|
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-27-003-008-001/175235
(NAUKUNDA)
|
1727003008NRG24090620230080068
|
09/06/2023
|
Udham
|
1727003008WL003867
|
Udham
|
00032
|
UTIB0001439
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365822071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-008-002/1704
(NAUKUNDA)
|
1727003008NRG24090620230080030
|
09/06/2023
|
GEETA BAI
|
1727003008WL003865
|
GEETA BAI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
3
|
KURWAI
|
MP-27-003-008-002/1778
(NAUKUNDA)
|
1727003008NRG24090620230080038
|
09/06/2023
|
AJAB SINGH
|
1727003008WL003865
|
AJAB SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
KURWAI
|
MP-27-003-008-002/1909
(NAUKUNDA)
|
1727003008NRG24090620230080040
|
09/06/2023
|
narendra singh
|
1727003008WL003865
|
narendra singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
narendrasingh
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-008-002/28
(NAUKUNDA)
|
1727003008NRG24090620230080043
|
09/06/2023
|
TOFAN SINGH
|
1727003008WL003865
|
TOFAN SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
TOFANSINGH
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-016-004/1036
(TEKOO)
|
1727003000NRG24080620230078718
|
09/06/2023
|
shivbhan
|
1727003WL003774
|
shivbhan
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
shivbhan
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-016-004/1570
(TEKOO)
|
1727003000NRG24080620230078719
|
09/06/2023
|
AJAB SINGH
|
1727003WL003774
|
AJAB SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
AJABSINGH
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-016-004/77975
(TEKOO)
|
1727003000NRG24080620230078724
|
09/06/2023
|
harnam singh
|
1727003WL003774
|
harnam singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-016-004/82650
(TEKOO)
|
1727003000NRG24080620230078727
|
09/06/2023
|
hari bai
|
1727003WL003774
|
hari bai
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
haribai
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003000NRG24080620230078513
|
09/06/2023
|
Raghvaindra
|
1727003WL003768
|
Raghvaindra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Raghvaindra
|
CANARA BANK(508532)
|
|
11
|
KURWAI
|
MP-27-003-023-001/36376459
(NEHRA)
|
1727003000NRG24080620230078518
|
09/06/2023
|
Kulvantsingh
|
1727003WL003768
|
Kulvantsingh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Kulvantsingh
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-023-002/4166
(NEHRA)
|
1727003000NRG24080620230078537
|
09/06/2023
|
golu
|
1727003WL003768
|
golu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-032-002/821
(PANAWAR)
|
1727003032NRG24080620230079388
|
09/06/2023
|
chanda bai
|
1727003032WL003811
|
chanda bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
chandabai
|
CANARA BANK(508532)
|
|
14
|
KURWAI
|
MP-27-003-032-002/821
(PANAWAR)
|
1727003032NRG24080620230079387
|
09/06/2023
|
malkhan singh
|
1727003032WL003811
|
malkhan singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
15
|
KURWAI
|
MP-27-003-035-002/290
(RUSIYA)
|
1727003035NRG24080620230079401
|
09/06/2023
|
RAJAN
|
1727003035WL003813
|
RAJAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAJAN
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-050-003/3686
(BARETHHA)
|
1727003000NRG24080620230079309
|
09/06/2023
|
BHUPENDRA KURMI
|
1727003WL003803
|
BHUPENDRA KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
BHUPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURWAI
|
MP-27-003-050-003/5910
(BARETHHA)
|
1727003000NRG24080620230079315
|
09/06/2023
|
KRISHKANT KURMI
|
1727003WL003803
|
KRISHKANT KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
KRISHKANTKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-050-003/5771
(BARETHHA)
|
1727003000NRG24080620230079314
|
09/06/2023
|
SHUBHAM KURMI
|
1727003WL003803
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHUBHAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003000NRG24080620230079332
|
09/06/2023
|
mudsir
|
1727003WL003805
|
mudsir
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-002-001/8000
(CHHIRKHEDA)
|
1727003002NRG24040620230070686
|
09/06/2023
|
SAROJ
|
1727003002WL003273
|
SAROJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-016-004/25634
(TEKOO)
|
1727003000NRG24080620230078721
|
09/06/2023
|
RAMWATI
|
1727003WL003774
|
RAMWATI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-016-004/776029
(TEKOO)
|
1727003000NRG24080620230078723
|
09/06/2023
|
narayan
|
1727003WL003774
|
narayan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-019-001/593
(BARWAI)
|
1727003000NRG24080620230078877
|
09/06/2023
|
SHOURABH JAIN
|
1727003WL003786
|
SHOURABH JAIN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHOURABHJAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-019-001/640
(BARWAI)
|
1727003000NRG24080620230078879
|
09/06/2023
|
RAM BAI
|
1727003WL003786
|
