|
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-27-003-068-003/6019
(DHAMONIPURA)
|
1727003068NRG24170320240466228
|
17/03/2024
|
Jalaam
|
1727003068WL040890
|
Jalaam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814576
|
|
Jalaam
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24170320240466391
|
17/03/2024
|
LAXMI
|
1727003073WL040915
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24170320240466392
|
17/03/2024
|
RAM SINGH KUSHWAH
|
1727003073WL040915
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24170320240466393
|
17/03/2024
|
SANJAY
|
1727003073WL040915
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24170320240466394
|
17/03/2024
|
Onkar
|
1727003073WL040915
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Onkar
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24170320240466396
|
17/03/2024
|
israr khan
|
1727003073WL040915
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24170320240466397
|
17/03/2024
|
Naresh kumar suman
|
1727003073WL040915
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24170320240466346
|
17/03/2024
|
DHARMENDRA
|
1727003073WL040913
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24170320240466398
|
17/03/2024
|
Santosh
|
1727003073WL040915
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Santosh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24170320240466348
|
17/03/2024
|
SUKHLAL
|
1727003073WL040913
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24170320240466399
|
17/03/2024
|
ARIF
|
1727003073WL040915
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24170320240466402
|
17/03/2024
|
rabana bee
|
1727003073WL040915
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24170320240466403
|
17/03/2024
|
Suman
|
1727003073WL040915
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Suman
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24170320240466404
|
17/03/2024
|
Laxmi
|
1727003073WL040915
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24170320240466405
|
17/03/2024
|
Sanjay
|
1727003073WL040915
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24170320240466406
|
17/03/2024
|
SHAILENDRA
|
1727003073WL040915
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24170320240466407
|
17/03/2024
|
Narendra
|
1727003073WL040915
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Narendra
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24170320240466410
|
17/03/2024
|
KARODILAL
|
1727003073WL040915
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24170320240466366
|
17/03/2024
|
YUNIKH
|
1727003073WL040914
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24170320240466357
|
17/03/2024
|
sharda bai
|
1727003073WL040913
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
shardabai
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24170320240466369
|
17/03/2024
|
CHOTU
|
1727003073WL040914
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24170320240466371
|
17/03/2024
|
ramvati bai
|
1727003073WL040914
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24170320240466372
|
17/03/2024
|
GUDDI BAI
|
1727003073WL040914
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24170320240466374
|
17/03/2024
|
aneesha bee
|
1727003073WL040914
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24170320240466376
|
17/03/2024
|
Netram
|
1727003073WL040914
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Netram
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24170320240466377
|
17/03/2024
|
nase kha
|
1727003073WL040914
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
nasekha
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24170320240466378
|
17/03/2024
|
Idrish
|
1727003073WL040914
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
28
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24170320240466379
|
17/03/2024
|
parveen bee
|
1727003073WL040914
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24170320240466380
|
17/03/2024
|
SHIVNARAYAN
|
1727003073WL040914
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24170320240466382
|
17/03/2024
|
AJAB SINGH
|
1727003073WL040914
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24170320240466385
|
17/03/2024
|
BASANTILAL
|
1727003073WL040914
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24170320240466387
|
17/03/2024
|
KALLU
|
1727003073WL040914
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003039NRG24160320240465259
|
17/03/2024
|
suresh kumar
|
1727003039WL040762
|
