1727003062NRG24081120230298311
|
08/11/2023
|
RAMBAI
|
1727003062WL025424
|
RAMBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-062-001/752
(CHHAPARA)
|
1727003062NRG24081120230298312
|
08/11/2023
|
LEELA BAI
|
1727003062WL025424
|
LEELA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-062-001/773
(CHHAPARA)
|
1727003062NRG24081120230298318
|
08/11/2023
|
vinita
|
1727003062WL025424
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURWAI
|
MP-27-003-062-001/784
(CHHAPARA)
|
1727003062NRG24081120230298321
|
08/11/2023
|
VINITA
|
1727003062WL025424
|
VINITA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURWAI
|
MP-27-003-062-001/796
(CHHAPARA)
|
1727003062NRG24081120230298323
|
08/11/2023
|
arti
|
1727003062WL025424
|
arti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
arti
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-062-001/819
(CHHAPARA)
|
1727003062NRG24081120230298324
|
08/11/2023
|
parvat kushwah
|
1727003062WL025424
|
parvat kushwah
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
parvatkushwah
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-062-001/894
(CHHAPARA)
|
1727003062NRG24081120230298326
|
08/11/2023
|
KALYAN VISHBKARMA
|
1727003062WL025424
|
KALYAN VISHBKARMA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
KALYANVISHBKARMA
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-062-001/9141
(CHHAPARA)
|
1727003062NRG24081120230298327
|
08/11/2023
|
AMEEN KAHN
|
1727003062WL025424
|
AMEEN KAHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
AMEENKAHN
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-062-001/952
(CHHAPARA)
|
1727003062NRG24081120230298328
|
08/11/2023
|
sushila
|
1727003062WL025424
|
sushila
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
sushila
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-062-001/967
(CHHAPARA)
|
1727003062NRG24081120230298329
|
08/11/2023
|
chakrash sen
|
1727003062WL025424
|
chakrash sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
chakrashsen
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-067-004/60-A
(VANDRAWATHHA)
|
1727003000NRG24081120230298285
|
08/11/2023
|
Raja ram
|
1727003WL025421
|
Raja ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/1285
(BADOH)
|
1727003073NRG24081120230298486
|
08/11/2023
|
SUNDAR
|
1727003073WL025443
|
SUNDAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24081120230298487
|
08/11/2023
|
TEJ SINGH PRAJAPATI
|
1727003073WL025443
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24081120230298489
|
08/11/2023
|
OMPRAKASH
|
1727003073WL025443
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24081120230298490
|
08/11/2023
|
SURBHI
|
1727003073WL025443
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24081120230298492
|
08/11/2023
|
imrati bai
|
1727003073WL025443
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
imratibai
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24081120230298493
|
08/11/2023
|
KANCHEDI KUSHWAHA
|
1727003073WL025443
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24081120230298494
|
08/11/2023
|
shyam lal
|
1727003073WL025443
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24081120230298496
|
08/11/2023
|
DROPADI BAI
|
1727003073WL025443
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24081120230298497
|
08/11/2023
|
DHARAM
|
1727003073WL025443
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24081120230298498
|
08/11/2023
|
rihana
|
1727003073WL025443
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rihana
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24081120230298500
|
08/11/2023
|
GULAB
|
1727003073WL025443
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
GULAB
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24081120230298502
|
08/11/2023
|
shree ram
|
1727003073WL025443
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
shreeram
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24081120230298503
|
08/11/2023
|
Babita bai
|
1727003073WL025443
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24081120230298506
|
08/11/2023
|
PRADEEP
|
1727003073WL025443
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003000NRG24081120230298238
|
08/11/2023
|
PREETAM
|
1727003WL025415
|
PREETAM
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-003-001/1015296
(DHARUKHEDI)
|
1727003003NRG24081120230298127
|
08/11/2023
|
shivendra singh dangi
|
1727003003WL025403
|
shivendra singh dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
shivendrasinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-003-001/1015295
(DHARUKHEDI)
|
1727003003NRG24081120230298126
|
08/11/2023
|
rohit dangi
|
1727003003WL025403
|
rohit dangi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rohitdangi
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-003-001/6101
(DHARUKHEDI)
|
1727003003NRG24081120230298142
|
08/11/2023
|
SONPAL
|
1727003003WL025403
|
SONPAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-003-001/9150
(DHARUKHEDI)
|
1727003003NRG24081120230298154
|
08/11/2023
|
ARPIT DANGI
|
1727003003WL025403
|
ARPIT DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ARPITDANGI
|
CANARA BANK(508532)
|
|
41
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003004NRG24081120230297946
|
08/11/2023
|
mangal singh
|
1727003004WL025385
|
mangal singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
42
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24081120230297950
|
08/11/2023
|
SANGITA BAI
|
1727003004WL025385
|
SANGITA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SANGITABAI
|
CANARA BANK(508532)
|
|
43
|
KURWAI
|
MP-27-003-004-002/183612
(KARAIYA)
|
1727003004NRG24081120230297951
|
08/11/2023
|
pushpendra
|
1727003004WL025385
|
pushpendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
pushpendra
|
CANARA BANK(508532)
|
|
44
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003000NRG24081120230298269
|
08/11/2023
|
abhishek
|
1727003WL025418
|
abhishek
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
abhishek
|
CANARA BANK(508532)
|
|
45
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003000NRG24081120230298270
|
08/11/2023
|
rekha bai
|
1727003WL025418
|
rekha bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rekhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-046-003/511
(SIRNOTA)
|
1727003046NRG24081120230298215
|
08/11/2023
|
NEELAM BAI
|
1727003046WL025412
|
NEELAM BAI
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KURWAI
|
MP-27-003-046-003/536
(SIRNOTA)
|
1727003046NRG24081120230298221
|
08/11/2023
|
halke kurmi
|
1727003046WL025412
|
halke kurmi
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
halkekurmi
|
UCO BANK(607066)
|
|
48
|
KURWAI
|
MP-27-003-054-001/172
(GUDAWAL)
|
1727003054NRG24081120230299232
|
08/11/2023
|
AASHIK KHAN
|
1727003054WL025482
|
AASHIK KHAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
AASHIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KURWAI
|
MP-27-003-054-001/172
(GUDAWAL)
|
1727003054NRG24081120230299233
|
08/11/2023
|
SHABAJ KHAN
|
1727003054WL025482
|
SHABAJ KHAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SHABAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KURWAI
|
MP-27-003-054-001/23766
(GUDAWAL)
|
1727003054NRG24081120230299234
|
08/11/2023
|
javir khan
|
1727003054WL025482
|
javir khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
javirkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-003-001/1015318
(DHARUKHEDI)
|
1727003003NRG24081120230298135
|
08/11/2023
|
survendra
|
1727003003WL025403
|
survendra
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
survendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-003-001/1015304
(DHARUKHEDI)
|
1727003003NRG24081120230298129
|
08/11/2023
|
GOLU DANGI
|
1727003003WL025403
|
GOLU DANGI
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
GOLUDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-062-001/1065
(CHHAPARA)
|
1727003062NRG24081120230298298
|
08/11/2023
|
babita
|
1727003062WL025424
|
babita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
babita
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-062-001/1086
(CHHAPARA)
|
1727003062NRG24081120230298300
|
08/11/2023
|
SANDHYA BAI
|
1727003062WL025424
|
SANDHYA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SANDHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24081120230298499
|
08/11/2023
|
Shanti bai
|
1727003073WL025443
|
Shanti bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24081120230298505
|
08/11/2023
|
rameshwar
|
1727003073WL025443
|
rameshwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-075-003/3004
(KANKAL KHEDI)
|
1727003075NRG24081120230298036
|
08/11/2023
|
sohil
|
1727003075WL025395
|
sohil
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
sohil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-003-001/1015294
(DHARUKHEDI)
|
1727003003NRG24081120230298125
|
08/11/2023
|
chali raja
|
1727003003WL025403
|
chali raja
