|
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-27-003-061-002/117-A
(MATHARAPUR)
|
1727003061NRG24190320240468914
|
19/03/2024
|
surat singh
|
1727003061WL041171
|
surat singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
suratsingh
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-061-002/304
(MATHARAPUR)
|
1727003061NRG24190320240468915
|
19/03/2024
|
BABU SINGH
|
1727003061WL041171
|
BABU SINGH
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-061-003/52-A
(MATHARAPUR)
|
1727003061NRG24190320240468916
|
19/03/2024
|
jagat singh
|
1727003061WL041171
|
jagat singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-070-003/506
(BISLONI)
|
1727003070NRG24190320240468781
|
19/03/2024
|
guddi bai
|
1727003070WL041158
|
guddi bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
guddibai
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-070-003/507
(BISLONI)
|
1727003070NRG24190320240468782
|
19/03/2024
|
makhan
|
1727003070WL041158
|
makhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
makhan
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-070-003/510
(BISLONI)
|
1727003070NRG24190320240468783
|
19/03/2024
|
shivvu
|
1727003070WL041158
|
shivvu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
shivvu
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-070-003/9939
(BISLONI)
|
1727003070NRG24190320240468784
|
19/03/2024
|
BHOJRAJ
|
1727003070WL041158
|
BHOJRAJ
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
BHOJRAJ
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-070-003/994
(BISLONI)
|
1727003070NRG24190320240468785
|
19/03/2024
|
rishi
|
1727003070WL041158
|
rishi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24180320240468036
|
19/03/2024
|
krinshkumar
|
1727003071WL041103
|
krinshkumar
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-071-001/1255
(RAMGAD)
|
1727003071NRG24180320240468037
|
19/03/2024
|
RAMKISHAN
|
1727003071WL041103
|
RAMKISHAN
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24180320240468038
|
19/03/2024
|
ramlal
|
1727003071WL041103
|
ramlal
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
ramlal
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24180320240468039
|
19/03/2024
|
babulal
|
1727003071WL041103
|
babulal
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
babulal
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24180320240468041
|
19/03/2024
|
Rajbhanyadav
|
1727003071WL041103
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24180320240468042
|
19/03/2024
|
Bharti yadav
|
1727003071WL041103
|
Bharti yadav
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24180320240468045
|
19/03/2024
|
deepak
|
1727003071WL041103
|
deepak
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
deepak
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24180320240468046
|
19/03/2024
|
babulal
|
1727003071WL041103
|
babulal
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
babulal
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24180320240468050
|
19/03/2024
|
monu
|
1727003071WL041103
|
monu
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
monu
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24180320240468052
|
19/03/2024
|
sonu
|
1727003071WL041103
|
sonu
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
sonu
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24190320240468391
|
19/03/2024
|
kala bai ahirwar
|
1727003074WL041131
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24190320240468393
|
19/03/2024
|
MAKHAN SINGH
|
1727003074WL041131
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-013-002/28212
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468791
|
19/03/2024
|
sudeep rajpoot
|
1727003013WL041161
|
sudeep rajpoot
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
sudeeprajpoot
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-031-001/1516
(KAITHORA)
|
1727003031NRG24180320240467452
|
19/03/2024
|
Shivraj singh
|
1727003031WL041027
|
Shivraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURWAI
|
MP-27-003-034-001/100
(PAIRAKHEDI)
|
1727003034NRG24190320240468628
|
19/03/2024
|
geeta bai
|
1727003034WL041143
|
geeta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
geetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-056-001/1003-A
(KOSI)
|
1727003056NRG24190320240468961
|
19/03/2024
|
santosh gir
|
1727003056WL041185
|
santosh gir
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644225
