|
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-27-003-062-001/746
(CHHAPARA)
|
1727003062NRG24101120230301853
|
12/11/2023
|
PUSHPENDR
|
1727003062WL025667
|
PUSHPENDR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
PUSHPENDR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24101120230302613
|
12/11/2023
|
rakesh
|
1727003065WL025724
|
rakesh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
01/01/2024
|
|
327177967
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-069-001/8592
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301493
|
12/11/2023
|
ramlal ahirwar
|
1727003069WL025640
|
ramlal ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
ramlalahirwar
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-069-001/9850
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301500
|
12/11/2023
|
HARI SINGH KUSHWAHA
|
1727003069WL025641
|
HARI SINGH KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
HARISINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-069-004/5151
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301496
|
12/11/2023
|
hukam singh
|
1727003069WL025640
|
hukam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-069-004/6662
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301497
|
12/11/2023
|
Shivraj
|
1727003069WL025640
|
Shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-072-003/145
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304100
|
12/11/2023
|
RAGHUVEER SINGH
|
1727003072WL025816
|
RAGHUVEER SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
RAGHUVEERSINGH
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-072-003/146
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304101
|
12/11/2023
|
pran singh
|
1727003072WL025816
|
pran singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
pransingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/1012
(BADOH)
|
1727003073NRG24111120230303875
|
12/11/2023
|
ROOP SINGH
|
1727003073WL025806
|
ROOP SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/1043
(BADOH)
|
1727003073NRG24111120230303876
|
12/11/2023
|
SAKI BAI
|
1727003073WL025806
|
SAKI BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/10558
(BADOH)
|
1727003073NRG24111120230303877
|
12/11/2023
|
sita bai
|
1727003073WL025806
|
sita bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-073-001/1123
(BADOH)
|
1727003073NRG24111120230303879
|
12/11/2023
|
shrangar bai
|
1727003073WL025806
|
shrangar bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
shrangarbai
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24111120230303880
|
12/11/2023
|
MUKESH
|
1727003073WL025806
|
MUKESH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
KURWAI
|
MP-27-003-073-001/1626
(BADOH)
|
1727003073NRG24111120230303883
|
12/11/2023
|
akhilesh
|
1727003073WL025806
|
akhilesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24111120230303884
|
12/11/2023
|
BHURI BAI
|
1727003073WL025806
|
BHURI BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/17847
(BADOH)
|
1727003073NRG24111120230303885
|
12/11/2023
|
jagbhan
|
1727003073WL025806
|
jagbhan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
KURWAI
|
MP-27-003-073-001/20364
(BADOH)
|
1727003073NRG24111120230303888
|
12/11/2023
|
savir kha
|
1727003073WL025806
|
savir kha
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
savirkha
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24111120230303889
|
12/11/2023
|
PUNAM
|
1727003073WL025806
|
PUNAM
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/2304
(BADOH)
|
1727003073NRG24111120230303891
|
12/11/2023
|
RAHEENA BEE
|
1727003073WL025806
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24111120230303892
|
12/11/2023
|
HEMANT
|
1727003073WL025806
|
HEMANT
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/2578
(BADOH)
|
1727003073NRG24111120230303893
|
12/11/2023
|
PRADEEP
|
1727003073WL025806
|
PRADEEP
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24111120230303894
|
12/11/2023
|
FUL BAI
|
1727003073WL025806
|
FUL BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24111120230303896
|
12/11/2023
|
DHARMENDRA
|
1727003073WL025806
|
DHARMENDRA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/287
(BADOH)
|
1727003073NRG24111120230303897
|
12/11/2023
|
narayan
|
1727003073WL025806
|
narayan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
narayan
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24111120230303900
|
12/11/2023
|
sahodra bai
|
1727003073WL025806
|
sahodra bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/3447
(BADOH)
|
1727003073NRG24111120230303901
|
12/11/2023
|
SHANTI
|
1727003073WL025806
|
SHANTI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/42
(BADOH)
|
1727003073NRG24111120230303906
|
12/11/2023
|
prakash
|
1727003073WL025806
|
prakash
