|
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-27-003-061-001/45
(MATHARAPUR)
|
1727003061NRG24220220240436991
|
22/02/2024
|
Parmo bai
|
1727003061WL037608
|
Parmo bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
Parmobai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-061-002/117-A
(MATHARAPUR)
|
1727003061NRG24220220240436996
|
22/02/2024
|
surat singh
|
1727003061WL037608
|
surat singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
suratsingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-061-002/1507-A
(MATHARAPUR)
|
1727003061NRG24220220240436997
|
22/02/2024
|
NARENDRA LODHI
|
1727003061WL037608
|
NARENDRA LODHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
NARENDRALODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
KURWAI
|
MP-27-003-061-002/304
(MATHARAPUR)
|
1727003061NRG24220220240436998
|
22/02/2024
|
BABU SINGH
|
1727003061WL037608
|
BABU SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-061-002/410
(MATHARAPUR)
|
1727003061NRG24220220240436999
|
22/02/2024
|
Reepend
|
1727003061WL037608
|
Reepend
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
Reepend
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-061-002/501
(MATHARAPUR)
|
1727003061NRG24220220240437000
|
22/02/2024
|
Yadveshsingh
|
1727003061WL037608
|
Yadveshsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
Yadveshsingh
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-061-003/4
(MATHARAPUR)
|
1727003061NRG24220220240437009
|
22/02/2024
|
ram singh
|
1727003061WL037608
|
ram singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-061-003/4717
(MATHARAPUR)
|
1727003061NRG24220220240437011
|
22/02/2024
|
kamal singh yadav
|
1727003061WL037608
|
kamal singh yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
kamalsinghyadav
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-061-003/52-A
(MATHARAPUR)
|
1727003061NRG24220220240437012
|
22/02/2024
|
jagat singh
|
1727003061WL037608
|
jagat singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-061-003/52-B
(MATHARAPUR)
|
1727003061NRG24220220240437013
|
22/02/2024
|
BIRAN
|
1727003061WL037608
|
BIRAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
BIRAN
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-061-003/613
(MATHARAPUR)
|
1727003061NRG24220220240437016
|
22/02/2024
|
OAMKAR AHIRWAR
|
1727003061WL037608
|
OAMKAR AHIRWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
OAMKARAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-006-004/6149
(DADOORAR)
|
1727003000NRG24220220240437085
|
22/02/2024
|
PARMAL SINGH
|
1727003WL037620
|
PARMAL SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
PARMALSINGH
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-008-002/1704
(NAUKUNDA)
|
1727003008NRG24220220240436633
|
22/02/2024
|
GEETA BAI
|
1727003008WL037571
|
GEETA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
14
|
KURWAI
|
MP-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24220220240436634
|
22/02/2024
|
JITENDRA
|
1727003008WL037571
|
JITENDRA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-011-004/6838
(PADOCHHA)
|
1727003011NRG24220220240436661
|
22/02/2024
|
VEER SINGH LODHI
|
1727003011WL037573
|
VEER SINGH LODHI
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
13/04/2024
|
|
302334546
|
|
VEERSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURWAI
|
MP-27-003-021-003/20001
(IMALIYA)
|
1727003021NRG24220220240437130
|
22/02/2024
|
VINOD
|
1727003021WL037625
|
VINOD
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
VINOD
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-021-003/3012
(IMALIYA)
|
1727003021NRG24220220240437131
|
22/02/2024
|
SHIVKUMARI
|
1727003021WL037625
|
SHIVKUMARI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHIVKUMARI
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24220220240436641
|
22/02/2024
|
Endarraj
|
1727003038WL037572
|
Endarraj
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24220220240436677
|
22/02/2024
|
Endarraj
|
1727003038WL037578
|
Endarraj
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-042-001/3090
(BISHANPUR)
|
1727003000NRG24220220240436880
|
22/02/2024
|
CHEN SINGH
|
1727003WL037601
|
CHEN SINGH
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-042-001/4778
(BISHANPUR)
|
1727003000NRG24220220240436887
|
22/02/2024
|
feeroj khan
|
1727003WL037601
|
feeroj khan
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
feerojkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24220220240437042
|
22/02/2024
|
Kanchedi lal
|
1727003059WL037611
|
Kanchedi lal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-061-002/514
(MATHARAPUR)