|
|
santoshgir
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KURWAI
|
MP-27-003-056-001/1017-A
(KOSI)
|
1727003056NRG24190320240468962
|
19/03/2024
|
MULAYAM
|
1727003056WL041185
|
MULAYAM
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644225
|
|
MULAYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-009-004/50-A
(BASODA)
|
1727003009NRG24190320240469239
|
19/03/2024
|
safeeq miyan
|
1727003009WL041216
|
safeeq miyan
|
00089
|
CBIN0283487
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
safeeqmiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KURWAI
|
MP-27-003-013-002/28231
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468792
|
19/03/2024
|
Rakesh
|
1727003013WL041161
|
Rakesh
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-062-001/1092
(CHHAPARA)
|
1727003062NRG24190320240468700
|
19/03/2024
|
Ramesh
|
1727003062WL041150
|
Ramesh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-062-001/777
(CHHAPARA)
|
1727003062NRG24190320240468701
|
19/03/2024
|
DEEPAK
|
1727003062WL041150
|
DEEPAK
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
DEEPAK
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-070-003/2532
(BISLONI)
|
1727003070NRG24190320240468779
|
19/03/2024
|
Amit
|
1727003070WL041157
|
Amit
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Amit
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-070-003/9484
(BISLONI)
|
1727003070NRG24190320240468780
|
19/03/2024
|
Munni bai
|
1727003070WL041157
|
Munni bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24190320240468392
|
19/03/2024
|
Kamla Ahirwar
|
1727003074WL041131
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
KamlaAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-031-001/303113
(KAITHORA)
|
1727003031NRG24190320240468787
|
19/03/2024
|
RAKESH
|
1727003031WL041160
|
RAKESH
|
00415
|
SBIN0001577
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-031-001/696
(KAITHORA)
|
1727003031NRG24160320240465074
|
19/03/2024
|
RAGHNI SEN
|
1727003031WL040732
|
RAGHNI SEN
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
RAGHNISEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-049-004/10763
(SIRAWALI)
|
1727003049NRG24180320240467919
|
19/03/2024
|
JITENDRA KUMAR KUSHWAHA
|
1727003049WL041089
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
JITENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-058-002/30911
(UKAWADA)
|
1727003000NRG24190320240469235
|
19/03/2024
|
Kishore singh
|
1727003WL041214
|
Kishore singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-061-003/53
(MATHARAPUR)
|
1727003061NRG24190320240468917
|
19/03/2024
|
REKHA BAI
|
1727003061WL041171
|
REKHA BAI
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-070-003/123
(BISLONI)
|
1727003070NRG24190320240468775
|
19/03/2024
|
Jitendr
|
1727003070WL041157
|
Jitendr
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-070-003/123
(BISLONI)
|
1727003070NRG24190320240468774
|
19/03/2024
|
Jitendr
|
1727003070WL041157
|
Jitendr
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-070-003/12342
(BISLONI)
|
1727003070NRG24190320240468776
|
19/03/2024
|
Mukesh Sahariya
|
1727003070WL041157
|
Mukesh Sahariya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
MukeshSahariya
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-070-003/124
(BISLONI)
|
1727003070NRG24190320240468777
|
19/03/2024
|
Jagdish
|
1727003070WL041157
|
Jagdish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-070-003/124
(BISLONI)
|
1727003070NRG24190320240468778
|
19/03/2024
|
Jagdish
|
1727003070WL041157
|
Jagdish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24180320240468040
|
19/03/2024
|
gopal
|
1727003071WL041103
|
gopal
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24180320240468043
|
19/03/2024
|
bhupendra
|
1727003071WL041103
|
bhupendra
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24180320240468048
|
19/03/2024
|
deepak rajpoot
|
1727003071WL041103
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24180320240468049
|
19/03/2024
|
sangram
|
1727003071WL041103
|
sangram
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-001-001/1027
(KARAIBERKHEDI)
|
1727003001NRG24190320240468485
|
19/03/2024
|
irshad
|
1727003001WL041135
|
irshad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-001-001/1030
(KARAIBERKHEDI)
|
1727003001NRG24190320240468486
|
19/03/2024
|
mannu
|
1727003001WL041135
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-009-004/15669
