|
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-27-003-007-001/4074-B
(PATHARI)
|
1727003007NRG24160220240430192
|
16/02/2024
|
rekha
|
1727003007WL036944
|
rekha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303179754
|
|
rekha
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24160220240430193
|
16/02/2024
|
radhika
|
1727003007WL036944
|
radhika
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303179754
|
|
radhika
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-064-001/542-D
(DUDHABARI)
|
1727003000NRG24160220240430206
|
16/02/2024
|
Kusum
|
1727003WL036946
|
Kusum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-064-001/7-A
(DUDHABARI)
|
1727003000NRG24160220240430210
|
16/02/2024
|
Kisan
|
1727003WL036946
|
Kisan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
Kisan
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURWAI
|
MP-27-003-064-001/784-D
(DUDHABARI)
|
1727003000NRG24160220240430211
|
16/02/2024
|
Damodar
|
1727003WL036946
|
Damodar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-065-001/159
(BABAIKHURDA)
|
1727003065NRG24160220240430148
|
16/02/2024
|
niran
|
1727003065WL036935
|
niran
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
niran
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-070-003/1014
(BISLONI)
|
1727003070NRG24160220240430235
|
16/02/2024
|
annu
|
1727003070WL036948
|
annu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
annu
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-070-003/1019
(BISLONI)
|
1727003070NRG24160220240430236
|
16/02/2024
|
mukesh
|
1727003070WL036948
|
mukesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
mukesh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-070-003/15-D
(BISLONI)
|
1727003070NRG24160220240430237
|
16/02/2024
|
malik singh
|
1727003070WL036948
|
malik singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
maliksingh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-070-003/549
(BISLONI)
|
1727003070NRG24160220240430242
|
16/02/2024
|
arvindr
|
1727003070WL036948
|
arvindr
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
arvindr
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-070-003/907
(BISLONI)
|
1727003070NRG24160220240430243
|
16/02/2024
|
kisore
|
1727003070WL036948
|
kisore
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303179754
|
|
kisore
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-070-003/909
(BISLONI)
|
1727003070NRG24160220240430244
|
16/02/2024
|
sanjeev
|
1727003070WL036948
|
sanjeev
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303179754
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428498
|
16/02/2024
|
arti athya
|
1727003013WL036806
|
arti athya
|
00045
|
BARB0BINAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
artiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-064-001/2032
(DUDHABARI)
|
1727003000NRG24160220240430197
|
16/02/2024
|
Arvind Singh
|
1727003WL036946
|
Arvind Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
ArvindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003030NRG24150220240429190
|
16/02/2024
|
abhishek
|
1727003030WL036853
|
abhishek
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
abhishek
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-030-004/3002
(JARGUWA)
|
1727003030NRG24150220240429191
|
16/02/2024
|
veer singh
|
1727003030WL036853
|
veer singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
veersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24160220240429783
|
16/02/2024
|
mudsir
|
1727003051WL036902
|
mudsir
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-054-001/184
(GUDAWAL)
|
1727003054NRG24150220240429314
|
16/02/2024
|
Kallu khan
|
1727003054WL036867
|
Kallu khan
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
Kallukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-054-001/23741
(GUDAWAL)
|
1727003054NRG24150220240429315
|
16/02/2024
|
SAMIR KHAN
|
1727003054WL036867
|
SAMIR KHAN
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
SAMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KURWAI
|
MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424773
|
16/02/2024
|
Kanchedi lal
|
1727003059WL036370
|
Kanchedi lal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-013-001/28205
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428489
|