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
chaliraja
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-003-001/1015311
(DHARUKHEDI)
|
1727003003NRG24081120230298131
|
08/11/2023
|
SANJEEV DANGI
|
1727003003WL025403
|
SANJEEV DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SANJEEVDANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-003-001/1015314
(DHARUKHEDI)
|
1727003003NRG24081120230298134
|
08/11/2023
|
ABHISHEK
|
1727003003WL025403
|
ABHISHEK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-003-001/1875
(DHARUKHEDI)
|
1727003003NRG24081120230298136
|
08/11/2023
|
SHIVRAJ
|
1727003003WL025403
|
SHIVRAJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-003-001/2285
(DHARUKHEDI)
|
1727003003NRG24081120230298137
|
08/11/2023
|
RAJESH SHARMA
|
1727003003WL025403
|
RAJESH SHARMA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-003-001/2354
(DHARUKHEDI)
|
1727003003NRG24081120230298138
|
08/11/2023
|
DHARMENDRA
|
1727003003WL025403
|
DHARMENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KURWAI
|
MP-27-003-003-001/7881
(DHARUKHEDI)
|
1727003003NRG24081120230298149
|
08/11/2023
|
SATISH DANGI
|
1727003003WL025403
|
SATISH DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SATISHDANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24081120230297913
|
08/11/2023
|
birjend
|
1727003018WL025382
|
birjend
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864206
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24081120230297914
|
08/11/2023
|
guddi bai
|
1727003018WL025382
|
guddi bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-023-001/36373455
(NEHRA)
|
1727003000NRG24081120230298245
|
08/11/2023
|
Sanjeev
|
1727003WL025416
|
Sanjeev
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Sanjeev
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-054-001/128
(GUDAWAL)
|
1727003054NRG24081120230299230
|
08/11/2023
|
RAJU KHAN
|
1727003054WL025482
|
RAJU KHAN
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RAJUKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-007-001/2001-C
(PATHARI)
|
1727003000NRG24081120230298287
|
08/11/2023
|
ravindra
|
1727003WL025423
|
ravindra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ravindra
|
AXIS BANK(607153)
|
|
70
|
KURWAI
|
MP-27-003-007-001/2003-C
(PATHARI)
|
1727003000NRG24081120230298289
|
08/11/2023
|
yash
|
1727003WL025423
|
yash
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
yash
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-062-001/1136
(CHHAPARA)
|
1727003062NRG24081120230298303
|
08/11/2023
|
vijay
|
1727003062WL025424
|
vijay
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-062-001/743
(CHHAPARA)
|
1727003062NRG24081120230298310
|
08/11/2023
|
SATISH
|
1727003062WL025424
|
SATISH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-062-001/753
(CHHAPARA)
|
1727003062NRG24081120230298313
|
08/11/2023
|
BHAVNA
|
1727003062WL025424
|
BHAVNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-062-001/764
(CHHAPARA)
|
1727003062NRG24081120230298316
|
08/11/2023
|
RASID
|
1727003062WL025424
|
RASID
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RASID
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-062-001/770
(CHHAPARA)
|
1727003062NRG24081120230298317
|
08/11/2023
|
RANJANA
|
1727003062WL025424
|
RANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-062-001/775
(CHHAPARA)
|
1727003062NRG24081120230298319
|
08/11/2023
|
ISLAAM
|
1727003062WL025424
|
ISLAAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ISLAAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-062-001/776
(CHHAPARA)
|
1727003062NRG24081120230298320
|
08/11/2023
|
IMRAN
|
1727003062WL025424
|
IMRAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
IMRAN
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-062-001/795
(CHHAPARA)
|
1727003062NRG24081120230298322
|
08/11/2023
|
priyanka
|
1727003062WL025424
|
priyanka
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-062-001/821
(CHHAPARA)
|
1727003062NRG24081120230298325
|
08/11/2023
|
khilan
|
1727003062WL025424
|
khilan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24081120230298485
|
08/11/2023
|
jitendra
|
1727003073WL025443
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24081120230298491
|
08/11/2023
|
ABHISHEK
|
1727003073WL025443
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-073-001/4360
(BADOH)
|
1727003073NRG24081120230298495
|
08/11/2023
|
Miss. Shivani kushwah
|
1727003073WL025443
|