(BASODA)
|
1727003009NRG24190320240469238
|
19/03/2024
|
mujib khan
|
1727003009WL041216
|
mujib khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
mujibkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-013-002/28209
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468789
|
19/03/2024
|
JAYDEEP RAJPOOT
|
1727003013WL041161
|
JAYDEEP RAJPOOT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
JAYDEEPRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-013-002/90
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468793
|
19/03/2024
|
Hari
|
1727003013WL041161
|
Hari
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-013-002/92
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468794
|
19/03/2024
|
NABAL SINGH
|
1727003013WL041161
|
NABAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-013-003/154
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468795
|
19/03/2024
|
Ganeshram
|
1727003013WL041161
|
Ganeshram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-013-003/17
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468796
|
19/03/2024
|
kailash
|
1727003013WL041161
|
kailash
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
kailash
|
CANARA BANK(508532)
|
|
55
|
KURWAI
|
MP-27-003-013-003/28201
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468797
|
19/03/2024
|
mahendra singh
|
1727003013WL041161
|
mahendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
56
|
KURWAI
|
MP-27-003-031-001/105
(KAITHORA)
|
1727003031NRG24180320240467449
|
19/03/2024
|
Mahesh
|
1727003031WL041027
|
Mahesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24180320240467451
|
19/03/2024
|
MANISHA
|
1727003031WL041027
|
MANISHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24180320240467450
|
19/03/2024
|
MUNNA LAL
|
1727003031WL041027
|
MUNNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
KURWAI
|
MP-27-003-031-001/22-A
(KAITHORA)
|
1727003031NRG24180320240467455
|
19/03/2024
|
Vijay
|
1727003031WL041027
|
Vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-031-001/6
(KAITHORA)
|
1727003031NRG24160320240465073
|
19/03/2024
|
nandram
|
1727003031WL040731
|
nandram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-031-001/98
(KAITHORA)
|
1727003031NRG24160320240465072
|
19/03/2024
|
tulsa bai
|
1727003031WL040730
|
tulsa bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24190320240468629
|
19/03/2024
|
ram singh
|
1727003034WL041143
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-034-001/2306
(PAIRAKHEDI)
|
1727003034NRG24190320240468630
|
19/03/2024
|
tulshiram
|
1727003034WL041143
|
tulshiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURWAI
|
MP-27-003-034-001/2336
(PAIRAKHEDI)
|
1727003034NRG24190320240468631
|
19/03/2024
|
ashok kumar
|
1727003034WL041143
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
65
|
KURWAI
|
MP-27-003-034-001/2338
(PAIRAKHEDI)
|
1727003034NRG24190320240468632
|
19/03/2024
|
rakesh
|
1727003034WL041143
|
rakesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
66
|
KURWAI
|
MP-27-003-034-001/2417
(PAIRAKHEDI)
|
1727003034NRG24190320240468633
|
19/03/2024
|
Phool Bai
|
1727003034WL041143
|
Phool Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24190320240468688
|
19/03/2024
|
Guddi Bai
|
1727003034WL041147
|
Guddi Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24190320240468687
|
19/03/2024
|
rambharoshi lodhi
|
1727003034WL041147
|
rambharoshi lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
rambharoshilodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24190320240468689
|
19/03/2024
|
ramkishan lodhi
|
1727003034WL041147
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24190320240468690
|
19/03/2024
|
Bablu sehariya
|
1727003034WL041147
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24190320240468692
|
19/03/2024
|
durga bai
|
1727003034WL041147
|
durga bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24190320240468691
|
19/03/2024
|
mukesh sahu
|
1727003034WL041147
|
mukesh sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003000NRG24190320240468715
|
19/03/2024
|
pratipal yadav
|
1727003WL041154
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003000NRG24190320240468716
|
19/03/2024
|
rukmani yadav
|
1727003WL041154
|
rukmani yadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644225
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003000NRG24190320240468717
|
19/03/2024
|
rohit yadav
|
1727003WL041154