|
1727003061NRG24220220240437001
|
22/02/2024
|
Rajkumari
|
1727003061WL037608
|
Rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-061-002/514-B
(MATHARAPUR)
|
1727003061NRG24220220240437002
|
22/02/2024
|
ANIL YADAV
|
1727003061WL037608
|
ANIL YADAV
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
ANILYADAV
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-061-002/530-A
(MATHARAPUR)
|
1727003061NRG24220220240437005
|
22/02/2024
|
Krishan Kumar
|
1727003061WL037608
|
Krishan Kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
KrishanKumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-061-002/530-A
(MATHARAPUR)
|
1727003061NRG24220220240437006
|
22/02/2024
|
Krishnabai Yadav
|
1727003061WL037608
|
Krishnabai Yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
KrishnabaiYadav
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-061-002/531-A
(MATHARAPUR)
|
1727003061NRG24220220240437007
|
22/02/2024
|
SHAKUN
|
1727003061WL037608
|
SHAKUN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
SHAKUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24220220240437082
|
22/02/2024
|
SOHIK KHAN
|
1727003WL037619
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003021NRG24220220240437106
|
22/02/2024
|
RAMBABU
|
1727003021WL037625
|
RAMBABU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003021NRG24220220240437107
|
22/02/2024
|
Veeran
|
1727003021WL037625
|
Veeran
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003021NRG24220220240437108
|
22/02/2024
|
pushpa bai
|
1727003021WL037625
|
pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003021NRG24220220240437109
|
22/02/2024
|
jaseem
|
1727003021WL037625
|
jaseem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-021-001/117
(IMALIYA)
|
1727003021NRG24220220240437110
|
22/02/2024
|
methlesh bai
|
1727003021WL037625
|
methlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003021NRG24220220240437111
|
22/02/2024
|
arvind
|
1727003021WL037625
|
arvind
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003021NRG24220220240437112
|
22/02/2024
|
Ram prasad
|
1727003021WL037625
|
Ram prasad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003021NRG24220220240437114
|
22/02/2024
|
Gorelal
|
1727003021WL037625
|
Gorelal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003021NRG24220220240437115
|
22/02/2024
|
Kailash bai
|
1727003021WL037625
|
Kailash bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003021NRG24220220240437116
|
22/02/2024
|
Rajkumari
|
1727003021WL037625
|
Rajkumari
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003021NRG24220220240437118
|
22/02/2024
|
Randhir singh
|
1727003021WL037625
|
Randhir singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003021NRG24220220240437119
|
22/02/2024
|
golal bai
|
1727003021WL037625
|
golal bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003021NRG24220220240437120
|
22/02/2024
|
ramshwarup ahirwar
|
1727003021WL037625
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003021NRG24220220240437121
|
22/02/2024
|
RUP SINGH
|
1727003021WL037625
|
RUP SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-021-001/4737-A
(IMALIYA)
|
1727003021NRG24220220240437122
|
22/02/2024
|
LAL SINGH
|
1727003021WL037625
|
LAL SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003021NRG24220220240437123
|
22/02/2024
|
Rajmani
|
1727003021WL037625
|
Rajmani
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003021NRG24220220240437124
|
22/02/2024
|
balveer panthi
|
1727003021WL037625
|
balveer panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003021NRG24220220240437125
|
22/02/2024
|
sonu
|
1727003021WL037625
|
sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003021NRG24220220240437126
|
22/02/2024
|
priyanka
|
1727003021WL037625
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-021-003/3015
(IMALIYA)
|
1727003021NRG24220220240437132
|
22/02/2024
|
SHAITAN SINGH
|
1727003021WL037625
|
SHAITAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-021-003/3016
(IMALIYA)
|
1727003021NRG24220220240437133
|
22/02/2024
|
SHRI LAL AHIRWAR
|
1727003021WL037625
|
SHRI LAL AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-021-003/4002
(IMALIYA)
|
1727003021NRG24220220240437134
|
22/02/2024
|
Balo bai
|
1727003021WL037625
|
Balo bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Balobai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-021-003/4003
(IMALIYA)
|
1727003021NRG24220220240437135
|
22/02/2024
|
pragati
|
1727003021WL037625
|
pragati
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-021-003/4004
(IMALIYA)
|
1727003021NRG24220220240437136
|
22/02/2024
|
Tulsa bai
