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-27-003-007-001/2010-B (PATHARI)
|
1727003007NRG24041020230245424
|
04/10/2023
|
nahim
|
1727003007WL020497
|
nahim
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
nahim
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
KURWAI
|
MP-27-003-007-001/3663-B (PATHARI)
|
1727003007NRG24041020230245425
|
04/10/2023
|
amit
|
1727003007WL020497
|
amit
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
amit
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-066-002/202-A (SIMARDHAN)
|
1727003066NRG24041020230245761
|
04/10/2023
|
ABHISHEK
|
1727003066WL020534
|
ABHISHEK
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
ABHISHEK
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-074-002/1804 (JAJPON)
|
1727003074NRG24031020230245240
|
04/10/2023
|
Raj bai
|
1727003074WL020467
|
Raj bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
Rajbai
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-074-003/2113 (JAJPON)
|
1727003074NRG24031020230245253
|
04/10/2023
|
kala bai ahirwar
|
1727003074WL020467
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-074-003/9591-A (JAJPON)
|
1727003074NRG24031020230245259
|
04/10/2023
|
BALLU
|
1727003074WL020467
|
BALLU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
7
|
KURWAI
|
MP-27-003-075-001/1310 (KANKAL KHEDI)
|
1727003075NRG24041020230246012
|
04/10/2023
|
Chitter
|
1727003075WL020573
|
Chitter
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Chitter
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-075-002/1546 (KANKAL KHEDI)
|
1727003075NRG24041020230246003
|
04/10/2023
|
Girdhari
|
1727003075WL020572
|
Girdhari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Girdhari
|
RATNAKAR BANK(607393)
|
9
|
KURWAI
|
MP-27-003-075-002/301 (KANKAL KHEDI)
|
1727003075NRG24041020230246004
|
04/10/2023
|
Suraj
|
1727003075WL020572
|
Suraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Suraj
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-075-002/997 (KANKAL KHEDI)
|
1727003075NRG24041020230245997
|
04/10/2023
|
Sher Singh
|
1727003075WL020571
|
Sher Singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
SherSingh
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-075-003/9002 (KANKAL KHEDI)
|
1727003075NRG24041020230245993
|
04/10/2023
|
bhabhuti
|
1727003075WL020570
|
bhabhuti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
bhabhuti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-074-003/4924-A (JAJPON)
|
1727003074NRG24031020230245258
|
04/10/2023
|
MAKHAN SINGH
|
1727003074WL020467
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24041020230245798
|
04/10/2023
|
GEETA BAI
|
1727003008WL020544
|
GEETA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342893
|
|
GEETABAI
|
CANARA BANK(508532)
|
14
|
KURWAI
|
MP-27-003-008-002/1909 (NAUKUNDA)
|
1727003008NRG24041020230245805
|
04/10/2023
|
narendra singh
|
1727003008WL020544
|
narendra singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342893
|
|
narendrasingh
|
CANARA BANK(508532)
|
15
|
KURWAI
|
MP-27-003-008-002/28 (NAUKUNDA)
|
1727003008NRG24041020230245807
|
04/10/2023
|
TOFAN SINGH
|
1727003008WL020544
|
TOFAN SINGH
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342893
|
|
TOFANSINGH
|
CANARA BANK(508532)
|
16
|
KURWAI
|
MP-27-003-011-003/7151 (PADOCHHA)
|
1727003011NRG24041020230245637
|
04/10/2023
|
Hakam Singh
|
1727003011WL020524
|
Hakam Singh
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
HakamSingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
KURWAI
|
MP-27-003-011-003/7152 (PADOCHHA)
|
1727003011NRG24041020230245638
|
04/10/2023
|
Kishor Singh
|
1727003011WL020524
|
Kishor Singh
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
KishorSingh
|
ICICI BANK LTD(508534)
|
18
|
KURWAI
|
MP-27-003-034-001/144 (PAIRAKHEDI)
|
1727003034NRG24041020230245903
|
04/10/2023
|
keshav rathore
|
1727003034WL020557
|
keshav rathore
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
keshavrathore
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
KURWAI
|
MP-27-003-034-001/2068 (PAIRAKHEDI)
|
1727003034NRG24041020230245906
|
04/10/2023
|
Rajeshvari Rathore
|
1727003034WL020557
|
Rajeshvari Rathore
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
RajeshvariRathore
|
CANARA BANK(508532)
|
20
|
KURWAI
|
MP-27-003-034-001/2075 (PAIRAKHEDI)
|
1727003034NRG24041020230245907
|
04/10/2023
|
ankit rathore
|
1727003034WL020557
|
ankit rathore
