|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURWAI
|
MP-27-003-065-004/6505
(BABAIKHURDA)
|
1727003065NRG24061120230294393
|
06/11/2023
|
tara bai
|
1727003065WL025091
|
tara bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
tarabai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/2234-A
(DHAMONIPURA)
|
1727003068NRG24061120230294669
|
06/11/2023
|
gendarani
|
1727003068WL025119
|
gendarani
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579184
|
|
gendarani
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-068-001/34-A
(DHAMONIPURA)
|
1727003068NRG24061120230294677
|
06/11/2023
|
govind
|
1727003068WL025120
|
govind
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
govind
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-001/4618
(DHAMONIPURA)
|
1727003068NRG24061120230294671
|
06/11/2023
|
mahesh
|
1727003068WL025119
|
mahesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
mahesh
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24061120230294769
|
06/11/2023
|
ahilyabai
|
1727003068WL025130
|
ahilyabai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
ahilyabai
|
RATNAKAR BANK(607393)
|
|
6
|
KURWAI
|
MP-27-003-068-002/13
(DHAMONIPURA)
|
1727003068NRG24061120230294768
|
06/11/2023
|
BALAVANT
|
1727003068WL025130
|
BALAVANT
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
BALAVANT
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24061120230294619
|
06/11/2023
|
priti
|
1727003068WL025115
|
priti
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURWAI
|
MP-27-003-068-002/16
(DHAMONIPURA)
|
1727003068NRG24061120230294618
|
06/11/2023
|
Shivraj singh
|
1727003068WL025115
|
Shivraj singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24061120230294620
|
06/11/2023
|
parvati
|
1727003068WL025115
|
parvati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
10
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24061120230294621
|
06/11/2023
|
pravesh rani
|
1727003068WL025115
|
pravesh rani
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24061120230294717
|
06/11/2023
|
Gopal
|
1727003068WL025123
|
Gopal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Gopal
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-002/3136
(DHAMONIPURA)
|
1727003068NRG24061120230294672
|
06/11/2023
|
RAMKRIHN
|
1727003068WL025119
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24061120230294673
|
06/11/2023
|
Bimla bai
|
1727003068WL025119
|
Bimla bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579184
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-068-002/3853
(DHAMONIPURA)
|
1727003068NRG24061120230294675
|
06/11/2023
|
varsha
|
1727003068WL025119
|
varsha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
varsha
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24061120230294623
|
06/11/2023
|
GOLUlodhi
|
1727003068WL025115
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURWAI
|
MP-27-003-068-002/5257-A
(DHAMONIPURA)
|
1727003068NRG24061120230294624
|
06/11/2023
|
Sonu
|
1727003068WL025115
|
Sonu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Sonu
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-002/5257-A
(DHAMONIPURA)
|
1727003068NRG24061120230294625
|
06/11/2023
|
Swati lodhi
|
1727003068WL025115
|
Swati lodhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Swatilodhi
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-002/6060-A
(DHAMONIPURA)
|
1727003068NRG24061120230294776
|
06/11/2023
|
balkunvar
|
1727003068WL025131
|
balkunvar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
balkunvar
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-002/6248
(DHAMONIPURA)
|
1727003068NRG24061120230294680
|
06/11/2023
|
hemraj
|
1727003068WL025120
|
hemraj
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
hemraj
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-002/7491
(DHAMONIPURA)
|
1727003068NRG24061120230294681
|
06/11/2023
|
Ruchi
|
1727003068WL025120
|
Ruchi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Ruchi
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-002/7508
(DHAMONIPURA)
|
1727003068NRG24061120230294683
|
06/11/2023
|
GOOKAL BAI
|
1727003068WL025120
|
GOOKAL BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
GOOKALBAI
|
RATNAKAR BANK(607393)
|
|
22
|
KURWAI
|
MP-27-003-068-002/8213
(DHAMONIPURA)
|