RAM BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-019-001/686
(BARWAI)
|
1727003000NRG24080620230078880
|
09/06/2023
|
Gopal singh ahirwar
|
1727003WL003786
|
Gopal singh ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Gopalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003000NRG24080620230078765
|
09/06/2023
|
RAMBABU
|
1727003WL003781
|
RAMBABU
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003000NRG24080620230078766
|
09/06/2023
|
Veeran
|
1727003WL003781
|
Veeran
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003000NRG24080620230078767
|
09/06/2023
|
pushpa bai
|
1727003WL003781
|
pushpa bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003000NRG24080620230078768
|
09/06/2023
|
jaseem
|
1727003WL003781
|
jaseem
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003000NRG24080620230078770
|
09/06/2023
|
laxami bai
|
1727003WL003781
|
laxami bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003000NRG24080620230078769
|
09/06/2023
|
sitaram
|
1727003WL003781
|
sitaram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-021-001/117
(IMALIYA)
|
1727003000NRG24080620230078771
|
09/06/2023
|
methlesh bai
|
1727003WL003781
|
methlesh bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003000NRG24080620230078773
|
09/06/2023
|
ANAR BAI
|
1727003WL003781
|
ANAR BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003000NRG24080620230078772
|
09/06/2023
|
parvat
|
1727003WL003781
|
parvat
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
parvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
KURWAI
|
MP-27-003-021-001/13781
(IMALIYA)
|
1727003000NRG24080620230078774
|
09/06/2023
|
DHEERAJ
|
1727003WL003781
|
DHEERAJ
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-021-001/13866
(IMALIYA)
|
1727003000NRG24080620230078775
|
09/06/2023
|
sardar
|
1727003WL003781
|
sardar
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003000NRG24080620230078777
|
09/06/2023
|
GEETA BAI
|
1727003WL003781
|
GEETA BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003000NRG24080620230078776
|
09/06/2023
|
kalyan singh
|
1727003WL003781
|
kalyan singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003000NRG24080620230078778
|
09/06/2023
|
arvind
|
1727003WL003781
|
arvind
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-021-001/14808
(IMALIYA)
|
1727003000NRG24080620230078779
|
09/06/2023
|
munna
|
1727003WL003781
|
munna
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003000NRG24080620230078780
|
09/06/2023
|
Ram prasad
|
1727003WL003781
|
Ram prasad
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-021-001/1719
(IMALIYA)
|
1727003000NRG24080620230078782
|
09/06/2023
|
Siya bai
|
1727003WL003781
|
Siya bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-021-001/1720
(IMALIYA)
|
1727003000NRG24080620230078783
|
09/06/2023
|
Beni bai
|
1727003WL003781
|
Beni bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-021-001/1723
(IMALIYA)
|
1727003000NRG24080620230078784
|
09/06/2023
|
Pushpa bai
|
1727003WL003781
|
Pushpa bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-021-001/1725
(IMALIYA)
|
1727003000NRG24080620230078786
|
09/06/2023
|
Savita bai
|
1727003WL003781
|
Savita bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003000NRG24080620230078787
|
09/06/2023
|
Gorelal
|
1727003WL003781
|
Gorelal
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-021-001/1727
(IMALIYA)
|
1727003000NRG24080620230078788
|
09/06/2023
|
Chandbhan
|
1727003WL003781
|
Chandbhan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365822071
|
Account closed
|
|
|
|
48
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003000NRG24080620230078790
|
09/06/2023
|
Kailash bai
|
1727003WL003781
|
Kailash bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003000NRG24080620230078791
|
09/06/2023
|
Rajkumari
|
1727003WL003781
|
Rajkumari
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-021-001/1757
(IMALIYA)
|
1727003000NRG24080620230078793
|
09/06/2023
|
Abhisek
|
1727003WL003781
|
Abhisek
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-021-001/1758
(IMALIYA)
|
1727003000NRG24080620230078794
|
09/06/2023
|
KALLU
|
1727003WL003781
|
KALLU
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-021-001/1759
(IMALIYA)
|
1727003000NRG24080620230078795
|
09/06/2023
|
Bhairo singh panthi
|
1727003WL003781
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003000NRG24080620230078796
|
09/06/2023
|
Randhir singh
|
1727003WL003781
|
Randhir singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003000NRG24080620230078797
|
09/06/2023
|
vinod kumar
|
1727003WL003781
|
vinod kumar
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-021-001/25457
(IMALIYA)
|
1727003000NRG24080620230078799
|
09/06/2023
|
vikram
|
1727003WL003781
|
vikram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003000NRG24080620230078800
|
09/06/2023
|
ramshwarup ahirwar
|
1727003WL003781
