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-27-003-070-003/510 (BISLONI)
|
1727003070NRG24070320240453277
|
07/03/2024
|
shivvu
|
1727003070WL039366
|
shivvu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
shivvu
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-070-003/992 (BISLONI)
|
1727003070NRG24070320240453278
|
07/03/2024
|
genda ba
|
1727003070WL039366
|
genda ba
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
gendaba
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-070-003/994 (BISLONI)
|
1727003070NRG24070320240453279
|
07/03/2024
|
rishi
|
1727003070WL039366
|
rishi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-005-001/103833 (SHEKHAPUR)
|
1727003005NRG24070320240453394
|
07/03/2024
|
vinesh
|
1727003005WL039374
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KURWAI
|
MP-27-003-005-001/103833 (SHEKHAPUR)
|
1727003005NRG24070320240453393
|
07/03/2024
|
vinesh
|
1727003005WL039374
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KURWAI
|
MP-27-003-016-003/8109178 (TEKOO)
|
1727003016NRG24070320240453280
|
07/03/2024
|
RAGHURAJ SINGH
|
1727003016WL039367
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-036-001/1153 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453395
|
07/03/2024
|
SURYAPRATAP YADAV
|
1727003036WL039375
|
SURYAPRATAP YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SURYAPRATAPYADAV
|
CANARA BANK(508532)
|
8
|
KURWAI
|
MP-27-003-036-001/1788 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453396
|
07/03/2024
|
RAMKUMAR YADAV
|
1727003036WL039375
|
RAMKUMAR YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAMKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
9
|
KURWAI
|
MP-27-003-036-001/2388 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453397
|
07/03/2024
|
MAHAHDARA YADAV
|
1727003036WL039375
|
MAHAHDARA YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MAHAHDARAYADAV
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-036-001/3523 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453399
|
07/03/2024
|
LALARAM
|
1727003036WL039375
|
LALARAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
LALARAM
|
CANARA BANK(508532)
|
11
|
KURWAI
|
MP-27-003-036-001/9107 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453410
|
07/03/2024
|
SURENDRA YADAV
|
1727003036WL039375
|
SURENDRA YADAV
|
00078
|
CNRB0006195
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475603756
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-051-001/741 (SIHORA)
|
1727003051NRG24070320240453537
|
07/03/2024
|
mudsir
|
1727003051WL039395
|
mudsir
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
13
|
KURWAI
|
MP-27-003-054-001/184 (GUDAWAL)
|
1727003054NRG24070320240452942
|
07/03/2024
|
Kallu khan
|
1727003054WL039327
|
Kallu khan
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
Kallukhan
|
CENTRAL BANK OF INDIA(607115)
|
14
|
KURWAI
|
MP-27-003-054-001/23741 (GUDAWAL)
|
1727003054NRG24070320240452943
|
07/03/2024
|
SAMIR KHAN
|
1727003054WL039327
|
SAMIR KHAN
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
SAMIRKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-011-001/1106 (PADOCHHA)
|
1727003000NRG24070320240453485
|
07/03/2024
|
ANRATH SINGH
|
1727003WL039391
|
ANRATH SINGH
|
00089
|
CBIN0283487
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
ANRATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-040-002/1712 (PITHOLI)
|
1727003040NRG24060320240452702
|
07/03/2024
|
SHAILENDRA SINGH
|
1727003040WL039306
|
SHAILENDRA SINGH
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
KURWAI
|
MP-27-003-040-002/44115 (PITHOLI)
|
1727003040NRG24060320240452708
|
07/03/2024
|
RAJA PATHAN
|
1727003040WL039306
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAJAPATHAN
|
PUNJAB NATIONAL BANK(508568)
|
18
|
KURWAI
|
MP-27-003-040-002/477 (PITHOLI)
|
1727003040NRG24060320240452709
|
07/03/2024
|
Anash
|
1727003040WL039306
|
Anash
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
Anash
|
PUNJAB NATIONAL BANK(508568)
|
19
|
KURWAI
|
MP-27-003-040-002/5511 (PITHOLI)
|