Miss. Shivani kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Miss.Shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-073-001/7585
(BADOH)
|
1727003073NRG24081120230298504
|
08/11/2023
|
AFSAR KHAN
|
1727003073WL025443
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24081120230298508
|
08/11/2023
|
noor kha
|
1727003073WL025443
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
noorkha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-003-001/1015306
(DHARUKHEDI)
|
1727003003NRG24081120230298130
|
08/11/2023
|
KULDEEP DANGI
|
1727003003WL025403
|
KULDEEP DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
KULDEEPDANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24081120230297949
|
08/11/2023
|
Kripal
|
1727003004WL025385
|
Kripal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Kripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
KURWAI
|
MP-27-003-004-002/6213
(KARAIYA)
|
1727003004NRG24081120230297952
|
08/11/2023
|
ravikant
|
1727003004WL025385
|
ravikant
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ravikant
|
ICICI BANK LTD(508534)
|
|
88
|
KURWAI
|
MP-27-003-010-001/24891
(LACHAYARA)
|
1727003010NRG24081120230298395
|
08/11/2023
|
kaluram
|
1727003010WL025433
|
kaluram
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-010-003/2021
(LACHAYARA)
|
1727003010NRG24081120230298396
|
08/11/2023
|
JIVAN LAL
|
1727003010WL025433
|
JIVAN LAL
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
JIVANLAL
|
GENERAL POST OFFICE(607245)
|
|
90
|
KURWAI
|
MP-27-003-025-004/26
(RAJPUR)
|
1727003025NRG24081120230298224
|
08/11/2023
|
ashok
|
1727003025WL025413
|
ashok
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-025-004/28
(RAJPUR)
|
1727003025NRG24081120230298225
|
08/11/2023
|
raju
|
1727003025WL025413
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-025-004/56
(RAJPUR)
|
1727003025NRG24081120230298227
|
08/11/2023
|
BHAROSI
|
1727003025WL025413
|
BHAROSI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-025-004/56
(RAJPUR)
|
1727003025NRG24081120230298228
|
08/11/2023
|
shantibai
|
1727003025WL025413
|
shantibai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-025-004/66
(RAJPUR)
|
1727003025NRG24081120230298229
|
08/11/2023
|
mukesh
|
1727003025WL025413
|
mukesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-025-004/9418
(RAJPUR)
|
1727003025NRG24081120230298230
|
08/11/2023
|
HUKAM SINGH
|
1727003025WL025413
|
HUKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-025-004/9420
(RAJPUR)
|
1727003025NRG24081120230298231
|
08/11/2023
|
bhagirath
|
1727003025WL025413
|
bhagirath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-025-004/9420
(RAJPUR)
|
1727003025NRG24081120230298232
|
08/11/2023
|
RAJ BAI
|
1727003025WL025413
|
RAJ BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-025-004/95
(RAJPUR)
|
1727003025NRG24081120230298233
|
08/11/2023
|
nathuram
|
1727003025WL025413
|
nathuram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-025-004/95
(RAJPUR)
|
1727003025NRG24081120230298234
|
08/11/2023
|
rajkumari
|
1727003025WL025413
|
rajkumari
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003000NRG24081120230298267
|
08/11/2023
|
santosh kuswah
|
1727003WL025418
|
santosh kuswah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
santoshkuswah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003000NRG24081120230298268
|
08/11/2023
|
syamlal
|
1727003WL025418
|
syamlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
syamlal
|
CANARA BANK(508532)
|
|
102
|
KURWAI
|
MP-27-003-042-001/2002
(BISHANPUR)
|
1727003000NRG24081120230298271
|
08/11/2023
|
sharur mohammad
|
1727003WL025419
|
sharur mohammad
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
sharurmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KURWAI
|
MP-27-003-042-001/2003
(BISHANPUR)
|
1727003000NRG24081120230298273
|
08/11/2023
|
rammani
|
1727003WL025419
|
rammani
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
rammani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURWAI
|
MP-27-003-042-001/2010
(BISHANPUR)
|
1727003000NRG24081120230298275
|
08/11/2023
|
FEEROJ KHA
|
1727003WL025419
|
FEEROJ KHA
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
FEEROJKHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-042-001/2010
(BISHANPUR)
|
1727003000NRG24081120230298276
|
08/11/2023
|
FIRDOSH KHA
|
1727003WL025419
|
FIRDOSH KHA
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
FIRDOSHKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003000NRG24081120230298239