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003000NRG24080620230078801
|
09/06/2023
|
RUP SINGH
|
1727003WL003781
|
RUP SINGH
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003000NRG24080620230078802
|
09/06/2023
|
Rajmani
|
1727003WL003781
|
Rajmani
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003000NRG24080620230078803
|
09/06/2023
|
balveer panthi
|
1727003WL003781
|
balveer panthi
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003000NRG24080620230078804
|
09/06/2023
|
sonu
|
1727003WL003781
|
sonu
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-021-001/68799
(IMALIYA)
|
1727003000NRG24080620230078805
|
09/06/2023
|
dhaniram
|
1727003WL003781
|
dhaniram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003000NRG24080620230078806
|
09/06/2023
|
priyanka
|
1727003WL003781
|
priyanka
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-021-001/85428
(IMALIYA)
|
1727003000NRG24080620230078807
|
09/06/2023
|
brijbhan singh
|
1727003WL003781
|
brijbhan singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
brijbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
KURWAI
|
MP-27-003-021-001/86767
(IMALIYA)
|
1727003000NRG24080620230078808
|
09/06/2023
|
MALKHAN
|
1727003WL003781
|
MALKHAN
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-021-001/96649
(IMALIYA)
|
1727003000NRG24080620230078809
|
09/06/2023
|
kailash ahirwar
|
1727003WL003781
|
kailash ahirwar
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
kailashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURWAI
|
MP-27-003-023-001/1416
(NEHRA)
|
1727003000NRG24080620230078508
|
09/06/2023
|
Hemant Singh Dangi
|
1727003WL003768
|
Hemant Singh Dangi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
HemantSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURWAI
|
MP-27-003-023-001/1497
(NEHRA)
|
1727003000NRG24080620230078509
|
09/06/2023
|
Tilak singh
|
1727003WL003768
|
Tilak singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
Tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURWAI
|
MP-27-003-023-001/2766
(NEHRA)
|
1727003000NRG24080620230078510
|
09/06/2023
|
VINITA BAI
|
1727003WL003768
|
VINITA BAI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-023-001/3470
(NEHRA)
|
1727003000NRG24080620230078514
|
09/06/2023
|
Javid kyan
|
1727003WL003768
|
Javid kyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Javidkyan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-023-001/3637398
(NEHRA)
|
1727003000NRG24080620230078516
|
09/06/2023
|
Jay singh
|
1727003WL003768
|
Jay singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-023-001/36376458
(NEHRA)
|
1727003000NRG24080620230078517
|
09/06/2023
|
Jagmohan
|
1727003WL003768
|
Jagmohan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-023-001/36376459
(NEHRA)
|
1727003000NRG24080620230078519
|
09/06/2023
|
ARCHNA BAI
|
1727003WL003768
|
ARCHNA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-023-001/36376463
(NEHRA)
|
1727003000NRG24080620230078522
|
09/06/2023
|
UDHAM SINGH
|
1727003WL003768
|
UDHAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-023-001/36376472
(NEHRA)
|
1727003000NRG24080620230078523
|
09/06/2023
|
Chain singh
|
1727003WL003768
|
Chain singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-023-001/3796
(NEHRA)
|
1727003000NRG24080620230078524
|
09/06/2023
|
NASIR KHAN
|
1727003WL003768
|
NASIR KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-023-001/3820
(NEHRA)
|
1727003000NRG24080620230078525
|
09/06/2023
|
Pravaindra
|
1727003WL003768
|
Pravaindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Pravaindra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-023-001/4327
(NEHRA)
|
1727003000NRG24080620230078526
|
09/06/2023
|
Nisar khan
|
1727003WL003768
|
Nisar khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Nisarkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-023-001/766
(NEHRA)
|
1727003000NRG24080620230078530
|
09/06/2023
|
SHRIRAM SINGH
|
1727003WL003768
|
SHRIRAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHRIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-023-001/7780
(NEHRA)
|
1727003000NRG24080620230078531
|
09/06/2023
|
IMRAN KHAN
|
1727003WL003768
|
IMRAN KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURWAI
|
MP-27-003-023-001/8295
(NEHRA)
|
1727003000NRG24080620230078532
|
09/06/2023
|
Niranjan
|
1727003WL003768
|
Niranjan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-023-001/9306
(NEHRA)
|
1727003000NRG24080620230078534
|
09/06/2023
|
Samim khan
|
1727003WL003768
|
Samim khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Samimkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-023-001/9670
(NEHRA)
|
1727003000NRG24080620230078535
|
09/06/2023
|
Mehmoid khan
|
1727003WL003768
|
Mehmoid khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Mehmoidkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-023-002/3821