1727003040NRG24060320240452716
|
07/03/2024
|
KAMINI RAJPUT
|
1727003040WL039306
|
KAMINI RAJPUT
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
KAMINIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
20
|
KURWAI
|
MP-27-003-040-002/5511 (PITHOLI)
|
1727003040NRG24060320240452715
|
07/03/2024
|
SOURAV
|
1727003040WL039306
|
SOURAV
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-018-002/27942 (TAMOIYA)
|
1727003018NRG24070320240453570
|
07/03/2024
|
birjend
|
1727003018WL039399
|
birjend
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-018-002/46 (TAMOIYA)
|
1727003018NRG24070320240453572
|
07/03/2024
|
netram
|
1727003018WL039399
|
netram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
netram
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-018-002/5416 (TAMOIYA)
|
1727003018NRG24070320240453667
|
07/03/2024
|
LAKSHMI BAI
|
1727003018WL039423
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-018-002/5436 (TAMOIYA)
|
1727003018NRG24070320240453573
|
07/03/2024
|
umedi
|
1727003018WL039399
|
umedi
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-018-002/6402 (TAMOIYA)
|
1727003018NRG24070320240453575
|
07/03/2024
|
dhaniram
|
1727003018WL039399
|
dhaniram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-018-002/903354 (TAMOIYA)
|
1727003018NRG24070320240453668
|
07/03/2024
|
veer singh
|
1727003018WL039423
|
veer singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KURWAI
|
MP-27-003-018-002/903369 (TAMOIYA)
|
1727003018NRG24070320240453671
|
07/03/2024
|
SEETA RAM
|
1727003018WL039423
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-018-002/903377 (TAMOIYA)
|
1727003018NRG24070320240453672
|
07/03/2024
|
BANSHI LAL
|
1727003018WL039423
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KURWAI
|
MP-27-003-018-002/903378 (TAMOIYA)
|
1727003018NRG24070320240453676
|
07/03/2024
|
ANIL SEHERIYA
|
1727003018WL039424
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
ANILSEHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KURWAI
|
MP-27-003-037-001/22415 (MEHALUA)
|
1727003037NRG24060320240452720
|
07/03/2024
|
HALKAI
|
1727003037WL039307
|
HALKAI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-037-001/2501 (MEHALUA)
|
1727003037NRG24060320240452721
|
07/03/2024
|
gandharv
|
1727003037WL039307
|
gandharv
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-037-001/32295 (MEHALUA)
|
1727003037NRG24060320240452723
|
07/03/2024
|
gyan singh
|
1727003037WL039307
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-037-001/32300 (MEHALUA)
|
1727003037NRG24060320240452724
|
07/03/2024
|
bhagvan singh
|
1727003037WL039307
|
bhagvan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-037-001/32304 (MEHALUA)
|
1727003037NRG24060320240452725
|
07/03/2024
|
jagdish
|
1727003037WL039307
|
jagdish
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-037-001/32364 (MEHALUA)
|
1727003037NRG24060320240452727
|
07/03/2024
|
bhagwati
|
1727003037WL039307
|
bhagwati
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
bhagwati
|
RATNAKAR BANK(607393)
|
36
|
KURWAI
|
MP-27-003-037-001/32369 (MEHALUA)
|
1727003037NRG24060320240452728
|
07/03/2024
|
ajay
|
1727003037WL039307
|
ajay
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KURWAI
|
MP-27-003-037-001/32370 (MEHALUA)
|
1727003037NRG24060320240452729
|
07/03/2024
|
tikaram
|
1727003037WL039307
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
38
|
KURWAI
|
MP-27-003-037-001/34479 (MEHALUA)
|
1727003037NRG24060320240452730
|
07/03/2024
|
yasvant
|
1727003037WL039307
|
yasvant
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
39
|
KURWAI
|
MP-27-003-037-001/384 (MEHALUA)
|
1727003037NRG24060320240452731
|
07/03/2024
|
abhishek kuswah
|
1727003037WL039307
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
40
|
KURWAI
|
MP-27-003-037-001/5 (MEHALUA)
|
1727003037NRG24060320240452733
|
07/03/2024
|
aneeta
|
1727003037WL039307
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-039-001/5562 (MALA)
|
1727003039NRG24070320240453113
|
07/03/2024
|
NAND LAL
|
1727003039WL039349
|