|
08/11/2023
|
VIMLA BAI
|
1727003WL025415
|
VIMLA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
VIMLABAI
|
RATNAKAR BANK(607393)
|
|
107
|
KURWAI
|
MP-27-003-050-003/663
(BARETHHA)
|
1727003000NRG24081120230298242
|
08/11/2023
|
manohar
|
1727003WL025415
|
manohar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-050-003/8594
(BARETHHA)
|
1727003000NRG24081120230298243
|
08/11/2023
|
Manmohan
|
1727003WL025415
|
Manmohan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURWAI
|
MP-27-003-050-003/8594
(BARETHHA)
|
1727003000NRG24081120230298244
|
08/11/2023
|
Meena bai
|
1727003WL025415
|
Meena bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Meenabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
110
|
KURWAI
|
MP-27-003-046-001/901
(SIRNOTA)
|
1727003046NRG24081120230298212
|
08/11/2023
|
Mr Vikram singh
|
1727003046WL025411
|
Mr Vikram singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
MrVikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURWAI
|
MP-27-003-046-003/531
(SIRNOTA)
|
1727003046NRG24081120230298218
|
08/11/2023
|
hariom
|
1727003046WL025412
|
hariom
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-046-003/535
(SIRNOTA)
|
1727003046NRG24081120230298220
|
08/11/2023
|
mamata bai
|
1727003046WL025412
|
mamata bai
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-046-001/901
(SIRNOTA)
|
1727003046NRG24081120230298213
|
08/11/2023
|
ms devanti
|
1727003046WL025411
|
ms devanti
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
msdevanti
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURWAI
|
MP-27-003-046-003/530
(SIRNOTA)
|
1727003046NRG24081120230298217
|
08/11/2023
|
VISHVJEET parihar
|
1727003046WL025412
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURWAI
|
MP-27-003-046-003/538
(SIRNOTA)
|
1727003046NRG24081120230298222
|
08/11/2023
|
rajkumar lodhi
|
1727003046WL025412
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-049-003/10849
(SIRAWALI)
|
1727003049NRG24081120230298595
|
08/11/2023
|
vimal
|
1727003049WL025450
|
vimal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURWAI
|
MP-27-003-049-003/10891
(SIRAWALI)
|
1727003049NRG24081120230298596
|
08/11/2023
|
BAIJNATH
|
1727003049WL025450
|
BAIJNATH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KURWAI
|
MP-27-003-049-004/101083
(SIRAWALI)
|
1727003049NRG24081120230298597
|
08/11/2023
|
MUSTAK KHA
|
1727003049WL025450
|
MUSTAK KHA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
MUSTAKKHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURWAI
|
MP-27-003-049-004/101084
(SIRAWALI)
|
1727003049NRG24081120230298598
|
08/11/2023
|
SHARIF KHAN
|
1727003049WL025450
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-049-004/101091
(SIRAWALI)
|
1727003049NRG24081120230298599
|
08/11/2023
|
MUNABBAR KHAN
|
1727003049WL025450
|
MUNABBAR KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
MUNABBARKHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24081120230298600
|
08/11/2023
|
harprasad
|
1727003049WL025450
|
harprasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24081120230298601
|
08/11/2023
|
bhaya lal
|
1727003049WL025450
|
bhaya lal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24081120230298602
|
08/11/2023
|
hameed khan
|
1727003049WL025450
|
hameed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24081120230298603
|
08/11/2023
|
Mathara prasad
|
1727003049WL025450
|
Mathara prasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24081120230298604
|
08/11/2023
|
pradeep
|
1727003049WL025450
|
pradeep
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
126
|
KURWAI
|
MP-27-003-049-004/28465
(SIRAWALI)
|
1727003049NRG24081120230298606
|
08/11/2023
|
BHARAT SINGH
|
1727003049WL025450
|
BHARAT SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24081120230298607
|
08/11/2023
|
bhahwan singh
|
1727003049WL025450
|
bhahwan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24081120230298608
|
08/11/2023
|
sundra singh
|
1727003049WL025450
|
sundra singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
129
|
KURWAI
|
MP-27-003-049-004/28478
(SIRAWALI)
|
1727003049NRG24081120230298609
|
08/11/2023
|
mahash
|
1727003049WL025450
|
mahash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
mahash
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24081120230298610
|
08/11/2023
|
mukash
|
1727003049WL025450
|
mukash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURWAI
|
MP-27-003-049-004/31564
