|
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-27-003-068-001/1397
(DHAMONIPURA)
|
1727003000NRG24060220240419010
|
07/02/2024
|
kishan singh
|
1727003WL035857
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/4548
(DHAMONIPURA)
|
1727003000NRG24060220240419011
|
07/02/2024
|
harinarayan kurmi
|
1727003WL035857
|
harinarayan kurmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
harinarayankurmi
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-068-001/4548
(DHAMONIPURA)
|
1727003000NRG24060220240419012
|
07/02/2024
|
KAVITA KURMI
|
1727003WL035857
|
KAVITA KURMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
KAVITAKURMI
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003000NRG24060220240419014
|
07/02/2024
|
kailash
|
1727003WL035857
|
kailash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
kailash
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003000NRG24060220240419015
|
07/02/2024
|
ramshree
|
1727003WL035857
|
ramshree
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003000NRG24060220240419017
|
07/02/2024
|
niransingh
|
1727003WL035857
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
niransingh
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-068-001/7563
(DHAMONIPURA)
|
1727003000NRG24060220240419019
|
07/02/2024
|
GUDDIBAI
|
1727003WL035857
|
GUDDIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003000NRG24060220240419021
|
07/02/2024
|
rachana
|
1727003WL035857
|
rachana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
rachana
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003000NRG24060220240419020
|
07/02/2024
|
rosan
|
1727003WL035857
|
rosan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
rosan
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003000NRG24060220240419022
|
07/02/2024
|
harikrish
|
1727003WL035857
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
harikrish
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003000NRG24060220240419024
|
07/02/2024
|
kammod
|
1727003WL035857
|
kammod
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
kammod
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003000NRG24060220240419025
|
07/02/2024
|
puspa bai
|
1727003WL035857
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
puspabai
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-002/10
(DHAMONIPURA)
|
1727003068NRG24070220240419336
|
07/02/2024
|
ushabai
|
1727003068WL035884
|
ushabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
ushabai
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24070220240419298
|
07/02/2024
|
parvati
|
1727003068WL035882
|
parvati
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
15
|
KURWAI
|
MP-27-003-068-002/2793
(DHAMONIPURA)
|
1727003068NRG24070220240419337
|
07/02/2024
|
chanda
|
1727003068WL035884
|
chanda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
chanda
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24070220240419338
|
07/02/2024
|
pravesh rani
|
1727003068WL035884
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24070220240419300
|
07/02/2024
|
Gopal
|
1727003068WL035882
|
Gopal
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Gopal
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24070220240419339
|
07/02/2024
|
harnam singh
|
1727003068WL035884
|
harnam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24070220240419340
|
07/02/2024
|
lalta bai
|
1727003068WL035884
|
lalta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
laltabai
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24070220240419341
|
07/02/2024
|
lakhan lal
|
1727003068WL035884
|
lakhan lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24070220240419342
|
07/02/2024
|
mina bai
|
1727003068WL035884
|
mina bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
minabai
|
RATNAKAR BANK(607393)
|
|
22
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24070220240419306
|
07/02/2024
|
GOLUlodhi
|
1727003068WL035882
|
GOLUlodhi
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24070220240419343
|
07/02/2024
|
ramsingh
|
1727003068WL035884
|
ramsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24070220240419344
|
07/02/2024
|
tulsabai
|
1727003068WL035884
|
tulsabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-002/6799
(DHAMONIPURA)
|
1727003068NRG24070220240419308
|
07/02/2024
|
maya bai
|
1727003068WL035882
|
maya bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
mayabai
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24070220240419345
|
07/02/2024
|
chouhan
|
1727003068WL035884
|
chouhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
chouhan
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24070220240419346
|
07/02/2024
|
malti bai
|
1727003068WL035884
|
malti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
maltibai
|
RATNAKAR BANK(607393)
|
|
28
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24070220240419348
|
07/02/2024
|
meera bai
|
1727003068WL035884
|
meera bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
meerabai
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24070220240419347
|
07/02/2024
|
mukesh
|
1727003068WL035884
|
mukesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24070220240419349
|
07/02/2024
|
bablesh
|
1727003068WL035884
|
bablesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
bablesh
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24070220240419350
|
07/02/2024
|
vinita
|
1727003068WL035884
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
vinita
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-068-002/9600
(DHAMONIPURA)
|
1727003068NRG24070220240419311
|
07/02/2024
|
Neha lodhi
|
1727003068WL035882
|
Neha lodhi
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
Nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24070220240419537
|
07/02/2024
|
Raj bai
|
1727003074WL035904
|
Raj bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24070220240419544
|
07/02/2024
|
bharoshi
|
1727003074WL035904
|
bharoshi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-074-002/8968
(JAJPON)
|
1727003074NRG24070220240419548
|
07/02/2024
|
Arti ahirwar
|
1727003074WL035904
|
Arti ahirwar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
Artiahirwar
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24070220240419554
|
07/02/2024
|
shivraj
|
1727003074WL035904
|
shivraj
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
shivraj
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24070220240419555
|
07/02/2024
|
roopbati
|
1727003074WL035904
|
roopbati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
roopbati
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24070220240419556
|
07/02/2024
|
kala bai ahirwar
|
1727003074WL035904
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24070220240419563
|
07/02/2024
|
BALLU
|
1727003074WL035904
|
BALLU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24070220240419562
|
07/02/2024
|
MAKHAN SINGH
|
1727003074WL035904
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-010-001/2499
(LACHAYARA)
|
1727003010NRG24070220240419685
|
07/02/2024
|
chandan
|
1727003010WL035920
|
chandan
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
chandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-010-001/24900
(LACHAYARA)
|
1727003010NRG24070220240419684
|
07/02/2024
|
bharat
|
1727003010WL035920
|
bharat
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
bharat
|
CANARA BANK(508532)
|
|
43
|
KURWAI
|
MP-27-003-011-003/9796
(PADOCHHA)
|
1727003011NRG24070220240419732
|
07/02/2024
|
Sitaram
|
1727003011WL035929
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004406094
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KURWAI
|
MP-27-003-024-002/2016
(BEERPUR)
|
1727003024NRG24030220240415314
|
07/02/2024
|
gajendra
|
1727003024WL035513
|
gajendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
gajendra
|
CANARA BANK(508532)
|
|
45
|
KURWAI
|
MP-27-003-024-002/2566
(BEERPUR)
|
1727003024NRG24030220240415316
|
07/02/2024
|
rajkumar
|
1727003024WL035513
|
rajkumar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-024-002/55
(BEERPUR)
|
1727003024NRG24030220240415318
|
07/02/2024
|
ramprashad
|
1727003024WL035513
|
ramprashad
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24060220240419070
|
07/02/2024
|
Manohar singh
|
1727003028WL035863
|
Manohar singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24060220240419083
|
07/02/2024
|
GOPEE LAL
|
1727003028WL035863
|
GOPEE LAL
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
49
|
KURWAI
|
MP-27-003-041-001/851
(KOOLHAN)
|
1727003000NRG24060220240419009
|
07/02/2024
|
Anil kumar
|
1727003WL035856
|
Anil kumar
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004406094
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24060220240419032
|
07/02/2024
|
SAJID KHAN
|
1727003052WL035859
|
SAJID KHAN
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
SAJIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419512
|
07/02/2024
|
CHANDRA BHAN SAHU
|
1727003WL035903
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419514
|
07/02/2024
|
Chandrabhan singh
|
1727003WL035903
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KURWAI
|
MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419516
|
07/02/2024
|
Mohan singh dangi
|
1727003WL035903
|
Mohan singh dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Mohansinghdangi
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-059-001/70-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419517
|
07/02/2024
|
TRILOK SINGH
|
1727003WL035903
|
TRILOK SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
TRILOKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KURWAI
|
MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419529
|
07/02/2024
|
ramswroop
|
1727003WL035903
|
ramswroop
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24070220240419658
|
07/02/2024
|
Saurabh Kushwah
|
1727003048WL035916
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24070220240419660
|
07/02/2024
|
Lata Bai
|
1727003048WL035916
|
Lata Bai
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
LataBai
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24070220240419659
|
07/02/2024
|
Mahendra Singh
|
1727003048WL035916
|
Mahendra Singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24070220240419661