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ankitrathore
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-034-001/2108 (PAIRAKHEDI)
|
1727003034NRG24041020230245913
|
04/10/2023
|
Anshu
|
1727003034WL020557
|
Anshu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
Anshu
|
CANARA BANK(508532)
|
22
|
KURWAI
|
MP-27-003-034-001/2435 (PAIRAKHEDI)
|
1727003034NRG24041020230245666
|
04/10/2023
|
udhm singh lodhi
|
1727003034WL020525
|
udhm singh lodhi
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
udhmsinghlodhi
|
CANARA BANK(508532)
|
23
|
KURWAI
|
MP-27-003-034-001/2444 (PAIRAKHEDI)
|
1727003034NRG24041020230245668
|
04/10/2023
|
harnam singh
|
1727003034WL020525
|
harnam singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
harnamsingh
|
CANARA BANK(508532)
|
24
|
KURWAI
|
MP-27-003-034-001/2522 (PAIRAKHEDI)
|
1727003034NRG24041020230245672
|
04/10/2023
|
sarita rathor
|
1727003034WL020525
|
sarita rathor
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
saritarathor
|
CANARA BANK(508532)
|
25
|
KURWAI
|
MP-27-003-034-001/2538 (PAIRAKHEDI)
|
1727003034NRG24041020230245677
|
04/10/2023
|
Sharda Lodhi
|
1727003034WL020525
|
Sharda Lodhi
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
ShardaLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-045-003/146 (DEVLI)
|
1727003045NRG24041020230245545
|
04/10/2023
|
Lambardar
|
1727003045WL020512
|
Lambardar
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Lambardar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-011-001/1106 (PADOCHHA)
|
1727003011NRG24041020230245616
|
04/10/2023
|
ANRATH SINGH
|
1727003011WL020524
|
ANRATH SINGH
|
00089
|
CBIN0283487
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342893
|
|
ANRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-057-003/1346 (DATAIRA)
|
1727003057NRG24041020230245841
|
04/10/2023
|
Ramsevak
|
1727003057WL020550
|
Ramsevak
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KURWAI
|
MP-27-003-057-003/1346 (DATAIRA)
|
1727003057NRG24041020230245842
|
04/10/2023
|
Shanti bai
|
1727003057WL020550
|
Shanti bai
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Shantibai
|
UNION BANK OF INDIA(508500)
|
30
|
KURWAI
|
MP-27-003-057-003/1347 (DATAIRA)
|
1727003057NRG24041020230245843
|
04/10/2023
|
maniram
|
1727003057WL020550
|
maniram
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
KURWAI
|
MP-27-003-057-003/1347 (DATAIRA)
|
1727003057NRG24041020230245844
|
04/10/2023
|
Vimla
|
1727003057WL020550
|
Vimla
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Vimla
|
INDIAN BANK(607105)
|
32
|
KURWAI
|
MP-27-003-057-003/1350 (DATAIRA)
|
1727003057NRG24041020230245845
|
04/10/2023
|
Amar singh
|
1727003057WL020550
|
Amar singh
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
KURWAI
|
MP-27-003-057-003/1350 (DATAIRA)
|
1727003057NRG24041020230245846
|
04/10/2023
|
Suman bai
|
1727003057WL020550
|
Suman bai
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Sumanbai
|
UNION BANK OF INDIA(508500)
|
34
|
KURWAI
|
MP-27-003-057-003/1351 (DATAIRA)
|
1727003057NRG24041020230245847
|
04/10/2023
|
Shubham bhatt
|
1727003057WL020550
|
Shubham bhatt
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Shubhambhatt
|
CENTRAL BANK OF INDIA(607115)
|
35
|
KURWAI
|
MP-27-003-057-003/1355 (DATAIRA)
|
1727003057NRG24041020230245848
|
04/10/2023
|
Prakash sharma
|
1727003057WL020550
|
Prakash sharma
|
00176
|
IDIB000P600
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Prakashsharma
|
UNION BANK OF INDIA(508500)
|
36
|
KURWAI
|
MP-27-003-074-002/4-D (JAJPON)
|
1727003074NRG24031020230245242
|
04/10/2023
|
GANESH RAM
|
1727003074WL020467
|
GANESH RAM
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
37
|
KURWAI
|
MP-27-003-074-002/4715-A (JAJPON)
|
1727003074NRG24031020230245244
|
04/10/2023
|
CHHOTE MINYA
|
1727003074WL020467
|
CHHOTE MINYA
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
CHHOTEMINYA
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-074-002/5841-A (JAJPON)
|
1727003074NRG24031020230245246
|
04/10/2023
|
SAKIR KHAN
|
1727003074WL020467
|
SAKIR KHAN
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
SAKIRKHAN
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-074-002/6002-A (JAJPON)
|
1727003074NRG24031020230245247
|
04/10/2023
|
HABEEBAN BEE
|
1727003074WL020467
|
HABEEBAN BEE
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
HABEEBANBEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
40
|
KURWAI
|
MP-27-003-074-002/6216-A (JAJPON)
|