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-073-001/42
(BADOH)
|
1727003073NRG24111120230303907
|
12/11/2023
|
SHAYAM BAI
|
1727003073WL025806
|
SHAYAM BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24111120230303908
|
12/11/2023
|
ramsevak
|
1727003073WL025806
|
ramsevak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24111120230303911
|
12/11/2023
|
dalsingh
|
1727003073WL025806
|
dalsingh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-073-001/4460
(BADOH)
|
1727003073NRG24111120230303912
|
12/11/2023
|
RAM SHRI BANSHKAR
|
1727003073WL025806
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/4688
(BADOH)
|
1727003073NRG24111120230303914
|
12/11/2023
|
BHAGWAN DAS
|
1727003073WL025806
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24111120230303915
|
12/11/2023
|
bihari
|
1727003073WL025806
|
bihari
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
bihari
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24111120230303917
|
12/11/2023
|
KAMAR BAI
|
1727003073WL025806
|
KAMAR BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24111120230303918
|
12/11/2023
|
Bala prasad
|
1727003073WL025806
|
Bala prasad
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24111120230303919
|
12/11/2023
|
Bhaagvati
|
1727003073WL025806
|
Bhaagvati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24111120230303920
|
12/11/2023
|
Deepak
|
1727003073WL025806
|
Deepak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Deepak
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24111120230303923
|
12/11/2023
|
dashoda
|
1727003073WL025806
|
dashoda
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24111120230303924
|
12/11/2023
|
anjum
|
1727003073WL025806
|
anjum
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
anjum
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24111120230303925
|
12/11/2023
|
SATYENDRA
|
1727003073WL025806
|
SATYENDRA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24111120230303926
|
12/11/2023
|
uma bai
|
1727003073WL025806
|
uma bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
umabai
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24111120230303928
|
12/11/2023
|
neesha
|
1727003073WL025806
|
neesha
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
neesha
|
BANK OF INDIA(508505)
|
|
43
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24111120230303930
|
12/11/2023
|
RAVEENA
|
1727003073WL025806
|
RAVEENA
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24111120230303931
|
12/11/2023
|
GHANSHYAM
|
1727003073WL025806
|
GHANSHYAM
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/6553
(BADOH)
|
1727003073NRG24111120230303932
|
12/11/2023
|
LAVI KUSHWAH
|
1727003073WL025806
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24111120230303933
|
12/11/2023
|
SAMINA BEE
|
1727003073WL025806
|
SAMINA BEE
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/6782
(BADOH)
|
1727003073NRG24111120230303935
|
12/11/2023
|
Manoj bai kushwaha
|
1727003073WL025806
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24111120230303936
|
12/11/2023
|
priyanka
|
1727003073WL025806
|
priyanka
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
priyanka
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24111120230303940
|
12/11/2023
|
vipin
|
1727003073WL025806
|
vipin
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
vipin
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/7686
(BADOH)
|
1727003073NRG24111120230303944
|
12/11/2023
|
Kallu
|
1727003073WL025806
|
Kallu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Kallu
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/7693
(BADOH)
|
1727003073NRG24111120230303945
|
12/11/2023
|
VAYDA BEE
|
1727003073WL025806
|
VAYDA BEE
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-073-001/7897
(BADOH)
|
1727003073NRG24111120230303946
|
12/11/2023
|
Vimlesh
|
1727003073WL025806
|
Vimlesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-073-001/7936
(BADOH)
|
1727003073NRG24111120230303947
|
12/11/2023
|
RAJU
|
1727003073WL025806
|
RAJU
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24111120230303948
|
12/11/2023
|
rijban
|
1727003073WL025806
|
rijban
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
rijban
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/8214
(BADOH)
|
1727003073NRG24111120230303950
|
12/11/2023
|
suman
|
1727003073WL025806
|
suman
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-073-001/8592
(BADOH)
|
1727003073NRG24111120230303952
|
12/11/2023
|
RAMVATI
|
1727003073WL025806
|
RAMVATI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24111120230303953
|
12/11/2023
|
surmati
|
1727003073WL025806
|
surmati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
surmati
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24111120230303955
|
