|
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-27-003-062-001/1137
(CHHAPARA)
|
1727003062NRG24050620230073213
|
06/06/2023
|
janki bai
|
1727003062WL003423
|
janki bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
jankibai
|
RATNAKAR BANK(607393)
|
|
2
|
KURWAI
|
MP-27-003-062-001/894
(CHHAPARA)
|
1727003062NRG24050620230073217
|
06/06/2023
|
KALYAN VISHBKARMA
|
1727003062WL003424
|
KALYAN VISHBKARMA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
KALYANVISHBKARMA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-062-001/967
(CHHAPARA)
|
1727003062NRG24050620230073218
|
06/06/2023
|
chakrash sen
|
1727003062WL003424
|
chakrash sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
chakrashsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-063-001/52-D
(MANESHA)
|
1727003063NRG24050620230072563
|
06/06/2023
|
BHUPENDRA SINGH
|
1727003063WL003374
|
BHUPENDRA SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
BHUPENDRASINGH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-063-001/90-A
(MANESHA)
|
1727003063NRG24050620230072567
|
06/06/2023
|
Dhanram
|
1727003063WL003374
|
Dhanram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Dhanram
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24050620230073304
|
06/06/2023
|
Raj bai
|
1727003074WL003433
|
Raj bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24050620230073311
|
06/06/2023
|
bharoshi
|
1727003074WL003433
|
bharoshi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24050620230073317
|
06/06/2023
|
shivraj
|
1727003074WL003433
|
shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
shivraj
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24050620230073318
|
06/06/2023
|
roopbati
|
1727003074WL003433
|
roopbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
roopbati
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24050620230073319
|
06/06/2023
|
kala bai ahirwar
|
1727003074WL003433
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24050620230073328
|
06/06/2023
|
BALLU
|
1727003074WL003433
|
BALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24050620230073326
|
06/06/2023
|
MAKHAN SINGH
|
1727003074WL003433
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073383
|
06/06/2023
|
arti athya
|
1727003013WL003440
|
arti athya
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
artiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-004-002/183632
(KARAIYA)
|
1727003004NRG24050620230073176
|
06/06/2023
|
ROHIT DANGI
|
1727003004WL003417
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-004-002/183631
(KARAIYA)
|
1727003004NRG24050620230073175
|
06/06/2023
|
manohar
|
1727003004WL003417
|
manohar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
manohar
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-004-003/29683
(KARAIYA)
|
1727003004NRG24050620230073163
|
06/06/2023
|
Phoola
|
1727003004WL003413
|
Phoola
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Phoola
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-005-001/103940
(SHEKHAPUR)
|
1727003005NRG24050620230073542
|
06/06/2023
|
RAMBIHARI
|
1727003005WL003453
|
RAMBIHARI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAMBIHARI
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-005-001/103951
(SHEKHAPUR)
|
1727003005NRG24050620230073551
|
06/06/2023
|
NAZMA BEE
|
1727003005WL003453
|
NAZMA BEE
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
NAZMABEE
|
CANARA BANK(508532)
|
|
19
|
KURWAI
|
MP-27-003-005-001/103959
(SHEKHAPUR)
|
1727003005NRG24050620230073557
|
06/06/2023
|
LAL MIYA
|
1727003005WL003453
|
LAL MIYA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
LALMIYA
|
CANARA BANK(508532)
|
|
20
|
KURWAI
|
MP-27-003-005-001/103960
(SHEKHAPUR)
|
1727003005NRG24050620230073558
|
06/06/2023
|
SABANA BEE
|
1727003005WL003453
|
SABANA BEE
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SABANABEE
|
CANARA BANK(508532)
|
|
21
|
KURWAI
|
MP-27-003-028-002/902
(JHAGARIYA)
|
1727003028NRG24040620230071839
|
06/06/2023
|
LAKHAN
|
1727003028WL003330
|
LAKHAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KURWAI
|
MP-27-003-028-002/9229
(JHAGARIYA)
|
1727003028NRG24040620230071840
|
06/06/2023
|
Prahalad Lodhi
|
1727003028WL003330
|
Prahalad Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
PrahaladLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-031-001/1516
(KAITHORA)
|
1727003031NRG24050620230072340
|
06/06/2023
|
Shivraj singh
|
1727003031WL003361
|
Shivraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KURWAI
|
MP-27-003-034-001/4400
(PAIRAKHEDI)
|
1727003034NRG24060620230073875
|
06/06/2023
|
sachin sahu
|
1727003034WL003477
|
sachin sahu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
sachinsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KURWAI
|
MP-27-003-034-001/4403
(PAIRAKHEDI)
|
1727003034NRG24060620230073879
|
06/06/2023
|
DHANNA LAL
|
1727003034WL003477
|
DHANNA LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DHANNALAL
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-034-003/2072
(PAIRAKHEDI)
|
1727003034NRG24060620230073887
|
06/06/2023
|
Sooraj yadav
|
1727003034WL003477
|
Sooraj yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Soorajyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-034-003/2087
(PAIRAKHEDI)
|
1727003034NRG24060620230073888
|
06/06/2023
|
Jagat singh
|
1727003034WL003477
|
Jagat singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Jagatsingh
|
CANARA BANK(508532)
|
|
28
|
KURWAI
|
MP-27-003-034-003/2087
(PAIRAKHEDI)
|
1727003034NRG24060620230073889
|
06/06/2023
|
puspa bai
|
1727003034WL003477
|
puspa bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-034-003/2161
(PAIRAKHEDI)
|
1727003034NRG24060620230073894
|
06/06/2023
|
niranjan singh yadav
|
1727003034WL003477
|
niranjan singh yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
niranjansinghyadav
|
CANARA BANK(508532)
|
|
30
|
KURWAI
|
MP-27-003-039-001/4483
(MALA)
|
1727003039NRG24050620230072494
|
06/06/2023
|
BRIJESH YADAV
|
