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-27-003-007-001/1232-A (PATHARI)
|
1727003007NRG24051120230293186
|
05/11/2023
|
salman
|
1727003007WL025017
|
salman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
salman
|
(000000)
|
2
|
KURWAI
|
MP-27-003-061-003/613 (MATHARAPUR)
|
1727003061NRG24041120230292686
|
05/11/2023
|
OAMKAR AHIRWAR
|
1727003061WL024977
|
OAMKAR AHIRWAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
OAMKARAHIRWAR
|
(000000)
|
3
|
KURWAI
|
MP-27-003-073-001/2012 (BADOH)
|
1727003073NRG24041120230292460
|
05/11/2023
|
KALPANA
|
1727003073WL024961
|
KALPANA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
KALPANA
|
(000000)
|
4
|
KURWAI
|
MP-27-003-073-001/3325 (BADOH)
|
1727003073NRG24041120230292472
|
05/11/2023
|
nikita
|
1727003073WL024961
|
nikita
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
nikita
|
(000000)
|
5
|
KURWAI
|
MP-27-003-073-001/8394 (BADOH)
|
1727003073NRG24041120230292524
|
05/11/2023
|
SACHIN
|
1727003073WL024961
|
SACHIN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147619
|
|
SACHIN
|
(000000)
|
6
|
KURWAI
|
MP-27-003-073-001/9578 (BADOH)
|
1727003073NRG24041120230292544
|
05/11/2023
|
BHUPENDRA
|
1727003073WL024961
|
BHUPENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
BHUPENDRA
|
(000000)
|
7
|
KURWAI
|
MP-27-003-073-001/97607 (BADOH)
|
1727003073NRG24041120230292546
|
05/11/2023
|
BASANTILAL
|
1727003073WL024961
|
BASANTILAL
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
BASANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-028-002/3262 (JHAGARIYA)
|
1727003028NRG24031120230291637
|
05/11/2023
|
Rajesh
|
1727003028WL024890
|
Rajesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Rajesh
|
(000000)
|
9
|
KURWAI
|
MP-27-003-044-003/7870 (LETANI)
|
1727003044NRG24031120230291867
|
05/11/2023
|
javed khan
|
1727003044WL024910
|
javed khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
javedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-007-001/1031-B (PATHARI)
|
1727003007NRG24051120230293182
|
05/11/2023
|
kamla bai
|
1727003007WL025017
|
kamla bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
11
|
KURWAI
|
MP-27-003-007-001/1037-B (PATHARI)
|
1727003007NRG24051120230293183
|
05/11/2023
|
balram
|
1727003007WL025017
|
balram
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
balram
|
(000000)
|
12
|
KURWAI
|
MP-27-003-007-001/2700-A (PATHARI)
|
1727003007NRG24051120230293190
|
05/11/2023
|
israr khan
|
1727003007WL025017
|
israr khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
israrkhan
|
(000000)
|
13
|
KURWAI
|
MP-27-003-007-001/318-A (PATHARI)
|
1727003007NRG24051120230293191
|
05/11/2023
|
taj bee
|
1727003007WL025017
|
taj bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
tajbee
|
(000000)
|
14
|
KURWAI
|
MP-27-003-007-001/3365-D (PATHARI)
|
1727003007NRG24051120230293192
|
05/11/2023
|
reshma
|
1727003007WL025017
|
reshma
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
reshma
|
(000000)
|
15
|
KURWAI
|
MP-27-003-007-001/3455-D (PATHARI)
|
1727003007NRG24051120230293193
|
05/11/2023
|
sahiba
|
1727003007WL025017
|
sahiba
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
sahiba
|
(000000)
|
16
|
KURWAI
|
MP-27-003-007-001/362-D (PATHARI)
|
1727003007NRG24051120230293194
|
05/11/2023
|
ashma bee
|
1727003007WL025017
|
ashma bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
ashmabee
|
(000000)
|
17
|
KURWAI
|
MP-27-003-007-001/3856-D (PATHARI)
|
1727003007NRG24051120230293198
|
05/11/2023
|
mehroon bee
|
1727003007WL025017
|
mehroon bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
mehroonbee
|
(000000)
|
18
|
KURWAI
|