16/02/2024
|
ajaypal
|
1727003013WL036806
|
ajaypal
|
00089
|
CBIN0281366
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
ajaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-013-001/28311
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428490
|
16/02/2024
|
natthu
|
1727003013WL036806
|
natthu
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428492
|
16/02/2024
|
Chandra singh
|
1727003013WL036806
|
Chandra singh
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-013-001/28351
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428495
|
16/02/2024
|
kaluram
|
1727003013WL036806
|
kaluram
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24160220240429707
|
16/02/2024
|
Bundel
|
1727003063WL036893
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
Bundel
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-064-001/33243468
(DUDHABARI)
|
1727003000NRG24160220240430204
|
16/02/2024
|
Vinita Dharmendra
|
1727003WL036946
|
Vinita Dharmendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
VinitaDharmendra
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-065-002/2912
(BABAIKHURDA)
|
1727003065NRG24160220240430150
|
16/02/2024
|
Dharmendr
|
1727003065WL036935
|
Dharmendr
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179754
|
|
Dharmendr
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-065-002/95
(BABAIKHURDA)
|
1727003065NRG24160220240430154
|
16/02/2024
|
Santosh
|
1727003065WL036935
|
Santosh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179754
|
|
Santosh
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24160220240430156
|
16/02/2024
|
Monu Namdev
|
1727003065WL036935
|
Monu Namdev
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
MonuNamdev
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-070-003/2242
(BISLONI)
|
1727003070NRG24160220240430238
|
16/02/2024
|
kalyan
|
1727003070WL036948
|
kalyan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
kalyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-070-003/1013
(BISLONI)
|
1727003070NRG24160220240430234
|
16/02/2024
|
shyam bihari
|
1727003070WL036948
|
shyam bihari
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
shyambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24160220240429682
|
16/02/2024
|
karan
|
1727003013WL036888
|
karan
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-018-002/5416
(TAMOIYA)
|
1727003018NRG24160220240429693
|
16/02/2024
|
LAKSHMI BAI
|
1727003018WL036890
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-018-002/903370
(TAMOIYA)
|
1727003018NRG24160220240429697
|
16/02/2024
|
RAMU
|
1727003018WL036890
|
RAMU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-018-002/903375
(TAMOIYA)
|
1727003018NRG24160220240429702
|
16/02/2024
|
jasvant
|
1727003018WL036891
|
jasvant
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-018-002/903377
(TAMOIYA)
|
1727003018NRG24160220240429698
|
16/02/2024
|
BANSHI LAL
|
1727003018WL036890
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KURWAI
|
MP-27-003-018-002/903378
(TAMOIYA)
|
1727003018NRG24160220240429703
|
16/02/2024
|
ANIL SEHERIYA
|
1727003018WL036891
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
ANILSEHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24160220240429867
|
16/02/2024
|
manoj kumar
|
1727003043WL036910
|
manoj kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-043-002/4001
(PEEKLON)
|
1727003043NRG24160220240429868
|
16/02/2024
|
ARMAN KHA
|
1727003043WL036910
|
ARMAN KHA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
ARMANKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-043-002/746
(PEEKLON)
|
1727003043NRG24160220240429870
|
16/02/2024
|
bakeel
|
1727003043WL036910
|
bakeel
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
13/04/2024
|
|
303179754
|
|
bakeel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-064-001/12-A
(DUDHABARI)
|
1727003000NRG24160220240430196
|
16/02/2024
|
Rammu
|
1727003WL036946
|
Rammu
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-064-001/651
(DUDHABARI)
|
1727003000NRG24160220240430208
|
16/02/2024
|
harnam lodhi
|
1727003WL036946
|
harnam lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
harnamlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-013-003/28318
(BARKHEDA LAYRA)
|
1727003013NRG24160220240429683
|
16/02/2024
|
soniya sehariya