suresh kumar
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003000NRG24170320240466231
|
17/03/2024
|
RAJESH
|
1727003WL040891
|
RAJESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-012-002/409
(KANKAR)
|
1727003000NRG24170320240466236
|
17/03/2024
|
JHALKAN
|
1727003WL040891
|
JHALKAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
JHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24150320240464916
|
17/03/2024
|
RAGHURAJ SINGH
|
1727003016WL040699
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-035-002/433
(RUSIYA)
|
1727003035NRG24160320240465140
|
17/03/2024
|
SHANTI ADIWASI
|
1727003035WL040746
|
SHANTI ADIWASI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SHANTIADIWASI
|
CANARA BANK(508532)
|
|
38
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003039NRG24160320240465271
|
17/03/2024
|
RAMGOPAL SHIVHARE
|
1727003039WL040762
|
RAMGOPAL SHIVHARE
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAMGOPALSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-039-003/6965
(MALA)
|
1727003039NRG24160320240465276
|
17/03/2024
|
KUMER SINGH
|
1727003039WL040762
|
KUMER SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
KUMERSINGH
|
CANARA BANK(508532)
|
|
40
|
KURWAI
|
MP-27-003-039-003/8764
(MALA)
|
1727003039NRG24160320240465282
|
17/03/2024
|
KUVARLAL KUSHWAH
|
1727003039WL040762
|
KUVARLAL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
KUVARLALKUSHWAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-064-002/126
(DUDHABARI)
|
1727003064NRG24170320240466332
|
17/03/2024
|
Harnam Singh
|
1727003064WL040912
|
Harnam Singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
HarnamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KURWAI
|
MP-27-003-064-002/150
(DUDHABARI)
|
1727003064NRG24170320240466336
|
17/03/2024
|
Chanchal Dangi
|
1727003064WL040912
|
Chanchal Dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ChanchalDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24160320240465729
|
17/03/2024
|
Bundel
|
1727003063WL040812
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Bundel
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-068-003/9731
(DHAMONIPURA)
|
1727003068NRG24170320240466229
|
17/03/2024
|
Sushma
|
1727003068WL040890
|
Sushma
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814576
|
|
Sushma
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24170320240466389
|
17/03/2024
|
GAJRAJ
|
1727003073WL040915
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24170320240466344
|
17/03/2024
|
Shivraj
|
1727003073WL040913
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24170320240466345
|
17/03/2024
|
Hemlata kushwah
|
1727003073WL040913
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24170320240466347
|
17/03/2024
|
Rachna Raikwar
|
1727003073WL040913
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24170320240466349
|
17/03/2024
|
Suhana Baina
|
1727003073WL040913
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24170320240466350
|
17/03/2024
|
Deepak
|
1727003073WL040913
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Deepak
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24170320240466353
|
17/03/2024
|
Radhika
|
1727003073WL040913
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Radhika
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24170320240466354
|
17/03/2024
|
jumrat
|
1727003073WL040913
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
jumrat
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24170320240466355
|
17/03/2024
|
Pharjana
|
1727003073WL040913
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
54
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24170320240466408
|
17/03/2024
|
SARUP KHAN
|
1727003073WL040915
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24170320240466409
|
17/03/2024
|
ANSHUL
|
1727003073WL040915
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473814576
|
Document Pending for Account Holder turning Major
|
|
|
|
56
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24170320240466368
|
17/03/2024
|
Satis
|
1727003073WL040914
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Satis
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24170320240466370
|
17/03/2024
|
Sonam
|
1727003073WL040914
|
Sonam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24170320240466359
|
17/03/2024
|
suhana
|
1727003073WL040913
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
suhana