MP-27-003-007-001/4164-D (PATHARI)
|
1727003007NRG24051120230293201
|
05/11/2023
|
sheenam
|
1727003007WL025017
|
sheenam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
sheenam
|
(000000)
|
19
|
KURWAI
|
MP-27-003-007-001/4202-A (PATHARI)
|
1727003007NRG24051120230293202
|
05/11/2023
|
farnaaz
|
1727003007WL025017
|
farnaaz
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
farnaaz
|
(000000)
|
20
|
KURWAI
|
MP-27-003-007-001/4854-D (PATHARI)
|
1727003007NRG24051120230293206
|
05/11/2023
|
arjana
|
1727003007WL025017
|
arjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
arjana
|
(000000)
|
21
|
KURWAI
|
MP-27-003-007-001/8451-A (PATHARI)
|
1727003007NRG24051120230293236
|
05/11/2023
|
abhisek
|
1727003007WL025017
|
abhisek
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
abhisek
|
(000000)
|
22
|
KURWAI
|
MP-27-003-007-001/9603-A (PATHARI)
|
1727003007NRG24051120230293240
|
05/11/2023
|
kishvr jahan
|
1727003007WL025017
|
kishvr jahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
kishvrjahan
|
(000000)
|
23
|
KURWAI
|
MP-27-003-007-001/9828-C (PATHARI)
|
1727003007NRG24051120230293242
|
05/11/2023
|
kallu khan
|
1727003007WL025017
|
kallu khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
kallukhan
|
(000000)
|
24
|
KURWAI
|
MP-27-003-073-001/4975 (BADOH)
|
1727003073NRG24041120230292489
|
05/11/2023
|
Siddhant
|
1727003073WL024961
|
Siddhant
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
Siddhant
|
(000000)
|
25
|
KURWAI
|
MP-27-003-073-001/7505 (BADOH)
|
1727003073NRG24041120230292514
|
05/11/2023
|
Chandani
|
1727003073WL024961
|
Chandani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
Chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-021-001/1758 (IMALIYA)
|
1727003021NRG24041120230293023
|
05/11/2023
|
Rekha bai
|
1727003021WL025000
|
Rekha bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Rekhabai
|
(000000)
|
27
|
KURWAI
|
MP-27-003-021-001/273 (IMALIYA)
|
1727003021NRG24041120230293026
|
05/11/2023
|
Sonu
|
1727003021WL025000
|
Sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Sonu
|
(000000)
|
28
|
KURWAI
|
MP-27-003-037-001/32295 (MEHALUA)
|
1727003037NRG24031120230291697
|
05/11/2023
|
gyan singh
|
1727003037WL024897
|
gyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
gyansingh
|
(000000)
|
29
|
KURWAI
|
MP-27-003-040-001/4433 (PITHOLI)
|
1727003040NRG24041120230292019
|
05/11/2023
|
bhanupratav
|
1727003040WL024935
|
bhanupratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
bhanupratav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-014-003/61 (MALIYAKHEDI)
|
1727003014NRG24041120230292009
|
05/11/2023
|
KISHANLAL AHIRWAR
|
1727003014WL024933
|
KISHANLAL AHIRWAR
|
00415
|
SBIN0010167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
KISHANLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-028-002/1042 (JHAGARIYA)
|
1727003028NRG24031120230291630
|
05/11/2023
|
NIKITA
|
1727003028WL024890
|
NIKITA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-044-003/1642 (LETANI)
|
1727003044NRG24031120230291859
|
05/11/2023
|
SHAVANA
|
1727003044WL024910
|
SHAVANA
|
00415
|
SBIN0016154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
SHAVANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-007-001/1072-B (PATHARI)
|
1727003007NRG24051120230293184
|
05/11/2023
|
kamroon bee
|
1727003007WL025017
|
kamroon bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
kamroonbee
|
(000000)
|
34
|
KURWAI
|
MP-27-003-007-001/121-D (PATHARI)
|
1727003007NRG24051120230293185
|
05/11/2023
|
sumantra bai
|
1727003007WL025017
|
sumantra bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
sumantrabai
|
(000000)
|
35
|
KURWAI
|