1727003068NRG24061120230294771
|
06/11/2023
|
maniram
|
1727003068WL025130
|
maniram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
maniram
|
CANARA BANK(508532)
|
|
23
|
KURWAI
|
MP-27-003-068-002/9183
(DHAMONIPURA)
|
1727003068NRG24061120230294723
|
06/11/2023
|
ANEETA BAI
|
1727003068WL025126
|
ANEETA BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
ANEETABAI
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-068-002/9183
(DHAMONIPURA)
|
1727003068NRG24061120230294719
|
06/11/2023
|
Laxmansingh
|
1727003068WL025123
|
Laxmansingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-002/9346
(DHAMONIPURA)
|
1727003068NRG24061120230294684
|
06/11/2023
|
Jitendra
|
1727003068WL025120
|
Jitendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
26
|
KURWAI
|
MP-27-003-068-002/9346
(DHAMONIPURA)
|
1727003068NRG24061120230294685
|
06/11/2023
|
pooja bai
|
1727003068WL025120
|
pooja bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003068NRG24061120230294686
|
06/11/2023
|
Neha lodhi
|
1727003068WL025120
|
Neha lodhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-068-002/9695-A
(DHAMONIPURA)
|
1727003068NRG24061120230294772
|
06/11/2023
|
suneeta
|
1727003068WL025130
|
suneeta
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
suneeta
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-002/9934
(DHAMONIPURA)
|
1727003068NRG24061120230294724
|
06/11/2023
|
hemanth
|
1727003068WL025126
|
hemanth
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
hemanth
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-072-003/1-C
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295419
|
06/11/2023
|
ashiya
|
1727003WL025198
|
ashiya
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
ashiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURWAI
|
MP-27-003-072-003/142-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295423
|
06/11/2023
|
SANTOSH
|
1727003WL025198
|
SANTOSH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-072-003/145
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295425
|
06/11/2023
|
RAGHUVEER SINGH
|
1727003WL025198
|
RAGHUVEER SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
RAGHUVEERSINGH
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-072-003/146
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295426
|
06/11/2023
|
pran singh
|
1727003WL025198
|
pran singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
pransingh
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-072-003/154
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295429
|
06/11/2023
|
ajab singh
|
1727003WL025198
|
ajab singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
ajabsingh
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-072-003/172-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295431
|
06/11/2023
|
mahindra
|
1727003WL025198
|
mahindra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
mahindra
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-072-003/182
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295432
|
06/11/2023
|
sarju bai
|
1727003WL025198
|
sarju bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-072-003/191-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295433
|
06/11/2023
|
rajesh
|
1727003WL025198
|
rajesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
rajesh
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-072-003/2-C
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295434
|
06/11/2023
|
aan
|
1727003WL025198
|
aan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
aan
|
BANK OF BARODA(606985)
|
|
39
|
KURWAI
|
MP-27-003-072-003/221-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295435
|
06/11/2023
|
pooja
|
1727003WL025198
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-029-003/26908
(BHOURANSA)
|
1727003029NRG24061120230295082
|
06/11/2023
|
RAMMULAL
|
1727003029WL025150
|
RAMMULAL
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
RAMMULAL
|
CANARA BANK(508532)
|
|
41
|
KURWAI
|
MP-27-003-029-003/371
(BHOURANSA)
|
1727003029NRG24061120230295083
|
06/11/2023
|
sarita
|
1727003029WL025150
|
sarita
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-034-001/2108
(PAIRAKHEDI)
|
1727003034NRG24061120230294943
|
06/11/2023
|
Anshu
|
1727003034WL025138
|
Anshu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Anshu
