|
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-27-003-008-002/7825
(NAUKUNDA)
|
1727003008NRG24080320240455236
|
08/03/2024
|
ABHISHEK SEHARIYA
|
1727003008WL039621
|
ABHISHEK SEHARIYA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
ABHISHEKSEHARIYA
|
CANARA BANK(508532)
|
|
2
|
KURWAI
|
MP-27-003-027-002/150
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455491
|
08/03/2024
|
Gulab bai
|
1727003027WL039652
|
Gulab bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24080320240455271
|
08/03/2024
|
SUNEEL KUSHWAH
|
1727003032WL039626
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURWAI
|
MP-27-003-035-002/433
(RUSIYA)
|
1727003035NRG24080320240455332
|
08/03/2024
|
SHANTI ADIWASI
|
1727003035WL039634
|
SHANTI ADIWASI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SHANTIADIWASI
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-035-002/433
(RUSIYA)
|
1727003035NRG24080320240455382
|
08/03/2024
|
SHANTI ADIWASI
|
1727003035WL039640
|
SHANTI ADIWASI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SHANTIADIWASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-027-002/161
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455486
|
08/03/2024
|
daleep
|
1727003027WL039650
|
daleep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KURWAI
|
MP-27-003-027-002/164
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455492
|
08/03/2024
|
khilan
|
1727003027WL039652
|
khilan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-027-002/1666
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455487
|
08/03/2024
|
Chandrabhan
|
1727003027WL039650
|
Chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KURWAI
|
MP-27-003-027-004/38067667
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455495
|
08/03/2024
|
jagat
|
1727003027WL039652
|
jagat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-027-004/4646
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455496
|
08/03/2024
|
prem
|
1727003027WL039652
|
prem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-039-001/2557
(MALA)
|
1727003039NRG24080320240454648
|
08/03/2024
|
ABHISHEKH
|
1727003039WL039560
|
ABHISHEKH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-039-001/7924
(MALA)
|
1727003039NRG24080320240454637
|
08/03/2024
|
SANJAY
|
1727003039WL039558
|
SANJAY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-039-001/90213
(MALA)
|
1727003039NRG24080320240454638
|
08/03/2024
|
RAM KUMAR
|
1727003039WL039558
|
RAM KUMAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-039-003/1161
(MALA)
|
1727003039NRG24080320240454642
|
08/03/2024
|
SHANTI
|
1727003039WL039559
|
SHANTI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-039-003/2092
(MALA)
|
1727003039NRG24080320240454644
|
08/03/2024
|
SHYAM SUNDAR
|
1727003039WL039559
|
SHYAM SUNDAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-039-003/3764
(MALA)
|
1727003039NRG24080320240454646
|
08/03/2024
|
RAJKUMARI
|
1727003039WL039559
|
RAJKUMARI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-039-003/5210
(MALA)
|
1727003039NRG24080320240454649
|
08/03/2024
|
DEEPAK
|
1727003039WL039560
|
DEEPAK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-004-001/2301
(KARAIYA)
|
1727003004NRG24080320240454651
|
08/03/2024
|
PHOOL SINGH ADIWASI
|
1727003004WL039561
|
PHOOL SINGH ADIWASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
PHOOLSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-004-001/2301
(KARAIYA)
|
1727003004NRG24080320240454650
|
08/03/2024
|
PHOOL SINGH ADIWASI
|
1727003004WL039561
|
PHOOL SINGH ADIWASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
PHOOLSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-004-001/7518
(KARAIYA)
|
1727003004NRG24080320240454652
|
08/03/2024
|
Pyarelal adiwasi
|
1727003004WL039561
|
Pyarelal adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Pyarelaladiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURWAI
|
MP-27-003-004-001/7518
(KARAIYA)
|
1727003004NRG24040320240449693
|
08/03/2024
|
Pyarelal adiwasi
|
1727003004WL038895
|
Pyarelal adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Pyarelaladiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KURWAI
|
MP-27-003-004-002/2024