(NEHRA)
|
1727003000NRG24080620230078536
|
09/06/2023
|
ANEESH
|
1727003WL003768
|
ANEESH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-023-002/4527
(NEHRA)
|
1727003000NRG24080620230078538
|
09/06/2023
|
Vishal
|
1727003WL003768
|
Vishal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-023-002/5762
(NEHRA)
|
1727003000NRG24080620230078539
|
09/06/2023
|
HANEEF
|
1727003WL003768
|
HANEEF
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-027-001/101
(KACHHIKUMHARIYA)
|
1727003027NRG24050620230073061
|
09/06/2023
|
gulab singh
|
1727003027WL003404
|
gulab singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-036-002/7528
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080082
|
09/06/2023
|
kalyan
|
1727003036WL003869
|
kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURWAI
|
MP-27-003-039-001/6734
(MALA)
|
1727003000NRG24080620230078729
|
09/06/2023
|
rina yadav
|
1727003WL003775
|
rina yadav
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
rinayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-048-001/366758
(NAGBASA)
|
1727003000NRG24080620230078875
|
09/06/2023
|
Ramkrishn sen
|
1727003WL003785
|
Ramkrishn sen
|
00415
|
SBIN0012184
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ramkrishnsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-050-005/2429
(BARETHHA)
|
1727003000NRG24080620230079320
|
09/06/2023
|
Raju lodhi
|
1727003WL003803
|
Raju lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Rajulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-008-002/1232
(NAUKUNDA)
|
1727003008NRG24090620230080027
|
09/06/2023
|
Devendra Ahirwar
|
1727003008WL003865
|
Devendra Ahirwar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-008-002/15
(NAUKUNDA)
|
1727003008NRG24090620230080028
|
09/06/2023
|
kelash
|
1727003008WL003865
|
kelash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-008-002/1655
(NAUKUNDA)
|
1727003008NRG24090620230080029
|
09/06/2023
|
udham
|
1727003008WL003865
|
udham
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-008-002/1718
(NAUKUNDA)
|
1727003008NRG24090620230080031
|
09/06/2023
|
Dhansingh
|
1727003008WL003865
|
Dhansingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-008-002/1718
(NAUKUNDA)
|
1727003008NRG24090620230080032
|
09/06/2023
|
SUDAMA BAI
|
1727003008WL003865
|
SUDAMA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-008-002/1761
(NAUKUNDA)
|
1727003008NRG24090620230080034
|
09/06/2023
|
chandrabhan
|
1727003008WL003865
|
chandrabhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-008-002/1769
(NAUKUNDA)
|
1727003008NRG24090620230080035
|
09/06/2023
|
GANGA BAI
|
1727003008WL003865
|
GANGA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-008-002/1774
(NAUKUNDA)
|
1727003008NRG24090620230080036
|
09/06/2023
|
PAMMU
|
1727003008WL003865
|
PAMMU
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
PAMMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24090620230080037
|
09/06/2023
|
Dashrath
|
1727003008WL003865
|
Dashrath
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-008-002/1838
(NAUKUNDA)
|
1727003008NRG24090620230080039
|
09/06/2023
|
santosh
|
1727003008WL003865
|
santosh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
15/06/2023
|
|
365822071
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-008-002/2778
(NAUKUNDA)
|
1727003008NRG24090620230080042
|
09/06/2023
|
ASHMITA BAI
|
1727003008WL003865
|
ASHMITA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
ASHMITABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-008-002/2778
(NAUKUNDA)
|
1727003008NRG24090620230080041
|
09/06/2023
|
SHIVNARAYAN
|
1727003008WL003865
|
SHIVNARAYAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24090620230080044
|
09/06/2023
|
makhanlal
|
1727003008WL003865
|
makhanlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KURWAI
|
MP-27-003-008-002/666
(NAUKUNDA)
|
1727003008NRG24090620230080047
|
09/06/2023
|
NEELESH
|
1727003008WL003865
|
NEELESH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-008-002/666
(NAUKUNDA)
|
1727003008NRG24090620230080046
|
09/06/2023
|
SHRIBAI
|
1727003008WL003865
|
SHRIBAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-008-002/6832
(NAUKUNDA)
|
1727003008NRG24090620230080049
|
09/06/2023
|
URMILA BAI
|
1727003008WL003865
|
URMILA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-008-002/6832
(NAUKUNDA)
|
1727003008NRG24090620230080048
|
09/06/2023
|
VIJAY SINGH
|
1727003008WL003865
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-008-002/81
(NAUKUNDA)
|
1727003008NRG24090620230080050
|
09/06/2023
|
Lallu
|
1727003008WL003865
|
Lallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-016-004/1035
(TEKOO)
|
1727003000NRG24080620230078717
|
09/06/2023
|
ghan singh
|
1727003WL003774
|
ghan singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
ghansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-016-004/25634
(TEKOO)
|