1727003039WL003371
|
BRIJESH YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322301662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KURWAI
|
MP-27-003-039-002/2750
(MALA)
|
1727003039NRG24050620230072500
|
06/06/2023
|
Nand lal
|
1727003039WL003371
|
Nand lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Nandlal
|
CANARA BANK(508532)
|
|
32
|
KURWAI
|
MP-27-003-039-002/3435
(MALA)
|
1727003039NRG24050620230072501
|
06/06/2023
|
AASHARAM
|
1727003039WL003371
|
AASHARAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
AASHARAM
|
CANARA BANK(508532)
|
|
33
|
KURWAI
|
MP-27-003-039-002/4036
(MALA)
|
1727003039NRG24050620230072503
|
06/06/2023
|
Balveer
|
1727003039WL003371
|
Balveer
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Balveer
|
CANARA BANK(508532)
|
|
34
|
KURWAI
|
MP-27-003-039-002/5139
(MALA)
|
1727003039NRG24050620230072505
|
06/06/2023
|
DHARMENDRA SHARMA
|
1727003039WL003371
|
DHARMENDRA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DHARMENDRASHARMA
|
HDFC BANK LTD(607152)
|
|
35
|
KURWAI
|
MP-27-003-039-002/5565
(MALA)
|
1727003039NRG24050620230072507
|
06/06/2023
|
SUSHMA SHARMA
|
1727003039WL003371
|
SUSHMA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SUSHMASHARMA
|
CANARA BANK(508532)
|
|
36
|
KURWAI
|
MP-27-003-039-002/8297
(MALA)
|
1727003039NRG24050620230072514
|
06/06/2023
|
SUNITA BAI
|
1727003039WL003371
|
SUNITA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-031-002/2585
(KAITHORA)
|
1727003031NRG24050620230072359
|
06/06/2023
|
DEVENDRA SINGH
|
1727003031WL003361
|
DEVENDRA SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KURWAI
|
MP-27-003-031-002/7278
(KAITHORA)
|
1727003031NRG24050620230072364
|
06/06/2023
|
PANCHAM
|
1727003031WL003361
|
PANCHAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-054-001/296
(GUDAWAL)
|
1727003054NRG24050620230073580
|
06/06/2023
|
BHAGEERATH
|
1727003054WL003457
|
BHAGEERATH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
BHAGEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KURWAI
|
MP-27-003-054-001/511
(GUDAWAL)
|
1727003054NRG24050620230073581
|
06/06/2023
|
KALYAN
|
1727003054WL003458
|
KALYAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KURWAI
|
MP-27-003-062-001/1022
(CHHAPARA)
|
1727003062NRG24050620230073211
|
06/06/2023
|
bharat singh
|
1727003062WL003423
|
bharat singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
bharatsingh
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-063-002/47-D
(MANESHA)
|
1727003063NRG24050620230072574
|
06/06/2023
|
GOVIND
|
1727003063WL003374
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-013-001/28311
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073368
|
06/06/2023
|
natthu
|
1727003013WL003440
|
natthu
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073373
|
06/06/2023
|
Chandra singh
|
1727003013WL003440
|
Chandra singh
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-015-001/10-B
(LAYARA)
|
1727003015NRG24040620230071976
|
06/06/2023
|
bharat
|
1727003015WL003334
|
bharat
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-015-001/142-A
(LAYARA)
|
1727003015NRG24040620230071977
|
06/06/2023
|
shahajad khan
|
1727003015WL003334
|
shahajad khan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
shahajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KURWAI
|
MP-27-003-015-001/148-C
(LAYARA)
|
1727003015NRG24040620230071978
|
06/06/2023
|
kamlesh kumar
|
1727003015WL003334
|
kamlesh kumar
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
kamleshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURWAI
|
MP-27-003-015-001/298-A
(LAYARA)
|
1727003015NRG24040620230071979
|
06/06/2023
|
sohil khan
|
1727003015WL003334
|
sohil khan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
sohilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KURWAI
|
MP-27-003-015-001/366
(LAYARA)
|
1727003015NRG24040620230071980
|
06/06/2023
|
harun khan
|
1727003015WL003334
|
harun khan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
harunkhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-014-001/8492
(MALIYAKHEDI)
|
1727003000NRG24060620230073934
|
06/06/2023
|
KAPIL LODHI
|
1727003WL003483
|
KAPIL LODHI
|
00176
|
IDIB000B122
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322301662
|
|
KAPILLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24050620230073308
|
06/06/2023
|
GANESH RAM
|
1727003074WL003433
|
GANESH RAM
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24050620230073313
|
06/06/2023
|
SYANE
|
1727003074WL003433
|
SYANE
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24050620230073314
|
06/06/2023
|
SUSHILA BAI
|
1727003074WL003433
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24050620230073320
|
06/06/2023
|
PINKI
|
1727003074WL003433
|
PINKI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
PINKI
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-074-003/4988-A
(JAJPON)
|
1727003074NRG24050620230073327
|
06/06/2023
|
KANTI BAI
|
1727003074WL003433
|
KANTI BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-039-002/4036
(MALA)
|
1727003039NRG24050620230072502
|
06/06/2023
|
RACHNA BAI
|
1727003039WL003371
|
RACHNA BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RACHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-001-001/2677
(KARAIBERKHEDI)
|
1727003001NRG24050620230072216
|
06/06/2023
|
natthuram
|
1727003001WL003345
|
natthuram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
natthuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
KURWAI
|
MP-27-003-005-001/103749
(SHEKHAPUR)
|
1727003005NRG24050620230073533
|
06/06/2023
|
BIMLA BAI
|
1727003005WL003453
|
BIMLA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
BIMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
KURWAI
|
MP-27-003-024-003/1185
(BEERPUR)
|
1727003024NRG24060620230074127
|
06/06/2023
|
bharat singh
|
1727003024WL003491
|
bharat singh
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-024-003/1541501
(BEERPUR)
|
1727003024NRG24060620230074122