|
1727003021WL037625
|
Tulsa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-021-003/4711
(IMALIYA)
|
1727003021NRG24220220240437137
|
22/02/2024
|
SHISHUPAL
|
1727003021WL037625
|
SHISHUPAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24220220240436642
|
22/02/2024
|
Balram singh
|
1727003038WL037572
|
Balram singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24220220240436678
|
22/02/2024
|
Balram singh
|
1727003038WL037578
|
Balram singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24220220240436679
|
22/02/2024
|
RAGHBENDRA SINGH
|
1727003038WL037578
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24220220240436643
|
22/02/2024
|
RAGHBENDRA SINGH
|
1727003038WL037572
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24220220240436645
|
22/02/2024
|
sunita bai
|
1727003038WL037572
|
sunita bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24220220240436681
|
22/02/2024
|
sunita bai
|
1727003038WL037578
|
sunita bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24220220240436684
|
22/02/2024
|
vikram singh
|
1727003038WL037578
|
vikram singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24220220240436648
|
22/02/2024
|
vikram singh
|
1727003038WL037572
|
vikram singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24220220240436650
|
22/02/2024
|
Bhiyan
|
1727003038WL037572
|
Bhiyan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
63
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24220220240436686
|
22/02/2024
|
Bhiyan
|
1727003038WL037578
|
Bhiyan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
64
|
KURWAI
|
MP-27-003-042-001/2027
(BISHANPUR)
|
1727003000NRG24220220240436870
|
22/02/2024
|
MOTI LAL
|
1727003WL037601
|
MOTI LAL
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-042-001/2030
(BISHANPUR)
|
1727003000NRG24220220240436873
|
22/02/2024
|
JAYANTI
|
1727003WL037601
|
JAYANTI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-042-001/2030
(BISHANPUR)
|
1727003000NRG24220220240436872
|
22/02/2024
|
NARAYAN
|
1727003WL037601
|
NARAYAN
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-042-001/261
(BISHANPUR)
|
1727003000NRG24220220240436877
|
22/02/2024
|
JITENDRA
|
1727003WL037601
|
JITENDRA
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-042-001/3001
(BISHANPUR)
|
1727003000NRG24220220240436879
|
22/02/2024
|
RAHISH KHAN
|
1727003WL037601
|
RAHISH KHAN
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
RAHISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-042-001/3347
(BISHANPUR)
|
1727003000NRG24220220240436882
|
22/02/2024
|
VARUN AHIRWAR
|
1727003WL037601
|
VARUN AHIRWAR
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
VARUNAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-042-001/3881
(BISHANPUR)
|
1727003000NRG24220220240436883
|
22/02/2024
|
NARAVDI BAI
|
1727003WL037601
|
NARAVDI BAI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
NARAVDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-061-001/550
(MATHARAPUR)
|
1727003061NRG24220220240436992
|
22/02/2024
|
SANTOSH
|
1727003061WL037608
|
SANTOSH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-061-001/550-A
(MATHARAPUR)
|
1727003061NRG24220220240436993
|
22/02/2024
|
PHULBAI
|
1727003061WL037608
|
PHULBAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-061-001/550-D
(MATHARAPUR)
|
1727003061NRG24220220240436994
|
22/02/2024
|
VIJAY
|
1727003061WL037608
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-061-002/522
(MATHARAPUR)
|
1727003061NRG24220220240437003
|
22/02/2024
|
Narendra singh
|
1727003061WL037608
|
Narendra singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
KURWAI
|
MP-27-003-061-002/524
(MATHARAPUR)
|
1727003061NRG24220220240437004
|
22/02/2024
|
Manoj
|
1727003061WL037608
|
Manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-061-003/11224-A
(MATHARAPUR)
|
1727003061NRG24220220240437008
|
22/02/2024
|
TARABAI
|
1727003061WL037608
|
TARABAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-061-003/53
(MATHARAPUR)
|
1727003061NRG24220220240437014
|
22/02/2024
|
REKHA BAI
|
1727003061WL037608
|
REKHA BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-061-003/5730
(MATHARAPUR)
|
1727003061NRG24220220240437015
|
22/02/2024
|
hemant yadav
|
1727003061WL037608
|
hemant yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KURWAI
|
MP-27-003-061-003/780
(MATHARAPUR)
|
1727003061NRG24220220240437017
|
22/02/2024
|
Hariram Sen
|
1727003061WL037608
|
Hariram Sen
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
HariramSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-006-004/3643
(DADOORAR)
|
1727003000NRG24220220240437084
|