|
07/02/2024
|
Hari Om
|
1727003048WL035916
|
Hari Om
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
HariOm
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24070220240419663
|
07/02/2024
|
Ram Singh
|
1727003048WL035916
|
Ram Singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24070220240419296
|
07/02/2024
|
Bharti ahirwar
|
1727003068WL035882
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-068-001/24511
(DHAMONIPURA)
|
1727003068NRG24070220240419297
|
07/02/2024
|
Bhaagirth
|
1727003068WL035882
|
Bhaagirth
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Bhaagirth
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-068-001/7528
(DHAMONIPURA)
|
1727003000NRG24060220240419018
|
07/02/2024
|
Kranti bai kurmi
|
1727003WL035857
|
Kranti bai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Krantibaikurmi
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-068-001/96637
(DHAMONIPURA)
|
1727003000NRG24060220240419023
|
07/02/2024
|
Kavita
|
1727003WL035857
|
Kavita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Kavita
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-068-002/2823-A
(DHAMONIPURA)
|
1727003068NRG24070220240419299
|
07/02/2024
|
Guddibai
|
1727003068WL035882
|
Guddibai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24070220240419301
|
07/02/2024
|
Dharmendra kurmi
|
1727003068WL035882
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24070220240419304
|
07/02/2024
|
Ashok Rani
|
1727003068WL035882
|
Ashok Rani
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-068-002/41189
(DHAMONIPURA)
|
1727003068NRG24070220240419305
|
07/02/2024
|
Guddi bai
|
1727003068WL035882
|
Guddi bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
Guddibai
|
RATNAKAR BANK(607393)
|
|
69
|
KURWAI
|
MP-27-003-068-002/5273
(DHAMONIPURA)
|
1727003068NRG24070220240419307
|
07/02/2024
|
Bebibai
|
1727003068WL035882
|
Bebibai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURWAI
|
MP-27-003-068-002/7080
(DHAMONIPURA)
|
1727003068NRG24070220240419309
|
07/02/2024
|
Anjana lodhi
|
1727003068WL035882
|
Anjana lodhi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Anjanalodhi
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24070220240419310
|
07/02/2024
|
Manisha lodhi
|
1727003068WL035882
|
Manisha lodhi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004406094
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-074-002/113-A
(JAJPON)
|
1727003074NRG24070220240419536
|
07/02/2024
|
ARJUN AHIRWAR
|
1727003074WL035904
|
ARJUN AHIRWAR
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
ARJUNAHIRWAR
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24070220240419538
|
07/02/2024
|
GANPAT AHIRWAR
|
1727003074WL035904
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24070220240419540
|
07/02/2024
|
GANESH RAM
|
1727003074WL035904
|
GANESH RAM
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-074-002/4345-A
(JAJPON)
|
1727003074NRG24070220240419542
|
07/02/2024
|
devi singh
|
1727003074WL035904
|
devi singh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24070220240419547
|
07/02/2024
|
SYANE
|
1727003074WL035904
|
SYANE
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24070220240419549
|
07/02/2024
|
SUSHILA BAI
|
1727003074WL035904
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24070220240419557
|
07/02/2024
|
PINKI
|
1727003074WL035904
|
PINKI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
PINKI
|
INDIAN BANK(607105)
|
|
79
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24070220240419561
|
07/02/2024
|
Kamla Ahirwar
|
1727003074WL035904
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
KamlaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-068-001/4587
(DHAMONIPURA)
|
1727003000NRG24060220240419013
|
07/02/2024
|
BARSHA BAI
|
1727003WL035857
|
BARSHA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
BARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-068-001/5589
(DHAMONIPURA)
|
1727003000NRG24060220240419016
|
07/02/2024
|
RAMDEVI
|
1727003WL035857
|
RAMDEVI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-024-002/22347
(BEERPUR)
|
1727003024NRG24030220240415315
|
07/02/2024
|
govind singh
|
1727003024WL035513
|
govind singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
83
|
KURWAI
|
MP-27-003-024-002/4423
(BEERPUR)
|
1727003024NRG24030220240415317
|
07/02/2024
|
jagat singh
|
1727003024WL035513
|
jagat singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-024-002/9995
(BEERPUR)
|
1727003024NRG24030220240415319
|
07/02/2024
|
uttam
|
1727003024WL035513
|
uttam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
uttam
|
CANARA BANK(508532)
|
|
85
|
KURWAI
|
MP-27-003-024-002/9999
(BEERPUR)
|
1727003024NRG24030220240415320
|
07/02/2024
|
JITTU
|
1727003024WL035513
|
JITTU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
JITTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24060220240419074
|
07/02/2024
|
NEETOO DANGI
|
1727003028WL035863
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24060220240419075
|
07/02/2024
|
sahukar singh
|
1727003028WL035863
|
sahukar singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24300120240410339