NAND LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-039-001/9625 (MALA)
|
1727003039NRG24070320240453114
|
07/03/2024
|
MANOJ
|
1727003039WL039349
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-040-002/2602 (PITHOLI)
|
1727003040NRG24060320240452707
|
07/03/2024
|
SHISHUPAL
|
1727003040WL039306
|
SHISHUPAL
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
44
|
KURWAI
|
MP-27-003-040-002/5510 (PITHOLI)
|
1727003040NRG24060320240452713
|
07/03/2024
|
SHAKUNBAI RAJPUT
|
1727003040WL039306
|
SHAKUNBAI RAJPUT
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
SHAKUNBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-040-002/5510 (PITHOLI)
|
1727003040NRG24060320240452714
|
07/03/2024
|
VEERENDRA SINGH
|
1727003040WL039306
|
VEERENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-051-001/840 (SIHORA)
|
1727003051NRG24070320240453538
|
07/03/2024
|
rajendra singh
|
1727003051WL039395
|
rajendra singh
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-070-003/124 (BISLONI)
|
1727003070NRG24070320240453276
|
07/03/2024
|
Jagdish
|
1727003070WL039366
|
Jagdish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-040-002/2505 (PITHOLI)
|
1727003040NRG24060320240452705
|
07/03/2024
|
bhupendra singh
|
1727003040WL039306
|
bhupendra singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
bhupendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
49
|
KURWAI
|
MP-27-003-040-002/2505 (PITHOLI)
|
1727003040NRG24060320240452706
|
07/03/2024
|
laxmi bai
|
1727003040WL039306
|
laxmi bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-005-001/103756 (SHEKHAPUR)
|
1727003005NRG24070320240453295
|
07/03/2024
|
veerendr sehariya
|
1727003005WL039371
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-005-001/103756 (SHEKHAPUR)
|
1727003005NRG24070320240453294
|
07/03/2024
|
veerendr sehariya
|
1727003005WL039371
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-005-001/104012 (SHEKHAPUR)
|
1727003005NRG24070320240453275
|
07/03/2024
|
Mandrasingh
|
1727003005WL039365
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-005-001/104012 (SHEKHAPUR)
|
1727003005NRG24070320240453274
|
07/03/2024
|
Mandrasingh
|
1727003005WL039365
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-010-001/2122 (LACHAYARA)
|
1727003010NRG24070320240453734
|
07/03/2024
|
Hajarilal
|
1727003010WL039434
|
Hajarilal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-010-001/2122 (LACHAYARA)
|
1727003010NRG24070320240453735
|
07/03/2024
|
Sharda
|
1727003010WL039434
|
Sharda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-010-003/19-D (LACHAYARA)
|
1727003010NRG24070320240453736
|
07/03/2024
|
Raju
|
1727003010WL039434
|
Raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
KURWAI
|
MP-27-003-010-003/190-D (LACHAYARA)
|
1727003010NRG24070320240453738
|
07/03/2024
|
Kamla
|
1727003010WL039434
|
Kamla
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KURWAI
|
MP-27-003-010-003/190-D (LACHAYARA)
|
1727003010NRG24070320240453737
|
07/03/2024
|
MOTILAL
|
1727003010WL039434
|
MOTILAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-010-003/1905-D (LACHAYARA)
|
1727003010NRG24070320240453739
|
07/03/2024
|
RAMPRAKASH
|
1727003010WL039434
|
RAMPRAKASH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-010-003/40 (LACHAYARA)
|
1727003010NRG24070320240453741
|
07/03/2024
|
Usha
|
1727003010WL039434
|
Usha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-010-003/40 (LACHAYARA)
|
1727003010NRG24070320240453740
|
07/03/2024
|
Vinod
|
1727003010WL039434
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KURWAI
|
MP-27-003-011-001/1106 (PADOCHHA)
|
1727003000NRG24070320240453486
|
07/03/2024
|
Sanjay
|
1727003WL039391
|
Sanjay
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-011-001/1108 (PADOCHHA)
|
1727003000NRG24070320240453487
|
07/03/2024
|
Remsevak
|
1727003WL039391
|
Remsevak
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
Remsevak
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-011-001/4122 (PADOCHHA)
|
1727003000NRG24070320240453489
|
07/03/2024
|
Anita
|
1727003WL039391
|