12/11/2023
|
PINKI
|
1727003073WL025806
|
PINKI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
PINKI
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/8778
(BADOH)
|
1727003073NRG24111120230303956
|
12/11/2023
|
raghuveer
|
1727003073WL025806
|
raghuveer
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24111120230303957
|
12/11/2023
|
ram sakhi
|
1727003073WL025806
|
ram sakhi
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24111120230303959
|
12/11/2023
|
aslam khan
|
1727003073WL025806
|
aslam khan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24111120230303960
|
12/11/2023
|
irsaad
|
1727003073WL025806
|
irsaad
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
irsaad
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-073-001/9011
(BADOH)
|
1727003073NRG24111120230303961
|
12/11/2023
|
munna
|
1727003073WL025806
|
munna
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
munna
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-073-001/9015
(BADOH)
|
1727003073NRG24111120230303962
|
12/11/2023
|
Dharmaraj dixit
|
1727003073WL025806
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-073-001/9334
(BADOH)
|
1727003073NRG24111120230303965
|
12/11/2023
|
mullo bai
|
1727003073WL025806
|
mullo bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
mullobai
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-073-001/9360
(BADOH)
|
1727003073NRG24111120230303966
|
12/11/2023
|
meenu
|
1727003073WL025806
|
meenu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
meenu
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24111120230303967
|
12/11/2023
|
JUNED KHAN
|
1727003073WL025806
|
JUNED KHAN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24111120230303970
|
12/11/2023
|
AJAB SINGH
|
1727003073WL025806
|
AJAB SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-073-001/9634
(BADOH)
|
1727003073NRG24111120230303972
|
12/11/2023
|
krantibai
|
1727003073WL025806
|
krantibai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
krantibai
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/981
(BADOH)
|
1727003073NRG24111120230303974
|
12/11/2023
|
JASHODA BAI
|
1727003073WL025806
|
JASHODA BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-034-001/2522
(PAIRAKHEDI)
|
1727003034NRG24101120230302278
|
12/11/2023
|
sarita rathor
|
1727003034WL025695
|
sarita rathor
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
saritarathor
|
CANARA BANK(508532)
|
|
72
|
KURWAI
|
MP-27-003-034-001/2538
(PAIRAKHEDI)
|
1727003034NRG24101120230302280
|
12/11/2023
|
Sharda Lodhi
|
1727003034WL025695
|
Sharda Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
ShardaLodhi
|
CANARA BANK(508532)
|
|
73
|
KURWAI
|
MP-27-003-044-003/2546
(LETANI)
|
1727003044NRG24101120230303232
|
12/11/2023
|
harun khan
|
1727003044WL025757
|
harun khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
harunkhan
|
CANARA BANK(508532)
|
|
74
|
KURWAI
|
MP-27-003-044-003/288
(LETANI)
|
1727003044NRG24101120230303233
|
12/11/2023
|
ASHIV KHAN
|
1727003044WL025757
|
ASHIV KHAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
ASHIVKHAN
|
CANARA BANK(508532)
|
|
75
|
KURWAI
|
MP-27-003-044-003/7870
(LETANI)
|
1727003044NRG24101120230303242
|
12/11/2023
|
aajad khan
|
1727003044WL025757
|
aajad khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
aajadkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-047-002/780
(BHAISWAYA)
|
1727003047NRG24091120230301345
|
12/11/2023
|
KUSUM BAI
|
1727003047WL025630
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-061-003/788-A
(MATHARAPUR)
|
1727003061NRG24111120230304140
|
12/11/2023
|
RAJENDRA KUMAR JAIN
|
1727003061WL025819
|
RAJENDRA KUMAR JAIN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
RAJENDRAKUMARJAIN
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-065-002/2912
(BABAIKHURDA)
|
1727003065NRG24101120230302611
|
12/11/2023
|
Dharmendr
|
1727003065WL025724
|
Dharmendr
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
Dharmendr
|
INDIAN BANK(607105)
|
|
79
|
KURWAI
|
MP-27-003-065-002/2912
(BABAIKHURDA)
|
1727003065NRG24101120230302612
|
12/11/2023
|
Reeta
|
1727003065WL025724
|
Reeta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
Reeta
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-069-001/8019
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301498
|
12/11/2023
|
dayal singh kushwahsa
|
1727003069WL025641
|
dayal singh kushwahsa
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
dayalsinghkushwahsa
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-069-001/8021
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301499
|
12/11/2023
|
SOVAT SINGH KUSHWAHA
|
1727003069WL025641
|
SOVAT SINGH KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
SOVATSINGHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
82