(KARAIYA)
|
1727003004NRG24040320240449699
|
08/03/2024
|
Dashrath
|
1727003004WL038896
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-004-002/2024
(KARAIYA)
|
1727003004NRG24080320240454653
|
08/03/2024
|
Dashrath
|
1727003004WL039561
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-004-002/3430
(KARAIYA)
|
1727003004NRG24080320240454654
|
08/03/2024
|
Vinod
|
1727003004WL039561
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-004-002/3430
(KARAIYA)
|
1727003004NRG24040320240449700
|
08/03/2024
|
Vinod
|
1727003004WL038896
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-004-002/5729
(KARAIYA)
|
1727003004NRG24040320240449694
|
08/03/2024
|
SARASVATI Bai
|
1727003004WL038895
|
SARASVATI Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SARASVATIBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-004-002/5729
(KARAIYA)
|
1727003004NRG24080320240454655
|
08/03/2024
|
SARASVATI Bai
|
1727003004WL039561
|
SARASVATI Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SARASVATIBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-004-002/7487
(KARAIYA)
|
1727003004NRG24040320240449701
|
08/03/2024
|
Ramkali bai
|
1727003004WL038896
|
Ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-004-002/7487
(KARAIYA)
|
1727003004NRG24080320240454657
|
08/03/2024
|
Ramkali bai
|
1727003004WL039562
|
Ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-004-002/7602
(KARAIYA)
|
1727003004NRG24040320240449695
|
08/03/2024
|
Prabha bai
|
1727003004WL038895
|
Prabha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-004-002/9065
(KARAIYA)
|
1727003004NRG24040320240449696
|
08/03/2024
|
ARTI bai
|
1727003004WL038895
|
ARTI bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
ARTIbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-004-003/1169
(KARAIYA)
|
1727003004NRG24040320240449697
|
08/03/2024
|
Karodi
|
1727003004WL038895
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-004-003/1169
(KARAIYA)
|
1727003004NRG24080320240454656
|
08/03/2024
|
Karodi
|
1727003004WL039561
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-004-003/2363
(KARAIYA)
|
1727003004NRG24040320240449702
|
08/03/2024
|
Ramchran
|
1727003004WL038896
|
Ramchran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-004-003/2363
(KARAIYA)
|
1727003004NRG24080320240454658
|
08/03/2024
|
Ramchran
|
1727003004WL039562
|
Ramchran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-004-003/9007
(KARAIYA)
|
1727003004NRG24040320240449698
|
08/03/2024
|
Arjun
|
1727003004WL038895
|
Arjun
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-008-001/4563
(NAUKUNDA)
|
1727003008NRG24080320240455226
|
08/03/2024
|
GOLU
|
1727003008WL039619
|
GOLU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-008-001/8535
(NAUKUNDA)
|
1727003008NRG24080320240455227
|
08/03/2024
|
BALRAM
|
1727003008WL039619
|
BALRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-008-002/2022
(NAUKUNDA)
|
1727003008NRG24080320240455228
|
08/03/2024
|
Parmal
|
1727003008WL039619
|
Parmal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-008-002/2250
(NAUKUNDA)
|
1727003008NRG24080320240455233
|
08/03/2024
|
ASHARAM
|
1727003008WL039621
|
ASHARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-008-002/3884
(NAUKUNDA)
|
1727003008NRG24080320240455229
|
08/03/2024
|
CHOTU
|
1727003008WL039620
|
CHOTU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-008-002/4053
(NAUKUNDA)
|
1727003008NRG24080320240455230
|
08/03/2024
|
Rani
|
1727003008WL039620
|
Rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-008-002/5503
(NAUKUNDA)
|
1727003008NRG24080320240455234
|
08/03/2024
|
RAMBABU
|
1727003008WL039621
|
RAMBABU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-008-002/5564
(NAUKUNDA)
|
1727003008NRG24080320240455231
|
08/03/2024
|
MOHAN
|
1727003008WL039620
|
MOHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-008-002/6310
(NAUKUNDA)
|
1727003008NRG24080320240455232
|
08/03/2024
|
BALWAAN
|
1727003008WL039620
|
BALWAAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
BALWAAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-008-002/6364
(NAUKUNDA)
|
1727003008NRG24080320240455237
|
08/03/2024
|
GEETA
|
1727003008WL039622
|