Anita
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-011-001/4122 (PADOCHHA)
|
1727003000NRG24070320240453488
|
07/03/2024
|
NILESHRAI
|
1727003WL039391
|
NILESHRAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
475603756
|
|
NILESHRAI
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-018-002/112211 (TAMOIYA)
|
1727003018NRG24070320240453569
|
07/03/2024
|
uttam singh
|
1727003018WL039399
|
uttam singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-018-002/37672 (TAMOIYA)
|
1727003018NRG24070320240453571
|
07/03/2024
|
otar singh
|
1727003018WL039399
|
otar singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
KURWAI
|
MP-27-003-018-002/57071 (TAMOIYA)
|
1727003018NRG24070320240453574
|
07/03/2024
|
selendra
|
1727003018WL039399
|
selendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-018-002/73774 (TAMOIYA)
|
1727003018NRG24070320240453576
|
07/03/2024
|
bupendra
|
1727003018WL039399
|
bupendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-018-002/8733 (TAMOIYA)
|
1727003018NRG24070320240453577
|
07/03/2024
|
HARIOM
|
1727003018WL039399
|
HARIOM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
475603756
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
71
|
KURWAI
|
MP-27-003-018-002/903359 (TAMOIYA)
|
1727003018NRG24070320240453669
|
07/03/2024
|
pran singh
|
1727003018WL039423
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-018-002/903363 (TAMOIYA)
|
1727003018NRG24070320240453673
|
07/03/2024
|
DHANIRAM
|
1727003018WL039424
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KURWAI
|
MP-27-003-018-002/903365 (TAMOIYA)
|
1727003018NRG24070320240453674
|
07/03/2024
|
MOKAM SINGH
|
1727003018WL039424
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-018-002/903368 (TAMOIYA)
|
1727003018NRG24070320240453670
|
07/03/2024
|
rajaram
|
1727003018WL039423
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
75
|
KURWAI
|
MP-27-003-018-002/903371 (TAMOIYA)
|
1727003018NRG24070320240453691
|
07/03/2024
|
Devendra
|
1727003018WL039428
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-018-002/903372 (TAMOIYA)
|
1727003018NRG24070320240453692
|
07/03/2024
|
MUKESH
|
1727003018WL039428
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-018-002/903373 (TAMOIYA)
|
1727003018NRG24070320240453675
|
07/03/2024
|
DHANNA LAL
|
1727003018WL039424
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
78
|
KURWAI
|
MP-27-003-018-002/903379 (TAMOIYA)
|
1727003018NRG24070320240453677
|
07/03/2024
|
PARMAL SINGH
|
1727003018WL039424
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-018-002/903381 (TAMOIYA)
|
1727003018NRG24070320240453678
|
07/03/2024
|
MISTAR SHARIYA
|
1727003018WL039424
|
MISTAR SHARIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
MISTARSHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KURWAI
|
MP-27-003-036-001/3233 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453398
|
07/03/2024
|
RANU YADAV
|
1727003036WL039375
|
RANU YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
RANUYADAV
|
UNION BANK OF INDIA(508500)
|
81
|
KURWAI
|
MP-27-003-036-001/3636 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453401
|
07/03/2024
|
dhanbai
|
1727003036WL039375
|
dhanbai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-036-001/3636 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453400
|
07/03/2024
|
harkamarsahu
|
1727003036WL039375
|
harkamarsahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
harkamarsahu
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-036-001/40 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453402
|
07/03/2024
|
manju
|
1727003036WL039375
|
manju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
manju
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-036-001/40 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453403
|
07/03/2024
|
sevkali bai
|
1727003036WL039375
|
sevkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-036-001/4798 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453404
|
07/03/2024
|
bodhaa
|
1727003036WL039375
|
bodhaa
