S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KURWAI
|
MP-27-003-007-001/1288 (PATHARI)
|
1727003000NRG24130720230160106
|
13/07/2023
|
arif
|
1727003WL009550
|
arif
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
arif
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-007-001/2486-B (PATHARI)
|
1727003000NRG24130720230160081
|
13/07/2023
|
seeva
|
1727003WL009549
|
seeva
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
seeva
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003000NRG24130720230160082
|
13/07/2023
|
lakhan
|
1727003WL009549
|
lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
lakhan
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-007-001/3094-C (PATHARI)
|
1727003000NRG24130720230160137
|
13/07/2023
|
rubina
|
1727003WL009551
|
rubina
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rubina
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-007-001/3969-B (PATHARI)
|
1727003000NRG24130720230160086
|
13/07/2023
|
mustak
|
1727003WL009549
|
mustak
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
mustak
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-007-001/4074-B (PATHARI)
|
1727003000NRG24130720230160143
|
13/07/2023
|
rekha
|
1727003WL009551
|
rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rekha
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-007-001/420-A (PATHARI)
|
1727003000NRG24130720230160118
|
13/07/2023
|
samina bee
|
1727003WL009550
|
samina bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
saminabee
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-007-001/4977-D (PATHARI)
|
1727003000NRG24130720230160089
|
13/07/2023
|
mehnaj
|
1727003WL009549
|
mehnaj
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
mehnaj
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-007-001/51-B (PATHARI)
|
1727003000NRG24130720230160149
|
13/07/2023
|
shahjaha
|
1727003WL009551
|
shahjaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shahjaha
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-007-001/5399-C (PATHARI)
|
1727003000NRG24130720230160152
|
13/07/2023
|
veerendra
|
1727003WL009551
|
veerendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
veerendra
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-007-001/5587-A (PATHARI)
|
1727003000NRG24130720230160155
|
13/07/2023
|
sadma
|
1727003WL009551
|
sadma
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sadma
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-007-001/5629-D (PATHARI)
|
1727003000NRG24130720230160156
|
13/07/2023
|
ansar
|
1727003WL009551
|
ansar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ansar
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-007-001/5819-A (PATHARI)
|
1727003000NRG24130720230160160
|
13/07/2023
|
sohil
|
1727003WL009551
|
sohil
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sohil
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-007-001/590-A (PATHARI)
|
1727003000NRG24130720230160161
|
13/07/2023
|
islam
|
1727003WL009551
|
islam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
islam
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-007-001/590-B (PATHARI)
|
1727003000NRG24130720230160162
|
13/07/2023
|
ikbal
|
1727003WL009551
|
ikbal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ikbal
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-007-001/6010-D (PATHARI)
|
1727003000NRG24130720230160095
|
13/07/2023
|
chand bi
|
1727003WL009549
|
chand bi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
chandbi
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-007-001/60841-A (PATHARI)
|
1727003000NRG24130720230160096
|
13/07/2023
|
hakim khan
|
1727003WL009549
|
hakim khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
hakimkhan
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-007-001/642-C (PATHARI)
|
1727003000NRG24130720230160168
|
13/07/2023
|
sahrun
|
1727003WL009551
|
sahrun
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sahrun
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-007-001/6791-D (PATHARI)
|
1727003000NRG24130720230160099
|
13/07/2023
|
naheem
|
1727003WL009549
|
naheem
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
naheem
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-007-001/7065-C (PATHARI)
|
1727003000NRG24130720230160176
|
13/07/2023
|
ganga bai
|
1727003WL009551
|
ganga bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
gangabai
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-007-001/7666-A (PATHARI)
|
1727003000NRG24130720230160178
|
13/07/2023
|
farana bee
|
1727003WL009551
|
farana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
faranabee
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-007-001/7983-A (PATHARI)
|
1727003000NRG24130720230160131
|
13/07/2023
|
bhagvan das
|
1727003WL009550
|
bhagvan das
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bhagvandas
|
INDIAN BANK(607105)
|
23
|
KURWAI
|
MP-27-003-007-001/832-A (PATHARI)
|
1727003000NRG24130720230160101
|
13/07/2023
|
dasoda bai
|
1727003WL009549
|
dasoda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
dasodabai
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-007-001/8323-D (PATHARI)
|
1727003000NRG24130720230160102
|
13/07/2023
|
amir
|
1727003WL009549
|
amir
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
KURWAI
|
MP-27-003-007-001/8903-B (PATHARI)
|
1727003000NRG24130720230160180
|
13/07/2023
|
nikita
|
1727003WL009551
|
nikita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-071-003/1547 (RAMGAD)
|
1727003071NRG24130720230159699
|
13/07/2023
|
ganesh
|
1727003071WL009478
|
ganesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