GEETA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-008-002/6470
(NAUKUNDA)
|
1727003008NRG24080320240455235
|
08/03/2024
|
Bhagwat
|
1727003008WL039621
|
Bhagwat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-009-004/60-A
(BASODA)
|
1727003009NRG24080320240455490
|
08/03/2024
|
Sumer Singh
|
1727003009WL039651
|
Sumer Singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579314
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-011-003/13294
(PADOCHHA)
|
1727003011NRG24080320240455239
|
08/03/2024
|
Bhajan
|
1727003011WL039623
|
Bhajan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
Bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURWAI
|
MP-27-003-011-003/1591
(PADOCHHA)
|
1727003011NRG24080320240455240
|
08/03/2024
|
Kaptan Singh Lodhi
|
1727003011WL039623
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579314
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
KURWAI
|
MP-27-003-011-003/1951
(PADOCHHA)
|
1727003011NRG24080320240455241
|
08/03/2024
|
Kalyan
|
1727003011WL039623
|
Kalyan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-011-003/28781
(PADOCHHA)
|
1727003011NRG24080320240455243
|
08/03/2024
|
Kemlesh
|
1727003011WL039623
|
Kemlesh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-011-003/28800
(PADOCHHA)
|
1727003011NRG24080320240455244
|
08/03/2024
|
akhalesh
|
1727003011WL039623
|
akhalesh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579314
|
|
akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KURWAI
|
MP-27-003-011-003/30102
(PADOCHHA)
|
1727003011NRG24080320240455245
|
08/03/2024
|
Raman
|
1727003011WL039623
|
Raman
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KURWAI
|
MP-27-003-011-003/30102
(PADOCHHA)
|
1727003011NRG24080320240455246
|
08/03/2024
|
Saroj Bai
|
1727003011WL039623
|
Saroj Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24080320240455248
|
08/03/2024
|
Ahilaya Bai
|
1727003011WL039623
|
Ahilaya Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
AhilayaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24080320240455247
|
08/03/2024
|
Tulsiram
|
1727003011WL039623
|
Tulsiram
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24080320240455249
|
08/03/2024
|
kura
|
1727003011WL039623
|
kura
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24080320240455250
|
08/03/2024
|
Maya Bai
|
1727003011WL039623
|
Maya Bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579314
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24080320240455251
|
08/03/2024
|
Jagat Singh
|
1727003011WL039623
|
Jagat Singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24080320240455252
|
08/03/2024
|
Sudha Bai
|
1727003011WL039623
|
Sudha Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-027-002/170
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455489
|
08/03/2024
|
laxmi
|
1727003027WL039650
|
laxmi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24080320240455266
|
08/03/2024
|
MEHARBAN
|
1727003032WL039626
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24080320240455267
|
08/03/2024
|
kusum bai
|
1727003032WL039626
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24080320240455268
|
08/03/2024
|
SHYAM BAI
|
1727003032WL039626
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24080320240455269
|
08/03/2024
|
neeraj singh
|
1727003032WL039626
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24080320240455270
|
08/03/2024
|
SAMRATH SINGH
|
1727003032WL039626
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24080320240455329
|
08/03/2024
|
PARMANAND SEHRIYA
|
1727003035WL039634
|
PARMANAND SEHRIYA
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
PARMANANDSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-035-002/292
(RUSIYA)
|
1727003035NRG24080320240455355
|
08/03/2024
|
PARMANAND SEHRIYA
|
1727003035WL039638
|
PARMANAND SEHRIYA
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
PARMANANDSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-035-002/353
(RUSIYA)
|
1727003035NRG24080320240455335
|
08/03/2024
|
CHOTIBAI
|
1727003035WL039635
|
CHOTIBAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24080320240455336
|
08/03/2024
|
DHANIRAM
|
1727003035WL039635
|
DHANIRAM
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-035-002/355