|
KURWAI
|
MP-27-003-069-001/8520
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301492
|
12/11/2023
|
rajkumari
|
1727003069WL025640
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-069-001/9851
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301502
|
12/11/2023
|
PAPPU LAL
|
1727003069WL025641
|
PAPPU LAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-069-001/9852
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301494
|
12/11/2023
|
JORABAL KUSHWAHA
|
1727003069WL025640
|
JORABAL KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
JORABALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-069-002/6538
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301495
|
12/11/2023
|
gita bai
|
1727003069WL025640
|
gita bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327177967
|
|
gitabai
|
INDIAN BANK(607105)
|
|
86
|
KURWAI
|
MP-27-003-072-003/111111
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304097
|
12/11/2023
|
shersingh yadav
|
1727003072WL025816
|
shersingh yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-072-003/146-B
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304102
|
12/11/2023
|
Chanda
|
1727003072WL025816
|
Chanda
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Chanda
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-072-003/3447-A
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304105
|
12/11/2023
|
Rekha yadav
|
1727003072WL025816
|
Rekha yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Rekhayadav
|
INDIAN BANK(607105)
|
|
89
|
KURWAI
|
MP-27-003-073-001/181
(BADOH)
|
1727003073NRG24111120230303886
|
12/11/2023
|
Bhagwan singh
|
1727003073WL025806
|
Bhagwan singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24111120230303910
|
12/11/2023
|
rajkumari
|
1727003073WL025806
|
rajkumari
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-073-001/5882
(BADOH)
|
1727003073NRG24111120230303927
|
12/11/2023
|
Rajkumar KUSHWAH
|
1727003073WL025806
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
92
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24111120230303937
|
12/11/2023
|
Durga Bai
|
1727003073WL025806
|
Durga Bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
93
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24111120230303938
|
12/11/2023
|
Dropati bai
|
1727003073WL025806
|
Dropati bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-040-001/9978
(PITHOLI)
|
1727003040NRG24101120230302622
|
12/11/2023
|
Upendra Singh
|
1727003040WL025725
|
Upendra Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KURWAI
|
MP-27-003-040-002/477
(PITHOLI)
|
1727003040NRG24101120230302625
|
12/11/2023
|
RAKEEB
|
1727003040WL025725
|
RAKEEB
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-069-001/9850
(KHAJURIYA PATHHARI)
|
1727003069NRG24101120230301501
|
12/11/2023
|
PHOOLBAI
|
1727003069WL025641
|
PHOOLBAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-040-001/4422
(PITHOLI)
|
1727003040NRG24101120230302616
|
12/11/2023
|
Rudesh
|
1727003040WL025725
|
Rudesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Rudesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-017-004/1075
(DHUWA)
|
1727003017NRG24121120230304685
|
12/11/2023
|
SANJAY PANTHI
|
1727003017WL025854
|
SANJAY PANTHI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177967
|
|
SANJAYPANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-019-001/2615
(BARWAI)
|
1727003019NRG24111120230303770
|
12/11/2023
|
Kalyan
|
1727003019WL025795
|
Kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-019-001/414
(BARWAI)
|
1727003019NRG24111120230303771
|
12/11/2023
|
rajendra singh
|
1727003019WL025795
|
rajendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
KURWAI
|
MP-27-003-019-001/417
(BARWAI)
|
1727003019NRG24111120230303772
|
12/11/2023
|
abhay rajpoot
|
1727003019WL025795
|
abhay rajpoot
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
abhayrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003019NRG24111120230303773
|
12/11/2023
|
Ravindra
|
1727003019WL025795
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003019NRG24111120230303774
|
12/11/2023
|
Sinku
|
1727003019WL025795
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
KURWAI
|
MP-27-003-019-001/447
(BARWAI)
|
1727003019NRG24111120230303784
|
12/11/2023
|
Ranjeet singh
|
1727003019WL025796
|
Ranjeet singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
01/01/2024
|
|
327177967
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24111120230303779
|
12/11/2023
|
Geeta bai
|
1727003019WL025795
|
Geeta bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24111120230303777
|
12/11/2023
|
RADHE LAL
|
1727003019WL025795
|
RADHE LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-019-001/483
(BARWAI)
|
1727003019NRG24111120230303778
|
12/11/2023
|