27
|
KURWAI
|
MP-27-003-071-003/1548 (RAMGAD)
|
1727003071NRG24130720230159701
|
13/07/2023
|
mukesh
|
1727003071WL009478
|
mukesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
mukesh
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-071-003/23593-A (RAMGAD)
|
1727003071NRG24130720230159703
|
13/07/2023
|
rajkumar
|
1727003071WL009478
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajkumar
|
INDIAN BANK(607105)
|
29
|
KURWAI
|
MP-27-003-071-003/23647 (RAMGAD)
|
1727003071NRG24130720230159704
|
13/07/2023
|
babulal
|
1727003071WL009478
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
babulal
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-075-002/997 (KANKAL KHEDI)
|
1727003075NRG24130720230160248
|
13/07/2023
|
Sher Singh
|
1727003075WL009569
|
Sher Singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SherSingh
|
INDIAN BANK(607105)
|
31
|
KURWAI
|
MP-27-003-075-003/9002 (KANKAL KHEDI)
|
1727003075NRG24130720230160251
|
13/07/2023
|
bhabhuti
|
1727003075WL009569
|
bhabhuti
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bhabhuti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-007-001/83-D (PATHARI)
|
1727003000NRG24130720230160132
|
13/07/2023
|
mefooj
|
1727003WL009550
|
mefooj
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
mefooj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-045-001/132 (DEVLI)
|
1727003000NRG24130720230159857
|
13/07/2023
|
Aarif khan
|
1727003WL009514
|
Aarif khan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-007-001/3835-D (PATHARI)
|
1727003000NRG24130720230160114
|
13/07/2023
|
kamroon bi
|
1727003WL009550
|
kamroon bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kamroonbi
|
BANK OF BARODA(606985)
|
35
|
KURWAI
|
MP-27-003-007-001/5012-D (PATHARI)
|
1727003000NRG24130720230160122
|
13/07/2023
|
amreen bi
|
1727003WL009550
|
amreen bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
amreenbi
|
BANK OF BARODA(606985)
|
36
|
KURWAI
|
MP-27-003-007-001/5439-D (PATHARI)
|
1727003000NRG24130720230160126
|
13/07/2023
|
saalim
|
1727003WL009550
|
saalim
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
saalim
|
BANK OF BARODA(606985)
|
37
|
KURWAI
|
MP-27-003-007-001/9357-D (PATHARI)
|
1727003000NRG24130720230160134
|
13/07/2023
|
saleem
|
1727003WL009550
|
saleem
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
saleem
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-007-001/9872-D (PATHARI)
|
1727003000NRG24130720230160135
|
13/07/2023
|
najreen
|
1727003WL009550
|
najreen
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
najreen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-044-001/340 (LETANI)
|
1727003044NRG24130720230159447
|
13/07/2023
|
jyoti bai
|
1727003044WL009463
|
jyoti bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
jyotibai
|
BANK OF INDIA(508505)
|
40
|
KURWAI
|
MP-27-003-044-001/340 (LETANI)
|
1727003044NRG24130720230159446
|
13/07/2023
|
jyoti bai
|
1727003044WL009463
|
jyoti bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-013-002/28244 (BARKHEDA LAYRA)
|
1727003000NRG24130720230160189
|
13/07/2023
|
Hari singh
|
1727003WL009555
|
Hari singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Harisingh
|
CANARA BANK(508532)
|
42
|
KURWAI
|
MP-27-003-026-001/1011 (MADAUKHEDI)
|
1727003026NRG24110720230156795
|
13/07/2023
|
rajdeep
|
1727003026WL009186
|
rajdeep
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajdeep
|
CANARA BANK(508532)
|
43
|
KURWAI
|
MP-27-003-026-001/292 (MADAUKHEDI)
|
1727003026NRG24110720230156797
|
13/07/2023
|
sonu bai
|
1727003026WL009186
|
sonu bai
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
19/07/2023
|
|
051029770
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KURWAI
|
MP-27-003-026-001/293 (MADAUKHEDI)
|
1727003026NRG24110720230156798
|
13/07/2023
|
akbar
|
1727003026WL009186
|
akbar
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
akbar
|
CANARA BANK(508532)
|
45
|
KURWAI
|
MP-27-003-026-003/23056 (MADAUKHEDI)
|
1727003026NRG24110720230156767
|
13/07/2023
|
laxmi bai
|
1727003026WL009183
|
laxmi bai
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
19/07/2023
|
|
051029770
|
|
laxmibai
|
CANARA BANK(508532)
|
46
|
KURWAI
|
MP-27-003-029-003/201 (BHOURANSA)
|
1727003000NRG24130720230160209
|
13/07/2023
|
deepak
|
1727003WL009559
|
deepak
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
47
|
KURWAI
|
MP-27-003-030-003/7021 (JARGUWA)
|
1727003030NRG24130720230159854
|
13/07/2023
|
rajaram
|
1727003030WL009512
|
rajaram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajaram
|
CANARA BANK(508532)
|
48
|
KURWAI
|
MP-27-003-030-004/2085 (JARGUWA)
|
1727003030NRG24130720230159844
|
13/07/2023
|
vinod kushwah
|
1727003030WL009509
|
vinod kushwah
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
vinodkushwah
|
CANARA BANK(508532)
|
49
|
KURWAI
|
MP-27-003-030-004/6027 (JARGUWA)
|
1727003000NRG24130720230159927
|
13/07/2023
|
salman khan
|
1727003WL009526
|
salman khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-030-004/958 (JARGUWA)
|
1727003000NRG24130720230159928
|
13/07/2023
|
aslam
|
1727003WL009526
|
aslam
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
aslam
|
CANARA BANK(508532)
|
51
|
KURWAI
|
MP-27-003-036-002/5287 (ROSHANPIPARIYA)
|
1727003036NRG24130720230160201
|
13/07/2023
|
DHARMENDRA SINGH DANGI
|
1727003036WL009558
|
DHARMENDRA SINGH DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
DHARMENDRASINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
52
|
KURWAI
|
MP-27-003-039-001/9683 (MALA)
|
1727003000NRG24130720230160232
|
13/07/2023
|
DHAN SINGH