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24170320240466360
|
17/03/2024
|
Gayatri Raikwar
|
1727003073WL040913
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24170320240466363
|
17/03/2024
|
Rachna Kushwah
|
1727003073WL040913
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24170320240466383
|
17/03/2024
|
Guljhari kushwah
|
1727003073WL040914
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24170320240466365
|
17/03/2024
|
Anita Kushwah
|
1727003073WL040913
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003039NRG24160320240465258
|
17/03/2024
|
jitendra singh
|
1727003039WL040762
|
jitendra singh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-012-002/358
(KANKAR)
|
1727003000NRG24170320240466234
|
17/03/2024
|
HUKAM SINGH
|
1727003WL040891
|
HUKAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003039NRG24160320240465257
|
17/03/2024
|
HEERA LAL
|
1727003039WL040762
|
HEERA LAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-039-003/5359
(MALA)
|
1727003039NRG24160320240465270
|
17/03/2024
|
lalliram dubey
|
1727003039WL040762
|
lalliram dubey
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
lalliramdubey
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003039NRG24160320240465274
|
17/03/2024
|
BHIKAM GAJADHAR
|
1727003039WL040762
|
BHIKAM GAJADHAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
BHIKAMGAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-039-003/6772
(MALA)
|
1727003039NRG24160320240465275
|
17/03/2024
|
bhuri bai
|
1727003039WL040762
|
bhuri bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-039-003/7654
(MALA)
|
1727003039NRG24160320240465278
|
17/03/2024
|
RAJU
|
1727003039WL040762
|
RAJU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
KURWAI
|
MP-27-003-039-003/7654
(MALA)
|
1727003039NRG24160320240465279
|
17/03/2024
|
RAJU
|
1727003039WL040762
|
RAJU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24160320240465256
|
17/03/2024
|
nilu
|
1727003039WL040762
|
nilu
|
00415
|
SBIN0010822
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-064-001/96
(DUDHABARI)
|
1727003064NRG24170320240466331
|
17/03/2024
|
Sumit Dangi
|
1727003064WL040912
|
Sumit Dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SumitDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24160320240465728
|
17/03/2024
|
Panbai
|
1727003063WL040812
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24160320240465730
|
17/03/2024
|
MALKHAN
|
1727003063WL040812
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-064-001/2011
(DUDHABARI)
|
1727003064NRG24170320240466326
|
17/03/2024
|
Lakhan Singh
|
1727003064WL040912
|
Lakhan Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-064-001/2012
(DUDHABARI)
|
1727003064NRG24170320240466327
|
17/03/2024
|
Narendra Singh
|
1727003064WL040912
|
Narendra Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
KURWAI
|
MP-27-003-064-002/132
(DUDHABARI)
|
1727003064NRG24170320240466334
|
17/03/2024
|
Soniya Dangi
|
1727003064WL040912
|
Soniya Dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SoniyaDangi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-064-002/151
(DUDHABARI)
|
1727003064NRG24170320240466337
|
17/03/2024
|
Saloni Dangi
|
1727003064WL040912
|
Saloni Dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SaloniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KURWAI
|
MP-27-003-068-003/4043
(DHAMONIPURA)
|
1727003068NRG24170320240466227
|
17/03/2024
|
BARELAL
|
1727003068WL040890
|
BARELAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814576
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24170320240466343
|
17/03/2024
|
KAPOORI BAI
|
1727003073WL040913
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24170320240466390
|
17/03/2024
|
MOJILAL
|
1727003073WL040915
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24170320240466395
|
17/03/2024
|
Laxmi bai
|
1727003073WL040915
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24170320240466400
|
17/03/2024
|
BABU KHAN
|
1727003073WL040915
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
84
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24170320240466401
|
17/03/2024
|
ankit raikwar
|
1727003073WL040915
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24170320240466351
|
17/03/2024
|
Fatma Bee
|
1727003073WL040913
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
86
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24170320240466352
|
17/03/2024
|
Rishi Kushbah
|
1727003073WL040913