22/02/2024
|
RAM KISHAN
|
1727003WL037620
|
RAM KISHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
81
|
KURWAI
|
MP-27-003-008-002/15
(NAUKUNDA)
|
1727003008NRG24220220240436632
|
22/02/2024
|
kelash
|
1727003008WL037571
|
kelash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24220220240436635
|
22/02/2024
|
Dashrath
|
1727003008WL037571
|
Dashrath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-008-002/1777
(NAUKUNDA)
|
1727003008NRG24220220240436636
|
22/02/2024
|
Brajbhan
|
1727003008WL037571
|
Brajbhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-008-002/1780
(NAUKUNDA)
|
1727003008NRG24220220240436637
|
22/02/2024
|
Devendra
|
1727003008WL037571
|
Devendra
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24220220240436638
|
22/02/2024
|
Guddi bai
|
1727003008WL037571
|
Guddi bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24220220240436639
|
22/02/2024
|
ramprakash
|
1727003008WL037571
|
ramprakash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24220220240436640
|
22/02/2024
|
makhanlal
|
1727003008WL037571
|
makhanlal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURWAI
|
MP-27-003-011-003/13294
(PADOCHHA)
|
1727003011NRG24220220240436651
|
22/02/2024
|
Bhajan
|
1727003011WL037573
|
Bhajan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
Bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KURWAI
|
MP-27-003-011-003/1945
(PADOCHHA)
|
1727003011NRG24220220240436652
|
22/02/2024
|
Lalaram
|
1727003011WL037573
|
Lalaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-011-003/28781
(PADOCHHA)
|
1727003011NRG24220220240436653
|
22/02/2024
|
Kemlesh
|
1727003011WL037573
|
Kemlesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-011-003/28800
(PADOCHHA)
|
1727003011NRG24220220240436654
|
22/02/2024
|
akhalesh
|
1727003011WL037573
|
akhalesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-011-003/30102
(PADOCHHA)
|
1727003011NRG24220220240436655
|
22/02/2024
|
Raman
|
1727003011WL037573
|
Raman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003011NRG24220220240436656
|
22/02/2024
|
Dharam Singh
|
1727003011WL037573
|
Dharam Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003011NRG24220220240436657
|
22/02/2024
|
Ramkali Bai
|
1727003011WL037573
|
Ramkali Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURWAI
|
MP-27-003-011-003/3237
(PADOCHHA)
|
1727003011NRG24220220240436658
|
22/02/2024
|
Teja Bai
|
1727003011WL037573
|
Teja Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-011-003/4774
(PADOCHHA)
|
1727003011NRG24220220240436660
|
22/02/2024
|
SHIVAM
|
1727003011WL037573
|
SHIVAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-011-004/6838
(PADOCHHA)
|
1727003011NRG24220220240436662
|
22/02/2024
|
GOMTIBAI
|
1727003011WL037573
|
GOMTIBAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334546
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KURWAI
|
MP-27-003-015-001/300
(LAYARA)
|
1727003015NRG24220220240437055
|
22/02/2024
|
naseem kha
|
1727003015WL037614
|
naseem kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
naseemkha
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24220220240437056
|
22/02/2024
|
akram khan
|
1727003015WL037614
|
akram khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003021NRG24220220240437113
|
22/02/2024
|
Shanti bai
|
1727003021WL037625
|
Shanti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003021NRG24220220240437117
|
22/02/2024
|
Suresh
|
1727003021WL037625
|
Suresh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003021NRG24220220240437127
|
22/02/2024
|
shamim kha
|
1727003021WL037625
|
shamim kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-027-002/170
(KACHHIKUMHARIYA)
|
1727003000NRG24220220240436891
|
22/02/2024
|
laxmi
|
1727003WL037603
|
laxmi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24220220240436685
|
22/02/2024
|
VASHANT
|
1727003038WL037578
|
VASHANT
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24220220240436649
|
22/02/2024
|
VASHANT
|
1727003038WL037572
|
VASHANT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-038-003/703
(BAJEER BADA)
|
1727003038NRG24220220240436687
|
22/02/2024
|
ARIF KHAN
|
1727003038WL037578
|
ARIF KHAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
ARIFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURWAI
|
MP-27-003-039-003/743
(MALA)
|
1727003000NRG24220220240437076
|
22/02/2024
|
TULSIRAM
|
1727003WL037618
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-042-001/2071
(BISHANPUR)
|
1727003000NRG24220220240436874
|
22/02/2024
|
motilal
|
1727003WL037601
|
motilal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-042-001/2079