|
1727003WL009562
|
DHAN SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-058-004/30853 (UKAWADA)
|
1727003058NRG24130720230159912
|
13/07/2023
|
MISHRI LAL
|
1727003058WL009521
|
MISHRI LAL
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
19/07/2023
|
|
051029770
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
54
|
KURWAI
|
MP-27-003-059-001/423-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160194
|
13/07/2023
|
CHANDRA BHAN SAHU
|
1727003WL009556
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-015-001/10-B (LAYARA)
|
1727003000NRG24130720230160225
|
13/07/2023
|
bharat
|
1727003WL009561
|
bharat
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-015-001/142-A (LAYARA)
|
1727003000NRG24130720230160226
|
13/07/2023
|
shahajad khan
|
1727003WL009561
|
shahajad khan
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shahajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
57
|
KURWAI
|
MP-27-003-015-001/148-C (LAYARA)
|
1727003000NRG24130720230160227
|
13/07/2023
|
kamlesh kumar
|
1727003WL009561
|
kamlesh kumar
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kamleshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
KURWAI
|
MP-27-003-015-001/298-A (LAYARA)
|
1727003000NRG24130720230160228
|
13/07/2023
|
sohil khan
|
1727003WL009561
|
sohil khan
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
sohilkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-030-004/10016 (JARGUWA)
|
1727003000NRG24130720230159924
|
13/07/2023
|
arif khan
|
1727003WL009526
|
arif khan
|
00168
|
ICIC0004227
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
arifkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-007-001/10-D (PATHARI)
|
1727003000NRG24130720230160079
|
13/07/2023
|
hajra bee
|
1727003WL009549
|
hajra bee
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
hajrabee
|
INDIAN BANK(607105)
|
61
|
KURWAI
|
MP-27-003-007-001/113-D (PATHARI)
|
1727003000NRG24130720230160080
|
13/07/2023
|
prem singh
|
1727003WL009549
|
prem singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
premsingh
|
INDIAN BANK(607105)
|
62
|
KURWAI
|
MP-27-003-007-001/39 (PATHARI)
|
1727003000NRG24130720230160115
|
13/07/2023
|
sher singh
|
1727003WL009550
|
sher singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-007-001/41-D (PATHARI)
|
1727003000NRG24130720230160116
|
13/07/2023
|
sangeeta
|
1727003WL009550
|
sangeeta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sangeeta
|
INDIAN BANK(607105)
|
64
|
KURWAI
|
MP-27-003-007-001/43-D (PATHARI)
|
1727003000NRG24130720230160119
|
13/07/2023
|
vishal kumar
|
1727003WL009550
|
vishal kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
vishalkumar
|
INDIAN BANK(607105)
|
65
|
KURWAI
|
MP-27-003-007-001/47 (PATHARI)
|
1727003000NRG24130720230160120
|
13/07/2023
|
gyan bai
|
1727003WL009550
|
gyan bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
gyanbai
|
INDIAN BANK(607105)
|
66
|
KURWAI
|
MP-27-003-007-001/52-D (PATHARI)
|
1727003000NRG24130720230160185
|
13/07/2023
|
shyam bai
|
1727003WL009552
|
shyam bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shyambai
|
INDIAN BANK(607105)
|
67
|
KURWAI
|
MP-27-003-007-001/5399-C (PATHARI)
|
1727003000NRG24130720230160153
|
13/07/2023
|
pushpa
|
1727003WL009551
|
pushpa
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
pushpa
|
INDIAN BANK(607105)
|
68
|
KURWAI
|
MP-27-003-007-001/5629-D (PATHARI)
|
1727003000NRG24130720230160157
|
13/07/2023
|
SAHJAHA
|
1727003WL009551
|
SAHJAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SAHJAHA
|
INDIAN BANK(607105)
|
69
|
KURWAI
|
MP-27-003-007-001/5706-D (PATHARI)
|
1727003000NRG24130720230160094
|
13/07/2023
|
rajkumar
|
1727003WL009549
|
rajkumar
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajkumar
|
INDIAN BANK(607105)
|
70
|
KURWAI
|
MP-27-003-007-001/58-D (PATHARI)
|
1727003000NRG24130720230160159
|
13/07/2023
|
santosh
|
1727003WL009551
|
santosh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
santosh
|
INDIAN BANK(607105)
|
71
|
KURWAI
|
MP-27-003-007-001/5922-D (PATHARI)
|
1727003000NRG24130720230160163
|
13/07/2023
|
neha pal
|
1727003WL009551
|
neha pal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
nehapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KURWAI
|
MP-27-003-007-001/6130-C (PATHARI)
|
1727003000NRG24130720230160166
|
13/07/2023
|
suvita
|
1727003WL009551
|
suvita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
suvita
|
INDIAN BANK(607105)
|
73
|
KURWAI
|
MP-27-003-007-001/6506-B (PATHARI)
|
1727003000NRG24130720230160169
|
13/07/2023
|
shelendra
|
1727003WL009551
|
shelendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shelendra
|
INDIAN BANK(607105)
|
74
|
KURWAI
|
MP-27-003-007-001/6805-C (PATHARI)
|
1727003000NRG24130720230160170
|
13/07/2023
|
ankit
|
1727003WL009551
|
ankit
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ankit
|
INDIAN BANK(607105)
|
75
|
KURWAI
|
MP-27-003-007-001/6881-B (PATHARI)
|
1727003000NRG24130720230160171
|
13/07/2023
|
bablu
|
1727003WL009551
|
bablu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bablu
|
INDIAN BANK(607105)
|
76
|
KURWAI
|
MP-27-003-007-001/85-D (PATHARI)
|
1727003000NRG24130720230160133
|
13/07/2023
|
inamoolhasan
|
1727003WL009550
|
inamoolhasan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
inamoolhasan
|
INDIAN BANK(607105)
|
77
|
KURWAI
|
MP-27-003-007-001/902-B (PATHARI)
|
1727003000NRG24130720230160182
|
13/07/2023
|
gora bai
|
1727003WL009551
|
gora bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
gorabai
|
INDIAN BANK(607105)
|
78
|
KURWAI
|
MP-27-003-065-002/4085 (BABAIKHURDA)
|