1727003074NRG24031020230245248
|
04/10/2023
|
SHABANA BEE
|
1727003074WL020467
|
SHABANA BEE
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
SHABANABEE
|
INDIAN BANK(607105)
|
41
|
KURWAI
|
MP-27-003-074-002/8526 (JAJPON)
|
1727003074NRG24031020230245250
|
04/10/2023
|
SYANE
|
1727003074WL020467
|
SYANE
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-074-003/2504-A (JAJPON)
|
1727003074NRG24031020230245254
|
04/10/2023
|
PINKI
|
1727003074WL020467
|
PINKI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
PINKI
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-075-001/1-A (KANKAL KHEDI)
|
1727003075NRG24041020230246009
|
04/10/2023
|
uday chandra
|
1727003075WL020573
|
uday chandra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
udaychandra
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-075-001/11112 (KANKAL KHEDI)
|
1727003075NRG24041020230246011
|
04/10/2023
|
Tularam
|
1727003075WL020573
|
Tularam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Tularam
|
HDFC BANK LTD(607152)
|
45
|
KURWAI
|
MP-27-003-075-001/4-A (KANKAL KHEDI)
|
1727003075NRG24041020230246013
|
04/10/2023
|
Swati Rajput
|
1727003075WL020573
|
Swati Rajput
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
SwatiRajput
|
INDIAN BANK(607105)
|
46
|
KURWAI
|
MP-27-003-075-002/44-A (KANKAL KHEDI)
|
1727003075NRG24041020230246007
|
04/10/2023
|
Bharti
|
1727003075WL020572
|
Bharti
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KURWAI
|
MP-27-003-075-002/805 (KANKAL KHEDI)
|
1727003075NRG24041020230246008
|
04/10/2023
|
Chatrbhuj
|
1727003075WL020572
|
Chatrbhuj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Chatrbhuj
|
INDIAN BANK(607105)
|
48
|
KURWAI
|
MP-27-003-075-003/6069 (KANKAL KHEDI)
|
1727003075NRG24041020230246001
|
04/10/2023
|
Bheekam
|
1727003075WL020571
|
Bheekam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Bheekam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
49
|
KURWAI
|
MP-27-003-075-003/920 (KANKAL KHEDI)
|
1727003075NRG24041020230245994
|
04/10/2023
|
mihilal
|
1727003075WL020570
|
mihilal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
mihilal
|
INDIAN BANK(607105)
|
50
|
KURWAI
|
MP-27-003-075-003/930 (KANKAL KHEDI)
|
1727003075NRG24041020230245995
|
04/10/2023
|
param
|
1727003075WL020570
|
param
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
param
|
INDIAN BANK(607105)
|
51
|
KURWAI
|
MP-27-003-075-003/954 (KANKAL KHEDI)
|
1727003075NRG24041020230245996
|
04/10/2023
|
ratan
|
1727003075WL020570
|
ratan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
ratan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28429
|
28429
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-057-003/1025 (DATAIRA)
|
1727003057NRG24041020230245835
|
04/10/2023
|
Sardaar
|
1727003057WL020550
|
Sardaar
|
00415
|
SBIN0012184
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Sardaar
|
HDFC BANK LTD(607152)
|
53
|
KURWAI
|
MP-27-003-057-003/1025 (DATAIRA)
|
1727003057NRG24041020230245836
|
04/10/2023
|
Vinod
|
1727003057WL020550
|
Vinod
|
00415
|
SBIN0012184
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
54
|
KURWAI
|
MP-27-003-057-003/1326 (DATAIRA)
|
1727003057NRG24041020230245837
|
04/10/2023
|
Rohit
|
1727003057WL020550
|
Rohit
|
00415
|
SBIN0012184
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
291342893
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-057-003/758 (DATAIRA)
|
1727003057NRG24041020230245850
|
04/10/2023
|
Neeraj
|
1727003057WL020550
|
Neeraj
|
00415
|
SBIN0012184
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-007-001/5892-B (PATHARI)
|
1727003007NRG24041020230245426
|
04/10/2023
|
krishna
|
1727003007WL020497
|
krishna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-071-002/7080 (RAMGAD)
|
1727003071NRG24041020230246129
|
04/10/2023
|
punnu
|
1727003071WL020580
|
punnu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-074-002/3-D (JAJPON)
|
1727003074NRG24031020230245241
|
04/10/2023
|
SYAM LAL
|
1727003074WL020467
|
SYAM LAL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-074-002/4293-D (JAJPON)
|
1727003074NRG24031020230245243
|
04/10/2023
|
JASMAN AHIRWAR
|
1727003074WL020467
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
60
|
KURWAI
|
MP-27-003-074-002/5-D (JAJPON)
|
1727003074NRG24031020230245245
|
04/10/2023
|
TULARAM AHIRWAR
|
1727003074WL020467
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-074-002/6903-D (JAJPON)
|
1727003074NRG24031020230245249
|
04/10/2023
|