|
06/06/2023
|
NARAYAN
|
1727003024WL003490
|
NARAYAN
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-024-003/4125
(BEERPUR)
|
1727003024NRG24060620230074123
|
06/06/2023
|
pran singh
|
1727003024WL003490
|
pran singh
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-024-003/6419
(BEERPUR)
|
1727003024NRG24060620230074124
|
06/06/2023
|
RAJESH
|
1727003024WL003490
|
RAJESH
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAJESH
|
CANARA BANK(508532)
|
|
63
|
KURWAI
|
MP-27-003-024-003/6768
(BEERPUR)
|
1727003024NRG24060620230074125
|
06/06/2023
|
RAJKUMAR
|
1727003024WL003490
|
RAJKUMAR
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-039-001/4821
(MALA)
|
1727003039NRG24050620230072496
|
06/06/2023
|
jayram
|
1727003039WL003371
|
jayram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-039-002/2652
(MALA)
|
1727003039NRG24050620230072497
|
06/06/2023
|
brajesh
|
1727003039WL003371
|
brajesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-039-002/7679
(MALA)
|
1727003039NRG24050620230072511
|
06/06/2023
|
shiv kant khangaar
|
1727003039WL003371
|
shiv kant khangaar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
shivkantkhangaar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-031-001/3304
(KAITHORA)
|
1727003031NRG24050620230072343
|
06/06/2023
|
Vikas
|
1727003031WL003361
|
Vikas
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-031-002/1044
(KAITHORA)
|
1727003031NRG24050620230072347
|
06/06/2023
|
Vishal
|
1727003031WL003361
|
Vishal
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-031-002/1061
(KAITHORA)
|
1727003031NRG24050620230072349
|
06/06/2023
|
Pavan
|
1727003031WL003361
|
Pavan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-031-002/1111
(KAITHORA)
|
1727003031NRG24050620230072353
|
06/06/2023
|
Ramkumar dangi
|
1727003031WL003361
|
Ramkumar dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Ramkumardangi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-031-002/2023
(KAITHORA)
|
1727003031NRG24050620230072356
|
06/06/2023
|
RADHIKA DANGI
|
1727003031WL003361
|
RADHIKA DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RADHIKADANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-054-001/504
(GUDAWAL)
|
1727003054NRG24050620230073582
|
06/06/2023
|
BADRUDDIN KHAN
|
1727003054WL003459
|
BADRUDDIN KHAN
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
BADRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24050620230072301
|
06/06/2023
|
Tulsiram kushwaha
|
1727003056WL003355
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-062-001/1136
(CHHAPARA)
|
1727003062NRG24050620230073212
|
06/06/2023
|
vijay
|
1727003062WL003423
|
vijay
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-062-001/770
(CHHAPARA)
|
1727003062NRG24050620230073216
|
06/06/2023
|
RANJANA
|
1727003062WL003424
|
RANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-063-001/52-A
(MANESHA)
|
1727003063NRG24050620230072561
|
06/06/2023
|
Mangal singh
|
1727003063WL003374
|
Mangal singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
77
|
KURWAI
|
MP-27-003-063-001/52-C
(MANESHA)
|
1727003063NRG24050620230072562
|
06/06/2023
|
sovran singh dangi
|
1727003063WL003374
|
sovran singh dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
sovransinghdangi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-063-001/8
(MANESHA)
|
1727003063NRG24050620230072564
|
06/06/2023
|
Savita bai
|
1727003063WL003374
|
Savita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-063-001/87-A
(MANESHA)
|
1727003063NRG24050620230072565
|
06/06/2023
|
Anand Singh
|
1727003063WL003374
|
Anand Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-063-001/91-A
(MANESHA)
|
1727003063NRG24050620230072568
|
06/06/2023
|
Suraj Singh
|
1727003063WL003374
|
Suraj Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-074-002/116-A
(JAJPON)
|
1727003074NRG24050620230073205
|
06/06/2023
|
KHILAN SINGH AHIRWAR
|
1727003074WL003422
|
KHILAN SINGH AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KHILANSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24050620230073306
|
06/06/2023
|
SYAM LAL
|
1727003074WL003433
|
SYAM LAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-074-002/3409
(JAJPON)
|
1727003074NRG24050620230073307
|
06/06/2023
|
shanti bai
|
1727003074WL003433
|
shanti bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24050620230073309
|
06/06/2023
|
JASMAN AHIRWAR
|
1727003074WL003433
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
85
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24050620230073310
|
06/06/2023
|
TULARAM AHIRWAR
|
1727003074WL003433
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-074-002/5196-D
(JAJPON)
|
1727003074NRG24050620230073207
|
06/06/2023
|
RAJA BAI
|
1727003074WL003422
|
RAJA BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
RAJABAI
|
INDIAN BANK(607105)
|
|
87
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24050620230073312
|
06/06/2023
|
ANIL AHIRWAR
|
1727003074WL003433
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-074-002/905
(JAJPON)
|
1727003074NRG24050620230073315
|
06/06/2023
|
AARAM
|
1727003074WL003433
|
AARAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
AARAM
|
RATNAKAR BANK(607393)
|
|
89
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24050620230073316
|
06/06/2023
|
VISHAL
|
1727003074WL003433
|
VISHAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24050620230073321
|
06/06/2023
|
suman bai
|
1727003074WL003433
|
suman bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-074-003/3198-D
(JAJPON)
|
1727003074NRG24050620230073208
|
06/06/2023
|
LAKHAN
|
1727003074WL003422
|
LAKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24050620230073322
|
06/06/2023
|
NETRAM AHIRWAR
|
1727003074WL003433
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24050620230073323
|
06/06/2023
|
DESRAJ SINGH
|
1727003074WL003433
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-074-003/4177-A
(JAJPON)
|
1727003074NRG24050620230073324
|
06/06/2023
|
KRISHNA BAI