|
1727003013WL036888
|
soniya sehariya
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
soniyasehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24160220240429706
|
16/02/2024
|
Panbai
|
1727003063WL036893
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24160220240429708
|
16/02/2024
|
MALKHAN
|
1727003063WL036893
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-064-001/1002-C
(DUDHABARI)
|
1727003000NRG24160220240430195
|
16/02/2024
|
mehtab
|
1727003WL036946
|
mehtab
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
mehtab
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
KURWAI
|
MP-27-003-064-001/2754
(DUDHABARI)
|
1727003000NRG24160220240430198
|
16/02/2024
|
mathuralal
|
1727003WL036946
|
mathuralal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-064-001/2869
(DUDHABARI)
|
1727003000NRG24160220240430199
|
16/02/2024
|
ramdevi
|
1727003WL036946
|
ramdevi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
ramdevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
KURWAI
|
MP-27-003-064-001/33243459
(DUDHABARI)
|
1727003000NRG24160220240430200
|
16/02/2024
|
RAVINDRA
|
1727003WL036946
|
RAVINDRA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-064-001/33243461
(DUDHABARI)
|
1727003000NRG24160220240430201
|
16/02/2024
|
SAILU AHIRWAR
|
1727003WL036946
|
SAILU AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
SAILUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-064-001/33243463
(DUDHABARI)
|
1727003000NRG24160220240430202
|
16/02/2024
|
DYAL
|
1727003WL036946
|
DYAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
DYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURWAI
|
MP-27-003-064-001/33243465
(DUDHABARI)
|
1727003000NRG24160220240430203
|
16/02/2024
|
RATIBAI
|
1727003WL036946
|
RATIBAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-064-001/669-D
(DUDHABARI)
|
1727003000NRG24160220240430209
|
16/02/2024
|
sandhya
|
1727003WL036946
|
sandhya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-065-001/325
(BABAIKHURDA)
|
1727003065NRG24160220240430149
|
16/02/2024
|
Yashvendra Dangi
|
1727003065WL036935
|
Yashvendra Dangi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
YashvendraDangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-065-002/4010
(BABAIKHURDA)
|
1727003065NRG24160220240430152
|
16/02/2024
|
Sourbh Kurmi
|
1727003065WL036935
|
Sourbh Kurmi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
SourbhKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KURWAI
|
MP-27-003-065-002/5392
(BABAIKHURDA)
|
1727003065NRG24160220240430153
|
16/02/2024
|
Jitendr
|
1727003065WL036935
|
Jitendr
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24160220240430155
|
16/02/2024
|
Sabitri Bai
|
1727003065WL036935
|
Sabitri Bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
SabitriBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-070-003/1012
(BISLONI)
|
1727003070NRG24160220240430233
|
16/02/2024
|
chhotu yadav
|
1727003070WL036948
|
chhotu yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
chhotuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KURWAI
|
MP-27-003-070-003/4180-A
(BISLONI)
|
1727003070NRG24160220240430239
|
16/02/2024
|
RAJESH
|
1727003070WL036948
|
RAJESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
KURWAI
|
MP-27-003-070-003/516-A
(BISLONI)
|
1727003070NRG24160220240430240
|
16/02/2024
|
rammohan
|
1727003070WL036948
|
rammohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-070-003/516-B
(BISLONI)
|
1727003070NRG24160220240430241
|
16/02/2024
|
meena bai
|
1727003070WL036948
|
meena bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-004-001/2301
(KARAIYA)
|
1727003000NRG24150220240429308
|
16/02/2024
|
PHOOL SINGH ADIWASI
|
1727003WL036865
|
PHOOL SINGH ADIWASI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
PHOOLSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-004-001/7518
(KARAIYA)
|
1727003000NRG24150220240429303
|
16/02/2024
|
Pyarelal adiwasi
|
1727003WL036864
|
Pyarelal adiwasi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Pyarelaladiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURWAI
|
MP-27-003-004-002/2024
(KARAIYA)
|
1727003000NRG24150220240429312
|
16/02/2024
|
Dashrath
|
1727003WL036866
|
Dashrath
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-004-002/3430
(KARAIYA)
|