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-034-004/2099
(PAIRAKHEDI)
|
1727003000NRG24190320240468719
|
19/03/2024
|
SANDESH BAI
|
1727003WL041154
|
SANDESH BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
SANDESHBAI
|
ICICI BANK LTD(508534)
|
|
77
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003000NRG24190320240468720
|
19/03/2024
|
chandrabhan sen
|
1727003WL041154
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
78
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003000NRG24190320240468721
|
19/03/2024
|
brajbhan sen
|
1727003WL041154
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003000NRG24190320240468722
|
19/03/2024
|
rajesh sen
|
1727003WL041154
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-071-003/1535
(RAMGAD)
|
1727003071NRG24180320240468044
|
19/03/2024
|
ghooman
|
1727003071WL041103
|
ghooman
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-061-001/726-D
(MATHARAPUR)
|
1727003061NRG24190320240468913
|
19/03/2024
|
Laxmi
|
1727003061WL041171
|
Laxmi
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-047-002/7625
(BHAISWAYA)
|
1727003000NRG24190320240469237
|
19/03/2024
|
Sheru
|
1727003WL041215
|
Sheru
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Sheru
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURWAI
|
MP-27-003-049-003/10842
(SIRAWALI)
|
1727003049NRG24180320240467900
|
19/03/2024
|
ghasiram
|
1727003049WL041089
|
ghasiram
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
ghasiram
|
UNION BANK OF INDIA(508500)
|
|
84
|
KURWAI
|
MP-27-003-049-003/10842
(SIRAWALI)
|
1727003049NRG24180320240467901
|
19/03/2024
|
mallobai
|
1727003049WL041089
|
mallobai
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
mallobai
|
UNION BANK OF INDIA(508500)
|
|
85
|
KURWAI
|
MP-27-003-049-003/10849
(SIRAWALI)
|
1727003049NRG24180320240467902
|
19/03/2024
|
vimal
|
1727003049WL041089
|
vimal
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KURWAI
|
MP-27-003-049-003/10852
(SIRAWALI)
|
1727003049NRG24180320240467903
|
19/03/2024
|
durjan
|
1727003049WL041089
|
durjan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURWAI
|
MP-27-003-049-003/10855
(SIRAWALI)
|
1727003049NRG24180320240467904
|
19/03/2024
|
mukash kumar
|
1727003049WL041089
|
mukash kumar
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
mukashkumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
KURWAI
|
MP-27-003-049-003/10870
(SIRAWALI)
|
1727003049NRG24180320240467905
|
19/03/2024
|
naval
|
1727003049WL041089
|
naval
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
naval
|
UNION BANK OF INDIA(508500)
|
|
89
|
KURWAI
|
MP-27-003-049-003/10884
(SIRAWALI)
|
1727003049NRG24180320240467906
|
19/03/2024
|
nathuram
|
1727003049WL041089
|
nathuram
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
nathuram
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURWAI
|
MP-27-003-049-003/10891
(SIRAWALI)
|
1727003049NRG24180320240467907
|
19/03/2024
|
BAIJNATH
|
1727003049WL041089
|
BAIJNATH
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KURWAI
|
MP-27-003-049-003/10897
(SIRAWALI)
|
1727003049NRG24180320240467908
|
19/03/2024
|
babulal
|
1727003049WL041089
|
babulal
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURWAI
|
MP-27-003-049-003/17
(SIRAWALI)
|
1727003049NRG24180320240467909
|
19/03/2024
|
tulsiram
|
1727003049WL041089
|
tulsiram
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
93
|
KURWAI
|
MP-27-003-049-003/28492
(SIRAWALI)
|
1727003049NRG24180320240467910
|
19/03/2024
|
rabaram
|
1727003049WL041089
|
rabaram
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
rabaram
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-049-003/40
(SIRAWALI)
|
1727003049NRG24180320240467911
|
19/03/2024
|
uttamsingh
|
1727003049WL041089
|
uttamsingh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-049-004/101083
(SIRAWALI)
|
1727003049NRG24180320240467912
|
19/03/2024
|
MUSTAK KHA
|
1727003049WL041089
|
MUSTAK KHA
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
MUSTAKKHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURWAI
|
MP-27-003-049-004/101084
(SIRAWALI)
|
1727003049NRG24180320240467913
|
19/03/2024
|
SHARIF KHAN
|
1727003049WL041089
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURWAI
|
MP-27-003-049-004/101092
(SIRAWALI)
|
1727003049NRG24180320240467914
|
19/03/2024
|
RAJESH
|
1727003049WL041089
|
RAJESH
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-049-004/101116