|
CANARA BANK(508532)
|
|
43
|
KURWAI
|
MP-27-003-039-002/2750
(MALA)
|
1727003039NRG24061120230294758
|
06/11/2023
|
Nand lal
|
1727003039WL025129
|
Nand lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Nandlal
|
CANARA BANK(508532)
|
|
44
|
KURWAI
|
MP-27-003-039-002/5139
(MALA)
|
1727003039NRG24061120230294759
|
06/11/2023
|
DHARMENDRA SHARMA
|
1727003039WL025129
|
DHARMENDRA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
DHARMENDRASHARMA
|
HDFC BANK LTD(607152)
|
|
45
|
KURWAI
|
MP-27-003-039-002/5565
(MALA)
|
1727003039NRG24061120230294760
|
06/11/2023
|
SUSHMA SHARMA
|
1727003039WL025129
|
SUSHMA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
SUSHMASHARMA
|
CANARA BANK(508532)
|
|
46
|
KURWAI
|
MP-27-003-039-002/8611
(MALA)
|
1727003039NRG24061120230294766
|
06/11/2023
|
maya bai
|
1727003039WL025129
|
maya bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
mayabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-055-001/94
(SHAHARWASA)
|
1727003055NRG24061120230295388
|
06/11/2023
|
Imran khan
|
1727003055WL025189
|
Imran khan
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
Imrankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-044-002/393
(LETANI)
|
1727003044NRG24051120230293583
|
06/11/2023
|
bhagwat singh
|
1727003044WL025035
|
bhagwat singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24061120230294767
|
06/11/2023
|
Bharti ahirwar
|
1727003068WL025130
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24061120230294773
|
06/11/2023
|
Bhaagirth
|
1727003068WL025131
|
Bhaagirth
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-068-001/35-A
(DHAMONIPURA)
|
1727003068NRG24061120230294670
|
06/11/2023
|
munalal
|
1727003068WL025119
|
munalal
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
munalal
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24061120230294617
|
06/11/2023
|
Babi
|
1727003068WL025115
|
Babi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Babi
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-068-001/96637
(DHAMONIPURA)
|
1727003068NRG24061120230294716
|
06/11/2023
|
Kavita
|
1727003068WL025123
|
Kavita
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Kavita
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24061120230294674
|
06/11/2023
|
Dharmendra kurmi
|
1727003068WL025119
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-068-002/4299
(DHAMONIPURA)
|
1727003068NRG24061120230294774
|
06/11/2023
|
Suresh Kumar
|
1727003068WL025131
|
Suresh Kumar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
SureshKumar
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-068-002/5273
(DHAMONIPURA)
|
1727003068NRG24061120230294679
|
06/11/2023
|
Bebibai
|
1727003068WL025120
|
Bebibai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24061120230294777
|
06/11/2023
|
Anjana lodhi
|
1727003068WL025131
|
Anjana lodhi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24061120230294778
|
06/11/2023
|
Manisha lodhi
|
1727003068WL025131
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-068-002/74111
(DHAMONIPURA)
|
1727003068NRG24061120230294779
|
06/11/2023
|
Saroj bai
|
1727003068WL025131
|
Saroj bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579184
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-068-002/74319
(DHAMONIPURA)
|
1727003068NRG24061120230294718
|
06/11/2023
|
Netram pal
|
1727003068WL025123
|
Netram pal
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Netrampal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
61
|
KURWAI
|
MP-27-003-072-003/111111
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295420
|
06/11/2023
|
shersingh yadav
|
1727003WL025198
|
shersingh yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-072-003/146-B
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295427
|
06/11/2023
|
Chanda
|
1727003WL025198
|
Chanda
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Chanda
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-072-003/271-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295438
|
06/11/2023
|
Vandna yadav
|
1727003WL025198
|
Vandna yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Vandnayadav
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-072-003/271-C
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295439
|
06/11/2023
|