1727003000NRG24150220240429309
|
16/02/2024
|
Vinod
|
1727003WL036865
|
Vinod
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-004-002/5729
(KARAIYA)
|
1727003000NRG24150220240429313
|
16/02/2024
|
SARASVATI Bai
|
1727003WL036866
|
SARASVATI Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
SARASVATIBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-004-002/7487
(KARAIYA)
|
1727003000NRG24150220240429310
|
16/02/2024
|
Ramkali bai
|
1727003WL036865
|
Ramkali bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-004-002/7602
(KARAIYA)
|
1727003000NRG24150220240429304
|
16/02/2024
|
Prabha bai
|
1727003WL036864
|
Prabha bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-004-002/9065
(KARAIYA)
|
1727003000NRG24150220240429305
|
16/02/2024
|
ARTI bai
|
1727003WL036864
|
ARTI bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
ARTIbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-004-003/1169
(KARAIYA)
|
1727003000NRG24150220240429306
|
16/02/2024
|
Karodi
|
1727003WL036864
|
Karodi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-004-003/2363
(KARAIYA)
|
1727003000NRG24150220240429311
|
16/02/2024
|
Ramchran
|
1727003WL036865
|
Ramchran
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-004-003/9007
(KARAIYA)
|
1727003000NRG24150220240429307
|
16/02/2024
|
Arjun
|
1727003WL036864
|
Arjun
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428491
|
16/02/2024
|
raj kumar
|
1727003013WL036806
|
raj kumar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428494
|
16/02/2024
|
Pratap singhchouhan
|
1727003013WL036806
|
Pratap singhchouhan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Pratapsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-013-001/28351
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428496
|
16/02/2024
|
priti bai
|
1727003013WL036806
|
priti bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428497
|
16/02/2024
|
charan singh chidar
|
1727003013WL036806
|
charan singh chidar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
charansinghchidar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-013-001/623
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428499
|
16/02/2024
|
govind
|
1727003013WL036806
|
govind
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24160220240429586
|
16/02/2024
|
durgesh
|
1727003013WL036878
|
durgesh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURWAI
|
MP-27-003-013-003/28241
(BARKHEDA LAYRA)
|
1727003013NRG24160220240429587
|
16/02/2024
|
janki
|
1727003013WL036878
|
janki
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-013-003/28317
(BARKHEDA LAYRA)
|
1727003000NRG24160220240430194
|
16/02/2024
|
raja
|
1727003WL036945
|
raja
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-018-002/903359
(TAMOIYA)
|
1727003018NRG24160220240429694
|
16/02/2024
|
pran singh
|
1727003018WL036890
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-018-002/903363
(TAMOIYA)
|
1727003018NRG24160220240429699
|
16/02/2024
|
DHANIRAM
|
1727003018WL036891
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURWAI
|
MP-27-003-018-002/903365
(TAMOIYA)
|
1727003018NRG24160220240429695
|
16/02/2024
|
MOKAM SINGH
|
1727003018WL036890
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-018-002/903368
(TAMOIYA)
|
1727003018NRG24160220240429696
|
16/02/2024
|
rajaram
|
1727003018WL036890
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KURWAI
|
MP-27-003-018-002/903371
(TAMOIYA)
|
1727003018NRG24160220240429700
|
16/02/2024
|
Devendra
|
1727003018WL036891
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-018-002/903372
(TAMOIYA)
|
1727003018NRG24160220240429705
|
16/02/2024
|
MUKESH
|
1727003018WL036892
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-018-002/903373
(TAMOIYA)
|
1727003018NRG24160220240429701
|
16/02/2024
|
DHANNA LAL
|
1727003018WL036891
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
88
|
KURWAI
|
MP-27-003-018-002/903379
(TAMOIYA)
|
1727003018NRG24160220240429704
|
16/02/2024
|
PARMAL SINGH
|
1727003018WL036891
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-025-001/45
(RAJPUR)
|
1727003025NRG24150220240429489
|
16/02/2024
|
Sharad
|
1727003025WL036872
|
Sharad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KURWAI
|
MP-27-003-025-002/1000
(RAJPUR)
|
1727003025NRG24150220240429490
|
16/02/2024
|
JULEKHA BI
|