Rinku sheevastava
|
1727003019WL025795
|
Rinku sheevastava
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Rinkusheevastava
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003019NRG24111120230303780
|
12/11/2023
|
BALRAM AHIRWAR
|
1727003019WL025795
|
BALRAM AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-019-001/599
(BARWAI)
|
1727003019NRG24111120230303781
|
12/11/2023
|
RAMWATI BAI
|
1727003019WL025795
|
RAMWATI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-019-001/601
(BARWAI)
|
1727003019NRG24111120230303783
|
12/11/2023
|
Priyanka
|
1727003019WL025795
|
Priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-036-002/31178
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304118
|
12/11/2023
|
KISHANA
|
1727003WL025817
|
KISHANA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
KISHANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
112
|
KURWAI
|
MP-27-003-040-001/4422
(PITHOLI)
|
1727003040NRG24101120230302615
|
12/11/2023
|
gopal singh
|
1727003040WL025725
|
gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-040-001/4431
(PITHOLI)
|
1727003040NRG24101120230302618
|
12/11/2023
|
bhanu pratav
|
1727003040WL025725
|
bhanu pratav
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
bhanupratav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-040-001/4461
(PITHOLI)
|
1727003040NRG24101120230302621
|
12/11/2023
|
PREETI BAI
|
1727003040WL025725
|
PREETI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-040-001/4461
(PITHOLI)
|
1727003040NRG24101120230302620
|
12/11/2023
|
RAJENDRA
|
1727003040WL025725
|
RAJENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-043-002/25977
(PEEKLON)
|
1727003043NRG24121120230304815
|
12/11/2023
|
dhan singh ahirwar
|
1727003043WL025863
|
dhan singh ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
dhansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-043-002/26028
(PEEKLON)
|
1727003043NRG24121120230304816
|
12/11/2023
|
harnam kumar
|
1727003043WL025863
|
harnam kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
harnamkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-043-002/3502
(PEEKLON)
|
1727003043NRG24121120230304820
|
12/11/2023
|
balram kushwaha
|
1727003043WL025863
|
balram kushwaha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
balramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-043-002/721
(PEEKLON)
|
1727003043NRG24121120230304824
|
12/11/2023
|
puran kumar
|
1727003043WL025863
|
puran kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
purankumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-044-001/4421
(LETANI)
|
1727003044NRG24101120230303222
|
12/11/2023
|
HARIRAM
|
1727003044WL025757
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
KURWAI
|
MP-27-003-044-001/622
(LETANI)
|
1727003044NRG24101120230303223
|
12/11/2023
|
raghuveer singh
|
1727003044WL025757
|
raghuveer singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-044-003/110
(LETANI)
|
1727003044NRG24101120230303224
|
12/11/2023
|
sshjad khan
|
1727003044WL025757
|
sshjad khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
sshjadkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
123
|
KURWAI
|
MP-27-003-044-003/1642
(LETANI)
|
1727003044NRG24101120230303225
|
12/11/2023
|
kallu khan
|
1727003044WL025757
|
kallu khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
kallukhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-044-003/1693
(LETANI)
|
1727003044NRG24101120230303227
|
12/11/2023
|
arif khan
|
1727003044WL025757
|
arif khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
arifkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-044-003/1693
(LETANI)
|
1727003044NRG24101120230303228
|
12/11/2023
|
rubi bee
|
1727003044WL025757
|
rubi bee
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
rubibee
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-044-003/5408
(LETANI)
|
1727003044NRG24101120230303238
|
12/11/2023
|
rahis khan
|
1727003044WL025757
|
rahis khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
rahiskhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-061-003/789-A
(MATHARAPUR)
|
1727003061NRG24111120230304141
|
12/11/2023
|
SHAILENDRA KUMAR JAIN
|
1727003061WL025819
|
SHAILENDRA KUMAR JAIN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
SHAILENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-072-003/1269
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304098
|
12/11/2023
|
Sunita yadav
|
1727003072WL025816
|
Sunita yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-072-003/1269-A
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304099
|
12/11/2023
|
Shivani yadav
|
1727003072WL025816
|
Shivani yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-072-003/2429
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304104
|
12/11/2023
|
Ashu yadav