|
1727003074WL003433
|
KRISHNA BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-074-003/4646-A
(JAJPON)
|
1727003074NRG24050620230073325
|
06/06/2023
|
SURESH
|
1727003074WL003433
|
SURESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-074-003/7980-D
(JAJPON)
|
1727003074NRG24050620230073209
|
06/06/2023
|
CHARANSINGH AHIRWAR
|
1727003074WL003422
|
CHARANSINGH AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
CHARANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-074-003/9150-D
(JAJPON)
|
1727003074NRG24050620230073210
|
06/06/2023
|
BHURI BAI AHIRWAR
|
1727003074WL003422
|
BHURI BAI AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
BHURIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-039-002/7766
(MALA)
|
1727003039NRG24050620230072512
|
06/06/2023
|
hariom
|
1727003039WL003371
|
hariom
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-001-001/1016
(KARAIBERKHEDI)
|
1727003001NRG24050620230072215
|
06/06/2023
|
birjesh sen
|
1727003001WL003345
|
birjesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
birjeshsen
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-004-001/2373
(KARAIYA)
|
1727003004NRG24050620230073164
|
06/06/2023
|
gendraj
|
1727003004WL003414
|
gendraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
gendraj
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-004-002/183620
(KARAIYA)
|
1727003004NRG24050620230073169
|
06/06/2023
|
mohar singh
|
1727003004WL003417
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-004-002/183620
(KARAIYA)
|
1727003004NRG24050620230073170
|
06/06/2023
|
seema bai
|
1727003004WL003417
|
seema bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-004-002/183621
(KARAIYA)
|
1727003004NRG24050620230073171
|
06/06/2023
|
ramsaroop
|
1727003004WL003417
|
ramsaroop
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-004-002/183629
(KARAIYA)
|
1727003004NRG24050620230073173
|
06/06/2023
|
DARBAAR AHIRWAR
|
1727003004WL003417
|
DARBAAR AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DARBAARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-004-002/183633
(KARAIYA)
|
1727003004NRG24050620230073177
|
06/06/2023
|
majbut singh
|
1727003004WL003417
|
majbut singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
majbutsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-004-002/183635
(KARAIYA)
|
1727003004NRG24050620230073180
|
06/06/2023
|
mathura bai
|
1727003004WL003417
|
mathura bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-004-002/183635
(KARAIYA)
|
1727003004NRG24050620230073165
|
06/06/2023
|
ratiram
|
1727003004WL003415
|
ratiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
ratiram
|
UCO BANK(607066)
|
|
108
|
KURWAI
|
MP-27-003-004-002/183635
(KARAIYA)
|
1727003004NRG24050620230073166
|
06/06/2023
|
ravi
|
1727003004WL003415
|
ravi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-004-002/5281
(KARAIYA)
|
1727003004NRG24050620230073167
|
06/06/2023
|
bharat
|
1727003004WL003416
|
bharat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-005-001/103749
(SHEKHAPUR)
|
1727003005NRG24050620230073532
|
06/06/2023
|
govind singh
|
1727003005WL003453
|
govind singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003005NRG24050620230073534
|
06/06/2023
|
laxman yadav
|
1727003005WL003453
|
laxman yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003005NRG24050620230073535
|
06/06/2023
|
bhagvan singh yadav
|
1727003005WL003453
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-005-001/103795
(SHEKHAPUR)
|
1727003005NRG24050620230073536
|
06/06/2023
|
shyam bihari
|
1727003005WL003453
|
shyam bihari
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-005-001/103849
(SHEKHAPUR)
|
1727003005NRG24050620230073537
|
06/06/2023
|
afroz
|
1727003005WL003453
|
afroz
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-005-001/103869
(SHEKHAPUR)
|
1727003005NRG24050620230073538
|
06/06/2023
|
doulat bai
|
1727003005WL003453
|
doulat bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-005-001/103937
(SHEKHAPUR)
|
1727003005NRG24050620230073540
|
06/06/2023
|
LALLIRAM
|
1727003005WL003453
|
LALLIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-005-001/103939
(SHEKHAPUR)
|
1727003005NRG24050620230073541
|
06/06/2023
|
DHAN BAI
|
1727003005WL003453
|
DHAN BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-005-001/103946
(SHEKHAPUR)
|
1727003005NRG24050620230073547
|
06/06/2023
|
MEERA BAI
|
1727003005WL003453
|
MEERA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-005-001/103950
(SHEKHAPUR)
|
1727003005NRG24050620230073550
|
06/06/2023
|
SITARA BEE
|
1727003005WL003453
|
SITARA BEE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-005-001/103953
(SHEKHAPUR)
|
1727003005NRG24050620230073553
|
06/06/2023
|
RAJNI BAI
|
1727003005WL003453
|
RAJNI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-005-001/103957
(SHEKHAPUR)
|
1727003005NRG24050620230073556
|
06/06/2023
|
IKBAL
|
1727003005WL003453
|
IKBAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
IKBAL
|
CANARA BANK(508532)
|
|
122
|
KURWAI
|
MP-27-003-005-001/103961
(SHEKHAPUR)
|
1727003005NRG24050620230073559
|
06/06/2023
|
PARBEEN
|
1727003005WL003453
|
PARBEEN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
PARBEEN
|
CANARA BANK(508532)
|
|
123
|
KURWAI
|
MP-27-003-005-001/103963
(SHEKHAPUR)
|
1727003005NRG24050620230073561
|
06/06/2023
|
SABIR KHA
|
1727003005WL003453
|
SABIR KHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SABIRKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-005-001/3566
(SHEKHAPUR)
|
1727003005NRG24050620230073563
|
06/06/2023
|
rajpal
|
1727003005WL003453
|
rajpal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
rajpal
|
CANARA BANK(508532)
|
|
125
|
KURWAI
|
MP-27-003-009-001/11-A
(BASODA)
|
1727003009NRG24060620230073953
|
06/06/2023
|
Ganesh
|
1727003009WL003484
|
Ganesh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURWAI
|
MP-27-003-009-001/15
(BASODA)
|
1727003009NRG24060620230073954
|
06/06/2023
|
Suresh
|
1727003009WL003484