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
bodhaa
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-036-001/4975 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453406
|
07/03/2024
|
harkunwar bai
|
1727003036WL039375
|
harkunwar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
harkunwarbai
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-036-001/4975 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453405
|
07/03/2024
|
raghuveer
|
1727003036WL039375
|
raghuveer
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-036-001/5076 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453407
|
07/03/2024
|
VARSHA YADAV
|
1727003036WL039375
|
VARSHA YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KURWAI
|
MP-27-003-036-001/8994 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453408
|
07/03/2024
|
jayram
|
1727003036WL039375
|
jayram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-036-001/8994 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453409
|
07/03/2024
|
KRANTIBAI
|
1727003036WL039375
|
KRANTIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-036-001/9181 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453411
|
07/03/2024
|
manish yadav
|
1727003036WL039375
|
manish yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
manishyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
92
|
KURWAI
|
MP-27-003-036-001/9483 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453412
|
07/03/2024
|
sangeeta bai
|
1727003036WL039375
|
sangeeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-036-002/6611 (ROSHANPIPARIYA)
|
1727003036NRG24070320240453413
|
07/03/2024
|
SEEMA
|
1727003036WL039375
|
SEEMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KURWAI
|
MP-27-003-039-001/477 (MALA)
|
1727003039NRG24070320240453112
|
07/03/2024
|
SATYANARAYAN
|
1727003039WL039349
|
SATYANARAYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-039-003/5930 (MALA)
|
1727003039NRG24070320240453115
|
07/03/2024
|
BHAGWAN SINGH
|
1727003039WL039349
|
BHAGWAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-039-003/743 (MALA)
|
1727003039NRG24070320240453116
|
07/03/2024
|
TULSIRAM
|
1727003039WL039349
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-040-002/2 (PITHOLI)
|
1727003040NRG24060320240452703
|
07/03/2024
|
NASREEN BEE
|
1727003040WL039306
|
NASREEN BEE
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
NASREENBEE
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-051-001/849 (SIHORA)
|
1727003051NRG24070320240453539
|
07/03/2024
|
jani babu
|
1727003051WL039395
|
jani babu
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
janibabu
|
UNION BANK OF INDIA(508500)
|
99
|
KURWAI
|
MP-27-003-054-001/23742 (GUDAWAL)
|
1727003054NRG24070320240452945
|
07/03/2024
|
HANIFA BEE
|
1727003054WL039327
|
HANIFA BEE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
HANIFABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-045-004/1299 (DEVLI)
|
1727003045NRG24070320240452969
|
07/03/2024
|
Bhoori Bai
|
1727003045WL039331
|
Bhoori Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
101
|
KURWAI
|
MP-27-003-045-004/4859 (DEVLI)
|
1727003045NRG24070320240452970
|
07/03/2024
|
Amar bai
|
1727003045WL039331
|
Amar bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
102
|
KURWAI
|
MP-27-003-051-001/172774 (SIHORA)
|
1727003051NRG24070320240453530
|
07/03/2024
|
islam khan
|
1727003051WL039395
|
islam khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
103
|
KURWAI
|
MP-27-003-051-001/659 (SIHORA)
|
1727003051NRG24070320240453532
|
07/03/2024
|
sahid kha
|
1727003051WL039395
|
sahid kha
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
104
|
KURWAI
|
MP-27-003-051-001/660 (SIHORA)
|
1727003051NRG24070320240453533
|
07/03/2024
|
asvar khan
|
1727003051WL039395
|
asvar khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
asvarkhan
|
CENTRAL BANK OF INDIA(607115)
|
105
|
KURWAI
|
MP-27-003-051-001/671 (SIHORA)
|
1727003051NRG24070320240453534
|
07/03/2024
|
raees khan
|
1727003051WL039395
|
raees khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-051-001/720 (SIHORA)