|
1727003072WL025816
|
Ashu yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Ashuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURWAI
|
MP-27-003-072-003/4231-A
(BARKHEDA PATHARI)
|
1727003072NRG24111120230304106
|
12/11/2023
|
Deepesh
|
1727003072WL025816
|
Deepesh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24111120230303878
|
12/11/2023
|
Rinki
|
1727003073WL025806
|
Rinki
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-073-001/1451
(BADOH)
|
1727003073NRG24111120230303881
|
12/11/2023
|
Ghanshyam
|
1727003073WL025806
|
Ghanshyam
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
134
|
KURWAI
|
MP-27-003-073-001/1576
(BADOH)
|
1727003073NRG24111120230303882
|
12/11/2023
|
munni bai
|
1727003073WL025806
|
munni bai
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
135
|
KURWAI
|
MP-27-003-073-001/2777
(BADOH)
|
1727003073NRG24111120230303895
|
12/11/2023
|
NEHA
|
1727003073WL025806
|
NEHA
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24111120230303902
|
12/11/2023
|
Satyam
|
1727003073WL025806
|
Satyam
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
Satyam
|
INDIAN BANK(607105)
|
|
137
|
KURWAI
|
MP-27-003-073-001/3514
(BADOH)
|
1727003073NRG24111120230303903
|
12/11/2023
|
SANJANA
|
1727003073WL025806
|
SANJANA
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24111120230303904
|
12/11/2023
|
asarani
|
1727003073WL025806
|
asarani
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24111120230303905
|
12/11/2023
|
Gudda kushwah
|
1727003073WL025806
|
Gudda kushwah
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
140
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24111120230303909
|
12/11/2023
|
RAHUL RAIKWAR
|
1727003073WL025806
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24111120230303913
|
12/11/2023
|
Roopsingh
|
1727003073WL025806
|
Roopsingh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-073-001/5095
(BADOH)
|
1727003073NRG24111120230303921
|
12/11/2023
|
KALPNA
|
1727003073WL025806
|
KALPNA
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-073-001/6230
(BADOH)
|
1727003073NRG24111120230303929
|
12/11/2023
|
ajab singh
|
1727003073WL025806
|
ajab singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24111120230303934
|
12/11/2023
|
MALTI BAI
|
1727003073WL025806
|
MALTI BAI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-073-001/7430
(BADOH)
|
1727003073NRG24111120230303939
|
12/11/2023
|
sunita bai
|
1727003073WL025806
|
sunita bai
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003073NRG24111120230303942
|
12/11/2023
|
MANOJ
|
1727003073WL025806
|
MANOJ
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-073-001/7679
(BADOH)
|
1727003073NRG24111120230303943
|
12/11/2023
|
MALKHAN
|
1727003073WL025806
|
MALKHAN
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-073-001/8654
(BADOH)
|
1727003073NRG24111120230303954
|
12/11/2023
|
anish
|
1727003073WL025806
|
anish
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-073-001/8817
(BADOH)
|
1727003073NRG24111120230303958
|
12/11/2023
|
GOURISHANKAR
|
1727003073WL025806
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-073-001/9165
(BADOH)
|
1727003073NRG24111120230303963
|
12/11/2023
|
SANJAY
|
1727003073WL025806
|
SANJAY
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
SANJAY
|
UCO BANK(607066)
|
|
151
|
KURWAI
|
MP-27-003-073-001/918
(BADOH)
|
1727003073NRG24111120230303964
|
12/11/2023
|
Kalpna
|
1727003073WL025806
|
Kalpna
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24111120230303968
|
12/11/2023
|
rajni
|
1727003073WL025806
|
rajni
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24111120230303969
|
12/11/2023
|
NILESH
|
1727003073WL025806
|
NILESH
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
02/01/2024
|
|
327177967
|
|
NILESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
154
|
KURWAI
|
MP-27-003-043-002/3036
(PEEKLON)
|
1727003043NRG24121120230304818
|
12/11/2023
|
KAMALLAL SAHU
|
1727003043WL025863
|
KAMALLAL SAHU
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
KAMALLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24101120230302411
|
12/11/2023
|
raj kumar
|
1727003013WL025704
|
raj kumar
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
327177967
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-034-001/2538
(PAIRAKHEDI)
|
1727003034NRG24101120230302279
|
12/11/2023
|
Hari Singh lodhi
|
1727003034WL025695
|
Hari Singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
HariSinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
KURWAI
|
MP-27-003-034-001/28340
(PAIRAKHEDI)
|
1727003034NRG24101120230302285
|
12/11/2023
|
krishna bai
|
1727003034WL025695
|
krishna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-036-002/31093
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304107
|