|
Suresh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-009-003/27
(BASODA)
|
1727003009NRG24060620230073959
|
06/06/2023
|
gambhir singh
|
1727003009WL003484
|
gambhir singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
gambhirsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-009-003/47
(BASODA)
|
1727003009NRG24060620230073960
|
06/06/2023
|
mukesh
|
1727003009WL003484
|
mukesh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-009-003/63-D
(BASODA)
|
1727003009NRG24060620230073961
|
06/06/2023
|
Kaptan singh
|
1727003009WL003484
|
Kaptan singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-013-001/28338
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073369
|
06/06/2023
|
Hakam singh
|
1727003013WL003440
|
Hakam singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073371
|
06/06/2023
|
raj kumar
|
1727003013WL003440
|
raj kumar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073372
|
06/06/2023
|
Saloni
|
1727003013WL003440
|
Saloni
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073376
|
06/06/2023
|
Kavita bai
|
1727003013WL003440
|
Kavita bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073378
|
06/06/2023
|
Udeybhan
|
1727003013WL003440
|
Udeybhan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Udeybhan
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073380
|
06/06/2023
|
Kamlesh bai
|
1727003013WL003440
|
Kamlesh bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073382
|
06/06/2023
|
charan singh chidar
|
1727003013WL003440
|
charan singh chidar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
charansinghchidar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-014-002/101
(MALIYAKHEDI)
|
1727003000NRG24060620230073935
|
06/06/2023
|
Brajlal
|
1727003WL003483
|
Brajlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KURWAI
|
MP-27-003-014-002/115
(MALIYAKHEDI)
|
1727003000NRG24060620230073937
|
06/06/2023
|
MAHESH KUMAR AHIRWAR
|
1727003WL003483
|
MAHESH KUMAR AHIRWAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
MAHESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-014-002/116
(MALIYAKHEDI)
|
1727003000NRG24060620230073938
|
06/06/2023
|
CHHOTERAJA
|
1727003WL003483
|
CHHOTERAJA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
CHHOTERAJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003000NRG24060620230073939
|
06/06/2023
|
Ajay
|
1727003WL003483
|
Ajay
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-014-002/123
(MALIYAKHEDI)
|
1727003000NRG24060620230073940
|
06/06/2023
|
Aakash Ahirwar
|
1727003WL003483
|
Aakash Ahirwar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
AakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-014-002/127
(MALIYAKHEDI)
|
1727003000NRG24060620230073941
|
06/06/2023
|
BAHADUR SINGH
|
1727003WL003483
|
BAHADUR SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-014-002/128
(MALIYAKHEDI)
|
1727003000NRG24060620230073942
|
06/06/2023
|
VIJAY KUMAR
|
1727003WL003483
|
VIJAY KUMAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
144
|
KURWAI
|
MP-27-003-014-002/156
(MALIYAKHEDI)
|
1727003000NRG24060620230073943
|
06/06/2023
|
RAJAN
|
1727003WL003483
|
RAJAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-014-002/159
(MALIYAKHEDI)
|
1727003000NRG24060620230073945
|
06/06/2023
|
Kajal Bai
|
1727003WL003483
|
Kajal Bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
KajalBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003000NRG24060620230073946
|
06/06/2023
|
DURGA BAI
|
1727003WL003483
|
DURGA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-014-002/76
(MALIYAKHEDI)
|
1727003000NRG24060620230073949
|
06/06/2023
|
Bharat
|
1727003WL003483
|
Bharat
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-014-002/95
(MALIYAKHEDI)
|
1727003000NRG24060620230073950
|
06/06/2023
|
Fulsingh
|
1727003WL003483
|
Fulsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-015-001/45-A
(LAYARA)
|
1727003015NRG24040620230071982
|
06/06/2023
|
RAJKUMAR
|
1727003015WL003334
|
RAJKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-015-001/512-A
(LAYARA)
|
1727003015NRG24040620230071983
|
06/06/2023
|
SAJID KHAN
|
1727003015WL003334
|
SAJID KHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-024-002/44672
(BEERPUR)
|
1727003024NRG24060620230074126
|
06/06/2023
|
PRABHU
|
1727003024WL003491
|
PRABHU
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322301662
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-025-002/1016
(RAJPUR)
|
1727003025NRG24060620230073898
|
06/06/2023
|
Raghuveera singh
|
1727003025WL003478
|
Raghuveera singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Raghuveerasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-025-004/6066
(RAJPUR)
|
1727003025NRG24060620230073899
|
06/06/2023
|
Sher singh
|
1727003025WL003478
|
Sher singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-025-004/9435
(RAJPUR)
|
1727003025NRG24060620230073900
|
06/06/2023
|
madan
|
1727003025WL003478
|
madan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-028-002/10175
(JHAGARIYA)
|
1727003028NRG24040620230071836
|
06/06/2023
|
NEERAJLODHI
|
1727003028WL003330
|
NEERAJLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-028-002/10203
(JHAGARIYA)
|
1727003028NRG24040620230071837
|
06/06/2023
|
Ramratibai Lodhi
|
1727003028WL003330
|
Ramratibai Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
RamratibaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-028-002/6933
(JHAGARIYA)
|
1727003028NRG24040620230071838
|
06/06/2023
|
Bhagwan Singh
|
1727003028WL003330
|
Bhagwan Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
KURWAI
|
MP-27-003-029-003/160
(BHOURANSA)
|
1727003029NRG24050620230072778
|
06/06/2023
|
geeta
|
1727003029WL003392
|
geeta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-029-003/2
(BHOURANSA)
|
1727003029NRG24050620230072779
|
06/06/2023
|
seema
|
1727003029WL003392
|
seema
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-031-001/113
(KAITHORA)
|
1727003031NRG24050620230072336
|
06/06/2023
|