Gyaprasad
|
1727003WL025198
|
Gyaprasad
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-072-003/3447-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295440
|
06/11/2023
|
Rekha yadav
|
1727003WL025198
|
Rekha yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Rekhayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-003-001/1015231
(DHARUKHEDI)
|
1727003000NRG24061120230295228
|
06/11/2023
|
MULLOO
|
1727003WL025170
|
MULLOO
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
MULLOO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-003-001/684663
(DHARUKHEDI)
|
1727003000NRG24061120230295229
|
06/11/2023
|
jayram ahirwar
|
1727003WL025170
|
jayram ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
jayramahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURWAI
|
MP-27-003-003-001/8069
(DHARUKHEDI)
|
1727003000NRG24061120230295230
|
06/11/2023
|
ALANK BAI
|
1727003WL025170
|
ALANK BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
ALANKBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-003-001/8784
(DHARUKHEDI)
|
1727003000NRG24061120230295231
|
06/11/2023
|
aasharam
|
1727003WL025170
|
aasharam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURWAI
|
MP-27-003-022-002/16
(FATEHPUR)
|
1727003022NRG24061120230295615
|
06/11/2023
|
JAGDEESH
|
1727003022WL025219
|
JAGDEESH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-022-002/27473
(FATEHPUR)
|
1727003022NRG24061120230295616
|
06/11/2023
|
prithee singh
|
1727003022WL025219
|
prithee singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
pritheesingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-022-002/27541
(FATEHPUR)
|
1727003022NRG24061120230295618
|
06/11/2023
|
ganesh ram kumhar
|
1727003022WL025219
|
ganesh ram kumhar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
ganeshramkumhar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-022-002/567
(FATEHPUR)
|
1727003022NRG24061120230295624
|
06/11/2023
|
imran khan
|
1727003022WL025219
|
imran khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
imrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURWAI
|
MP-27-003-039-002/7679
(MALA)
|
1727003039NRG24061120230294763
|
06/11/2023
|
shiv kant khangaar
|
1727003039WL025129
|
shiv kant khangaar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
shivkantkhangaar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-043-002/25988
(PEEKLON)
|
1727003043NRG24061120230295048
|
06/11/2023
|
parmoli
|
1727003043WL025148
|
parmoli
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
parmoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURWAI
|
MP-27-003-043-002/26028
(PEEKLON)
|
1727003043NRG24061120230295049
|
06/11/2023
|
harnam kumar
|
1727003043WL025148
|
harnam kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
harnamkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-043-002/3502
(PEEKLON)
|
1727003043NRG24061120230295053
|
06/11/2023
|
balram kushwaha
|
1727003043WL025148
|
balram kushwaha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-043-002/4001
(PEEKLON)
|
1727003043NRG24061120230295056
|
06/11/2023
|
ARMAN KHA
|
1727003043WL025148
|
ARMAN KHA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
ARMANKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-043-002/721
(PEEKLON)
|
1727003043NRG24061120230295061
|
06/11/2023
|
puran kumar
|
1727003043WL025148
|
puran kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
purankumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-043-002/746
(PEEKLON)
|
1727003043NRG24061120230295062
|
06/11/2023
|
bakeel
|
1727003043WL025148
|
bakeel
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
bakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-058-002/30624
(UKAWADA)
|
1727003058NRG24061120230295037
|
06/11/2023
|
kedar singh
|
1727003058WL025147
|
kedar singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-058-002/30695
(UKAWADA)
|
1727003058NRG24061120230295039
|
06/11/2023
|
Narendra
|
1727003058WL025147
|
Narendra
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-058-004/30635
(UKAWADA)
|
1727003058NRG24061120230295044
|
06/11/2023
|
bhav singh
|
1727003058WL025147
|
bhav singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-060-001/3755
(BHALBAMORA)
|
1727003060NRG24061120230294306
|
06/11/2023
|
bhagavan singh
|
1727003060WL025085
|