1727003000NRG24080620230078720
|
09/06/2023
|
sewaram
|
1727003WL003774
|
sewaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
sewaram
|
CANARA BANK(508532)
|
|
111
|
KURWAI
|
MP-27-003-016-004/8109120
(TEKOO)
|
1727003000NRG24080620230078725
|
09/06/2023
|
DEVENDRASINGH
|
1727003WL003774
|
DEVENDRASINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-021-001/1716
(IMALIYA)
|
1727003000NRG24080620230078781
|
09/06/2023
|
Sanjay
|
1727003WL003781
|
Sanjay
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003000NRG24080620230078785
|
09/06/2023
|
Shanti bai
|
1727003WL003781
|
Shanti bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-021-001/1728
(IMALIYA)
|
1727003000NRG24080620230078789
|
09/06/2023
|
Natthi bai
|
1727003WL003781
|
Natthi bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003000NRG24080620230078792
|
09/06/2023
|
Suresh
|
1727003WL003781
|
Suresh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003000NRG24080620230078798
|
09/06/2023
|
SAVITA BAI
|
1727003WL003781
|
SAVITA BAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-023-001/2821
(NEHRA)
|
1727003000NRG24080620230078511
|
09/06/2023
|
Niranjan singh
|
1727003WL003768
|
Niranjan singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
Niranjansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
118
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003000NRG24080620230078512
|
09/06/2023
|
Ghuman singh
|
1727003WL003768
|
Ghuman singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-023-001/3637350
(NEHRA)
|
1727003000NRG24080620230078515
|
09/06/2023
|
Majboot singh
|
1727003WL003768
|
Majboot singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-023-001/36376459
(NEHRA)
|
1727003000NRG24080620230078520
|
09/06/2023
|
Devaindra singh
|
1727003WL003768
|
Devaindra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Devaindrasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-023-001/36376459
(NEHRA)
|
1727003000NRG24080620230078521
|
09/06/2023
|
Mandaknidangi
|
1727003WL003768
|
Mandaknidangi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Mandaknidangi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-023-001/4660
(NEHRA)
|
1727003000NRG24080620230078528
|
09/06/2023
|
Ansar khan
|
1727003WL003768
|
Ansar khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-023-001/8942
(NEHRA)
|
1727003000NRG24080620230078533
|
09/06/2023
|
SONAMBEE
|
1727003WL003768
|
SONAMBEE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SONAMBEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-032-002/821
(PANAWAR)
|
1727003032NRG24080620230079389
|
09/06/2023
|
shivani bai
|
1727003032WL003811
|
shivani bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
shivanibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-035-002/147
(RUSIYA)
|
1727003035NRG24080620230079392
|
09/06/2023
|
DHANSINGH
|
1727003035WL003813
|
DHANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-035-002/211
(RUSIYA)
|
1727003035NRG24080620230079393
|
09/06/2023
|
JASMANAHIRWAR
|
1727003035WL003813
|
JASMANAHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
JASMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-035-002/218
(RUSIYA)
|
1727003035NRG24080620230079394
|
09/06/2023
|
SHERSINGH
|
1727003035WL003813
|
SHERSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-035-002/218
(RUSIYA)
|
1727003035NRG24080620230079395
|
09/06/2023
|
URMILABAI
|
1727003035WL003813
|
URMILABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-035-002/234
(RUSIYA)
|
1727003035NRG24080620230079397
|
09/06/2023
|
dinesh
|
1727003035WL003813
|
dinesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-035-002/234
(RUSIYA)
|
1727003035NRG24080620230079396
|
09/06/2023
|
mahesh
|
1727003035WL003813
|
mahesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-035-002/238
(RUSIYA)
|
1727003035NRG24080620230079398
|
09/06/2023
|
pappu
|
1727003035WL003813
|
pappu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-035-002/24172
(RUSIYA)
|
1727003035NRG24080620230079399
|
09/06/2023
|
ROSHAN SINGH
|
1727003035WL003813
|
ROSHAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-035-002/246
(RUSIYA)
|
1727003035NRG24080620230079407
|
09/06/2023
|
Kalyan
|
1727003035WL003814
|
Kalyan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-035-002/253
(RUSIYA)
|
1727003035NRG24080620230079793
|
09/06/2023
|
BEBI
|
1727003035WL003848
|
BEBI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-035-002/253
(RUSIYA)
|
1727003035NRG24080620230079792
|
09/06/2023
|
Jagdish
|
1727003035WL003848
|
Jagdish
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24080620230079794
|
09/06/2023
|
RAGHUVEER PRASAD
|
1727003035WL003848
|
RAGHUVEER PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAGHUVEERPRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-035-002/271
(RUSIYA)
|
1727003035NRG24080620230079408
|
09/06/2023
|
RAJUSEN
|