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24170320240466411
|
17/03/2024
|
ANIKET AHIRWAR
|
1727003073WL040915
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24170320240466356
|
17/03/2024
|
mamta
|
1727003073WL040913
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24170320240466367
|
17/03/2024
|
Suneetabai
|
1727003073WL040914
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24170320240466358
|
17/03/2024
|
Rohan
|
1727003073WL040913
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24170320240466361
|
17/03/2024
|
Shanti Bai
|
1727003073WL040913
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
92
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24170320240466373
|
17/03/2024
|
mohar bai
|
1727003073WL040914
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24170320240466375
|
17/03/2024
|
jitendra
|
1727003073WL040914
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24170320240466362
|
17/03/2024
|
GAYATRI
|
1727003073WL040913
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
95
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24170320240466364
|
17/03/2024
|
Rekha Bai
|
1727003073WL040913
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24170320240466381
|
17/03/2024
|
NILESH
|
1727003073WL040914
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
NILESH
|
INDIAN BANK(607105)
|
|
97
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24170320240466384
|
17/03/2024
|
noor kha
|
1727003073WL040914
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
noorkha
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24170320240466386
|
17/03/2024
|
VIJAY
|
1727003073WL040914
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24170320240466388
|
17/03/2024
|
gora bai
|
1727003073WL040914
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24150320240464894
|
17/03/2024
|
Hajarilal
|
1727003010WL040693
|
Hajarilal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-010-001/2122
(LACHAYARA)
|
1727003010NRG24150320240464895
|
17/03/2024
|
Sharda
|
1727003010WL040693
|
Sharda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-010-003/19-D
(LACHAYARA)
|
1727003010NRG24150320240464901
|
17/03/2024
|
Raju
|
1727003010WL040695
|
Raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24150320240464898
|
17/03/2024
|
Kamla
|
1727003010WL040694
|
Kamla
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24150320240464897
|
17/03/2024
|
MOTILAL
|
1727003010WL040694
|
MOTILAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-010-003/1905-D
(LACHAYARA)
|
1727003010NRG24150320240464896
|
17/03/2024
|
RAMPRAKASH
|
1727003010WL040693
|
RAMPRAKASH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24150320240464903
|
17/03/2024
|
Usha
|
1727003010WL040695
|
Usha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-010-003/40
(LACHAYARA)
|
1727003010NRG24150320240464902
|
17/03/2024
|
Vinod
|
1727003010WL040695
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003000NRG24170320240466238
|
17/03/2024
|
dayaram
|
1727003WL040891
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
109
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003000NRG24170320240466239
|
17/03/2024
|
Parmanand
|
1727003WL040891
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-035-002/4
(RUSIYA)
|
1727003035NRG24160320240465134
|
17/03/2024
|
RAJBAI
|
1727003035WL040745
|
RAJBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-035-002/421
(RUSIYA)
|
1727003035NRG24160320240465146
|
17/03/2024
|
DASHODABAI
|
1727003035WL040750
|
DASHODABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-035-002/425
(RUSIYA)
|
1727003035NRG24160320240465147
|
17/03/2024
|
MAYABAI
|
1727003035WL040750
|
MAYABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-035-002/426
(RUSIYA)
|
1727003035NRG24160320240465135
|
17/03/2024
|
Puran
|
1727003035WL040745
|
Puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-035-002/427
(RUSIYA)
|
1727003035NRG24160320240465139
|
17/03/2024
|
LILA BAI
|
1727003035WL040746
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-035-002/430
(RUSIYA)
|
1727003035NRG24160320240465148
|
17/03/2024
|
SAVITRIBAI
|
1727003035WL040750
|
SAVITRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-035-002/432
(RUSIYA)
|
1727003035NRG24160320240465136
|
17/03/2024
|
VIJAY
|
1727003035WL040745
|
VIJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-035-002/436
(RUSIYA)
|
1727003035NRG24160320240465149
|
17/03/2024
|
CHOTELAL
|
1727003035WL040750
|
CHOTELAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-035-002/438
(RUSIYA)
|
1727003035NRG24160320240465137
|
17/03/2024
|
BUNDEL SINGH
|
1727003035WL040745
|
BUNDEL SINGH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814576
|
|
BUNDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KURWAI
|
MP-27-003-039-001/3448
(MALA)
|
1727003039NRG24160320240465250
|
17/03/2024
|
JEEVAN SINGH
|
1727003039WL040762
|
JEEVAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
JEEVANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
KURWAI
|
MP-27-003-039-001/3448
(MALA)
|
1727003039NRG24160320240465249
|
17/03/2024
|
JEEVANSINGHYADAV
|
1727003039WL040762
|
JEEVANSINGHYADAV
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
JEEVANSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KURWAI
|
MP-27-003-039-001/618
(MALA)
|
1727003039NRG24160320240465251
|
17/03/2024
|
sangram yadav
|
1727003039WL040762
|
sangram yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
sangramyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24160320240465252
|
17/03/2024
|
KISHORILl
|
1727003039WL040762
|
KISHORILl
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
KISHORILl
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24160320240465253
|
17/03/2024
|
lakshmi bai
|
1727003039WL040762
|
lakshmi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003039NRG24160320240465254
|
17/03/2024
|
HARPAL SINGH
|
1727003039WL040762
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-039-003/2476
(MALA)
|
1727003039NRG24160320240465260
|
17/03/2024
|
ISMITA BAI
|
1727003039WL040762
|
ISMITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ISMITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003039NRG24160320240465261
|
17/03/2024
|
BHANU
|
1727003039WL040762
|
BHANU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-039-003/2485
(MALA)
|
1727003039NRG24160320240465262
|
17/03/2024
|
rama bai
|
1727003039WL040762
|
rama bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ramabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003039NRG24160320240465263
|
17/03/2024
|
ranjit
|
1727003039WL040762
|
ranjit
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
ranjit
|
CANARA BANK(508532)
|
|
129
|
KURWAI
|
MP-27-003-039-003/3417
(MALA)
|
1727003039NRG24160320240465264
|
17/03/2024
|
vinod bai
|
1727003039WL040762
|
vinod bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
vinodbai
|
CANARA BANK(508532)
|
|
130
|
KURWAI
|
MP-27-003-039-003/3422
(MALA)
|
1727003039NRG24160320240465265
|
17/03/2024
|
LALU
|
1727003039WL040762
|
LALU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-039-003/3481
(MALA)
|
1727003039NRG24160320240465266
|
17/03/2024
|
kashiram
|
1727003039WL040762
|
kashiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-039-003/3482
(MALA)
|
1727003039NRG24160320240465267
|
17/03/2024
|
manohar singh
|
1727003039WL040762
|
manohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-039-003/3508
(MALA)
|
1727003039NRG24160320240465268
|
17/03/2024
|
Naval Singh
|
1727003039WL040762
|
Naval Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
NavalSingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-039-003/4808
(MALA)
|
1727003039NRG24160320240465269
|
17/03/2024
|
narayan singh
|
1727003039WL040762
|
narayan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
narayansingh
|
CANARA BANK(508532)
|
|
135
|
KURWAI
|
MP-27-003-039-003/5669
(MALA)
|
1727003039NRG24160320240465272
|
17/03/2024
|
SULEKHABAI
|
1727003039WL040762
|
SULEKHABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SULEKHABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-039-003/6756
(MALA)
|
1727003039NRG24160320240465273
|
17/03/2024
|
RADHESHYAM
|
1727003039WL040762
|
RADHESHYAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003039NRG24160320240465281
|
17/03/2024
|
SANDHYA BAI
|
1727003039WL040762
|
SANDHYA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-039-003/8487
(MALA)
|
1727003039NRG24160320240465280
|
17/03/2024
|
VINODSHIVHARE
|
1727003039WL040762
|
VINODSHIVHARE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
VINODSHIVHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
139
|
KURWAI
|
MP-27-003-052-005/158015
(TALAPAR)
|
1727003052NRG24150320240464881
|
17/03/2024
|
Vandana Aadiwasi
|
1727003052WL040690
|
Vandana Aadiwasi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
VandanaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-064-002/131
(DUDHABARI)
|
1727003064NRG24170320240466333