(RUSIYA)
|
1727003035NRG24080320240455379
|
08/03/2024
|
DHANIRAM
|
1727003035WL039640
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24080320240455337
|
08/03/2024
|
GOVARDHAN
|
1727003035WL039635
|
GOVARDHAN
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-035-002/357
(RUSIYA)
|
1727003035NRG24080320240455380
|
08/03/2024
|
PARVATIBAI
|
1727003035WL039640
|
PARVATIBAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURWAI
|
MP-27-003-035-002/369
(RUSIYA)
|
1727003035NRG24080320240455381
|
08/03/2024
|
MAHARAJSINGH
|
1727003035WL039640
|
MAHARAJSINGH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-035-002/369
(RUSIYA)
|
1727003035NRG24080320240455338
|
08/03/2024
|
MAHARAJSINGH
|
1727003035WL039635
|
MAHARAJSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-035-002/4
(RUSIYA)
|
1727003035NRG24080320240455356
|
08/03/2024
|
RAJBAI
|
1727003035WL039638
|
RAJBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-035-002/4
(RUSIYA)
|
1727003035NRG24080320240455330
|
08/03/2024
|
RAJBAI
|
1727003035WL039634
|
RAJBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-035-002/414
(RUSIYA)
|
1727003035NRG24080320240455351
|
08/03/2024
|
RUPVATI BAI
|
1727003035WL039637
|
RUPVATI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RUPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-035-002/421
(RUSIYA)
|
1727003035NRG24080320240455342
|
08/03/2024
|
DASHODABAI
|
1727003035WL039636
|
DASHODABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-035-002/421
(RUSIYA)
|
1727003035NRG24080320240455341
|
08/03/2024
|
DASHODABAI
|
1727003035WL039636
|
DASHODABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-035-002/422
(RUSIYA)
|
1727003035NRG24080320240455331
|
08/03/2024
|
RAJUAADIVASI
|
1727003035WL039634
|
RAJUAADIVASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-035-002/422
(RUSIYA)
|
1727003035NRG24080320240455357
|
08/03/2024
|
RAJUAADIVASI
|
1727003035WL039638
|
RAJUAADIVASI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24080320240455344
|
08/03/2024
|
BRAJLAL
|
1727003035WL039636
|
BRAJLAL
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-035-002/424
(RUSIYA)
|
1727003035NRG24080320240455343
|
08/03/2024
|
BRAJLAL
|
1727003035WL039636
|
BRAJLAL
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-035-002/425
(RUSIYA)
|
1727003035NRG24080320240455354
|
08/03/2024
|
MAYABAI
|
1727003035WL039637
|
MAYABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-035-002/425
(RUSIYA)
|
1727003035NRG24080320240455353
|
08/03/2024
|
MAYABAI
|
1727003035WL039637
|
MAYABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-035-002/426
(RUSIYA)
|
1727003035NRG24080320240455346
|
08/03/2024
|
Puran
|
1727003035WL039636
|
Puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-035-002/426
(RUSIYA)
|
1727003035NRG24080320240455345
|
08/03/2024
|
Puran
|
1727003035WL039636
|
Puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-035-002/427
(RUSIYA)
|
1727003035NRG24080320240455348
|
08/03/2024
|
LILA BAI
|
1727003035WL039636
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-035-002/427
(RUSIYA)
|
1727003035NRG24080320240455347
|
08/03/2024
|
LILA BAI
|
1727003035WL039636
|
LILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-035-002/430
(RUSIYA)
|
1727003035NRG24080320240455350
|
08/03/2024
|
SAVITRIBAI
|
1727003035WL039636
|
SAVITRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-035-002/430
(RUSIYA)
|
1727003035NRG24080320240455349
|
08/03/2024
|
SAVITRIBAI
|
1727003035WL039636
|
SAVITRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-035-002/432
(RUSIYA)
|
1727003035NRG24080320240455340
|
08/03/2024
|
VIJAY
|
1727003035WL039635
|
VIJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-035-002/432
(RUSIYA)
|
1727003035NRG24080320240455339
|
08/03/2024
|
VIJAY
|
1727003035WL039635
|
VIJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-035-002/436
(RUSIYA)
|
1727003035NRG24080320240455359
|
08/03/2024
|
LAXMI
|
1727003035WL039638
|
LAXMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-035-002/436
(RUSIYA)
|
1727003035NRG24080320240455358
|
08/03/2024
|
LAXMI
|
1727003035WL039638
|
LAXMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-035-002/438