KALA BAI
|
1727003031WL003361
|
KALA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-031-001/113
(KAITHORA)
|
1727003031NRG24050620230072337
|
06/06/2023
|
kavita bai
|
1727003031WL003361
|
kavita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-031-001/113
(KAITHORA)
|
1727003031NRG24050620230072335
|
06/06/2023
|
SHIV PRASAD
|
1727003031WL003361
|
SHIV PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24050620230072339
|
06/06/2023
|
MANISHA
|
1727003031WL003361
|
MANISHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24050620230072338
|
06/06/2023
|
MUNNA LAL
|
1727003031WL003361
|
MUNNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
165
|
KURWAI
|
MP-27-003-031-001/1727
(KAITHORA)
|
1727003031NRG24050620230072341
|
06/06/2023
|
Ramkishor
|
1727003031WL003361
|
Ramkishor
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-031-001/704
(KAITHORA)
|
1727003031NRG24050620230072345
|
06/06/2023
|
lal singh
|
1727003031WL003361
|
lal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-031-001/9130
(KAITHORA)
|
1727003031NRG24050620230072346
|
06/06/2023
|
Deepika
|
1727003031WL003361
|
Deepika
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-031-002/11
(KAITHORA)
|
1727003031NRG24050620230072352
|
06/06/2023
|
Dhannalal
|
1727003031WL003361
|
Dhannalal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-031-002/26436
(KAITHORA)
|
1727003031NRG24050620230072361
|
06/06/2023
|
sangita
|
1727003031WL003361
|
sangita
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-031-002/26436
(KAITHORA)
|
1727003031NRG24050620230072360
|
06/06/2023
|
Sriram
|
1727003031WL003361
|
Sriram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Sriram
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-031-002/5058
(KAITHORA)
|
1727003031NRG24050620230072362
|
06/06/2023
|
Kadori
|
1727003031WL003361
|
Kadori
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-031-002/83
(KAITHORA)
|
1727003031NRG24050620230072365
|
06/06/2023
|
daulat singh
|
1727003031WL003361
|
daulat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
daulatsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-031-002/84
(KAITHORA)
|
1727003031NRG24050620230072366
|
06/06/2023
|
PRAKASH CHAND
|
1727003031WL003361
|
PRAKASH CHAND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-034-001/4400
(PAIRAKHEDI)
|
1727003034NRG24060620230073873
|
06/06/2023
|
laxmi bai
|
1727003034WL003477
|
laxmi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-034-001/4400
(PAIRAKHEDI)
|
1727003034NRG24060620230073874
|
06/06/2023
|
pramod kumar sahu
|
1727003034WL003477
|
pramod kumar sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
pramodkumarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
176
|
KURWAI
|
MP-27-003-034-001/4400
(PAIRAKHEDI)
|
1727003034NRG24060620230073876
|
06/06/2023
|
savita sahu
|
1727003034WL003477
|
savita sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-034-001/4402
(PAIRAKHEDI)
|
1727003034NRG24060620230073878
|
06/06/2023
|
Gaytri bai ahirwar
|
1727003034WL003477
|
Gaytri bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Gaytribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-034-001/4402
(PAIRAKHEDI)
|
1727003034NRG24060620230073877
|
06/06/2023
|
gobardhan ahirwar
|
1727003034WL003477
|
gobardhan ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
gobardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-034-001/4403
(PAIRAKHEDI)
|
1727003034NRG24060620230073880
|
06/06/2023
|
SHEKHAR
|
1727003034WL003477
|
SHEKHAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-034-001/48
(PAIRAKHEDI)
|
1727003034NRG24060620230073882
|
06/06/2023
|
anita sahariya
|
1727003034WL003477
|
anita sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
anitasahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KURWAI
|
MP-27-003-034-001/48
(PAIRAKHEDI)
|
1727003034NRG24060620230073881
|
06/06/2023
|
komal
|
1727003034WL003477
|
komal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURWAI
|
MP-27-003-034-003/1017
(PAIRAKHEDI)
|
1727003034NRG24060620230073883
|
06/06/2023
|
bhikam singh
|
1727003034WL003477
|
bhikam singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-034-003/1017
(PAIRAKHEDI)
|
1727003034NRG24060620230073884
|
06/06/2023
|
Rati bai
|
1727003034WL003477
|
Rati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24060620230073886
|
06/06/2023
|
Durgesh bai
|
1727003034WL003477
|
Durgesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24060620230073885
|
06/06/2023
|
tilak singh
|
1727003034WL003477
|
tilak singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24060620230073890
|
06/06/2023
|
pratipal yadav
|
1727003034WL003477
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24060620230073891
|
06/06/2023
|
rukmani yadav
|
1727003034WL003477
|
rukmani yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURWAI
|
MP-27-003-034-003/2101
(PAIRAKHEDI)
|
1727003034NRG24060620230073892
|
06/06/2023
|
devendra yadav
|
1727003034WL003477
|
devendra yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURWAI
|
MP-27-003-034-003/51
(PAIRAKHEDI)
|
1727003034NRG24060620230073896
|
06/06/2023
|
rajendar yadav
|
1727003034WL003477
|
rajendar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
rajendaryadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24060620230073897
|
06/06/2023
|
govind yadav
|
1727003034WL003477
|
govind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
govindyadav
|
CANARA BANK(508532)
|
|
191
|
KURWAI
|
MP-27-003-039-001/1605
(MALA)
|
1727003039NRG24050620230072489
|
06/06/2023
|
CHANDRESHBAI YADAV
|
1727003039WL003371
|
CHANDRESHBAI YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
CHANDRESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURWAI
|
MP-27-003-039-001/1605
(MALA)
|
1727003039NRG24050620230072488
|
06/06/2023
|
KAPTAN SINGH YADAV
|
1727003039WL003371
|
KAPTAN SINGH YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KAPTANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-039-001/3186
(MALA)
|