12/11/2023
|
SANTOSH
|
1727003WL025817
|
SANTOSH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-036-002/31093
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304108
|
12/11/2023
|
SIYA BAI
|
1727003WL025817
|
SIYA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-036-002/31118
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304109
|
12/11/2023
|
madho
|
1727003WL025817
|
madho
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-036-002/31119
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304111
|
12/11/2023
|
BHAGWATI
|
1727003WL025817
|
BHAGWATI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KURWAI
|
MP-27-003-036-002/31119
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304110
|
12/11/2023
|
DEVENDRA
|
1727003WL025817
|
DEVENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-036-002/31145
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304112
|
12/11/2023
|
KANDHAI LAL
|
1727003WL025817
|
KANDHAI LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
KANDHAILAL
|
CANARA BANK(508532)
|
|
164
|
KURWAI
|
MP-27-003-036-002/31145
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304113
|
12/11/2023
|
MUNNI BAI
|
1727003WL025817
|
MUNNI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-036-002/31147
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304114
|
12/11/2023
|
BABLU
|
1727003WL025817
|
BABLU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KURWAI
|
MP-27-003-036-002/31147
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304115
|
12/11/2023
|
LAXMI BAI
|
1727003WL025817
|
LAXMI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-036-002/31148
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304116
|
12/11/2023
|
RADHA BAI
|
1727003WL025817
|
RADHA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-036-002/31176
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304117
|
12/11/2023
|
gopi bai
|
1727003WL025817
|
gopi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
gopibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KURWAI
|
MP-27-003-036-002/31178
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304119
|
12/11/2023
|
AJUNDI BAI
|
1727003WL025817
|
AJUNDI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
AJUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-036-002/6546
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304121
|
12/11/2023
|
ravi
|
1727003WL025817
|
ravi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-036-002/7514
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304122
|
12/11/2023
|
chandar bhan
|
1727003WL025817
|
chandar bhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
chandarbhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-036-002/8245
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304123
|
12/11/2023
|
Jasman
|
1727003WL025817
|
Jasman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-036-002/9711
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304126
|
12/11/2023
|
LEELA BAI
|
1727003WL025817
|
LEELA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-044-003/2432
(LETANI)
|
1727003044NRG24101120230303230
|
12/11/2023
|
Brad lal
|
1727003044WL025757
|
Brad lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Bradlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-044-003/2432
(LETANI)
|
1727003044NRG24101120230303231
|
12/11/2023
|
sikhati bai
|
1727003044WL025757
|
sikhati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
sikhatibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-044-003/4584
(LETANI)
|
1727003044NRG24101120230303237
|
12/11/2023
|
babe be
|
1727003044WL025757
|
babe be
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
babebe
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-044-003/557
(LETANI)
|
1727003044NRG24101120230303239
|
12/11/2023
|
nairn khan
|
1727003044WL025757
|
nairn khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
nairnkhan
|
INDUSIND BANK(607189)
|
|
178
|
KURWAI
|
MP-27-003-062-001/960
(CHHAPARA)
|
1727003062NRG24101120230301854
|
12/11/2023
|
mahendra
|
1727003062WL025667
|
mahendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
179
|
KURWAI
|
MP-27-003-043-002/5017
(PEEKLON)
|
1727003043NRG24121120230304821
|
12/11/2023
|
aslam khan
|
1727003043WL025863
|
aslam khan
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
aslamkhan
|
UCO BANK(607066)
|
|
180
|
KURWAI
|
MP-27-003-043-002/5018
(PEEKLON)
|
1727003043NRG24121120230304822
|
12/11/2023
|
mujim
|
1727003043WL025863
|
mujim
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
mujim
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-043-002/5033
(PEEKLON)
|
1727003043NRG24121120230304823
|
12/11/2023
|
sonu sahu
|
1727003043WL025863
|
sonu sahu
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
sonusahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