(BISHANPUR)
|
1727003000NRG24220220240436875
|
22/02/2024
|
mukseh
|
1727003WL037601
|
mukseh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
mukseh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KURWAI
|
MP-27-003-042-001/3090
(BISHANPUR)
|
1727003000NRG24220220240436881
|
22/02/2024
|
JHUNNOBAI
|
1727003WL037601
|
JHUNNOBAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
JHUNNOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-042-001/4622
(BISHANPUR)
|
1727003000NRG24220220240436886
|
22/02/2024
|
sharmila
|
1727003WL037601
|
sharmila
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334546
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24220220240437078
|
22/02/2024
|
SHIVANI
|
1727003WL037619
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24220220240437079
|
22/02/2024
|
Avajal
|
1727003WL037619
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24220220240437083
|
22/02/2024
|
binita bai
|
1727003WL037619
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-061-003/470
(MATHARAPUR)
|
1727003061NRG24220220240437010
|
22/02/2024
|
Shrikant
|
1727003061WL037608
|
Shrikant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-021-003/1676-A
(IMALIYA)
|
1727003021NRG24220220240437128
|
22/02/2024
|
rakesh
|
1727003021WL037625
|
rakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KURWAI
|
MP-27-003-061-001/726-D
(MATHARAPUR)
|
1727003061NRG24220220240436995
|
22/02/2024
|
Laxmi
|
1727003061WL037608
|
Laxmi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-021-003/1998
(IMALIYA)
|
1727003021NRG24220220240437129
|
22/02/2024
|
shandhya bai
|
1727003021WL037625
|
shandhya bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334546
|
|
shandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
KURWAI
|
MP-27-003-049-003/10837
(SIRAWALI)
|
1727003049NRG24220220240437162
|
22/02/2024
|
gobind
|
1727003049WL037633
|
gobind
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
gobind
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-049-003/10842
(SIRAWALI)
|
1727003049NRG24220220240437163
|
22/02/2024
|
ghasiram
|
1727003049WL037633
|
ghasiram
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
ghasiram
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURWAI
|
MP-27-003-049-003/10852
(SIRAWALI)
|
1727003049NRG24220220240437164
|
22/02/2024
|
durjan
|
1727003049WL037633
|
durjan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURWAI
|
MP-27-003-049-003/10855
(SIRAWALI)
|
1727003049NRG24220220240437165
|
22/02/2024
|
mukash kumar
|
1727003049WL037633
|
mukash kumar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
mukashkumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-049-003/10891
(SIRAWALI)
|
1727003049NRG24220220240437166
|
22/02/2024
|
BAIJNATH
|
1727003049WL037633
|
BAIJNATH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURWAI
|
MP-27-003-049-003/10897
(SIRAWALI)
|
1727003049NRG24220220240437167
|
22/02/2024
|
babulal
|
1727003049WL037633
|
babulal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURWAI
|
MP-27-003-049-003/17
(SIRAWALI)
|
1727003049NRG24220220240437168
|
22/02/2024
|
tulsiram
|
1727003049WL037633
|
tulsiram
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
126
|
KURWAI
|
MP-27-003-049-004/101079
(SIRAWALI)
|
1727003049NRG24220220240437169
|
22/02/2024
|
chandra pal kuswah
|
1727003049WL037633
|
chandra pal kuswah
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
chandrapalkuswah
|
UNION BANK OF INDIA(508500)
|
|
127
|
KURWAI
|
MP-27-003-049-004/101083
(SIRAWALI)
|
1727003049NRG24220220240437170
|
22/02/2024
|
MUSTAK KHA
|
1727003049WL037633
|
MUSTAK KHA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
MUSTAKKHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KURWAI
|
MP-27-003-049-004/101084
(SIRAWALI)
|
1727003049NRG24220220240437171
|
22/02/2024
|
SHARIF KHAN
|
1727003049WL037633
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
KURWAI
|
MP-27-003-049-004/101092
(SIRAWALI)
|
1727003049NRG24220220240437172
|
22/02/2024
|
RAJESH
|
1727003049WL037633
|
RAJESH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KURWAI
|
MP-27-003-049-004/101116
(SIRAWALI)
|
1727003049NRG24220220240437173
|
22/02/2024
|
GAFFAR KHAN
|
1727003049WL037633
|
GAFFAR KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
GAFFARKHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24220220240437174
|
22/02/2024
|
harprasad
|
1727003049WL037633
|
harprasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24220220240437175
|
22/02/2024
|
bhaya lal
|
1727003049WL037633
|
bhaya lal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURWAI
|
MP-27-003-049-004/10761