ANIL AHIRWAR
|
1727003074WL020467
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-074-002/9107-A (JAJPON)
|
1727003074NRG24031020230245252
|
04/10/2023
|
VISHAL
|
1727003074WL020467
|
VISHAL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-074-003/286 (JAJPON)
|
1727003074NRG24031020230245255
|
04/10/2023
|
suman bai
|
1727003074WL020467
|
suman bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-074-003/3263-A (JAJPON)
|
1727003074NRG24031020230245256
|
04/10/2023
|
NETRAM AHIRWAR
|
1727003074WL020467
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-074-003/3591-A (JAJPON)
|
1727003074NRG24031020230245257
|
04/10/2023
|
DESRAJ SINGH
|
1727003074WL020467
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-075-002/308 (KANKAL KHEDI)
|
1727003075NRG24041020230246005
|
04/10/2023
|
Bhikam
|
1727003075WL020572
|
Bhikam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-075-002/41-A (KANKAL KHEDI)
|
1727003075NRG24041020230246006
|
04/10/2023
|
DEVENDRA SINGH
|
1727003075WL020572
|
DEVENDRA SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
DEVENDRASINGH
|
INDIAN BANK(607105)
|
68
|
KURWAI
|
MP-27-003-075-003/6066 (KANKAL KHEDI)
|
1727003075NRG24041020230246000
|
04/10/2023
|
Bhaghirath
|
1727003075WL020571
|
Bhaghirath
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
Bhaghirath
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-075-003/6081 (KANKAL KHEDI)
|
1727003075NRG24041020230245991
|
04/10/2023
|
DESHRAJ
|
1727003075WL020570
|
DESHRAJ
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-075-003/6097 (KANKAL KHEDI)
|
1727003075NRG24041020230245992
|
04/10/2023
|
HARGYAN
|
1727003075WL020570
|
HARGYAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-008-002/15 (NAUKUNDA)
|
1727003008NRG24041020230245796
|
04/10/2023
|
kelash
|
1727003008WL020544
|
kelash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-008-002/1698 (NAUKUNDA)
|
1727003008NRG24041020230245797
|
04/10/2023
|
SAHUKAR
|
1727003008WL020544
|
SAHUKAR
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
SAHUKAR
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-008-002/1761 (NAUKUNDA)
|
1727003008NRG24041020230245799
|
04/10/2023
|
chandrabhan
|
1727003008WL020544
|
chandrabhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-008-002/1769 (NAUKUNDA)
|
1727003008NRG24041020230245800
|
04/10/2023
|
GANGA BAI
|
1727003008WL020544
|
GANGA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-008-002/1775 (NAUKUNDA)
|
1727003008NRG24041020230245801
|
04/10/2023
|
Dashrath
|
1727003008WL020544
|
Dashrath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-008-002/1777 (NAUKUNDA)
|
1727003008NRG24041020230245802
|
04/10/2023
|
Brajbhan
|
1727003008WL020544
|
Brajbhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-008-002/1780 (NAUKUNDA)
|
1727003008NRG24041020230245803
|
04/10/2023
|
Devendra
|
1727003008WL020544
|
Devendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-008-002/1837 (NAUKUNDA)
|
1727003008NRG24041020230245804
|
04/10/2023
|
Guddi bai
|
1727003008WL020544
|
Guddi bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-008-002/1972 (NAUKUNDA)
|
1727003008NRG24041020230245806
|
04/10/2023
|
ramprakash
|
1727003008WL020544
|
ramprakash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
80
|
KURWAI
|
MP-27-003-008-002/35-B (NAUKUNDA)
|
1727003008NRG24041020230245808
|
04/10/2023
|
makhanlal
|
1727003008WL020544
|
makhanlal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
09/11/2023
|
|
291342893
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KURWAI
|
MP-27-003-008-002/81 (NAUKUNDA)
|
1727003008NRG24041020230245809
|
04/10/2023
|
Lallu
|
1727003008WL020544
|
Lallu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-011-002/30385 (PADOCHHA)
|
1727003011NRG24041020230245620
|
04/10/2023
|
Doulat Singh
|
1727003011WL020524
|
Doulat Singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
291342893
|
|
DoulatSingh
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-011-003/13294 (PADOCHHA)
|
1727003011NRG24041020230245623
|
04/10/2023
|
Hari Bai
|
1727003011WL020524
|
Hari Bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
291342893
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003011NRG24041020230245624
|
04/10/2023
|
mansaram
|
1727003011WL020524
|
mansaram
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
291342893
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-011-003/1591 (PADOCHHA)
|
1727003011NRG24041020230245625
|
04/10/2023
|