1727003065NRG24120720230157823
|
13/07/2023
|
mamta bai
|
1727003065WL009293
|
mamta bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
mamtabai
|
INDIAN BANK(607105)
|
79
|
KURWAI
|
MP-27-003-065-002/6986 (BABAIKHURDA)
|
1727003065NRG24120720230157825
|
13/07/2023
|
phul singh
|
1727003065WL009293
|
phul singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
80
|
KURWAI
|
MP-27-003-065-002/7066 (BABAIKHURDA)
|
1727003065NRG24120720230157826
|
13/07/2023
|
phul bai
|
1727003065WL009293
|
phul bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
phulbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-044-001/31332033 (LETANI)
|
1727003044NRG24130720230159445
|
13/07/2023
|
RAJESH
|
1727003044WL009463
|
RAJESH
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-002-001/122 (CHHIRKHEDA)
|
1727003000NRG24130720230160240
|
13/07/2023
|
asha bai
|
1727003WL009566
|
asha bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-002-001/201 (CHHIRKHEDA)
|
1727003000NRG24130720230160241
|
13/07/2023
|
lakhan singh
|
1727003WL009566
|
lakhan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-002-001/8000 (CHHIRKHEDA)
|
1727003000NRG24130720230160235
|
13/07/2023
|
SAROJ
|
1727003WL009565
|
SAROJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-002-002/302 (CHHIRKHEDA)
|
1727003000NRG24130720230160237
|
13/07/2023
|
NATTU SEHRIA
|
1727003WL009565
|
NATTU SEHRIA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
NATTUSEHRIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
86
|
KURWAI
|
MP-27-003-002-002/306 (CHHIRKHEDA)
|
1727003000NRG24130720230160238
|
13/07/2023
|
Ganesh ram
|
1727003WL009565
|
Ganesh ram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Ganeshram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
87
|
KURWAI
|
MP-27-003-002-002/307 (CHHIRKHEDA)
|
1727003000NRG24130720230159810
|
13/07/2023
|
Rama bai
|
1727003WL009497
|
Rama bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-026-001/292 (MADAUKHEDI)
|
1727003026NRG24110720230156796
|
13/07/2023
|
RAJABABU DANGI
|
1727003026WL009186
|
RAJABABU DANGI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAJABABUDANGI
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-026-001/59-A (MADAUKHEDI)
|
1727003026NRG24110720230156800
|
13/07/2023
|
rakesh
|
1727003026WL009186
|
rakesh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
19/07/2023
|
|
051029770
|
|
rakesh
|
HDFC BANK LTD(607152)
|
90
|
KURWAI
|
MP-27-003-039-001/9115 (MALA)
|
1727003000NRG24130720230160231
|
13/07/2023
|
VIJAYPAL YADAV
|
1727003WL009562
|
VIJAYPAL YADAV
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-040-002/2602 (PITHOLI)
|
1727003000NRG24130720230159824
|
13/07/2023
|
SHISHUPAL
|
1727003WL009503
|
SHISHUPAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
92
|
KURWAI
|
MP-27-003-041-001/689 (KOOLHAN)
|
1727003000NRG24130720230159827
|
13/07/2023
|
bhupendra
|
1727003WL009504
|
bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-041-001/689 (KOOLHAN)
|
1727003000NRG24130720230159828
|
13/07/2023
|
priyanka
|
1727003WL009504
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-044-001/389 (LETANI)
|
1727003044NRG24130720230159449
|
13/07/2023
|
arti dangi
|
1727003044WL009463
|
arti dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
artidangi
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-044-001/389 (LETANI)
|
1727003044NRG24130720230159448
|
13/07/2023
|
rajendra dangi
|
1727003044WL009463
|
rajendra dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajendradangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KURWAI
|
MP-27-003-044-001/4421 (LETANI)
|
1727003044NRG24130720230159450
|
13/07/2023
|
HARIRAM
|
1727003044WL009463
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-045-001/5201 (DEVLI)
|
1727003000NRG24130720230159871
|
13/07/2023
|
baseeruddin khan
|
1727003WL009514
|
baseeruddin khan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
baseeruddinkhan
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-045-001/96446 (DEVLI)
|
1727003000NRG24130720230159875
|
13/07/2023
|
Bhaiyan
|
1727003WL009514
|
Bhaiyan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Bhaiyan
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-051-001/846 (SIHORA)
|
1727003051NRG24120720230158675
|
13/07/2023
|
suresh kumar shrivastav
|
1727003051WL009402
|
suresh kumar shrivastav
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sureshkumarshrivastav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-007-001/3-D (PATHARI)
|
1727003000NRG24130720230160110
|
13/07/2023
|
shahrukh manshuri
|
1727003WL009550
|
shahrukh manshuri
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
shahrukhmanshuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
101
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003000NRG24130720230160083
|
13/07/2023
|
ritu
|
1727003WL009549
|
ritu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-007-001/3235-A (PATHARI)
|
1727003000NRG24130720230160111
|
13/07/2023
|
irsad
|
1727003WL009550
|
irsad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
irsad
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-007-001/3368-A (PATHARI)
|
1727003000NRG24130720230160084
|
13/07/2023
|
rajendra
|
1727003WL009549
|
rajendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
104
|
KURWAI
|
MP-27-003-007-001/34-D (PATHARI)
|
1727003000NRG24130720230160112
|
13/07/2023
|
priyanka
|
1727003WL009550
|
priyanka
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
KURWAI
|
MP-27-003-007-001/3829-D (PATHARI)
|
1727003000NRG24130720230160085
|
13/07/2023
|
rajkumari
|
1727003WL009549
|
rajkumari