1727003035WL003814
|
RAJUSEN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-035-002/284
(RUSIYA)
|
1727003035NRG24080620230079410
|
09/06/2023
|
MEERA BAI
|
1727003035WL003814
|
MEERA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-035-002/284
(RUSIYA)
|
1727003035NRG24080620230079409
|
09/06/2023
|
UTTAM RAJPOOT
|
1727003035WL003814
|
UTTAM RAJPOOT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
UTTAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-035-002/286
(RUSIYA)
|
1727003035NRG24080620230079400
|
09/06/2023
|
PAWAN KUMAR
|
1727003035WL003813
|
PAWAN KUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
PAWANKUMAR
|
HDFC BANK LTD(607152)
|
|
141
|
KURWAI
|
MP-27-003-035-002/321
(RUSIYA)
|
1727003035NRG24080620230079402
|
09/06/2023
|
DIPESH
|
1727003035WL003813
|
DIPESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
DIPESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-035-002/327
(RUSIYA)
|
1727003035NRG24080620230079403
|
09/06/2023
|
SANTOSH
|
1727003035WL003813
|
SANTOSH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-035-002/329
(RUSIYA)
|
1727003035NRG24080620230079798
|
09/06/2023
|
MITHLESH
|
1727003035WL003848
|
MITHLESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-035-002/329
(RUSIYA)
|
1727003035NRG24080620230079797
|
09/06/2023
|
SAVITRI BAI
|
1727003035WL003848
|
SAVITRI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-035-002/72
(RUSIYA)
|
1727003035NRG24080620230079404
|
09/06/2023
|
KASHIRAM
|
1727003035WL003813
|
KASHIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-035-002/795
(RUSIYA)
|
1727003035NRG24080620230079406
|
09/06/2023
|
khillu
|
1727003035WL003813
|
khillu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-035-002/795
(RUSIYA)
|
1727003035NRG24080620230079405
|
09/06/2023
|
vijay
|
1727003035WL003813
|
vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-036-001/3636
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080083
|
09/06/2023
|
dhanbai
|
1727003036WL003870
|
dhanbai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-036-001/3948
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080084
|
09/06/2023
|
ABHAY YADAV
|
1727003036WL003870
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-036-002/31118
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080085
|
09/06/2023
|
madho
|
1727003036WL003870
|
madho
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-036-002/31119
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080080
|
09/06/2023
|
DEVENDRA
|
1727003036WL003869
|
DEVENDRA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-036-002/31147
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080070
|
09/06/2023
|
BABLU
|
1727003036WL003868
|
BABLU
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
15/06/2023
|
|
365822071
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-036-002/5963
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080072
|
09/06/2023
|
raghvendra
|
1727003036WL003868
|
raghvendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KURWAI
|
MP-27-003-036-002/6880
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080074
|
09/06/2023
|
dabbobai
|
1727003036WL003868
|
dabbobai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
dabbobai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-036-002/7645
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080086
|
09/06/2023
|
mohar bai
|
1727003036WL003870
|
mohar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-036-002/9304
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080076
|
09/06/2023
|
ranjna
|
1727003036WL003868
|
ranjna
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-039-001/6734
(MALA)
|
1727003000NRG24080620230078728
|
09/06/2023
|
jitendra singh yadav
|
1727003WL003775
|
jitendra singh yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
jitendrasinghyadav
|
ICICI BANK LTD(508534)
|
|
158
|
KURWAI
|
MP-27-003-039-001/6863
(MALA)
|
1727003000NRG24080620230078730
|
09/06/2023
|
kishnapal
|
1727003WL003775
|
kishnapal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
kishnapal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-039-001/8702
(MALA)
|
1727003000NRG24080620230078731
|
09/06/2023
|
bahadur singh
|
1727003WL003775
|
bahadur singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-039-001/8702
(MALA)
|
1727003000NRG24080620230078732
|
09/06/2023
|
ratan bai
|
1727003WL003775
|
ratan bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-050-003/2472
(BARETHHA)
|
1727003000NRG24080620230079302
|
09/06/2023
|
Chotelal kurmi
|
1727003WL003803
|
Chotelal kurmi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Chotelalkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
162
|
KURWAI
|
MP-27-003-050-003/305
(BARETHHA)
|
1727003000NRG24080620230079304
|
09/06/2023
|
Banti bai
|
1727003WL003803
|
Banti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-050-003/305