Kaptan Singh Lodhi
|
1727003011WL020524
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342893
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
86
|
KURWAI
|
MP-27-003-011-003/1945 (PADOCHHA)
|
1727003011NRG24041020230245626
|
04/10/2023
|
Lalaram
|
1727003011WL020524
|
Lalaram
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-011-003/1951 (PADOCHHA)
|
1727003011NRG24041020230245627
|
04/10/2023
|
Kalyan
|
1727003011WL020524
|
Kalyan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-011-003/28815 (PADOCHHA)
|
1727003011NRG24041020230245629
|
04/10/2023
|
Khub Singh
|
1727003011WL020524
|
Khub Singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
KhubSingh
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-011-003/30102 (PADOCHHA)
|
1727003011NRG24041020230245630
|
04/10/2023
|
Raman
|
1727003011WL020524
|
Raman
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
90
|
KURWAI
|
MP-27-003-011-003/30102 (PADOCHHA)
|
1727003011NRG24041020230245631
|
04/10/2023
|
Saroj Bai
|
1727003011WL020524
|
Saroj Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KURWAI
|
MP-27-003-011-003/31372 (PADOCHHA)
|
1727003011NRG24041020230245632
|
04/10/2023
|
Dharam Singh
|
1727003011WL020524
|
Dharam Singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
KURWAI
|
MP-27-003-011-003/31372 (PADOCHHA)
|
1727003011NRG24041020230245633
|
04/10/2023
|
Ramkali Bai
|
1727003011WL020524
|
Ramkali Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KURWAI
|
MP-27-003-011-003/4774 (PADOCHHA)
|
1727003011NRG24041020230245634
|
04/10/2023
|
SHIVAM
|
1727003011WL020524
|
SHIVAM
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003011NRG24041020230245636
|
04/10/2023
|
KALPANANABAI
|
1727003011WL020524
|
KALPANANABAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
KALPANANABAI
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003011NRG24041020230245635
|
04/10/2023
|
SHIVRAJ SINGH
|
1727003011WL020524
|
SHIVRAJ SINGH
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003011NRG24041020230245642
|
04/10/2023
|
KRISNABAI
|
1727003011WL020524
|
KRISNABAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003011NRG24041020230245643
|
04/10/2023
|
LAXMANSINGH
|
1727003011WL020524
|
LAXMANSINGH
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003011NRG24041020230245644
|
04/10/2023
|
RANJEETSINGH
|
1727003011WL020524
|
RANJEETSINGH
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-011-003/7934 (PADOCHHA)
|
1727003011NRG24041020230245645
|
04/10/2023
|
SOBHARAM
|
1727003011WL020524
|
SOBHARAM
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
100
|
KURWAI
|
MP-27-003-011-003/8267 (PADOCHHA)
|
1727003011NRG24041020230245646
|
04/10/2023
|
Veer Singh
|
1727003011WL020524
|
Veer Singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KURWAI
|
MP-27-003-011-003/9694 (PADOCHHA)
|
1727003011NRG24041020230245647
|
04/10/2023
|
SHRI RAM LODHI
|
1727003011WL020524
|
SHRI RAM LODHI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
SHRIRAMLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KURWAI
|
MP-27-003-034-001/109 (PAIRAKHEDI)
|
1727003034NRG24041020230245901
|
04/10/2023
|
kranti
|
1727003034WL020557
|
kranti
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-034-001/109 (PAIRAKHEDI)
|
1727003034NRG24041020230245900
|
04/10/2023
|
mohan sahariya
|
1727003034WL020557
|
mohan sahariya
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
mohansahariya
|
STATE BANK OF INDIA(508548)
|
104
|
KURWAI
|
MP-27-003-034-001/112 (PAIRAKHEDI)
|
1727003034NRG24041020230245902
|
04/10/2023
|
Sourabh
|
1727003034WL020557
|
Sourabh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
105
|
KURWAI
|
MP-27-003-034-001/16 (PAIRAKHEDI)
|
1727003034NRG24041020230245904
|
04/10/2023
|
kalu ram
|
1727003034WL020557
|
kalu ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
106
|
KURWAI
|
MP-27-003-034-001/2004 (PAIRAKHEDI)
|
1727003034NRG24041020230245905
|
04/10/2023
|
angoori bai
|
1727003034WL020557
|
angoori bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
angooribai
|
CANARA BANK(508532)
|
107
|
KURWAI
|
MP-27-003-034-001/2104 (PAIRAKHEDI)
|
1727003034NRG24041020230245909
|
04/10/2023
|
meera bai
|
1727003034WL020557
|
meera bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
108
|
KURWAI
|
MP-27-003-034-001/2104 (PAIRAKHEDI)
|
1727003034NRG24041020230245908
|
04/10/2023
|
sardar singh lodhi
|
1727003034WL020557
|
sardar singh lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
sardarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
109
|
KURWAI
|
MP-27-003-034-001/2105 (PAIRAKHEDI)
|
1727003034NRG24041020230245911
|
04/10/2023
|
phool singh lodhi
|
1727003034WL020557
|
phool singh lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
phoolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
110
|
KURWAI
|
MP-27-003-034-001/2105 (PAIRAKHEDI)
|
1727003034NRG24041020230245912
|
04/10/2023
|
raj bai
|
1727003034WL020557
|
raj bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
111
|
KURWAI
|
MP-27-003-034-001/2115 (PAIRAKHEDI)
|
1727003034NRG24041020230245914
|
04/10/2023
|
gopal
|
1727003034WL020557
|
gopal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
112
|
KURWAI
|
MP-27-003-034-001/2121 (PAIRAKHEDI)
|
1727003034NRG24041020230245548
|
04/10/2023
|
debai
|
1727003034WL020514
|
debai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
debai
|
STATE BANK OF INDIA(508548)
|
113
|
KURWAI
|
MP-27-003-034-001/2121 (PAIRAKHEDI)
|
1727003034NRG24041020230245547
|
04/10/2023
|
parmanand lodhi
|
1727003034WL020514
|
parmanand lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
parmanandlodhi
|
STATE BANK OF INDIA(508548)
|
114
|
KURWAI
|
MP-27-003-034-001/2163 (PAIRAKHEDI)
|
1727003034NRG24041020230245549
|
04/10/2023
|
bhagban singh lodhi
|
1727003034WL020514
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
115
|
KURWAI
|
MP-27-003-034-001/2174 (PAIRAKHEDI)
|
1727003034NRG24041020230245550
|
04/10/2023
|
nitin rathore
|
1727003034WL020514
|
nitin rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
nitinrathore
|
STATE BANK OF INDIA(508548)
|
116
|
KURWAI
|
MP-27-003-034-001/2176 (PAIRAKHEDI)
|
1727003034NRG24041020230245551
|
04/10/2023
|
ankit lodhi
|
1727003034WL020514
|
ankit lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ankitlodhi
|
STATE BANK OF INDIA(508548)
|
117
|
KURWAI
|
MP-27-003-034-001/2178 (PAIRAKHEDI)
|
1727003034NRG24041020230245552
|
04/10/2023
|
lakhan singh rathore
|
1727003034WL020514
|
lakhan singh rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
lakhansinghrathore
|
STATE BANK OF INDIA(508548)
|
118
|
KURWAI
|
MP-27-003-034-001/2178 (PAIRAKHEDI)
|
1727003034NRG24041020230245553
|
04/10/2023
|
ramsakhi
|
1727003034WL020514
|
ramsakhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
119
|
KURWAI
|
MP-27-003-034-001/2247 (PAIRAKHEDI)
|
1727003034NRG24041020230245555
|
04/10/2023
|
nirasha bai
|
1727003034WL020514
|
nirasha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
120
|
KURWAI
|
MP-27-003-034-001/2247 (PAIRAKHEDI)
|
1727003034NRG24041020230245554
|
04/10/2023
|
rajaram parjapati
|
1727003034WL020514
|
rajaram parjapati
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
rajaramparjapati
|
STATE BANK OF INDIA(508548)
|
121
|
KURWAI
|
MP-27-003-034-001/2248 (PAIRAKHEDI)
|
1727003034NRG24041020230245556
|
04/10/2023
|
ramsakhi
|
1727003034WL020514
|
ramsakhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-034-001/2257 (PAIRAKHEDI)
|
1727003034NRG24041020230245558
|
04/10/2023
|
ganeshram
|
1727003034WL020514
|
ganeshram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-034-001/2257 (PAIRAKHEDI)
|
1727003034NRG24041020230245557
|
04/10/2023
|
guddee bai rathore
|
1727003034WL020514
|
guddee bai rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
guddeebairathore
|
STATE BANK OF INDIA(508548)
|
124
|
KURWAI
|
MP-27-003-034-001/2269 (PAIRAKHEDI)
|
1727003034NRG24041020230245559
|
04/10/2023
|
than singh rathore
|
1727003034WL020514
|
than singh rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
thansinghrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
KURWAI
|
MP-27-003-034-001/2293 (PAIRAKHEDI)
|
1727003034NRG24041020230245649
|
04/10/2023
|
neelesh
|
1727003034WL020525
|
neelesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
126
|
KURWAI
|
MP-27-003-034-001/2294 (PAIRAKHEDI)
|
1727003034NRG24041020230245650
|
04/10/2023
|
harinarayan
|
1727003034WL020525
|
harinarayan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
KURWAI
|
MP-27-003-034-001/2294 (PAIRAKHEDI)
|
1727003034NRG24041020230245651
|
04/10/2023
|
kamar bai
|
1727003034WL020525
|
kamar bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
128
|
KURWAI
|
MP-27-003-034-001/2298 (PAIRAKHEDI)
|
1727003034NRG24041020230245652
|
04/10/2023
|
rajesh
|
1727003034WL020525
|
rajesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
129
|
KURWAI
|
MP-27-003-034-001/2298 (PAIRAKHEDI)
|
1727003034NRG24041020230245653
|
04/10/2023
|