MP-27-003-007-001/2499-D (PATHARI)
|
1727003007NRG24051120230293188
|
05/11/2023
|
ikram
|
1727003007WL025017
|
ikram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
ikram
|
(000000)
|
36
|
KURWAI
|
MP-27-003-007-001/3751-B (PATHARI)
|
1727003007NRG24051120230293195
|
05/11/2023
|
samad
|
1727003007WL025017
|
samad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
samad
|
(000000)
|
37
|
KURWAI
|
MP-27-003-007-001/4687-A (PATHARI)
|
1727003007NRG24051120230293204
|
05/11/2023
|
kamar ali
|
1727003007WL025017
|
kamar ali
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
kamarali
|
(000000)
|
38
|
KURWAI
|
MP-27-003-007-001/5676-A (PATHARI)
|
1727003007NRG24051120230293214
|
05/11/2023
|
sanskriti
|
1727003007WL025017
|
sanskriti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
sanskriti
|
(000000)
|
39
|
KURWAI
|
MP-27-003-007-001/6035-A (PATHARI)
|
1727003007NRG24051120230293226
|
05/11/2023
|
rizwan
|
1727003007WL025017
|
rizwan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
rizwan
|
(000000)
|
40
|
KURWAI
|
MP-27-003-007-001/7010-D (PATHARI)
|
1727003007NRG24051120230293231
|
05/11/2023
|
farhan
|
1727003007WL025017
|
farhan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
farhan
|
(000000)
|
41
|
KURWAI
|
MP-27-003-007-001/7319-B (PATHARI)
|
1727003007NRG24051120230293232
|
05/11/2023
|
kallu pathan
|
1727003007WL025017
|
kallu pathan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
kallupathan
|
(000000)
|
42
|
KURWAI
|
MP-27-003-007-001/7597-B (PATHARI)
|
1727003007NRG24051120230293233
|
05/11/2023
|
aris khan
|
1727003007WL025017
|
aris khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
ariskhan
|
(000000)
|
43
|
KURWAI
|
MP-27-003-007-001/9747-B (PATHARI)
|
1727003007NRG24051120230293241
|
05/11/2023
|
farana
|
1727003007WL025017
|
farana
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
farana
|
(000000)
|
44
|
KURWAI
|
MP-27-003-063-001/8-D (MANESHA)
|
1727003063NRG24041120230291882
|
05/11/2023
|
ramratan
|
1727003063WL024913
|
ramratan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
ramratan
|
(000000)
|
45
|
KURWAI
|
MP-27-003-073-001/2256 (BADOH)
|
1727003073NRG24041120230292463
|
05/11/2023
|
Chand miya
|
1727003073WL024961
|
Chand miya
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
Chandmiya
|
(000000)
|
46
|
KURWAI
|
MP-27-003-073-001/29371 (BADOH)
|
1727003073NRG24041120230292471
|
05/11/2023
|
kamlesh
|
1727003073WL024961
|
kamlesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
kamlesh
|
(000000)
|
47
|
KURWAI
|
MP-27-003-073-001/52039 (BADOH)
|
1727003073NRG24041120230292495
|
05/11/2023
|
santosh
|
1727003073WL024961
|
santosh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147619
|
|
santosh
|
(000000)
|
48
|
KURWAI
|
MP-27-003-073-001/8211 (BADOH)
|
1727003073NRG24041120230292522
|
05/11/2023
|
mukesh kumar kushwah
|
1727003073WL024961
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147619
|
|
mukeshkumarkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-028-002/10232 (JHAGARIYA)
|
1727003028NRG24031120230291627
|
05/11/2023
|
Amar Singh Lodhi
|
1727003028WL024890
|
Amar Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
AmarSinghLodhi
|
(000000)
|
50
|
KURWAI
|
MP-27-003-028-002/10232 (JHAGARIYA)
|
1727003028NRG24031120230291628
|
05/11/2023
|
SHRIBAI
|
1727003028WL024890
|
SHRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
SHRIBAI
|
(000000)
|
51
|
KURWAI
|
MP-27-003-028-002/1042 (JHAGARIYA)
|
1727003028NRG24031120230291629
|
05/11/2023
|
Manisha sen
|
1727003028WL024890
|
Manisha sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Manishasen
|
(000000)
|
52
|
KURWAI
|
MP-27-003-028-002/5078 (JHAGARIYA)