(SIRAWALI)
|
1727003049NRG24180320240467915
|
19/03/2024
|
GAFFAR KHAN
|
1727003049WL041089
|
GAFFAR KHAN
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
GAFFARKHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24180320240467916
|
19/03/2024
|
harprasad
|
1727003049WL041089
|
harprasad
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24180320240467917
|
19/03/2024
|
bhaya lal
|
1727003049WL041089
|
bhaya lal
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-049-004/10761
(SIRAWALI)
|
1727003049NRG24180320240467918
|
19/03/2024
|
sodansingh
|
1727003049WL041089
|
sodansingh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24180320240467920
|
19/03/2024
|
Mathara prasad
|
1727003049WL041089
|
Mathara prasad
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24180320240467921
|
19/03/2024
|
bhahwan singh
|
1727003049WL041089
|
bhahwan singh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24180320240467922
|
19/03/2024
|
sundra singh
|
1727003049WL041089
|
sundra singh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
105
|
KURWAI
|
MP-27-003-053-001/2765378
(BARUALA)
|
1727003053NRG24190320240468684
|
19/03/2024
|
Shivraj
|
1727003053WL041146
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-053-001/5405
(BARUALA)
|
1727003053NRG24190320240468685
|
19/03/2024
|
Sukhram
|
1727003053WL041146
|
Sukhram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURWAI
|
MP-27-003-056-001/1022-A
(KOSI)
|
1727003056NRG24190320240468963
|
19/03/2024
|
RAMMOHAN
|
1727003056WL041185
|
RAMMOHAN
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644225
|
|
RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-013-002/28211
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468790
|
19/03/2024
|
pradeep Rajpoot
|
1727003013WL041161
|
pradeep Rajpoot
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
pradeepRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-071-003/6075
(RAMGAD)
|
1727003071NRG24180320240468047
|
19/03/2024
|
gajju
|
1727003071WL041103
|
gajju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24180320240468051
|
19/03/2024
|
amit dubey
|
1727003071WL041103
|
amit dubey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
KURWAI
|
MP-27-003-026-001/403-D
(MADAUKHEDI)
|
1727003026NRG24190320240468293
|
19/03/2024
|
Sardar adivasi
|
1727003026WL041121
|
Sardar adivasi
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644225
|
|
Sardaradivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-031-001/303127
(KAITHORA)
|
1727003031NRG24190320240468786
|
19/03/2024
|
RUKMANI
|
1727003031WL041159
|
RUKMANI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURWAI
|
MP-27-003-034-004/2099
(PAIRAKHEDI)
|
1727003000NRG24190320240468718
|
19/03/2024
|
Arvindra rajpoot
|
1727003WL041154
|
Arvindra rajpoot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Arvindrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-013-002/28185
(BARKHEDA LAYRA)
|
1727003013NRG24190320240468788
|
19/03/2024
|
Dayaram
|
1727003013WL041161
|
Dayaram
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-058-002/30911
(UKAWADA)
|
1727003000NRG24190320240469236
|
19/03/2024
|
Arti bai
|
1727003WL041214
|
Arti bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Artibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-012-002/178257
(KANKAR)
|
1727003012NRG24190320240468683
|
19/03/2024
|
NETRAM RAJAK
|
1727003012WL041145
|
NETRAM RAJAK
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644225
|
|
NETRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KURWAI
|
MP-27-003-031-001/1555
(KAITHORA)
|
1727003031NRG24180320240467453
|
19/03/2024
|
miththa bai
|
1727003031WL041027
|
miththa bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
miththabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-031-001/20733
(KAITHORA)
|
1727003031NRG24180320240467454
|
19/03/2024
|
Jagat singh
|
1727003031WL041027
|
Jagat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-034-001/2428
(PAIRAKHEDI)
|
1727003034NRG24190320240468634
|
19/03/2024
|
gopilal ahirwar
|
1727003034WL041143
|
gopilal ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
gopilalahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-034-001/2451
(PAIRAKHEDI)
|
1727003034NRG24190320240468686
|
19/03/2024
|
kadori ahirwar
|
1727003034WL041147
|
kadori ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644225
|
|
kadoriahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|