rajkumari rathore
|
1727003034WL020525
|
rajkumari rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
rajkumarirathore
|
STATE BANK OF INDIA(508548)
|
130
|
KURWAI
|
MP-27-003-034-001/2306 (PAIRAKHEDI)
|
1727003034NRG24041020230245654
|
04/10/2023
|
tulshiram
|
1727003034WL020525
|
tulshiram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
KURWAI
|
MP-27-003-034-001/2306 (PAIRAKHEDI)
|
1727003034NRG24041020230245655
|
04/10/2023
|
usha bai
|
1727003034WL020525
|
usha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
132
|
KURWAI
|
MP-27-003-034-001/2311 (PAIRAKHEDI)
|
1727003034NRG24041020230245656
|
04/10/2023
|
chhotelal
|
1727003034WL020525
|
chhotelal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
133
|
KURWAI
|
MP-27-003-034-001/2311 (PAIRAKHEDI)
|
1727003034NRG24041020230245657
|
04/10/2023
|
sangeeta
|
1727003034WL020525
|
sangeeta
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
134
|
KURWAI
|
MP-27-003-034-001/2311 (PAIRAKHEDI)
|
1727003034NRG24041020230245658
|
04/10/2023
|
varsha
|
1727003034WL020525
|
varsha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
135
|
KURWAI
|
MP-27-003-034-001/2345 (PAIRAKHEDI)
|
1727003034NRG24041020230245659
|
04/10/2023
|
kaluram
|
1727003034WL020525
|
kaluram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
136
|
KURWAI
|
MP-27-003-034-001/2345 (PAIRAKHEDI)
|
1727003034NRG24041020230245661
|
04/10/2023
|
Rashmi Rathor
|
1727003034WL020525
|
Rashmi Rathor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
RashmiRathor
|
STATE BANK OF INDIA(508548)
|
137
|
KURWAI
|
MP-27-003-034-001/2345 (PAIRAKHEDI)
|
1727003034NRG24041020230245660
|
04/10/2023
|
suklal rathor
|
1727003034WL020525
|
suklal rathor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
suklalrathor
|
STATE BANK OF INDIA(508548)
|
138
|
KURWAI
|
MP-27-003-034-001/2403 (PAIRAKHEDI)
|
1727003034NRG24041020230245662
|
04/10/2023
|
janki bai
|
1727003034WL020525
|
janki bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
139
|
KURWAI
|
MP-27-003-034-001/2422 (PAIRAKHEDI)
|
1727003034NRG24041020230245665
|
04/10/2023
|
Lakhan Ahirwar
|
1727003034WL020525
|
Lakhan Ahirwar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
140
|
KURWAI
|
MP-27-003-034-001/2422 (PAIRAKHEDI)
|
1727003034NRG24041020230245664
|
04/10/2023
|
Munni Bai
|
1727003034WL020525
|
Munni Bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
141
|
KURWAI
|
MP-27-003-034-001/2422 (PAIRAKHEDI)
|
1727003034NRG24041020230245663
|
04/10/2023
|
pooran chand ahirwar
|
1727003034WL020525
|
pooran chand ahirwar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
pooranchandahirwar
|
STATE BANK OF INDIA(508548)
|
142
|
KURWAI
|
MP-27-003-034-001/2435 (PAIRAKHEDI)
|
1727003034NRG24041020230245667
|
04/10/2023
|
soba
|
1727003034WL020525
|
soba
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
soba
|
STATE BANK OF INDIA(508548)
|
143
|
KURWAI
|
MP-27-003-034-001/2520 (PAIRAKHEDI)
|
1727003034NRG24041020230245669
|
04/10/2023
|
krashna lodhi
|
1727003034WL020525
|
krashna lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
krashnalodhi
|
STATE BANK OF INDIA(508548)
|
144
|
KURWAI
|
MP-27-003-034-001/2529 (PAIRAKHEDI)
|
1727003034NRG24041020230245673
|
04/10/2023
|
ARUNRATHOR
|
1727003034WL020525
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
145
|
KURWAI
|
MP-27-003-034-001/2531 (PAIRAKHEDI)
|
1727003034NRG24041020230245674
|
04/10/2023
|
Sumit Rathor
|
1727003034WL020525
|
Sumit Rathor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
SumitRathor
|
STATE BANK OF INDIA(508548)
|
146
|
KURWAI
|
MP-27-003-034-001/2534 (PAIRAKHEDI)
|
1727003034NRG24041020230245675
|
04/10/2023
|
ramkishan lodhi
|
1727003034WL020525
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
147
|
KURWAI
|
MP-27-003-034-001/2538 (PAIRAKHEDI)
|
1727003034NRG24041020230245676
|
04/10/2023
|
Hari Singh lodhi
|
1727003034WL020525
|
Hari Singh lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
HariSinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
148
|
KURWAI
|
MP-27-003-034-001/2539 (PAIRAKHEDI)
|
1727003034NRG24041020230245679
|
04/10/2023
|
Barsha
|
1727003034WL020525
|
Barsha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
149
|
KURWAI
|
MP-27-003-034-001/28340 (PAIRAKHEDI)
|
1727003034NRG24041020230245680
|
04/10/2023
|
krishna bai
|
1727003034WL020525
|
krishna bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
150
|
KURWAI
|
MP-27-003-035-002/211 (RUSIYA)
|
1727003035NRG24031020230245123