(BARETHHA)
|
1727003000NRG24080620230079303
|
09/06/2023
|
gajraj
|
1727003WL003803
|
gajraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-050-003/3221
(BARETHHA)
|
1727003000NRG24080620230079305
|
09/06/2023
|
SEWARAM
|
1727003WL003803
|
SEWARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-050-003/360
(BARETHHA)
|
1727003000NRG24080620230079308
|
09/06/2023
|
ravi kushwah
|
1727003WL003803
|
ravi kushwah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-050-003/376
(BARETHHA)
|
1727003000NRG24080620230079311
|
09/06/2023
|
akhlesh bai
|
1727003WL003803
|
akhlesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
akhleshbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-050-003/376
(BARETHHA)
|
1727003000NRG24080620230079310
|
09/06/2023
|
devendra
|
1727003WL003803
|
devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-050-003/5635
(BARETHHA)
|
1727003000NRG24080620230079313
|
09/06/2023
|
DINESH KURMI
|
1727003WL003803
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-050-003/8433
(BARETHHA)
|
1727003000NRG24080620230079317
|
09/06/2023
|
RAVI
|
1727003WL003803
|
RAVI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-050-005/2429
(BARETHHA)
|
1727003000NRG24080620230079319
|
09/06/2023
|
Kavita bai
|
1727003WL003803
|
Kavita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-051-001/849
(SIHORA)
|
1727003000NRG24080620230079333
|
09/06/2023
|
jani babu
|
1727003WL003805
|
jani babu
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
janibabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
172
|
KURWAI
|
MP-27-003-036-002/1059
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080069
|
09/06/2023
|
SUKHWATI
|
1727003036WL003868
|
SUKHWATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
KURWAI
|
MP-27-003-047-003/212
(BHAISWAYA)
|
1727003047NRG24080620230078733
|
09/06/2023
|
LEKHRAM
|
1727003047WL003776
|
LEKHRAM
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-047-003/212
(BHAISWAYA)
|
1727003000NRG24080620230078755
|
09/06/2023
|
LEKHRAM
|
1727003WL003780
|
LEKHRAM
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-047-003/267
(BHAISWAYA)
|
1727003000NRG24080620230078756
|
09/06/2023
|
PHOOLSINGH
|
1727003WL003780
|
PHOOLSINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-047-003/267
(BHAISWAYA)
|
1727003047NRG24080620230078734
|
09/06/2023
|
PHOOLSINGH
|
1727003047WL003776
|
PHOOLSINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-047-003/269
(BHAISWAYA)
|
1727003047NRG24080620230078735
|
09/06/2023
|
VIVEK
|
1727003047WL003776
|
VIVEK
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-047-003/269
(BHAISWAYA)
|
1727003000NRG24080620230078757
|
09/06/2023
|
VIVEK
|
1727003WL003780
|
VIVEK
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-047-003/966
(BHAISWAYA)
|
1727003000NRG24080620230078762
|
09/06/2023
|
RAMCHARAN KUSHWAHA
|
1727003WL003780
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-047-003/966
(BHAISWAYA)
|
1727003047NRG24080620230078740
|
09/06/2023
|
RAMCHARAN KUSHWAHA
|
1727003047WL003776
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-047-003/995
(BHAISWAYA)
|
1727003047NRG24080620230078742
|
09/06/2023
|
RUPESH
|
1727003047WL003776
|
RUPESH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURWAI
|
MP-27-003-047-003/995
(BHAISWAYA)
|
1727003000NRG24080620230078764
|
09/06/2023
|
RUPESH
|
1727003WL003780
|
RUPESH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
183
|
KURWAI
|
MP-27-003-023-001/6516
(NEHRA)
|
1727003000NRG24080620230078529
|
09/06/2023
|
MUSKAN BEE
|
1727003WL003768
|
MUSKAN BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
MUSKANBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
KURWAI
|
MP-27-003-047-003/928
(BHAISWAYA)
|
1727003000NRG24080620230078759
|
09/06/2023
|
Ramkishor
|
1727003WL003780
|
Ramkishor
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-047-003/928
(BHAISWAYA)
|
1727003047NRG24080620230078737
|
09/06/2023
|
Ramkishor
|
1727003047WL003776
|
Ramkishor
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
186
|
KURWAI
|
MP-27-003-047-003/948
(BHAISWAYA)
|
1727003047NRG24080620230078739
|
09/06/2023
|
RAM SINGH
|
1727003047WL003776
|
RAM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KURWAI
|
MP-27-003-047-003/948
(BHAISWAYA)
|
1727003000NRG24080620230078761
|
09/06/2023
|
RAM SINGH
|
1727003WL003780
|
RAM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KURWAI
|
MP-27-003-048-004/37244
(NAGBASA)
|
1727003000NRG24080620230078876
|
09/06/2023
|
Pappu sen
|
1727003WL003785
|
Pappu sen
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
Pappusen
|
UNION BANK OF INDIA(508500)
|
|
189
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003000NRG24080620230079301
|
09/06/2023
|
lokendra
|
1727003WL003803
|
lokendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
190
|
KURWAI
|
MP-27-003-050-003/4669
(BARETHHA)
|
1727003000NRG24080620230079312