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-007-001/4-D (PATHARI)
|
1727003000NRG24130720230160087
|
13/07/2023
|
sameer mansoori
|
1727003WL009549
|
sameer mansoori
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
sameermansoori
|
STATE BANK OF INDIA(508548)
|
107
|
KURWAI
|
MP-27-003-007-001/4196-B (PATHARI)
|
1727003000NRG24130720230160144
|
13/07/2023
|
SADDAM
|
1727003WL009551
|
SADDAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SADDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
KURWAI
|
MP-27-003-007-001/4295-C (PATHARI)
|
1727003000NRG24130720230160145
|
13/07/2023
|
kirti
|
1727003WL009551
|
kirti
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
109
|
KURWAI
|
MP-27-003-007-001/44-A (PATHARI)
|
1727003000NRG24130720230160147
|
13/07/2023
|
rupesh kumar rajak
|
1727003WL009551
|
rupesh kumar rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rupeshkumarrajak
|
STATE BANK OF INDIA(508548)
|
110
|
KURWAI
|
MP-27-003-007-001/47-B (PATHARI)
|
1727003000NRG24130720230160121
|
13/07/2023
|
mamta
|
1727003WL009550
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
111
|
KURWAI
|
MP-27-003-007-001/5-D (PATHARI)
|
1727003000NRG24130720230160090
|
13/07/2023
|
meena raikwar
|
1727003WL009549
|
meena raikwar
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/07/2023
|
|
051029770
|
|
meenaraikwar
|
STATE BANK OF INDIA(508548)
|
112
|
KURWAI
|
MP-27-003-007-001/50-D (PATHARI)
|
1727003000NRG24130720230160148
|
13/07/2023
|
laxmi narayan
|
1727003WL009551
|
laxmi narayan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
113
|
KURWAI
|
MP-27-003-007-001/51-D (PATHARI)
|
1727003000NRG24130720230160123
|
13/07/2023
|
natthi bai
|
1727003WL009550
|
natthi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
natthibai
|
INDIAN BANK(607105)
|
114
|
KURWAI
|
MP-27-003-007-001/51-D (PATHARI)
|
1727003000NRG24130720230160124
|
13/07/2023
|
saloni
|
1727003WL009550
|
saloni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
saloni
|
STATE BANK OF INDIA(508548)
|
115
|
KURWAI
|
MP-27-003-007-001/5335-A (PATHARI)
|
1727003000NRG24130720230160151
|
13/07/2023
|
chanda bai
|
1727003WL009551
|
chanda bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
chandabai
|
BANK OF BARODA(606985)
|
116
|
KURWAI
|
MP-27-003-007-001/5455-A (PATHARI)
|
1727003000NRG24130720230160093
|
13/07/2023
|
arti bai
|
1727003WL009549
|
arti bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
117
|
KURWAI
|
MP-27-003-007-001/56-D (PATHARI)
|
1727003000NRG24130720230160128
|
13/07/2023
|
radha bai rajak
|
1727003WL009550
|
radha bai rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
118
|
KURWAI
|
MP-27-003-007-001/5927-B (PATHARI)
|
1727003000NRG24130720230160164
|
13/07/2023
|
AFROJ BI
|
1727003WL009551
|
AFROJ BI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
AFROJBI
|
STATE BANK OF INDIA(508548)
|
119
|
KURWAI
|
MP-27-003-007-001/6-D (PATHARI)
|
1727003000NRG24130720230160165
|
13/07/2023
|
asif mansoori
|
1727003WL009551
|
asif mansoori
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
asifmansoori
|
PUNJAB NATIONAL BANK(508568)
|
120
|
KURWAI
|
MP-27-003-007-001/6241-B (PATHARI)
|
1727003000NRG24130720230160167
|
13/07/2023
|
SUFIYA
|
1727003WL009551
|
SUFIYA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
SUFIYA
|
STATE BANK OF INDIA(508548)
|
121
|
KURWAI
|
MP-27-003-007-001/6257-A (PATHARI)
|
1727003000NRG24130720230160097
|
13/07/2023
|
babli bai
|
1727003WL009549
|
babli bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-007-001/691-B (PATHARI)
|
1727003000NRG24130720230160172
|
13/07/2023
|
firdos
|
1727003WL009551
|
firdos
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
firdos
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-007-001/694-B (PATHARI)
|
1727003000NRG24130720230160174
|
13/07/2023
|
harbano
|
1727003WL009551
|
harbano
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
harbano
|
STATE BANK OF INDIA(508548)
|
124
|
KURWAI
|
MP-27-003-007-001/695-B (PATHARI)
|
1727003000NRG24130720230160175
|
13/07/2023
|
sarver
|
1727003WL009551
|
sarver
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sarver
|
INDIAN BANK(607105)
|
125
|
KURWAI
|
MP-27-003-007-001/75-D (PATHARI)
|
1727003000NRG24130720230160129
|
13/07/2023
|
firoj sha
|
1727003WL009550
|
firoj sha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
126
|
KURWAI
|
MP-27-003-061-003/88-D (MATHARAPUR)
|
1727003061NRG24130720230160268
|
13/07/2023
|
RAMKALI BAI
|
1727003061WL009579
|
RAMKALI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
127
|
KURWAI
|
MP-27-003-065-002/111 (BABAIKHURDA)
|
1727003065NRG24120720230157822
|
13/07/2023
|
Harinarayan
|
1727003065WL009293
|
Harinarayan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
128
|
KURWAI
|
MP-27-003-065-002/6824 (BABAIKHURDA)
|
1727003065NRG24120720230157824
|
13/07/2023
|
parshotam
|
1727003065WL009293
|
parshotam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
129
|
KURWAI
|
MP-27-003-065-002/8492 (BABAIKHURDA)
|
1727003065NRG24120720230157827
|
13/07/2023
|
Aarti bai
|
1727003065WL009293
|
Aarti bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
130
|
KURWAI
|
MP-27-003-071-001/7057 (RAMGAD)
|
1727003071NRG24130720230159698
|
13/07/2023
|
santosh
|
1727003071WL009478
|
santosh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
131
|
KURWAI
|
MP-27-003-071-003/1547 (RAMGAD)
|
1727003071NRG24130720230159700
|
13/07/2023
|
Asharani
|
1727003071WL009478
|
Asharani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
132
|
KURWAI
|
MP-27-003-071-003/1548 (RAMGAD)
|
1727003071NRG24130720230159702
|
13/07/2023
|
maya bai
|
1727003071WL009478