KURWAI
|
MP-27-003-045-001/123
(DEVLI)
|
1727003045NRG24111120230304127
|
12/11/2023
|
Shawaz khan
|
1727003045WL025818
|
Shawaz khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
|
183
|
KURWAI
|
MP-27-003-045-001/2431
(DEVLI)
|
1727003045NRG24111120230304134
|
12/11/2023
|
Javid khan
|
1727003045WL025818
|
Javid khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
|
184
|
KURWAI
|
MP-27-003-045-004/12097-A
(DEVLI)
|
1727003045NRG24111120230304137
|
12/11/2023
|
Bhag singh
|
1727003045WL025818
|
Bhag singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-052-003/15773
(TALAPAR)
|
1727003052NRG24101120230302455
|
12/11/2023
|
Poona Bai
|
1727003052WL025710
|
Poona Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
PoonaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
186
|
KURWAI
|
MP-27-003-017-004/7642
(DHUWA)
|
1727003017NRG24121120230304686
|
12/11/2023
|
Prem Singh
|
1727003017WL025854
|
Prem Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177967
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KURWAI
|
MP-27-003-045-001/1507
(DEVLI)
|
1727003045NRG24111120230304129
|
12/11/2023
|
Saddam
|
1727003045WL025818
|
Saddam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Saddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KURWAI
|
MP-27-003-045-001/2319
(DEVLI)
|
1727003045NRG24111120230304133
|
12/11/2023
|
Salman khan
|
1727003045WL025818
|
Salman khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
189
|
KURWAI
|
MP-27-003-045-001/1505
(DEVLI)
|
1727003045NRG24111120230304128
|
12/11/2023
|
Arman khan
|
1727003045WL025818
|
Arman khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KURWAI
|
MP-27-003-045-001/1991
(DEVLI)
|
1727003045NRG24111120230304131
|
12/11/2023
|
Habeeb khan
|
1727003045WL025818
|
Habeeb khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Habeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KURWAI
|
MP-27-003-045-001/4850
(DEVLI)
|
1727003045NRG24111120230304135
|
12/11/2023
|
Shadap khan
|
1727003045WL025818
|
Shadap khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Shadapkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24111120230304138
|
12/11/2023
|
Nanni bee
|
1727003045WL025818
|
Nanni bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
193
|
KURWAI
|
MP-27-003-040-001/9978
(PITHOLI)
|
1727003040NRG24101120230302623
|
12/11/2023
|
Upasana Rajpoot
|
1727003040WL025725
|
Upasana Rajpoot
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
UpasanaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
KURWAI
|
MP-27-003-014-001/8219
(MALIYAKHEDI)
|
1727003014NRG24111120230303812
|
12/11/2023
|
vijay
|
1727003014WL025801
|
vijay
|
00697
|
BKID0MG7067
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177967
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
195
|
KURWAI
|
MP-27-003-013-001/28251
(BARKHEDA LAYRA)
|
1727003013NRG24101120230302410
|
12/11/2023
|
Mohan singh
|
1727003013WL025704
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177967
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KURWAI
|
MP-27-003-034-001/28412
(PAIRAKHEDI)
|
1727003034NRG24101120230302286
|
12/11/2023
|
radhelal
|
1727003034WL025695
|
radhelal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177967
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
197
|
KURWAI
|
MP-27-003-036-002/9711
(ROSHANPIPARIYA)
|
1727003000NRG24111120230304125
|
12/11/2023
|
SHIVRAJ SINGH
|
1727003WL025817
|
SHIVRAJ SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURWAI
|
MP-27-003-040-001/4422
(PITHOLI)
|
1727003040NRG24101120230302617
|
12/11/2023
|
Mitlesh Rajpoot
|
1727003040WL025725
|
Mitlesh Rajpoot
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
MitleshRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KURWAI
|
MP-27-003-044-003/2245
(LETANI)
|
1727003044NRG24101120230303229
|
12/11/2023
|
ayyub khan
|
1727003044WL025757
|
ayyub khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
ayyubkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KURWAI
|
MP-27-003-044-003/445
(LETANI)
|
1727003044NRG24101120230303235
|
12/11/2023
|
tahir khan
|
1727003044WL025757
|
tahir khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
tahirkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
201
|
KURWAI
|
MP-27-003-044-003/4584
(LETANI)
|
1727003044NRG24101120230303236
|
12/11/2023
|
Saeed khan
|
1727003044WL025757
|
Saeed khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
Saeedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
202
|
KURWAI
|
MP-27-003-044-003/9961
(LETANI)
|
1727003044NRG24101120230303244
|
12/11/2023
|
NAIM KHAN
|
1727003044WL025757
|
NAIM KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177967
|
|
NAIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215254
|
215254
|
|
|
|
|
|
|
|