1727003025WL036872
|
JULEKHA BI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
JULEKHABI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24150220240429491
|
16/02/2024
|
Ramkrasan
|
1727003025WL036872
|
Ramkrasan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24150220240429492
|
16/02/2024
|
Sevakadibasi
|
1727003025WL036872
|
Sevakadibasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Sevakadibasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-030-004/1000
(JARGUWA)
|
1727003030NRG24160220240430184
|
16/02/2024
|
kamal kishore
|
1727003030WL036942
|
kamal kishore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-030-004/119
(JARGUWA)
|
1727003030NRG24160220240430185
|
16/02/2024
|
haseen bee
|
1727003030WL036942
|
haseen bee
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
haseenbee
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-030-004/120
(JARGUWA)
|
1727003030NRG24160220240430186
|
16/02/2024
|
MUKUNDI
|
1727003030WL036942
|
MUKUNDI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-030-004/132
(JARGUWA)
|
1727003030NRG24160220240430187
|
16/02/2024
|
rajesh lodhi
|
1727003030WL036942
|
rajesh lodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-030-004/1420
(JARGUWA)
|
1727003030NRG24150220240429189
|
16/02/2024
|
priti kuswa
|
1727003030WL036853
|
priti kuswa
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
pritikuswa
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-030-004/188
(JARGUWA)
|
1727003030NRG24160220240430188
|
16/02/2024
|
lalsingh
|
1727003030WL036942
|
lalsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-030-004/188
(JARGUWA)
|
1727003030NRG24160220240430189
|
16/02/2024
|
suneeta bai
|
1727003030WL036942
|
suneeta bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179754
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24160220240430411
|
16/02/2024
|
PARMANAND SEHRIYA
|
1727003035WL036963
|
PARMANAND SEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
PARMANANDSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24160220240430422
|
16/02/2024
|
BALOBAI
|
1727003035WL036965
|
BALOBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
BALOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24160220240430421
|
16/02/2024
|
DHANIRAM
|
1727003035WL036965
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24160220240430423
|
16/02/2024
|
GOVARDHAN
|
1727003035WL036965
|
GOVARDHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24160220240430424
|
16/02/2024
|
PARVATIBAI
|
1727003035WL036965
|
PARVATIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURWAI
|
MP-27-003-035-002/369
(RUSIYA)
|
1727003035NRG24160220240430425
|
16/02/2024
|
MAHARAJSINGH
|
1727003035WL036965
|
MAHARAJSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-035-002/388
(RUSIYA)
|
1727003035NRG24160220240430426
|
16/02/2024
|
PRABHU
|
1727003035WL036965
|
PRABHU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-035-002/4
(RUSIYA)
|
1727003035NRG24160220240430416
|
16/02/2024
|
RAJBAI
|
1727003035WL036964
|
RAJBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-035-002/414
(RUSIYA)
|
1727003035NRG24160220240430413
|
16/02/2024
|
RUPVATI BAI
|
1727003035WL036963
|
RUPVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-035-002/421
(RUSIYA)
|
1727003035NRG24160220240430428
|
16/02/2024
|
DASHODABAI
|
1727003035WL036966
|
DASHODABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-035-002/422
(RUSIYA)
|
1727003035NRG24160220240430417
|
16/02/2024
|
RAJUAADIVASI
|
1727003035WL036964
|
RAJUAADIVASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
RAJUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24160220240430418
|
16/02/2024
|
BRAJLAL
|
1727003035WL036964
|
BRAJLAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24160220240430419
|
16/02/2024
|
Suma
|
1727003035WL036964
|
Suma
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-035-002/426
(RUSIYA)
|
1727003035NRG24160220240430414
|
16/02/2024
|
Puran
|
1727003035WL036963
|
Puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-035-002/427
(RUSIYA)
|
1727003035NRG24160220240430420
|
16/02/2024
|
LILA BAI
|
1727003035WL036964
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-035-002/430
(RUSIYA)
|
1727003035NRG24160220240430427
|
16/02/2024
|
SAVITRIBAI
|
1727003035WL036965
|
SAVITRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-035-002/432
(RUSIYA)
|
1727003035NRG24160220240430415
|
16/02/2024
|
VIJAY
|
1727003035WL036963
|
VIJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24150220240429317
|
16/02/2024
|
HANIFA BEE
|
1727003054WL036867
|
HANIFA BEE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
HANIFABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-043-002/5033
(PEEKLON)
|
1727003043NRG24160220240429869
|
16/02/2024
|
sonu sahu
|
1727003043WL036910
|
sonu sahu
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
12/04/2024
|
|
303179754
|
|
sonusahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
KURWAI
|
MP-27-003-045-004/1299
(DEVLI)
|
1727003045NRG24160220240430190
|
16/02/2024
|
Bhoori Bai
|
1727003045WL036943
|
Bhoori Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-045-004/4859
(DEVLI)
|
1727003045NRG24160220240430191
|
16/02/2024
|
Amar bai
|
1727003045WL036943
|
Amar bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24160220240429774
|
16/02/2024
|
islam khan
|
1727003051WL036902
|
islam khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303179754
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003051NRG24160220240429776
|
16/02/2024
|
kaleem ali
|
1727003051WL036902
|
kaleem ali
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303179754
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-051-001/594
(SIHORA)
|
1727003051NRG24160220240429777
|
16/02/2024
|
Abrar khan
|
1727003051WL036902
|
Abrar khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303179754
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24160220240429778
|
16/02/2024
|
sahid kha
|
1727003051WL036902
|
sahid kha
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303179754
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURWAI
|
MP-27-003-051-001/660
(SIHORA)
|
1727003051NRG24160220240429779
|
16/02/2024
|
asvar khan
|
1727003051WL036902
|
asvar khan
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179754
|
|
asvarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24160220240429780
|
16/02/2024
|
raees khan
|
1727003051WL036902
|
raees khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-051-001/720
(SIHORA)
|
1727003051NRG24160220240429781
|
16/02/2024
|
jahir khan
|
1727003051WL036902
|
jahir khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
jahirkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24160220240429782
|
16/02/2024
|
javed khan
|
1727003051WL036902
|
javed khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303179754
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24150220240429316
|
16/02/2024
|
emran
|
1727003054WL036867
|
emran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
emran
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24150220240429318
|
16/02/2024
|
ARIPH KHAN
|
1727003054WL036867
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURWAI
|
MP-27-003-064-001/90
(DUDHABARI)
|
1727003000NRG24160220240430212
|
16/02/2024
|
lalaram
|
1727003WL036946
|
lalaram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-065-002/3281
(BABAIKHURDA)
|
1727003065NRG24160220240430151
|
16/02/2024
|
Virendra Kurmi
|
1727003065WL036935
|
Virendra Kurmi
|
00468
|
UBIN0552071
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179754
|
|
VirendraKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
133
|
KURWAI
|
MP-27-003-064-001/50-A
(DUDHABARI)
|
1727003000NRG24160220240430205
|
16/02/2024
|
brajesh
|
1727003WL036946
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KURWAI
|
MP-27-003-064-001/55-B
(DUDHABARI)
|
1727003000NRG24160220240430207
|
16/02/2024
|
surand
|
1727003WL036946
|
surand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179754
|
|
surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24160220240430412
|
16/02/2024
|
Sonam
|
1727003035WL036963
|
Sonam
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179754
|
|
Sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24160220240429775
|
16/02/2024
|
kelash rekwar
|
1727003051WL036902
|
kelash rekwar
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303179754
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24150220240428493
|
16/02/2024
|
Reena bai
|
1727003013WL036806
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303179754
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|