|
09/06/2023
|
Golu kurmi
|
1727003WL003803
|
Golu kurmi
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
|
191
|
KURWAI
|
MP-27-003-050-005/2429
(BARETHHA)
|
1727003000NRG24080620230079318
|
09/06/2023
|
Mukesh kumar lodhi
|
1727003WL003803
|
Mukesh kumar lodhi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
Mukeshkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
192
|
KURWAI
|
MP-27-003-051-001/172743
(SIHORA)
|
1727003000NRG24080620230079322
|
09/06/2023
|
avid khan
|
1727003WL003805
|
avid khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
avidkhan
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003000NRG24080620230079323
|
09/06/2023
|
islam khan
|
1727003WL003805
|
islam khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
194
|
KURWAI
|
MP-27-003-051-001/358
(SIHORA)
|
1727003000NRG24080620230079324
|
09/06/2023
|
mubarik khan
|
1727003WL003805
|
mubarik khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
mubarikkhan
|
UNION BANK OF INDIA(508500)
|
|
195
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003000NRG24080620230079327
|
09/06/2023
|
aphroja be
|
1727003WL003805
|
aphroja be
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
aphrojabe
|
UNION BANK OF INDIA(508500)
|
|
196
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003000NRG24080620230079326
|
09/06/2023
|
kaleem ali
|
1727003WL003805
|
kaleem ali
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
|
197
|
KURWAI
|
MP-27-003-051-001/603
(SIHORA)
|
1727003000NRG24080620230079328
|
09/06/2023
|
anwar khan
|
1727003WL003805
|
anwar khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
anwarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
198
|
KURWAI
|
MP-27-003-051-001/733
(SIHORA)
|
1727003000NRG24080620230079330
|
09/06/2023
|
farukh khan
|
1727003WL003805
|
farukh khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
farukhkhan
|
UNION BANK OF INDIA(508500)
|
|
199
|
KURWAI
|
MP-27-003-051-001/733
(SIHORA)
|
1727003000NRG24080620230079329
|
09/06/2023
|
salman khan
|
1727003WL003805
|
salman khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
200
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003000NRG24080620230079331
|
09/06/2023
|
javed khan
|
1727003WL003805
|
javed khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
201
|
KURWAI
|
MP-27-003-051-001/910
(SIHORA)
|
1727003000NRG24080620230079334
|
09/06/2023
|
Sanjay
|
1727003WL003805
|
Sanjay
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
202
|
KURWAI
|
MP-27-003-051-001/936
(SIHORA)
|
1727003000NRG24080620230079335
|
09/06/2023
|
abrar khan
|
1727003WL003805
|
abrar khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
203
|
KURWAI
|
MP-27-003-058-004/30767
(UKAWADA)
|
1727003058NRG24080620230079442
|
09/06/2023
|
omkar singh
|
1727003058WL003827
|
omkar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
365822071
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
KURWAI
|
MP-27-003-008-002/1754
(NAUKUNDA)
|
1727003008NRG24090620230080033
|
09/06/2023
|
Ram Narayan Dangi
|
1727003008WL003865
|
Ram Narayan Dangi
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
RamNarayanDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
205
|
KURWAI
|
MP-27-003-012-002/178294
(KANKAR)
|
1727003012NRG24080620230079414
|
09/06/2023
|
veerendra singh
|
1727003012WL003817
|
veerendra singh
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365822071
|
|
veerendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
206
|
KURWAI
|
MP-27-003-029-003/222
(BHOURANSA)
|
1727003000NRG24080620230078874
|
09/06/2023
|
GOPAL
|
1727003WL003784
|
GOPAL
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
207
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003000NRG24080620230079325
|
09/06/2023
|
kelash rekwar
|
1727003WL003805
|
kelash rekwar
|
00697
|
BKID0MG7068
|
442
|
442
|
Processed
|
15/06/2023
|
|
365822071
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KURWAI
|
MP-27-003-059-001/301-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24080620230078698
|
09/06/2023
|
umed sngh
|
1727003WL003772
|
umed sngh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
umedsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
209
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24080620230079386
|
09/06/2023
|
aasha bai
|
1727003032WL003811
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KURWAI
|
MP-27-003-036-002/2949
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080078
|
09/06/2023
|
DHAAN SINGH
|
1727003036WL003869
|
DHAAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822071
|
|
DHAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURWAI
|
MP-27-003-036-002/8531
(ROSHANPIPARIYA)
|
1727003036NRG24090620230080075
|
09/06/2023
|
shanti bai
|
1727003036WL003868
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822071
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|