|
17/03/2024
|
Seema Bai
|
1727003064WL040912
|
Seema Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
141
|
KURWAI
|
MP-27-003-064-002/149
(DUDHABARI)
|
1727003064NRG24170320240466335
|
17/03/2024
|
Candra Kiran
|
1727003064WL040912
|
Candra Kiran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
CandraKiran
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-064-002/152
(DUDHABARI)
|
1727003064NRG24170320240466338
|
17/03/2024
|
Munni Bai
|
1727003064WL040912
|
Munni Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-064-002/304
(DUDHABARI)
|
1727003064NRG24170320240466342
|
17/03/2024
|
jitendra
|
1727003064WL040912
|
jitendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24160320240465255
|
17/03/2024
|
NONEERTAM
|
1727003039WL040762
|
NONEERTAM
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814576
|
|
NONEERTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003000NRG24170320240466230
|
17/03/2024
|
Majboot
|
1727003WL040891
|
Majboot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Majboot
|
CANARA BANK(508532)
|
|
146
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003000NRG24170320240466232
|
17/03/2024
|
Niran Singh
|
1727003WL040891
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
147
|
KURWAI
|
MP-27-003-012-002/326
(KANKAR)
|
1727003000NRG24170320240466233
|
17/03/2024
|
Ramko Bai
|
1727003WL040891
|
Ramko Bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RamkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KURWAI
|
MP-27-003-035-002/423
(RUSIYA)
|
1727003035NRG24160320240465138
|
17/03/2024
|
Nandu
|
1727003035WL040746
|
Nandu
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Nandu
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
149
|
KURWAI
|
MP-27-003-010-003/1902-D
(LACHAYARA)
|
1727003010NRG24150320240464899
|
17/03/2024
|
TEJA BAI
|
1727003010WL040694
|
TEJA BAI
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-010-003/20-B
(LACHAYARA)
|
1727003010NRG24150320240464900
|
17/03/2024
|
DOJA BAI
|
1727003010WL040694
|
DOJA BAI
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
DOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
KURWAI
|
MP-27-003-052-001/164
(TALAPAR)
|
1727003052NRG24150320240464879
|
17/03/2024
|
VIMAL SINGH KUSHWAH
|
1727003052WL040690
|
VIMAL SINGH KUSHWAH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
VIMALSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KURWAI
|
MP-27-003-052-005/158013
(TALAPAR)
|
1727003052NRG24150320240464880
|
17/03/2024
|
BASANTI ADIWASI
|
1727003052WL040690
|
BASANTI ADIWASI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
BASANTIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-064-001/92
(DUDHABARI)
|
1727003064NRG24170320240466328
|
17/03/2024
|
Arti
|
1727003064WL040912
|
Arti
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KURWAI
|
MP-27-003-064-001/93
(DUDHABARI)
|
1727003064NRG24170320240466329
|
17/03/2024
|
Uma Bai
|
1727003064WL040912
|
Uma Bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-064-001/95
(DUDHABARI)
|
1727003064NRG24170320240466330
|
17/03/2024
|
Saloni Dangi
|
1727003064WL040912
|
Saloni Dangi
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
SaloniDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
KURWAI
|
MP-27-003-012-002/408
(KANKAR)
|
1727003000NRG24170320240466235
|
17/03/2024
|
MUKESH
|
1727003WL040891
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003000NRG24170320240466237
|
17/03/2024
|
RAGHUVEER
|
1727003WL040891
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KURWAI
|
MP-27-003-039-003/7479
(MALA)
|
1727003039NRG24160320240465277
|
17/03/2024
|
MOHAR SHING
|
1727003039WL040762
|
MOHAR SHING
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
MOHARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24160320240465731
|
17/03/2024
|
Hari adibasi
|
1727003063WL040812
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KURWAI
|
MP-27-003-064-002/26-A
(DUDHABARI)
|
1727003064NRG24170320240466339
|
17/03/2024
|
Priyanka
|
1727003064WL040912
|
Priyanka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURWAI
|
MP-27-003-064-002/279
(DUDHABARI)
|
1727003064NRG24170320240466340
|
17/03/2024
|
Dharmendra
|
1727003064WL040912
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-064-002/293
(DUDHABARI)
|
1727003064NRG24170320240466341
|
17/03/2024
|
Jyoti
|
1727003064WL040912
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814576
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|