(SIRAWALI)
|
1727003049NRG24081120230298611
|
08/11/2023
|
ekwal kha
|
1727003049WL025450
|
ekwal kha
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
ekwalkha
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURWAI
|
MP-27-003-049-004/31577
(SIRAWALI)
|
1727003049NRG24081120230298612
|
08/11/2023
|
ragveer singh
|
1727003049WL025450
|
ragveer singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
ragveersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
133
|
KURWAI
|
MP-27-003-049-004/31590
(SIRAWALI)
|
1727003049NRG24081120230298613
|
08/11/2023
|
sunil
|
1727003049WL025450
|
sunil
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003000NRG24081120230298237
|
08/11/2023
|
lokendra
|
1727003WL025415
|
lokendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-054-001/128
(GUDAWAL)
|
1727003054NRG24081120230299231
|
08/11/2023
|
FEMEEDA BI
|
1727003054WL025482
|
FEMEEDA BI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
FEMEEDABI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-054-001/23766
(GUDAWAL)
|
1727003054NRG24081120230299235
|
08/11/2023
|
sameena bee
|
1727003054WL025482
|
sameena bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
sameenabee
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24081120230298561
|
08/11/2023
|
Gajraj singh
|
1727003056WL025448
|
Gajraj singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURWAI
|
MP-27-003-056-001/811
(KOSI)
|
1727003056NRG24081120230298550
|
08/11/2023
|
Imrat
|
1727003056WL025446
|
Imrat
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
139
|
KURWAI
|
MP-27-003-003-001/1015299
(DHARUKHEDI)
|
1727003003NRG24081120230298128
|
08/11/2023
|
gajendra dangi
|
1727003003WL025403
|
gajendra dangi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
gajendradangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KURWAI
|
MP-27-003-050-003/62
(BARETHHA)
|
1727003000NRG24081120230298240
|
08/11/2023
|
Neelesh
|
1727003WL025415
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Neelesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-075-003/3003
(KANKAL KHEDI)
|
1727003075NRG24081120230298035
|
08/11/2023
|
nashir
|
1727003075WL025395
|
nashir
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
nashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
KURWAI
|
MP-27-003-003-001/4037
(DHARUKHEDI)
|
1727003003NRG24081120230298140
|
08/11/2023
|
Devendra
|
1727003003WL025403
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KURWAI
|
MP-27-003-003-001/5442
(DHARUKHEDI)
|
1727003003NRG24081120230298141
|
08/11/2023
|
Pradeep
|
1727003003WL025403
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KURWAI
|
MP-27-003-003-001/6212
(DHARUKHEDI)
|
1727003003NRG24081120230298143
|
08/11/2023
|
Lakhpat Singh Dangi
|
1727003003WL025403
|
Lakhpat Singh Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
LakhpatSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KURWAI
|
MP-27-003-003-001/6509
(DHARUKHEDI)
|
1727003003NRG24081120230298144
|
08/11/2023
|
Pravesh
|
1727003003WL025403
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KURWAI
|
MP-27-003-003-001/6852
(DHARUKHEDI)
|
1727003003NRG24081120230298145
|
08/11/2023
|
Amit Singh Dangi
|
1727003003WL025403
|
Amit Singh Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
AmitSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KURWAI
|
MP-27-003-003-001/7247
(DHARUKHEDI)
|
1727003003NRG24081120230298146
|
08/11/2023
|
Govind
|
1727003003WL025403
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KURWAI
|
MP-27-003-003-001/7767
(DHARUKHEDI)
|
1727003003NRG24081120230298147
|
08/11/2023
|
Banti Dangi
|
1727003003WL025403
|
Banti Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
BantiDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KURWAI
|
MP-27-003-003-001/7771
(DHARUKHEDI)
|
1727003003NRG24081120230298148
|
08/11/2023
|
Arvind
|
1727003003WL025403
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KURWAI
|
MP-27-003-003-001/7971
(DHARUKHEDI)
|
1727003003NRG24081120230298150
|
08/11/2023
|
Neeraj
|
1727003003WL025403
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KURWAI
|
MP-27-003-003-001/8604
(DHARUKHEDI)
|
1727003003NRG24081120230298151
|
08/11/2023
|
Janvesh
|
1727003003WL025403
|
Janvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Janvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KURWAI
|
MP-27-003-003-001/8772
(DHARUKHEDI)
|
1727003003NRG24081120230298152
|
08/11/2023
|
Satendra Singh Banshkar
|