1727003039NRG24050620230072490
|
06/06/2023
|
anshul singh
|
1727003039WL003371
|
anshul singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
anshulsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURWAI
|
MP-27-003-039-001/3186
(MALA)
|
1727003039NRG24050620230072491
|
06/06/2023
|
susma
|
1727003039WL003371
|
susma
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
susma
|
CANARA BANK(508532)
|
|
195
|
KURWAI
|
MP-27-003-039-002/2652
(MALA)
|
1727003039NRG24050620230072498
|
06/06/2023
|
ANITA BAI
|
1727003039WL003371
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURWAI
|
MP-27-003-039-002/2652
(MALA)
|
1727003039NRG24050620230072499
|
06/06/2023
|
VIKASH SHARMA
|
1727003039WL003371
|
VIKASH SHARMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
VIKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURWAI
|
MP-27-003-039-002/5224
(MALA)
|
1727003039NRG24050620230072506
|
06/06/2023
|
aram bai
|
1727003039WL003371
|
aram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
arambai
|
CANARA BANK(508532)
|
|
198
|
KURWAI
|
MP-27-003-039-002/6141
(MALA)
|
1727003039NRG24050620230072508
|
06/06/2023
|
brajesh
|
1727003039WL003371
|
brajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KURWAI
|
MP-27-003-039-002/7409
(MALA)
|
1727003039NRG24050620230072510
|
06/06/2023
|
ANITA BAI
|
1727003039WL003371
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KURWAI
|
MP-27-003-039-002/7409
(MALA)
|
1727003039NRG24050620230072509
|
06/06/2023
|
lakhan
|
1727003039WL003371
|
lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURWAI
|
MP-27-003-039-002/8024
(MALA)
|
1727003039NRG24050620230072513
|
06/06/2023
|
SARVAN SINGH THAKUR
|
1727003039WL003371
|
SARVAN SINGH THAKUR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
SARVANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KURWAI
|
MP-27-003-039-002/8729
(MALA)
|
1727003039NRG24050620230072517
|
06/06/2023
|
MANOHAR LAL SHARMA
|
1727003039WL003371
|
MANOHAR LAL SHARMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
MANOHARLALSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133161
|
133161
|
|
|
|
|
|
|
|
|
203
|
KURWAI
|
MP-27-003-039-001/3730
(MALA)
|
1727003039NRG24050620230072492
|
06/06/2023
|
KAILASH SHARMA
|
1727003039WL003371
|
KAILASH SHARMA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KAILASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
KURWAI
|
MP-27-003-005-001/103952
(SHEKHAPUR)
|
1727003005NRG24050620230073552
|
06/06/2023
|
AKASH
|
1727003005WL003453
|
AKASH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KURWAI
|
MP-27-003-004-002/183634
(KARAIYA)
|
1727003004NRG24050620230073179
|
06/06/2023
|
deshraj singh
|
1727003004WL003417
|
deshraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
KURWAI
|
MP-27-003-031-002/1048
(KAITHORA)
|
1727003031NRG24050620230072348
|
06/06/2023
|
Prashant Thakur
|
1727003031WL003361
|
Prashant Thakur
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
PrashantThakur
|
UNION BANK OF INDIA(508500)
|
|
207
|
KURWAI
|
MP-27-003-031-002/1088
(KAITHORA)
|
1727003031NRG24050620230072350
|
06/06/2023
|
Varsha
|
1727003031WL003361
|
Varsha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Varsha
|
INDIAN BANK(607105)
|
|
208
|
KURWAI
|
MP-27-003-031-002/1089
(KAITHORA)
|
1727003031NRG24050620230072351
|
06/06/2023
|
Lali ahirwar
|
1727003031WL003361
|
Lali ahirwar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Laliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KURWAI
|
MP-27-003-031-002/2024
(KAITHORA)
|
1727003031NRG24050620230072357
|
06/06/2023
|
RINA DEVI
|
1727003031WL003361
|
RINA DEVI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
RINADEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KURWAI
|
MP-27-003-031-002/2027
(KAITHORA)
|
1727003031NRG24050620230072358
|
06/06/2023
|
BRAJBHAN DANGI
|
1727003031WL003361
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KURWAI
|
MP-27-003-031-002/85-A
(KAITHORA)
|
1727003031NRG24050620230072367
|
06/06/2023
|
Amit
|
1727003031WL003361
|
Amit
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Amit
|
UNION BANK OF INDIA(508500)
|
|
212
|
KURWAI
|
MP-27-003-056-001/283
(KOSI)
|
1727003056NRG24050620230072299
|
06/06/2023
|
Manoj
|
1727003056WL003355
|
Manoj
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/06/2023
|
|
322301662
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
213
|
KURWAI
|
MP-27-003-056-001/721
(KOSI)
|
1727003056NRG24050620230072300
|
06/06/2023
|
Mauji
|
1727003056WL003355
|
Mauji
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
14/06/2023
|
|
322301662
|
|
Mauji
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24050620230072302
|
06/06/2023
|
Gajraj singh
|
1727003056WL003355
|
Gajraj singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
15/06/2023
|
|
322301662
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
KURWAI
|
MP-27-003-056-001/811
(KOSI)
|
1727003056NRG24050620230072296
|
06/06/2023
|
Imrat
|
1727003056WL003354
|
Imrat
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322301662
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
216
|
KURWAI
|
MP-27-003-056-001/9552
(KOSI)
|
1727003056NRG24050620230072297
|
06/06/2023
|
Shivraj
|
1727003056WL003354
|
Shivraj
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
322301662
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
217
|
KURWAI
|
MP-27-003-056-001/976
(KOSI)
|
1727003056NRG24050620230072298
|
06/06/2023
|
Nimmu
|
1727003056WL003354
|
Nimmu
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/06/2023
|
|
322301662
|
|
Nimmu
|
UNION BANK OF INDIA(508500)
|
|
218
|
KURWAI
|
MP-27-003-063-001/88-C
(MANESHA)
|
1727003063NRG24050620230072566
|
06/06/2023
|
Devraj singh
|
1727003063WL003374
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322301662
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
219
|
KURWAI
|
MP-27-003-013-001/28307
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073367
|
06/06/2023
|
madan
|
1727003013WL003440
|
madan
|
00662
|