|
07/02/2024
|
Babita Bai
|
1727003040WL035072
|
Babita Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24060220240419027
|
07/02/2024
|
Babita Bai
|
1727003040WL035858
|
Babita Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24060220240419026
|
07/02/2024
|
Gopal singh
|
1727003040WL035858
|
Gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24300120240410338
|
07/02/2024
|
Gopal singh
|
1727003040WL035072
|
Gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24060220240419030
|
07/02/2024
|
LAKHAN SINGH
|
1727003040WL035858
|
LAKHAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24300120240410343
|
07/02/2024
|
LAKHAN SINGH
|
1727003040WL035072
|
LAKHAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24300120240410344
|
07/02/2024
|
UMA BAI
|
1727003040WL035072
|
UMA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24060220240419031
|
07/02/2024
|
UMA BAI
|
1727003040WL035858
|
UMA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24060220240419072
|
07/02/2024
|
milan
|
1727003028WL035863
|
milan
|
00415
|
SBIN0010822
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419510
|
07/02/2024
|
Ram singh ahirwar
|
1727003WL035903
|
Ram singh ahirwar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419521
|
07/02/2024
|
Trivendrakumar
|
1727003WL035903
|
Trivendrakumar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Trivendrakumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419523
|
07/02/2024
|
RAMSAWROOP DANGI
|
1727003WL035903
|
RAMSAWROOP DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
RAMSAWROOPDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419530
|
07/02/2024
|
Moolchand
|
1727003WL035903
|
Moolchand
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24070220240419302
|
07/02/2024
|
Santoshi
|
1727003068WL035882
|
Santoshi
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
Santoshi
|
CANARA BANK(508532)
|
|
102
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24070220240419303
|
07/02/2024
|
Priti
|
1727003068WL035882
|
Priti
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004406094
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24070220240419351
|
07/02/2024
|
Rekhraj
|
1727003068WL035884
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
104
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24070220240419539
|
07/02/2024
|
SYAM LAL
|
1727003074WL035904
|
SYAM LAL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24070220240419541
|
07/02/2024
|
JASMAN AHIRWAR
|
1727003074WL035904
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004406094
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
106
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24070220240419543
|
07/02/2024
|
TULARAM AHIRWAR
|
1727003074WL035904
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-074-002/6595-A
(JAJPON)
|
1727003074NRG24070220240419545
|
07/02/2024
|
ARTIBAI AHIRWAR
|
1727003074WL035904
|
ARTIBAI AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24070220240419546
|
07/02/2024
|
ANIL AHIRWAR
|
1727003074WL035904
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-074-002/904-A
(JAJPON)
|
1727003074NRG24070220240419550
|
07/02/2024
|
SUNEEL
|
1727003074WL035904
|
SUNEEL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-074-002/906-A
(JAJPON)
|
1727003074NRG24070220240419551
|
07/02/2024
|
PEM BAI
|
1727003074WL035904
|
PEM BAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
PEMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-074-002/908-A
(JAJPON)
|
1727003074NRG24070220240419552
|
07/02/2024
|
NARVADI
|
1727003074WL035904
|
NARVADI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24070220240419553
|
07/02/2024
|
VISHAL
|
1727003074WL035904
|
VISHAL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24070220240419558
|
07/02/2024
|
suman bai
|
1727003074WL035904
|
suman bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24070220240419559
|
07/02/2024
|
NETRAM AHIRWAR
|
1727003074WL035904
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24070220240419560
|
07/02/2024
|
DESRAJ SINGH
|
1727003074WL035904
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-010-001/2046
(LACHAYARA)
|
1727003010NRG24070220240419679
|
07/02/2024
|
Vandna
|
1727003010WL035920
|
Vandna
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-010-001/2088
(LACHAYARA)
|
1727003010NRG24070220240419680
|
07/02/2024
|
shivraj kushwaha
|
1727003010WL035920
|
shivraj kushwaha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
shivrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-010-001/24891
(LACHAYARA)
|
1727003010NRG24070220240419681
|
07/02/2024
|
kaluram
|
1727003010WL035920
|
kaluram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24070220240419683
|
07/02/2024
|
Rani
|
1727003010WL035920
|
Rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24070220240419682
|
07/02/2024
|
sonu
|
1727003010WL035920
|
sonu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KURWAI
|
MP-27-003-010-001/420
(LACHAYARA)
|
1727003010NRG24070220240419686
|
07/02/2024
|
RAKESHSINGH
|
1727003010WL035920
|
RAKESHSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-023-002/4907