(SIRAWALI)
|
1727003049NRG24220220240437176
|
22/02/2024
|
sodansingh
|
1727003049WL037633
|
sodansingh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KURWAI
|
MP-27-003-049-004/10769
(SIRAWALI)
|
1727003049NRG24220220240437177
|
22/02/2024
|
darmendra
|
1727003049WL037633
|
darmendra
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334546
|
|
darmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
135
|
KURWAI
|
MP-27-003-042-001/202646
(BISHANPUR)
|
1727003000NRG24220220240436866
|
22/02/2024
|
Riyan Khan
|
1727003WL037601
|
Riyan Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
RiyanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KURWAI
|
MP-27-003-042-001/202653
(BISHANPUR)
|
1727003000NRG24220220240436868
|
22/02/2024
|
Naved Kha
|
1727003WL037601
|
Naved Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
NavedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KURWAI
|
MP-27-003-042-001/202654
(BISHANPUR)
|
1727003000NRG24220220240436869
|
22/02/2024
|
Manal Khan
|
1727003WL037601
|
Manal Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
ManalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24220220240436682
|
22/02/2024
|
Govindr singh
|
1727003038WL037578
|
Govindr singh
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24220220240436646
|
22/02/2024
|
Govindr singh
|
1727003038WL037572
|
Govindr singh
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24220220240436647
|
22/02/2024
|
Chandrabhan Singh
|
1727003038WL037572
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24220220240436683
|
22/02/2024
|
Chandrabhan Singh
|
1727003038WL037578
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-042-001/2027
(BISHANPUR)
|
1727003000NRG24220220240436871
|
22/02/2024
|
BABLI BAI
|
1727003WL037601
|
BABLI BAI
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KURWAI
|
MP-27-003-042-001/2079
(BISHANPUR)
|
1727003000NRG24220220240436876
|
22/02/2024
|
hemlata
|
1727003WL037601
|
hemlata
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KURWAI
|
MP-27-003-042-001/261
(BISHANPUR)
|
1727003000NRG24220220240436878
|
22/02/2024
|
RAMVATI
|
1727003WL037601
|
RAMVATI
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KURWAI
|
MP-27-003-042-001/4622
(BISHANPUR)
|
1727003000NRG24220220240436885
|
22/02/2024
|
RASEED KHAN
|
1727003WL037601
|
RASEED KHAN
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
RASEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
146
|
KURWAI
|
MP-27-003-042-001/202648
(BISHANPUR)
|
1727003000NRG24220220240436867
|
22/02/2024
|
Bahid Khan
|
1727003WL037601
|
Bahid Khan
|
00697
|
BKID0MG7061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
BahidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24220220240437077
|
22/02/2024
|
BHARAT SINGH
|
1727003WL037619
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24220220240437080
|
22/02/2024
|
Bushra Bee
|
1727003WL037619
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KURWAI
|
MP-27-003-044-003/6566
(LETANI)
|
1727003000NRG24220220240437081
|
22/02/2024
|
mehboob khan
|
1727003WL037619
|
mehboob khan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
mehboobkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
150
|
KURWAI
|
MP-27-003-011-003/3519
(PADOCHHA)
|
1727003011NRG24220220240436659
|
22/02/2024
|
Shri Bai
|
1727003011WL037573
|
Shri Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
ShriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
KURWAI
|
MP-27-003-059-001/17-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24220220240437041
|
22/02/2024
|
AMAR SINGH SAHARIYA
|
1727003059WL037611
|
AMAR SINGH SAHARIYA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
AMARSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KURWAI
|
MP-27-003-059-001/928-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24220220240437054
|
22/02/2024
|
NEERAJ SINGH
|
1727003059WL037613
|
NEERAJ SINGH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334546
|
|
NEERAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24220220240436680
|
22/02/2024
|
thanu
|
1727003038WL037578
|
thanu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334546
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24220220240436644
|
22/02/2024
|
thanu
|
1727003038WL037572
|
thanu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334546
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-042-001/4172
(BISHANPUR)
|
1727003000NRG24220220240436884
|
22/02/2024
|
PRADIP RAY
|
1727003WL037601
|
PRADIP RAY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334546
|
|
PRADIPRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|