|
04/10/2023
|
JASMANAHIRWAR
|
1727003035WL020455
|
JASMANAHIRWAR
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
10/11/2023
|
|
291342893
|
|
JASMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
151
|
KURWAI
|
MP-27-003-053-001/26294 (BARUALA)
|
1727003053NRG24041020230245763
|
04/10/2023
|
ramkrishna
|
1727003053WL020536
|
ramkrishna
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342893
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
152
|
KURWAI
|
MP-27-003-075-001/10-A (KANKAL KHEDI)
|
1727003075NRG24041020230246010
|
04/10/2023
|
Survendra
|
1727003075WL020573
|
Survendra
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291342893
|
|
Survendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
153
|
KURWAI
|
MP-27-003-057-003/758 (DATAIRA)
|
1727003057NRG24041020230245849
|
04/10/2023
|
Hariom
|
1727003057WL020550
|
Hariom
|
00468
|
UBIN0536482
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Hariom
|
UNION BANK OF INDIA(508500)
|
154
|
KURWAI
|
MP-27-003-057-003/758 (DATAIRA)
|
1727003057NRG24041020230245851
|
04/10/2023
|
Pankaj
|
1727003057WL020550
|
Pankaj
|
00468
|
UBIN0536482
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
155
|
KURWAI
|
MP-27-003-011-003/7153 (PADOCHHA)
|
1727003011NRG24041020230245639
|
04/10/2023
|
Baliram Sahu
|
1727003011WL020524
|
Baliram Sahu
|
00662
|
BDBL0001363
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
BaliramSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
156
|
KURWAI
|
MP-27-003-057-003/1333 (DATAIRA)
|
1727003057NRG24041020230245838
|
04/10/2023
|
Umashankar
|
1727003057WL020550
|
Umashankar
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KURWAI
|
MP-27-003-057-003/1334 (DATAIRA)
|
1727003057NRG24041020230245839
|
04/10/2023
|
Hemlata
|
1727003057WL020550
|
Hemlata
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
KURWAI
|
MP-27-003-057-003/1338 (DATAIRA)
|
1727003057NRG24041020230245840
|
04/10/2023
|
Manoj
|
1727003057WL020550
|
Manoj
|
00688
|
FINO0001001
|
1095
|
1095
|
Processed
|
09/11/2023
|
|
291342893
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
KURWAI
|
MP-27-003-075-003/5001 (KANKAL KHEDI)
|
1727003075NRG24041020230245999
|
04/10/2023
|
Varelal
|
1727003075WL020571
|
Varelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342893
|
|
Varelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
160
|
KURWAI
|
MP-27-003-034-001/2269 (PAIRAKHEDI)
|
1727003034NRG24041020230245648
|
04/10/2023
|
meera bai rathore
|
1727003034WL020525
|
meera bai rathore
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291342893
|
|
meerabairathore
|
STATE BANK OF INDIA(508548)
|
161
|
KURWAI
|
MP-27-003-034-001/2520 (PAIRAKHEDI)
|
1727003034NRG24041020230245670
|
04/10/2023
|
sher singh lodhi
|
1727003034WL020525
|
sher singh lodhi
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
shersinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
162
|
KURWAI
|
MP-27-003-011-002/1942 (PADOCHHA)
|
1727003011NRG24041020230245618
|
04/10/2023
|
Sujan Singh
|
1727003011WL020524
|
Sujan Singh
|
00697
|
BKID0MG7067
|
442
|
442
|
Processed
|
09/11/2023
|
|
291342893
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
KURWAI
|
MP-27-003-011-002/1964 (PADOCHHA)
|
1727003011NRG24041020230245619
|
04/10/2023
|
Tularam
|
1727003011WL020524
|
Tularam
|
00697
|
BKID0MG7067
|
442
|
442
|
Processed
|
10/11/2023
|
|
291342893
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
164
|
KURWAI
|
MP-27-003-011-003/7750 (PADOCHHA)
|
1727003011NRG24041020230245640
|
04/10/2023
|
KHEMRAJ
|
1727003011WL020524
|
KHEMRAJ
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
09/11/2023
|
|
291342893
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003011NRG24041020230245641
|
04/10/2023
|
MOHAN AHIRVAR
|
1727003011WL020524
|
MOHAN AHIRVAR
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
10/11/2023
|
|
291342893
|
|
MOHANAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
166
|
KURWAI
|
MP-27-003-034-001/28412 (PAIRAKHEDI)
|
1727003034NRG24041020230245681
|
04/10/2023
|
radhelal
|
1727003034WL020525
|
radhelal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291342893
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
167
|
KURWAI
|
MP-27-003-063-002/61 (MANESHA)
|
1727003063NRG24041020230245762
|
04/10/2023
|
brajbhan
|
1727003063WL020535
|
brajbhan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291342893
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170442
|
170442
|
|
|
|
|
|
|
|