(NEHRA)
|
1727003023NRG24070220240419665
|
07/02/2024
|
RACHNA
|
1727003023WL035917
|
RACHNA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24060220240419071
|
07/02/2024
|
veer singh
|
1727003028WL035863
|
veer singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24060220240419073
|
07/02/2024
|
kadori lal
|
1727003028WL035863
|
kadori lal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24060220240419076
|
07/02/2024
|
Jagat singh
|
1727003028WL035863
|
Jagat singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24060220240419077
|
07/02/2024
|
girrajsingh
|
1727003028WL035863
|
girrajsingh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
127
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24060220240419078
|
07/02/2024
|
kandailal
|
1727003028WL035863
|
kandailal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24060220240419079
|
07/02/2024
|
DAleeplodhi
|
1727003028WL035863
|
DAleeplodhi
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24060220240419080
|
07/02/2024
|
sangram sen
|
1727003028WL035863
|
sangram sen
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24060220240419081
|
07/02/2024
|
PISTABAI
|
1727003028WL035863
|
PISTABAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
131
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24060220240419082
|
07/02/2024
|
Karodi
|
1727003028WL035863
|
Karodi
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004406094
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
132
|
KURWAI
|
MP-27-003-040-001/126
(PITHOLI)
|
1727003040NRG24300120240410341
|
07/02/2024
|
LAXMI BAI
|
1727003040WL035072
|
LAXMI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-040-001/126
(PITHOLI)
|
1727003040NRG24300120240410340
|
07/02/2024
|
RAJKUMAR
|
1727003040WL035072
|
RAJKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24030220240415535
|
07/02/2024
|
fareeda bee
|
1727003049WL035538
|
fareeda bee
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
fareedabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
135
|
KURWAI
|
MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419505
|
07/02/2024
|
om prakash
|
1727003WL035903
|
om prakash
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419508
|
07/02/2024
|
MALKHAN SINGH
|
1727003WL035903
|
MALKHAN SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-059-003/29-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419534
|
07/02/2024
|
BRAJESH SINGH KURMI
|
1727003WL035903
|
BRAJESH SINGH KURMI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
BRAJESHSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24300120240410342
|
07/02/2024
|
SANJEEB SINGH
|
1727003040WL035072
|
SANJEEB SINGH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
SANJEEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24060220240419029
|
07/02/2024
|
SANJEEB SINGH
|
1727003040WL035858
|
SANJEEB SINGH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
SANJEEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24070220240419662
|
07/02/2024
|
Chandrabhan singh
|
1727003048WL035916
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
26/03/2024
|
|
004406094
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24030220240415532
|
07/02/2024
|
bhaya lal
|
1727003049WL035538
|
bhaya lal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24030220240415533
|
07/02/2024
|
shivkali bai
|
1727003049WL035538
|
shivkali bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
shivkalibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24030220240415534
|
07/02/2024
|
hameed khan
|
1727003049WL035538
|
hameed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
144
|
KURWAI
|
MP-27-003-049-004/10761
(SIRAWALI)
|
1727003049NRG24030220240415536
|
07/02/2024
|
sodansingh
|
1727003049WL035538
|
sodansingh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KURWAI
|
MP-27-003-049-004/10763
(SIRAWALI)
|
1727003049NRG24030220240415537
|
07/02/2024
|
laxman singh
|
1727003049WL035538
|
laxman singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
laxmansingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24030220240415538
|
07/02/2024
|
Mathara prasad
|
1727003049WL035538
|
Mathara prasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
147
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24030220240415539
|
07/02/2024
|
pradeep
|
1727003049WL035538
|
pradeep
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
148
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24030220240415540
|
07/02/2024
|
bhahwan singh
|
1727003049WL035538
|
bhahwan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24030220240415541
|
07/02/2024
|
sundra singh
|
1727003049WL035538
|
sundra singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24030220240415542
|
07/02/2024
|
mukash
|
1727003049WL035538
|
mukash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
151
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24060220240419033
|
07/02/2024
|
TABASSUB BEE
|
1727003052WL035859
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24060220240419035
|
07/02/2024
|
Devraj
|
1727003052WL035859
|
Devraj
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24060220240419034