BDBL0001363
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073374
|
06/06/2023
|
Pravesh
|
1727003013WL003440
|
Pravesh
|
00662
|
BDBL0001363
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KURWAI
|
MP-27-003-014-003/45
(MALIYAKHEDI)
|
1727003000NRG24060620230073952
|
06/06/2023
|
Omprakash
|
1727003WL003483
|
Omprakash
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
222
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073377
|
06/06/2023
|
Neetendra
|
1727003013WL003440
|
Neetendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Neetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073379
|
06/06/2023
|
Dharmendra
|
1727003013WL003440
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KURWAI
|
MP-27-003-018-002/903361
(TAMOIYA)
|
1727003018NRG24050620230072620
|
06/06/2023
|
sourabh DANGI
|
1727003018WL003377
|
sourabh DANGI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/06/2023
|
|
322301662
|
|
sourabhDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
225
|
KURWAI
|
MP-27-003-004-003/29671
(KARAIYA)
|
1727003004NRG24050620230073161
|
06/06/2023
|
AJAB SINGH
|
1727003004WL003413
|
AJAB SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
KURWAI
|
MP-27-003-004-002/183630
(KARAIYA)
|
1727003004NRG24050620230073174
|
06/06/2023
|
KAPTAN SINGH
|
1727003004WL003417
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KURWAI
|
MP-27-003-004-002/183633
(KARAIYA)
|
1727003004NRG24050620230073178
|
06/06/2023
|
choteram dangi
|
1727003004WL003417
|
choteram dangi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
choteramdangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
228
|
KURWAI
|
MP-27-003-031-002/2021
(KAITHORA)
|
1727003031NRG24050620230072355
|
06/06/2023
|
DEEPA BAI DANGI
|
1727003031WL003361
|
DEEPA BAI DANGI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
DEEPABAIDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
KURWAI
|
MP-27-003-009-001/20-A
(BASODA)
|
1727003009NRG24060620230073955
|
06/06/2023
|
Vijay
|
1727003009WL003484
|
Vijay
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURWAI
|
MP-27-003-009-002/27
(BASODA)
|
1727003009NRG24060620230073957
|
06/06/2023
|
Anrat Singh
|
1727003009WL003484
|
Anrat Singh
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
AnratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KURWAI
|
MP-27-003-009-002/30098
(BASODA)
|
1727003009NRG24060620230073958
|
06/06/2023
|
Bharat Singh
|
1727003009WL003484
|
Bharat Singh
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
15/06/2023
|
|
322301662
|
|
BharatSingh
|
UCO BANK(607066)
|
|
232
|
KURWAI
|
MP-27-003-009-004/15673
(BASODA)
|
1727003009NRG24060620230073962
|
06/06/2023
|
Mustafa Khan
|
1727003009WL003484
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
14/06/2023
|
|
322301662
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURWAI
|
MP-27-003-013-001/28338
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073370
|
06/06/2023
|
Savita bai lodhi
|
1727003013WL003440
|
Savita bai lodhi
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Savitabailodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KURWAI
|
MP-27-003-014-002/75
(MALIYAKHEDI)
|
1727003000NRG24060620230073948
|
06/06/2023
|
GOVARDHAN KUMAR
|
1727003WL003483
|
GOVARDHAN KUMAR
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
GOVARDHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KURWAI
|
MP-27-003-014-003/25
(MALIYAKHEDI)
|
1727003000NRG24060620230073951
|
06/06/2023
|
JAGAT SINGH
|
1727003WL003483
|
JAGAT SINGH
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322301662
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
236
|
KURWAI
|
MP-27-003-063-002/18
(MANESHA)
|
1727003063NRG24050620230072569
|
06/06/2023
|
motilal
|
1727003063WL003374
|
motilal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KURWAI
|
MP-27-003-063-002/28-A
(MANESHA)
|
1727003063NRG24050620230072570
|
06/06/2023
|
galendra singh
|
1727003063WL003374
|
galendra singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KURWAI
|
MP-27-003-063-002/29-A
(MANESHA)
|
1727003063NRG24050620230072571
|
06/06/2023
|
toran singh
|
1727003063WL003374
|
toran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
toransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
239
|
KURWAI
|
MP-27-003-005-001/103941
(SHEKHAPUR)
|
1727003005NRG24050620230073543
|
06/06/2023
|
GUDDI BAI
|
1727003005WL003453
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KURWAI
|
MP-27-003-005-001/103943
(SHEKHAPUR)
|
1727003005NRG24050620230073545
|
06/06/2023
|
KAILASH
|
1727003005WL003453
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24050620230073375
|
06/06/2023
|
Reena bai
|
1727003013WL003440
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322301662
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KURWAI
|
MP-27-003-015-001/43-A
(LAYARA)
|
1727003015NRG24040620230071981
|
06/06/2023
|
nisar kha
|
1727003015WL003334
|
nisar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
nisarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KURWAI
|
MP-27-003-031-001/20733
(KAITHORA)
|
1727003031NRG24050620230072342
|
06/06/2023
|
Jagat singh
|
1727003031WL003361
|
Jagat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KURWAI
|
MP-27-003-063-002/31-D
(MANESHA)
|
1727003063NRG24050620230072572
|
06/06/2023
|
KHUNNA BAI ADIWASI
|
1727003063WL003374
|
KHUNNA BAI ADIWASI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
KHUNNABAIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KURWAI
|
MP-27-003-063-002/45-B
(MANESHA)
|
1727003063NRG24050620230072573
|
06/06/2023
|
Ramesh singh
|
1727003063WL003374
|
Ramesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
Rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KURWAI
|
MP-27-003-063-002/61
(MANESHA)
|
1727003063NRG24050620230072575
|
06/06/2023
|
brajbhan
|
1727003063WL003374
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322301662
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315197
|
315197
|
|
|
|
|
|
|
|