|
maya bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
133
|
KURWAI
|
MP-27-003-075-002/308 (KANKAL KHEDI)
|
1727003075NRG24130720230160246
|
13/07/2023
|
Bhikam
|
1727003075WL009569
|
Bhikam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
134
|
KURWAI
|
MP-27-003-075-003/901 (KANKAL KHEDI)
|
1727003075NRG24130720230160252
|
13/07/2023
|
balaram
|
1727003075WL009569
|
balaram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
135
|
KURWAI
|
MP-27-003-029-003/143 (BHOURANSA)
|
1727003000NRG24130720230160205
|
13/07/2023
|
tula ram
|
1727003WL009559
|
tula ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
136
|
KURWAI
|
MP-27-003-029-003/144 (BHOURANSA)
|
1727003000NRG24130720230160206
|
13/07/2023
|
kallu
|
1727003WL009559
|
kallu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
137
|
KURWAI
|
MP-27-003-029-003/147 (BHOURANSA)
|
1727003000NRG24130720230160207
|
13/07/2023
|
susila
|
1727003WL009559
|
susila
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
susila
|
STATE BANK OF INDIA(508548)
|
138
|
KURWAI
|
MP-27-003-029-003/15 (BHOURANSA)
|
1727003000NRG24130720230160208
|
13/07/2023
|
sunita
|
1727003WL009559
|
sunita
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
139
|
KURWAI
|
MP-27-003-029-003/209 (BHOURANSA)
|
1727003000NRG24130720230160210
|
13/07/2023
|
sumer
|
1727003WL009559
|
sumer
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
140
|
KURWAI
|
MP-27-003-029-003/216 (BHOURANSA)
|
1727003000NRG24130720230160212
|
13/07/2023
|
krishna
|
1727003WL009559
|
krishna
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
krishna
|
RATNAKAR BANK(607393)
|
141
|
KURWAI
|
MP-27-003-029-003/24 (BHOURANSA)
|
1727003000NRG24130720230160213
|
13/07/2023
|
rasid
|
1727003WL009559
|
rasid
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rasid
|
CANARA BANK(508532)
|
142
|
KURWAI
|
MP-27-003-029-003/243 (BHOURANSA)
|
1727003000NRG24130720230160214
|
13/07/2023
|
harisingh
|
1727003WL009559
|
harisingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
143
|
KURWAI
|
MP-27-003-030-001/151 (JARGUWA)
|
1727003030NRG24130720230159846
|
13/07/2023
|
HAKAM SINGH
|
1727003030WL009510
|
HAKAM SINGH
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051029770
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
144
|
KURWAI
|
MP-27-003-030-001/152 (JARGUWA)
|
1727003030NRG24130720230159847
|
13/07/2023
|
GANGOTRI
|
1727003030WL009510
|
GANGOTRI
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051029770
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
145
|
KURWAI
|
MP-27-003-030-001/173 (JARGUWA)
|
1727003030NRG24130720230159850
|
13/07/2023
|
sarven
|
1727003030WL009511
|
sarven
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051029770
|
|
sarven
|
STATE BANK OF INDIA(508548)
|
146
|
KURWAI
|
MP-27-003-030-001/201 (JARGUWA)
|
1727003030NRG24130720230159852
|
13/07/2023
|
malkhan singh
|
1727003030WL009512
|
malkhan singh
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
051029770
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
147
|
KURWAI
|
MP-27-003-030-001/300 (JARGUWA)
|
1727003030NRG24130720230159848
|
13/07/2023
|
RAJESH
|
1727003030WL009510
|
RAJESH
|
00415
|
SBIN0030078
|
408
|
408
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
KURWAI
|
MP-27-003-030-003/7007 (JARGUWA)
|
1727003030NRG24130720230159842
|
13/07/2023
|
doja
|
1727003030WL009508
|
doja
|
00415
|
SBIN0030078
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
051029770
|
|
doja
|
STATE BANK OF INDIA(508548)
|
149
|
KURWAI
|
MP-27-003-030-003/7013 (JARGUWA)
|
1727003030NRG24130720230159853
|
13/07/2023
|
gudii bai
|
1727003030WL009512
|
gudii bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
gudiibai
|
STATE BANK OF INDIA(508548)
|
150
|
KURWAI
|
MP-27-003-030-003/7018 (JARGUWA)
|
1727003030NRG24130720230159849
|
13/07/2023
|
kalyan
|
1727003030WL009510
|
kalyan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
151
|
KURWAI
|
MP-27-003-030-004/2058 (JARGUWA)
|
1727003000NRG24130720230160200
|
13/07/2023
|
bhaiya miya
|
1727003WL009557
|
bhaiya miya
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
19/07/2023
|
|
051029770
|
|
bhaiyamiya
|
STATE BANK OF INDIA(508548)
|
152
|
KURWAI
|
MP-27-003-030-004/3028 (JARGUWA)
|
1727003000NRG24130720230159926
|
13/07/2023
|
Shehjad khan
|
1727003WL009526
|
Shehjad khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Shehjadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
KURWAI
|
MP-27-003-030-004/6015 (JARGUWA)
|
1727003030NRG24120720230157986
|
13/07/2023
|
rohit
|
1727003030WL009313
|
rohit
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
19/07/2023
|
|
051029770
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
KURWAI
|
MP-27-003-030-004/6016 (JARGUWA)
|
1727003030NRG24130720230159841
|
13/07/2023
|
rahul
|
1727003030WL009507
|
rahul
|
00415
|
SBIN0030078
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
051029770
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
155
|
KURWAI
|
MP-27-003-030-004/6033 (JARGUWA)
|
1727003030NRG24130720230159855
|
13/07/2023
|
som chandra
|
1727003030WL009512
|
som chandra
|
00415
|
SBIN0030078
|
1020
|
1020
|
Processed
|
19/07/2023
|
|
051029770
|
|
somchandra
|
STATE BANK OF INDIA(508548)
|
156
|
KURWAI
|
MP-27-003-030-004/7971 (JARGUWA)
|
1727003030NRG24120720230157987
|
13/07/2023
|
KALURAM
|
1727003030WL009313
|
KALURAM
|
00415
|
SBIN0030078
|
386
|
386
|
Processed
|
19/07/2023
|
|
051029770
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
157
|
KURWAI
|
MP-27-003-030-004/996 (JARGUWA)
|
1727003000NRG24130720230159930
|
13/07/2023
|
yogesh
|
1727003WL009526