|
07/02/2024
|
Vimla Bai
|
1727003052WL035859
|
Vimla Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004406094
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
154
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24070220240419690
|
07/02/2024
|
ARIPH KHAN
|
1727003054WL035922
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
26/03/2024
|
|
004406094
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KURWAI
|
MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419501
|
07/02/2024
|
chandrabhan singh
|
1727003WL035903
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419504
|
07/02/2024
|
RAHUL AHIRWAR
|
1727003WL035903
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KURWAI
|
MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419531
|
07/02/2024
|
mehtab singh
|
1727003WL035903
|
mehtab singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
mehtabsingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
KURWAI
|
MP-27-003-059-002/93-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419533
|
07/02/2024
|
JITENDRA KUMAR
|
1727003WL035903
|
JITENDRA KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
159
|
KURWAI
|
MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419515
|
07/02/2024
|
Tofan singh dangi
|
1727003WL035903
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24070220240419664
|
07/02/2024
|
Raghuveer
|
1727003048WL035916
|
Raghuveer
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
27/03/2024
|
|
004406094
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
161
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419502
|
07/02/2024
|
RAKESH AHIRWAR
|
1727003WL035903
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KURWAI
|
MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419506
|
07/02/2024
|
Harkishan prajapati
|
1727003WL035903
|
Harkishan prajapati
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Harkishanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KURWAI
|
MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419511
|
07/02/2024
|
govind prasad
|
1727003WL035903
|
govind prasad
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419522
|
07/02/2024
|
Sukhavati bai
|
1727003WL035903
|
Sukhavati bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Sukhavatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
165
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419525
|
07/02/2024
|
ANITA BAI
|
1727003WL035903
|
ANITA BAI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419524
|
07/02/2024
|
gajraj singh
|
1727003WL035903
|
gajraj singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
167
|
KURWAI
|
MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419532
|
07/02/2024
|
RAMRAJ
|
1727003WL035903
|
RAMRAJ
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-059-003/900-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419535
|
07/02/2024
|
GANESHRAM LODHI
|
1727003WL035903
|
GANESHRAM LODHI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
GANESHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
169
|
KURWAI
|
MP-27-003-040-001/44145
(PITHOLI)
|
1727003040NRG24060220240419028
|
07/02/2024
|
Neelesh Sharma
|
1727003040WL035858
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
NeeleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419503
|
07/02/2024
|
rajkumar ahirwar
|
1727003WL035903
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
171
|
KURWAI
|
MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419507
|
07/02/2024
|
LUXMAN
|
1727003WL035903
|
LUXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
LUXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KURWAI
|
MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419509
|
07/02/2024
|
Avadha narayan
|
1727003WL035903
|
Avadha narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Avadhanarayan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419513
|
07/02/2024
|
Roop singh
|
1727003WL035903
|
Roop singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KURWAI
|
MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419518
|
07/02/2024
|
Bhaeat
|
1727003WL035903
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KURWAI
|
MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419519
|
07/02/2024
|
Imrat raikwar
|
1727003WL035903
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419520
|
07/02/2024
|
sahodra
|
1727003WL035903
|
sahodra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419526
|
07/02/2024
|
KAMAL SINGH PRAJAPATI
|
1727003WL035903
|
KAMAL SINGH PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
KAMALSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KURWAI
|
MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419527
|
07/02/2024
|
Bhanwarlal raikwar
|
1727003WL035903
|
Bhanwarlal raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004406094
|
|
Bhanwarlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-059-001/996
(SHYAMPUR GUDAWAL)
|
1727003000NRG24070220240419528
|
07/02/2024
|
MOKAM
|
1727003WL035903
|
MOKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004406094
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|