|
1727003051NRG24070320240453535
|
07/03/2024
|
jahir khan
|
1727003051WL039395
|
jahir khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
jahirkhan
|
STATE BANK OF INDIA(508548)
|
107
|
KURWAI
|
MP-27-003-051-001/738 (SIHORA)
|
1727003051NRG24070320240453536
|
07/03/2024
|
javed khan
|
1727003051WL039395
|
javed khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
108
|
KURWAI
|
MP-27-003-052-003/15773 (TALAPAR)
|
1727003052NRG24060320240452665
|
07/03/2024
|
Poona Bai
|
1727003052WL039303
|
Poona Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
PoonaBai
|
UNION BANK OF INDIA(508500)
|
109
|
KURWAI
|
MP-27-003-054-001/23742 (GUDAWAL)
|
1727003054NRG24070320240452944
|
07/03/2024
|
emran
|
1727003054WL039327
|
emran
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
emran
|
UNION BANK OF INDIA(508500)
|
110
|
KURWAI
|
MP-27-003-054-001/316 (GUDAWAL)
|
1727003054NRG24070320240452946
|
07/03/2024
|
ARIPH KHAN
|
1727003054WL039327
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
111
|
KURWAI
|
MP-27-003-054-001/5846 (GUDAWAL)
|
1727003054NRG24070320240452947
|
07/03/2024
|
HEERALAL
|
1727003054WL039328
|
HEERALAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
112
|
KURWAI
|
MP-27-003-054-001/7 (GUDAWAL)
|
1727003054NRG24070320240452948
|
07/03/2024
|
BRIJESH SINGH
|
1727003054WL039328
|
BRIJESH SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475603756
|
|
BRIJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-037-001/113 (MEHALUA)
|
1727003037NRG24060320240452718
|
07/03/2024
|
jitendra
|
1727003037WL039307
|
jitendra
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
114
|
KURWAI
|
MP-27-003-037-001/198 (MEHALUA)
|
1727003037NRG24060320240452719
|
07/03/2024
|
MUNNALAL
|
1727003037WL039307
|
MUNNALAL
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
115
|
KURWAI
|
MP-27-003-037-001/308 (MEHALUA)
|
1727003037NRG24060320240452722
|
07/03/2024
|
omnarayan
|
1727003037WL039307
|
omnarayan
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
KURWAI
|
MP-27-003-037-001/32307 (MEHALUA)
|
1727003037NRG24060320240452726
|
07/03/2024
|
raghuveer
|
1727003037WL039307
|
raghuveer
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
KURWAI
|
MP-27-003-037-001/414 (MEHALUA)
|
1727003037NRG24060320240452732
|
07/03/2024
|
komal
|
1727003037WL039307
|
komal
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
KURWAI
|
MP-27-003-037-001/59 (MEHALUA)
|
1727003037NRG24060320240452734
|
07/03/2024
|
rajesh
|
1727003037WL039307
|
rajesh
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475603756
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
KURWAI
|
MP-27-003-040-002/2 (PITHOLI)
|
1727003040NRG24060320240452704
|
07/03/2024
|
Rashid Khan
|
1727003040WL039306
|
Rashid Khan
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
RashidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
KURWAI
|
MP-27-003-040-002/5507 (PITHOLI)
|
1727003040NRG24060320240452710
|
07/03/2024
|
Neeraj Sen
|
1727003040WL039306
|
Neeraj Sen
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
NeerajSen
|
CENTRAL BANK OF INDIA(607115)
|
121
|
KURWAI
|
MP-27-003-040-002/5507 (PITHOLI)
|
1727003040NRG24060320240452711
|
07/03/2024
|
Pooja Sen
|
1727003040WL039306
|
Pooja Sen
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
PoojaSen
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-040-002/5509 (PITHOLI)
|
1727003040NRG24060320240452712
|
07/03/2024
|
HARISINGH
|
1727003040WL039306
|
HARISINGH
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
123
|
KURWAI
|
MP-27-003-051-001/470 (SIHORA)
|
1727003051NRG24070320240453531
|
07/03/2024
|
kelash rekwar
|
1727003051WL039395
|
kelash rekwar
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
475603756
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
124
|
KURWAI
|
MP-27-003-040-002/9744 (PITHOLI)
|
1727003040NRG24060320240452717
|
07/03/2024
|
Vinod
|
1727003040WL039306
|
Vinod
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475603756
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|