1727003003WL025403
|
Satendra Singh Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SatendraSinghBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KURWAI
|
MP-27-003-003-001/9041
(DHARUKHEDI)
|
1727003003NRG24081120230298153
|
08/11/2023
|
Deshraj Singh
|
1727003003WL025403
|
Deshraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
DeshrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KURWAI
|
MP-27-003-003-001/9314
(DHARUKHEDI)
|
1727003003NRG24081120230298155
|
08/11/2023
|
Ankit Dangi
|
1727003003WL025403
|
Ankit Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
155
|
KURWAI
|
MP-27-003-003-001/9912
(DHARUKHEDI)
|
1727003003NRG24081120230298156
|
08/11/2023
|
Dinesh Bansal
|
1727003003WL025403
|
Dinesh Bansal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
DineshBansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003004NRG24081120230297944
|
08/11/2023
|
darvesh dangi
|
1727003004WL025385
|
darvesh dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
darveshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003004NRG24081120230297945
|
08/11/2023
|
saroj bai
|
1727003004WL025385
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003004NRG24081120230297947
|
08/11/2023
|
rati bai
|
1727003004WL025385
|
rati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003004NRG24081120230297948
|
08/11/2023
|
amit dangi
|
1727003004WL025385
|
amit dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KURWAI
|
MP-27-003-042-001/2002
(BISHANPUR)
|
1727003000NRG24081120230298272
|
08/11/2023
|
shamshida b
|
1727003WL025419
|
shamshida b
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
shamshidab
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KURWAI
|
MP-27-003-042-001/202639
(BISHANPUR)
|
1727003000NRG24081120230298277
|
08/11/2023
|
Pancham Adiwasi
|
1727003WL025419
|
Pancham Adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
PanchamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KURWAI
|
MP-27-003-042-001/202642
(BISHANPUR)
|
1727003000NRG24081120230298278
|
08/11/2023
|
Kamlesh
|
1727003WL025419
|
Kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KURWAI
|
MP-27-003-042-001/202642
(BISHANPUR)
|
1727003000NRG24081120230298279
|
08/11/2023
|
Parvati Adivasi
|
1727003WL025419
|
Parvati Adivasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
ParvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KURWAI
|
MP-27-003-042-001/202643
(BISHANPUR)
|
1727003000NRG24081120230298280
|
08/11/2023
|
Juved Kha
|
1727003WL025419
|
Juved Kha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
JuvedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KURWAI
|
MP-27-003-042-001/202646
(BISHANPUR)
|
1727003000NRG24081120230298281
|
08/11/2023
|
Riyan Khan
|
1727003WL025419
|
Riyan Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
RiyanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KURWAI
|
MP-27-003-075-003/3002
(KANKAL KHEDI)
|
1727003075NRG24081120230298034
|
08/11/2023
|
ravi
|
1727003075WL025395
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864206
|
|
ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
167
|
KURWAI
|
MP-27-003-042-001/2003
(BISHANPUR)
|
1727003000NRG24081120230298274
|
08/11/2023
|
MOHIT
|
1727003WL025419
|
MOHIT
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864206
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-044-003/2473
(LETANI)
|
1727003000NRG24081120230298283
|
08/11/2023
|
SHER KHAN
|
1727003WL025420
|
SHER KHAN
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
SHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
169
|
KURWAI
|
MP-27-003-046-001/902
(SIRNOTA)
|
1727003046NRG24081120230298214
|
08/11/2023
|
Saroj bai
|
1727003046WL025411
|
Saroj bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864206
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
KURWAI
|
MP-27-003-046-003/514
(SIRNOTA)
|
1727003046NRG24081120230298216
|
08/11/2023
|
MAYANK SAHU
|
1727003046WL025412
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
MAYANKSAHU
|
UNION BANK OF INDIA(508500)
|
|
171
|
KURWAI
|
MP-27-003-046-003/533
(SIRNOTA)
|
1727003046NRG24081120230298219
|
08/11/2023
|
laxmi bai
|
1727003046WL025412
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
172
|
KURWAI
|
MP-27-003-046-003/539
(SIRNOTA)
|
1727003046NRG24081120230298223
|
08/11/2023
|
ramlakhan
|
1727003046WL025412
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864206
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|