|
yogesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
158
|
KURWAI
|
MP-27-003-033-001/9548 (IASAKHEDI)
|
1727003033NRG24130720230160234
|
13/07/2023
|
Chhotelal
|
1727003033WL009564
|
Chhotelal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
159
|
KURWAI
|
MP-27-003-036-001/3948 (ROSHANPIPARIYA)
|
1727003000NRG24130720230159823
|
13/07/2023
|
ABHAY YADAV
|
1727003WL009502
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
160
|
KURWAI
|
MP-27-003-036-002/5287 (ROSHANPIPARIYA)
|
1727003036NRG24130720230160202
|
13/07/2023
|
lakshmi bai
|
1727003036WL009558
|
lakshmi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
161
|
KURWAI
|
MP-27-003-045-004/6262 (DEVLI)
|
1727003000NRG24130720230159882
|
13/07/2023
|
Ramraj ahirwar
|
1727003WL009514
|
Ramraj ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Ramrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31566
|
31566
|
|
|
|
|
|
|
|
162
|
KURWAI
|
MP-27-003-045-001/135-B (DEVLI)
|
1727003000NRG24130720230159858
|
13/07/2023
|
rajjak khan
|
1727003WL009514
|
rajjak khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajjakkhan
|
UNION BANK OF INDIA(508500)
|
163
|
KURWAI
|
MP-27-003-045-001/135-B (DEVLI)
|
1727003000NRG24130720230159859
|
13/07/2023
|
salman khan
|
1727003WL009514
|
salman khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
164
|
KURWAI
|
MP-27-003-045-001/1799 (DEVLI)
|
1727003000NRG24130720230159862
|
13/07/2023
|
Salman khan
|
1727003WL009514
|
Salman khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Salmankhan
|
UNION BANK OF INDIA(508500)
|
165
|
KURWAI
|
MP-27-003-045-001/21 (DEVLI)
|
1727003000NRG24130720230159866
|
13/07/2023
|
Mubarik khan
|
1727003WL009514
|
Mubarik khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Mubarikkhan
|
UNION BANK OF INDIA(508500)
|
166
|
KURWAI
|
MP-27-003-045-001/2264 (DEVLI)
|
1727003000NRG24130720230159867
|
13/07/2023
|
Bhura khan
|
1727003WL009514
|
Bhura khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
167
|
KURWAI
|
MP-27-003-045-001/2431 (DEVLI)
|
1727003000NRG24130720230159869
|
13/07/2023
|
Javid khan
|
1727003WL009514
|
Javid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
168
|
KURWAI
|
MP-27-003-045-001/6833 (DEVLI)
|
1727003000NRG24130720230159874
|
13/07/2023
|
Munna shah
|
1727003WL009514
|
Munna shah
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Munnashah
|
STATE BANK OF INDIA(508548)
|
169
|
KURWAI
|
MP-27-003-045-001/9939 (DEVLI)
|
1727003000NRG24130720230159876
|
13/07/2023
|
Israr khan
|
1727003WL009514
|
Israr khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Israrkhan
|
UNION BANK OF INDIA(508500)
|
170
|
KURWAI
|
MP-27-003-045-001/9997 (DEVLI)
|
1727003000NRG24130720230159877
|
13/07/2023
|
Zahid khan
|
1727003WL009514
|
Zahid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Zahidkhan
|
UNION BANK OF INDIA(508500)
|
171
|
KURWAI
|
MP-27-003-045-003/4919 (DEVLI)
|
1727003000NRG24130720230159878
|
13/07/2023
|
Narayan singh
|
1727003WL009514
|
Narayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
172
|
KURWAI
|
MP-27-003-045-004/12097-A (DEVLI)
|
1727003000NRG24130720230159880
|
13/07/2023
|
Bhag singh
|
1727003WL009514
|
Bhag singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
173
|
KURWAI
|
MP-27-003-045-004/13139 (DEVLI)
|
1727003000NRG24130720230159881
|
13/07/2023
|
Ramcharan
|
1727003WL009514
|
Ramcharan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Ramcharan
|
UNION BANK OF INDIA(508500)
|
174
|
KURWAI
|
MP-27-003-051-001/753 (SIHORA)
|
1727003051NRG24120720230158677
|
13/07/2023
|
mo.rapheek
|
1727003051WL009404
|
mo.rapheek
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
mo.rapheek
|
UNION BANK OF INDIA(508500)
|
175
|
KURWAI
|
MP-27-003-051-001/799 (SIHORA)
|
1727003051NRG24120720230158674
|
13/07/2023
|
narendra singh
|
1727003051WL009402
|
narendra singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
176
|
KURWAI
|
MP-27-003-051-001/820 (SIHORA)
|
1727003051NRG24120720230158673
|
13/07/2023
|
kabira bee
|
1727003051WL009401
|
kabira bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
kabirabee
|
UNION BANK OF INDIA(508500)
|
177
|
KURWAI
|
MP-27-003-051-001/889 (SIHORA)
|
1727003051NRG24120720230158676
|
13/07/2023
|
ghanshyam
|
1727003051WL009403
|
ghanshyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
178
|
KURWAI
|
MP-27-003-052-001/131 (TALAPAR)
|
1727003052NRG24130720230160233
|
13/07/2023
|
RAJESH KUSHWAHA
|
1727003052WL009563
|
RAJESH KUSHWAHA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
KURWAI
|
MP-27-003-058-004/30720 (UKAWADA)
|
1727003058NRG24130720230159910
|
13/07/2023
|
pyarelal
|
1727003058WL009521
|
pyarelal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
19/07/2023
|
|
051029770
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
180
|
KURWAI
|
MP-27-003-059-001/1002 (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160190
|
13/07/2023
|
chandrabhan singh
|
1727003WL009556
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
181
|
KURWAI
|
MP-27-003-071-003/7073 (RAMGAD)
|
1727003071NRG24130720230159705
|
13/07/2023
|
amit dubey
|
1727003071WL009478
|
amit dubey
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KURWAI
|
MP-27-003-071-003/7116 (RAMGAD)
|
1727003071NRG24130720230159707
|
13/07/2023
|
sonu
|
1727003071WL009478
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KURWAI
|
MP-27-003-071-003/7117 (RAMGAD)
|
1727003071NRG24130720230159708
|
13/07/2023
|
santosh
|
1727003071WL009478
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KURWAI
|
MP-27-003-075-003/5001 (KANKAL KHEDI)
|
1727003075NRG24130720230160250
|