(RUSIYA)
|
1727003035NRG24080320240455334
|
08/03/2024
|
BUNDEL SINGH
|
1727003035WL039634
|
BUNDEL SINGH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
BUNDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURWAI
|
MP-27-003-035-002/438
(RUSIYA)
|
1727003035NRG24080320240455333
|
08/03/2024
|
BUNDEL SINGH
|
1727003035WL039634
|
BUNDEL SINGH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579314
|
|
BUNDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURWAI
|
MP-27-003-039-001/41898
(MALA)
|
1727003039NRG24080320240454636
|
08/03/2024
|
RAMSINGH
|
1727003039WL039558
|
RAMSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURWAI
|
MP-27-003-039-003/3258
(MALA)
|
1727003039NRG24080320240454645
|
08/03/2024
|
RAMPRASAD
|
1727003039WL039559
|
RAMPRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-039-003/5969
(MALA)
|
1727003039NRG24080320240454639
|
08/03/2024
|
RAJABABU SHERIYA
|
1727003039WL039558
|
RAJABABU SHERIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
RAJABABUSHERIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-039-003/7733
(MALA)
|
1727003039NRG24080320240454641
|
08/03/2024
|
VINITABAI
|
1727003039WL039558
|
VINITABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-052-005/158015
(TALAPAR)
|
1727003052NRG24080320240455292
|
08/03/2024
|
Vandana Aadiwasi
|
1727003052WL039631
|
Vandana Aadiwasi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
VandanaAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-027-002/160
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455485
|
08/03/2024
|
mangal
|
1727003027WL039650
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-027-002/387
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455493
|
08/03/2024
|
ashok
|
1727003027WL039652
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-027-002/167
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455488
|
08/03/2024
|
parwat
|
1727003027WL039650
|
parwat
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-027-004/303
(KACHHIKUMHARIYA)
|
1727003027NRG24080320240455494
|
08/03/2024
|
dhan singh
|
1727003027WL039652
|
dhan singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-039-003/1489
(MALA)
|
1727003039NRG24080320240454643
|
08/03/2024
|
hari singh sehriya
|
1727003039WL039559
|
hari singh sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
harisinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-039-003/6030
(MALA)
|
1727003039NRG24080320240454640
|
08/03/2024
|
Lallu
|
1727003039WL039558
|
Lallu
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURWAI
|
MP-27-003-039-003/7626
(MALA)
|
1727003039NRG24080320240454647
|
08/03/2024
|
raj bai sehriya
|
1727003039WL039559
|
raj bai sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
rajbaisehriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-035-002/423
(RUSIYA)
|
1727003035NRG24080320240455352
|
08/03/2024
|
Nandu
|
1727003035WL039637
|
Nandu
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
Nandu
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-011-002/1942
(PADOCHHA)
|
1727003011NRG24080320240455238
|
08/03/2024
|
Sujan Singh
|
1727003011WL039623
|
Sujan Singh
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-011-003/2125
(PADOCHHA)
|
1727003011NRG24080320240455242
|
08/03/2024
|
Sanjay Kevat
|
1727003011WL039623
|
Sanjay Kevat
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579314
|
|
SanjayKevat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-052-001/164
(TALAPAR)
|
1727003052NRG24080320240455290
|
08/03/2024
|
VIMAL SINGH KUSHWAH
|
1727003052WL039631
|
VIMAL SINGH KUSHWAH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
VIMALSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURWAI
|
MP-27-003-052-005/158013
(TALAPAR)
|
1727003052NRG24080320240455291
|
08/03/2024
|
BASANTI ADIWASI
|
1727003052WL039631
|
BASANTI ADIWASI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
BASANTIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
117
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24080320240455265
|
08/03/2024
|
aasha bai
|
1727003032WL039626
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579314
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|