bhagavan singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-065-002/111
(BABAIKHURDA)
|
1727003065NRG24061120230294390
|
06/11/2023
|
Harinarayan
|
1727003065WL025091
|
Harinarayan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-065-002/8492
(BABAIKHURDA)
|
1727003065NRG24061120230294391
|
06/11/2023
|
Aarti bai
|
1727003065WL025091
|
Aarti bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-065-004/5648
(BABAIKHURDA)
|
1727003065NRG24061120230294392
|
06/11/2023
|
vikash
|
1727003065WL025091
|
vikash
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
vikash
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-068-001/4700
(DHAMONIPURA)
|
1727003068NRG24061120230294616
|
06/11/2023
|
Nanhelal
|
1727003068WL025115
|
Nanhelal
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-068-002/4172
(DHAMONIPURA)
|
1727003068NRG24061120230294678
|
06/11/2023
|
hemraj
|
1727003068WL025120
|
hemraj
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24061120230294676
|
06/11/2023
|
Rekhraj
|
1727003068WL025119
|
Rekhraj
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
KURWAI
|
MP-27-003-072-003/1269
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295421
|
06/11/2023
|
Sunita yadav
|
1727003WL025198
|
Sunita yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-072-003/1269-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295422
|
06/11/2023
|
Shivani yadav
|
1727003WL025198
|
Shivani yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-072-003/142-B
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295424
|
06/11/2023
|
ajay lodhi
|
1727003WL025198
|
ajay lodhi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-072-003/154-B
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295430
|
06/11/2023
|
lakhan
|
1727003WL025198
|
lakhan
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KURWAI
|
MP-27-003-072-003/221-B
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295436
|
06/11/2023
|
suman
|
1727003WL025198
|
suman
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
suman
|
INDIAN BANK(607105)
|
|
96
|
KURWAI
|
MP-27-003-072-003/2429
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295437
|
06/11/2023
|
Ashu yadav
|
1727003WL025198
|
Ashu yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Ashuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURWAI
|
MP-27-003-072-003/4231-A
(BARKHEDA PATHARI)
|
1727003000NRG24061120230295441
|
06/11/2023
|
Deepesh
|
1727003WL025198
|
Deepesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-039-002/7766
(MALA)
|
1727003039NRG24061120230294764
|
06/11/2023
|
hariom
|
1727003039WL025129
|
hariom
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-043-002/3036
(PEEKLON)
|
1727003043NRG24061120230295051
|
06/11/2023
|
KAMALLAL SAHU
|
1727003043WL025148
|
KAMALLAL SAHU
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
KAMALLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-022-002/27528
(FATEHPUR)
|
1727003022NRG24061120230295617
|
06/11/2023
|
mohar singh
|
1727003022WL025219
|
mohar singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-022-002/27561
(FATEHPUR)
|
1727003022NRG24061120230295619
|
06/11/2023
|
Chand Khan
|
1727003022WL025219
|
Chand Khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURWAI
|
MP-27-003-022-002/625
(FATEHPUR)
|
1727003022NRG24061120230295626
|
06/11/2023
|
UMARMIYAN
|
1727003022WL025219
|
UMARMIYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
UMARMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURWAI
|
MP-27-003-022-002/638
(FATEHPUR)
|
1727003022NRG24061120230295627
|
06/11/2023
|
IMRANKHA
|
1727003022WL025219
|
IMRANKHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
IMRANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURWAI
|
MP-27-003-029-003/143
(BHOURANSA)
|
1727003029NRG24061120230295071
|
06/11/2023
|
tula ram
|
1727003029WL025150
|
tula ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-029-003/144
(BHOURANSA)
|
1727003029NRG24061120230295072
|
06/11/2023
|
kallu
|
1727003029WL025150
|
kallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-029-003/147
(BHOURANSA)
|
1727003029NRG24061120230295073
|
06/11/2023
|
susila
|
1727003029WL025150
|
susila
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-029-003/160
(BHOURANSA)
|
1727003029NRG24061120230295074
|
06/11/2023
|