13/07/2023
|
Varelal
|
1727003075WL009569
|
Varelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Varelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
185
|
KURWAI
|
MP-27-003-045-001/1505 (DEVLI)
|
1727003000NRG24130720230159860
|
13/07/2023
|
Arman khan
|
1727003WL009514
|
Arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KURWAI
|
MP-27-003-045-001/1507 (DEVLI)
|
1727003000NRG24130720230159861
|
13/07/2023
|
Saddam khan
|
1727003WL009514
|
Saddam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KURWAI
|
MP-27-003-045-001/1991 (DEVLI)
|
1727003000NRG24130720230159864
|
13/07/2023
|
Habeeb khan
|
1727003WL009514
|
Habeeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Habeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KURWAI
|
MP-27-003-045-001/2319 (DEVLI)
|
1727003000NRG24130720230159868
|
13/07/2023
|
Salman khan
|
1727003WL009514
|
Salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
KURWAI
|
MP-27-003-045-001/4850 (DEVLI)
|
1727003000NRG24130720230159870
|
13/07/2023
|
Shadap khan
|
1727003WL009514
|
Shadap khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Shadapkhan
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KURWAI
|
MP-27-003-045-004/8018 (DEVLI)
|
1727003000NRG24130720230159883
|
13/07/2023
|
Nanni bee
|
1727003WL009514
|
Nanni bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KURWAI
|
MP-27-003-058-004/30827 (UKAWADA)
|
1727003058NRG24130720230159911
|
13/07/2023
|
kalyan singh
|
1727003058WL009521
|
kalyan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051029770
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
192
|
KURWAI
|
MP-27-003-059-001/58-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160195
|
13/07/2023
|
Tofan singh dangi
|
1727003WL009556
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
193
|
KURWAI
|
MP-27-003-026-001/4548 (MADAUKHEDI)
|
1727003026NRG24110720230156799
|
13/07/2023
|
selendra
|
1727003026WL009186
|
selendra
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
19/07/2023
|
|
051029770
|
|
selendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
194
|
KURWAI
|
MP-27-003-040-002/9105 (PITHOLI)
|
1727003000NRG24130720230159825
|
13/07/2023
|
LAXMAN SEN
|
1727003WL009503
|
LAXMAN SEN
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
LAXMANSEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
195
|
KURWAI
|
MP-27-003-030-004/1111 (JARGUWA)
|
1727003000NRG24130720230159925
|
13/07/2023
|
asif khan
|
1727003WL009526
|
asif khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
asifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
KURWAI
|
MP-27-003-030-004/2085 (JARGUWA)
|
1727003030NRG24130720230159845
|
13/07/2023
|
LAKSHMI BAI
|
1727003030WL009509
|
LAKSHMI BAI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
KURWAI
|
MP-27-003-030-004/6030 (JARGUWA)
|
1727003030NRG24130720230159856
|
13/07/2023
|
chandra mohan
|
1727003030WL009513
|
chandra mohan
|
00697
|
BKID0MG7061
|
612
|
612
|
Processed
|
19/07/2023
|
|
051029770
|
|
chandramohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
198
|
KURWAI
|
MP-27-003-011-003/1082 (PADOCHHA)
|
1727003011NRG24130720230159923
|
13/07/2023
|
Mira Bai
|
1727003011WL009525
|
Mira Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
KURWAI
|
MP-27-003-014-001/8219 (MALIYAKHEDI)
|
1727003014NRG24130720230159884
|
13/07/2023
|
vijay
|
1727003014WL009515
|
vijay
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
200
|
KURWAI
|
MP-27-003-045-001/5201 (DEVLI)
|
1727003000NRG24130720230159872
|
13/07/2023
|
Aslam khan
|
1727003WL009514
|
Aslam khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Aslamkhan
|
INDIAN BANK(607105)
|
201
|
KURWAI
|
MP-27-003-045-001/6806 (DEVLI)
|
1727003000NRG24130720230159873
|
13/07/2023
|
Akram khan
|
1727003WL009514
|
Akram khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
Akramkhan
|
UNION BANK OF INDIA(508500)
|
202
|
KURWAI
|
MP-27-003-059-001/193-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160191
|
13/07/2023
|
RAKESH AHIRWAR
|
1727003WL009556
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
203
|
KURWAI
|
MP-27-003-015-001/43-A (LAYARA)
|
1727003000NRG24130720230160229
|
13/07/2023
|
nisar kha
|
1727003WL009561
|
nisar kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
nisarkha
|
CENTRAL BANK OF INDIA(607115)
|
204
|
KURWAI
|
MP-27-003-040-002/9105 (PITHOLI)
|
1727003000NRG24130720230159826
|
13/07/2023
|
GEETA BAI
|
1727003WL009503
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
205
|
KURWAI
|
MP-27-003-041-001/796 (KOOLHAN)
|
1727003000NRG24130720230159829
|
13/07/2023
|
PRAHAL SEN
|
1727003WL009504
|
PRAHAL SEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051029770
|
|
PRAHALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
KURWAI
|
MP-27-003-059-001/193-B (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160192
|
13/07/2023
|
rajkumar ahirwar
|
1727003WL009556
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
207
|
KURWAI
|
MP-27-003-059-001/868-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160196
|
13/07/2023
|
Bhaeat
|
1727003WL009556
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KURWAI
|
MP-27-003-059-001/87-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160197
|
13/07/2023
|
Imrat raikwar
|
1727003WL009556
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
209
|
KURWAI
|
MP-27-003-059-001/89-A (SHYAMPUR GUDAWAL)
|
1727003000NRG24130720230160198
|
13/07/2023
|
sahodra
|
1727003WL009556
|
sahodra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051029770
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254725
|
254725
|
|
|
|
|
|
|
|