|
1727003028NRG24031120230291642
|
05/11/2023
|
PRADEEP
|
1727003028WL024890
|
PRADEEP
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
PRADEEP
|
(000000)
|
53
|
KURWAI
|
MP-27-003-028-002/6632 (JHAGARIYA)
|
1727003028NRG24031120230291643
|
05/11/2023
|
PISTABAI
|
1727003028WL024890
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
PISTABAI
|
(000000)
|
54
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24031120230291648
|
05/11/2023
|
JASHMANSINGH
|
1727003028WL024890
|
JASHMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
JASHMANSINGH
|
(000000)
|
55
|
KURWAI
|
MP-27-003-028-002/738 (JHAGARIYA)
|
1727003028NRG24031120230291649
|
05/11/2023
|
SOURABH
|
1727003028WL024890
|
SOURABH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
SOURABH
|
(000000)
|
56
|
KURWAI
|
MP-27-003-030-004/942 (JARGUWA)
|
1727003030NRG24031120230291580
|
05/11/2023
|
Faimida bee
|
1727003030WL024885
|
Faimida bee
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147619
|
|
Faimidabee
|
(000000)
|
57
|
KURWAI
|
MP-27-003-044-002/711 (LETANI)
|
1727003044NRG24031120230291844
|
05/11/2023
|
PONAM
|
1727003044WL024907
|
PONAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
PONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-021-001/1736 (IMALIYA)
|
1727003021NRG24041120230293020
|
05/11/2023
|
Arti bai
|
1727003021WL025000
|
Arti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Artibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-049-004/28446 (SIRAWALI)
|
1727003049NRG24041120230292618
|
05/11/2023
|
ramcharan
|
1727003049WL024971
|
ramcharan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
02/01/2024
|
|
328147619
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-021-001/273 (IMALIYA)
|
1727003021NRG24041120230293027
|
05/11/2023
|
Sonam Varetha
|
1727003021WL025000
|
Sonam Varetha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
SonamVaretha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-020-001/92 (KHAJURIYAJAGIR)
|
1727003000NRG24041120230292128
|
05/11/2023
|
NEELAM
|
1727003WL024942
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
NEELAM
|
(000000)
|
62
|
KURWAI
|
MP-27-003-060-001/99983 (BHALBAMORA)
|
1727003000NRG24041120230292116
|
05/11/2023
|
abhishek
|
1727003WL024940
|
abhishek
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147619
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-004-002/6213 (KARAIYA)
|
1727003004NRG24041120230292370
|
05/11/2023
|
MONA SHARMA
|
1727003004WL024951
|
MONA SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147619
|
|
MONASHARMA
|
(000000)
|
64
|
KURWAI
|
MP-27-003-028-002/1157 (JHAGARIYA)
|
1727003028NRG24031120230291632
|
05/11/2023
|
Uma Bai
|
1727003028WL024890
|
Uma Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-044-003/333 (LETANI)
|
1727003044NRG24031120230291851
|
05/11/2023
|
phemeeda bi
|
1727003044WL024909
|
phemeeda bi
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
phemeedabi
|
(000000)
|
66
|
KURWAI
|
MP-27-003-044-003/557 (LETANI)
|
1727003044NRG24031120230291854
|
05/11/2023
|
TABASSUM BE
|
1727003044WL024909
|
TABASSUM BE
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-059-002/2-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24041120230292120
|
05/11/2023
|
Netram ahirwar
|
1727003WL024941
|
Netram ahirwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
Netramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-040-001/44145 (PITHOLI)
|
1727003040NRG24041120230292014
|
05/11/2023
|
Neelesh Sharma
|
1727003040WL024935
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147619
|
|
NeeleshSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|