geeta
|
1727003029WL025150
|
geeta
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-029-003/209
(BHOURANSA)
|
1727003029NRG24061120230295075
|
06/11/2023
|
sumer
|
1727003029WL025150
|
sumer
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-029-003/243
(BHOURANSA)
|
1727003029NRG24061120230295078
|
06/11/2023
|
prashant singh
|
1727003029WL025150
|
prashant singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
prashantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
KURWAI
|
MP-27-003-029-003/263
(BHOURANSA)
|
1727003029NRG24061120230295079
|
06/11/2023
|
rajuyadav
|
1727003029WL025150
|
rajuyadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-029-003/26899
(BHOURANSA)
|
1727003029NRG24061120230295080
|
06/11/2023
|
bhaiya lal
|
1727003029WL025150
|
bhaiya lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-029-003/26901
(BHOURANSA)
|
1727003029NRG24061120230295081
|
06/11/2023
|
virendra
|
1727003029WL025150
|
virendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-029-003/39
(BHOURANSA)
|
1727003029NRG24061120230295084
|
06/11/2023
|
shanti
|
1727003029WL025150
|
shanti
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-029-003/394
(BHOURANSA)
|
1727003029NRG24061120230295085
|
06/11/2023
|
sadhna
|
1727003029WL025150
|
sadhna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-029-003/406
(BHOURANSA)
|
1727003029NRG24061120230295086
|
06/11/2023
|
kailash
|
1727003029WL025150
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-029-003/4517
(BHOURANSA)
|
1727003029NRG24061120230295087
|
06/11/2023
|
idrish
|
1727003029WL025150
|
idrish
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-029-003/4519
(BHOURANSA)
|
1727003029NRG24061120230295088
|
06/11/2023
|
yunish khan
|
1727003029WL025150
|
yunish khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
yunishkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-029-003/6156
(BHOURANSA)
|
1727003029NRG24061120230295089
|
06/11/2023
|
omparkash
|
1727003029WL025150
|
omparkash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-034-001/112
(PAIRAKHEDI)
|
1727003034NRG24061120230294941
|
06/11/2023
|
Sourabh
|
1727003034WL025138
|
Sourabh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-034-001/2004
(PAIRAKHEDI)
|
1727003034NRG24061120230294942
|
06/11/2023
|
angoori bai
|
1727003034WL025138
|
angoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
angooribai
|
CANARA BANK(508532)
|
|
121
|
KURWAI
|
MP-27-003-039-002/7409
(MALA)
|
1727003039NRG24061120230294762
|
06/11/2023
|
ANITA BAI
|
1727003039WL025129
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-039-002/7409
(MALA)
|
1727003039NRG24061120230294761
|
06/11/2023
|
lakhan
|
1727003039WL025129
|
lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-039-002/8024
(MALA)
|
1727003039NRG24061120230294765
|
06/11/2023
|
SARVAN SINGH THAKUR
|
1727003039WL025129
|
SARVAN SINGH THAKUR
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
SARVANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-044-002/393
(LETANI)
|
1727003044NRG24051120230293584
|
06/11/2023
|
Gunavatee
|
1727003044WL025035
|
Gunavatee
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Gunavatee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24061120230294310
|
06/11/2023
|
Sunil
|
1727003060WL025085
|
Sunil
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24061120230294312
|
06/11/2023
|
raju
|
1727003060WL025085
|
raju
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-043-002/5017
(PEEKLON)
|
1727003043NRG24061120230295058
|
06/11/2023
|
aslam khan
|
1727003043WL025148
|
aslam khan
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
aslamkhan
|
UCO BANK(607066)
|
|
128
|
KURWAI
|
MP-27-003-043-002/5018
(PEEKLON)
|
1727003043NRG24061120230295059
|
06/11/2023
|
mujim
|
1727003043WL025148
|
mujim
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
mujim
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-043-002/5033
(PEEKLON)
|
1727003043NRG24061120230295060
|
06/11/2023
|
sonu sahu
|
1727003043WL025148
|
sonu sahu
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
sonusahu
|
UCO BANK(607066)
|
|
130
|
KURWAI
|
MP-27-003-043-002/99809
(PEEKLON)
|
1727003043NRG24061120230295063
|
06/11/2023
|
GANESHRAM CHIDAR
|
1727003043WL025148
|
GANESHRAM CHIDAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
GANESHRAMCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
131
|
KURWAI
|
MP-27-003-058-004/30716
(UKAWADA)
|
1727003058NRG24061120230295045
|
06/11/2023
|
Radhesyam
|
1727003058WL025147
|
Radhesyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-058-002/30624
(UKAWADA)
|
1727003058NRG24061120230295038
|
06/11/2023
|
Sarmeela Bai
|
1727003058WL025147
|
Sarmeela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
SarmeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KURWAI
|
MP-27-003-058-002/30728
(UKAWADA)
|
1727003058NRG24061120230295040
|
06/11/2023
|
Dinesh
|
1727003058WL025147
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KURWAI
|
MP-27-003-058-002/30801
(UKAWADA)
|
1727003058NRG24061120230295041
|
06/11/2023
|
Deshraj singh
|
1727003058WL025147
|
Deshraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KURWAI
|
MP-27-003-058-002/30894
(UKAWADA)
|
1727003058NRG24061120230295042
|
06/11/2023
|
AVTAR DANGI
|
1727003058WL025147
|
AVTAR DANGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
AVTARDANGI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-058-002/30904
(UKAWADA)
|
1727003058NRG24061120230295043
|
06/11/2023
|
BHOORI BAI
|
1727003058WL025147
|
BHOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KURWAI
|
MP-27-003-058-004/30821
(UKAWADA)
|
1727003058NRG24061120230295046
|
06/11/2023
|
Dharopi
|
1727003058WL025147
|
Dharopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
Dharopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24061120230294314
|
06/11/2023
|
sanjay
|
1727003060WL025085
|
sanjay
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
139
|
KURWAI
|
MP-27-003-022-002/509
(FATEHPUR)
|
1727003022NRG24061120230295622
|
06/11/2023
|
BHARAT SINGH
|
1727003022WL025219
|
BHARAT SINGH
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KURWAI
|
MP-27-003-022-002/578
(FATEHPUR)
|
1727003022NRG24061120230295625
|
06/11/2023
|
jubed khan
|
1727003022WL025219
|
jubed khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
jubedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-029-003/222
(BHOURANSA)
|
1727003029NRG24061120230295077
|
06/11/2023
|
GOPAL
|
1727003029WL025150
|
GOPAL
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579184
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
KURWAI
|
MP-27-003-051-001/896
(SIHORA)
|
1727003051NRG24061120230295946
|
06/11/2023
|
surendra
|
1727003051WL025234
|
surendra
|
00697
|
BKID0MG7068
|
442
|
442
|
Processed
|
01/01/2024
|
|
318579184
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003060NRG24061120230294311
|
06/11/2023
|
padam singh
|
1727003060WL025085
|
padam singh
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-022-002/100
(FATEHPUR)
|
1727003022NRG24061120230295614
|
06/11/2023
|
amar singh
|
1727003022WL025219
|
amar singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318579184
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KURWAI
|
MP-27-003-022-002/27571
(FATEHPUR)
|
1727003022NRG24061120230295620
|
06/11/2023
|
lakshman singh
|
1727003022WL025219
|
lakshman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
lakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KURWAI
|
MP-27-003-022-002/505
(FATEHPUR)
|
1727003022NRG24061120230295621
|
06/11/2023
|
moja
|
1727003022WL025219
|
moja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
moja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KURWAI
|
MP-27-003-022-002/566
(FATEHPUR)
|
1727003022NRG24061120230295623
|
06/11/2023
|
balkishan
|
1727003022WL025219
|
balkishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579184
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003060NRG24061120230294305
|
06/11/2023
|
roshni bi
|
1727003060WL025085
|
roshni bi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KURWAI
|
MP-27-003-060-001/40003
(BHALBAMORA)
|
1727003060NRG24061120230294307
|
06/11/2023
|
rakesh patwa
|
1727003060WL025085
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24061120230294308
|
06/11/2023
|
Neeraj
|
1727003060WL025085
|
Neeraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24061120230294309
|
06/11/2023
|
Amar singh
|
1727003060WL025085
|
Amar singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318579184
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166634
|
166634
|
|
|
|
|
|
|
|